Beverly Hills City Council
April 22, 2025

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
April 22, 2025
(CHECK REGISTER)
Dates Covered: 03/11/2025 – 04/14/2025
Check # 598744 - 599183
EFT # 110051 - 110401

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 1 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598744 3/13/2025 72 HOUR LLC WF11025 24001265 3/3/2025 VEHICLE PURCHASE $56,072.35 3/13/2025 72 HOUR LLC WF11885 24001265 3/3/2025 VEHICLE PURCHASE $50,017.96 2 Check Amount : $106,090.31
598745 3/13/2025 ADS CORP. 23042-0225 25000160 2/15/2025 MAINT & REPAIR SEWER FLOW EQP $5,804.75 598747 3/13/2025 AMBK INC. M3236.25 25000683 3/11/2025 CRIME SCENE CLEANUP SERVICES $2,310.00 598748 3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043071 25000416 2/14/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,732.71
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043082 25000416 2/14/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,518.50
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043089 25000416 1/31/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$617.64
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043140 25000416 1/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,805.06
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043384 25000416 2/21/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,650.00
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043403 25000416 2/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,378.52
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043422 25000416 2/21/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$327.77
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043474 25000416 2/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$265.73
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043522 25000416 2/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$14,073.74
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043523 25000416 2/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,036.51
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043524 25000416 2/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,035.15
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043525 25000416 2/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,552.42
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043527 25000416 2/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,018.92
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043529 25000416 2/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$18,823.09
3/13/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043530 25000416 2/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,431.19
15 Check Amount : $63,266.95
598749 3/13/2025 AT&T MOBILITY II, LLC 287273045883X030 825
25000469 2/28/2025 AT&T MOBILE & INTERNET SERVICE / WIRELESS

SYSTEMS
$1,354.16

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 2 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598749 3/13/2025 AT&T MOBILITY II, LLC 287300706005X030 825
25000589 2/28/2025 TELEPHONE/COMMUNICATIONS CIRCUITS $91.42 2 Check Amount : $1,445.58
598750 3/13/2025 AT&T MOBILITY II, LLC 287283708146X021 625
25000967 2/8/2025 CELL PHONE SERVICES FOR PD $9,776.81
598751 3/13/2025 BEVERLY HILLS CPR 1125 25001001 1/31/2025 ONGOING CONTRACTUAL SERVICES $6,250.00 598752 3/13/2025 BEVERLY HILLS FIREMEN'S ASSOCIATION 307251 3/13/2025 Payroll Run 1 - Warrant 250307 $9,125.00 598753 3/13/2025 BONTERRA TECH LLC INV-0278530 25001692 3/4/2025 SOFTWARE SYSTEM FOR UNHOUSED

OUTREACH WORKERS
$76,780.55
598754 3/13/2025 BRYAN CAVE LEIGHTON PAISNER LLP 1002500860 25001269 1/10/2025 OUTSIDE COUNSEL - INTELLECTUAL

PROPERTY
$648.00
598755 3/13/2025 VINCENT J. BUCCI 112024-017 25001278 12/5/2024 PROFESSIONAL PHOTOGRAPHY SERVICES $400.00 598756 3/13/2025 CALIF WEST COAST PAINT & BODY SHOP 36875 25000354 3/6/2025 AUTOMOTIVE BODY REPAIR & PAINTING $870.00 598757 3/13/2025 CEDARS SINAI MEDICAL CENTER 69226835 25001352 1/29/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
3/13/2025 CEDARS SINAI MEDICAL CENTER 69327856 25001352 1/22/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
2 Check Amount : $150.00
598758 3/13/2025 CIVIC SOLUTIONS INC. 105602 25001315 3/3/2025 AS-NEEDED PLANNING SERVICES $7,862.50 598759 3/13/2025 COMMERCE LIGHTING SUPPLY, INC. COMINV-121758 25001289 12/20/2024 BH CABLE TV LIGHTING FIXTURES $196.21 598760 3/13/2025 COMMLINE, INC. 0478337-IN 23000757 12/11/2024 RADIO CONSULTING SERVICES $1,425.00 3/13/2025 COMMLINE, INC. 0486236-IN 23000757 2/26/2025 RADIO CONSULTING SERVICES $6,035.00 3/13/2025 COMMLINE, INC. 0487864-IN 22000418 3/10/2025 RADIO CONSULTING SERVICES $2,175.00 3 Check Amount : $9,635.00
598761 3/13/2025 CORPORATE IMPRESSIONS 20-2589 25000347 3/7/2025 BUSINESS CARDS $55.78 598762 3/13/2025 CORVEL CORPORATION 1777485 25001536 2/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$74.00
3/13/2025 CORVEL CORPORATION 1777517 25001536 2/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$1,000.00
3/13/2025 CORVEL CORPORATION 1777545 25001536 2/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$27,024.08
3 Check Amount : $28,098.08
598763 3/13/2025 COUNTY OF LOS ANGELES 250888 25001152 2/24/2025 PEST CONTROL SERVICES $1,071.28 598764 3/13/2025 CSG CONSULTANTS INC. B250189 25000368 3/4/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $12,840.00 598765 3/13/2025 DIAL SECURITY 490347 25000568 3/1/2025 SECURITY ALARM LEASE & MONITORING $530.50

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 3 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598765 3/13/2025 DIAL SECURITY 490348 25000568 3/1/2025 SECURITY ALARM LEASE & MONITORING $530.50 2 Check Amount : $1,061.00
598766 3/13/2025 DIXON RESOURCES UNLIMITED 4268 25001207 9/30/2024 DIXON DATA SUITE $4,000.00 598767 3/13/2025 ECOMOTION INCORPORATED BH2502 25001480 3/10/2025 ENERGY RESILIENCE PILOT PROGRAM $5,136.25 598768 3/13/2025 THE ABY MANUFACTURING GROUP, INC. 0186682-IN 25000655 3/4/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$156.27
598769 3/13/2025 FIRE RECOVERY USA, LLC 23-214 25000735 1/24/2025 FIRE PERMITS AND INSPECTION BILLING

SERVICES
$3,107.80
598770 3/13/2025 FRANCHISE TAX BOARD 307256 3/13/2025 Payroll Run 1 - Warrant 250307 $3,042.58 598771 3/13/2025 GEORGE S. HALL INC. 1044 25000711 2/28/2025 Ongoing/Regular Facilities Engineering Operations $241,398.70 598772 3/13/2025 GRAYBAR ELECTRIC COMPANY, INC. 9340575693 24000362 1/22/2025 CABLING & ELECTRICAL SUPPLIES $5,532.60 598773 3/13/2025 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS FEB 25 3/3/2025 DENTAL CLAIMS FEBRUARY 2025 $113,681.20
598774 3/13/2025 THE GUARDIAN LIFE INS CO DENT PREM FEB 25 3/10/2025 DENTAL PREMIUMS FEBRUARY 2025 $16,292.59
598775 3/13/2025 HACH COMPANY 14345012 25000925 1/27/2025 CHEMICAL REAGENTS $376.68 598776 3/13/2025 HD SUPPLY, INC. INV00630073 25000580 2/21/2025 WATER SYSTEM TOOLS AND SUPPLIES $4,491.81 3/13/2025 HD SUPPLY, INC. INV00634193 25000580 2/26/2025 WATER SYSTEM TOOLS AND SUPPLIES $895.59 2 Check Amount : $5,387.40
598777 3/13/2025 HF&H CONSULTANTS, LLC 9721835 25000475 1/13/2025 SOLID WASTE CONSULTATION $18,756.75 3/13/2025 HF&H CONSULTANTS, LLC 9721914 25000475 2/14/2025 SOLID WASTE CONSULTATION $19,997.75 2 Check Amount : $38,754.50
598778 3/13/2025 INTERFLEX PAYMENTS LLC 307261 3/13/2025 Payroll Run 1 - Warrant 250307 $15,294.05 598779 3/13/2025 INTERFLEX PAYMENTS LLC INV848179 25000806 3/4/2025 THIRD-PARTY ADMINISTRATION SERVICES -

FSA & COBRA
$928.66
598780 3/13/2025 IPS GROUP, INC INV106675 25000847 1/31/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $37,426.20 598781 3/13/2025 L.N. CURTIS & SONS INV885840 25000591 11/13/2024 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$502.00
3/13/2025 L.N. CURTIS & SONS INV889318 25000591 11/22/2024 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$2,390.00
3/13/2025 L.N. CURTIS & SONS INV898063 25000591 12/20/2024 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$74.54
3/13/2025 L.N. CURTIS & SONS INV904278 25000057 1/9/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$651.66
4 Check Amount : $3,618.20
598782 3/13/2025 LEO WEB PROTECT INC. 80929264850 25000995 3/10/2025 WEB PRIVACY MONITORING $333.32

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 4 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598783 3/13/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100098879 25001482 2/28/2025 ACCURINT ONLINE LAW ENFORCEMENT

DATABASE SUBSCRIP
$370.00
598784 3/13/2025 LIFTECH ELEVATOR SERVICES, INC. E-331410 25000414 2/18/2025 AS-NEEDED ELEVATOR MAINTENANCE AT

PARKING STRUCTRS
$1,002.54
3/13/2025 LIFTECH ELEVATOR SERVICES, INC. S-330851 25000366 2/28/2025 ONGOING/REGULAR MONTHLY ELEVATOR

MAINTENANCE
$43,260.00
2 Check Amount : $44,262.54
598785 3/13/2025 LORBEL INC. 9364 25001275 2/28/2025 UPS PREVENTATIVE MAINTENANCE SERVICES $2,200.00 598786 3/13/2025 MEDICAL ENVIRONMENTAL TECHNOLOGIES,
LLC
33054 25001693 2/12/2025 ONE-TIME CONTRACTUAL SERVICES $323.13 598787 3/13/2025 NANCY K. BOHL, INC. INV103618 25000602 3/4/2025 ONGOING CONTRACTUAL SERVICES $3,031.88 598788 3/13/2025 CATHERINE PROVENZANO A0037373 2/27/2025 BUSINESS TAX REFUND # A0037373 $18.59 598789 3/13/2025 EYELINQ 00023342 2/27/2025 BUSINESS TAX REFUND # 00023342 $21.97 598790 3/13/2025 Loewe LLC 00032924 11/27/2024 2024 Business Tax Refund $36,438.05 598791 3/13/2025 PHILLIP R. FLESHNER M.D. 00011093 02/27/25 2/27/2025 BUSINESS TAX REFUND # 00011093 $439.90 598792 3/13/2025 OPUS IVS, INC. INV41376933 25000264 3/7/2025 COMPUTER PROGRAMMING ASSISTANCE $149.00 598793 3/13/2025 JANET OSTASHAY 001-2507 25001452 2/20/2025 HISTORIC PEER REV HAMILTON, BEVERLY,

OLYMPIC
$2,275.00
598794 3/13/2025 OZAR BROTHERS, INC 228090 25000230 3/11/2025 MOTOR VEHICLE PARTS $139.00 598795 3/13/2025 PACIFIC PREMIER BANK 10 013125R 3/6/2025 Contract Withholding: 47-24 Escrow #20240307- 3436
$5,420.20
598796 3/13/2025 PALP INC. 17 01/31/25 22001404 2/7/2025 ON-CALL PAVEMENT REPAIRS $165,135.34 598797 3/13/2025 PLUMBING BY TODD R. MARSH, INC. 06703 25001695 11/4/2024 IPO-02 CITY HALL 9TH FL $1,500.00 598798 3/13/2025 RDC-S111, INC. 0140502 25001613 2/18/2025 DESIGN FOR CITY CLERK’S OFFICE REMODEL $2,940.00 598799 3/13/2025 RIO HONDO COLLEGE F24-259-ZBVH 25000823 1/8/2025 BASIC ACADEMY REGISTRATION AND PAT FEES FOR PD
$375.00
3/13/2025 RIO HONDO COLLEGE W25-41-ZBVH 25000823 2/10/2025 BASIC ACADEMY REGISTRATION AND PAT FEES FOR PD
$800.00
2 Check Amount : $1,175.00
598800 3/13/2025 RWS CORPORATION 125836 25000533 2/28/2025 MAINTENANCE AND SERVICE $101.79 598801 3/13/2025 SAMANTHA GOLDENBERG 1376 25001163 2/27/2025 INSTRUCTION OF ADULT & YOUTH DANCE $11,186.33 598802 3/13/2025 SID TOOL CO., INC. 7550210003 25000352 3/5/2025 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$76.21
598803 3/13/2025 SIGN SPECIALISTS CORPORATION 100321 25001550 1/23/2025 IPO-09 439 N CANON $1,428.16 598804 3/13/2025 SOUTH COAST AIR QUALITY MANAGEMENT

DISTRICT
4490757 25000085 2/18/2025 EMISSIONS PERMIT FEES $541.04

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 5 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598804 3/13/2025 SOUTH COAST AIR QUALITY MANAGEMENT

DISTRICT
4492106 25000085 2/18/2025 FLAT FEE FOR LAST FISCAL YEAR EMISSIONS $165.96 2 Check Amount : $707.00
598805 3/13/2025 SOUTH COAST PAINTING INC. 1398 25001298 10/29/2024 COMMUNITY DEVELOPMENT STAFF AREA

PAINTING
$1,400.00
598806 3/13/2025 SPEC GROUP, INC 11544 25001505 12/17/2024 IPO-02 LCCC $7,200.00 3/13/2025 SPEC GROUP, INC 11546 25001506 12/17/2024 IPO-03 LA CIENEGA PARK RESTROOMS $2,960.00 2 Check Amount : $10,160.00
598807 3/13/2025 STATE DISBURSEMENT UNIT 307253 3/13/2025 Payroll Run 1 - Warrant 250307 $2,966.28 598808 3/13/2025 STERICYCLE INC 8004764665 25000654 9/25/2023 ONGOING CONTRACTUAL SERVICES $285.87 3/13/2025 STERICYCLE INC 8005074878 25000654 10/25/2023 ONGOING CONTRACTUAL SERVICES $328.80 2 Check Amount : $614.67
598809 3/13/2025 T-MOBILE 978401315-022125 25000626 2/21/2025 TELEPHONE/COMMUNICATIONS CIRCUIT $445.01 598810 3/13/2025 TANK HOLDING CORP 574289 25000243 2/28/2025 300-GALLON REFUSE CONTAINERS $13,961.26 598811 3/13/2025 TRANSAMERICA LIFE INSURANCE COMPANY 307260 3/13/2025 Payroll Run 1 - Warrant 250307 $7,089.97 598812 3/13/2025 TRANSUNION RISK AND ALTERNATIVE DATA

SOLUTIONS,
807264-202502-1 25001091 3/1/2025 ONLINE LAW ENFORCEMENT DATA BASE

SRVCS SUBSCRIPT
$313.40
598813 3/13/2025 TOM MALLOY CORPORATION SI20006596 25001646 2/12/2025 CIVIC CENTER K-RAIL $52,264.35 598814 3/13/2025 DAVID N.M. TURCH January 1-31, 2025 25000922 3/11/2025 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,337.00 598815 3/13/2025 UNIVERSAL REPRODUCTIONS, INC RB00482478 25001250 2/5/2025 DIGITAL PRINTING, COPYING AND SCANNING $31.78 598816 3/13/2025 UPS 00001Y6714095 25000635 3/1/2025 POSTAGE AND PARCEL DELIVERY $44.77 598817 3/13/2025 VERIZON COMMUNICATIONS INC. Z1274214 25000146 3/8/2025 DEDICATED INTERNET ACCESS SERVICES $8,218.48 598818 3/13/2025 VERIZON WIRELESS 6106215656 25000675 2/16/2025 WIRELESS PHONES FOR DEPT. AND PINGS, ETC.
$208.34
598819 3/13/2025 WEST COAST ARBORISTS INC 224961 25000472 2/12/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $110,166.00 598820 3/13/2025 WESTERN WATER WORKS SUPPLY CO 1264847-00 25000343 2/19/2025 WATERWORKS SUPPLIES $18,804.22 598821 3/13/2025 WINDCAVE INC 2787214 25001233 2/28/2025 PARCS CREDIT CARD GATEWAY $4,630.24 598822 3/13/2025 XENOPHON A. GIKAS JR BHL25116 25000153 3/6/2025 PROJECT CONSULTING SERVICES FOR PUBLIC

SAFETY TEC
$23,000.00
3/13/2025 XENOPHON A. GIKAS JR BHL25117 25000153 3/6/2025 PROJECT CONSULTING SERVICES FOR PUBLIC

SAFETY TEC
$18,875.00
2 Check Amount : $41,875.00
598823 3/20/2025 3DI, INC. BVH-0325-01 25000323 3/3/2025 ANNUAL RENTAL UNIT REGISTRATION SYSTEM

MAINTENANCE
$2,000.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 6 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598824 3/20/2025 ACLARA TECHNOLOGIES LLC 444325497 25000722 1/12/2025 WATER METER SOFTWARE DELIVERABLES &

SERVICES
$4,220.00
3/20/2025 ACLARA TECHNOLOGIES LLC 444364223 25000722 1/17/2025 WATER METER SOFTWARE DELIVERABLES &

SERVICES
$18,703.13
2 Check Amount : $22,923.13
598825 3/20/2025 AMBK INC. PC3825 25000683 3/18/2025 CRIME SCENE CLEANUP SERVICES $275.00 598826 3/20/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043528 25000416 2/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,805.06
598827 3/20/2025 AMERICAN REPROGRAPHICS CO. LLC 960386CM 25000356 3/13/2025 GRAPHICS - SUPPLIES ($565.75) 3/20/2025 AMERICAN REPROGRAPHICS CO. LLC 960651 25000356 2/11/2025 GRAPHICS - SUPPLIES $668.62 2 Check Amount : $102.87
598828 3/20/2025 ANAWALT LUMBER CO INC 321392/2 25000043 3/13/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $62.78 3/20/2025 ANAWALT LUMBER CO INC 321402/2 25000043 3/13/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES ($61.41) 3/20/2025 ANAWALT LUMBER CO INC 321403/2 25000043 3/13/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $61.41 3 Check Amount : $62.78
598829 3/20/2025 ASHLEY MCLEAN EMENEGGER 030125 25001657 3/3/2025 ART SHOW JUROR $300.00 598830 3/20/2025 AT&T MOBILITY II, LLC 995892798X031620 25 25000470 3/8/2025 AT&T MOBILE / WIRELESS SYSTEMS $17,679.72 598831 3/20/2025 AVON RENT - A - CAR 307359 3/13/2025 UB 10361044 9224 OLYMPIC $64.96 598832 3/20/2025 BEVERLY HILLS CPR 1129 25001001 2/28/2025 ONGOING CONTRACTUAL SERVICES $6,250.00 598833 3/20/2025 BORDER RECAPPING, LLC 25-0254040-013 25000220 3/17/2025 HEAVY DUTY TIRE SERVICE $3,826.28 598834 3/20/2025 BRENNTAG PACIFIC INC. BPI502356 25000504 3/11/2025 WATER TREATMENT PLANT CHEMICALS $1,961.84 598835 3/20/2025 VINCENT J. BUCCI 022025-006 25001235 3/10/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $400.00 3/20/2025 VINCENT J. BUCCI 102024-028 25001278 11/13/2024 PROFESSIONAL PHOTOGRAPHY SERVICES $700.00 2 Check Amount : $1,100.00
598836 3/20/2025 CAL COAST COMPUTER 120021 25000393 3/14/2025 PRINTER INK $1,006.00 598837 3/20/2025 CAMLOX INDUSTRIES, INC. 60013 25001462 12/12/2024 PRINTING CARDS & ACCESSORIES FOR CCW

AND ID CARDS
$58.88
598838 3/20/2025 CIVILTEC ENGINEERING, INC. 52033 25000935 12/9/2024 PLANNING AND ENGINEERING SUPPORT $19,151.00 598839 3/20/2025 CLASSIC TOWING INC. 89389 25000952 2/21/2025 TOWING SERVICES $437.50 598840 3/20/2025 COMMONWEALTH LAND TITLE COMPANY 932501616 3/12/2025 239 S. Beverly CLTA Standard Coverage Policy 2022
$650.00
598841 3/20/2025 ENVIRONMENTAL EQUIPMENT SUPPLY 10021921 25000348 3/17/2025 MAINTENANCE AND SERVICING OF

WATERMAZE
$3,424.87
598842 3/20/2025 ERGOHEALTHY LLC CIT022825 25000867 3/10/2025 WORKPLACE ERGONOMIC ASSESSMENTS $700.00 598843 3/20/2025 FIFTH ASSET, INC. DB2007062 25000335 3/7/2025 SOFTWARE SERVICES - GASB 96 COMPLIANCE $22,000.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 7 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598844 3/20/2025 FORAY LLC 8043 25001104 9/24/2024 SOFTWARE RENEWAL FOR PHOTO EVIDENCE

STORAGE
$8,727.23
598845 3/20/2025 GAFCON PM-CM LLC 50933 25001171 3/7/2025 FACILITIES & PARKS LABOR COMPLIANCE

CONSULTING
$1,812.26
598846 3/20/2025 GOT GAME SPORTS LLC 325 25000413 3/10/2025 RECREATION INSTRUCTION $6,358.99 598847 3/20/2025 GOVOLUTION, LLC 14326 25000016 2/28/2025 PROVIDE INTERNET-BASED ELECTRONIC

PAYMENT SERVICE
$238.20
598848 3/20/2025 GRAYBAR ELECTRIC COMPANY, INC. 9340669619 18000821 1/29/2025 CABINET PANELS, SPLITTERS, CAS $2,505.67 598849 3/20/2025 HORVITZ & LEVY LLP 100882 12/18/2024 SPECIAL COUNSEL SERVICES $10,852.97 3/20/2025 HORVITZ & LEVY LLP 100883 12/18/2024 SPECIAL COUNSEL SERVICES $9,440.00 3/20/2025 HORVITZ & LEVY LLP 101163 1/23/2025 SPECIAL COUNSEL SERVICES $3,315.00 3 Check Amount : $23,607.97
598850 3/20/2025 HOUSEKEYS INC BH250317 25000588 3/15/2025 AFFORDABLE HOUSING CONSULTING

SERVICES
$12,500.00
598851 3/20/2025 IMPERIAL AWARDS, INC. 23016 25001727 2/19/2025 GAVEL PLAQUES GAVELS AND AWARDS $936.70 598852 3/20/2025 K.C. RESTORATION CO., INC. 663-8 02/28/2025 24001918 3/7/2025 GREYSTONE POOL HOUSE RESTORATION AND

WATERPROOFING
$211,183.67
598853 3/20/2025 KAREN MARIE FIORITO 030125 25001659 3/3/2025 ART SHOW JUROR $300.00 598854 3/20/2025 KIMLEY-HORN AND ASSOCIATES, INC. 31062820 25000503 2/28/2025 ENVIRONMENTAL DOCUMENTS FOR 450 N

ROXBURY PROJECT
$3,720.00
598855 3/20/2025 KRAMER WORKPLACE INVESTIGATIONS 1767 25000938 3/9/2025 CONDUCT INVESTIGATIONS OF CONF

PERSONNEL MATTERS
$2,079.00
598856 3/20/2025 KRISTINE SCHOMAKER 030125 25001658 3/3/2025 ART SHOW JUROR $300.00 598857 3/20/2025 KYA SERVICES LLC 1 11/30/2024 25000707 11/30/2024 COMMUNITY DEVELOPMENT CARPET $163,593.48 598858 3/20/2025 L.N. CURTIS & SONS INV901279 25000591 12/31/2024 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$5.04
3/20/2025 L.N. CURTIS & SONS INV902828 25000591 1/6/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$45.25
3/20/2025 L.N. CURTIS & SONS INV912058 25000591 1/31/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$1,091.46
3 Check Amount : $1,141.75
598859 3/20/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100107653 25000536 2/28/2025 REPORT AND SEARCH SERVICE SUBSCRIPTION $444.40 598860 3/20/2025 LIFE ASSIST INC 1553735 25000698 2/7/2025 MEDICAL LABORATORY SUPPLIES $1,041.45 598861 3/20/2025 LOS ANGELES UNIFIED SCHOOL DISTRICT 3738 25000836 2/25/2025 BILINGUAL TESTING SERVICES $90.00 598862 3/20/2025 LOYOLA MARYMOUNT UNIVERSITY 030525-0001242 25000027 3/12/2025 MEDIATION SERVICES $3,000.00 3/20/2025 LOYOLA MARYMOUNT UNIVERSITY CI 030525-0001243 25000027 3/12/2025 MEDIATION SERVICES $3,000.00 2 Check Amount : $6,000.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 8 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598863 3/20/2025 M. ARTHUR GENSLER, JR. & ASSOCIATES,
INC.
1158755 25001574 1/14/2025 COMPLETE STUDY OF EXISTING MIXED USE

OVERLAY ZONE
$9,175.00
3/20/2025 M. ARTHUR GENSLER, JR. & ASSOCIATES,
INC.
1163305 25001574 2/11/2025 COMPLETE STUDY OF EXISTING MIXED USE

OVERLAY ZONE
$9,178.00
2 Check Amount : $18,353.00
598864 3/20/2025 PETER JOHN MAYS 030125 25001661 3/3/2025 ART SHOW JUROR $300.00 598865 3/20/2025 MCCUNE & HARBER, LLP 124640 8/31/2024 SEE ADDITIONAL $67.50 3/20/2025 MCCUNE & HARBER, LLP 125853 10/31/2024 SEE ADDITIONAL $45.00 3/20/2025 MCCUNE & HARBER, LLP 126289 11/20/2024 SEE ADDITIONAL $157.50 3/20/2025 MCCUNE & HARBER, LLP 126290 11/30/2024 SEE ADDITIONAL $1,192.50 4 Check Amount : $1,462.50
598866 3/20/2025 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
23293553 25000877 2/7/2025 MEDICAL LABORATORY SUPPLIES $303.21 3/20/2025 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
23297500 25000877 2/7/2025 MEDICAL LABORATORY SUPPLIES $7.90 3/20/2025 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
23302160 25000877 2/10/2025 MEDICAL LABORATORY SUPPLIES $419.70 3 Check Amount : $730.81
598867 3/20/2025 MCMURRAY STERN LLC 35746-1 25000727 11/25/2024 PD RECORDS BUREAU HIGH-DENSITY MOBILE

SHELVING
$16,698.00
3/20/2025 MCMURRAY STERN LLC 35746-F 25000727 3/10/2025 PD RECORDS BUREAU HIGH-DENSITY MOBILE

SHELVING
$22,873.97
2 Check Amount : $39,571.97
598868 3/20/2025 CBP US CORP PL2500070 3/10/2025 PL2500070 469 N CANON (AR REFUND) $3,419.90 598869 3/20/2025 CELESTE RODRIGUES SKIN CARE 00028751 3/11/2025 BUSINESS TAX REFUND # 00028751 $38.87 598870 3/20/2025 CUT & SHAVE BARBER LOUNGE LLC

00025558 3/11/2025 BUSINESS TAX REFUND # 00025558 $50.08 598871 3/20/2025 GRAY WEST CONSTRUCTION BS2404242 3/1/2025 BS2404242 352 N BEVERLY (TCO BOND

REFUND)
$20,000.00
598872 3/20/2025 HOLOGIC SALES AND SREVICE, LLC 00031882 3/11/2025 BUSINESS TAX REFUND # 00031882 $3,166.16 598873 3/20/2025 JOHN W SCHWARTZ 00008689 3/6/2025 BUSINESS TAX REFUND # 00008689 $2,054.65 598874 3/20/2025 NOTOX NAILS LLC 00027980 3/11/2025 BUSINESS TAX REFUND # 00027980 $39.56 598875 3/20/2025 SHAHROUZ GOLSHANI BS2405960 3/12/2025 BS2405960 1200 BENEDICT CANYON (ELEC

BOND REFUND)
$5,000.00
598876 3/20/2025 SOICHIRO TSUBOYA 00028796 3/6/2025 BUSINESS TAX REFUND # 00028796 $38.87 598877 3/20/2025 SONYA D INTERNATIONAL INC 00011126 3/6/2025 BUSINESS TAX REFUND # 00011126 $18.59

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 9 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598878 3/20/2025 TARA LOVE BEAUTY 00022626 3/11/2025 BUSINESS TAX REFUND # 00022626 $38.87 598879 3/20/2025 THE BRONSON COMPANIES LLC 00004040 3/11/2025 BUSINESS TAX REFUND # 00004040 $2,781.15 598880 3/20/2025 TURAC LLC 00023123 3/6/2025 BUSINESS TAX REFUND # 00023123 $64.46 598881 3/20/2025 VERTE & CO, LLC 00025184 3/11/2025 BUSINESS TAX REFUND # 00025184 $3,704.55 598882 3/20/2025 WESTIME CPO 00031254 2/27/2025 BUSINESS TAX REFUND # 00031254 $9,468.05 598883 3/20/2025 WILSHIRE-ROBERTSON DIALYSIS LLC

00017509 3/6/2025 BUSINESS TAX REFUND # 00017509 $2,209.76 598884 3/20/2025 Z SQUARED 00028817 3/6/2025 BUSINESS TAX REFUND # 00028817 $263.53 598885 3/20/2025 PACIFIC STAR CHEMICAL, LLC 305570 25000371 3/7/2025 WATER TREATMENT PLANT CHEMICALS $2,629.16 598886 3/20/2025 PARKING CONCEPTS, INC. 560 1124 25001173 11/30/2024 OPERATION OF CERTAIN PARKING FACILITIES $135,735.38 3/20/2025 PARKING CONCEPTS, INC. 560 1224 25001173 12/31/2024 OPERATION OF CERTAIN PARKING FACILITIES $144,846.06 2 Check Amount : $280,581.44
598887 3/20/2025 PARTNERS IN CARE FOUNDATION, INC 9324 25000797 3/12/2025 ONGOING CONTRACTUAL SERVICES $5,740.00 598888 3/20/2025 PROGRESSIVE SURFACE SOLUTIONS LLC OE600-0000880-PI 25001134 3/18/2025 IPO-05 EMPLOYEE GYM $7,480.00 598889 3/20/2025 RENEWELL FLEET SERVICE LLC 4958 25000730 3/4/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $241.89 3/20/2025 RENEWELL FLEET SERVICE LLC 5017 25000730 3/10/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $103.13 3/20/2025 RENEWELL FLEET SERVICE LLC 5126 25000730 3/17/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $538.23 3 Check Amount : $883.25
598890 3/20/2025 RODEO DRIVE COMMITTEE INC Invoice #4 - 3/3/25 25000405 3/3/2025 FISCAL YEAR 2024-2025 MARKETING $46,249.50 598891 3/20/2025 S & J SUPPLY COMPANY, INC. S100245392.002 25000369 2/28/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$1,049.07
3/20/2025 S & J SUPPLY COMPANY, INC. S100246320.001 25000369 2/25/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$504.89
3/20/2025 S & J SUPPLY COMPANY, INC. S100246390.001 25000369 2/25/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$42.37
3/20/2025 S & J SUPPLY COMPANY, INC. S100246523.001 25000369 2/27/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$1,881.78
4 Check Amount : $3,478.11
598892 3/20/2025 SGD ENTERPRISES 2075059 25000485 2/28/2025 BURTON WAY MEDIAN LANDSCAPE

MAINTENANCE
$8,512.00
598893 3/20/2025 SID TOOL CO., INC. 7550319003 25000352 3/17/2025 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$130.48
598894 3/20/2025 SIGN SPECIALISTS CORPORATION 99529 25001668 9/27/2024 IPO-04 PD SIGNS $1,647.10 598895 3/20/2025 SIGNET MANAGEMENT LLC 307310 3/13/2025 UB 03170027 952 ALPINE $4,480.03 598896 3/20/2025 HADRONEX INC. 36903 25000684 2/1/2025 REMOTE SEWER MONITORING SYSTEMS $780.00 598897 3/20/2025 SOS SURVIVAL PRODUCTS 878470 25000893 3/6/2025 SMALL EQUIPMENT TOOLS AND HARDWARE $726.25

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 10 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598898 3/20/2025 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 03/07/25
3/7/2025 NATURAL GAS VEHICLE FUEL BILL 02/01/25 -
03/01/25
$4,817.86
598899 3/20/2025 STOVER SEED CO 0922057 25000050 1/28/2025 SMALL EQUIPMENT AND HARDWARE $344.93 598900 3/20/2025 DAEL ELSWORTH WILCOX 121246 25000516 3/6/2025 BEEHIVE RELOCATION SERVICES $225.00 598901 3/20/2025 TRIBE MEDIA CORP 145986 25001590 1/31/2025 Jewish Journal of Greater Los Angeles $1,260.00 598902 3/20/2025 VIP CLEANERS, INC 01-176047 25000638 1/29/2025 LAUNDRY AND CLEANING SERVICES $1,249.00 598903 3/20/2025 WESTERN WATER WORKS SUPPLY CO 1264309-00 25000343 1/14/2025 WATERWORKS SUPPLIES $4,312.33 3/20/2025 WESTERN WATER WORKS SUPPLY CO 1266439-00 25000343 2/26/2025 WATERWORKS SUPPLIES $4,672.58 2 Check Amount : $8,984.91
598904 3/20/2025 DALE M. YOUNGMAN 030125 25001662 3/3/2025 ART SHOW JUROR $300.00 598905 3/27/2025 AARNA TECHNOLOGIES LLC 1628 25000155 3/12/2025 DEVELOPMENT AND PROJECT CONSULTING

SERVICES
$23,712.00
598906 3/27/2025 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
11064955 25001758 7/31/2024 DESTRUCTION OF CONFIDENTIAL MATERIAL $400.39 3/27/2025 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
11117565 25001758 8/31/2024 DESTRUCTION OF CONFIDENTIAL MATERIAL $558.60 3/27/2025 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
11163400 25001758 9/30/2024 DESTRUCTION OF CONFIDENTIAL MATERIAL $386.40 3/27/2025 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
11207708 25001758 10/31/2024 DESTRUCTION OF CONFIDENTIAL MATERIAL $378.41 3/27/2025 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
11270987 25001758 11/30/2024 DESTRUCTION OF CONFIDENTIAL MATERIAL $386.79 3/27/2025 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
11347172 25001758 12/31/2024 DESTRUCTION OF CONFIDENTIAL MATERIAL $578.78 3/27/2025 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
11404906 25001758 1/31/2025 DESTRUCTION OF CONFIDENTIAL MATERIAL $398.26 3/27/2025 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
11453227 25001758 2/28/2025 DESTRUCTION OF CONFIDENTIAL MATERIAL $404.06 8 Check Amount : $3,491.69
598907 3/27/2025 ALLANA BUICK & BERS, INC. 87306 23001894 3/11/2025 WATERPROOFING DESIGN SERVICES FOR

GREYSTONE POOL H
$2,987.50
598908 3/27/2025 ALLSTAR FIRE EQUIPMENT INC 262241 25000056 2/13/2025 ONGOING CONTRACTUAL SERVICES $211.87 598909 3/27/2025 AMBIANCE TRANSPORTATION CO LLC BH012025 25000725 2/3/2025 ON-DEMAND TRANSPORTATION $6,248.85 3/27/2025 AMBIANCE TRANSPORTATION CO LLC BH012025-CM 2/3/2025 ON-DEMAND TRANSPORTATION PROGR ($528.00) 3/27/2025 AMBIANCE TRANSPORTATION CO LLC BH022025 25000725 3/3/2025 ON-DEMAND TRANSPORTATION $6,481.98 3/27/2025 AMBIANCE TRANSPORTATION CO LLC BH022025-CM 3/3/2025 ON-DEMAND TRANSPORTATION PROGR ($408.00) 4 Check Amount : $11,794.83
598910 3/27/2025 AMBK INC. PCHC31925 25000683 3/21/2025 CRIME SCENE CLEANUP SERVICES $1,935.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 11 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598911 3/27/2025 ANAWALT LUMBER CO INC 321571/2 25000043 3/18/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $64.98 3/27/2025 ANAWALT LUMBER CO INC 321626/2 25000043 3/19/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $5.50 3/27/2025 ANAWALT LUMBER CO INC 321635/2 25000043 3/19/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $17.62 3/27/2025 ANAWALT LUMBER CO INC 619044/1 25000043 3/5/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $32.84 4 Check Amount : $120.94
598912 3/27/2025 APPLIED POLYGRAPH LLC 2503 FD 25001614 3/25/2025 ONGOING CONTRACTUAL SERVICES $2,400.00 598913 3/27/2025 ARROWHEAD FORENSICS 179270 25000563 3/13/2025 CRIME LAB SUPPLIES $1,444.92 3/27/2025 ARROWHEAD FORENSICS 179388 25000563 3/18/2025 CRIME LAB SUPPLIES $492.22 3/27/2025 ARROWHEAD FORENSICS 179451 25000563 3/19/2025 CRIME LAB SUPPLIES $207.30 3 Check Amount : $2,144.44
598914 3/27/2025 AT&T -- CALNET 3 000023183218 3/13/2025 MONTHLY CITYWIDE LOCAL AND LONG

DISTANCE
$19,714.77
598915 3/27/2025 BBS CONSTRUCTION, INC 1 02/28/25 25001781 2/28/2025 WILL ROGERS PARK PUBLIC RESTROOM

REPLACEMENT
$231,000.00
598916 3/27/2025 BEVERLY HILLS FIREMEN'S ASSOCIATION 308038 3/27/2025 Payroll Run 1 - Warrant 250321 $9,125.00 598917 3/27/2025 BLACKDOG ELECTRICAL SYSTEMS, INC. 2024-709-2 25000542 9/27/2024 EV CHARGING STATION MAINTENANCE $2,758.81 3/27/2025 BLACKDOG ELECTRICAL SYSTEMS, INC. 2024-709-3 25000542 12/30/2024 EV CHARGING STATION MAINTENANCE $2,090.00 2 Check Amount : $4,848.81
598918 3/27/2025 LA COUNTY 99185022501 25000035 3/20/2025 FOR ON-GOING CWIRS ACCESS AND

MAINTENANCE
$78.92
598919 3/27/2025 ECOBUILD INC 241029B 25001510 11/9/2024 IPO-02 BH MONUMENT $16,740.00 598920 3/27/2025 EHS INTERNATIONAL, INC. 3-20917R 25001362 3/12/2025 REGULATORY AND SAFETY TRAINING $4,900.00 598921 3/27/2025 THE ABY MANUFACTURING GROUP, INC. 0186824-IN 25000979 3/11/2025 PD BADGES AND PD COMMEMORATIVE BADGES
$689.00
598922 3/27/2025 ERLA INC. SM-222270 25000765 3/24/2025 ONGOING CONTRACTUAL SERVICES $816.00 3/27/2025 ERLA INC. SM-222271 25000765 3/24/2025 ONGOING CONTRACTUAL SERVICES $216.00 3/27/2025 ERLA INC. SM-222296 25000765 3/25/2025 ONGOING CONTRACTUAL SERVICES $108.00 3 Check Amount : $1,140.00
598923 3/27/2025 ETC BUILDING & DESIGN, INC. 5086 25000455 3/21/2025 RENTAL EARTHQUAKE SIMULATOR NATIONAL

NIGHT OUT
$1,800.00
598924 3/27/2025 F.F. GOMEZ, INC. 16889 25000221 11/4/2024 REFUSE TRUCKS CYLINDER REPAIRS $12,773.60 598925 3/27/2025 FEDEX 8-806-04479 25000277 3/21/2025 FEDEX $108.11 598926 3/27/2025 FIRE RECOVERY USA, LLC 23-224 25000735 3/24/2025 FIRE PERMITS AND INSPECTION BILLING

SERVICES
$1,137.00
598927 3/27/2025 FISHER SCIENTIFIC CO 9255544 25000061 3/3/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$190.65

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 12 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598928 3/27/2025 FOLLIS DESIGN 6054 25001042 1/28/2025 IPO-01 450 N REXFORD DR $900.00 598929 3/27/2025 FRANCHISE TAX BOARD 308044 3/27/2025 Payroll Run 1 - Warrant 250321 $2,266.97 598930 3/27/2025 GAFCON PM-CM LLC 50932 25000990 3/7/2025 CIP LABOR COMPLIANCE CONSULTING $2,894.31 598931 3/27/2025 GMAT, INC. 58708 25001752 2/20/2025 PARKING STRUCTURE REPAIRS $1,855.00 598932 3/27/2025 GRAYBAR ELECTRIC COMPANY, INC. 9341196289 25000498 3/11/2025 ELECTRICAL PARTS & COMPONENTS $1,175.21 3/27/2025 GRAYBAR ELECTRIC COMPANY, INC. 9341215682 25000498 3/12/2025 ELECTRICAL PARTS & COMPONENTS $552.10 2 Check Amount : $1,727.31
598933 3/27/2025 GRIDIRON REAL ESTATE INVESTMENT CORP 000551 25001760 3/6/2025 TRAUM STIGMA IMPACT CLASS TRAINING $4,000.00 598934 3/27/2025 INTERACTIVE HEALTH BENEFITS, LLC INV-005761 25000860 3/7/2025 AFFORDABLE CARE ACT (ACA)

ADMINISTRATION SERVICES
$52.20
598935 3/27/2025 INTERFLEX PAYMENTS LLC 308048 3/27/2025 Payroll Run 1 - Warrant 250321 $15,428.67 598936 3/27/2025 IPS GROUP, INC INV107582 25000847 2/28/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $36,883.32 598937 3/27/2025 JAM FIRE PROTECTION INC 170706 25001430 3/26/2025 IPO-01 PD RECORDS $403.08 598938 3/27/2025 K.C. RESTORATION CO., INC. 720-1 03/31/2025 25001649 3/21/2025 IPO-07 GREYSTONE SW CHIMNEYS $14,610.00 598939 3/27/2025 KIMLEY-HORN AND ASSOCIATES, INC. 30686580 25001676 2/28/2025 LA CIENEGA PEDISTRIAN SIGNAL $1,600.00 598940 3/27/2025 KRISTINA FARAGHER 030125 25001721 3/10/2025 ART SHOW JUROR $300.00 598941 3/27/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2503100452225000474 3/10/2025 LA COUNTY GENERAL SERVICES $3,862.71 3/27/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2503100485325000474 3/10/2025 Traf Sig Maint Bev, Dhny, Snta Mnca,Melrs $316.44 2 Check Amount : $4,179.15
598942 3/27/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100074102 25001482 12/31/2024 ACCURINT ONLINE LAW ENFORCEMENT

DATABASE SUBSCRIP
$370.00
3/27/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100085226 25001482 1/31/2025 ACCURINT ONLINE LAW ENFORCEMENT

DATABASE SUBSCRIP
$370.00
2 Check Amount : $740.00
598943 3/27/2025 LOS ANGELES POLICE DEPARTMENT 2025IST09 3/11/2025 Marcus M. & Tristan L.-Arrest & Ctrl Inst.1&2 Reg. $2,496.00 598944 3/27/2025 MARBEL ORELLANA SOSA 306202 2/25/2025 BL 1088 $144.00 598945 3/27/2025 MARK TESSIER LANDSCAPE ARCHITECTURE,
INC.
2023-16-04 24001127 3/4/2025 LA CIENEGA PARK PLAYGROUND

IMPROVEMENTS
$4,500.00
3/27/2025 MARK TESSIER LANDSCAPE ARCHITECTURE,
INC.
2024-07-04ARNAZ 25001351 2/5/2025 IPO-02 ARNAZ MINI PARK $1,312.50 2 Check Amount : $5,812.50
598946 3/27/2025 BEVERLY HILLS ACQUISITION, LLC GMMAR25 25000518 3/7/2025 PUBLIC GARDENS MAINTENANCE $13,179.64 598947 3/27/2025 MORNINGSTAR INC. 40774 25000789 3/25/2025 DIGITAL CONTENT FOR THE LIBRARY $9,851.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 13 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598948 3/27/2025 GENUINE PARTS COMPANY 021961 25000664 10/29/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $1,515.32 3/27/2025 GENUINE PARTS COMPANY 025740 25000664 1/6/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $1,139.68 2 Check Amount : $2,655.00
598949 3/27/2025 NEOGEN CORPORATION 90306821 25001492 2/26/2025 E. COLI TEST KITS $328.67 598950 3/27/2025 NEW YORK LIFE INS CO 308042 3/27/2025 Payroll Run 1 - Warrant 250321 $386.17 598951 3/27/2025 OMEGA INDUSTRIAL SUPPLY, INC. 162216 24000199 3/5/2025 GRAFFITI REMOVAL SUPPLIES $523.93 598952 3/27/2025 8820 WILSHIRE ASSOCIATES, LP PL2400362/PL2400 363
3/18/2025 REFUND OF APPEAL FEES $14,252.00
598953 3/27/2025 ALLEN ISAAC SHAMOOLIAN PL2400362 3/18/2025 PL2400362 - 8800 WILSHIRE BLVD $36,515.01 3/27/2025 ALLEN ISAAC SHAMOOLIAN PL2400363 3/18/2025 PL2400363-8820 WILSHIRE BLVD $36,809.48 2 Check Amount : $73,324.49
598955 3/27/2025 APPLE STUDIOS LLC RP2400033 3/4/2025 REFUND: GREYSTONE DEPOSIT $5,940.40 598956 3/27/2025 DAVID GHALCHI BS2400913 3/7/2025 BS2400913 145 N STANLEY DR ( DEMO BOND) $12,500.00 598957 3/27/2025 DAVID NEWMAN BS2304364 3/19/2025 BS2304364 206 N MAPLE (DEMO BOND REFUND) $20,000.00 598958 3/27/2025 EMANUEL LABRANCHE BS2105599 2/26/2025 BS2105599 718 N ALPINE DR (GRADING BOND

REFUND)
$20,000.00
598959 3/27/2025 Rani Elsaadi CP2401655 3/19/2025 CP2401655 9466 CHARLEVILLE BLVD CE REFUND
$500.00
598960 3/27/2025 SCOTT WETZEL 871375 3/19/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$608.63
598961 3/27/2025 SHAHROUZ GOLSHANI BS2005241 3/14/2025 BS2005241 1200 BENEDICT CANYON (GRAD

BOND REFUND)
$20,000.00
598962 3/27/2025 STARZ FAMILY PRODUCTIONS LLC FE2400374 3/19/2025 FE2400374 200 RODEO (FILM PERMIT REFUND) $4,178.20 598963 3/27/2025 ONESOURCE DISTRIBUTORS LLC S007805954.001 25000788 2/24/2025 HARDWARE AND SMALL TOOLS $746.28 598964 3/27/2025 PACIFIC COAST CABLING INC 92736 25001672 2/24/2025 IPO-05 PD DIGITIAL EVIDENCE $11,584.14 598965 3/27/2025 PENSKE MOTOR GROUP, LLC 3343298 25001733 3/18/2025 POLICE ADMINISTRATIVE VEHICLES $51,267.09 598966 3/27/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900377 25001267 2/11/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$475.00
3/27/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900391 25001267 2/18/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$475.00
3/27/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900392 25001267 2/18/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$475.00
3 Check Amount : $1,425.00
598967 3/27/2025 QWICK KURB INC 0201786-IN 25000166 3/7/2025 RAISED CURB CHANNELING SYSTEM $1,910.48 598968 3/27/2025 RALPHS GROCERY 024470 25000715 3/25/2025 GROCERY SUPPLIES $30.88 598969 3/27/2025 RDC-S111, INC. 25006-00001 25001613 3/18/2025 DESIGN FOR CITY CLERK’S OFFICE REMODEL $3,205.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 14 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598970 3/27/2025 RENEWELL FLEET SERVICE LLC 3678 25000730 11/6/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $411.43 3/27/2025 RENEWELL FLEET SERVICE LLC 5173 25000730 3/20/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $1,583.54 2 Check Amount : $1,994.97
598971 3/27/2025 ROADLINE PRODUCTS INC. U.S.A. 21049 25000089 2/25/2025 TRAFFIC PAINT $2,188.91 3/27/2025 ROADLINE PRODUCTS INC. U.S.A. 21057 25000089 2/26/2025 TRAFFIC PAINT $4,063.18 3/27/2025 ROADLINE PRODUCTS INC. U.S.A. 21064 25000089 3/4/2025 TRAFFIC PAINT $1,908.03 3 Check Amount : $8,160.12
598972 3/27/2025 SAFE SIDEWALKS INCORPORATED BH 031025-41 25000680 3/10/2025 SIDEWALK SURVEY INSPECTION AND REPAIR $42,815.00 3/27/2025 SAFE SIDEWALKS INCORPORATED BH 031725-42 25000680 3/17/2025 SIDEWALK SURVEY INSPECTION AND REPAIR $27,387.15 2 Check Amount : $70,202.15
598973 3/27/2025 SAFEGUARD BUSINESS SYSTEMS, INC. 9007254276 25001282 3/8/2025 TOW-AWAY/NO STOPPING SIGNS $5,503.15 598974 3/27/2025 SAN DIEGO POLICE EQUIPMENT CO INC 664800 25001736 3/18/2025 FORCE ON FORCE 9 MM MARKER ROUND RED $396.94 598975 3/27/2025 SEA COAST DESIGN GROUP, INC 25913 24000810 3/17/2025 ERGONOMIC OFFICE CHAIRS $1,597.00 598976 3/27/2025 SEPULVEDA BUILDING MATERIALS 3047552 25000701 3/3/2025 BULK AGGREGATE $1,242.83 598977 3/27/2025 SHAW HR CONSULTING, INC. 013471 25000968 3/17/2025 FEHA/ADA DISABILITY CONSULTING $955.00 598978 3/27/2025 SHAW YODER ANTWIH SCHMELZER & LANGE,
INC.
23338 25001236 3/1/2025 FOR STATE LEGISLATIVE ADVOCACY SERVICES $6,333.00 598979 3/27/2025 SIGN SPECIALISTS CORPORATION 100131 25001025 12/23/2024 IPO-01 GATEWAY MONUMENT $2,247.40 598980 3/27/2025 PATRICIA SONTAG 9154 25000077 3/20/2025 FIRE & OTHER SAFETY SUPPLIES $784.09 598981 3/27/2025 STATE DISBURSEMENT UNIT 308040 3/27/2025 Payroll Run 1 - Warrant 250321 $3,671.95 598982 3/27/2025 STERICYCLE INC 8010194621 25000631 3/18/2025 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $101.29 598983 3/27/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.

SA-55398 25000358 1/31/2025 UNDERGROUND STORAGE TANK SERVICES $24,490.07 598984 3/27/2025 T-MOBILE 981437713
03/20/25
25000029 3/20/2025 T-MOBILE MONTHLY WIRELESS SERVICES (IT)

TEST SIM
$153.12
598985 3/27/2025 THE WASH INC 1122 25001172 2/28/2025 CAR WASHING SERVICES FOR POLICE

VEHICLES
$359.88
598986 3/27/2025 THRONE LABS, INC. 149 25001715 2/24/2025 TEMP RESTROOM TRAILERS $73,800.00 598987 3/27/2025 TRUEPOINT SOLUTIONS, LLC SI-002210 24001246 2/28/2025 PHASE 2 INFOR UPGRADE $1,974.25 598988 3/27/2025 UNDERGROUND SERVICE ALERT/SC 220250071 25000620 3/1/2025 UNDERGROUND SERVICE ALERTS $581.65 3/27/2025 UNDERGROUND SERVICE ALERT/SC 24-252696 25000620 3/1/2025 UNDERGROUND SERVICE ALERTS $134.52 2 Check Amount : $716.17
598989 3/27/2025 VITAL MEDICAL SERVICES, LLC 4594 25000025 2/28/2025 MEDICAL SERVICES IN PD JAIL AND FIELD

CLEARANCES
$23,307.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 15 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598990 3/27/2025 VWR INTERNATIONAL INC. 8818435152 25000064 3/5/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$1,925.44
3/27/2025 VWR INTERNATIONAL INC. 8818483089 25000064 3/11/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$287.78
3/27/2025 VWR INTERNATIONAL INC. 8818503865 25000064 3/12/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$967.66
3 Check Amount : $3,180.88
598991 3/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B1157 25000751 2/25/2025 WATER SAMPLING AND ANALYSIS $444.00 3/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B1158 25000751 2/25/2025 WATER SAMPLING AND ANALYSIS $267.00 3/27/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5B1159 25000751 2/25/2025 WATER SAMPLING AND ANALYSIS $19.00 3 Check Amount : $730.00
598992 3/27/2025 WEST COAST ARBORISTS INC 226315 25000472 3/14/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $1,440.00 3/27/2025 WEST COAST ARBORISTS INC 226316 25000472 3/14/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $30,243.00 3/27/2025 WEST COAST ARBORISTS INC 226317 25000471 3/14/2025 CITYWIDE TREE REMOVAL & REPLACMENT $33,230.00 3 Check Amount : $64,913.00
598993 3/27/2025 WESTLAKE HARDWARE, INC. 14223241 25001215 11/15/2024 SMALL EQUIPMENT TOOLS AND HARDWARE $66.76 598994 3/27/2025 WOOLPERT INC. PTIN0035306 25000023 1/24/2025 FINANCIAL CONSULTING SERVICES $1,050.00 598995 4/1/2025 ANAWALT LUMBER CO INC 321134/2 25000043 3/6/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $343.25 4/1/2025 ANAWALT LUMBER CO INC 321219/2 25000043 3/7/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $48.49 2 Check Amount : $391.74
598996 4/1/2025 FEDEX 8-813-08864 25000451 3/28/2025 MESSENGER AND POSTAL SERVICES $51.19 598997 4/3/2025 A.J. KIRKWOOD & ASSOCIATES, INC. 12468286 25001332 2/12/2025 IPO-03 FIRE STATION NO. 1 $9,213.00 598998 4/3/2025 ANAWALT LUMBER CO INC 321221/2 25000043 3/8/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $52.85 4/3/2025 ANAWALT LUMBER CO INC 321229/2 25000043 3/8/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $19.83 4/3/2025 ANAWALT LUMBER CO INC 321314/2 25000043 3/11/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $66.64 4/3/2025 ANAWALT LUMBER CO INC 321332/2 25000043 3/11/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $83.75 4/3/2025 ANAWALT LUMBER CO INC 321373/2 25000043 3/12/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $136.32 4/3/2025 ANAWALT LUMBER CO INC 321400/2 25000043 3/13/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $61.41 4/3/2025 ANAWALT LUMBER CO INC 321501/2 25000043 3/17/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $35.19 4/3/2025 ANAWALT LUMBER CO INC 321585/2 25000043 3/18/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $8.80 4/3/2025 ANAWALT LUMBER CO INC 321726/2 25000043 3/21/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $71.65 4/3/2025 ANAWALT LUMBER CO INC 321827/2 25000043 3/24/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $10.44 10 Check Amount : $546.88

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 16 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
598999 4/3/2025 ANGELUS WATERPROOFING &
RESTORATION, INC.
1 02/28/2025 25001390 2/28/2025 345 N BEVERLY DR TRAFFIC COATING

PROJECT
$165,330.00
599000 4/3/2025 ASSOCIATED READY MIXED CONCRETE, INC. 1565274 25000959 3/5/2025 BUILDING MATERIALS & SUPPLIES $1,401.60 599001 4/3/2025 BLACKDOG ELECTRICAL SYSTEMS, INC. 2024-709-4 25000542 2/28/2025 EV CHARGING STATION MAINTENANCE $1,425.00 599002 4/3/2025 BLC SURVEYING, INC. 8955-01 25001697 3/25/2025 IPO-06 LA CIENEGA METRO SITE $3,488.00 599003 4/3/2025 BOLL FILTER CORPORATION IN0068194 25000963 3/17/2025 FILTER REPLACEMENT AT FWTP AND STAFF

TRAINING
$28,526.71
599004 4/3/2025 CAL COAST COMPUTER 120030 25000393 3/25/2025 PRINTER INK $1,443.00 599005 4/3/2025 CITY OF LOS ANGELES 24-07-31 25001749 3/14/2025 ANIMAL CARE AND CONTROL SERVICES $28,173.58 4/3/2025 CITY OF LOS ANGELES 24-08-31 25001749 3/14/2025 ANIMAL CARE AND CONTROL SERVICES $24,567.25 4/3/2025 CITY OF LOS ANGELES 24-09-30 25001749 3/17/2025 ANIMAL CARE AND CONTROL SERVICES $46,246.24 4/3/2025 CITY OF LOS ANGELES 24-10-31 25001749 3/17/2025 ANIMAL CARE AND CONTROL SERVICES $35,225.17 4/3/2025 CITY OF LOS ANGELES 24-11-30 25001749 3/17/2025 ANIMAL CARE AND CONTROL SERVICES $32,319.72 4/3/2025 CITY OF LOS ANGELES 24-12-31 25001749 3/17/2025 ANIMAL CARE AND CONTROL SERVICES $32,662.86 4/3/2025 CITY OF LOS ANGELES 25-01-31 25001749 3/17/2025 ANIMAL CARE AND CONTROL SERVICES $22,791.62 4/3/2025 CITY OF LOS ANGELES 25-02-28 25001749 3/17/2025 ANIMAL CARE AND CONTROL SERVICES $23,280.19 8 Check Amount : $245,266.63
599006 4/3/2025 CIVILTEC ENGINEERING, INC. 51774 25000935 11/6/2024 PLANNING AND ENGINEERING SUPPORT $973.00 4/3/2025 CIVILTEC ENGINEERING, INC. 52311 25000935 2/11/2025 PLANNING AND ENGINEERING SUPPORT $4,256.00 2 Check Amount : $5,229.00
599007 4/3/2025 COMMLINE, INC. 0489340-IN 25000119 3/21/2025 RADIO CONSULTING SERVICES $8,783.23 599008 4/3/2025 CORPORATE IMPRESSIONS 20-2596 25000347 3/24/2025 BUSINESS CARDS $55.78 4/3/2025 CORPORATE IMPRESSIONS 20-2599 25000347 3/24/2025 BUSINESS CARDS $90.94 2 Check Amount : $146.72
599009 4/3/2025 LA COUNTY EMT 2025-2A 3/27/2025 EMT RECERTIFICATION FOR E005255 T.

RICHMOND
$149.00
599010 4/3/2025 DANA SAFETY SUPPLY 952342 25000378 2/28/2025 UPFITTING PUBLIC SAFETY VEHICLES $22,148.29 599011 4/3/2025 DKS ASSOCIATES 0094398 24001777 3/24/2025 DESIGN RRFB AND PHB SYSTEM FOR

PEDESTRIAN CROSSING
$4,830.00
599012 4/3/2025 DUTHIE ELECTRIC SERVICE CORPORATION S139838 25000510 3/27/2025 GENERATOR TESTING AND REPAIR $1,027.95 599013 4/3/2025 DYANNA WILSON FEBRUARY 2025 25000437 3/4/2025 ART CLASS INSTRUCTION $240.00 599014 4/3/2025 EDGESOFT, INC. 3529 25000037 3/25/2025 IT CONSULTING SERVICES (E-GOV) $3,062.50 4/3/2025 EDGESOFT, INC. 3530 25000037 3/25/2025 IT CONSULTING SERVICES (E-GOV) $6,500.00 2 Check Amount : $9,562.50

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 17 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599015 4/3/2025 ELECTRIC SUPPLY CONNECTION, INC. 87237 25000217 3/17/2025 ELECTRICAL SUPPLIES $316.75 4/3/2025 ELECTRIC SUPPLY CONNECTION, INC. 87354 25000217 3/19/2025 ELECTRICAL SUPPLIES $41.28 4/3/2025 ELECTRIC SUPPLY CONNECTION, INC. 87476 25000217 3/21/2025 ELECTRICAL SUPPLIES $2,800.53 3 Check Amount : $3,158.56
599016 4/3/2025 GMAT, INC. 58672 25000488 1/27/2025 FIRE STATION 4-FOLD DOORS $1,455.00 599017 4/3/2025 HAZEN AND SAWYER, P.C. 0000016
03/18/2025
24000787 3/18/2025 LEAD AND COPPER RULE REVISIONS $890.00 599018 4/3/2025 HILL BROTHERS CHEMICAL COMPANY INV13123121 25000792 3/25/2025 WATER TREATMENT PLANT CHEMICALS $3,269.96 599019 4/3/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 121578 25000213 3/18/2025 HVAC/PLUMBING SUPPLIES $233.23 4/3/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 121596 25000213 3/19/2025 HVAC/PLUMBING SUPPLIES $159.70 2 Check Amount : $392.93
599020 4/3/2025 JEONG AH KIM 032325 25001719 3/23/2025 MUSICAL PERFORMANCE $1,000.00 599021 4/3/2025 KELLY SPICERS INC. 11883788 25000395 3/25/2025 CITY WIDE PAPER - COPIER PAPER $3,536.73 599022 4/3/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2503100448325000474 3/10/2025 LA COUNTY GENERAL SERVICES $17,149.67 599023 4/3/2025 MURIEL HALL LANGFORD 2069 25001341 3/22/2025 SERVICE AND MAINTENANCE OF FLO-LOC

SEISMIC SYSTEMS
$29,720.85
599024 4/3/2025 LIFTECH ELEVATOR SERVICES, INC. R-332192 25001767 3/14/2025 IPO-06 455 N. CRESCENT DR. $7,975.00 599025 4/3/2025 LYNN MCCONNELL 032325 25001594 3/23/2025 MUSICAL PERFORMANCE $1,800.00 599026 4/3/2025 NONO'S ENTERPRISES R17769 25000231 12/4/2024 SMOG SERVICES $66.00 4/3/2025 NONO'S ENTERPRISES R17784 25000231 12/5/2024 SMOG SERVICES $66.00 2 Check Amount : $132.00
599027 4/3/2025 H & M FASHION USA, INC 00032177 3/26/2025 BUSINESS TAX REFUND # 00032177 $3,480.16 599028 4/3/2025 QBOOKS90210, INC A0030106 3/26/2025 BUSINESS TAX REFUND # A0030106 $111.85 599029 4/3/2025 Salvatore Lipari 032842 3/24/2025 PARKING REFUND 9510 BRIGHTON WAY $17.00 599030 4/3/2025 TENDERE HAIR 00024505 3/26/2025 BUSINESS TAX REFUND # 00024505 $77.74 599031 4/3/2025 ORKIN SERVICES OF CALIFORNIA, INC. 0190145725059 25000876 2/28/2025 PEST CONTROL SERVICES $3,969.00 599032 4/3/2025 JANET OSTASHAY 001-2505 25001452 3/19/2025 HISTORIC PEER REV HAMILTON, BEVERLY,

OLYMPIC
$2,975.00
599033 4/3/2025 PACIFIC INSURANCE NETWORK SYSTEMS,
INC.
3082 25001066 12/31/2024 SOFTWARE SUBSCRIPTION - PINS $14,300.00 599034 4/3/2025 PALP INC. 18 02/28/25 22001404 3/5/2025 ON-CALL PAVEMENT REPAIRS $21,998.84 599035 4/3/2025 PPG ARCHITECTURAL FINISHES, INC. 839120005379 25000082 3/5/2025 PAINTING SUPPLIES $246.80 4/3/2025 PPG ARCHITECTURAL FINISHES, INC. 839120005454 25000082 3/12/2025 PAINTING SUPPLIES $3,653.05 4/3/2025 PPG ARCHITECTURAL FINISHES, INC. 839120005513 25000082 3/17/2025 PAINTING SUPPLIES $477.09

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 18 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599035 4/3/2025 PPG ARCHITECTURAL FINISHES, INC. 839120005608 25000082 3/26/2025 PAINTING SUPPLIES $232.19 4/3/2025 PPG ARCHITECTURAL FINISHES, INC. 839120005609 25000082 3/26/2025 PAINTING SUPPLIES $45.20 5 Check Amount : $4,654.33
599036 4/3/2025 REIGN INDUSTRIES INC. RI 2501 BH 25001785 3/24/2025 PUMP 3 VARIABLE FREQUENCY DRIVE

UPGRADE
$16,740.59
599037 4/3/2025 S & J SUPPLY COMPANY, INC. S100244797.002 25000369 3/19/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$97.32
4/3/2025 S & J SUPPLY COMPANY, INC. S100246748.001 25000369 3/11/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$1,597.59
4/3/2025 S & J SUPPLY COMPANY, INC. S100246856.001 25000369 3/7/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$1,186.98
4/3/2025 S & J SUPPLY COMPANY, INC. S100246884.001 25000369 3/7/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$12,193.97
4/3/2025 S & J SUPPLY COMPANY, INC. S100247034.001 25000369 3/11/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$709.91
4/3/2025 S & J SUPPLY COMPANY, INC. S100247087.001 25000369 3/13/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$142.36
4/3/2025 S & J SUPPLY COMPANY, INC. S100247089.001 25000369 3/13/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$745.87
4/3/2025 S & J SUPPLY COMPANY, INC. S100247150.001 25000369 3/13/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$690.28
4/3/2025 S & J SUPPLY COMPANY, INC. S100247449.001 25000369 3/19/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$1,682.40
9 Check Amount : $19,046.68
599038 4/3/2025 SAFETY KLEEN SYSTEMS, INC. 96751390 25000312 3/27/2025 FLEET PARTS WASHING MAINTENANCE $580.63 599039 4/3/2025 SHAW HR CONSULTING, INC. 013507 25000968 3/24/2025 FEHA/ADA DISABILITY CONSULTING $570.00 599040 4/3/2025 SID TOOL CO., INC. 7550319004 25000352 3/27/2025 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$21.18
599041 4/3/2025 SIMON'S POWER EQUIPMENT 241346 25000067 3/10/2025 SMALL EQUIPMENT, TOOLS, HARDWARE $1,505.61 599042 4/3/2025 STEVEN L. WEINGLASS FEBRUARY 2025 25000441 3/4/2025 CLASS INSTRUCTION $600.00 599043 4/3/2025 TORRANCE LOCK & KEY INC. 250241 25001775 1/7/2025 MAINTENANCE AND REPAIRS BUILDING $7,133.29 4/3/2025 TORRANCE LOCK & KEY INC. 250242 25001775 12/5/2024 MAINTENANCE AND REPAIRS BUILDING $835.10 2 Check Amount : $7,968.39
599044 4/3/2025 TRANS UNION LLC 02507815 25000733 2/25/2025 CONSUMER REPORTING AND ANCILLARY

SERVICES
$1,473.65
599045 4/3/2025 TRUEPOINT SOLUTIONS, LLC SI-001985 24001246 1/30/2025 PHASE 2 INFOR UPGRADE $10,500.00 4/3/2025 TRUEPOINT SOLUTIONS, LLC SI-001986 24001246 1/30/2025 PHASE 2 INFOR UPGRADE $24,500.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 19 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599045 4/3/2025 TRUEPOINT SOLUTIONS, LLC SI-001987 24001246 1/30/2025 PHASE 2 INFOR UPGRADE $18,500.00 3 Check Amount : $53,500.00
599046 4/3/2025 WESTERN WATER WORKS SUPPLY CO 1264366-00 25000343 3/7/2025 WATERWORKS SUPPLIES $1,564.10 4/3/2025 WESTERN WATER WORKS SUPPLY CO 1266327-00 25000343 3/14/2025 WATERWORKS SUPPLIES $2,417.76 4/3/2025 WESTERN WATER WORKS SUPPLY CO 1267039-00 25000343 3/12/2025 WATERWORKS SUPPLIES $4,464.88 3 Check Amount : $8,446.74
599047 4/3/2025 ZF ALEXANDER, INC. 026 25001232 3/5/2025 ENVIRONMENTAL COMPLIANCE FOR ONE

BEVERLY HILLS
$60,910.93
599048 4/3/2025 3DI, INC. BVH-0425-01 25000323 4/1/2025 ANNUAL RENTAL UNIT REGISTRATION SYSTEM

MAINTENANCE
$2,000.00
599049 4/3/2025 ADORAMA 35845087 25001737 12/30/2024 DRONE FOX FURY LIGHT SYSTEM $448.35 599050 4/3/2025 ADS CORP. 23042-0325 25000160 3/22/2025 MAINT & REPAIR SEWER FLOW EQP $5,804.75 599051 4/3/2025 BARRY D PRESSMAN, MD, INC APRIL 2025 3/31/2025 MONTHLY STIPEND; MWD BOARD

REPRESENTATION
$200.00
599052 4/3/2025 BEVERLY HILLS OIL INC. 033125 25000065 3/31/2025 PREMIUM GRADE GASOLINE AND PROPANE $897.04 599053 4/3/2025 COMMLINE, INC. 0489609-IN 25000119 3/26/2025 RADIO CONSULTING SERVICES $1,425.00 4/3/2025 COMMLINE, INC. 0489833-IN 25000119 3/28/2025 RADIO CONSULTING SERVICES $925.00 2 Check Amount : $2,350.00
599054 4/3/2025 CORAL REEF INC 89312B 25000290 3/31/2025 AQUATIC MAINTENANCE SERVICES $5,608.34 599055 4/3/2025 DATATEL SERVICES 1177216 25000108 4/1/2025 TELECONFERENCING SERVICES - AS NEEDED $1,501.08 599056 4/3/2025 DUTHIE ELECTRIC SERVICE CORPORATION S139991 25000510 4/1/2025 GENERATOR TESTING AND REPAIR $715.45 4/3/2025 DUTHIE ELECTRIC SERVICE CORPORATION S139993 25000510 4/1/2025 GENERATOR TESTING AND REPAIR $520.45 2 Check Amount : $1,235.90
599057 4/3/2025 FEDEX 9-683-87059 25000596 10/25/2024 DELIVERY AND COURIER SERVICES $36.31 599058 4/3/2025 FEDEX 8-703-15732 25000596 12/6/2024 DELIVERY AND COURIER SERVICES $19.90 599059 4/3/2025 FIRST TEK, INC. 138166 25000302 2/26/2025 FIRST TEK - IT CONSULTING SERVICES $2,880.00 4/3/2025 FIRST TEK, INC. 138167 25000302 2/27/2025 FIRST TEK - IT CONSULTING SERVICES $3,510.00 2 Check Amount : $6,390.00
599060 4/3/2025 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
16035 25000799 2/16/2025 AS-NEEDED ON-SITE HAND WASHING SOLID

WASTE VEHICLE
$1,921.00
4/3/2025 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
16081 25000799 3/8/2025 AS-NEEDED ON-SITE HAND WASHING SOLID

WASTE VEHICLE
$955.00
2 Check Amount : $2,876.00
599061 4/3/2025 HF&H CONSULTANTS, LLC 9721977 25000475 3/17/2025 SOLID WASTE CONSULTATION $14,223.75

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 20 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599062 4/3/2025 INDUSTRIAL WASTE UTILIZATION, INC. 104459 25001032 3/27/2025 CLEANING OF STORAGE TANKS AT WATER

TREATMENT PLANT
$2,217.35
599063 4/3/2025 JONATHAN S. MONAT December 13, 2024 12/13/2024 Arbitrator Services for Shift Rebid Grievance $2,500.00 599064 4/3/2025 LA COUNTY TAX COLLECTOR 4337011270 24 00 1&2
7/1/2024 SECURED PROPERTY TAX BILL 7.1.24-6.30.25
PART 1&2
$168.63
599065 4/3/2025 LANCE, SOLL & LUNGHARD, LLP 65918 24001910 11/22/2024 PREPARATION AND FILING OF FORM 900 AND FORM 199
$1,600.00
4/3/2025 LANCE, SOLL & LUNGHARD, LLP 66960 24001910 1/31/2025 PREPARATION AND FILING OF FORM 900 AND FORM 199
$875.00
2 Check Amount : $2,475.00
599066 4/3/2025 LOYOLA MARYMOUNT UNIVERSITY CI-040325-0001280 25000027 4/3/2025 MEDIATION SERVICES $3,000.00 599067 4/3/2025 307 WITMER LLC BS1731434 3/26/2025 BS1731434 633 FOOTHILL RD (CMP BOND

REFUND)
$15,000.00
599068 4/3/2025 AQUILINI AMERICA CONSTRUCTION INC.

BS1730636 3/26/2025 BS1730636 1184 LOMA LINDA (GRADING BOND

REFUND)
$75,000.00
599069 4/3/2025 SHAHROUZ GOLSHANI & AZEDEH BORNA JT

BS2005234 3/12/2025 BS2005234 1200 BENEDICT CANYON DR -CMP

BOND REFUND
$25,000.00
599070 4/3/2025 OPUS IVS, INC. INV41386231 25000264 3/31/2025 COMPUTER PROGRAMMING ASSISTANCE $21.85 599071 4/3/2025 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2025-736 25001787 3/13/2025 LA CIENEGA PARK SEWAGE EJECTOR PIT

REPAIRS
$36,162.00
599072 4/3/2025 RED BRICK CORPORATION 116906 25001773 3/5/2025 Long Range Post Card Mailer $13,157.15 599073 4/3/2025 RESPONSE ENVELOPE INC. 277318 25000357 2/14/2025 PRINTED ENVELOPES $355.75 4/3/2025 RESPONSE ENVELOPE INC. 277707 25000357 3/25/2025 PRINTED ENVELOPES $253.13 2 Check Amount : $608.88
599074 4/3/2025 SWANSON, MARTIN & BELL, LLP 1818760 12/23/2024 SPECIAL COUNSEL SERVICES $39,355.00 599075 4/3/2025 THE NESS COUNSELING 550009 25001109 3/31/2025 LIVE SCAN SERVICES $680.00 599076 4/3/2025 TUCKER ELLIS LLP 1003717 1/21/2025 SPECIAL COUNSEL SERVICES $28,180.69 599077 4/3/2025 VERIZON COMMUNICATIONS INC. 6109257213 25000147 3/23/2025 VERIZON BLANKET DATA FOR PD, FIRE, AND

PW VEHICLE
$3,659.51
599078 4/3/2025 WALSWORTH LLP 632307 11/30/2024 SEE ADDITIONAL $16,456.89 4/3/2025 WALSWORTH LLP 632308 11/30/2024 SEE ADDITIONAL $125.00 4/3/2025 WALSWORTH LLP 632309 11/30/2024 SEE ADDITIONAL $22,659.70 4/3/2025 WALSWORTH LLP 633244 12/31/2024 SEE ADDITIONAL $100.00 4/3/2025 WALSWORTH LLP 633245 12/31/2024 SEE ADDITIONAL $350.00 4/3/2025 WALSWORTH LLP 633246 12/31/2024 SEE ADDITIONAL $13,728.40 4/3/2025 WALSWORTH LLP 633247 12/31/2024 SEE ADDITIONAL $300.00 7 Check Amount : $53,719.99

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 21 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599079 4/10/2025 ACEC, CALIFORNIA 200013159 25001750 3/6/2025 LAW LIBRARY BOOK UPDATES $106.40 599080 4/10/2025 ACLARA TECHNOLOGIES LLC 444505246 25000722 2/12/2025 WATER METER SOFTWARE DELIVERABLES &

SERVICES
$1,770.62
599081 4/10/2025 ADVANCED TRAFFIC SOLUTIONS, LLC 25128 25001392 2/12/2025 D4 SOFTWARE SUPPORT AND MAINTENANCE $25,000.00 599082 4/10/2025 AEROCLAVE, LLC 2024-0235 25001323 12/19/2024 ONGOING CONTRACTUAL SERVICES $6,600.00 599083 4/10/2025 ALLISON BISHOP BRAGARD 11602-002 25000431 3/25/2025 ADULT EXCERCISE $1,204.00 599084 4/10/2025 AMBK INC. B321.26.4325 25000683 4/7/2025 CRIME SCENE CLEANUP SERVICES $2,035.00 599085 4/10/2025 AMERICAN REPROGRAPHICS CO. LLC 962590 25001128 3/31/2025 HP PLOTTER SUPPLIES $402.65 599086 4/10/2025 AMERICAN REPROGRAPHICS CO. LLC 962531 25001128 3/31/2025 HP PLOTTER SUPPLIES $467.81 599087 4/10/2025 ANAWALT LUMBER CO INC 321655/2 25000043 3/20/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $82.65 4/10/2025 ANAWALT LUMBER CO INC 321899/2 25000043 3/25/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $256.72 2 Check Amount : $339.37
599088 4/10/2025 ARCHITECTURAL RESOURCES GROUP, INC. 54456 24001402 3/24/2025 WILL ROGERS PARK RESTROOMS $1,500.00 599089 4/10/2025 ARROWHEAD FORENSICS 179793 25000563 3/28/2025 CRIME LAB SUPPLIES $365.04 599090 4/10/2025 ASSOCIATED READY MIXED CONCRETE, INC. 1566190 25000959 3/18/2025 BUILDING MATERIALS & SUPPLIES $1,073.23 4/10/2025 ASSOCIATED READY MIXED CONCRETE, INC. 1567108 25000959 3/27/2025 BUILDING MATERIALS & SUPPLIES $869.89 4/10/2025 ASSOCIATED READY MIXED CONCRETE, INC. 1567437 25000959 3/31/2025 BUILDING MATERIALS & SUPPLIES $1,350.88 3 Check Amount : $3,294.00
599091 4/10/2025 AT&T -- CALNET 3 000023122679 3/1/2025 towers that communicate with our drones for RTWC $2,364.70 599092 4/10/2025 AT&T MOBILITY II, LLC 287283708146X031 625
25000967 3/8/2025 CELL PHONE SERVICES FOR PD $8,779.74
599093 4/10/2025 MIKE BENDAVID 11596-002 25001147 3/25/2025 INSTRUCTION OF ADULT COUNTRY LINE

DANCING
$498.40
599094 4/10/2025 BEVERLY HILLS FIREMEN'S ASSOCIATION 309072 4/10/2025 Payroll Run 1 - Warrant 250404 $9,125.00 599095 4/10/2025 BEVERLY HILLS MUNICIPAL COURT February 2025 2/28/2025 Court, Handicapped, County/State Fees 02/25 $73,398.50 599096 4/10/2025 BORDER RECAPPING, LLC 25-0259612-013 25000220 4/7/2025 HEAVY DUTY TIRE SERVICE $2,005.96 599097 4/10/2025 CALIF WEST COAST PAINT & BODY SHOP 36887 25000354 3/27/2025 AUTOMOTIVE BODY REPAIR & PAINTING $2,777.43 4/10/2025 CALIF WEST COAST PAINT & BODY SHOP 36888 25000354 3/27/2025 AUTOMOTIVE BODY REPAIR & PAINTING $2,777.43 4/10/2025 CALIF WEST COAST PAINT & BODY SHOP 36889 25000354 3/27/2025 AUTOMOTIVE BODY REPAIR & PAINTING $3,047.43 4/10/2025 CALIF WEST COAST PAINT & BODY SHOP 36890 25000354 3/31/2025 AUTOMOTIVE BODY REPAIR & PAINTING $2,439.72 4 Check Amount : $11,042.01
599098 4/10/2025 CARPENTER ROTHANS & DUMONT LLP 47736 10/15/2024 SEE ADDITIONAL $10,403.18 599099 4/10/2025 CHASE MAXWELL, INC. 03272527626 25000060 3/27/2025 SMALL EQUIPMENT AND TOOLS $67.62 599100 4/10/2025 CIVIC SOLUTIONS INC. 105756 25001315 4/1/2025 AS-NEEDED PLANNING SERVICES $8,880.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 22 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599101 4/10/2025 CORE & MAIN LP INV0015728 25000370 4/3/2025 WATER DISTRIBUTION PARTS AND MATERIALS $1,887.11 4/10/2025 CORE & MAIN LP INV0015762 25000370 4/3/2025 WATER DISTRIBUTION PARTS AND MATERIALS $373.77 2 Check Amount : $2,260.88
599102 4/10/2025 CORPORATE IMPRESSIONS 20-2600 25000347 4/4/2025 BUSINESS CARDS $55.78 4/10/2025 CORPORATE IMPRESSIONS 20-2601 25000347 4/4/2025 BUSINESS CARDS $55.78 2 Check Amount : $111.56
599103 4/10/2025 CORVEL CORPORATION 1793500 25001536 3/17/2025 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$74.00
4/10/2025 CORVEL CORPORATION 1793599 25001536 3/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$190.00
4/10/2025 CORVEL CORPORATION 1793655 25001536 3/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$1,000.00
4/10/2025 CORVEL CORPORATION 1793677 25001536 3/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$27,024.08
4 Check Amount : $28,288.08
599104 4/10/2025 D2G GROUP LLC PSI2464582 25001423 3/31/2025 DISPLAY CASE WITH LED LIGHTS FOR CRIME LAB
$3,672.73
599105 4/10/2025 DATAMINR, INC. INV8380 25001364 12/30/2024 BREAKING NEWS ALERT LICENSES $40,000.00 599106 4/10/2025 DDM METERING SYSTEMS, INC. 8547 25001757 3/21/2025 METER INSTALLATION AND UTILITY BILLING

SERVICES
$4,305.50
599107 4/10/2025 DIAL SECURITY 493489 25000568 4/1/2025 SECURITY ALARM LEASE & MONITORING $530.50 4/10/2025 DIAL SECURITY 493490 25000568 4/1/2025 SECURITY ALARM LEASE & MONITORING $530.50 2 Check Amount : $1,061.00
599108 4/10/2025 DIVAD CORPORATION 3901 25000151 3/26/2025 CABLING AND RELATED SERVICES $2,334.48 599109 4/10/2025 DUNN-EDWARDS PAINTS 2035A60079 25000098 4/3/2025 PAINT AND PAINT SUPPLIES $77.72 599110 4/10/2025 DYANNA WILSON JANUARY 2025 25000437 2/6/2025 ART CLASS INSTRUCTION $300.00 4/10/2025 DYANNA WILSON MARCH 2025 25000437 3/31/2025 ART CLASS INSTRUCTION $240.00 2 Check Amount : $540.00
599111 4/10/2025 E SOURCE COMPANIES LLC 24528 24000712 1/31/2025 RFP DEVELOPMENT $9,496.87 4/10/2025 E SOURCE COMPANIES LLC 24662 24000712 2/28/2025 RFP DEVELOPMENT $5,477.37 2 Check Amount : $14,974.24
599112 4/10/2025 ELECTRIC SUPPLY CONNECTION, INC. 87837 25000217 3/31/2025 ELECTRICAL SUPPLIES $309.61 599113 4/10/2025 THE ABY MANUFACTURING GROUP, INC. 0187155-IN 25000979 3/27/2025 PD BADGES AND PD COMMEMORATIVE BADGES
$63.50
599114 4/10/2025 FEDEX 8-770-94474 25001125 2/14/2025 OVERNIGHT DELIVERY SERVICE $1,298.55 4/10/2025 FEDEX 8-812-89703 25000451 3/28/2025 MESSENGER AND POSTAL SERVICES $24.17

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 23 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599114 4/10/2025 FEDEX 8-819-73471 25000277 4/4/2025 FEDEX $36.11 3 Check Amount : $1,358.83
599115 4/10/2025 FERGUSON ENTERPRISES, LLC 0032900-2 25001712 3/31/2025 PD TURBO AIR FREEZER FUND 400 $6,864.00 4/10/2025 FERGUSON ENTERPRISES, LLC 0045749 25000365 3/11/2025 WATERWORKS BRASS

FITTINGS/VALVES/SADDLES/COUPLINGS
$1,367.15
2 Check Amount : $8,231.15
599116 4/10/2025 FERGUSON ENTERPRISES, LLC 3270369 25001712 3/28/2025 PD TURBO AIR FREEZER FUND 400 $7,036.58 599117 4/10/2025 FRANCHISE TAX BOARD 309077 4/10/2025 Payroll Run 1 - Warrant 250404 $2,082.30 599118 4/10/2025 GAFCON PM-CM LLC 50934 25001132 3/7/2025 PROJ ADMIN LABOR COMPLIANCE

CONSULTING
$1,684.35
4/10/2025 GAFCON PM-CM LLC 51199 25001171 4/8/2025 FACILITIES & PARKS LABOR COMPLIANCE

CONSULTING
$1,212.25
2 Check Amount : $2,896.60
599119 4/10/2025 GEORGE HILLS COMPANY INC. INV1031416 25001229 4/1/2025 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$13,645.84
599120 4/10/2025 GIROUX GLASS INC. 15767 25000493 3/6/2025 AS-NEEDED GLASS SERVICES FOR CITY

FACILITIES
$1,330.00
599121 4/10/2025 GMAT, INC. 59311 25000488 4/3/2025 FIRE STATION 4-FOLD DOORS $2,195.00 599122 4/10/2025 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS MAR 25
4/3/2025 DENTAL CLAIMS MARCH 2025 $107,822.70
599123 4/10/2025 THE GUARDIAN LIFE INS CO DENT PREM MAR 25 4/9/2025 DENTAL PREMIUMS MARCH 2025 $16,265.59
599124 4/10/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9235683432 25001168 4/2/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $127.82 599125 4/10/2025 HD SUPPLY, INC. INV00661123 25000580 3/25/2025 WATER SYSTEM TOOLS AND SUPPLIES $45.66 4/10/2025 HD SUPPLY, INC. INV00664222 25000580 3/27/2025 WATER SYSTEM TOOLS AND SUPPLIES $817.97 2 Check Amount : $863.63
599126 4/10/2025 INDEPENDENT CITIES ASSOCIATION, INC. 1348 5/30/2024 July 1, 2024 - June 30, 2025 Membership Fee $1,635.05 599127 4/10/2025 INTERFLEX PAYMENTS LLC 309083 4/10/2025 Payroll Run 1 - Warrant 250404 $15,294.05 599128 4/10/2025 JAM FIRE PROTECTION INC 170073 24001579 4/30/2024 IPO-01 434 N. CAMDEN $560.00 599129 4/10/2025 JAROTH INC. 2140009 25000033 3/27/2025 PAY PHONE FEES $675.00 599130 4/10/2025 JAS PACIFIC PC 7390 25000734 3/12/2025 TEMPORARY PLAN REVIEW SERVICES $9,610.00 599131 4/10/2025 KIM A MIKHAEL 2024-2025103 25001268 3/28/2025 ADMINISTRATIVE PARKING CITATION HEARING

SERVICES
$3,640.00
599132 4/10/2025 KOONTZ HARDWARE 746802 25000046 3/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $82.87 599133 4/10/2025 LANCE, SOLL & LUNGHARD, LLP 68183 25000878 3/31/2025 ONGOING TECHNICAL SUPPORT AND

MAINTENANCE
$5,000.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 24 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599134 4/10/2025 LEO WEB PROTECT INC. 80972001542 25000995 4/4/2025 WEB PRIVACY MONITORING $333.32 599135 4/10/2025 LIFTECH ELEVATOR SERVICES, INC. E-332750 25000414 3/27/2025 AS-NEEDED ELEVATOR MAINTENANCE AT

PARKING STRUCTRS
$394.65
599136 4/10/2025 AUDREY LINDEN 11590-002 25000435 3/24/2025 INSTRUCTION OF ADULT ACTING CLASSES $541.81 599137 4/10/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 252258BL 25000706 3/14/2025 JAIL FOOD SERVICES $789.85 599138 4/10/2025 BEVERLY HILLS ACQUISITION, LLC GMAPR25 25000518 4/2/2025 PUBLIC GARDENS MAINTENANCE $13,179.64 599139 4/10/2025 NORTON MEDICAL INDUSTRIES 1664134 25001399 4/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $1,166.00 599140 4/10/2025 Alan T. Nissel 9229 Wilshire Blvd 4/7/2025 9229 Wilshire Blvd - City Council Appeal fee $7,126.00 599141 4/10/2025 DAVID MINC BS2402365 4/1/2025 BS2402365 245 S. ALMONT DR (ELECTRIC BOND

REFUND)
$5,000.00
599142 4/10/2025 DAVID MINC BS2101111 4/1/2025 BS2101111 245 S. ALMONT DR (GRADING BOND) $17,000.00 599143 4/10/2025 HOWARD & NANCY MARKS BS1702067 3/27/2025 BS1702067 910 FOOTHILL RD (ELECTRIC BOND

REFUND)
$5,000.00
599144 4/10/2025 HOWARD & NANCY MARKS BS1700476 3/27/2025 BS1700476 910 FOOTHILL RD (GAS BOND

REFUND)
$5,000.00
599145 4/10/2025 MICHAEL FIORE BS2501400 3/17/2025 BS2501400 1072 N BEVERLY DR (ELECTRICAL

PC REFUND)
$381.96
599146 4/10/2025 MICHAEL FIORE BS2501399 3/17/2025 BS2501399 1072 N BEVERLY DR (ELEC PC

REFUND)
$381.96
599147 4/10/2025 SHAHROUZ GOLSHANI & AZADEH BORNA JT BS2005809 3/12/2025 BS2005809 1200 BENEDICT CANYON DR (DEMO BOND)
$15,000.00
599148 4/10/2025 TARA CUCCI BS1907031 3/26/2025 BS1907031 633 FOOTHILL RD (ELECTRIC BOND) $5,000.00 599149 4/10/2025 JANET OSTASHAY 001-2512 25000540 4/9/2025 CITY-INITIATED HISTORIC PRESERVATION

SERVICES
$5,425.00
599150 4/10/2025 OZAR BROTHERS, INC 228619 25000230 4/3/2025 MOTOR VEHICLE PARTS $149.00 599151 4/10/2025 PERMITIUM, LLC PER00038580 25001797 2/5/2025 PERMITIUM SUBSCRIPTION FOR CCW PERMIT

APPLICATION
$3,000.00
599152 4/10/2025 PLUMBING BY TODD R. MARSH, INC. 001 3/28/2025 25001084 3/28/2025 HILLCREST SHELTER REHABILITATION

PROJECT
$53,700.00
599153 4/10/2025 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2025-735 25001559 3/13/2025 LA CIENEGA PARK RESTROOMS IMPROVEMENT

PROJECT
$1,122.00
599154 4/10/2025 RECREATION BRANDS OF SOUTHERN
CALIFORNIA, INC.
807-1088 25001503 3/27/2025 ROTATING DISH ROXBURY PARK $9,995.00 599155 4/10/2025 RED BRICK CORPORATION 116830 25000578 2/28/2025 PW PRINTING AND MAILING SERVICES $596.78 4/10/2025 RED BRICK CORPORATION 116881 25000578 3/7/2025 PW PRINTING AND MAILING SERVICES $3,782.42 2 Check Amount : $4,379.20
599156 4/10/2025 LOS ANGELES COUNTY/REGISTRARRECORDER COUNTYNOE 03/24/25 3/24/2025 CEQA SEWER MAIN AND MANHOLE

REPAIR/REHABILITATION
$75.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 25 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599157 4/10/2025 RIGHT OF WAY INC. 73263 22000810 3/28/2025 ENCUMBER ADDITIONAL $132,500 $577.61 599158 4/10/2025 S & J SUPPLY COMPANY, INC. S100247369.001 25000369 3/31/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$126.76
4/10/2025 S & J SUPPLY COMPANY, INC. S100247684.001 25000369 3/24/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$3,094.09
4/10/2025 S & J SUPPLY COMPANY, INC. S100247883.001 25000369 3/28/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$7,086.84
4/10/2025 S & J SUPPLY COMPANY, INC. S100247971.001 25000369 3/28/2025 WATER SUPPLIES

BRASS/VALVES/SADDLES/COUPLING/CLAMP
$605.09
4 Check Amount : $10,912.78
599159 4/10/2025 SAFE SIDEWALKS INCORPORATED BH032725-43 25000680 3/27/2025 SIDEWALK SURVEY INSPECTION AND REPAIR $30,334.09 599160 4/10/2025 SEPARATION PROCESSES, INC. 11375 25000761 12/2/2024 FOOTHILL WTP $5,129.00 4/10/2025 SEPARATION PROCESSES, INC. 11467 25000761 3/5/2025 FOOTHILL WTP $2,592.00 2 Check Amount : $7,721.00
599161 4/10/2025 SGD ENTERPRISES 2073123 25000485 8/16/2024 BURTON WAY MEDIAN LANDSCAPE

MAINTENANCE
$1,710.00
4/10/2025 SGD ENTERPRISES 2075380 25000485 3/31/2025 BURTON WAY MEDIAN LANDSCAPE

MAINTENANCE
$8,512.00
2 Check Amount : $10,222.00
599162 4/10/2025 SHAW HR CONSULTING, INC. 24094 25001801 2/20/2025 WORKSHOP HR TRAINING (3-DAYS) $8,250.00 599163 4/10/2025 SHAW YODER ANTWIH SCHMELZER & LANGE,
INC.
23450 25001236 4/1/2025 FOR STATE LEGISLATIVE ADVOCACY SERVICES $6,333.00 599164 4/10/2025 SIMON SAVES, LLC CINV-2025-04 25000139 4/1/2025 WATER TRACKER SOFTWARE SYSTEM $4,312.50 599165 4/10/2025 RICHARD C. SLADE AND ASSOCIATES, LLC 8079 23001893 3/14/2025 ON-CALL HYDROGEOLOGIC SERVICES $524.80 599166 4/10/2025 SO CAL SANITATION, LLC 738018 25001097 3/27/2025 FENCING FOR BOVE $33.06 599167 4/10/2025 STATE DISBURSEMENT UNIT 309074 4/10/2025 Payroll Run 1 - Warrant 250404 $3,671.95 599168 4/10/2025 SULLY-MILLER CONTRACTING CO INC 4010118 25000086 3/24/2025 ASPHALT $3,771.16 599169 4/10/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
03312025CBHMOD
O
25000358 3/31/2025 UNDERGROUND STORAGE TANK SERVICES $742.86 599170 4/10/2025 THE WASH INC 1123 25001172 3/31/2025 CAR WASHING SERVICES FOR POLICE

VEHICLES
$524.83
599171 4/10/2025 THOMAS COACHING LLC 2027 24001378 4/1/2025 LEADERSHIP & ORGANIZATIONAL

DEVELOPMENT SERVICES
$300.00
599172 4/10/2025 TOWN & COUNTRY EVENT RENTALS, INC 418285 25001234 4/3/2025 EVENT RENTALS FOR CITY COUNCIL EVENTS $18,783.42 599173 4/10/2025 TRANSAMERICA LIFE INSURANCE COMPANY 309082 4/10/2025 Payroll Run 1 - Warrant 250404 $7,136.87 599174 4/10/2025 TRANSUNION RISK AND ALTERNATIVE DATA

SOLUTIONS,
807264-202503-1 25001091 4/1/2025 ONLINE LAW ENFORCEMENT DATA BASE

SRVCS SUBSCRIPT
$307.40
599175 4/10/2025 TRUPANION MANAGERS USA, INC INV61283527 4/1/2025 PD - K9 medical insurance $482.02

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 26 of 26
4/14/2025 8:55:48 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599176 4/10/2025 TV PRO GEAR, INC. 5091 25001822 11/10/2023 AUDIO VISUAL UPGRADES TO

BROADCAST/PRODUCTION SYS
$481,815.00
599177 4/10/2025 U.S. POSTMASTER 3245-000 04/03/25 25000032 4/3/2025 POSTAGE PERMITS -BRM STANDARD MAIL $350.00 599178 4/10/2025 VEHICLE REGISTRATION COLLECTIONS 309078 4/10/2025 Payroll Run 1 - Warrant 250404 $745.82 599179 4/10/2025 VERIZON WIRELESS 6108693431 25000675 3/16/2025 WIRELESS PHONES FOR DEPT. AND PINGS, ETC.
$433.63
599180 4/10/2025 WEST COAST ARBORISTS INC 226868 25000472 3/27/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $720.00 4/10/2025 WEST COAST ARBORISTS INC 226869 25000471 3/27/2025 CITYWIDE TREE REMOVAL & REPLACMENT $5,904.00 2 Check Amount : $6,624.00
599181 4/10/2025 WESTERN WATER WORKS SUPPLY CO 1264309-01 25000343 3/21/2025 WATERWORKS SUPPLIES $481.80 599182 4/10/2025 WITTMAN ENTERPRISES, LLC 250303 25000687 4/1/2025 ONGOING CONTRACTUAL SERVICES $9,128.04 599183 4/10/2025 XEROX CORPORATION 230751083 25000107 4/2/2025 XEROX FLEET - CITYWIDE MULTIFUNCTION

DEVICES
$23,449.96
Total $5,867,613.56

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 1 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110051 3/13/2025 AAA FLAG & BANNER MFG. CO., INC. INV297265 23002058 2/27/2025 FABRICATE AND INSTALL BANNERS $8,145.00 110052 3/13/2025 ALEA FOSTER 25-003 25000291 3/5/2025 ONGOING CONTRACTUAL SERVICES $5,129.88 110053 3/13/2025 ALFREDO EUDAVE 307330 3/13/2025 Final Payment for Empl Expense claim # 16597. $23.00 110054 3/13/2025 ALTERITY BROKER SOLUTIONS, INC. LTD FEB 25 3/10/2025 LINCOLN LTD FEBRUARY 2025 $29,768.76 3/13/2025 ALTERITY BROKER SOLUTIONS, INC. RLI MAR 25 3/10/2025 RELIANCE MARCH 2025 $6,046.46 2 Check Amount : $35,815.22
110055 3/13/2025 AMAZON.COM SERVICES, INC. 14G7-JWK4-XN6F 3/1/2025 AMAZON BUSINESS: COMMUNITY SER $3,327.49 3/13/2025 AMAZON.COM SERVICES, INC. 1JMR-YWKG-4THL 25000377 3/1/2025 OFFICE SUPPLIES $498.60 2 Check Amount : $3,826.09
110056 3/13/2025 AMERICAN TEXTILE MAINTENANCE CO 21191752 25000705 3/7/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$250.23
110057 3/13/2025 ANA GREENWOOD 307333 3/13/2025 Final Payment for Empl Expense claim # 16601. $23.00 110058 3/13/2025 BAKER & TAYLOR, LLC 5019376618 25000787 3/3/2025 LIBRARY BOOKS AND PUBLICATIONS $8.62 3/13/2025 BAKER & TAYLOR, LLC 5019376619 25000787 3/3/2025 LIBRARY BOOKS AND PUBLICATIONS $17.71 3/13/2025 BAKER & TAYLOR, LLC 5019376620 25000787 3/3/2025 LIBRARY BOOKS AND PUBLICATIONS $37.16 3/13/2025 BAKER & TAYLOR, LLC 5019376621 25000787 3/3/2025 LIBRARY BOOKS AND PUBLICATIONS $17.67 3/13/2025 BAKER & TAYLOR, LLC 5019376622 25000787 3/3/2025 LIBRARY BOOKS AND PUBLICATIONS $57.52 3/13/2025 BAKER & TAYLOR, LLC 5019376623 25000787 3/3/2025 LIBRARY BOOKS AND PUBLICATIONS $28.15 3/13/2025 BAKER & TAYLOR, LLC 5019376624 25000787 3/3/2025 LIBRARY BOOKS AND PUBLICATIONS $44.18 3/13/2025 BAKER & TAYLOR, LLC 5019379771 25000787 3/3/2025 LIBRARY BOOKS AND PUBLICATIONS $939.83 3/13/2025 BAKER & TAYLOR, LLC 5019383610 25000787 2/26/2025 LIBRARY BOOKS AND PUBLICATIONS $70.83 9 Check Amount : $1,221.67
110059 3/13/2025 THE BANK OF NEW YORK MELLON TRUST 00252-25-0012261 25000852 3/11/2025 INVESTMENT CUSTODIAL SERVICES $5,270.27 110060 3/13/2025 BEVERLY HILLS CONFERENCE & VISITORS
BUREAU
04/01/2025 25000403 4/1/2025 PROMOTION OF THE CITY FOR FISCAL YEAR 2024-2025
$1,246,972.00
110061 3/13/2025 BEVERLY HILLS COURIER INC R29337 25000497 2/21/2025 PUBLIC NOTICES – STALE CHECKS $389.20 110062 3/13/2025 BEVERLY HILLS MANAGEMENT AND 307252 3/13/2025 Payroll Run 1 - Warrant 250307 $1,280.00 110063 3/13/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 307257 3/13/2025 Payroll Run 1 - Warrant 250307 $14,541.00 110064 3/13/2025 BEVERLY HILLS SAFETY SUPPORT 307250 3/13/2025 Payroll Run 1 - Warrant 250307 $1,900.00 110065 3/13/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 307255 3/13/2025 Payroll Run 1 - Warrant 250307 $600.00 110066 3/13/2025 BEVERLY HILLS WEEKLY 15-NF 25000406 3/4/2025 TO PROVIDE ADVERTISING AND NOTICES $1,847.08 110067 3/13/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 307254 3/13/2025 Payroll Run 1 - Warrant 250307 $196.00 110068 3/13/2025 BOUNCE, INC. 3556 25000399 2/27/2025 FITNESS CLASSES $2,652.93

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 2 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110069 3/13/2025 BRENTVIEW MEDICAL, INC. 7200 25000716 3/5/2025 OCCUPATIONAL HEALTH & INFECTION

CONTROL SERVICES
$2,635.00
110070 3/13/2025 BRYAN HORST 307321 3/13/2025 Final Payment for Empl Expense claim # 16588. $473.00 3/13/2025 BRYAN HORST 307322 3/13/2025 Final Payment for Empl Expense claim # 16589. $473.00 3/13/2025 BRYAN HORST 307323 3/13/2025 Final Payment for Empl Expense claim # 16590. $387.00 3/13/2025 BRYAN HORST 307324 3/13/2025 Final Payment for Empl Expense claim # 16591. $115.00 4 Check Amount : $1,448.00
110071 3/13/2025 CDW GOVERNMENT INC AD1YY9Y 24001177 3/6/2025 CAMERAS - BHUSD JPA $102.03 3/13/2025 CDW GOVERNMENT INC AD2IA8R 25000118 3/11/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $16,917.24 3/13/2025 CDW GOVERNMENT INC LA2506317 25000289 3/5/2025 CONSULTING SERVICES $17,100.00 3 Check Amount : $34,119.27
110072 3/13/2025 CHANDLER ASSET MANAGEMENT, INC. 2502BEVERLYH 25000017 3/6/2025 INVESTMENT MANAGEMENT SERVICES $20,001.50 110073 3/13/2025 CINTAS CORPORATION NO. 3 4223032256 25000306 3/5/2025 UNIFORM RENTAL AND LAUNDRY $48.37 3/13/2025 CINTAS CORPORATION NO. 3 4223032293 25000490 3/5/2025 UNIFORM RENTAL AND LAUNDRY $111.27 3/13/2025 CINTAS CORPORATION NO. 3 4223032307 25000309 3/5/2025 UNIFORM RENTAL AND LAUNDRY $127.04 3/13/2025 CINTAS CORPORATION NO. 3 4223032349 25000314 3/5/2025 UNIFORM LAUNDRY SERVICES $7.08 3/13/2025 CINTAS CORPORATION NO. 3 4223032360 25000601 3/5/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 3/13/2025 CINTAS CORPORATION NO. 3 4223032385 25000677 3/5/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 3/13/2025 CINTAS CORPORATION NO. 3 4223032449 25000463 3/5/2025 UNIFORM RENTAL AND LAUNDRY $816.38 3/13/2025 CINTAS CORPORATION NO. 3 4223032473 25000466 3/5/2025 UNIFORM RENTAL AND LAUNDRY $256.50 3/13/2025 CINTAS CORPORATION NO. 3 4223344653 25000601 3/7/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 3/13/2025 CINTAS CORPORATION NO. 3 4223476623 25000601 3/10/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 10 Check Amount : $2,180.76
110074 3/13/2025 CORELOGIC INFORMATION SOLUTIONS INC 82240765 25000110 2/28/2025 REALQUEST PROPERTY REPORTS $221.70 110075 3/13/2025 COVERED 6, LLC 25-0166 25000997 2/11/2025 ARMED UNIFORM SECURITY SERVICES $2,108.00 3/13/2025 COVERED 6, LLC 25-0221 25000997 2/18/2025 ARMED UNIFORM SECURITY SERVICES $1,581.00 3/13/2025 COVERED 6, LLC 25-0259 25000997 2/24/2025 ARMED UNIFORM SECURITY SERVICES $2,134.35 3 Check Amount : $5,823.35
110076 3/13/2025 DEMCO INC. 7289978-REFUND 25000341 4/6/2023 LIBRARY SUPPLIES $143.18 3/13/2025 DEMCO INC. 7551315 25000341 10/11/2024 LIBRARY SUPPLIES $2,657.97 3/13/2025 DEMCO INC. 7576816 25000341 12/6/2024 LIBRARY SUPPLIES $416.51 3 Check Amount : $3,217.66
110077 3/13/2025 EBSCO INDUSTRIES, INC. 2501680 25000495 2/13/2025 SUBSCRIPTION SERVICES $215.66

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 3 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110077 3/13/2025 EBSCO INDUSTRIES, INC. 2501920 25000495 3/13/2025 SUBSCRIPTION SERVICES $1,221.51 2 Check Amount : $1,437.17
110078 3/13/2025 ECO-COMPTEUR INC. 160167 25000270 2/17/2025 SOFTWARE SUBSCRIPTION $720.00 110079 3/13/2025 EMMA NICA 307335 3/13/2025 Final Payment for Empl Expense claim # 16603. $46.00 110080 3/13/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-345001 25000372 12/12/2024 MONITORING SERVICES FOR METRO $121,165.50 3/13/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-345002 25000372 12/12/2024 MONITORING SERVICES FOR METRO $82,017.50 3/13/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-356551 25000372 1/20/2025 MONITORING SERVICES FOR METRO $83,137.50 3/13/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-356552 25000372 1/20/2025 MONITORING SERVICES FOR METRO $108,260.50 4 Check Amount : $394,581.00
110081 3/13/2025 ERIN WEST 227 25000292 3/7/2025 ONGOING CONTRACTUAL SERVICES $2,316.72 110082 3/13/2025 FLYING LION, INC. 2128 25000760 1/31/2025 DRONE SERVICES FOR BHPD $3,600.00 3/13/2025 FLYING LION, INC. 2133 25000760 2/1/2025 DRONE SERVICES FOR BHPD $300.00 2 Check Amount : $3,900.00
110083 3/13/2025 GALLS, LLC BC2147792 25000866 2/7/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$118.78
3/13/2025 GALLS, LLC BC2147914 25000866 2/7/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$51.69
3/13/2025 GALLS, LLC BC2148828 25000866 2/11/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$86.92
3/13/2025 GALLS, LLC BC2149184 25000866 2/12/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$168.87
3/13/2025 GALLS, LLC BC2149218 25000866 2/12/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$131.00
3/13/2025 GALLS, LLC BC2149220 25000866 2/12/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$198.30
3/13/2025 GALLS, LLC BC2150533 25000866 2/17/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$176.29
3/13/2025 GALLS, LLC BC2152277 25000866 2/21/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$354.00
3/13/2025 GALLS, LLC BC2152429 25000866 2/24/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$3,965.33
3/13/2025 GALLS, LLC BC2153064 25000866 2/25/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$441.47
3/13/2025 GALLS, LLC BC2153113 25000866 2/25/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$93.02
11 Check Amount : $5,785.67

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 4 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110084 3/13/2025 GRAINGER 9424550987 25000058 3/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $70.29 3/13/2025 GRAINGER 9424580778 25000534 3/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $98.30 2 Check Amount : $168.59
110085 3/13/2025 HAROLD BODKIN 307338 3/13/2025 Final Payment for Empl Expense claim # 16614. $125.74 110086 3/13/2025 ISSQUARED, INC. 014557 25000301 2/28/2025 NETWORK ENGINEERING SERVICES $12,000.00 110087 3/13/2025 JESSE LYGA 307334 3/13/2025 Final Payment for Empl Expense claim # 16602. $115.00 110088 3/13/2025 JOSHUA CUDWORTH 307332 3/13/2025 Final Payment for Empl Expense claim # 16600. $23.00 110089 3/13/2025 KANOPY INC. 442605 25000809 2/28/2025 STREAMING VIDEO SERVICE $1,004.00 110090 3/13/2025 KENNETH HUANG 307337 3/13/2025 Final Payment for Empl Expense claim # 16610. $35.30 110091 3/13/2025 KONECRANES, INC. 155125549 25001551 1/10/2025 LIFTING EQUIPMENT INSPECTIONS $1,238.33 110092 3/13/2025 LAURA V. FRANKS 1080 25001485 3/10/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $1,800.00 110093 3/13/2025 LIEBERT CASSIDY WHITMORE 281878 11/30/2024 SPECIAL COUNSEL AND LITIGATION $1,074.50 3/13/2025 LIEBERT CASSIDY WHITMORE 281879 11/30/2024 SPECIAL COUNSEL AND LITIGATION $5,635.62 3/13/2025 LIEBERT CASSIDY WHITMORE 285486 12/31/2024 SPECIAL COUNSEL AND LITIGATION $23,826.70 3/13/2025 LIEBERT CASSIDY WHITMORE 285487 12/31/2024 SPECIAL COUNSEL AND LITIGATION $3,311.00 3/13/2025 LIEBERT CASSIDY WHITMORE 286124 12/31/2024 SPECIAL COUNSEL AND LITIGATION $374.50 5 Check Amount : $34,222.32
110094 3/13/2025 LORAN LUKIC 307316 3/13/2025 Final Payment for Empl Expense claim # 16568. $700.00 3/13/2025 LORAN LUKIC 307317 3/13/2025 Final Payment for Empl Expense claim # 16569. $400.00 2 Check Amount : $1,100.00
110095 3/13/2025 LOS ANGELES TRUCK CENTERS, LLC W65118 23001696 2/21/2025 SOLID WASTE VEHICLES - COMPRESSED

NATURAL GAS
$348,998.12
3/13/2025 LOS ANGELES TRUCK CENTERS, LLC XA211314287:01 25000665 3/5/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $162.17 3/13/2025 LOS ANGELES TRUCK CENTERS, LLC XA290220212:01 25000665 3/5/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $145.98 3 Check Amount : $349,306.27
110096 3/13/2025 MERCHANTS BUILDING MAINTENANCE, LLC 855803 25001167 1/31/2025 ONGOING/REGULAR CUSTODIAL SERVICES $249,138.67 110097 3/13/2025 METASOURCE, LLC INV95928 25000379 2/28/2025 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$5,092.51
3/13/2025 METASOURCE, LLC INV95930 25000379 2/28/2025 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$6,270.17
2 Check Amount : $11,362.68
110098 3/13/2025 MICHAEL BAKER INTERNATIONAL, INC. 1241407 24001236 3/6/2025 CDBG - ADA $2,315.75 110099 3/13/2025 MICHAEL LOPEZ 307318 3/13/2025 Final Payment for Empl Expense claim # 16582. $82.25 110100 3/13/2025 MIDWEST TAPE 506823935 25000794 2/28/2025 LIBRARY AUDIO & VISUAL MATERIAL $1,672.57

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 5 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110101 3/13/2025 MIS TOPCO, L.P. 313661 25001393 2/28/2025 JPA ANNUAL CCTV MAINTENANCE $7,173.57 110102 3/13/2025 MUNICIPAL EMPLOYEES ASSOCIATION 307258 3/13/2025 Payroll Run 1 - Warrant 250307 $3,325.00 110103 3/13/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 307259 3/13/2025 Payroll Run 1 - Warrant 250307 $1,270.00 110104 3/13/2025 NETWORK INNOVATIONS 25022906691 25000889 3/6/2025 TELEPHONE/COMMUNICATIONS CIRCUITS $1,671.12 110105 3/13/2025 ODP BUSINESS SOLUTIONS, LLC 410057648001 25000695 2/28/2025 OFFICE SUPPLIES $12.14 3/13/2025 ODP BUSINESS SOLUTIONS, LLC 410325204001 25000296 2/25/2025 OFFICE SUPPLIES $29.53 3/13/2025 ODP BUSINESS SOLUTIONS, LLC 410342664001 25000296 2/25/2025 OFFICE SUPPLIES $13.13 3/13/2025 ODP BUSINESS SOLUTIONS, LLC 410508403001 25000587 3/5/2025 OFFICE SUPPLIES FOR PD $27.79 3/13/2025 ODP BUSINESS SOLUTIONS, LLC 410773542001 25000587 3/5/2025 OFFICE SUPPLIES FOR PD $330.43 3/13/2025 ODP BUSINESS SOLUTIONS, LLC 412982487001 25000587 3/10/2025 OFFICE SUPPLIES FOR PD $54.13 3/13/2025 ODP BUSINESS SOLUTIONS, LLC 414453850001 25000278 3/11/2025 IT ADMIN - OFFICE SUPPLIES $87.69 3/13/2025 ODP BUSINESS SOLUTIONS, LLC 414455135001 25000278 3/11/2025 IT ADMIN - OFFICE SUPPLIES $43.99 8 Check Amount : $598.83
110106 3/13/2025 JESSE PEREZ 307331 3/13/2025 Final Payment for Empl Expense claim # 16598. $23.00 110107 3/13/2025 PSOMAS 215498R 25000702 11/15/2024 ENGINEERING SERVICES $6,806.70 110108 3/13/2025 RED WING BRANDS OF AMERICA INC 12-1-179338 25001532 2/26/2025 SAFETY SHOES, BELTS AND ACCESSORIES

FOR STAFF
$363.82
3/13/2025 RED WING BRANDS OF AMERICA INC 133-1-227887 25001266 1/24/2025 SAFETY SHOES $400.00 2 Check Amount : $763.82
110109 3/13/2025 RICHARDS, WATSON & GERSHON 251901 25000696 2/26/2025 LEGAL SERVICES $910.00 3/13/2025 RICHARDS, WATSON & GERSHON 251903 25000969 3/4/2025 LEGAL SERVICES FOR LITIGATION & SPECIAL

PROJECTS
$163,660.33
2 Check Amount : $164,570.33
110110 3/13/2025 ROBERT HALF INTERNATIONAL INC. 64706272 25001597 3/3/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,509.39
3/13/2025 ROBERT HALF INTERNATIONAL INC. 64736532 25001078 3/11/2025 TEMPORARY STAFFING SERVICES $3,256.00 2 Check Amount : $4,765.39
110111 3/13/2025 ROGER VILLAFUERTE 307339 3/13/2025 Final Payment for Empl Expense claim # 16617. $41.96 110112 3/13/2025 SEAN REYNOLDS 307336 3/13/2025 Final Payment for Empl Expense claim # 16604. $115.00 110113 3/13/2025 SERGIO MORENO 307314 3/13/2025 Final Payment for Empl Expense claim # 16566. $700.00 3/13/2025 SERGIO MORENO 307315 3/13/2025 Final Payment for Empl Expense claim # 16567. $400.00 2 Check Amount : $1,100.00
110114 3/13/2025 STANLEY SHEN 307327 3/13/2025 Final Payment for Empl Expense claim # 16594. $46.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 6 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110114 3/13/2025 STANLEY SHEN 307328 3/13/2025 Final Payment for Empl Expense claim # 16595. $23.00 2 Check Amount : $69.00
110115 3/13/2025 T-MOBILE USA, INC. 9597424075 25000644 3/5/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$150.00
110116 3/13/2025 THOMAS WEST 307325 3/13/2025 Final Payment for Empl Expense claim # 16592. $355.00 3/13/2025 THOMAS WEST 307326 3/13/2025 Final Payment for Empl Expense claim # 16593. $23.00 2 Check Amount : $378.00
110117 3/13/2025 TRAVIS CLAYTON 307329 3/13/2025 Final Payment for Empl Expense claim # 16596. $115.00 110118 3/13/2025 UNIVERSAL PROTECTION SERVICE, LP 16813995 25000708 3/9/2025 PD JAIL STAFFING AND MAINTENANCE $5,763.00 110119 3/13/2025 UPTOWN SERVICES, LLC 2512 25000321 3/6/2025 CONSULTING SERVICES - NETWORK

INFRASTRUCTURE
$27,464.00
110120 3/13/2025 UTOPIA WORLDWIDE, INC 2515 25000685 3/5/2025 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$11,636.50
110121 3/13/2025 VISION SERVICE PLAN- (CA) ACT ENH MAR 25 3/3/2025 VSP - ACTIVE ENHANCED MARCH 2025 $23,787.36 3/13/2025 VISION SERVICE PLAN- (CA) ACT STD MAR 25 3/3/2025 VSP - ACTIVE STANDARD MARCH 2025 $2,942.24 3/13/2025 VISION SERVICE PLAN- (CA) COBRA ENH MAR
25 3/3/2025 VSP - COBRA ENHANCED PLAN MARCH 2025 $479.24 3/13/2025 VISION SERVICE PLAN- (CA) COBRA POL ENH
MAR 25
3/3/2025 VSP - COBRA POLICE ENHANCED MARCH 2025 $68.77
3/13/2025 VISION SERVICE PLAN- (CA) COBRA POL STD
MAR 25
3/3/2025 VSP - COBRA POLICE STANDARD MARCH 2025 $72.81
3/13/2025 VISION SERVICE PLAN- (CA) COBRA STD MAR
25 3/3/2025 VSP - COBRA STANDARD PLAN MARCH 2025 $13.86 3/13/2025 VISION SERVICE PLAN- (CA) POL ENH MAR 25 3/3/2025 VSP - POLICE ENHANCED MARCH 2025 $2,905.41 3/13/2025 VISION SERVICE PLAN- (CA) POL STD MAR 25 3/3/2025 VSP POLICE STANDARD MARCH 2025 $1,067.88 3/13/2025 VISION SERVICE PLAN- (CA) RET ENH MAR 25 3/3/2025 VSP - RETIRED ENHANCED MARCH 2025 $1,356.97 3/13/2025 VISION SERVICE PLAN- (CA) RET STD MAR 25 3/3/2025 VSP - RETIRED STANDARD MARCH 2025 $72.25 10 Check Amount : $32,766.79
110122 3/13/2025 WILLIAM WITHERS 307319 3/13/2025 Final Payment for Empl Expense claim # 16586. $215.00 3/13/2025 WILLIAM WITHERS 307320 3/13/2025 Final Payment for Empl Expense claim # 16587. $23.00 2 Check Amount : $238.00
110123 3/20/2025 AAA FLAG & BANNER MFG. CO., INC. INV297289 23002058 2/28/2025 FABRICATE AND INSTALL BANNERS $12,152.36 3/20/2025 AAA FLAG & BANNER MFG. CO., INC. INV297387 23002058 3/6/2025 FABRICATE AND INSTALL BANNERS $2,332.85 3/20/2025 AAA FLAG & BANNER MFG. CO., INC. INV297388 23002058 3/6/2025 FABRICATE AND INSTALL BANNERS $350.00 3 Check Amount : $14,835.21

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 7 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110124 3/20/2025 AMAZON.COM SERVICES, INC. 166R-JLJX-1N7N 25000453 3/1/2025 OFFICE SUPPLIES $221.46 3/20/2025 AMAZON.COM SERVICES, INC. 1PYN-HXF9-1LP9 25000757 3/1/2025 OFFICE SUPPLIES $287.60 2 Check Amount : $509.06
110125 3/20/2025 B&H FOTO & ELECTRONICS CORP 232285242 25000564 3/6/2025 PHOTO SUPPLIES AND EQUIPMENT FOR CRIME LAB
$237.53
110126 3/20/2025 SAMUEL BARNES 11597-001 25000468 2/24/2025 ADULT MARTIAL ARTS CLASSES $673.40 3/20/2025 SAMUEL BARNES 11598-001 25000468 2/24/2025 ADULT MARTIAL ARTS CLASSES $664.77 3/20/2025 SAMUEL BARNES 11599-001 25000468 2/24/2025 ADULT MARTIAL ARTS CLASSES $621.60 3 Check Amount : $1,959.77
110127 3/20/2025 BEVERLY HILLS COURIER INC R29391 25000402 3/7/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 3/20/2025 BEVERLY HILLS COURIER INC R29393 25000748 3/7/2025 ADVERTISING AND PUBLIC NOTICES $873.00 3/20/2025 BEVERLY HILLS COURIER INC R29525 25000402 3/14/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 3 Check Amount : $3,901.00
110128 3/20/2025 BEVERLY HILLS WEEKLY 002-CC 25000749 3/11/2025 ADVERTISING AND PUBLIC NOTICES $532.53 3/20/2025 BEVERLY HILLS WEEKLY 16-NF 25000406 3/11/2025 TO PROVIDE ADVERTISING AND NOTICES $1,847.08 2 Check Amount : $2,379.61
110129 3/20/2025 BRENTVIEW MEDICAL, INC. 7216 25000929 3/5/2025 PROVIDE CITY W/ MEDICAL EMPLOYMENT &

HEALTH EXAMS
$350.00
110130 3/20/2025 BRINK'S, INCORPORATED 12861395 25000019 3/1/2025 ARMORED CAR SERVICES $3,413.40 3/20/2025 BRINK'S, INCORPORATED 7308898 25000019 2/28/2025 ARMORED CAR SERVICES $12.54 2 Check Amount : $3,425.94
110131 3/20/2025 BURKE, WILLIAMS & SORENSEN, LLP 338122 25000928 2/28/2025 INVESTIGATIONS OF CONFIDENTIAL

PERSONNEL MATTERS
$687.00
110132 3/20/2025 CAROLINE JACK 155 25000298 3/17/2025 ONGOING CONTRACTUAL SERVICES $7,171.32 110133 3/20/2025 CDW GOVERNMENT INC AC94G1C 25000118 2/28/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $769.00 3/20/2025 CDW GOVERNMENT INC AD23J5D 25000118 3/14/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $881.48 3/20/2025 CDW GOVERNMENT INC AD2S67D 25000118 3/13/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $10,959.58 3 Check Amount : $12,610.06
110134 3/20/2025 CINTAS CORPORATION NO. 3 4217168233 25000492 1/8/2025 UNIFORM RENTAL AND LAUNDRY $108.86 3/20/2025 CINTAS CORPORATION NO. 3 4222325819 25000331 2/26/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 3/20/2025 CINTAS CORPORATION NO. 3 4223032246 25000492 3/5/2025 UNIFORM RENTAL AND LAUNDRY $108.86 3/20/2025 CINTAS CORPORATION NO. 3 4223032317 25000465 3/5/2025 UNIFORM RENTAL AND LAUNDRY $178.13 3/20/2025 CINTAS CORPORATION NO. 3 4223032346 25000424 3/5/2025 UNIFORM RENTAL AND LAUNDRY $84.81 3/20/2025 CINTAS CORPORATION NO. 3 4223032394 25000464 3/5/2025 UNIFORM RENTAL AND LAUNDRY $119.81

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 8 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110134 3/20/2025 CINTAS CORPORATION NO. 3 4223032457 25000331 3/5/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 3/20/2025 CINTAS CORPORATION NO. 3 4223787767 25000490 3/12/2025 UNIFORM RENTAL AND LAUNDRY $111.27 3/20/2025 CINTAS CORPORATION NO. 3 4223787832 25000492 3/12/2025 UNIFORM RENTAL AND LAUNDRY $108.86 3/20/2025 CINTAS CORPORATION NO. 3 4223787857 25000331 3/12/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 3/20/2025 CINTAS CORPORATION NO. 3 4223787862 25000309 3/12/2025 UNIFORM RENTAL AND LAUNDRY $127.04 3/20/2025 CINTAS CORPORATION NO. 3 4223787932 25000601 3/12/2025 LAUNDRY AND OTHER CLEANING SERVICES $382.25 3/20/2025 CINTAS CORPORATION NO. 3 4224099342 25000601 3/14/2025 LAUNDRY AND OTHER CLEANING SERVICES $192.33 3/20/2025 CINTAS CORPORATION NO. 3 4224449900 25000601 3/17/2025 LAUNDRY AND OTHER CLEANING SERVICES $197.45 14 Check Amount : $2,018.44
110135 3/20/2025 COVERED 6, LLC 25-0024 25000997 1/15/2025 ARMED UNIFORM SECURITY SERVICES $106,080.00 3/20/2025 COVERED 6, LLC 25-0130 25000997 2/4/2025 ARMED UNIFORM SECURITY SERVICES $20,353.78 3/20/2025 COVERED 6, LLC 25-0164 25000997 2/11/2025 ARMED UNIFORM SECURITY SERVICES $101,342.76 3/20/2025 COVERED 6, LLC 25-0165 25000997 2/11/2025 ARMED UNIFORM SECURITY SERVICES $19,984.67 3/20/2025 COVERED 6, LLC 25-0257 25000997 2/24/2025 ARMED UNIFORM SECURITY SERVICES $101,321.92 3/20/2025 COVERED 6, LLC 25-0258 25000997 2/24/2025 ARMED UNIFORM SECURITY SERVICES $19,547.32 3/20/2025 COVERED 6, LLC 25-0276 25000997 3/3/2025 ARMED UNIFORM SECURITY SERVICES $101,321.92 7 Check Amount : $469,952.37
110136 3/20/2025 SHANA NYS DAMBROT 030125 25001660 3/3/2025 ART SHOW JUROR $300.00 110137 3/20/2025 DIXON RESOURCES UNLIMITED 4523 25001107 2/28/2025 PARKING CONSULTING SERVICES $6,220.05 110138 3/20/2025 ERIN WEST 228 25000292 3/13/2025 ONGOING CONTRACTUAL SERVICES $2,978.64 110139 3/20/2025 FEHR & PEERS 181417 24001234 12/14/2024 COLDWATER CANYON DRIVE CROSSWALKS $903.75 3/20/2025 FEHR & PEERS 183797 24000961 3/12/2025 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$18,207.00
2 Check Amount : $19,110.75
110140 3/20/2025 GALLS, LLC BC2155218 25000866 3/3/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$327.46
3/20/2025 GALLS, LLC BC2155884 25000866 3/5/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$131.00
3/20/2025 GALLS, LLC BC2156625 24000901 3/7/2025 BVP 22 GRANT -BULLET PROOF VESTS FOR

OFFICERS
$904.81
3/20/2025 GALLS, LLC BC2157373 25001123 3/10/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$152.88
3/20/2025 GALLS, LLC BC2157375 25001123 3/10/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$207.58
3/20/2025 GALLS, LLC BC2157376 25001123 3/10/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$54.60

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 9 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110140 3/20/2025 GALLS, LLC BC2157377 25001123 3/10/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$163.88
3/20/2025 GALLS, LLC BC2157784 25000866 3/11/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$315.36
3/20/2025 GALLS, LLC BC2158732 25000866 3/13/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$130.51
9 Check Amount : $2,388.08
110141 3/20/2025 GRAINGER 9380040791 25000346 1/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $171.15 3/20/2025 GRAINGER 9383255941 25000346 1/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $342.30 3/20/2025 GRAINGER 9412749880 25000346 2/19/2025 HARDWARE, SUPPLIES, SMALL TOOLS $171.15 3/20/2025 GRAINGER 9425874485 25000460 3/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $57.45 3/20/2025 GRAINGER 9427909099 25000346 3/5/2025 HARDWARE, SUPPLIES, SMALL TOOLS $29.76 3/20/2025 GRAINGER 9430449190 25000460 3/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $131.01 3/20/2025 GRAINGER 9430711581 25000460 3/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $206.94 3/20/2025 GRAINGER 9435794616 25000459 3/12/2025 HARDWARE, SUPPLIES, SMALL TOOLS $227.39 8 Check Amount : $1,337.15
110142 3/20/2025 J. LEE ENGINEERING, INC 20250220 25000285 3/10/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $7,080.00 3/20/2025 J. LEE ENGINEERING, INC 20250221 25000286 3/10/2025 SOFT-STORY SEISMIC PLAN REVIEW $405.00 2 Check Amount : $7,485.00
110143 3/20/2025 KENNEDY / JENKS CONSULTANTS, INC. 178393 21001213 3/4/2025 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$15,325.00
3/20/2025 KENNEDY / JENKS CONSULTANTS, INC. 178394 21001213 3/4/2025 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$1,287.50
2 Check Amount : $16,612.50
110144 3/20/2025 KITCHEN RESOURCE INC. 16766 25000480 2/28/2025 CLEANING SERVICES $400.00 110145 3/20/2025 LOS ANGELES TRUCK CENTERS, LLC XA211318096:01 25000665 3/14/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $2,363.49 110146 3/20/2025 MCMASTER-CARR SUPPLY COMPANY 38568019 25000674 1/3/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$398.35
110147 3/20/2025 MICHAEL BAKER INTERNATIONAL, INC. 1241430 25001491 3/6/2025 CLASS 32 REPORT - 414 N BEVERLY PROJECT $23,370.00 110148 3/20/2025 MICHAEL CROFTS 307340 3/13/2025 Final Payment for Empl Expense claim # 16619. $49.25 110149 3/20/2025 MICHAEL VILLALPANDO 00039668 25000407 3/14/2025 TO PROVIDE ADVERTISING AND NOTICES $454.00 3/20/2025 MICHAEL VILLALPANDO 00039669 25000407 3/14/2025 TO PROVIDE ADVERTISING AND NOTICES $908.00 3/20/2025 MICHAEL VILLALPANDO 00039670 25000407 3/14/2025 TO PROVIDE ADVERTISING AND NOTICES $454.00 3 Check Amount : $1,816.00
110150 3/20/2025 MIDWEST TAPE 506834740 25000794 3/3/2025 LIBRARY AUDIO & VISUAL MATERIAL $67.63

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 10 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110151 3/20/2025 MIS TOPCO, L.P. 313746 25000303 2/28/2025 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$60,277.83
3/20/2025 MIS TOPCO, L.P. 313869 25001119 3/13/2025 DATA STORAGE - BHUSD JPA $14,630.00 2 Check Amount : $74,907.83
110152 3/20/2025 MODAXO TRAFFIC MANAGEMENT USA INC. INV0015568 25001063 3/18/2025 PHOTO RED LIGHT ENFORCEMENT PROGRAM

SERVICES
$71,142.52
110153 3/20/2025 MOTOROLA SOLUTIONS, INC 1411170088 25000125 3/17/2025 MOTOROLA WAVE TWO-WAY TALK RADIOS &

SUBSCRIPTIONS
$180.00
3/20/2025 MOTOROLA SOLUTIONS, INC 1411170116 25000125 3/17/2025 MOTOROLA WAVE TWO-WAY TALK RADIOS &

SUBSCRIPTIONS
$198.00
2 Check Amount : $378.00
110154 3/20/2025 MOTOROLA SOLUTIONS, INC 8282085125 25000124 2/27/2025 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$441,757.15
110155 3/20/2025 NASTEC INTERNATIONAL, INC. 10891 25001196 2/25/2025 SECURITY CONTRACTS $13,780.00 3/20/2025 NASTEC INTERNATIONAL, INC. 11018 25001196 3/10/2025 SECURITY CONTRACTS $12,112.00 2 Check Amount : $25,892.00
110156 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 406916713001 25000296 1/14/2025 OFFICE SUPPLIES $166.68 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 406918053001 25000296 1/14/2025 OFFICE SUPPLIES $38.06 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 407396418001 25000296 2/4/2025 OFFICE SUPPLIES $178.10 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 410773543001 25000587 3/6/2025 OFFICE SUPPLIES FOR PD $29.12 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 411389276001 25000296 2/7/2025 OFFICE SUPPLIES $132.88 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 411586221001 25000587 3/7/2025 OFFICE SUPPLIES FOR PD $409.51 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 412737660001 25000695 3/12/2025 OFFICE SUPPLIES $83.41 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 414451520001 25000939 3/11/2025 OFFICE SUPPLIES $36.65 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 414454724001 25000939 3/11/2025 OFFICE SUPPLIES $81.42 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 414454725001 25000939 3/11/2025 OFFICE SUPPLIES $25.28 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 414863435001 25000594 3/19/2025 OFFICE SUPPLIES $194.27 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 414863436001 25000594 3/18/2025 OFFICE SUPPLIES $14.99 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 415909778001 25000939 3/13/2025 OFFICE SUPPLIES $107.55 3/20/2025 ODP BUSINESS SOLUTIONS, LLC 416137175001 25000776 3/19/2025 OFFICE SUPPLIES FOR CITY ATTORNEY $57.64 14 Check Amount : $1,555.56
110157 3/20/2025 PILLSBURY WINTHROP 8633449 25000854 12/26/2024 SPECIAL COUNSEL SERVICES $4,398.50 110158 3/20/2025 RAY KLEIN, INC. 47393 25000515 2/28/2025 COLLECTION SERVICES $684.02 3/20/2025 RAY KLEIN, INC. 47507 25000515 2/28/2025 COLLECTION SERVICES $1,348.58

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 11 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110158 3/20/2025 RAY KLEIN, INC. 48058 25000515 2/28/2025 COLLECTION SERVICES $262.97 3 Check Amount : $2,295.57
110159 3/20/2025 RED WING BRANDS OF AMERICA INC 8-1-162233 25001266 2/10/2025 SAFETY SHOES $384.19 3/20/2025 RED WING BRANDS OF AMERICA INC 8-1-162279 25001266 2/11/2025 SAFETY SHOES $400.00 3/20/2025 RED WING BRANDS OF AMERICA INC 8-1-162829 25001266 2/24/2025 SAFETY SHOES $282.17 3/20/2025 RED WING BRANDS OF AMERICA INC 8-1-162830 25001266 2/24/2025 SAFETY SHOES $201.69 4 Check Amount : $1,268.05
110160 3/20/2025 RICHARDS, WATSON & GERSHON 250902 3/4/2025 PL2200266-9600 WILSHIRE BLVD $1,534.50 110161 3/20/2025 ROBERT HALF INTERNATIONAL INC. 64591560 25001597 1/29/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$19.15
3/20/2025 ROBERT HALF INTERNATIONAL INC. 64603599 25000784 2/3/2025 CUSTOMER SERVICE TEMP $1,513.59 3/20/2025 ROBERT HALF INTERNATIONAL INC. 64688938 25001368 2/25/2025 TEMPORARY STAFFING SERVICES $977.28 3/20/2025 ROBERT HALF INTERNATIONAL INC. 64703554 25001368 3/3/2025 TEMPORARY STAFFING SERVICES $1,171.80 3/20/2025 ROBERT HALF INTERNATIONAL INC. 64721204 25000784 3/5/2025 CUSTOMER SERVICE TEMP $20.00 3/20/2025 ROBERT HALF INTERNATIONAL INC. 64728499 25000784 3/10/2025 CUSTOMER SERVICE TEMP ($20.00) 3/20/2025 ROBERT HALF INTERNATIONAL INC. 64729032 25001368 3/10/2025 TEMPORARY STAFFING SERVICES $1,246.80 3/20/2025 ROBERT HALF INTERNATIONAL INC. 64739815 25001597 3/11/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,531.60
3/20/2025 ROBERT HALF INTERNATIONAL INC. 64755056 25001368 3/17/2025 TEMPORARY STAFFING SERVICES $1,171.80 9 Check Amount : $7,632.02
110162 3/20/2025 SANTA MONICA UCLA MEDICAL CENTER 26554931 & 26555026
25000849 3/7/2025 EVIDENTIARY EXAMINATIONS $2,058.00
110163 3/20/2025 STEELE INDUSTRIES 15145 25001753 12/3/2024 UANVB KATANA ADVANCED OPTICS $26,483.96 110164 3/20/2025 SYSTEMS SOURCE INC 311033 24002041 11/1/2024 PW REMODEL PHASE-2B $602.41 110165 3/20/2025 T-MOBILE USA, INC. 9597643664 25000644 3/7/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$150.00
3/20/2025 T-MOBILE USA, INC. 9598408154 25000644 3/14/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$115.00
2 Check Amount : $265.00
110166 3/20/2025 TACENERGY LLC 3065211 25000710 3/11/2025 GASOLINE AND DIESEL FUEL PURCHASES $28,263.66 110167 3/20/2025 TELIT WIRELESS SOLUTIONS, INC. 9833121603 25000143 2/28/2025 IOT DATA SERVICE FOR FIRE DEVICES $75.20 110168 3/20/2025 THE PEAVEY CORPORATION 416425 25000556 3/11/2025 EVIDENCE SUPPLIES FOR CRIME LAB $148.90 110169 3/20/2025 THERESE MARIE GOLINGAY DONNELLY 21 25000299 3/19/2025 ONGOING CONTRACTUAL SERVICES $6,895.00 110170 3/20/2025 UKG KRONOS SYSTEMS LLC 12374283 25000778 3/12/2025 TELESTAFF FIRE SCHEDULING SOFTWARE

MAINTENANCE
$140.01

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 12 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110171 3/20/2025 UTOPIA WORLDWIDE, INC 2516 25000685 3/5/2025 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$4,844.00
3/20/2025 UTOPIA WORLDWIDE, INC 2517 25000685 3/13/2025 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$12,500.00
2 Check Amount : $17,344.00
110172 3/27/2025 ADRIANA TENORIO 308106 3/27/2025 Final Payment for Empl Expense claim # 16599. $145.10 110173 3/27/2025 ALEAH KELLEY 308104 3/27/2025 Final Payment for Empl Expense claim # 16584. $2,176.42 110174 3/27/2025 AMERICAN MOVING PARTS, LLC. 01A168307 25000658 3/19/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $123.08 110175 3/27/2025 ANDRE SAHAKIAN 308119 3/27/2025 Final Payment for Empl Expense claim # 16629. $55.29 110176 3/27/2025 ANTHONY RODSTEIN 308118 3/27/2025 Final Payment for Empl Expense claim # 16627. $530.00 110177 3/27/2025 B.W. HOTEL LLC RECEIPT 1-
03/03/25
3/3/2025 Beverly Wilshire Hotel for a mayoral event $207,037.34 110178 3/27/2025 BAKER & TAYLOR, LLC 5019387291 25000787 3/5/2025 LIBRARY BOOKS AND PUBLICATIONS $30.78 3/27/2025 BAKER & TAYLOR, LLC 5019387292 25000787 3/5/2025 LIBRARY BOOKS AND PUBLICATIONS $20.16 3/27/2025 BAKER & TAYLOR, LLC 5019393338 25000787 3/5/2025 LIBRARY BOOKS AND PUBLICATIONS $12.45 3/27/2025 BAKER & TAYLOR, LLC 5019393339 25000787 3/5/2025 LIBRARY BOOKS AND PUBLICATIONS $79.50 3/27/2025 BAKER & TAYLOR, LLC 5019402981 25000787 3/18/2025 LIBRARY BOOKS AND PUBLICATIONS $243.77 3/27/2025 BAKER & TAYLOR, LLC 5019403647 25000787 3/13/2025 LIBRARY BOOKS AND PUBLICATIONS $56.00 3/27/2025 BAKER & TAYLOR, LLC 5019403648 25000787 3/13/2025 LIBRARY BOOKS AND PUBLICATIONS $45.67 3/27/2025 BAKER & TAYLOR, LLC 5019403649 25000787 3/13/2025 LIBRARY BOOKS AND PUBLICATIONS $137.02 3/27/2025 BAKER & TAYLOR, LLC 5019403650 25000787 3/13/2025 LIBRARY BOOKS AND PUBLICATIONS $35.42 3/27/2025 BAKER & TAYLOR, LLC 5019403651 25000787 3/13/2025 LIBRARY BOOKS AND PUBLICATIONS $36.44 3/27/2025 BAKER & TAYLOR, LLC 5019403909 25000787 3/11/2025 LIBRARY BOOKS AND PUBLICATIONS $189.38 3/27/2025 BAKER & TAYLOR, LLC 5019404167 25000787 3/18/2025 LIBRARY BOOKS AND PUBLICATIONS $60.83 3/27/2025 BAKER & TAYLOR, LLC 5019404168 25000787 3/18/2025 LIBRARY BOOKS AND PUBLICATIONS $13.10 3/27/2025 BAKER & TAYLOR, LLC 5019404169 25000787 3/18/2025 LIBRARY BOOKS AND PUBLICATIONS $79.52 3/27/2025 BAKER & TAYLOR, LLC 5019404170 25000787 3/18/2025 LIBRARY BOOKS AND PUBLICATIONS $69.81 3/27/2025 BAKER & TAYLOR, LLC 5019404171 25000787 3/18/2025 LIBRARY BOOKS AND PUBLICATIONS $578.14 16 Check Amount : $1,687.99
110179 3/27/2025 THE BANK OF NEW YORK MELLON TRUST 00252-25-0007149 25000852 1/29/2025 INVESTMENT CUSTODIAL SERVICES $5,198.43 110180 3/27/2025 BASIL REYNOLDS 308110 3/27/2025 Final Payment for Empl Expense claim # 16608. $215.00 110181 3/27/2025 BEVERLY HILLS COURIER INC R29559 25000402 3/21/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 110182 3/27/2025 BEVERLY HILLS MANAGEMENT AND 308039 3/27/2025 Payroll Run 1 - Warrant 250321 $1,300.00 110183 3/27/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 308045 3/27/2025 Payroll Run 1 - Warrant 250321 $14,541.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 13 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110184 3/27/2025 BEVERLY HILLS SAFETY SUPPORT 308037 3/27/2025 Payroll Run 1 - Warrant 250321 $1,900.00 110185 3/27/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 308043 3/27/2025 Payroll Run 1 - Warrant 250321 $600.00 110186 3/27/2025 BEVERLY HILLS WEEKLY 025-DB 25000546 2/25/2025 ADVERTISING $923.54 110187 3/27/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 308041 3/27/2025 Payroll Run 1 - Warrant 250321 $196.00 110188 3/27/2025 RICHARD BILOW 02-2025 25000036 2/28/2025 AQUARIUM MAINTENANCE AND AS NEEDED

SUPPLIES
$1,150.00
110189 3/27/2025 BREAKTHROUGH SPORTS LLC INV-0736 25000481 3/4/2025 AQUATIC CLASSES $5,360.59 110190 3/27/2025 ERNEST G. WOLOSEWICZ 202-Credit 25001019 7/29/2024 NEW POLICE K9 (RENZO) PURCHASE ($1,936.25) 3/27/2025 ERNEST G. WOLOSEWICZ 221 25000758 12/13/2024 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
3/27/2025 ERNEST G. WOLOSEWICZ 225 25000758 1/23/2025 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
3/27/2025 ERNEST G. WOLOSEWICZ 228 25000758 2/27/2025 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
3/27/2025 ERNEST G. WOLOSEWICZ 234 25000758 3/20/2025 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
5 Check Amount : $10,863.75
110191 3/27/2025 CDW GOVERNMENT INC AD2625C 25000118 3/17/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $165.32 3/27/2025 CDW GOVERNMENT INC AD3A61A 25000118 3/17/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $413.31 3/27/2025 CDW GOVERNMENT INC AD3A61G 25000118 3/17/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,119.05 3/27/2025 CDW GOVERNMENT INC AD3U26K 25000118 3/20/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,461.83 3/27/2025 CDW GOVERNMENT INC AD3YQ9G 25000118 3/21/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,071.71 5 Check Amount : $4,231.22
110192 3/27/2025 PERDITA CHAN-ROUSE FEBRUARY 2025 25000443 3/6/2025 INSTRUCTION FOR SENIOR YOGA CLASS $595.00 110193 3/27/2025 CHRISTINE CHUNG 308120 3/27/2025 Final Payment for Empl Expense claim # 16630. $100.00 110194 3/27/2025 CINTAS CORPORATION NO. 3 4223032238 25000421 3/5/2025 UNIFORM RENTAL AND LAUNDRY $20.99 3/27/2025 CINTAS CORPORATION NO. 3 4223032297 25000491 3/5/2025 UNIFORM RENTAL AND LAUNDRY $127.81 3/27/2025 CINTAS CORPORATION NO. 3 4223032324 25000422 3/5/2025 UNIFORM RENTAL AND LAUNDRY $91.55 3/27/2025 CINTAS CORPORATION NO. 3 4223787790 25000491 3/12/2025 UNIFORM RENTAL AND LAUNDRY $127.57 3/27/2025 CINTAS CORPORATION NO. 3 4223787798 25000421 3/12/2025 UNIFORM RENTAL AND LAUNDRY $20.99 3/27/2025 CINTAS CORPORATION NO. 3 4223787844 25000306 3/12/2025 UNIFORM RENTAL AND LAUNDRY $48.37 3/27/2025 CINTAS CORPORATION NO. 3 4223787846 25000422 3/12/2025 UNIFORM RENTAL AND LAUNDRY $91.55 3/27/2025 CINTAS CORPORATION NO. 3 4223787926 25000314 3/12/2025 UNIFORM LAUNDRY SERVICES $7.08 3/27/2025 CINTAS CORPORATION NO. 3 4223788032 25000463 3/12/2025 UNIFORM RENTAL AND LAUNDRY $244.68 3/27/2025 CINTAS CORPORATION NO. 3 4224540415 25000490 3/19/2025 UNIFORM RENTAL AND LAUNDRY $111.27

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 14 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110194 3/27/2025 CINTAS CORPORATION NO. 3 4224540453 25000309 3/19/2025 UNIFORM RENTAL AND LAUNDRY $162.03 3/27/2025 CINTAS CORPORATION NO. 3 4224540469 25000677 3/19/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 3/27/2025 CINTAS CORPORATION NO. 3 4224540477 25000314 3/19/2025 UNIFORM LAUNDRY SERVICES $7.08 3/27/2025 CINTAS CORPORATION NO. 3 4224540498 25000601 3/19/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 3/27/2025 CINTAS CORPORATION NO. 3 4224835572 25000601 3/21/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 3/27/2025 CINTAS CORPORATION NO. 3 4224952471 25000601 3/24/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 3/27/2025 CINTAS CORPORATION NO. 3 4225272623 25000601 3/26/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 17 Check Amount : $2,171.82
110195 3/27/2025 CLEAN ENERGY CE10002658 25000350 3/25/2025 COMPRESSED NATURAL GAS $5,151.29 110196 3/27/2025 COMMERCIAL DOOR COMPANY INC. 89792 25001714 2/28/2025 IPO-02 450 N. REXFORD $10,788.00 110197 3/27/2025 CYNTHIA HARPER FEBRUARY 2025 25000467 3/4/2025 ADULT/SENIOR INSTRUCTION $1,020.00 110198 3/27/2025 DEBORAH ESPINOZA 308115 3/27/2025 Final Payment for Empl Expense claim # 16621. $99.34 110199 3/27/2025 DEREK SANDEMAN 308133 3/27/2025 Final Payment for Empl Expense claim # 16666. $1,092.00 110200 3/27/2025 DIXON RESOURCES UNLIMITED 4522 25000287 2/28/2025 PARKING CONSULTING $1,278.75 110201 3/27/2025 EDGAR ARROYO 308129 3/27/2025 Final Payment for Empl Expense claim # 16652. $75.00 110202 3/27/2025 ELIAS LEMUS JR. 308105 3/27/2025 Final Payment for Empl Expense claim # 16585. $400.00 110203 3/27/2025 ERIN WEST 229 25000292 3/20/2025 ONGOING CONTRACTUAL SERVICES $2,206.40 110204 3/27/2025 ESRI 94929470 25000319 3/17/2025 ESRI - IT PROFESSIONAL SERVICES $15,092.50 110205 3/27/2025 ETTORE BERARDINELLI 308117 3/27/2025 Final Payment for Empl Expense claim # 16624. $990.00 110206 3/27/2025 EVIDENT, INC. 246415B 25000561 12/12/2024 BLOOD TESTS FOR CRIME LAB $143.00 110207 3/27/2025 FALGUNI DESAI 308128 3/27/2025 Final Payment for Empl Expense claim # 16649. $124.96 110208 3/27/2025 FEHR & PEERS 183796 25000508 3/12/2025 TRAFFIC CONSULTING SERVICES $6,622.88 110209 3/27/2025 FLORENTINO CORTEZ 308101 3/27/2025 Final Payment for Empl Expense claim # 16529. $301.00 110210 3/27/2025 GENERAL PUMP COMPANY, INC 32199 25000793 2/28/2025 WATER PUMP AND WELL MAINTENANCE

SERVICES
$1,319.88
3/27/2025 GENERAL PUMP COMPANY, INC 32200 25000793 2/28/2025 WATER PUMP AND WELL MAINTENANCE

SERVICES
$6,189.00
2 Check Amount : $7,508.88
110211 3/27/2025 GEOFFREY ERTEL 308134 3/27/2025 Final Payment for Empl Expense claim # 16667. $1,092.00 110212 3/27/2025 GRAINGER 9430245309 25000539 3/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,280.21 3/27/2025 GRAINGER 9432032440 25000502 3/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,702.61 3/27/2025 GRAINGER 9437866826 25000502 3/13/2025 HARDWARE, SUPPLIES, SMALL TOOLS $42.26 3/27/2025 GRAINGER 9438341407 25000502 3/13/2025 HARDWARE, SUPPLIES, SMALL TOOLS $364.59 3/27/2025 GRAINGER 9440878404 25000502 3/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $149.58

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 15 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110212 3/27/2025 GRAINGER 9441779056 25000502 3/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $845.47 3/27/2025 GRAINGER 9446790181 25000502 3/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $2,341.97 7 Check Amount : $6,726.69
110213 3/27/2025 CHRISTOPHER HOBBS 308132 3/27/2025 Final Payment for Empl Expense claim # 16665. $987.30 110214 3/27/2025 J. LEE ENGINEERING, INC 20250219 25000285 3/10/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $35,280.00 110215 3/27/2025 JAMES BERNIER 308122 3/27/2025 Final Payment for Empl Expense claim # 16637. $503.34 110216 3/27/2025 JOSEPH REIS 308121 3/27/2025 Final Payment for Empl Expense claim # 16636. $34.80 110217 3/27/2025 KENNEDY / JENKS CONSULTANTS, INC. 178520 23001339 3/6/2025 LCW-2 AND LCW-3 DESIGN $33,289.06 110218 3/27/2025 KITCHEN RESOURCE INC. 16262 25000480 12/15/2024 CLEANING SERVICES $400.00 3/27/2025 KITCHEN RESOURCE INC. 16560 25000480 1/31/2025 CLEANING SERVICES $400.00 2 Check Amount : $800.00
110219 3/27/2025 CHRIS LEY 308124 3/27/2025 Final Payment for Empl Expense claim # 16645. $58.24 3/27/2025 CHRIS LEY 308125 3/27/2025 Final Payment for Empl Expense claim # 16646. $58.36 3/27/2025 CHRIS LEY 308126 3/27/2025 Final Payment for Empl Expense claim # 16647. $58.42 3/27/2025 CHRIS LEY 308127 3/27/2025 Final Payment for Empl Expense claim # 16648. $58.42 4 Check Amount : $233.44
110220 3/27/2025 TRISTAN D. MALABANAN 308111 3/27/2025 Final Payment for Empl Expense claim # 16611. $15.21 3/27/2025 TRISTAN D. MALABANAN 308112 3/27/2025 Final Payment for Empl Expense claim # 16612. $15.44 2 Check Amount : $30.65
110221 3/27/2025 MCMASTER-CARR SUPPLY COMPANY 41959316 25001253 3/7/2025 HARDWARE AND SMALL TOOLS $123.17 3/27/2025 MCMASTER-CARR SUPPLY COMPANY 42020131 25001253 3/10/2025 HARDWARE AND SMALL TOOLS $28.39 3/27/2025 MCMASTER-CARR SUPPLY COMPANY 42099947 25001253 3/11/2025 HARDWARE AND SMALL TOOLS $227.38 3/27/2025 MCMASTER-CARR SUPPLY COMPANY 42179570 25001253 3/12/2025 HARDWARE AND SMALL TOOLS $227.38 3/27/2025 MCMASTER-CARR SUPPLY COMPANY 42266939 25001253 3/13/2025 HARDWARE AND SMALL TOOLS $311.96 3/27/2025 MCMASTER-CARR SUPPLY COMPANY 42654671 25000674 3/20/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$911.27
6 Check Amount : $1,829.55
110222 3/27/2025 MERCHANTS BUILDING MAINTENANCE, LLC 862531 25001167 2/28/2025 ONGOING/REGULAR CUSTODIAL SERVICES $52,144.33 110223 3/27/2025 MICHAEL BAKER INTERNATIONAL, INC. 1225676 24001981 9/27/2024 CONSULTING SERVICES - LOCAL HAZARD

MITIGATION PLAN
$15,856.00
3/27/2025 MICHAEL BAKER INTERNATIONAL, INC. 1226955 24001981 10/10/2024 CONSULTING SERVICES - LOCAL HAZARD

MITIGATION PLAN
$11,218.00
2 Check Amount : $27,074.00
110224 3/27/2025 MICHAEL LOPEZ 308100 3/27/2025 Final Payment for Empl Expense claim # 16501. $106.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 16 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110225 3/27/2025 MICHAEL VILLALPANDO 00039203 25000547 9/12/2024 ADVERTISING $454.00 110226 3/27/2025 MIDWEST TAPE 506866592 25000794 3/10/2025 LIBRARY AUDIO & VISUAL MATERIAL $48.68 3/27/2025 MIDWEST TAPE 506866593 25000794 3/10/2025 LIBRARY AUDIO & VISUAL MATERIAL $55.69 3/27/2025 MIDWEST TAPE 506866594 25000794 3/10/2025 LIBRARY AUDIO & VISUAL MATERIAL $134.86 3/27/2025 MIDWEST TAPE 506901293 25000794 3/18/2025 LIBRARY AUDIO & VISUAL MATERIAL $117.90 4 Check Amount : $357.13
110227 3/27/2025 MIGUEL GARCIA 308123 3/27/2025 Final Payment for Empl Expense claim # 16640. $301.00 110228 3/27/2025 MINJEE HAHM 308116 3/27/2025 Final Payment for Empl Expense claim # 16623. $5,100.00 110229 3/27/2025 MIS TOPCO, L.P. 313987 25000303 3/19/2025 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$11,801.00
110230 3/27/2025 MOTOROLA SOLUTIONS, INC 1187141744 25000124 2/18/2025 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$13,172.41
110231 3/27/2025 MUELLER WATER PRODUCTS, INC. 66180407 25000245 2/21/2025 FIRE HYDRANT REPAIRS $4,306.13 110232 3/27/2025 MUNICIPAL EMPLOYEES ASSOCIATION 308046 3/27/2025 Payroll Run 1 - Warrant 250321 $3,342.50 110233 3/27/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 308047 3/27/2025 Payroll Run 1 - Warrant 250321 $1,250.00 110234 3/27/2025 NADIA MARTINEZ 308108 3/27/2025 Final Payment for Empl Expense claim # 16606. $215.00 110235 3/27/2025 NASTEC INTERNATIONAL, INC. 9451 25001196 9/24/2024 SECURITY CONTRACTS $13,705.00 110236 3/27/2025 NASTEC INTERNATIONAL, INC. 10095 25001196 12/18/2024 SECURITY CONTRACTS $12,599.50 3/27/2025 NASTEC INTERNATIONAL, INC. 10347 25001196 1/15/2025 SECURITY CONTRACTS $12,725.00 3/27/2025 NASTEC INTERNATIONAL, INC. 12017 25001196 3/21/2025 SECURITY CONTRACTS $13,290.00 3 Check Amount : $38,614.50
110237 3/27/2025 NICHOLAS DIMENTO 308109 3/27/2025 Final Payment for Empl Expense claim # 16607. $367.00 110238 3/27/2025 ODP BUSINESS SOLUTIONS, LLC 410416296001 25000587 3/18/2025 OFFICE SUPPLIES FOR PD $482.69 3/27/2025 ODP BUSINESS SOLUTIONS, LLC 410612141001 25000587 3/18/2025 OFFICE SUPPLIES FOR PD $33.61 3/27/2025 ODP BUSINESS SOLUTIONS, LLC 410612176001 25000587 3/18/2025 OFFICE SUPPLIES FOR PD $60.94 3/27/2025 ODP BUSINESS SOLUTIONS, LLC 412982271001 25000587 3/11/2025 OFFICE SUPPLIES FOR PD $17.07 3/27/2025 ODP BUSINESS SOLUTIONS, LLC 413957835001 25000594 3/19/2025 OFFICE SUPPLIES $52.77 3/27/2025 ODP BUSINESS SOLUTIONS, LLC 414407528001 25000587 3/12/2025 OFFICE SUPPLIES FOR PD $79.02 3/27/2025 ODP BUSINESS SOLUTIONS, LLC 415233357001 25001029 3/18/2025 OFFICE SUPPLIES $96.91 3/27/2025 ODP BUSINESS SOLUTIONS, LLC 416021681001 25000587 3/13/2025 OFFICE SUPPLIES FOR PD $134.90 3/27/2025 ODP BUSINESS SOLUTIONS, LLC 416136894001 25000776 3/20/2025 OFFICE SUPPLIES FOR CITY ATTORNEY $8.99 9 Check Amount : $966.90
110239 3/27/2025 OSCAR GONZALEZ 308102 3/27/2025 Final Payment for Empl Expense claim # 16578. $498.98

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 17 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110239 3/27/2025 OSCAR GONZALEZ 308130 3/27/2025 Final Payment for Empl Expense claim # 16653. $319.00 2 Check Amount : $817.98
110240 3/27/2025 RAY KLEIN, INC. 46360 25000515 1/31/2025 COLLECTION SERVICES $677.32 3/27/2025 RAY KLEIN, INC. 46440 25000515 1/31/2025 COLLECTION SERVICES $455.92 3/27/2025 RAY KLEIN, INC. 46441 25000515 1/31/2025 COLLECTION SERVICES $178.75 3/27/2025 RAY KLEIN, INC. 46442 25000515 1/31/2025 COLLECTION SERVICES $279.94 3/27/2025 RAY KLEIN, INC. 46443 25000515 1/31/2025 COLLECTION SERVICES $57.57 5 Check Amount : $1,649.50
110241 3/27/2025 PSOMAS 215304R 25000702 11/15/2024 ENGINEERING SERVICES $147,141.18 3/27/2025 PSOMAS 215309R 25000702 11/15/2024 ENGINEERING SERVICES $214,039.61 3/27/2025 PSOMAS 216753 25000702 12/23/2024 ENGINEERING SERVICES $147,270.45 3 Check Amount : $508,451.24
110242 3/27/2025 QIANSHUO LIU 308131 3/27/2025 Final Payment for Empl Expense claim # 16662. $853.49 110243 3/27/2025 RED WING BRANDS OF AMERICA INC 115-2-65398 25001266 2/24/2025 SAFETY SHOES $400.00 3/27/2025 RED WING BRANDS OF AMERICA INC 284ST1-20902 25001266 3/1/2025 SAFETY SHOES $393.02 2 Check Amount : $793.02
110244 3/27/2025 RINCON CONSULTANTS, INC 64218 21001007 3/18/2025 PROFESSIONAL CONSULTING SERVICES $5,250.68 3/27/2025 RINCON CONSULTANTS, INC 64268 24001133 3/19/2025 PHASE I ROBERTSON EIR $4,286.75 2 Check Amount : $9,537.43
110245 3/27/2025 ROBERT HALF INTERNATIONAL INC. 64631898 25001368 2/11/2025 TEMPORARY STAFFING SERVICES $1,856.40 3/27/2025 ROBERT HALF INTERNATIONAL INC. 64657638 25001368 2/18/2025 TEMPORARY STAFFING SERVICES $1,856.40 3/27/2025 ROBERT HALF INTERNATIONAL INC. 64678224 25001368 2/24/2025 TEMPORARY STAFFING SERVICES $1,485.12 3/27/2025 ROBERT HALF INTERNATIONAL INC. 64718329 25001368 3/5/2025 TEMPORARY STAFFING SERVICES $1,856.40 3/27/2025 ROBERT HALF INTERNATIONAL INC. 64730879 25001368 3/10/2025 TEMPORARY STAFFING SERVICES $1,856.40 3/27/2025 ROBERT HALF INTERNATIONAL INC. 64742446 25000704 3/11/2025 TEMPORARY OFFICE HELP $38.99 3/27/2025 ROBERT HALF INTERNATIONAL INC. 64770362 25001078 3/19/2025 TEMPORARY STAFFING SERVICES $3,256.00 3/27/2025 ROBERT HALF INTERNATIONAL INC. 64772649 25000704 3/19/2025 TEMPORARY OFFICE HELP $932.76 3/27/2025 ROBERT HALF INTERNATIONAL INC. 64780688 25001368 3/24/2025 TEMPORARY STAFFING SERVICES $703.08 9 Check Amount : $13,841.55
110246 3/27/2025 SARA FERNANDEZ-CASTRO 308103 3/27/2025 Final Payment for Empl Expense claim # 16579. $309.72 110247 3/27/2025 SOUTH BAY SOCCER REFEREE ASSOCIATION 860 25000440 2/24/2025 SOCCER REFEREE SERVICES $520.00 110248 3/27/2025 SOUTHERN CALIFORNIA EDISON 576211 3/12/2025 8471 Wilshire Blvd.- New PED for City of BH Kiosk $545.60

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 18 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110249 3/27/2025 SPENCER KEPHART 308113 3/27/2025 Final Payment for Empl Expense claim # 16615. $14.00 3/27/2025 SPENCER KEPHART 308114 3/27/2025 Final Payment for Empl Expense claim # 16616. $22.00 2 Check Amount : $36.00
110250 3/27/2025 STATEWIDE TRAFFIC SAFETY AND SIGNS INC 02034850 25000080 3/5/2025 TRAFFIC SIGNAGE AND STREET MATERIALS $2,076.88 110251 3/27/2025 STEP UP ON SECOND STREET, INC February 2025 25001072 3/25/2025 ONGOING CONTRACTUAL SERVICES $29,561.32 110252 3/27/2025 STEPHANIE NGUYEN-LIEU 308107 3/27/2025 Final Payment for Empl Expense claim # 16605. $23.00 110253 3/27/2025 SWARCO MCCAIN, INC. INV0285478 25000096 3/7/2025 TRAFFIC SIGNAL PARTS $35,936.82 110254 3/27/2025 T-MOBILE USA, INC. 9599160938 25000644 3/21/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$50.00
110255 3/27/2025 TACENERGY LLC 3081529 25000710 3/21/2025 GASOLINE AND DIESEL FUEL PURCHASES $14,734.50 3/27/2025 TACENERGY LLC 3081530 25000710 3/21/2025 GASOLINE AND DIESEL FUEL PURCHASES $13,249.65 2 Check Amount : $27,984.15
110256 3/27/2025 TWINING CONSULTING INC 34150 25001434 3/19/2025 IPO-01 438 N.BEVERLY/439 N. CAMDEN $2,219.36 110257 3/27/2025 UKG KRONOS SYSTEMS LLC 12376084 25000778 3/20/2025 TELESTAFF FIRE SCHEDULING SOFTWARE

MAINTENANCE
$221.69
110258 3/27/2025 UNIVAR USA INC 52861937 25000351 3/17/2025 WATER TREATMENT PLANT CHEMICALS $3,015.44 110259 3/27/2025 UPS 00001Y6714115` 25000635 3/15/2025 POSTAGE AND PARCEL DELIVERY $24.56 110261 3/27/2025 ZOLL MEDICAL CORP 4153556 25000724 3/5/2025 MEDICAL LABORATORY SUPPLIES $392.78 3/27/2025 ZOLL MEDICAL CORP 4154159 25000724 3/6/2025 MEDICAL LABORATORY SUPPLIES $2,574.64 3/27/2025 ZOLL MEDICAL CORP 4163724 25000724 3/19/2025 MEDICAL LABORATORY SUPPLIES $204.18 3 Check Amount : $3,171.60
110262 4/1/2025 AMAZON.COM SERVICES, INC. 14WR-TT76-6GNM 25000621 3/1/2025 OFFICE SUPPLIES AND OTHER MATERIALS $986.17 110263 4/1/2025 BBB-CA INC 126563 25000802 3/7/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$5,724.94
4/1/2025 BBB-CA INC 126565 25000802 3/7/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$2,061.11
2 Check Amount : $7,786.05
110264 4/1/2025 CINTAS CORPORATION NO. 3 4224540444 25000306 3/19/2025 UNIFORM RENTAL AND LAUNDRY $48.37 4/1/2025 CINTAS CORPORATION NO. 3 4225272508 25000306 3/26/2025 UNIFORM RENTAL AND LAUNDRY $48.37 2 Check Amount : $96.74
110265 4/3/2025 ALBERT MUNOZ FEBRUARY 2025 25000434 3/4/2025 BALLROOM DANCE INSTRUCTION $240.00 110266 4/3/2025 ARAMARK SERVICES, INC. 1039996884 25000517 3/11/2025 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$6,692.51
4/3/2025 ARAMARK SERVICES, INC. 1039998489 25000517 3/25/2025 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$142.35

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 19 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110266 4/3/2025 ARAMARK SERVICES, INC. 2436901 25000517 3/13/2025 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$102.91
3 Check Amount : $6,937.77
110267 4/3/2025 ARIANNA SIMONET FEBRUARY 2025 25001148 3/4/2025 ADULT INSTRUCTOR $210.00 110268 4/3/2025 BBB-CA INC 126562 25000802 3/7/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$79,717.37
4/3/2025 BBB-CA INC 126564 25000802 3/7/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$14,347.32
2 Check Amount : $94,064.69
110269 4/3/2025 JOSE L. BECERRA 2/2025 25000349 2/7/2025 DEAD AND NUISANCE ANIMAL PICKUP

SERIVCES
$2,163.55
110270 4/3/2025 BORIS BREZHNEV 11606-001 25000476 2/11/2025 INSTRUCTION OF ADULT JUDO $756.00 4/3/2025 BORIS BREZHNEV 11609-001 25000476 2/11/2025 INSTRUCTION OF ADULT JUDO $756.00 2 Check Amount : $1,512.00
110271 4/3/2025 BURKE, WILLIAMS & SORENSEN, LLP 339816 25000928 3/28/2025 INVESTIGATIONS OF CONFIDENTIAL

PERSONNEL MATTERS
$328.50
110272 4/3/2025 CDW GOVERNMENT INC AD3N73Y 25001684 3/19/2025 REPLACEMENT OF COMPUTER EQUIPMENT FOR PW
$10,137.00
110273 4/3/2025 CINTAS CORPORATION NO. 3 4223032380 25000489 3/5/2025 UNIFORM RENTAL AND LAUNDRY $141.85 4/3/2025 CINTAS CORPORATION NO. 3 4223787890 25000489 3/12/2025 UNIFORM RENTAL AND LAUNDRY $141.85 4/3/2025 CINTAS CORPORATION NO. 3 4224540361 25000492 3/19/2025 UNIFORM RENTAL AND LAUNDRY $108.86 4/3/2025 CINTAS CORPORATION NO. 3 4224540512 25000489 3/19/2025 UNIFORM RENTAL AND LAUNDRY $141.85 4/3/2025 CINTAS CORPORATION NO. 3 4224540576 25000463 3/19/2025 UNIFORM RENTAL AND LAUNDRY $244.34 4/3/2025 CINTAS CORPORATION NO. 3 4225272487 25000490 3/26/2025 UNIFORM RENTAL AND LAUNDRY $111.27 4/3/2025 CINTAS CORPORATION NO. 3 4225272524 25000309 3/26/2025 UNIFORM RENTAL AND LAUNDRY $127.04 4/3/2025 CINTAS CORPORATION NO. 3 4225272591 25000489 3/26/2025 UNIFORM RENTAL AND LAUNDRY $141.85 4/3/2025 CINTAS CORPORATION NO. 3 4225272657 25000463 3/26/2025 UNIFORM RENTAL AND LAUNDRY $244.83 4/3/2025 CINTAS CORPORATION NO. 3 4225272664 25000466 3/26/2025 UNIFORM RENTAL AND LAUNDRY $256.50 10 Check Amount : $1,660.24
110274 4/3/2025 CLEAN ENERGY CEW12768044 25000678 3/27/2025 CNG STATION $2,105.01 110275 4/3/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-363532 25000372 2/12/2025 MONITORING SERVICES FOR METRO $248.00 110276 4/3/2025 FACILITY SOLUTIONS GROUP, INC. 5529045-00 25000962 3/5/2025 REPLACEMENT LIGHTING AND SUPPLIES $3,090.79 4/3/2025 FACILITY SOLUTIONS GROUP, INC. 5534536-00 25000962 3/14/2025 REPLACEMENT LIGHTING AND SUPPLIES $43.75 2 Check Amount : $3,134.54
110277 4/3/2025 GRAINGER 9429055685 25000408 3/5/2025 HARDWARE, SUPPLIES, SMALL TOOLS $415.58

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 20 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110277 4/3/2025 GRAINGER 9429150734 25000408 3/5/2025 HARDWARE, SUPPLIES, SMALL TOOLS $256.24 4/3/2025 GRAINGER 9429197248 25000408 3/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $2,630.42 4/3/2025 GRAINGER 9429197255 25000408 3/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $71.71 4/3/2025 GRAINGER 9430672973 25000408 3/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $43.24 4/3/2025 GRAINGER 9431080143 25000408 3/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $361.00 4/3/2025 GRAINGER 9434268042 25000460 3/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $143.97 4/3/2025 GRAINGER 9434268059 25000408 3/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $502.50 4/3/2025 GRAINGER 9435341053 25000460 3/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $713.82 4/3/2025 GRAINGER 9437953608 25000408 3/13/2025 HARDWARE, SUPPLIES, SMALL TOOLS $153.82 4/3/2025 GRAINGER 9438448632 25000408 3/13/2025 HARDWARE, SUPPLIES, SMALL TOOLS $236.31 4/3/2025 GRAINGER 9441838548 25000408 3/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $352.34 4/3/2025 GRAINGER 9443741955 25000408 3/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,014.14 4/3/2025 GRAINGER 9445208474 25000408 3/19/2025 HARDWARE, SUPPLIES, SMALL TOOLS $152.53 4/3/2025 GRAINGER 9446794431 25000408 3/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $75.58 4/3/2025 GRAINGER 9446867617 25000460 3/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $377.77 4/3/2025 GRAINGER 9446920069 25000460 3/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $244.23 4/3/2025 GRAINGER 9448568205 25000408 3/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $286.71 4/3/2025 GRAINGER 9448982331 25000459 3/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $253.71 4/3/2025 GRAINGER 9448982349 25000459 3/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $89.80 4/3/2025 GRAINGER 9449007526 25000459 3/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $117.28 4/3/2025 GRAINGER 9449954974 25000408 3/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $71.42 4/3/2025 GRAINGER 9451019096 25000408 3/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $146.51 4/3/2025 GRAINGER 9451287966 25000408 3/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $106.73 4/3/2025 GRAINGER 9451670542 25000408 3/26/2025 HARDWARE, SUPPLIES, SMALL TOOLS $13.63 4/3/2025 GRAINGER 9454535072 25000408 3/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $572.03 26 Check Amount : $9,403.02
110278 4/3/2025 HUNTINGTON BEACH ELECTRIC INC 2021-18-151 25001391 2/16/2025 321 S. LA CIENEGA LIGHTING PROJECT $65,000.00 110279 4/3/2025 J. LEE ENGINEERING, INC 20241124 23001868 12/23/2024 PLAN REVIEW SERVICES FOR ONE BEVERLY

HILLS PROJECT
$19,680.00
4/3/2025 J. LEE ENGINEERING, INC 20241224 23001868 1/22/2025 PLAN REVIEW SERVICES FOR ONE BEVERLY

HILLS PROJECT
$11,920.00
4/3/2025 J. LEE ENGINEERING, INC 20250223-A 25000779 3/10/2025 GEOLOGICAL AND GEOTECHNICAL SERVICE $1,350.00 4/3/2025 J. LEE ENGINEERING, INC 20250223-B 25000779 3/10/2025 GEOLOGICAL AND GEOTECHNICAL SERVICE $540.00 4 Check Amount : $33,490.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 21 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110280 4/3/2025 LIEBERT CASSIDY WHITMORE 288357 25000930 2/28/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$850.50
4/3/2025 LIEBERT CASSIDY WHITMORE 289827 25000930 2/28/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$81.00
4/3/2025 LIEBERT CASSIDY WHITMORE 289828 25000930 2/28/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$243.00
4/3/2025 LIEBERT CASSIDY WHITMORE 289845 25000930 2/28/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$40.50
4/3/2025 LIEBERT CASSIDY WHITMORE 289862 25000930 2/28/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$1,417.50
4/3/2025 LIEBERT CASSIDY WHITMORE 289863 25000930 2/28/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$520.50
4/3/2025 LIEBERT CASSIDY WHITMORE 289864 25000930 2/28/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$81.00
4/3/2025 LIEBERT CASSIDY WHITMORE 289875 25000930 2/28/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$7,876.00
4/3/2025 LIEBERT CASSIDY WHITMORE 289876 25000930 2/28/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$3,480.50
4/3/2025 LIEBERT CASSIDY WHITMORE 289877 25000930 2/28/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$9,212.50
4/3/2025 LIEBERT CASSIDY WHITMORE 289878 25000930 2/28/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$867.50
11 Check Amount : $24,670.50
110281 4/3/2025 LOS ANGELES TRUCK CENTERS, LLC XA211321848:01 25000665 3/20/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $19.89 4/3/2025 LOS ANGELES TRUCK CENTERS, LLC XA211322651:01 25000665 3/21/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $59.67 4/3/2025 LOS ANGELES TRUCK CENTERS, LLC XA211323631:01 25000665 3/24/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $44.95 3 Check Amount : $124.51
110282 4/3/2025 MCMASTER-CARR SUPPLY COMPANY 42965877 25000674 3/26/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$257.81
110283 4/3/2025 MERCHANTS BUILDING MAINTENANCE, LLC 857014 25000477 2/13/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$535.80
4/3/2025 MERCHANTS BUILDING MAINTENANCE, LLC 857151 25000477 1/31/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$8,508.49
4/3/2025 MERCHANTS BUILDING MAINTENANCE, LLC 857152 25000477 2/13/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$727.55
4/3/2025 MERCHANTS BUILDING MAINTENANCE, LLC 857192 25000477 1/31/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$442.58
4/3/2025 MERCHANTS BUILDING MAINTENANCE, LLC 862530 25001167 2/28/2025 ONGOING/REGULAR CUSTODIAL SERVICES $252,592.98 4/3/2025 MERCHANTS BUILDING MAINTENANCE, LLC 863697 25000477 2/28/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$722.70

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 22 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110283 4/3/2025 MERCHANTS BUILDING MAINTENANCE, LLC 864375 25000477 2/28/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$309.20
4/3/2025 MERCHANTS BUILDING MAINTENANCE, LLC 864447 25000477 3/17/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$229.20
4/3/2025 MERCHANTS BUILDING MAINTENANCE, LLC 864448 25000477 3/17/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$152.80
9 Check Amount : $264,221.30
110284 4/3/2025 MICHAEL VILLALPANDO 00039185 25000547 9/9/2024 ADVERTISING $1,350.00 4/3/2025 MICHAEL VILLALPANDO 00039341 25000547 10/10/2024 ADVERTISING $454.00 2 Check Amount : $1,804.00
110285 4/3/2025 MV TRANSPORTATION, INC. 132501 25000500 1/8/2025 TRANSIT SERVICES $49,124.85 4/3/2025 MV TRANSPORTATION, INC. 132728 25000500 2/8/2025 TRANSIT SERVICES $46,611.40 4/3/2025 MV TRANSPORTATION, INC. 133130 25000500 3/10/2025 TRANSIT SERVICES $45,259.69 3 Check Amount : $140,995.94
110286 4/3/2025 ODP BUSINESS SOLUTIONS, LLC 414474205001 25000296 3/11/2025 OFFICE SUPPLIES $52.22 4/3/2025 ODP BUSINESS SOLUTIONS, LLC 415870476001 25000278 3/24/2025 IT ADMIN - OFFICE SUPPLIES $196.84 2 Check Amount : $249.06
110287 4/3/2025 OW INVESTORS, LLC INV6782 25001783 3/10/2025 SERVICE AND SUPPORT WATER METER

TESTING
$44,911.00
110288 4/3/2025 PSOMAS 217860 25000702 1/30/2025 ENGINEERING SERVICES $1,576.92 110289 4/3/2025 RICHARDS, WATSON & GERSHON 251817 25000696 2/21/2025 LEGAL SERVICES $1,920.00 110290 4/3/2025 RINCON CONSULTANTS, INC 64270 25001475 3/19/2025 CLASS 32 CATEGORICAL EXEMPT REPORT 55 N

LA CIENEGA
$4,349.50
4/3/2025 RINCON CONSULTANTS, INC 64348 23001265 3/20/2025 PREPARATION OF EIR FOR 9600 WILSHIRE BLVD
$962.50
4/3/2025 RINCON CONSULTANTS, INC 64349 23001265 3/20/2025 PREPARATION OF EIR FOR 9600 WILSHIRE BLVD
$5,304.50
3 Check Amount : $10,616.50
110291 4/3/2025 ROBERT HALF INTERNATIONAL INC. 64767471 25000784 3/18/2025 CUSTOMER SERVICE TEMP $1,280.00 4/3/2025 ROBERT HALF INTERNATIONAL INC. 64790514 25001597 3/25/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,225.28
4/3/2025 ROBERT HALF INTERNATIONAL INC. 64793351 25000784 3/25/2025 CUSTOMER SERVICE TEMP $1,433.60 3 Check Amount : $3,938.88
110292 4/3/2025 STEVEN POLINSKY FEBRUARY 2025 25000427 3/4/2025 INSTRUCTION OF SENIOR ACTING CLASSES $540.00 110293 4/3/2025 SYSTEMS SOURCE INC 310506 24002041 9/24/2024 PW REMODEL PHASE-2B $15,631.15 4/3/2025 SYSTEMS SOURCE INC 311033A 25001788 11/1/2024 IPO-06 PW 2ND FLOOR $302.21 2 Check Amount : $15,933.36

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 23 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110294 4/3/2025 UNIVAR USA INC 52851552 25000351 3/12/2025 WATER TREATMENT PLANT CHEMICALS $9,648.40 4/3/2025 UNIVAR USA INC 52893160 25000351 3/28/2025 WATER TREATMENT PLANT CHEMICALS $4,375.98 2 Check Amount : $14,024.38
110295 4/3/2025 UPS 00001Y6714125` 25000635 3/22/2025 POSTAGE AND PARCEL DELIVERY $107.67 110296 4/3/2025 WILLIAM HERMAN CANNON III FEBRUARY 2025 25000446 3/6/2025 SPORTS LEAGUE OFFICIATING $896.00 110297 4/3/2025 ZOLL MEDICAL CORP 4137019 25000724 2/10/2025 MEDICAL LABORATORY SUPPLIES $3,086.20 110298 4/3/2025 AMAZON.COM SERVICES, INC. 1FCL-JFCV-R43F 25001363 4/1/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$1,885.14
4/3/2025 AMAZON.COM SERVICES, INC. 1GT6-9LHR-MNGR 25000599 4/1/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$253.91
4/3/2025 AMAZON.COM SERVICES, INC. 1QF1-WMMTQFWP25000537 4/1/2025 OFFICE SUPPLIES AND OTHER

MATERIALS/SUPPLIES
($29.51)
4/3/2025 AMAZON.COM SERVICES, INC. 1XRR-7QFC-YNWJ 25000377 4/1/2025 OFFICE SUPPLIES $381.28 4/3/2025 AMAZON.COM SERVICES, INC. 1YXY-GD6D-QY9T 25000537 4/1/2025 OFFICE SUPPLIES AND OTHER

MATERIALS/SUPPLIES
($14.39)
5 Check Amount : $2,476.43
110299 4/3/2025 AMERICAN TEXTILE MAINTENANCE CO 21195779 25000705 3/14/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$250.23
4/3/2025 AMERICAN TEXTILE MAINTENANCE CO 21199695 25000705 3/21/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$250.23
2 Check Amount : $500.46
110300 4/3/2025 BRIANNE GROS 308650 4/3/2025 Final Payment for Empl Expense claim # 16618. $484.16 110301 4/3/2025 CDW GOVERNMENT INC AD4F17A 24001177 3/25/2025 CAMERAS - BHUSD JPA $2,212.37 4/3/2025 CDW GOVERNMENT INC AD4MQ2P 25000118 3/26/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $2,530.45 4/3/2025 CDW GOVERNMENT INC AD4SD3L 25001779 3/27/2025 RUBRIK CLOUD VAULT - 50TB STORAGE

ADDITION
$5,940.00
3 Check Amount : $10,682.82
110302 4/3/2025 CINTAS CORPORATION NO. 3 4223787871 25000424 3/12/2025 UNIFORM RENTAL AND LAUNDRY $84.81 4/3/2025 CINTAS CORPORATION NO. 3 4223787877 25000465 3/12/2025 UNIFORM RENTAL AND LAUNDRY $178.13 4/3/2025 CINTAS CORPORATION NO. 3 4223787880 25000464 3/12/2025 UNIFORM RENTAL AND LAUNDRY $119.81 4/3/2025 CINTAS CORPORATION NO. 3 4223787933 25000677 3/12/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 4/3/2025 CINTAS CORPORATION NO. 3 4224540451 25000424 3/19/2025 UNIFORM RENTAL AND LAUNDRY $84.81 4/3/2025 CINTAS CORPORATION NO. 3 4224540468 25000464 3/19/2025 UNIFORM RENTAL AND LAUNDRY $127.38 4/3/2025 CINTAS CORPORATION NO. 3 4224540475 25000465 3/19/2025 UNIFORM RENTAL AND LAUNDRY $178.13 7 Check Amount : $972.57
110303 4/3/2025 COLONEL BURNLEY 308655 4/3/2025 Final Payment for Empl Expense claim # 16679. $44.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 24 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110303 4/3/2025 COLONEL BURNLEY 308656 4/3/2025 Final Payment for Empl Expense claim # 16680. $44.00 4/3/2025 COLONEL BURNLEY 308657 4/3/2025 Final Payment for Empl Expense claim # 16681. $44.00 4/3/2025 COLONEL BURNLEY 308658 4/3/2025 Final Payment for Empl Expense claim # 16682. $44.00 4/3/2025 COLONEL BURNLEY 308659 4/3/2025 Final Payment for Empl Expense claim # 16683. $44.00 4/3/2025 COLONEL BURNLEY 308660 4/3/2025 Final Payment for Empl Expense claim # 16684. $44.00 4/3/2025 COLONEL BURNLEY 308661 4/3/2025 Final Payment for Empl Expense claim # 16685. $44.00 7 Check Amount : $308.00
110304 4/3/2025 COVERED 6, LLC 25-0278 25000997 3/3/2025 ARMED UNIFORM SECURITY SERVICES $2,002.60 4/3/2025 COVERED 6, LLC 25-0326 25000997 3/10/2025 ARMED UNIFORM SECURITY SERVICES $2,002.60 2 Check Amount : $4,005.20
110305 4/3/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-363687 25000372 2/13/2025 MONITORING SERVICES FOR METRO $85,513.50 4/3/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-363771 25000372 2/13/2025 MONITORING SERVICES FOR METRO $133,884.25 2 Check Amount : $219,397.75
110306 4/3/2025 EVIDENT, INC. 249075A 25000561 3/7/2025 BLOOD TESTS FOR CRIME LAB $161.28 110307 4/3/2025 FLYING LION, INC. 2194 25000760 3/10/2025 DRONE SERVICES FOR BHPD $15,594.92 4/3/2025 FLYING LION, INC. 2195 25000760 3/10/2025 DRONE SERVICES FOR BHPD $300.00 2 Check Amount : $15,894.92
110308 4/3/2025 KAREN MYRON 308652 4/3/2025 Final Payment for Empl Expense claim # 16669. $41.41 4/3/2025 KAREN MYRON 308653 4/3/2025 Final Payment for Empl Expense claim # 16670. $41.41 2 Check Amount : $82.82
110309 4/3/2025 KENDALL MADER 308651 4/3/2025 Final Payment for Empl Expense claim # 16668. $86.82 110310 4/3/2025 ODP BUSINESS SOLUTIONS, LLC 417933432001 25000594 3/27/2025 OFFICE SUPPLIES $17.59 4/3/2025 ODP BUSINESS SOLUTIONS, LLC 417934690001 25000594 3/27/2025 OFFICE SUPPLIES $110.59 2 Check Amount : $128.18
110311 4/3/2025 OHD, LLLP 101362 25001601 2/5/2025 ACCESSORIES, ETC FOR FIT TESTING MACHINE $1,380.00 110312 4/3/2025 PSOMAS 217833 25000702 1/30/2025 ENGINEERING SERVICES $135,795.59 4/3/2025 PSOMAS 217858 25000702 1/30/2025 ENGINEERING SERVICES $164,621.43 2 Check Amount : $300,417.02
110313 4/3/2025 ROBERT HALF INTERNATIONAL INC. 64799879 25001078 3/27/2025 TEMPORARY STAFFING SERVICES $3,256.00 4/3/2025 ROBERT HALF INTERNATIONAL INC. 64806300 25000784 3/31/2025 CUSTOMER SERVICE TEMP $1,171.80 2 Check Amount : $4,427.80
110314 4/3/2025 RUSS BASSETT CORP. PN-10034-01 25001784 3/11/2025 PD DISPATCH FURNITURE REPLACEMENT

PROJECT
$46,354.71

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 25 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110315 4/3/2025 SECUREAUTH CORPORATION IN110997 25001214 3/31/2025 UPGRADE AND PROJECT MANAGEMENT

SERVICES
$787.50
110316 4/3/2025 SHANA EPSTEIN 308654 4/3/2025 Final Payment for Empl Expense claim # 16678. $52.80 110317 4/3/2025 UNIVERSAL PROTECTION SERVICE, LP 16813994 25000708 3/9/2025 PD JAIL STAFFING AND MAINTENANCE $8,122.50 110318 4/3/2025 VIDEO TO IP CONSULTING SERVICES,INC V2IP033125_02 25000300 3/31/2025 IT CONSULTING SERVICES $9,520.00 110319 4/10/2025 AAA FLAG & BANNER MFG. CO., INC. INV297585 23002058 3/17/2025 FABRICATE AND INSTALL BANNERS $1,987.81 4/10/2025 AAA FLAG & BANNER MFG. CO., INC. INV297642 23002058 3/19/2025 FABRICATE AND INSTALL BANNERS $466.85 4/10/2025 AAA FLAG & BANNER MFG. CO., INC. INV297772 23002058 3/26/2025 FABRICATE AND INSTALL BANNERS $2,794.02 3 Check Amount : $5,248.68
110320 4/10/2025 ALBERT MUNOZ MARCH 2025 25000434 3/24/2025 BALLROOM DANCE INSTRUCTION $240.00 110321 4/10/2025 ALEA FOSTER 25-004 25000291 4/2/2025 ONGOING CONTRACTUAL SERVICES $5,047.14 110322 4/10/2025 ALIANZA, INC. CBH200-250401 25001139 4/1/2025 ALIANZA PHONE SERVICE (FTTP) $22.80 110323 4/10/2025 AMAZON.COM SERVICES, INC. 1CLN-YVCL-TLGC 25000936 4/1/2025 OFFICE SUPPLIES $225.53 4/10/2025 AMAZON.COM SERVICES, INC. 1JMR-P61H-N99R 25000621 2/1/2025 OFFICE SUPPLIES AND OTHER MATERIALS $1,313.77 4/10/2025 AMAZON.COM SERVICES, INC. 1K4C-HP6P-WGVT 25000453 4/1/2025 OFFICE SUPPLIES $919.99 3 Check Amount : $2,459.29
110324 4/10/2025 AMERICAN TEXTILE MAINTENANCE CO 21203899 25000705 3/28/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$261.47
110325 4/10/2025 ANDREA RUYBAL 309169 4/10/2025 Final Payment for Empl Expense claim # 16696. $92.00 110326 4/10/2025 ANDREW JOSEPH WORDIN 25-02 25001710 3/31/2025 ONE-TIME CONTRACTUAL SERVICES $21,375.00 110327 4/10/2025 ARIANNA SIMONET MARCH 2025 25001148 3/31/2025 ADULT INSTRUCTOR $210.00 110328 4/10/2025 B&H FOTO & ELECTRONICS CORP 232871802 22000132 3/27/2025 AUDIO VISUAL SUPPLIES $866.89 110329 4/10/2025 BAKER & TAYLOR, LLC 5019423885 25000787 3/26/2025 LIBRARY BOOKS AND PUBLICATIONS $42.02 4/10/2025 BAKER & TAYLOR, LLC 5019423886 25000787 3/26/2025 LIBRARY BOOKS AND PUBLICATIONS $13.10 4/10/2025 BAKER & TAYLOR, LLC 5019423887 25000787 3/26/2025 LIBRARY BOOKS AND PUBLICATIONS $56.25 4/10/2025 BAKER & TAYLOR, LLC 5019426369 25000787 3/21/2025 LIBRARY BOOKS AND PUBLICATIONS $46.69 4/10/2025 BAKER & TAYLOR, LLC 5019428594 25000787 3/26/2025 LIBRARY BOOKS AND PUBLICATIONS $18.87 4/10/2025 BAKER & TAYLOR, LLC 5019428595 25000787 3/26/2025 LIBRARY BOOKS AND PUBLICATIONS $41.36 4/10/2025 BAKER & TAYLOR, LLC 5019428596 25000787 3/26/2025 LIBRARY BOOKS AND PUBLICATIONS $10.25 4/10/2025 BAKER & TAYLOR, LLC 5019428597 25000787 3/26/2025 LIBRARY BOOKS AND PUBLICATIONS $12.45 4/10/2025 BAKER & TAYLOR, LLC 5019428598 25000787 3/26/2025 LIBRARY BOOKS AND PUBLICATIONS $22.54 4/10/2025 BAKER & TAYLOR, LLC 5019428599 25000787 3/26/2025 LIBRARY BOOKS AND PUBLICATIONS $37.05 10 Check Amount : $300.58
110330 4/10/2025 THE BANK OF NEW YORK MELLON TRUST 00252-25-0008830 25000852 2/11/2025 INVESTMENT CUSTODIAL SERVICES $5,248.80

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 26 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110331 4/10/2025 SAMUEL BARNES 11597-002 25000468 3/24/2025 ADULT MARTIAL ARTS CLASSES $673.40 4/10/2025 SAMUEL BARNES 11598-002 25000468 3/24/2025 ADULT MARTIAL ARTS CLASSES $664.77 4/10/2025 SAMUEL BARNES 11599-002 25000468 3/24/2025 ADULT MARTIAL ARTS CLASSES $621.60 3 Check Amount : $1,959.77
110332 4/10/2025 BBB-CA INC 127137 25000802 4/7/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$6,035.40
4/10/2025 BBB-CA INC 127138 25000802 4/7/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$17,172.50
4/10/2025 BBB-CA INC 127139 25000802 4/7/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$1,609.44
3 Check Amount : $24,817.34
110333 4/10/2025 JOSE L. BECERRA 3/2025 25000349 4/1/2025 DEAD AND NUISANCE ANIMAL PICKUP

SERIVCES
$3,114.47
110334 4/10/2025 BEVERLY HILLS COURIER INC R29370 25000497 2/28/2025 PUBLIC NOTICES – STALE CHECKS $389.20 4/10/2025 BEVERLY HILLS COURIER INC R29560 25000748 3/21/2025 ADVERTISING AND PUBLIC NOTICES $1,265.00 2 Check Amount : $1,654.20
110335 4/10/2025 BEVERLY HILLS MANAGEMENT AND 309073 4/10/2025 Payroll Run 1 - Warrant 250404 $1,300.00 110336 4/10/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 309079 4/10/2025 Payroll Run 1 - Warrant 250404 $14,541.00 110337 4/10/2025 BEVERLY HILLS SAFETY SUPPORT 309071 4/10/2025 Payroll Run 1 - Warrant 250404 $1,900.00 110338 4/10/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 309076 4/10/2025 Payroll Run 1 - Warrant 250404 $600.00 110339 4/10/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 309075 4/10/2025 Payroll Run 1 - Warrant 250404 $196.00 110340 4/10/2025 RICHARD BILOW 03-2025 25000036 3/31/2025 AQUARIUM MAINTENANCE AND AS NEEDED

SUPPLIES
$1,150.00
110341 4/10/2025 BORIS BREZHNEV 11606-002 25000476 3/24/2025 INSTRUCTION OF ADULT JUDO $756.00 4/10/2025 BORIS BREZHNEV 11609-002 25000476 3/24/2025 INSTRUCTION OF ADULT JUDO $661.50 2 Check Amount : $1,417.50
110342 4/10/2025 CANNON CORPORATION 91254 19001096 2/26/2025 PROFESSIONAL ENGINEERING SERVI $4,308.00 110343 4/10/2025 CAROLINE JACK 156 25000298 3/31/2025 ONGOING CONTRACTUAL SERVICES $7,171.32 110344 4/10/2025 CDW GOVERNMENT INC AD1618I 25001684 3/8/2025 REPLACEMENT OF COMPUTER EQUIPMENT FOR PW
$390.00
4/10/2025 CDW GOVERNMENT INC AD23X2X 24001177 3/14/2025 CAMERAS - BHUSD JPA $25,444.96 4/10/2025 CDW GOVERNMENT INC LA2506328 25000289 4/4/2025 CONSULTING SERVICES $34,200.00 3 Check Amount : $60,034.96
110345 4/10/2025 PERDITA CHAN-ROUSE 11612-002 25000443 3/25/2025 INSTRUCTION FOR SENIOR YOGA CLASS $655.20 4/10/2025 PERDITA CHAN-ROUSE MARCH 2025 25000443 3/31/2025 INSTRUCTION FOR SENIOR YOGA CLASS $765.00 2 Check Amount : $1,420.20

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 27 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110346 4/10/2025 CHANDLER ASSET MANAGEMENT, INC. 2503BEVERLYH 25000017 4/7/2025 INVESTMENT MANAGEMENT SERVICES $20,091.83 110347 4/10/2025 CINTAS CORPORATION NO. 3 4223788002 25000466 3/12/2025 UNIFORM RENTAL AND LAUNDRY $256.50 4/10/2025 CINTAS CORPORATION NO. 3 4224540394 25000421 3/19/2025 UNIFORM RENTAL AND LAUNDRY $20.99 4/10/2025 CINTAS CORPORATION NO. 3 4224540399 25000491 3/19/2025 UNIFORM RENTAL AND LAUNDRY $127.57 4/10/2025 CINTAS CORPORATION NO. 3 4224540428 25000422 3/19/2025 UNIFORM RENTAL AND LAUNDRY $91.55 4/10/2025 CINTAS CORPORATION NO. 3 4224540511 25000466 3/19/2025 UNIFORM RENTAL AND LAUNDRY $256.50 4/10/2025 CINTAS CORPORATION NO. 3 4225272439 25000422 3/26/2025 UNIFORM RENTAL AND LAUNDRY $91.55 4/10/2025 CINTAS CORPORATION NO. 3 4225272444 25000421 3/26/2025 UNIFORM RENTAL AND LAUNDRY $20.99 4/10/2025 CINTAS CORPORATION NO. 3 4225272467 25000492 3/26/2025 UNIFORM RENTAL AND LAUNDRY $108.86 4/10/2025 CINTAS CORPORATION NO. 3 4225272507 25000491 3/26/2025 UNIFORM RENTAL AND LAUNDRY $126.62 4/10/2025 CINTAS CORPORATION NO. 3 4225272551 25000424 3/26/2025 UNIFORM RENTAL AND LAUNDRY $84.81 4/10/2025 CINTAS CORPORATION NO. 3 4225272560 25000314 3/26/2025 UNIFORM LAUNDRY SERVICES $7.08 4/10/2025 CINTAS CORPORATION NO. 3 4225272603 25000464 3/26/2025 UNIFORM RENTAL AND LAUNDRY $127.38 4/10/2025 CINTAS CORPORATION NO. 3 4225272616 25000465 3/26/2025 UNIFORM RENTAL AND LAUNDRY $185.70 4/10/2025 CINTAS CORPORATION NO. 3 4225272624 25000677 3/26/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 4/10/2025 CINTAS CORPORATION NO. 3 4225578708 25000601 3/28/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 4/10/2025 CINTAS CORPORATION NO. 3 4226145511 25000490 4/3/2025 UNIFORM RENTAL AND LAUNDRY $111.27 4/10/2025 CINTAS CORPORATION NO. 3 4226145931 25000314 4/3/2025 UNIFORM LAUNDRY SERVICES $7.08 17 Check Amount : $1,984.08
110348 4/10/2025 CLEAN ENERGY CEW12768897 25000678 3/31/2025 CNG STATION $2,100.00 4/10/2025 CLEAN ENERGY CEW12769342 25000678 3/31/2025 CNG STATION $546.17 2 Check Amount : $2,646.17
110349 4/10/2025 COGENT COMMUNICATIONS, LLC 20250401 25001195 4/1/2025 INTERNET SERVICE PROVIDER $2,350.00 110350 4/10/2025 ALVIN T. COLLINS 309153 4/10/2025 Final Payment for Empl Expense claim # 16654. $86.40 4/10/2025 ALVIN T. COLLINS 309154 4/10/2025 Final Payment for Empl Expense claim # 16655. $86.40 4/10/2025 ALVIN T. COLLINS 309155 4/10/2025 Final Payment for Empl Expense claim # 16656. $86.40 4/10/2025 ALVIN T. COLLINS 309156 4/10/2025 Final Payment for Empl Expense claim # 16657. $86.40 4 Check Amount : $345.60
110351 4/10/2025 CORELOGIC INFORMATION SOLUTIONS INC 82244313 25000110 3/31/2025 REALQUEST PROPERTY REPORTS $221.70 110352 4/10/2025 CROWN CASTLE FIBER LLC 1804832 25000138 4/1/2025 FIBER SERVICES - MONTHLY $6,610.00 110353 4/10/2025 ARAKELIAN ENTERPRISES, INC. 18914940 25000479 3/1/2025 SOLID WASTE COLLECTION SERVICES $351,141.12 4/10/2025 ARAKELIAN ENTERPRISES, INC. 18914941 25000479 3/1/2025 SOLID WASTE COLLECTION SERVICES $122,493.21 4/10/2025 ARAKELIAN ENTERPRISES, INC. 18914942 25000479 3/1/2025 SOLID WASTE COLLECTION SERVICES $87,219.21

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 28 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110353 4/10/2025 ARAKELIAN ENTERPRISES, INC. 18914943 25000479 3/1/2025 SOLID WASTE COLLECTION SERVICES $297,988.68 4 Check Amount : $858,842.22
110354 4/10/2025 ARAKELIAN ENTERPRISES, INC. 18918059 25000479 3/1/2025 SOLID WASTE COLLECTION SERVICES $46,210.61 110355 4/10/2025 CYNTHIA HARPER 11594-002 25000467 3/24/2025 ADULT/SENIOR INSTRUCTION $486.68 4/10/2025 CYNTHIA HARPER 11613-002 25000467 3/24/2025 ADULT/SENIOR INSTRUCTION $544.50 4/10/2025 CYNTHIA HARPER 11614-002 25000467 3/24/2025 ADULT/SENIOR INSTRUCTION $452.84 4/10/2025 CYNTHIA HARPER MARCH 2025 25000467 3/31/2025 ADULT/SENIOR INSTRUCTION $1,020.00 4 Check Amount : $2,504.02
110356 4/10/2025 DATA TICKET, INC. 022025HH 25001117 3/27/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$5,384.10
4/10/2025 DATA TICKET, INC. 0225Permits 25001117 3/27/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$3,088.84
4/10/2025 DATA TICKET, INC. 176504 25001117 3/27/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$81.92
4/10/2025 DATA TICKET, INC. 176505 25001117 3/27/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$33,771.24
4/10/2025 DATA TICKET, INC. 176507 25001117 3/27/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$89.35
4/10/2025 DATA TICKET, INC. 25AnnualLPR 25001117 3/27/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$25,999.99
6 Check Amount : $68,415.44
110357 4/10/2025 DELL MARKETING L.P. 10807491933 25000100 3/31/2025 DELL HARDWARE, SOFTWARE, AND

EQUIPMENT
$212,950.00
110358 4/10/2025 ERIN WEST 230 25000292 3/27/2025 ONGOING CONTRACTUAL SERVICES $3,309.60 110359 4/10/2025 FLYING LION, INC. 2218 25000760 3/24/2025 DRONE SERVICES FOR BHPD $16,152.63 110360 4/10/2025 GALLS, LLC 030575060 25000673 2/26/2025 UNIFORMS FOR RANGERS $13.89 4/10/2025 GALLS, LLC 030647093 25000673 3/5/2025 UNIFORMS FOR RANGERS $99.71 4/10/2025 GALLS, LLC 030647126 25000673 3/5/2025 UNIFORMS FOR RANGERS $156.97 4/10/2025 GALLS, LLC 030647198 25000673 3/5/2025 UNIFORMS FOR RANGERS $38.11 4/10/2025 GALLS, LLC 030669403 25000673 3/7/2025 UNIFORMS FOR RANGERS $107.40 4/10/2025 GALLS, LLC 030682366 25000673 3/8/2025 UNIFORMS FOR RANGERS $99.68 4/10/2025 GALLS, LLC 030684831 25000673 3/9/2025 UNIFORMS FOR RANGERS $197.79 4/10/2025 GALLS, LLC 030686402 25000673 3/10/2025 UNIFORMS FOR RANGERS $966.66 4/10/2025 GALLS, LLC 030686512 25000673 3/10/2025 UNIFORMS FOR RANGERS $93.61 4/10/2025 GALLS, LLC 030699273 25000673 3/11/2025 UNIFORMS FOR RANGERS $110.36

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 29 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110360 4/10/2025 GALLS, LLC BC2160068 25000866 3/18/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$106.38
4/10/2025 GALLS, LLC BC2161112 25000866 3/20/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$85.16
4/10/2025 GALLS, LLC BC2161922 25000866 3/24/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$121.00
4/10/2025 GALLS, LLC BC2163960 25000866 3/31/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$807.42
4/10/2025 GALLS, LLC BC2164042 25000866 3/31/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$428.69
4/10/2025 GALLS, LLC BC2164270 25001123 3/31/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$306.01
4/10/2025 GALLS, LLC BC2164271 25001123 3/31/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$87.36
4/10/2025 GALLS, LLC BC2164274 25001123 3/31/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$114.36
4/10/2025 GALLS, LLC BC2164318 25000866 3/31/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$194.06
19 Check Amount : $4,134.62
110361 4/10/2025 GENERAL PUMP COMPANY, INC 32264 25000793 3/27/2025 WATER PUMP AND WELL MAINTENANCE

SERVICES
$5,544.00
110362 4/10/2025 GRAINGER 9441765238 25000460 3/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $75.82 4/10/2025 GRAINGER 9441765246 25000460 3/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $254.91 4/10/2025 GRAINGER 9447374613 25000502 3/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $445.17 4/10/2025 GRAINGER 9447374621 25000502 3/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $241.34 4/10/2025 GRAINGER 9447774473 25000502 3/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $203.81 4/10/2025 GRAINGER 9447774481 25000502 3/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $104.28 4/10/2025 GRAINGER 9448568197 25000502 3/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $194.11 4/10/2025 GRAINGER 9449862318 25000460 3/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $196.48 4/10/2025 GRAINGER 9451213723 25000502 3/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $128.28 4/10/2025 GRAINGER 9451501325 25000502 3/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $320.17 4/10/2025 GRAINGER 9452067300 25000459 3/26/2025 HARDWARE, SUPPLIES, SMALL TOOLS $586.58 4/10/2025 GRAINGER 9452532568 25000502 3/26/2025 HARDWARE, SUPPLIES, SMALL TOOLS $585.64 4/10/2025 GRAINGER 9452698468 25000502 3/26/2025 HARDWARE, SUPPLIES, SMALL TOOLS $34.49 4/10/2025 GRAINGER 9453080369 25000460 3/26/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,294.40 4/10/2025 GRAINGER 9454580045 25000502 3/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $847.91 4/10/2025 GRAINGER 9455703091 25000502 3/28/2025 HARDWARE, SUPPLIES, SMALL TOOLS $69.45

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 30 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110362 4/10/2025 GRAINGER 9455821513 25000502 3/28/2025 HARDWARE, SUPPLIES, SMALL TOOLS $35.30 4/10/2025 GRAINGER 9457571827 25000460 3/31/2025 HARDWARE, SUPPLIES, SMALL TOOLS $268.50 4/10/2025 GRAINGER 9460625917 25000408 4/2/2025 HARDWARE, SUPPLIES, SMALL TOOLS $886.32 19 Check Amount : $6,772.96
110363 4/10/2025 HAROLD BODKIN 309178 4/10/2025 Final Payment for Empl Expense claim # 16710. $147.90 110364 4/10/2025 JESSICA HOLZER 309172 4/10/2025 Final Payment for Empl Expense claim # 16702. $92.79 4/10/2025 JESSICA HOLZER 309173 4/10/2025 Final Payment for Empl Expense claim # 16703. $168.20 2 Check Amount : $260.99
110365 4/10/2025 JEWISH FAMILY SERVICE OF LOS ANGELES R-1-2025 25001164 1/10/2025 SENIOR NUTRITION PROGRAM $1,539.32 4/10/2025 JEWISH FAMILY SERVICE OF LOS ANGELES R-2-2025 25001164 2/10/2025 SENIOR NUTRITION PROGRAM $1,539.32 4/10/2025 JEWISH FAMILY SERVICE OF LOS ANGELES R-3-2025 25001164 3/10/2025 SENIOR NUTRITION PROGRAM $1,539.32 3 Check Amount : $4,617.96
110366 4/10/2025 JOSEPH REIS 309174 4/10/2025 Final Payment for Empl Expense claim # 16704. $39.16 110367 4/10/2025 KANOPY INC. 447159 25000809 3/31/2025 STREAMING VIDEO SERVICE $998.00 110368 4/10/2025 KEITH KAMINSKI 250324-928 25000415 3/24/2025 HOLIDAY DECOR $3,000.00 110369 4/10/2025 KENNETH HUANG 309179 4/10/2025 Final Payment for Empl Expense claim # 16719. $35.30 110370 4/10/2025 KIMBERLY SUE LEVINSON 11224-001 25000442 2/11/2025 MAHJONG INSTRUCTION $1,176.00 4/10/2025 KIMBERLY SUE LEVINSON 11226-002 25000442 2/11/2025 MAHJONG INSTRUCTION $470.40 4/10/2025 KIMBERLY SUE LEVINSON 11592-001 25000442 2/11/2025 MAHJONG INSTRUCTION $756.00 4/10/2025 KIMBERLY SUE LEVINSON 11592-002 25000442 3/24/2025 MAHJONG INSTRUCTION $756.00 4/10/2025 KIMBERLY SUE LEVINSON 11593-001 25000442 2/11/2025 MAHJONG INSTRUCTION $604.80 4/10/2025 KIMBERLY SUE LEVINSON 11593-002 25000442 3/24/2025 MAHJONG INSTRUCTION $640.80 6 Check Amount : $4,404.00
110371 4/10/2025 MARIA LARA 309170 4/10/2025 Final Payment for Empl Expense claim # 16700. $63.58 4/10/2025 MARIA LARA 309171 4/10/2025 Final Payment for Empl Expense claim # 16701. $63.58 2 Check Amount : $127.16
110372 4/10/2025 LAURA V. FRANKS 1079 25001485 3/3/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $1,800.00 110373 4/10/2025 LAUREN SANTILLANA 309158 4/10/2025 Final Payment for Empl Expense claim # 16671. $36.23 4/10/2025 LAUREN SANTILLANA 309159 4/10/2025 Final Payment for Empl Expense claim # 16672. $36.24 2 Check Amount : $72.47
110374 4/10/2025 LOGAN PHILLIPPO 309160 4/10/2025 Final Payment for Empl Expense claim # 16673. $28.00 4/10/2025 LOGAN PHILLIPPO 309161 4/10/2025 Final Payment for Empl Expense claim # 16674. $28.00 4/10/2025 LOGAN PHILLIPPO 309162 4/10/2025 Final Payment for Empl Expense claim # 16675. $28.00

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 31 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110374 4/10/2025 LOGAN PHILLIPPO 309163 4/10/2025 Final Payment for Empl Expense claim # 16676. $28.00 4/10/2025 LOGAN PHILLIPPO 309164 4/10/2025 Final Payment for Empl Expense claim # 16677. $28.00 5 Check Amount : $140.00
110375 4/10/2025 MARC R. COHEN, MD, PROFESSIONAL

CORPORATION
FY24/25-9 25000297 3/31/2025 ONGOING CONTRACTUAL SERVICES $10,140.00 110376 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 42650292 25001253 3/20/2025 HARDWARE AND SMALL TOOLS $586.90 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 42734589 25001253 3/21/2025 HARDWARE AND SMALL TOOLS $851.05 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 42736407 25001253 3/21/2025 HARDWARE AND SMALL TOOLS $175.08 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 42738901 25001253 3/21/2025 HARDWARE AND SMALL TOOLS $37.65 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 42782612 25001253 3/24/2025 HARDWARE AND SMALL TOOLS $223.60 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 42807967 25001253 3/24/2025 HARDWARE AND SMALL TOOLS $147.69 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 42879638 25001253 3/25/2025 HARDWARE AND SMALL TOOLS $11.79 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 42881943 25001253 3/25/2025 HARDWARE AND SMALL TOOLS $330.93 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 42888790 25001253 3/25/2025 HARDWARE AND SMALL TOOLS $250.49 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 42892888 25001253 3/25/2025 HARDWARE AND SMALL TOOLS $529.84 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 42899113 25001253 3/25/2025 HARDWARE AND SMALL TOOLS $40.32 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 42969751 25001253 3/26/2025 HARDWARE AND SMALL TOOLS $994.18 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 43039202 25001253 3/27/2025 HARDWARE AND SMALL TOOLS $38.30 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 43051023 25001253 3/27/2025 HARDWARE AND SMALL TOOLS $111.29 4/10/2025 MCMASTER-CARR SUPPLY COMPANY 43122846 25001253 3/28/2025 HARDWARE AND SMALL TOOLS $405.28 15 Check Amount : $4,734.39
110377 4/10/2025 METASOURCE, LLC INV97283 25000379 3/31/2025 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$2,942.06
4/10/2025 METASOURCE, LLC SO61478 25000379 3/28/2025 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$27,270.69
2 Check Amount : $30,212.75
110378 4/10/2025 MICHAEL LOPEZ 309167 4/10/2025 Final Payment for Empl Expense claim # 16690. $105.43 110379 4/10/2025 MICHAEL VILLALPANDO 00039699 25000407 3/27/2025 TO PROVIDE ADVERTISING AND NOTICES $454.00 110380 4/10/2025 MIDWEST TAPE 506932520 25000794 3/24/2025 LIBRARY AUDIO & VISUAL MATERIAL $106.41 4/10/2025 MIDWEST TAPE 506969677 25000794 3/31/2025 LIBRARY AUDIO & VISUAL MATERIAL $1,893.08 2 Check Amount : $1,999.49
110381 4/10/2025 MODAXO TRAFFIC MANAGEMENT USA INC. INV0016061 25001063 4/1/2025 PHOTO RED LIGHT ENFORCEMENT PROGRAM

SERVICES
$71,142.55
110382 4/10/2025 MOTOROLA SOLUTIONS, INC 8282102433 25000124 3/31/2025 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$10,455.50

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 32 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110383 4/10/2025 MUNICIPAL EMPLOYEES ASSOCIATION 309080 4/10/2025 Payroll Run 1 - Warrant 250404 $3,342.50 110384 4/10/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 309081 4/10/2025 Payroll Run 1 - Warrant 250404 $1,260.00 110385 4/10/2025 MURUGAN KRISHNAN 309175 4/10/2025 Final Payment for Empl Expense claim # 16707. $46.54 4/10/2025 MURUGAN KRISHNAN 309176 4/10/2025 Final Payment for Empl Expense claim # 16708. $46.56 4/10/2025 MURUGAN KRISHNAN 309177 4/10/2025 Final Payment for Empl Expense claim # 16709. $46.56 3 Check Amount : $139.66
110386 4/10/2025 NATIONAL EMBLEM, INC. 14001282 24001616 3/5/2025 SHOULDER PATCHES AND EMBLEMS FOR PD

UNIFORMS
$5,198.70
4/10/2025 NATIONAL EMBLEM, INC. 14001341 25001666 3/12/2025 HONOR GUARD: PATCHES FOR HONOR GUARD

UNIFORM
$442.62
2 Check Amount : $5,641.32
110387 4/10/2025 ODP BUSINESS SOLUTIONS, LLC 411935088001 25000296 2/19/2025 OFFICE SUPPLIES ($15.98) 4/10/2025 ODP BUSINESS SOLUTIONS, LLC 412398230001 25000587 3/27/2025 OFFICE SUPPLIES FOR PD $167.50 4/10/2025 ODP BUSINESS SOLUTIONS, LLC 416126699001 25000594 4/2/2025 OFFICE SUPPLIES $65.78 4/10/2025 ODP BUSINESS SOLUTIONS, LLC 418349533001 25000278 4/8/2025 IT ADMIN - OFFICE SUPPLIES ($32.00) 4/10/2025 ODP BUSINESS SOLUTIONS, LLC 418545502001 25000776 4/3/2025 OFFICE SUPPLIES FOR CITY ATTORNEY $66.34 5 Check Amount : $251.64
110388 4/10/2025 PERRY JOHNSON LABORATORY
ACCREDITATION, INC.
0002844-IN 25001809 2/19/2025 ASSESSMENT SERVICES $1,280.00 110389 4/10/2025 PSOMAS 219494 25001259 3/19/2025 2023 WATER LOSS AUDIT $680.00 110390 4/10/2025 QUADIENT, INC. 61485434 25001317 11/1/2024 MAINTENANCE OF ENVELOPE MACHINE

EQUIPMENT
$931.20
110391 4/10/2025 RED WING BRANDS OF AMERICA INC 8-1-162877 25001266 2/25/2025 SAFETY SHOES $320.76 110392 4/10/2025 RICHARDS, WATSON & GERSHON 2025-04 25000993 4/1/2025 LEGAL SERVICES - MONTHLY RETAINER $116,605.00 4/10/2025 RICHARDS, WATSON & GERSHON 252366 25000970 4/2/2025 LEGAL SERVICES FOR REIMBURSEABLES &

SERVICES EFR
$11,040.00
4/10/2025 RICHARDS, WATSON & GERSHON 252367 25000970 4/2/2025 LEGAL SERVICES FOR REIMBURSEABLES &

SERVICES EFR
$1,295.99
4/10/2025 RICHARDS, WATSON & GERSHON 252368 25000969 4/2/2025 LEGAL SERVICES FOR LITIGATION & SPECIAL

PROJECTS
$7,335.35
4/10/2025 RICHARDS, WATSON & GERSHON 252371 25000969 4/2/2025 LEGAL SERVICES FOR LITIGATION & SPECIAL

PROJECTS
$123,871.29
5 Check Amount : $260,147.63
110393 4/10/2025 ROGER VILLAFUERTE 309157 4/10/2025 Final Payment for Empl Expense claim # 16664. $20.80 4/10/2025 ROGER VILLAFUERTE 309168 4/10/2025 Final Payment for Empl Expense claim # 16691. $45.37 2 Check Amount : $66.17

CITY OF BEVERLY HILLS
3/11/2025 to 4/14/2025
CHECK REGISTER 33 of 33
4/14/2025 8:55:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110394 4/10/2025 SCOTT STEPHENS 309165 4/10/2025 Final Payment for Empl Expense claim # 16686. $66.65 4/10/2025 SCOTT STEPHENS 309166 4/10/2025 Final Payment for Empl Expense claim # 16687. $66.65 2 Check Amount : $133.30
110395 4/10/2025 SHORTY YOGA, INC. 11615-002 25000881 3/25/2025 YOGA $344.25 110396 4/10/2025 SYSTEMS SOURCE INC 311033B 25001788 11/1/2024 IPO-06 PW 2ND FLOOR $36.00 110397 4/10/2025 T-MOBILE USA, INC. 9600325984 25000644 4/1/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$50.00
4/10/2025 T-MOBILE USA, INC. 9600325985 25000644 4/1/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$300.00
2 Check Amount : $350.00
110398 4/10/2025 TARA S. ABRAMS 43 25000294 3/31/2025 ONGOING CONTRACTUAL SERVICES $7,722.40 110399 4/10/2025 THE PEAVEY CORPORATION 417024 25000556 3/31/2025 EVIDENCE SUPPLIES FOR CRIME LAB $202.03 110400 4/10/2025 UNIVERSAL PROTECTION SERVICE, LP 16813993 25000708 3/9/2025 PD JAIL STAFFING AND MAINTENANCE $57,343.46 110401 4/10/2025 VISION SERVICE PLAN- (CA) ACT ENH APR 25 4/1/2025 VSP - ACTIVE ENHANCED APRIL 2025 $27,100.65 4/10/2025 VISION SERVICE PLAN- (CA) ACT STD APR 25 4/1/2025 VSP - ACTIVE STANDARD APRIL 2025 $2,883.85 4/10/2025 VISION SERVICE PLAN- (CA) COBRA ENH APR
25 4/1/2025 VSP - COBRA ENHANCED PLAN APRIL 2025 $690.24 4/10/2025 VISION SERVICE PLAN- (CA) COBRA POL STD
APR 25
4/1/2025 VSP - COBRA POLICE STANDARD APRIL 2025 $24.27
4/10/2025 VISION SERVICE PLAN- (CA) COBRA STD APR
25 4/1/2025 VSP - COBRA STANDARD PLAN APRIL 2025 $13.86 4/10/2025 VISION SERVICE PLAN- (CA) POL STD APR 25 4/1/2025 VSP - POLICE STANDARD APRIL 2025 $1,067.88 4/10/2025 VISION SERVICE PLAN- (CA) RET ENH APR 25 4/1/2025 VSP - RETIRED ENHANCED APRIL 2025 $1,425.74 4/10/2025 VISION SERVICE PLAN- (CA) RET STD APR 25 4/1/2025 VSP - RETIRED STANDARD APRIL 2025 $72.25 8 Check Amount : $33,278.74
Total $8,616,259.59
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 03/11/2025 – 04/14/2025
Check # 598744 - 599183
EFT # 110051 - 110401

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