City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
May 20, 2025
(CHECK REGISTER)
Dates Covered: 04/29/2025 – 05/12/2025
Check # 599423 - 599570
EFT # 110523 - 110664
E-3
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 1 of 11
5/12/2025 10:13:27 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599423 5/1/2025 ADAMSON POLICE PRODUCTS INV432469 25001543 4/9/2025 ORT GRANT: SPECIAL OPS HELMET WITH
HEADSET
$827.00
599424 5/1/2025 ALLSTAR FIRE EQUIPMENT INC 263545 25000697 4/10/2025 FIRE AND OTHER SAFETY EQUIPMENT $4,058.25 599425 5/1/2025 AMBK INC. PC4.21.25 25000683 4/25/2025 CRIME SCENE CLEANUP SERVICES $275.00 599426 5/1/2025 AMERICAN REPROGRAPHICS CO. LLC 963310 25000356 4/24/2025 GRAPHICS - SUPPLIES $1,164.57 599427 5/1/2025 ANAWALT LUMBER CO INC 323082/2 25000043 4/24/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $68.48 599428 5/1/2025 BEVERLY HILLS MUNICIPAL COURT March 2025 3/31/2025 Court, Handicapped, County/State Fees 03/25 $101,031.70 599429 5/1/2025 BORDER RECAPPING, LLC 25-0264580-013 25000220 4/23/2025 HEAVY DUTY TIRE SERVICE $3,459.04 599430 5/1/2025 CAL COAST COMPUTER 120053 25000393 4/24/2025 PRINTER INK $2,524.00 5/1/2025 CAL COAST COMPUTER 120057 25000393 4/28/2025 PRINTER INK $735.00 2 Check Amount : $3,259.00
599431 5/1/2025 CTWS, LLC DK2244 25000222 3/31/2025 SPECIALTY GAS AND CYLINDER RENTAL $433.50 599432 5/1/2025 CARPENTER ROTHANS & DUMONT LLP 48195 12/15/2024 SEE ADDITIONAL $201.75 5/1/2025 CARPENTER ROTHANS & DUMONT LLP 48196 12/15/2024 SEE ADDITIONAL $1,975.00 5/1/2025 CARPENTER ROTHANS & DUMONT LLP 48197 12/15/2024 SEE ADDITIONAL $676.40 5/1/2025 CARPENTER ROTHANS & DUMONT LLP 48198 12/15/2024 SEE ADDITIONAL $650.90 5/1/2025 CARPENTER ROTHANS & DUMONT LLP 48199 12/15/2024 SEE ADDITIONAL $5,680.74 5 Check Amount : $9,184.79
599433 5/1/2025 CIVILTEC ENGINEERING, INC. 52751 25000935 4/10/2025 PLANNING AND ENGINEERING SUPPORT $2,224.00 5/1/2025 CIVILTEC ENGINEERING, INC. 52752 25000935 4/10/2025 PLANNING AND ENGINEERING SUPPORT $2,224.00 5/1/2025 CIVILTEC ENGINEERING, INC. 52754 25000935 4/10/2025 PLANNING AND ENGINEERING SUPPORT $278.00 3 Check Amount : $4,726.00
599434 5/1/2025 CLASSIC TOWING INC. 19734587 25000996 8/12/2024 POLICE RELATED TOWING SERVICES $2,720.00 599435 5/1/2025 CPM ONE SOURCE, INC. 20064336 25001774 3/25/2025 IPO-01 9400 S. SANTA MONICA $3,763.60 599436 5/1/2025 CSG CONSULTANTS INC. B250346 25000368 4/1/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $16,260.00 599437 5/1/2025 DAVID KAPLAN INVOICE 07
04/04/25
22001120 4/4/2025 DESIGN SERVICES FOR THE GREYSTONE POOL HOUSE
$7,499.50
599438 5/1/2025 DIAL SECURITY 495999 25000568 5/1/2025 SECURITY ALARM LEASE & MONITORING $530.50 5/1/2025 DIAL SECURITY 496000 25000568 5/1/2025 SECURITY ALARM LEASE & MONITORING $530.50 2 Check Amount : $1,061.00
599439 5/1/2025 DUTHIE ELECTRIC SERVICE CORPORATION S141033 25000510 4/29/2025 GENERATOR TESTING AND REPAIR $3,512.95 599440 5/1/2025 EMMA KATHLEEN HENTZEN 309706 4/18/2025 UB 26234222 9012 PHYLLIS $119.76 599441 5/1/2025 THE ABY MANUFACTURING GROUP, INC. 0187650-IN 25000979 4/21/2025 PD BADGES AND PD COMMEMORATIVE BADGES
$522.00
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 2 of 11
5/12/2025 10:13:27 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599442 5/1/2025 FEDEX 8-834-18750 25000451 4/18/2025 MESSENGER AND POSTAL SERVICES $55.41 599443 5/1/2025 FEDEX 8-842-26790 25000388 4/25/2025 DELIVERY SERVICES $68.39 599444 5/1/2025 FOLLIS DESIGN 6055 25001814 1/28/2025 IPO-04 PARKING STRUCTURES $2,400.00 599445 5/1/2025 GEORGE HILLS COMPANY INC. INV1031670 25001229 5/1/2025 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$13,645.84
599446 5/1/2025 GMAT, INC. 59292 25000488 3/11/2025 FIRE STATION 4-FOLD DOORS $647.50 5/1/2025 GMAT, INC. 59390 25000488 4/8/2025 FIRE STATION 4-FOLD DOORS $957.50 5/1/2025 GMAT, INC. 59482 25000488 4/23/2025 FIRE STATION 4-FOLD DOORS $508.00 3 Check Amount : $2,113.00
599447 5/1/2025 GRAPHAIDS INC 21184 25000336 4/10/2025 ART SUPPLIES $1,446.70 599448 5/1/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9236321638 25001168 4/22/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $25.01 599449 5/1/2025 HIRSCH PIPE & SUPPLY CO., INC 1145275 25000175 4/18/2025 HVAC AND PLUMBING SUPPLIES $986.90 599450 5/1/2025 INTERNATIONAL CODE COUNCIL 1002041885 25000281 3/14/2025 CODE ADOPTION BOOKS FOR DEVELOPMENT SVCS. DIVISION
$1,675.39
5/1/2025 INTERNATIONAL CODE COUNCIL 1002049061 25000281 3/27/2025 CODE ADOPTION BOOKS FOR DEVELOPMENT SVCS. DIVISION
$864.00
2 Check Amount : $2,539.39
599451 5/1/2025 JAROTH INC. 2140958 25000033 4/24/2025 PAY PHONE FEES $675.00 599452 5/1/2025 JNE POLYGRAPH LLC 2044 25000340 3/31/2025 PRE-EMPLOYMENT POLYGRAHP
EXAMINATIONS
$2,250.00
599453 5/1/2025 KOURY ENGINEERING & TESTING, INC. 959160 25001745 3/31/2025 IPO-02 GREYSTONE $1,955.00 599454 5/1/2025 LOS ANGELES AREA FIRE CHIEFS
ASSOCIATION
2025-2026 DUES 4/24/2025 2025-2026 LAAFCA MEMBERSHIP DUES FOR
BEVERLY HILLS
$1,500.00
599455 5/1/2025 LEXIS NEXIS MATTHEW BENDER 44590350 25000817 1/21/2025 LAW LIBRARY BOOKS/UPDATES $45.00 5/1/2025 LEXIS NEXIS MATTHEW BENDER 44727372 25000817 2/11/2025 LAW LIBRARY BOOKS/UPDATES $45.00 2 Check Amount : $90.00
599456 5/1/2025 MONTGOMERY HARDWARE CO. 773435 25000081 4/23/2025 SMALL EQUIPMENT AND TOOLS $519.63 599457 5/1/2025 DINA ELIEZRIE 25048005145305 4/12/2025 LIBRARY PATRON REFUND; TRANSACTION DATE 2/23/2025
$6.99
599458 5/1/2025 RITA GLASTEIN 25048004849089 4/22/2025 LIBRARY PATRON REFUND; TRANSACTION DATE 4/4/25
$39.99
599459 5/1/2025 TARA GOLDBERG 25048005233069 4/13/2025 LIBRARY PATRON REFUND; TRANSACTION DATE 2/14/2025
$14.95
599460 5/1/2025 ZHI XIONG TTE BS2400111 8/16/2024 BS2400111 507 FOOTHILL RD (DEMO BOND
REFUND)
$20,000.00
599461 5/1/2025 PACIFIC COAST CABLING INC 92956 25001672 4/25/2025 IPO-05 PD DIGITIAL EVIDENCE $1,338.66
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 3 of 11
5/12/2025 10:13:27 AM
Check
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599462 5/1/2025 PACIFIC PREMIER BANK 12 033125R 4/24/2025 Contract Withholding: 47-24 Escrow #20240307- 3436
$21,501.22
599463 5/1/2025 PACIFIC STAR CHEMICAL, LLC 308634 25000371 4/15/2025 WATER TREATMENT PLANT CHEMICALS $3,251.80 599464 5/1/2025 PAYMENTUS CORPORATION INV-15-161394 25000496 3/31/2025 MODERNIZE UTILITY BILLING PAYMENT AND
NOTIFICATIO
$10,054.95
599465 5/1/2025 PIONEER & LUCERNE HARDWARE 81660 25000088 3/29/2025 HARDWARE AND SUPPLIES $4.56 5/1/2025 PIONEER & LUCERNE HARDWARE 81717 25000088 4/14/2025 HARDWARE AND SUPPLIES $12.91 5/1/2025 PIONEER & LUCERNE HARDWARE 81720 25000088 4/14/2025 HARDWARE AND SUPPLIES $17.74 3 Check Amount : $35.21
599466 5/1/2025 PLAY 2 PROGRESS LLC 11976-001 25001589 4/18/2025 YOUTH CLASSES $770.35 5/1/2025 PLAY 2 PROGRESS LLC 11977-001 25001589 4/18/2025 YOUTH CLASSES $1,080.97 5/1/2025 PLAY 2 PROGRESS LLC 11978-001 25001589 4/18/2025 YOUTH CLASSES $596.40 3 Check Amount : $2,447.72
599467 5/1/2025 PLUMBERS DEPOT INC PD-58611 25000576 4/28/2025 WASTEWATER SUPPLIES $40.95 599468 5/1/2025 PPG ARCHITECTURAL FINISHES, INC. 839120005768 25000082 4/10/2025 PAINTING SUPPLIES $31.64 5/1/2025 PPG ARCHITECTURAL FINISHES, INC. 839120005877 25000082 4/22/2025 PAINTING SUPPLIES $36.92 5/1/2025 PPG ARCHITECTURAL FINISHES, INC. 839120005901 25000082 4/24/2025 PAINTING SUPPLIES $33.63 3 Check Amount : $102.19
599469 5/1/2025 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2025-736A 25001787 3/13/2025 LA CIENEGA PARK SEWAGE EJECTOR PIT
REPAIRS
$2,987.00
5/1/2025 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2025-751 25001441 4/2/2025 IPO-10 438 N. BEVERLY/439 N. CANON $39,238.00 2 Check Amount : $42,225.00
599470 5/1/2025 SO CAL SANITATION, LLC 742080 25001097 4/23/2025 FENCING FOR BOVE $33.13 599471 5/1/2025 STAR COAT, INC. 16604 25001823 12/30/2024 MENORAH LIGHTING EVENT $2,620.00 5/1/2025 STAR COAT, INC. 16693 25001777 3/31/2025 AUDIO AND VIDEO EQUIPMENT RENTALS $6,010.00 2 Check Amount : $8,630.00
599472 5/1/2025 STRADLING YOCCA CARLSON & RAUTH LLP 417434 25001791 4/15/2025 MUNICIPAL ADVISORY SERVICES - ONEBH CFD $11,220.00 599473 5/1/2025 T-MOBILE 981437713
04/21/25
25000029 4/21/2025 T-MOBILE MONTHLY WIRELESS SERVICES (IT)
TEST SIM
$153.12
599474 5/1/2025 DAEL ELSWORTH WILCOX 121248 25000516 4/17/2025 BEEHIVE RELOCATION SERVICES $285.00 599475 5/1/2025 TRIBE MEDIA CORP 146148 25001590 3/14/2025 MISC. ADVERTISEMENTS $2,520.00 599476 5/1/2025 TRIMAX SYSTEMS LLC 1121-R 25001741 3/31/2025 SCADA SYSTEM SUPPORT ON-CALL
INTEGRATION SERVICES
$21,107.50
599477 5/1/2025 DAVID N.M. TURCH February 1-28, 2025 25000922 4/21/2025 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,337.00
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 4 of 11
5/12/2025 10:13:27 AM
Check
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599477 5/1/2025 DAVID N.M. TURCH March 1-31, 2025 25000922 4/21/2025 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,337.00 2 Check Amount : $12,674.00
599478 5/1/2025 UNIVERSITY OF SOUTHERN CALIFORNIA 04/01/2025 25001805 4/1/2025 MARCHING BAND SINGLE DAY PERFORMANCE $2,500.00 599479 5/1/2025 VERINT AMERICAS INC. 40113984 25001821 4/11/2025 SOFTWARE LICENSING, HOSTING AND
SUPPORT SERVICES
$67,350.00
599480 5/1/2025 VERIZON COMMUNICATIONS INC. 6111751097 25000147 4/23/2025 VERIZON BLANKET DATA FOR PD, FIRE, AND
PW VEHICLE
$4,371.91
599481 5/1/2025 WORD TRANSIT AUTHORITY 261704 25001778 4/8/2025 TELEPROMPTING SERVICES $3,100.00 599482 5/5/2025 ANTONIA ROUTT 6/11/2024 4/22/2025 Declaration for Collection of Compensation owed $18,450.00 599483 5/8/2025 3SI SECURITY SYSTEMS, INC. INV1267613 25001893 1/31/2025 GPS TRACKING SERVICE AND TRACKERS $5,040.00 599484 5/8/2025 AC PROS, INC. 4 04/30/2025 25001376 4/30/2025 FIRE STATION NO. 2 VENTILATION UPGRADES $47,700.00 599485 5/8/2025 ADS CORP. 23042-0425 25000160 4/19/2025 MAINT & REPAIR SEWER FLOW EQP $5,804.75 599486 5/8/2025 AMERICAN LEGAL PUBLISHING CORP. 41415 25001016 3/25/2025 GENERAL CONTRACTUAL SERVICES $278.24 599487 5/8/2025 AMERICAN REPROGRAPHICS CO. LLC 900455DM 25000356 3/14/2025 GRAPHICS - SUPPLIES $565.75 5/8/2025 AMERICAN REPROGRAPHICS CO. LLC 960651CM 25000356 3/13/2025 GRAPHICS - SUPPLIES ($102.87) 2 Check Amount : $462.88
599488 5/8/2025 ANAWALT LUMBER CO INC 323037/2 25000043 4/23/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $86.29 5/8/2025 ANAWALT LUMBER CO INC 323247/2 25000043 4/29/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $380.84 5/8/2025 ANAWALT LUMBER CO INC 323248/2 25000043 4/29/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $63.05 5/8/2025 ANAWALT LUMBER CO INC 323331/2 25000043 4/30/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $9.93 5/8/2025 ANAWALT LUMBER CO INC 323347/2 25000043 5/1/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $427.56 5/8/2025 ANAWALT LUMBER CO INC 323353/2 25000043 5/1/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $152.16 6 Check Amount : $1,119.83
599489 5/8/2025 ARCHITECTURAL RESOURCES GROUP, INC. 54576 24001210 4/25/2025 PHASE I INTERIOR IMPROVEMENTS CITY HALL TOWER
$29,906.25
599490 5/8/2025 AT&T MOBILITY II, LLC 287283708146X041
625
25000967 4/8/2025 CELL PHONE SERVICES FOR PD $9,051.07
599491 5/8/2025 BBS CONSTRUCTION, INC 3 04/25/25 25001781 4/25/2025 WILL ROGERS PARK PUBLIC RESTROOM
REPLACEMENT
$190,300.00
599492 5/8/2025 B D WHITE TOP SOIL CO INC 92111 25000047 3/21/2025 LANDSCAPE SUPPLIES $1,697.25 599493 5/8/2025 BEVERLY HILLS CPR 1140 25001001 4/30/2025 ONGOING CONTRACTUAL SERVICES $6,250.00 599494 5/8/2025 BEVERLY HILLS OIL INC. 043025 25000065 4/30/2025 PREMIUM GRADE GASOLINE AND PROPANE $1,006.10 599495 5/8/2025 BORRMANN METAL CENTER INC 1526941 25000579 4/15/2025 STEEL STOCK FABRICATION WORK $330.00
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 5 of 11
5/12/2025 10:13:27 AM
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599496 5/8/2025 BOUND TREE MEDICAL LLC 85728937 25000690 4/8/2025 MEDICAL LABORATORY SUPPLIES $383.00 5/8/2025 BOUND TREE MEDICAL LLC 85728938 25000690 4/9/2025 MEDICAL LABORATORY SUPPLIES $122.36 5/8/2025 BOUND TREE MEDICAL LLC 85733484 25000690 3/30/2025 MEDICAL LABORATORY SUPPLIES $515.83 5/8/2025 BOUND TREE MEDICAL LLC 85733485 25000690 4/14/2025 MEDICAL LABORATORY SUPPLIES $406.02 5/8/2025 BOUND TREE MEDICAL LLC 85737303 25000690 4/16/2025 MEDICAL LABORATORY SUPPLIES $161.17 5 Check Amount : $1,588.38
599497 5/8/2025 CAL COAST COMPUTER 120058 25000393 4/30/2025 PRINTER INK $546.00 599498 5/8/2025 CEMEX INC 9451703742 25000168 4/17/2025 BUILDING MATERIALS & SUPPLIES $2,818.32 599499 5/8/2025 CITY OF LOS ANGELES 25-03-31 25001749 4/14/2025 ANIMAL CARE AND CONTROL SERVICES $22,335.91 599500 5/8/2025 COMSEC ASSOCIATES, INC. 23387 25000600 3/12/2025 ONGOING CONTRACTUAL SERVICES $2,470.00 5/8/2025 COMSEC ASSOCIATES, INC. 23417 25000600 4/16/2025 ONGOING CONTRACTUAL SERVICES $3,430.00 5/8/2025 COMSEC ASSOCIATES, INC. 23418 25000600 4/18/2025 ONGOING CONTRACTUAL SERVICES $995.00 5/8/2025 COMSEC ASSOCIATES, INC. 23437 25000600 5/7/2025 ONGOING CONTRACTUAL SERVICES $2,350.00 4 Check Amount : $9,245.00
599501 5/8/2025 CORE & MAIN LP INV0015787 25000370 4/4/2025 WATER DISTRIBUTION PARTS AND MATERIALS $168.92 5/8/2025 CORE & MAIN LP INV0015849 25000370 4/8/2025 WATER DISTRIBUTION PARTS AND MATERIALS $1,258.07 5/8/2025 CORE & MAIN LP INV0015935 25000370 4/10/2025 WATER DISTRIBUTION PARTS AND MATERIALS $107.17 5/8/2025 CORE & MAIN LP INV0015989 25000370 4/11/2025 WATER DISTRIBUTION PARTS AND MATERIALS $183.74 5/8/2025 CORE & MAIN LP INV0016281 25000370 4/22/2025 WATER DISTRIBUTION PARTS AND MATERIALS $328.60 5/8/2025 CORE & MAIN LP INV0016292 25000370 4/22/2025 WATER DISTRIBUTION PARTS AND MATERIALS $76.46 5/8/2025 CORE & MAIN LP INV0016332 25000370 4/23/2025 WATER DISTRIBUTION PARTS AND MATERIALS $190.69 5/8/2025 CORE & MAIN LP INV0016445 25000370 4/25/2025 WATER DISTRIBUTION PARTS AND MATERIALS $224.78 8 Check Amount : $2,538.43
599502 5/8/2025 COURT-ORDERED DEBT COLLECTIONS 310861 5/8/2025 Payroll Run 1 - Warrant 250502 $172.96 599503 5/8/2025 CRYE PRECISION LLC INV0381155 24001617 3/5/2025 CRYE PRECISION UNIFORMS FOR SWAT $4,656.73 599504 5/8/2025 DATATEL SERVICES 1178916 25000108 5/1/2025 TELECONFERENCING SERVICES - AS NEEDED $1,501.08 599505 5/8/2025 DFM ASSOCIATES 50130 25001603 2/14/2025 BOOKS AND PUBLICATIONS $420.00 599506 5/8/2025 E SOURCE COMPANIES LLC 24427 24000712 12/31/2024 RFP DEVELOPMENT $3,495.87 5/8/2025 E SOURCE COMPANIES LLC 24809 24000712 3/31/2025 RFP DEVELOPMENT $7,500.00 2 Check Amount : $10,995.87
599507 5/8/2025 EDGESOFT, INC. 3541 25000037 5/5/2025 IT CONSULTING SERVICES (E-GOV) $3,375.00 599508 5/8/2025 ERIC HYON 310062 4/24/2025 Final Payment for Empl Expense claim # 16697. $83.62
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 6 of 11
5/12/2025 10:13:27 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599509 5/8/2025 ESTEBAN GARCIA 47269 25001274 3/18/2025 HOSE, ACCESSORIES AND SUPPLIES $249.60 5/8/2025 ESTEBAN GARCIA 47300 25001274 3/26/2025 HOSE, ACCESSORIES AND SUPPLIES $80.46 2 Check Amount : $330.06
599510 5/8/2025 ETC BUILDING & DESIGN, INC. 5288 25000455 4/30/2025 RENTAL EARTHQUAKE SIMULATOR NATIONAL
NIGHT OUT
$1,800.00
599511 5/8/2025 EWING IRRIGATION PRODUCTS INC 24296127 25000355 12/2/2024 IRRIGATION SUPPLIES $111.64 5/8/2025 EWING IRRIGATION PRODUCTS INC 24296168 25000355 12/2/2024 IRRIGATION SUPPLIES $254.12 5/8/2025 EWING IRRIGATION PRODUCTS INC 24296210 25000355 12/2/2024 IRRIGATION SUPPLIES $86.13 5/8/2025 EWING IRRIGATION PRODUCTS INC 25140940 25000355 3/12/2025 IRRIGATION SUPPLIES $91.59 5/8/2025 EWING IRRIGATION PRODUCTS INC 25155359 25000355 3/13/2025 IRRIGATION SUPPLIES $1,112.92 5/8/2025 EWING IRRIGATION PRODUCTS INC 25311389 25000355 3/26/2025 IRRIGATION SUPPLIES $166.46 5/8/2025 EWING IRRIGATION PRODUCTS INC 25311420 25000355 3/26/2025 IRRIGATION SUPPLIES $534.16 5/8/2025 EWING IRRIGATION PRODUCTS INC 25406313 25000355 4/2/2025 IRRIGATION SUPPLIES $141.79 5/8/2025 EWING IRRIGATION PRODUCTS INC 25406446 25000355 4/2/2025 IRRIGATION SUPPLIES $164.70 9 Check Amount : $2,663.51
599512 5/8/2025 FAMCON PIPE & SUPPLY, INC. S100153244.001 25000364 4/23/2025 WATERWORKS SUPPLIES $22,174.99 599513 5/8/2025 FERGUSON ENTERPRISES, LLC 0035152 25000365 4/7/2025 WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPLINGS
$5,153.50
5/8/2025 FERGUSON ENTERPRISES, LLC 0050104 25000365 4/28/2025 WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPLINGS
$2,511.14
5/8/2025 FERGUSON ENTERPRISES, LLC CM063687 25000365 3/13/2025 WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPLINGS
($2,254.28)
3 Check Amount : $5,410.36
599514 5/8/2025 FIRE RECOVERY USA, LLC 23-234 25000735 4/24/2025 FIRE PERMITS AND INSPECTION BILLING
SERVICES
$2,463.50
599515 5/8/2025 FIREFIGHTERS' SAFETY INC. 30087 25000657 4/30/2025 CLOTHING, DRY GOODS AND NOTIONS $346.89 599516 5/8/2025 FISHER SCIENTIFIC CO 0514554 25000061 4/24/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$84.18
5/8/2025 FISHER SCIENTIFIC CO 0546672 25000061 4/25/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$117.44
5/8/2025 FISHER SCIENTIFIC CO 0605896 25000061 4/29/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$86.39
3 Check Amount : $288.01
599517 5/8/2025 FRANCHISE TAX BOARD 310856 5/8/2025 Payroll Run 1 - Warrant 250502 $1,859.34 599518 5/8/2025 GAFCON PM-CM LLC 51200 25001132 4/8/2025 PROJ ADMIN LABOR COMPLIANCE
CONSULTING
$1,100.89
599519 5/8/2025 GLADWELL GOVERNMENTAL SERVICES INC 5582 25001907 12/14/2024 ONGOING CONTRACTUAL SVCS $750.00
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 7 of 11
5/12/2025 10:13:27 AM
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599520 5/8/2025 GOVOLUTION, LLC 14416 25000016 4/30/2025 PROVIDE INTERNET-BASED ELECTRONIC
PAYMENT SERVICE
$51.35
599521 5/8/2025 GRAYBAR ELECTRIC COMPANY, INC. 9341738732 25000498 4/21/2025 ELECTRICAL PARTS & COMPONENTS $33.02 5/8/2025 GRAYBAR ELECTRIC COMPANY, INC. 9341738733 25000498 4/21/2025 ELECTRICAL PARTS & COMPONENTS $118.75 5/8/2025 GRAYBAR ELECTRIC COMPANY, INC. 9341779527 25000498 4/23/2025 ELECTRICAL PARTS & COMPONENTS $746.26 5/8/2025 GRAYBAR ELECTRIC COMPANY, INC. 9341795994 25000498 4/24/2025 ELECTRICAL PARTS & COMPONENTS $871.05 5/8/2025 GRAYBAR ELECTRIC COMPANY, INC. 9341795995 25000498 4/24/2025 ELECTRICAL PARTS & COMPONENTS $1,260.37 5/8/2025 GRAYBAR ELECTRIC COMPANY, INC. 9341795996 25000498 4/24/2025 ELECTRICAL PARTS & COMPONENTS $2,096.62 5/8/2025 GRAYBAR ELECTRIC COMPANY, INC. 9341874210 25000498 4/30/2025 ELECTRICAL PARTS & COMPONENTS $5,255.16 7 Check Amount : $10,381.23
599522 5/8/2025 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS APR 25 5/1/2025 DENTAL CLAIMS APRIL 2025 $115,776.60
599523 5/8/2025 HACH COMPANY 14456171 25000925 4/14/2025 CHEMICAL REAGENTS $46.15 599524 5/8/2025 INDEX PRODUCTS, INC. 2504040 25000332 5/1/2025 INDEX TABS - TABS FOR CITYWIDE PROJECTS $780.65 599525 5/8/2025 INFORMATION MANAGEMENT SERVICES, LLC SI3023339 25000129 5/2/2025 PRINTING BINDING SUPPLIES $228.88 599526 5/8/2025 INTERFLEX PAYMENTS LLC 310863 5/8/2025 Payroll Run 1 - Warrant 250502 $15,087.32 599527 5/8/2025 J. DE SIGIO CONSTRUCTION, INC. 2506-A 25000514 2/11/2025 SIDEWALK AND STREET REPAIRS $44,446.11 5/8/2025 J. DE SIGIO CONSTRUCTION, INC. 2506-B 25000514 2/11/2025 SIDEWALK AND STREET REPAIRS $10,502.49 5/8/2025 J. DE SIGIO CONSTRUCTION, INC. 2506-C 25000514 2/11/2025 SIDEWALK AND STREET REPAIRS $8,575.18 5/8/2025 J. DE SIGIO CONSTRUCTION, INC. 2506-D 25000514 2/11/2025 SIDEWALK AND STREET REPAIRS $16,371.22 5/8/2025 J. DE SIGIO CONSTRUCTION, INC. 2506-E 24001377 2/11/2025 SIDEWALK AND STREET REPAIRS $9,673.83 5/8/2025 J. DE SIGIO CONSTRUCTION, INC. 2506-F 25000514 2/11/2025 SIDEWALK AND STREET REPAIRS $4,396.81 5/8/2025 J. DE SIGIO CONSTRUCTION, INC. 2506-G 24001377 2/11/2025 SIDEWALK AND STREET REPAIRS $7,946.81 5/8/2025 J. DE SIGIO CONSTRUCTION, INC. 2506-H 24001377 2/11/2025 SIDEWALK AND STREET REPAIRS $5,136.43 5/8/2025 J. DE SIGIO CONSTRUCTION, INC. 2506-I 25000514 2/11/2025 SIDEWALK AND STREET REPAIRS $11,088.88 5/8/2025 J. DE SIGIO CONSTRUCTION, INC. 2506-J 24001377 2/11/2025 SIDEWALK AND STREET REPAIRS $6,288.29 10 Check Amount : $124,426.05
599528 5/8/2025 JCL TRAFFIC SUPPLIES AND EQUIPMENT 128956 25000755 4/25/2025 TRAFFCI SAFETY/CONTROL SUPPLIES $6,274.00 599529 5/8/2025 KEALY CONSTRUCTION LLC 1103466 25001870 3/18/2025 IPO-01 430 N. CAMDEN DR $18,422.00 599530 5/8/2025 KNIGHT SUNRISE HOLLYWOOD LLC 639542 25000255 4/26/2025 VEHICLE MAINTENANCE $612.50 599531 5/8/2025 KOONTZ HARDWARE 747067 25000046 4/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $59.21 599532 5/8/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2504070548625000474 4/7/2025 LA COUNTY GENERAL SERVICES $146.70
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 8 of 11
5/12/2025 10:13:27 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599533 5/8/2025 L.N. CURTIS & SONS INV925614 25000057 3/12/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$630.73
5/8/2025 L.N. CURTIS & SONS INV931153 25000057 3/27/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$641.30
2 Check Amount : $1,272.03
599534 5/8/2025 LEO WEB PROTECT INC. 81026321149 25000995 5/6/2025 WEB PRIVACY MONITORING $333.32 599535 5/8/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100134854 25000536 4/30/2025 REPORT AND SEARCH SERVICE SUBSCRIPTION $444.40 599536 5/8/2025 LIFE ASSIST INC 1589594 25000698 4/14/2025 MEDICAL LABORATORY SUPPLIES $275.88 599537 5/8/2025 LIFTECH ELEVATOR SERVICES, INC. S-333358 25000366 4/30/2025 ONGOING/REGULAR MONTHLY ELEVATOR
MAINTENANCE
$43,260.00
599538 5/8/2025 LORCAN O'HERLIHY ARCHITECTS 5689 25001326 3/4/2025 DESIGN PUBLIC SAFETY CENTER AT
WILSHIRE/LA CIENE
$15,250.00
5/8/2025 LORCAN O'HERLIHY ARCHITECTS 5711 25001326 4/2/2025 DESIGN PUBLIC SAFETY CENTER AT
WILSHIRE/LA CIENE
$42,300.00
2 Check Amount : $57,550.00
599539 5/8/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 251483HN 25001897 12/15/2024 EVOC TRAINING AT LASD OPERATIONS CENTER
$7,444.10
5/8/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 251910HN 25001897 2/9/2025 EVOC TRAINING AT LASD OPERATIONS CENTER
$7,442.80
5/8/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 251911HN 25001897 2/9/2025 EVOC TRAINING AT LASD OPERATIONS CENTER
$7,442.80
5/8/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 251912HN 25001897 2/9/2025 EVOC TRAINING AT LASD OPERATIONS CENTER
$7,442.80
5/8/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 252064HN 25001897 2/17/2025 EVOC TRAINING AT LASD OPERATIONS CENTER
$6,100.00
5/8/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 252686BL 25000706 4/16/2025 JAIL FOOD SERVICES $815.05 6 Check Amount : $36,687.55
599540 5/8/2025 M. ARTHUR GENSLER, JR. & ASSOCIATES,
INC.
1170715 25001574 4/15/2025 COMPLETE STUDY OF EXISTING MIXED USE
OVERLAY ZONE
$62,370.00
599541 5/8/2025 NANCY K. BOHL, INC. INV104063 25000602 4/10/2025 ONGOING CONTRACTUAL SERVICES $3,031.88 599542 5/8/2025 NORTON MEDICAL INDUSTRIES 1665866 25001399 5/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $300.00 5/8/2025 NORTON MEDICAL INDUSTRIES 1666477 25001399 5/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $8.00 2 Check Amount : $308.00
599543 5/8/2025 Farnum Darabi 003587 4/29/2025 PARKING REFUND 461 N BEDFORD 82007211 $22.00 599544 5/8/2025 OPUS IVS, INC. INV41401661 25000264 4/30/2025 COMPUTER PROGRAMMING ASSISTANCE $21.90 599545 5/8/2025 PACIFIC SINGLE PLY ROOFING, INC. 21-0430-356 25001477 11/30/2024 331 FOOTHILL RD TENANT FACILITY ROOFING REPAIR
$31,275.90
599546 5/8/2025 PART SERVICES, INC. 11996 25000484 5/1/2025 ELECTRONICS RECYCLING AND PAPER
SHREDDING
$2,000.00
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 9 of 11
5/12/2025 10:13:27 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599547 5/8/2025 PDQ ENTERPRISES, INC. 852125F 25000250 3/31/2025 EQUIPMENT RENTAL $44.78 5/8/2025 PDQ ENTERPRISES, INC. 852127F 25000250 3/31/2025 EQUIPMENT RENTAL $48.35 5/8/2025 PDQ ENTERPRISES, INC. 852129F 25000250 3/31/2025 EQUIPMENT RENTAL $52.13 3 Check Amount : $145.26
599548 5/8/2025 RED BRICK CORPORATION 117096 25000578 4/17/2025 PW PRINTING AND MAILING SERVICES $7,015.14 599549 5/8/2025 REDESIGN GROUP, INC. 2062 25001858 3/31/2025 IPO-04 FIRE STATION NO.1 $7,500.00 599550 5/8/2025 RENEWELL FLEET SERVICE LLC 5438 25000730 4/9/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $174.38 599551 5/8/2025 RWS CORPORATION 126998 25000533 3/31/2025 MAINTENANCE AND SERVICE $101.79 5/8/2025 RWS CORPORATION 128170 25000533 4/30/2025 MAINTENANCE AND SERVICE $101.79 2 Check Amount : $203.58
599552 5/8/2025 S & J SUPPLY COMPANY, INC. S100247369.005 25000369 4/26/2025 WATER SUPPLIES
BRASS/VALVES/SADDLES/COUPLING/CLAMP
$1,069.86
5/8/2025 S & J SUPPLY COMPANY, INC. S100248297.002 25000369 4/25/2025 WATER SUPPLIES
BRASS/VALVES/SADDLES/COUPLING/CLAMP
$299.74
5/8/2025 S & J SUPPLY COMPANY, INC. S100249005.001 25000369 4/16/2025 WATER SUPPLIES
BRASS/VALVES/SADDLES/COUPLING/CLAMP
$8,777.48
3 Check Amount : $10,147.08
599553 5/8/2025 SGD ENTERPRISES 2075879 25000485 4/30/2025 BURTON WAY MEDIAN LANDSCAPE
MAINTENANCE
$8,512.00
599554 5/8/2025 SHARPLINE SOLUTIONS, INC. 3804 25000801 4/17/2025 TRAFFIC CONTROL PRODUCTS $632.61 599555 5/8/2025 RICHARD C. SLADE AND ASSOCIATES, LLC 8117 23001893 4/21/2025 ON-CALL HYDROGEOLOGIC SERVICES $1,574.40 599556 5/8/2025 SOUTH BAY FIRE CHIEFS ASSOCIATION 050525 5/5/2025 2025 ANNUAL MEMBERSHIP DUES - FOR BEVERLY HILLS.
$450.00
599557 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4526705 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4526797 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4526963 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527091 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527309 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527588 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527589 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 10 of 11
5/12/2025 10:13:27 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599557 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527590 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527591 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527592 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527593 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527651 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527652 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527653 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527661 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527759 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4527920 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4528278 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4529323 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 5/8/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4530244 25000085 4/16/2025 EMISSIONS PERMIT FEES $167.47 20 Check Amount : $3,349.40
599558 5/8/2025 STATE DISBURSEMENT UNIT 310853 5/8/2025 Payroll Run 1 - Warrant 250502 $3,695.02 599559 5/8/2025 T-MOBILE 978401315-042125 25000626 4/21/2025 TELEPHONE/COMMUNICATIONS CIRCUIT $445.02 599560 5/8/2025 TRANSAMERICA LIFE INSURANCE COMPANY 310862 5/8/2025 Payroll Run 1 - Warrant 250502 $7,186.97 599561 5/8/2025 TURNOUT MAINTENANCE COMPANY, LLC 29613 25000656 4/15/2025 ONGOING CONTRACTUAL SERVICES $151.00 599562 5/8/2025 UNDERGROUND SERVICE ALERT/SC 24-253064 25000620 4/1/2025 UNDERGROUND SERVICE ALERTS $134.52 5/8/2025 UNDERGROUND SERVICE ALERT/SC 320250074 25000620 4/1/2025 UNDERGROUND SERVICE ALERTS $450.30 2 Check Amount : $584.82
599563 5/8/2025 VAN TILBURG, BANVARD, SODERBERGH INC. 0033155 25001650 3/13/2025 CD PLANNING REMODEL $41,167.50 599564 5/8/2025 VEHICLE REGISTRATION COLLECTIONS 310857 5/8/2025 Payroll Run 1 - Warrant 250502 $800.41 599565 5/8/2025 VERIZON COMMUNICATIONS INC. Z1392772 25000146 5/8/2025 DEDICATED INTERNET ACCESS SERVICES $8,225.69 599566 5/8/2025 VERIZON WIRELESS 6111189705 25000675 4/16/2025 WIRELESS PHONES FOR DEPT. AND PINGS, ETC.
$94.27
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 11 of 11
5/12/2025 10:13:27 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599567 5/8/2025 VIOLET BOGHORIAN 479 25001891 4/1/2025 2025 MAYORAL INSTALLATION - PERSIAN TEA
SERVICE
$3,000.00
599568 5/8/2025 VWR INTERNATIONAL INC. 8818799019 25000064 4/17/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$165.61
5/8/2025 VWR INTERNATIONAL INC. 8818877796 25000064 4/28/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$68.15
2 Check Amount : $233.76
599569 5/8/2025 WEST COAST ARBORISTS INC 228113 25001842 4/25/2025 TREE MAINTENANCE SERVICES $11,550.00 5/8/2025 WEST COAST ARBORISTS INC 228117 25001842 4/25/2025 TREE MAINTENANCE SERVICES $73,465.00 2 Check Amount : $85,015.00
599570 5/8/2025 XEROX CORPORATION 230757672 25000107 5/1/2025 XEROX FLEET - CITYWIDE MULTIFUNCTION
DEVICES
$23,052.93
Total $1,590,583.66
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 1 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110523 5/1/2025 AAA FLAG & BANNER MFG. CO., INC. INV298140 23002058 4/10/2025 FABRICATE AND INSTALL BANNERS $13,179.50 5/1/2025 AAA FLAG & BANNER MFG. CO., INC. INV298143 23002058 4/9/2025 FABRICATE AND INSTALL BANNERS $2,015.00 5/1/2025 AAA FLAG & BANNER MFG. CO., INC. INV298144 23002058 4/10/2025 FABRICATE AND INSTALL BANNERS $5,930.00 5/1/2025 AAA FLAG & BANNER MFG. CO., INC. INV298276 23002058 4/16/2025 FABRICATE AND INSTALL BANNERS $3,455.00 4 Check Amount : $24,579.50
110524 5/1/2025 AARON FRANKS 310524 5/1/2025 Final Payment for Empl Expense claim # 16732. $69.00 110525 5/1/2025 ABIGAIL LUCZON 310546 5/1/2025 Final Payment for Empl Expense claim # 16755. $23.00 110526 5/1/2025 ADVANTAGE MAILING, LLC 226974 25001022 2/25/2025 PRINTING AND BINDING $15,473.39 110527 5/1/2025 ALFREDO EUDAVE 310521 5/1/2025 Final Payment for Empl Expense claim # 16699. $473.83 110528 5/1/2025 AMERICAN TEXTILE MAINTENANCE CO 21215613 25000705 4/18/2025 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$250.23
110529 5/1/2025 ANDREA RUYBAL 310548 5/1/2025 Final Payment for Empl Expense claim # 16757. $23.00 110530 5/1/2025 ANDREW BROMLEY 310522 5/1/2025 Final Payment for Empl Expense claim # 16730. $230.00 110531 5/1/2025 AXON ENTERPRISE, INC. INUS340896 25000719 4/22/2025 AXON BODY CAMS, IN-STATION, IN-CAR, TASER, (ALL)
$10,140.00
110532 5/1/2025 B&J HBK, INC. 113710 25001812 2/28/2025 IPO-09 216 S. BEVERLY DR. $2,000.00 110533 5/1/2025 BAKER & TAYLOR, LLC 5019463336 25000787 4/15/2025 LIBRARY BOOKS AND PUBLICATIONS $15.10 5/1/2025 BAKER & TAYLOR, LLC 5019463337 25000787 4/15/2025 LIBRARY BOOKS AND PUBLICATIONS $79.77 5/1/2025 BAKER & TAYLOR, LLC 5019463338 25000787 4/15/2025 LIBRARY BOOKS AND PUBLICATIONS $154.08 5/1/2025 BAKER & TAYLOR, LLC 5019463339 25000787 4/15/2025 LIBRARY BOOKS AND PUBLICATIONS $94.54 5/1/2025 BAKER & TAYLOR, LLC 5019470519 25000787 4/17/2025 LIBRARY BOOKS AND PUBLICATIONS $197.12 5/1/2025 BAKER & TAYLOR, LLC 5019470520 25000787 4/17/2025 LIBRARY BOOKS AND PUBLICATIONS $17.71 5/1/2025 BAKER & TAYLOR, LLC 5019470521 25000787 4/17/2025 LIBRARY BOOKS AND PUBLICATIONS $10.91 5/1/2025 BAKER & TAYLOR, LLC 5019470522 25000787 4/17/2025 LIBRARY BOOKS AND PUBLICATIONS $105.52 5/1/2025 BAKER & TAYLOR, LLC 5019471333 25000787 4/15/2025 LIBRARY BOOKS AND PUBLICATIONS $40.60 5/1/2025 BAKER & TAYLOR, LLC 5019475990 25000787 4/17/2025 LIBRARY BOOKS AND PUBLICATIONS $228.64 5/1/2025 BAKER & TAYLOR, LLC 5019481014 25000787 4/22/2025 LIBRARY BOOKS AND PUBLICATIONS $14.99 5/1/2025 BAKER & TAYLOR, LLC 5019481015 25000787 4/22/2025 LIBRARY BOOKS AND PUBLICATIONS $239.15 5/1/2025 BAKER & TAYLOR, LLC 5019481016 25000787 4/22/2025 LIBRARY BOOKS AND PUBLICATIONS $21.03 5/1/2025 BAKER & TAYLOR, LLC 5019481017 25000787 4/22/2025 LIBRARY BOOKS AND PUBLICATIONS $37.63 5/1/2025 BAKER & TAYLOR, LLC 5019481783 25000787 4/23/2025 LIBRARY BOOKS AND PUBLICATIONS $41.04 5/1/2025 BAKER & TAYLOR, LLC 5019481784 25000787 4/23/2025 LIBRARY BOOKS AND PUBLICATIONS $20.19 5/1/2025 BAKER & TAYLOR, LLC 5019481785 25000787 4/23/2025 LIBRARY BOOKS AND PUBLICATIONS $23.41 5/1/2025 BAKER & TAYLOR, LLC 5019481786 25000787 4/23/2025 LIBRARY BOOKS AND PUBLICATIONS $12.62
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 2 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110533 5/1/2025 BAKER & TAYLOR, LLC 5019481787 25000787 4/23/2025 LIBRARY BOOKS AND PUBLICATIONS $22.59 5/1/2025 BAKER & TAYLOR, LLC 5019481788 25000787 4/23/2025 LIBRARY BOOKS AND PUBLICATIONS $36.52 5/1/2025 BAKER & TAYLOR, LLC 5019481789 25000787 4/23/2025 LIBRARY BOOKS AND PUBLICATIONS $71.16 5/1/2025 BAKER & TAYLOR, LLC 5019482573 25000787 4/23/2025 LIBRARY BOOKS AND PUBLICATIONS $251.93 5/1/2025 BAKER & TAYLOR, LLC 5019483778 25000787 4/24/2025 LIBRARY BOOKS AND PUBLICATIONS $94.47 5/1/2025 BAKER & TAYLOR, LLC 5019483779 25000787 4/24/2025 LIBRARY BOOKS AND PUBLICATIONS $50.39 5/1/2025 BAKER & TAYLOR, LLC 5019483780 25000787 4/24/2025 LIBRARY BOOKS AND PUBLICATIONS $319.80 5/1/2025 BAKER & TAYLOR, LLC 5019483781 25000787 4/24/2025 LIBRARY BOOKS AND PUBLICATIONS $39.77 5/1/2025 BAKER & TAYLOR, LLC 5019483782 25000787 4/24/2025 LIBRARY BOOKS AND PUBLICATIONS $13.28 5/1/2025 BAKER & TAYLOR, LLC 5019483783 25000787 4/24/2025 LIBRARY BOOKS AND PUBLICATIONS $85.31 5/1/2025 BAKER & TAYLOR, LLC 5019483784 25000787 4/24/2025 LIBRARY BOOKS AND PUBLICATIONS $727.84 29 Check Amount : $3,067.11
110534 5/1/2025 THE BANK OF NEW YORK MELLON TRUST 00252-25-0020385 25000852 4/21/2025 INVESTMENT CUSTODIAL SERVICES $5,325.08 110535 5/1/2025 BILLY D. BLAIR 310545 5/1/2025 Final Payment for Empl Expense claim # 16754. $46.00 5/1/2025 BILLY D. BLAIR 310557 5/1/2025 Final Payment for Empl Expense claim # 16782. $200.73 5/1/2025 BILLY D. BLAIR 310558 5/1/2025 Final Payment for Empl Expense claim # 16783. $46.00 3 Check Amount : $292.73
110536 5/1/2025 RICHARD BILOW 04-2025 25000036 4/25/2025 AQUARIUM MAINTENANCE AND AS NEEDED
SUPPLIES
$1,150.00
110537 5/1/2025 ERNEST G. WOLOSEWICZ 237 25000758 4/23/2025 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
110538 5/1/2025 CAROLINE JACK 158 25000298 4/28/2025 ONGOING CONTRACTUAL SERVICES $7,171.32 110539 5/1/2025 CBRE, INC. 2025-342158-001 4/28/2025 331 Foothill Rd.- The Agency Lease- Payment 1 of 2 $77,967.22 110540 5/1/2025 CDW GOVERNMENT INC AD81S3V 24001177 4/29/2025 CAMERAS - BHUSD JPA $32,031.85 110541 5/1/2025 CHAS MALOCH 310534 5/1/2025 Final Payment for Empl Expense claim # 16742. $115.00 110542 5/1/2025 CHRISTOPHE LELONG 310552 5/1/2025 Final Payment for Empl Expense claim # 16761. $904.52 110543 5/1/2025 CINTAS CORPORATION NO. 3 4226743349 25000492 4/9/2025 UNIFORM RENTAL AND LAUNDRY $108.86 5/1/2025 CINTAS CORPORATION NO. 3 4227486250 25000421 4/16/2025 UNIFORM RENTAL AND LAUNDRY $20.99 5/1/2025 CINTAS CORPORATION NO. 3 4227486297 25000492 4/16/2025 UNIFORM RENTAL AND LAUNDRY $108.86 5/1/2025 CINTAS CORPORATION NO. 3 4227486371 25000309 4/16/2025 UNIFORM RENTAL AND LAUNDRY $119.47 5/1/2025 CINTAS CORPORATION NO. 3 4227486414 25000306 4/16/2025 UNIFORM RENTAL AND LAUNDRY $48.37 5/1/2025 CINTAS CORPORATION NO. 3 4227486435 25000489 4/16/2025 UNIFORM RENTAL AND LAUNDRY $141.85 5/1/2025 CINTAS CORPORATION NO. 3 4227486591 25000463 4/16/2025 UNIFORM RENTAL AND LAUNDRY $244.82 5/1/2025 CINTAS CORPORATION NO. 3 4228234939 25000677 4/23/2025 LAUNDRY SERVICES FOR PD JAIL $199.50
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 3 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110543 5/1/2025 CINTAS CORPORATION NO. 3 4228234941 25000489 4/23/2025 UNIFORM RENTAL AND LAUNDRY $141.85 5/1/2025 CINTAS CORPORATION NO. 3 4228234958 25000490 4/23/2025 UNIFORM RENTAL AND LAUNDRY $111.27 5/1/2025 CINTAS CORPORATION NO. 3 4228234962 25000421 4/23/2025 UNIFORM RENTAL AND LAUNDRY $20.99 5/1/2025 CINTAS CORPORATION NO. 3 4228235023 25000465 4/23/2025 UNIFORM RENTAL AND LAUNDRY $189.36 5/1/2025 CINTAS CORPORATION NO. 3 4228235025 25000464 4/23/2025 UNIFORM RENTAL AND LAUNDRY $131.10 5/1/2025 CINTAS CORPORATION NO. 3 4228235062 25000424 4/23/2025 UNIFORM RENTAL AND LAUNDRY $84.81 5/1/2025 CINTAS CORPORATION NO. 3 4228235203 25000463 4/23/2025 UNIFORM RENTAL AND LAUNDRY $244.82 5/1/2025 CINTAS CORPORATION NO. 3 4228525088 25000601 4/25/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 5/1/2025 CINTAS CORPORATION NO. 3 4228617128 25000601 4/28/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 17 Check Amount : $2,234.81
110544 5/1/2025 CLEAN ENERGY CE10002703 25000350 4/28/2025 COMPRESSED NATURAL GAS $5,196.35 110545 5/1/2025 COVERED 6, LLC 25-0277 25000997 3/3/2025 ARMED UNIFORM SECURITY SERVICES $19,459.54 5/1/2025 COVERED 6, LLC 25-0397 25000997 3/24/2025 ARMED UNIFORM SECURITY SERVICES $18,719.15 5/1/2025 COVERED 6, LLC 25-0449 25000997 4/1/2025 ARMED UNIFORM SECURITY SERVICES $98,757.92 5/1/2025 COVERED 6, LLC 25-0450 25000997 4/1/2025 ARMED UNIFORM SECURITY SERVICES $19,140.99 5/1/2025 COVERED 6, LLC 25-0493 25000997 4/7/2025 ARMED UNIFORM SECURITY SERVICES $100,039.92 5/1/2025 COVERED 6, LLC 25-0494 25000997 4/7/2025 ARMED UNIFORM SECURITY SERVICES $19,931.94 5/1/2025 COVERED 6, LLC 25-0530 25000997 4/14/2025 ARMED UNIFORM SECURITY SERVICES $19,383.59 7 Check Amount : $295,433.05
110546 5/1/2025 DALE B DRUMMOND 310528 5/1/2025 Final Payment for Empl Expense claim # 16736. $473.00 5/1/2025 DALE B DRUMMOND 310554 5/1/2025 Final Payment for Empl Expense claim # 16763. $387.00 5/1/2025 DALE B DRUMMOND 310560 5/1/2025 Final Payment for Empl Expense claim # 16785. $473.00 3 Check Amount : $1,333.00
110547 5/1/2025 DATA TICKET, INC. 0325Permits 25001117 4/14/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$12,578.21
5/1/2025 DATA TICKET, INC. 177969 25001117 4/14/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$41,613.04
2 Check Amount : $54,191.25
110548 5/1/2025 ELVY GONZALEZ 310538 5/1/2025 Final Payment for Empl Expense claim # 16747. $23.00 110549 5/1/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-372901 25000372 3/10/2025 MONITORING SERVICES FOR METRO $641.00 110550 5/1/2025 ERIK PENA 310541 5/1/2025 Final Payment for Empl Expense claim # 16750. $398.69 5/1/2025 ERIK PENA 310542 5/1/2025 Final Payment for Empl Expense claim # 16751. $423.36 5/1/2025 ERIK PENA 310543 5/1/2025 Final Payment for Empl Expense claim # 16752. $438.84 3 Check Amount : $1,260.89
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 4 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110551 5/1/2025 EVERBRIDGE, INC. M87019 25001882 4/12/2025 NIXLE ENGAGE - MASS NOTIFICATION $6,695.00 110552 5/1/2025 GALLS, LLC 028448138 25000590 7/9/2024 CLOTHING, DRY GOODS AND NOTIONS ($80.08) 5/1/2025 GALLS, LLC 029297437 25000590 10/8/2024 CLOTHING, DRY GOODS AND NOTIONS ($147.72) 5/1/2025 GALLS, LLC 029760211 25000866 11/26/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
($121.00)
5/1/2025 GALLS, LLC 029898885 25000866 12/11/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
($160.36)
5/1/2025 GALLS, LLC BC2141498 25001123 1/20/2025 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$21.84
5/1/2025 GALLS, LLC BC2141499 25001123 1/20/2025 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$76.48
5/1/2025 GALLS, LLC BC2141500 25001123 1/20/2025 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$76.48
5/1/2025 GALLS, LLC BC2142374 25000866 1/22/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$55.39
5/1/2025 GALLS, LLC BC2144620 25000866 1/29/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$131.00
5/1/2025 GALLS, LLC BC2168119 25000866 4/10/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$407.15
5/1/2025 GALLS, LLC BC2168745 25000866 4/12/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$115.50
5/1/2025 GALLS, LLC BC2171380 25001123 4/21/2025 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$10.96
5/1/2025 GALLS, LLC BC2171840 25000866 4/22/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$70.91
5/1/2025 GALLS, LLC BC2171988 25000866 4/23/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$622.50
5/1/2025 GALLS, LLC BC2172356 25000866 4/23/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$70.64
15 Check Amount : $1,149.69
110553 5/1/2025 GENERAL PUMP COMPANY, INC 32197 25000793 2/28/2025 WATER PUMP AND WELL MAINTENANCE
SERVICES
$21,203.68
110554 5/1/2025 GOR GALSTYAN 310565 5/1/2025 Final Payment for Empl Expense claim # 16790. $421.87 110555 5/1/2025 GRAINGER 9475398526 25000423 4/16/2025 HARDWARE, SUPPLIES, SMALL TOOLS $66.38 5/1/2025 GRAINGER 9477946454 25000408 4/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $30.93 5/1/2025 GRAINGER 9481223783 25000408 4/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $279.65 5/1/2025 GRAINGER 9482779411 25000408 4/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $57.45 5/1/2025 GRAINGER 9484431763 25000408 4/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $163.40 5/1/2025 GRAINGER 9485656574 25000408 4/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $413.45
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 5 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110555 5/1/2025 GRAINGER 9485970090 25000408 4/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $178.80 7 Check Amount : $1,190.06
110556 5/1/2025 J. LEE ENGINEERING, INC 20250319 25000285 4/15/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $38,152.50 5/1/2025 J. LEE ENGINEERING, INC 20250320 25000285 4/15/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $9,840.00 2 Check Amount : $47,992.50
110557 5/1/2025 JACQUELINE DURAN 310533 5/1/2025 Final Payment for Empl Expense claim # 16741. $23.00 5/1/2025 JACQUELINE DURAN 310566 5/1/2025 Final Payment for Empl Expense claim # 16791. $23.00 2 Check Amount : $46.00
110558 5/1/2025 JAMES KRUG 310539 5/1/2025 Final Payment for Empl Expense claim # 16748. $115.00 110559 5/1/2025 JOEL GIVENS 310526 5/1/2025 Final Payment for Empl Expense claim # 16734. $196.00 110560 5/1/2025 JOSEPH REIS 310556 5/1/2025 Final Payment for Empl Expense claim # 16774. $22.09 110561 5/1/2025 KARINA AMARAL 310523 5/1/2025 Final Payment for Empl Expense claim # 16731. $69.00 110562 5/1/2025 KENNEDY / JENKS CONSULTANTS, INC. 179081 21001213 4/7/2025 CONSULTING SERVICES CABRILLO RESERVOIR
REPLACEMENT
$6,911.25
110563 5/1/2025 KEVIN ARBUCKLE 310527 5/1/2025 Final Payment for Empl Expense claim # 16735. $23.00 5/1/2025 KEVIN ARBUCKLE 310532 5/1/2025 Final Payment for Empl Expense claim # 16740. $46.00 2 Check Amount : $69.00
110564 5/1/2025 MARCUS MOLOZNIK 310519 5/1/2025 Final Payment for Empl Expense claim # 16695. $230.00 5/1/2025 MARCUS MOLOZNIK 310547 5/1/2025 Final Payment for Empl Expense claim # 16756. $46.00 5/1/2025 MARCUS MOLOZNIK 310561 5/1/2025 Final Payment for Empl Expense claim # 16786. $301.00 3 Check Amount : $577.00
110565 5/1/2025 MATTHEW BARBANI 310544 5/1/2025 Final Payment for Empl Expense claim # 16753. $69.00 110566 5/1/2025 MICHAEL BAKER INTERNATIONAL, INC. 1246256 24001981 4/24/2025 CONSULTING SERVICES - LOCAL HAZARD
MITIGATION PLAN
$20,080.51
110567 5/1/2025 MICHAEL RYAN 310549 5/1/2025 Final Payment for Empl Expense claim # 16758. $115.00 5/1/2025 MICHAEL RYAN 310559 5/1/2025 Final Payment for Empl Expense claim # 16784. $46.00 2 Check Amount : $161.00
110568 5/1/2025 MICHAEL VILLALPANDO 00039396 25000571 3/27/2025 LEGAL ADVERTISING AND ADVERTISING $262.00 5/1/2025 MICHAEL VILLALPANDO 00039769 25000407 4/24/2025 TO PROVIDE ADVERTISING AND NOTICES $908.00 2 Check Amount : $1,170.00
110569 5/1/2025 MIDWEST TAPE 507064377 25000794 4/22/2025 LIBRARY AUDIO & VISUAL MATERIAL $31.80 110570 5/1/2025 MIS TOPCO, L.P. 314967 25001119 4/23/2025 DATA STORAGE - BHUSD JPA $17,007.00
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 6 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110571 5/1/2025 MODAXO TRAFFIC MANAGEMENT USA INC. INV0016292 25001063 4/3/2025 PHOTO RED LIGHT ENFORCEMENT PROGRAM
SERVICES
$71,142.52
5/1/2025 MODAXO TRAFFIC MANAGEMENT USA INC. INV0016293 25001063 4/3/2025 PHOTO RED LIGHT ENFORCEMENT PROGRAM
SERVICES
$71,142.52
2 Check Amount : $142,285.04
110572 5/1/2025 MOTOROLA SOLUTIONS, INC 8282119209 25000124 4/22/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$13,368.02
110573 5/1/2025 NANCY HUNT-COFFEY 310553 5/1/2025 Final Payment for Empl Expense claim # 16762. $912.12 110574 5/1/2025 NASTEC INTERNATIONAL, INC. 12199 25001196 4/21/2025 SECURITY CONTRACTS $12,725.00 110575 5/1/2025 ODP BUSINESS SOLUTIONS, LLC 416053459001 25000587 4/21/2025 OFFICE SUPPLIES FOR PD $143.14 5/1/2025 ODP BUSINESS SOLUTIONS, LLC 416060784001 25000587 4/17/2025 OFFICE SUPPLIES FOR PD $3.94 5/1/2025 ODP BUSINESS SOLUTIONS, LLC 416289129001 25000587 4/23/2025 OFFICE SUPPLIES FOR PD $12.50 5/1/2025 ODP BUSINESS SOLUTIONS, LLC 416305025001 25000587 4/23/2025 OFFICE SUPPLIES FOR PD $103.49 5/1/2025 ODP BUSINESS SOLUTIONS, LLC 417889382001 25000695 4/21/2025 OFFICE SUPPLIES $81.08 5/1/2025 ODP BUSINESS SOLUTIONS, LLC 417903066001 25000695 4/19/2025 OFFICE SUPPLIES $7.78 5/1/2025 ODP BUSINESS SOLUTIONS, LLC 420249321001 25000587 4/15/2025 OFFICE SUPPLIES FOR PD $245.32 5/1/2025 ODP BUSINESS SOLUTIONS, LLC 420250511001 25000587 4/15/2025 OFFICE SUPPLIES FOR PD $72.85 5/1/2025 ODP BUSINESS SOLUTIONS, LLC 420250512001 25000587 4/15/2025 OFFICE SUPPLIES FOR PD $124.34 5/1/2025 ODP BUSINESS SOLUTIONS, LLC 421446972001 25000587 4/21/2025 OFFICE SUPPLIES FOR PD $245.32 5/1/2025 ODP BUSINESS SOLUTIONS, LLC 421453487001 25000587 4/21/2025 OFFICE SUPPLIES FOR PD $124.34 5/1/2025 ODP BUSINESS SOLUTIONS, LLC 421490596001 25000587 4/21/2025 OFFICE SUPPLIES FOR PD $72.85 12 Check Amount : $1,236.95
110576 5/1/2025 KEVIN ORTH 310530 5/1/2025 Final Payment for Empl Expense claim # 16738. $69.00 5/1/2025 KEVIN ORTH 310531 5/1/2025 Final Payment for Empl Expense claim # 16739. $46.00 5/1/2025 KEVIN ORTH 310562 5/1/2025 Final Payment for Empl Expense claim # 16787. $115.00 3 Check Amount : $230.00
110577 5/1/2025 P2S LP SIN049767 25001131 2/19/2025 IPO-01 321 S LA CIENEGA $2,775.00 5/1/2025 P2S LP SIN050345 25001131 3/14/2025 IPO-01 321 S LA CIENEGA $925.00 2 Check Amount : $3,700.00
110578 5/1/2025 PHILLIP ARRIAGA 310551 5/1/2025 Final Payment for Empl Expense claim # 16760. $387.00 110579 5/1/2025 POLSINELLI PC 2530102 25001181 10/15/2024 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$800.50
5/1/2025 POLSINELLI PC 2543900 25001181 11/18/2024 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$302.00
5/1/2025 POLSINELLI PC 2543901 25001181 11/18/2024 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$39.00
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 7 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110579 5/1/2025 POLSINELLI PC 2543902 25001181 11/18/2024 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$612.50
5/1/2025 POLSINELLI PC 2557118 25001181 12/13/2024 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$370.00
5/1/2025 POLSINELLI PC 2557119 25001181 12/13/2024 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$814.00
5/1/2025 POLSINELLI PC 2575724 25001181 1/23/2025 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$2,121.00
5/1/2025 POLSINELLI PC 2575725 25001181 1/23/2025 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$555.00
5/1/2025 POLSINELLI PC 2602625 25001181 3/17/2025 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$456.00
9 Check Amount : $6,070.00
110580 5/1/2025 PSOMAS 218789 25000702 2/26/2025 ENGINEERING SERVICES $1,118.15 110581 5/1/2025 RED WING BRANDS OF AMERICA INC 12-1-180466 25001266 3/19/2025 SAFETY SHOES $400.00 5/1/2025 RED WING BRANDS OF AMERICA INC 133ST1-65544 25001266 4/8/2025 SAFETY SHOES $344.70 5/1/2025 RED WING BRANDS OF AMERICA INC 8-1-163976 25001266 3/25/2025 SAFETY SHOES $390.78 3 Check Amount : $1,135.48
110582 5/1/2025 REGINALD EVANS 310564 5/1/2025 Final Payment for Empl Expense claim # 16789. $115.00 110583 5/1/2025 RESPONSE ENVELOPE INC. 277891 25001780 4/15/2025 BUSINESS TAX ENVELOPES $1,581.00 110584 5/1/2025 RICHARDS, WATSON & GERSHON 252370 4/2/2025 PL2200266-9600 WILSHIRE BLVD (SAKS) $12,748.50 110585 5/1/2025 RLA CONSERVATION, LLC 7917 25001338 4/3/2025 CONSERVATION AND MAINTENANCE OF PUBLIC
FINE ART
$5,106.00
110586 5/1/2025 RLA CONSERVATION, LLC 7885 25001338 2/5/2025 CONSERVATION AND MAINTENANCE OF PUBLIC
FINE ART
$6,404.00
110587 5/1/2025 ROBERT HALF INTERNATIONAL INC. 64806277 25001597 3/31/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,531.60
5/1/2025 ROBERT HALF INTERNATIONAL INC. 64831692 25001368 4/7/2025 TEMPORARY STAFFING SERVICES $1,171.80 5/1/2025 ROBERT HALF INTERNATIONAL INC. 64841896 25001597 4/8/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,531.60
5/1/2025 ROBERT HALF INTERNATIONAL INC. 64891566 25001597 4/22/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,531.60
5/1/2025 ROBERT HALF INTERNATIONAL INC. 64905172 25001078 4/28/2025 TEMPORARY STAFFING SERVICES $3,256.00 5 Check Amount : $9,022.60
110588 5/1/2025 T-MOBILE USA, INC. 9602698701 25000644 4/24/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$165.00
5/1/2025 T-MOBILE USA, INC. 9602698702 25000644 4/24/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$165.00
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 8 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110588 5/1/2025 T-MOBILE USA, INC. 9602698703 25000644 4/24/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$165.00
3 Check Amount : $495.00
110589 5/1/2025 TACENERGY LLC 3116021 25000710 4/23/2025 GASOLINE AND DIESEL FUEL PURCHASES $33,236.69 110590 5/1/2025 THERESE KOSTERMAN 310555 5/1/2025 Final Payment for Empl Expense claim # 16764. $218.50 110591 5/1/2025 THOMAS WEST 310529 5/1/2025 Final Payment for Empl Expense claim # 16737. $301.00 5/1/2025 THOMAS WEST 310536 5/1/2025 Final Payment for Empl Expense claim # 16745. $23.00 5/1/2025 THOMAS WEST 310537 5/1/2025 Final Payment for Empl Expense claim # 16746. $23.00 5/1/2025 THOMAS WEST 310550 5/1/2025 Final Payment for Empl Expense claim # 16759. $46.00 5/1/2025 THOMAS WEST 310563 5/1/2025 Final Payment for Empl Expense claim # 16788. $46.00 5 Check Amount : $439.00
110592 5/1/2025 UPS 00001Y6714165 25000635 4/19/2025 POSTAGE AND PARCEL DELIVERY $9.44 110593 5/1/2025 UTOPIA WORLDWIDE, INC 2520 25000685 4/20/2025 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$10,455.50
5/1/2025 UTOPIA WORLDWIDE, INC 2521 25000685 4/20/2025 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$2,641.00
2 Check Amount : $13,096.50
110594 5/1/2025 VANESSA TOVAR 310525 5/1/2025 Final Payment for Empl Expense claim # 16733. $46.00 5/1/2025 VANESSA TOVAR 310535 5/1/2025 Final Payment for Empl Expense claim # 16744. $69.00 2 Check Amount : $115.00
110595 5/1/2025 WALLIS ANNENBERG CENTER FOR THE
PERFORMING ARTS
Invoice #27 4/22/2025 January - March 2025 $283,488.62
110596 5/1/2025 WOOLPERT INC. PTIN0038383 25000023 4/18/2025 FINANCIAL CONSULTING SERVICES $14,325.00 110597 5/1/2025 ZACHARY TRAVNITZ 310520 5/1/2025 Final Payment for Empl Expense claim # 16698. $215.00 110598 5/8/2025 AAA FLAG & BANNER MFG. CO., INC. INV298597 25000310 5/1/2025 FABRICATE AND INSTALL NEW OR
REPLACEMENT BANNERS
$1,590.00
110599 5/8/2025 ALEA FOSTER 25-005 25000291 4/30/2025 ONGOING CONTRACTUAL SERVICES $6,122.76 110600 5/8/2025 ALEJANDRO AYALA 310988 5/8/2025 Final Payment for Empl Expense claim # 16775. $25.00 110601 5/8/2025 ALIANZA, INC. CBH200-250501 25001139 5/1/2025 ALIANZA PHONE SERVICE (FTTP) $22.80 110602 5/8/2025 AMAZON.COM SERVICES, INC. 1H67-GKDD-M97D 3/13/2025 AMAZON BUSINESS: COMMUNITY SER ($19.70) 5/8/2025 AMAZON.COM SERVICES, INC. 1LGN-9HDK-G9CQ 25001363 5/1/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
$2,214.81
5/8/2025 AMAZON.COM SERVICES, INC. 1M3R-47TY-JPHC 25000377 5/1/2025 OFFICE SUPPLIES $470.23 5/8/2025 AMAZON.COM SERVICES, INC. 1NHX-1PGV-GNY3 25000453 5/1/2025 OFFICE SUPPLIES $579.24 5/8/2025 AMAZON.COM SERVICES, INC. 1R97-G9M9-GXNF 5/1/2025 AMAZON BUSINESS: COMMUNITY SER $9,869.04
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 9 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110602 5/8/2025 AMAZON.COM SERVICES, INC. 1R97-G9M9-LGCD 25000621 5/1/2025 OFFICE SUPPLIES AND OTHER MATERIALS ($93.82) 5/8/2025 AMAZON.COM SERVICES, INC. 1VXX-C7MW-LNV7 25000599 5/1/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$236.28
7 Check Amount : $13,256.08
110603 5/8/2025 AMERICAN TEXTILE MAINTENANCE CO 21219736 25000705 4/25/2025 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$261.47
110604 5/8/2025 ANDREW JOSEPH WORDIN 25-03 25001710 4/30/2025 ONE-TIME CONTRACTUAL SERVICES $15,300.00 110605 5/8/2025 BAKER & TAYLOR, LLC 5019489818 25000787 4/28/2025 LIBRARY BOOKS AND PUBLICATIONS $12.81 5/8/2025 BAKER & TAYLOR, LLC 5019489819 25000787 4/28/2025 LIBRARY BOOKS AND PUBLICATIONS $35.50 5/8/2025 BAKER & TAYLOR, LLC 5019489820 25000787 4/28/2025 LIBRARY BOOKS AND PUBLICATIONS $22.86 5/8/2025 BAKER & TAYLOR, LLC 5019489821 25000787 4/28/2025 LIBRARY BOOKS AND PUBLICATIONS $9.28 5/8/2025 BAKER & TAYLOR, LLC 5019489822 25000787 4/28/2025 LIBRARY BOOKS AND PUBLICATIONS $32.66 5 Check Amount : $113.11
110606 5/8/2025 BEVERLY HILLS COURIER INC R29623 25001011 4/11/2025 ADVERTISING AND NOTICES RELATED TO
ADMINISTRATION
$1,265.00
5/8/2025 BEVERLY HILLS COURIER INC R29656 25001011 4/18/2025 ADVERTISING AND NOTICES RELATED TO
ADMINISTRATION
$1,265.00
5/8/2025 BEVERLY HILLS COURIER INC R29679 25001011 4/25/2025 ADVERTISING AND NOTICES RELATED TO
ADMINISTRATION
$2,271.00
3 Check Amount : $4,801.00
110607 5/8/2025 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 310851 5/8/2025 Payroll Run 1 - Warrant 250502 $9,125.00 110608 5/8/2025 BEVERLY HILLS MANAGEMENT AND 310852 5/8/2025 Payroll Run 1 - Warrant 250502 $1,280.00 110609 5/8/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 310858 5/8/2025 Payroll Run 1 - Warrant 250502 $14,541.00 110610 5/8/2025 BEVERLY HILLS SAFETY SUPPORT 310850 5/8/2025 Payroll Run 1 - Warrant 250502 $1,900.00 110611 5/8/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 310855 5/8/2025 Payroll Run 1 - Warrant 250502 $600.00 110612 5/8/2025 BEVERLY HILLS WEEKLY 1059 25001002 4/17/2025 LEGAL ADVERTISING AND ADVERTISING $771.65 5/8/2025 BEVERLY HILLS WEEKLY 1060 25001002 5/1/2025 LEGAL ADVERTISING AND ADVERTISING $1,038.98 2 Check Amount : $1,810.63
110613 5/8/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 310854 5/8/2025 Payroll Run 1 - Warrant 250502 $210.00 110614 5/8/2025 CDW GOVERNMENT INC AD9E35X 24001874 5/1/2025 SOFTWARE SUBSCRIPTION - VIMEO (ENTERPRISE)
$14,995.00
5/8/2025 CDW GOVERNMENT INC LA2506329 25000289 5/5/2025 CONSULTING SERVICES $34,200.00 2 Check Amount : $49,195.00
110615 5/8/2025 CHANDLER ASSET MANAGEMENT, INC. 2504BEVERLYH 25000017 5/6/2025 INVESTMENT MANAGEMENT SERVICES $20,185.82 110616 5/8/2025 CINTAS CORPORATION NO. 3 4226145646 25000491 4/3/2025 UNIFORM RENTAL AND LAUNDRY $125.20 5/8/2025 CINTAS CORPORATION NO. 3 4226145724 25000422 4/3/2025 UNIFORM RENTAL AND LAUNDRY $91.55
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 10 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110616 5/8/2025 CINTAS CORPORATION NO. 3 4226743368 25000491 4/9/2025 UNIFORM RENTAL AND LAUNDRY $125.20 5/8/2025 CINTAS CORPORATION NO. 3 4226743407 25000422 4/9/2025 UNIFORM RENTAL AND LAUNDRY $91.55 5/8/2025 CINTAS CORPORATION NO. 3 4227486354 25000491 4/16/2025 UNIFORM RENTAL AND LAUNDRY $125.20 5/8/2025 CINTAS CORPORATION NO. 3 4227486540 25000466 4/16/2025 UNIFORM RENTAL AND LAUNDRY $263.18 5/8/2025 CINTAS CORPORATION NO. 3 4227486567 25000422 4/16/2025 UNIFORM RENTAL AND LAUNDRY $91.55 5/8/2025 CINTAS CORPORATION NO. 3 4228234889 25000309 4/23/2025 UNIFORM RENTAL AND LAUNDRY $119.47 5/8/2025 CINTAS CORPORATION NO. 3 4228234911 25000306 4/23/2025 UNIFORM RENTAL AND LAUNDRY $48.37 5/8/2025 CINTAS CORPORATION NO. 3 4228234921 25000491 4/23/2025 UNIFORM RENTAL AND LAUNDRY $125.22 5/8/2025 CINTAS CORPORATION NO. 3 4228234986 25000601 4/23/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 5/8/2025 CINTAS CORPORATION NO. 3 4228234989 25000314 4/23/2025 UNIFORM LAUNDRY SERVICES $7.08 5/8/2025 CINTAS CORPORATION NO. 3 4228235018 25000466 4/23/2025 UNIFORM RENTAL AND LAUNDRY $263.18 5/8/2025 CINTAS CORPORATION NO. 3 4228960911 25000464 4/30/2025 UNIFORM RENTAL AND LAUNDRY $131.10 5/8/2025 CINTAS CORPORATION NO. 3 4228960949 25000424 4/30/2025 UNIFORM RENTAL AND LAUNDRY $84.81 5/8/2025 CINTAS CORPORATION NO. 3 4228960950 25000601 4/30/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 5/8/2025 CINTAS CORPORATION NO. 3 4228960963 25000490 4/30/2025 UNIFORM RENTAL AND LAUNDRY $111.27 5/8/2025 CINTAS CORPORATION NO. 3 4228960967 25000677 4/30/2025 LAUNDRY SERVICES FOR PD JAIL $254.38 5/8/2025 CINTAS CORPORATION NO. 3 4228960989 25000466 4/30/2025 UNIFORM RENTAL AND LAUNDRY $263.18 5/8/2025 CINTAS CORPORATION NO. 3 4228960999 25000463 4/30/2025 UNIFORM RENTAL AND LAUNDRY $244.82 5/8/2025 CINTAS CORPORATION NO. 3 4228961015 25000465 4/30/2025 UNIFORM RENTAL AND LAUNDRY $189.36 5/8/2025 CINTAS CORPORATION NO. 3 4228961042 25000314 4/30/2025 UNIFORM LAUNDRY SERVICES $7.08 5/8/2025 CINTAS CORPORATION NO. 3 4229259063 25000601 5/2/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 5/8/2025 CINTAS CORPORATION NO. 3 4229383156 25000601 5/5/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 5/8/2025 CINTAS CORPORATION NO. 3 4229686712 25000601 5/7/2025 LAUNDRY AND OTHER CLEANING SERVICES $382.25 25 Check Amount : $4,056.35
110617 5/8/2025 CLEAN ENERGY CE12777324 25000679 4/30/2025 COMPRESSED NATURAL GAS & LOW CARBON FUEL
$101.36
110618 5/8/2025 COVERED 6, LLC 24-0475 25000997 4/29/2024 ARMED UNIFORM SECURITY SERVICES $895.20 5/8/2025 COVERED 6, LLC 25-0559 25000997 4/21/2025 ARMED UNIFORM SECURITY SERVICES $2,135.45 2 Check Amount : $3,030.65
110619 5/8/2025 CROWN CASTLE FIBER LLC 1831074 25000138 5/1/2025 FIBER SERVICES - MONTHLY $6,610.00 110620 5/8/2025 ARAKELIAN ENTERPRISES, INC. 19308707 25000479 5/1/2025 SOLID WASTE COLLECTION SERVICES $351,701.31 5/8/2025 ARAKELIAN ENTERPRISES, INC. 19308708 25000479 5/1/2025 SOLID WASTE COLLECTION SERVICES $122,676.76 5/8/2025 ARAKELIAN ENTERPRISES, INC. 19308709 25000479 5/1/2025 SOLID WASTE COLLECTION SERVICES $87,524.52
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 11 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110620 5/8/2025 ARAKELIAN ENTERPRISES, INC. 19308710 25000479 5/1/2025 SOLID WASTE COLLECTION SERVICES $346,145.95 4 Check Amount : $908,048.54
110621 5/8/2025 ARAKELIAN ENTERPRISES, INC. 19282603 25000479 5/1/2025 SOLID WASTE COLLECTION SERVICES $119,264.31 5/8/2025 ARAKELIAN ENTERPRISES, INC. 19311329 25000479 5/1/2025 SOLID WASTE COLLECTION SERVICES $46,493.13 2 Check Amount : $165,757.44
110622 5/8/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-372796 25000372 3/10/2025 MONITORING SERVICES FOR METRO $122,856.75 5/8/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-372944 25000372 3/10/2025 MONITORING SERVICES FOR METRO $46,710.50 2 Check Amount : $169,567.25
110623 5/8/2025 ERIC HYON 310540 5/1/2025 Final Payment for Empl Expense claim # 16749. $513.81 110624 5/8/2025 ERIN WEST 233 25000292 4/25/2025 ONGOING CONTRACTUAL SERVICES $3,346.01 5/8/2025 ERIN WEST 234 25000292 5/4/2025 ONGOING CONTRACTUAL SERVICES $4,412.80 2 Check Amount : $7,758.81
110625 5/8/2025 FEHR & PEERS 182582 25001165 1/15/2025 COLDWATER CANON TRAFFIC STUDIES $2,404.50 110626 5/8/2025 GALLS, LLC 030946702 25000590 4/4/2025 CLOTHING, DRY GOODS AND NOTIONS $43.14 5/8/2025 GALLS, LLC 030965408 25000590 4/7/2025 CLOTHING, DRY GOODS AND NOTIONS $299.54 5/8/2025 GALLS, LLC 031033300 25000590 4/14/2025 CLOTHING, DRY GOODS AND NOTIONS $194.65 5/8/2025 GALLS, LLC 031207665 25000590 4/30/2025 CLOTHING, DRY GOODS AND NOTIONS $564.40 5/8/2025 GALLS, LLC BC1907773 25000590 6/22/2023 CLOTHING, DRY GOODS AND NOTIONS $32.56 5 Check Amount : $1,134.29
110627 5/8/2025 GRAINGER 9427947305 25000346 3/5/2025 HARDWARE, SUPPLIES, SMALL TOOLS $71.42 5/8/2025 GRAINGER 9446716269 25000346 3/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $407.86 5/8/2025 GRAINGER 9461309610 25000346 4/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $51.33 5/8/2025 GRAINGER 9471073974 25000534 4/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $36.26 5/8/2025 GRAINGER 9471620295 25000534 4/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $315.53 5/8/2025 GRAINGER 9478694525 25000345 4/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $62.64 5/8/2025 GRAINGER 9478848816 25000502 4/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $67.90 5/8/2025 GRAINGER 9481301134 25000460 4/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $144.42 5/8/2025 GRAINGER 9482649242 25000460 4/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $52.81 5/8/2025 GRAINGER 9484420253 25000502 4/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $12.45 5/8/2025 GRAINGER 9484431789 25000502 4/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $5.35 5/8/2025 GRAINGER 9484876264 25000502 4/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $247.51 5/8/2025 GRAINGER 9486562482 25000502 4/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $16.22
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 12 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110627 5/8/2025 GRAINGER 9488374225 25000408 4/28/2025 HARDWARE, SUPPLIES, SMALL TOOLS $71.58 5/8/2025 GRAINGER 9489288929 25000408 4/29/2025 HARDWARE, SUPPLIES, SMALL TOOLS $352.35 5/8/2025 GRAINGER 9490239390 25000408 4/29/2025 HARDWARE, SUPPLIES, SMALL TOOLS $381.00 5/8/2025 GRAINGER 9491423977 25000408 4/30/2025 HARDWARE, SUPPLIES, SMALL TOOLS $375.72 5/8/2025 GRAINGER 9491697745 25000408 4/30/2025 HARDWARE, SUPPLIES, SMALL TOOLS $438.69 18 Check Amount : $3,111.04
110628 5/8/2025 HAROLD BODKIN 311007 5/8/2025 Final Payment for Empl Expense claim # 16809. $147.70 110629 5/8/2025 HAROUT KALINDJIAN 311000 5/8/2025 Final Payment for Empl Expense claim # 16802. $54.44 5/8/2025 HAROUT KALINDJIAN 311001 5/8/2025 Final Payment for Empl Expense claim # 16803. $54.48 5/8/2025 HAROUT KALINDJIAN 311002 5/8/2025 Final Payment for Empl Expense claim # 16804. $54.54 5/8/2025 HAROUT KALINDJIAN 311003 5/8/2025 Final Payment for Empl Expense claim # 16805. $58.11 5/8/2025 HAROUT KALINDJIAN 311004 5/8/2025 Final Payment for Empl Expense claim # 16806. $56.38 5/8/2025 HAROUT KALINDJIAN 311005 5/8/2025 Final Payment for Empl Expense claim # 16807. $57.97 6 Check Amount : $335.92
110630 5/8/2025 IGNACIO GONZALEZ 310993 5/8/2025 Final Payment for Empl Expense claim # 16794. $350.00 110631 5/8/2025 ISSQUARED, INC. 015996 25000301 4/30/2025 NETWORK ENGINEERING SERVICES $4,000.00 110632 5/8/2025 IVETTE VELASCO 311009 5/8/2025 Final Payment for Empl Expense claim # 16811. $81.99 5/8/2025 IVETTE VELASCO 311010 5/8/2025 Final Payment for Empl Expense claim # 16812. $81.99 5/8/2025 IVETTE VELASCO 311012 5/8/2025 Final Payment for Empl Expense claim # 16815. $81.99 5/8/2025 IVETTE VELASCO 311013 5/8/2025 Final Payment for Empl Expense claim # 16816. $81.99 5/8/2025 IVETTE VELASCO 311014 5/8/2025 Final Payment for Empl Expense claim # 16817. $81.99 5 Check Amount : $409.95
110633 5/8/2025 KAREN MYRON 311008 5/8/2025 Final Payment for Empl Expense claim # 16810. $89.46 110634 5/8/2025 KENDALL MADER 310994 5/8/2025 Final Payment for Empl Expense claim # 16795. $750.00 110635 5/8/2025 KENNEDY / JENKS CONSULTANTS, INC. 179746 23001339 5/1/2025 LCW-2 AND LCW-3 DESIGN $29,851.16 110636 5/8/2025 KENNETH HUANG 311006 5/8/2025 Final Payment for Empl Expense claim # 16808. $43.31 110637 5/8/2025 MARIA LARA 310995 5/8/2025 Final Payment for Empl Expense claim # 16797. $63.58 110638 5/8/2025 MANDANA MOTAHARI 310999 5/8/2025 Final Payment for Empl Expense claim # 16801. $400.00 110639 5/8/2025 MANUEL MARTINEZ 310989 5/8/2025 Final Payment for Empl Expense claim # 16776. $25.00 110640 5/8/2025 MARC R. COHEN, MD, PROFESSIONAL
CORPORATION
FY24/25-10 25000297 4/30/2025 ONGOING CONTRACTUAL SERVICES $10,140.00 110641 5/8/2025 MATT CONSTRUCTION CORPORATION 10224 25001909 2/10/2025 IPO-02 PD KIOSK PROJECT $8,900.00 110642 5/8/2025 MCMASTER-CARR SUPPLY COMPANY 44194580 25001253 4/17/2025 HARDWARE AND SMALL TOOLS $20.59
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 13 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110642 5/8/2025 MCMASTER-CARR SUPPLY COMPANY 44211586 25001253 4/17/2025 HARDWARE AND SMALL TOOLS $34.48 5/8/2025 MCMASTER-CARR SUPPLY COMPANY 44467069 25001253 4/23/2025 HARDWARE AND SMALL TOOLS $84.58 5/8/2025 MCMASTER-CARR SUPPLY COMPANY 44782452 25001253 4/29/2025 HARDWARE AND SMALL TOOLS $598.87 5/8/2025 MCMASTER-CARR SUPPLY COMPANY 44783991 25001253 4/29/2025 HARDWARE AND SMALL TOOLS $217.20 5 Check Amount : $955.72
110643 5/8/2025 MIDWEST TAPE 507095784 25000794 4/28/2025 LIBRARY AUDIO & VISUAL MATERIAL $30.16 5/8/2025 MIDWEST TAPE 507095785 25000794 4/28/2025 LIBRARY AUDIO & VISUAL MATERIAL $53.73 5/8/2025 MIDWEST TAPE 507095787 25000794 4/28/2025 LIBRARY AUDIO & VISUAL MATERIAL $27.69 5/8/2025 MIDWEST TAPE 507111344 25000794 4/30/2025 LIBRARY AUDIO & VISUAL MATERIAL $1,755.09 4 Check Amount : $1,866.67
110644 5/8/2025 MIS TOPCO, L.P. 315487-2 25001393 4/30/2025 JPA ANNUAL CCTV MAINTENANCE $7,173.57 110645 5/8/2025 MUNICIPAL EMPLOYEES ASSOCIATION 310859 5/8/2025 Payroll Run 1 - Warrant 250502 $3,342.50 110646 5/8/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 310860 5/8/2025 Payroll Run 1 - Warrant 250502 $1,230.00 110647 5/8/2025 NASTEC INTERNATIONAL, INC. 12254 25001196 5/5/2025 SECURITY CONTRACTS $13,090.00 110648 5/8/2025 OCLC, INC 1000430976 25000975 5/1/2025 LIBRARY SUBSCRIPTION $841.51 110649 5/8/2025 ODP BUSINESS SOLUTIONS, LLC 421305235001 25000278 4/30/2025 IT ADMIN - OFFICE SUPPLIES $27.99 5/8/2025 ODP BUSINESS SOLUTIONS, LLC 421305235002 25000278 5/1/2025 IT ADMIN - OFFICE SUPPLIES $25.99 5/8/2025 ODP BUSINESS SOLUTIONS, LLC 421308343001 25000278 5/1/2025 IT ADMIN - OFFICE SUPPLIES $74.74 5/8/2025 ODP BUSINESS SOLUTIONS, LLC 421461311001 25000587 5/1/2025 OFFICE SUPPLIES FOR PD ($80.00) 4 Check Amount : $48.72
110650 5/8/2025 RAFAEL ZEPEDA 310990 5/8/2025 Final Payment for Empl Expense claim # 16778. $25.00 110651 5/8/2025 RICHARDS, WATSON & GERSHON 2025-05 25000993 5/5/2025 LEGAL SERVICES - MONTHLY RETAINER $116,605.00 5/8/2025 RICHARDS, WATSON & GERSHON 252682 25000970 4/28/2025 LEGAL SERVICES FOR REIMBURSEABLES &
SERVICES EFR
$19,481.13
5/8/2025 RICHARDS, WATSON & GERSHON 252683 25000970 4/28/2025 LEGAL SERVICES FOR REIMBURSEABLES &
SERVICES EFR
$755.31
5/8/2025 RICHARDS, WATSON & GERSHON 252684 25000970 4/28/2025 LEGAL SERVICES FOR REIMBURSEABLES &
SERVICES EFR
$6,933.55
4 Check Amount : $143,774.99
110652 5/8/2025 ROBERT HALF INTERNATIONAL INC. 64757510 25001597 3/17/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,531.60
5/8/2025 ROBERT HALF INTERNATIONAL INC. 64923476 25001597 4/30/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,531.60
5/8/2025 ROBERT HALF INTERNATIONAL INC. 64930250 25001078 5/5/2025 TEMPORARY STAFFING SERVICES $3,256.00 3 Check Amount : $6,319.20
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 14 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110653 5/8/2025 ROGER VILLAFUERTE 311011 5/8/2025 Final Payment for Empl Expense claim # 16813. $43.55 5/8/2025 ROGER VILLAFUERTE 311015 5/8/2025 Final Payment for Empl Expense claim # 16819. $17.75 5/8/2025 ROGER VILLAFUERTE 311016 5/8/2025 Final Payment for Empl Expense claim # 16820. $17.75 5/8/2025 ROGER VILLAFUERTE 311017 5/8/2025 Final Payment for Empl Expense claim # 16821. $17.75 5/8/2025 ROGER VILLAFUERTE 311018 5/8/2025 Final Payment for Empl Expense claim # 16822. $17.75 5/8/2025 ROGER VILLAFUERTE 311019 5/8/2025 Final Payment for Empl Expense claim # 16823. $17.75 5/8/2025 ROGER VILLAFUERTE 311020 5/8/2025 Final Payment for Empl Expense claim # 16824. $17.75 5/8/2025 ROGER VILLAFUERTE 311021 5/8/2025 Final Payment for Empl Expense claim # 16825. $11.68 5/8/2025 ROGER VILLAFUERTE 311022 5/8/2025 Final Payment for Empl Expense claim # 16826. $17.75 5/8/2025 ROGER VILLAFUERTE 311023 5/8/2025 Final Payment for Empl Expense claim # 16827. $17.75 5/8/2025 ROGER VILLAFUERTE 311024 5/8/2025 Final Payment for Empl Expense claim # 16828. $17.75 5/8/2025 ROGER VILLAFUERTE 311025 5/8/2025 Final Payment for Empl Expense claim # 16829. $19.42 5/8/2025 ROGER VILLAFUERTE 311026 5/8/2025 Final Payment for Empl Expense claim # 16830. $19.42 13 Check Amount : $253.82
110654 5/8/2025 ROY ESQUEDA 310992 5/8/2025 Final Payment for Empl Expense claim # 16780. $25.00 110655 5/8/2025 SECUREAUTH CORPORATION IN111027 25001214 4/30/2025 UPGRADE AND PROJECT MANAGEMENT
SERVICES
$1,037.50
110656 5/8/2025 SHERWOOD DIXSON 310991 5/8/2025 Final Payment for Empl Expense claim # 16779. $25.00 110657 5/8/2025 SOFTWARE ONE INC US-PSI-1566107 25000188 4/30/2025 MICROSOFT SUITE - ANNUAL LICENSING AND
SUPPORT
$160.10
110658 5/8/2025 STEP UP ON SECOND STREET, INC March 2025 25001072 4/11/2025 ONGOING CONTRACTUAL SERVICES $33,151.37 110659 5/8/2025 TERESA REVIS 310996 5/8/2025 Final Payment for Empl Expense claim # 16798. $143.91 5/8/2025 TERESA REVIS 310997 5/8/2025 Final Payment for Empl Expense claim # 16799. $143.91 5/8/2025 TERESA REVIS 310998 5/8/2025 Final Payment for Empl Expense claim # 16800. $143.90 3 Check Amount : $431.72
110660 5/8/2025 UKG KRONOS SYSTEMS LLC 12392272 25000778 4/30/2025 TELESTAFF FIRE SCHEDULING SOFTWARE
MAINTENANCE
$196.78
110661 5/8/2025 UPS 00001Y6714175 25000635 4/26/2025 POSTAGE AND PARCEL DELIVERY $8.55 110662 5/8/2025 UTOPIA WORLDWIDE, INC 2518 25000685 4/28/2025 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$291,200.00
110663 5/8/2025 VISION SERVICE PLAN- (CA) ACT ENH MAY 25 5/1/2025 VSP - ACTIVE ENHANCED MAY 2025 $26,846.93 5/8/2025 VISION SERVICE PLAN- (CA) ACT STD MAY 25 5/1/2025 VSP - ACTIVE STANDARD MAY 2025 $2,925.39 5/8/2025 VISION SERVICE PLAN- (CA) COBRA ENH MAY
25 5/1/2025 VSP - COBRA ENHANCED PLAN MAY 2025 $505.29
CITY OF BEVERLY HILLS
4/29/2025 to 5/12/2025
CHECK REGISTER 15 of 15
5/12/2025 10:13:29 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110663 5/8/2025 VISION SERVICE PLAN- (CA) COBRA STD MAY 25 5/1/2025 VSP - COBRA STANDARD PLAN MAY 2025 $13.86
5/8/2025 VISION SERVICE PLAN- (CA) POL STD MAY 25 5/1/2025 VSP - POLICE STANDARD MAY 2025 $1,092.15 5/8/2025 VISION SERVICE PLAN- (CA) RET ENH MAY 25 5/1/2025 VSP - RETIRED ENHANCED MAY 2025 $1,160.07 5/8/2025 VISION SERVICE PLAN- (CA) RET STD MAY 25 5/1/2025 VSP - RETIRED STANDARD MAY 2025 $72.25 7 Check Amount : $32,615.94
110664 5/8/2025 WITTMAN ENTERPRISES, LLC 250403 25000687 5/1/2025 ONGOING CONTRACTUAL SERVICES $9,252.74 Total $3,248,727.38
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 04/29/2025 – 05/12/2025
Check # 599423 - 599570
EFT # 110523 - 110664
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