City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
June 03, 2025
(CHECK REGISTER)
Dates Covered: 05/13/2025 – 05/22/2025
Check # 599571 - 599736
EFT # 110665 - 110806
D-3
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 1 of 14
5/22/2025 3:37:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599571 5/15/2025 3DI, INC. BVH-0525-01 25000323 5/1/2025 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$2,000.00
599572 5/15/2025 72 HOUR LLC WF12464 25000001 5/2/2025 POLICE DEPARTMENT VEHICLES $54,319.07 5/15/2025 72 HOUR LLC WF12466 25000001 5/2/2025 POLICE DEPARTMENT VEHICLES $54,319.07 5/15/2025 72 HOUR LLC WF12551 25000001 5/2/2025 POLICE DEPARTMENT VEHICLES $54,319.07 5/15/2025 72 HOUR LLC WF12598 25000001 5/2/2025 POLICE DEPARTMENT VEHICLES $54,319.07 5/15/2025 72 HOUR LLC WF12668 24001265 5/5/2025 VEHICLE PURCHASE $30,160.60 5/15/2025 72 HOUR LLC WF12680 24001265 4/16/2025 VEHICLE PURCHASE $30,160.60 5/15/2025 72 HOUR LLC WF12681 24001265 4/24/2025 VEHICLE PURCHASE $30,160.60 5/15/2025 72 HOUR LLC WF12695 24001265 5/5/2025 VEHICLE PURCHASE $30,160.60 5/15/2025 72 HOUR LLC WF12696 24001265 4/28/2025 VEHICLE PURCHASE $30,160.60 5/15/2025 72 HOUR LLC WF12750 25000001 5/2/2025 POLICE DEPARTMENT VEHICLES $54,319.07 5/15/2025 72 HOUR LLC WF12751 24001265 5/5/2025 VEHICLE PURCHASE $30,160.60 5/15/2025 72 HOUR LLC WF12752 24001265 5/5/2025 VEHICLE PURCHASE $30,160.60 5/15/2025 72 HOUR LLC WF12753 24001265 4/28/2025 VEHICLE PURCHASE $30,160.60 5/15/2025 72 HOUR LLC WF12915 24001265 5/5/2025 VEHICLE PURCHASE $30,160.60 5/15/2025 72 HOUR LLC WF12916 24001265 5/5/2025 VEHICLE PURCHASE $30,160.60 15 Check Amount : $573,201.35
599573 5/15/2025 AARNA TECHNOLOGIES LLC 1682 25000155 5/13/2025 DEVELOPMENT AND PROJECT CONSULTING
SERVICES
$26,676.00
599574 5/15/2025 ACCESS INFORMATION INTERMEDIATE
HOLDINGS I, LLC
11556873 25001758 4/30/2025 DESTRUCTION OF CONFIDENTIAL MATERIAL $186.20 599575 5/15/2025 ALLANA BUICK & BERS, INC. 86752 23001894 1/24/2025 WATERPROOFING DESIGN SERVICES FOR
GREYSTONE POOL H
$9,687.50
599576 5/15/2025 ALLISON BISHOP BRAGARD 11835-001 25000431 4/14/2025 ADULT EXCERCISE $1,113.00 599577 5/15/2025 ALLSTAR FIRE EQUIPMENT INC 261309 25000055 1/2/2025 SMALL EQUIPMENT TOOLS AND HARDWARE $157.25 5/15/2025 ALLSTAR FIRE EQUIPMENT INC 263842 25000697 4/25/2025 FIRE AND OTHER SAFETY EQUIPMENT $22,171.50 2 Check Amount : $22,328.75
599578 5/15/2025 ALTA PLANNING + DESIGN, INC. 304.0002024.230- 10 24001500 4/25/2025 TOUCAN CROSSING $5,812.50
599579 5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10042947 25000416 4/18/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,410.00
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044111 25000416 4/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$7,273.98
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044112 25000416 4/18/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,245.15
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 2 of 14
5/22/2025 3:37:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599579 5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044124 25000416 3/31/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$360.00
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044167 25000416 4/29/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,743.38
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044204 25000416 4/29/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$374.41
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044277 25000416 4/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$145.37
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044297 25000416 4/29/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$7,030.00
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044304 25000416 4/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$672.00
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044349 25000416 4/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$14,073.74
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044350 25000416 4/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,036.51
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044351 25000416 4/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,035.15
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044352 25000416 4/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,552.42
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044353 25000416 4/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$291.25
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044354 25000416 4/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,018.92
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044356 25000416 4/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$18,823.09
5/15/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044357 25000416 4/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,431.19
17 Check Amount : $69,516.56
599580 5/15/2025 ANAWALT LUMBER CO INC 322251/2 25000043 4/3/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $17.67 5/15/2025 ANAWALT LUMBER CO INC 322545/2 25000043 4/11/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $144.57 5/15/2025 ANAWALT LUMBER CO INC 323526/2 25000043 5/6/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $41.97 5/15/2025 ANAWALT LUMBER CO INC 323527/2 25000043 5/6/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $223.53 5/15/2025 ANAWALT LUMBER CO INC 323528/2 25000043 5/6/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES ($43.18) 5/15/2025 ANAWALT LUMBER CO INC 323544/2 25000043 5/7/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $438.04 5/15/2025 ANAWALT LUMBER CO INC 323585/2 25000043 5/8/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $188.61 7 Check Amount : $1,011.21
599581 5/15/2025 ARVA INC. 04/01/2025 25001776 4/1/2025 CATERING FOR MAYORAL INSTALLATION $2,600.00
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 3 of 14
5/22/2025 3:37:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599582 5/15/2025 ASSOCIATED READY MIXED CONCRETE, INC. 1570155 25000959 4/29/2025 BUILDING MATERIALS & SUPPLIES $1,085.67 5/15/2025 ASSOCIATED READY MIXED CONCRETE, INC. 1570848 25000959 5/6/2025 BUILDING MATERIALS & SUPPLIES $484.44 2 Check Amount : $1,570.11
599583 5/15/2025 AT&T MOBILITY II, LLC 287273045883X050 825
25000469 4/30/2025 AT&T MOBILE & INTERNET SERVICE / WIRELESS
SYSTEMS
$1,374.92
5/15/2025 AT&T MOBILITY II, LLC 287352198438X050
525
25000589 4/27/2025 TELEPHONE/COMMUNICATIONS CIRCUITS $90.16 2 Check Amount : $1,465.08
599584 5/15/2025 AT&T MOBILITY II, LLC 549900 25000967 2/11/2025 CELL PHONE SERVICES FOR PD $220.00 5/15/2025 AT&T MOBILITY II, LLC 551285 25000967 2/19/2025 CELL PHONE SERVICES FOR PD $295.00 5/15/2025 AT&T MOBILITY II, LLC 555795 25000967 3/17/2025 CELL PHONE SERVICES FOR PD $120.00 5/15/2025 AT&T MOBILITY II, LLC 555819 25000967 3/17/2025 CELL PHONE SERVICES FOR PD $170.00 5/15/2025 AT&T MOBILITY II, LLC 556523 25000967 3/21/2025 CELL PHONE SERVICES FOR PD $195.00 5/15/2025 AT&T MOBILITY II, LLC 556782 25000967 3/24/2025 CELL PHONE SERVICES FOR PD $370.00 5/15/2025 AT&T MOBILITY II, LLC 557117 25000967 3/26/2025 CELL PHONE SERVICES FOR PD $120.00 5/15/2025 AT&T MOBILITY II, LLC 557807 25000967 3/31/2025 CELL PHONE SERVICES FOR PD $195.00 5/15/2025 AT&T MOBILITY II, LLC 558507 25000967 4/4/2025 CELL PHONE SERVICES FOR PD $400.00 5/15/2025 AT&T MOBILITY II, LLC 558511 25000967 4/4/2025 CELL PHONE SERVICES FOR PD $445.00 5/15/2025 AT&T MOBILITY II, LLC 558881 25000967 4/7/2025 CELL PHONE SERVICES FOR PD $120.00 5/15/2025 AT&T MOBILITY II, LLC 559031 25000967 4/8/2025 CELL PHONE SERVICES FOR PD $275.00 12 Check Amount : $2,925.00
599585 5/15/2025 BARRY D PRESSMAN, MD, INC MAY 2025 4/30/2025 MONTHLY STIPEND; MWD BOARD
REPRESENTATION
$200.00
599586 5/15/2025 B D WHITE TOP SOIL CO INC 92296 25000047 4/18/2025 LANDSCAPE SUPPLIES $1,000.00 5/15/2025 B D WHITE TOP SOIL CO INC 92330 25000047 4/22/2025 LANDSCAPE SUPPLIES $1,000.00 5/15/2025 B D WHITE TOP SOIL CO INC 92331 25000047 4/22/2025 LANDSCAPE SUPPLIES $612.50 3 Check Amount : $2,612.50
599587 5/15/2025 MIKE BENDAVID 11831-001 25001147 4/15/2025 INSTRUCTION OF ADULT COUNTRY LINE
DANCING
$392.00
599588 5/15/2025 BIRDI SYSTEMS, INC. 25-00136 25001667 3/27/2025 IPO-04 FIELD TRAINING OFFICE $6,917.00 599589 5/15/2025 BLACKDOG ELECTRICAL SYSTEMS, INC. 2024-709-5 25000542 3/22/2025 EV CHARGING STATION MAINTENANCE $14,871.75 5/15/2025 BLACKDOG ELECTRICAL SYSTEMS, INC. 2024-709-6 25000542 3/22/2025 EV CHARGING STATION MAINTENANCE $4,028.00 5/15/2025 BLACKDOG ELECTRICAL SYSTEMS, INC. 2024-709-7 25000542 3/22/2025 EV CHARGING STATION MAINTENANCE $8,713.55 3 Check Amount : $27,613.30
599590 5/15/2025 BPS TACTICAL, INC. 25020701 25000825 4/30/2025 TACTICAL OUTER VESTS FOR K-9 OFFICERS $4,794.76
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 4 of 14
5/22/2025 3:37:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599591 5/15/2025 BRENNTAG PACIFIC INC. BPI511614 25000504 4/17/2025 WATER TREATMENT PLANT CHEMICALS $1,694.28 599592 5/15/2025 BRIT WEST SOCCER INC 1707 25000409 4/14/2025 RECREATION INSTRUCTION $1,900.50 5/15/2025 BRIT WEST SOCCER INC 1708 25000409 4/14/2025 RECREATION INSTRUCTION $1,680.00 2 Check Amount : $3,580.50
599593 5/15/2025 VINCENT J. BUCCI 052025-009 25001235 5/9/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $1,050.00 599594 5/15/2025 CAL COAST COMPUTER 120063 25000393 5/8/2025 PRINTER INK $953.00 599595 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 48684 2/15/2025 SEE ADDITIONAL $700.00 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 48685 2/25/2025 SEE ADDITIONAL $375.00 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 48686 2/15/2025 SEE ADDITIONAL $900.00 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 48687 2/15/2025 SEE ADDITIONAL $900.00 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 48688 2/15/2025 SEE ADDITIONAL $10,034.14 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 48689 2/15/2025 SEE ADDITIONAL $1,687.95 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 48859 3/15/2025 SEE ADDITIONAL $1,757.50 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 48860 3/15/2025 SEE ADDITIONAL $476.44 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 48861 3/15/2025 SEE ADDITIONAL $350.00 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 48862 3/15/2025 SEE ADDITIONAL $350.00 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 48863 3/15/2025 SEE ADDITIONAL $17,252.70 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 48864 3/15/2025 SEE ADDITIONAL $200.00 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 49117 4/15/2025 SEE ADDITIONAL $450.65 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 49118 4/15/2025 SEE ADDITIONAL $10,436.05 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 49119 4/15/2025 SEE ADDITIONAL $325.00 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 49120 4/15/2025 SEE ADDITIONAL $325.00 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 49121 4/15/2025 SEE ADDITIONAL $7,446.80 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 49122 4/15/2025 SEE ADDITIONAL $2,150.00 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 49123 4/15/2025 SEE ADDITIONAL $2,186.69 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 49124 4/15/2025 SEE ADDITIONAL $437.95 5/15/2025 CARPENTER ROTHANS & DUMONT LLP 49125 4/15/2025 SEE ADDITIONAL $2,838.58 21 Check Amount : $61,580.45
599596 5/15/2025 CEDARS SINAI MEDICAL CENTER 70710297 25001352 3/14/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
5/15/2025 CEDARS SINAI MEDICAL CENTER 70765635 25001352 3/13/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 5 of 14
5/22/2025 3:37:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599596 5/15/2025 CEDARS SINAI MEDICAL CENTER 71067743 25001352 3/11/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
3 Check Amount : $225.00
599597 5/15/2025 CITY OF LOS ANGELES MA250000047 25001209 4/28/2025 TRAFFIC SIGNAL MAINTENANCE $2,871.74 599598 5/15/2025 CLASSIC TOWING INC. 90060 25000996 4/28/2025 POLICE RELATED TOWING SERVICES $190.00 599599 5/15/2025 CORPORATE IMPRESSIONS 20-2626 25000347 5/7/2025 BUSINESS CARDS $55.78 599600 5/15/2025 CORVEL CORPORATION 1811704 25001536 4/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$1,000.00
5/15/2025 CORVEL CORPORATION 1811737 25001536 4/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$27,024.08
5/15/2025 CORVEL CORPORATION 1811857 25001536 4/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$285.00
3 Check Amount : $28,309.08
599601 5/15/2025 CUSTOM LOGOS, INC. 62440-1 25000535 3/24/2025 OTHER COMMODITIES $398.58 599602 5/15/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2165133 MR 25000501 4/24/2025 ELEVATOR PERMITS $125.00 599603 5/15/2025 DEPT OF WATER RESOURCES 1800173336 3/10/2025 Annual Dam Fee FY 25/26 $21,915.00 599604 5/15/2025 DYANNA WILSON APRIL 2025 25000437 4/30/2025 ART CLASS INSTRUCTION $240.00 599605 5/15/2025 ECOMOTION INCORPORATED BH2504 25001480 5/7/2025 ENERGY RESILIENCE PILOT PROGRAM $14,056.25 599606 5/15/2025 EHS INTERNATIONAL, INC. 3-21079R 25001362 4/18/2025 REGULATORY AND SAFETY TRAINING $2,850.00 599607 5/15/2025 ELIO PALACIOS JR cobh-4005 25001470 5/2/2025 HEARING OFFICER SERVICES/CODE
ENFORCEMENT & RSO
$192.00
599608 5/15/2025 THE ABY MANUFACTURING GROUP, INC. 0187845-IN 25000979 4/29/2025 PD BADGES AND PD COMMEMORATIVE BADGES
$86.50
599609 5/15/2025 ENVIRONMENTAL EQUIPMENT SUPPLY 10022163 25000348 4/22/2025 MAINTENANCE AND SERVICING OF
WATERMAZE
$6,572.78
5/15/2025 ENVIRONMENTAL EQUIPMENT SUPPLY 10022209 25000348 4/22/2025 MAINTENANCE AND SERVICING OF
WATERMAZE
($353.75)
5/15/2025 ENVIRONMENTAL EQUIPMENT SUPPLY 10022255 25000348 5/5/2025 MAINTENANCE AND SERVICING OF
WATERMAZE
$1,079.24
3 Check Amount : $7,298.27
599610 5/15/2025 ERGOHEALTHY LLC CIT043025 25000867 5/8/2025 WORKPLACE ERGONOMIC ASSESSMENTS $700.00 599611 5/15/2025 EWING IRRIGATION PRODUCTS INC 25708865 25000355 4/23/2025 IRRIGATION SUPPLIES $665.14 5/15/2025 EWING IRRIGATION PRODUCTS INC 25708876 25000355 4/23/2025 IRRIGATION SUPPLIES $18.96 5/15/2025 EWING IRRIGATION PRODUCTS INC 25708911 25000355 4/23/2025 IRRIGATION SUPPLIES $108.39 3 Check Amount : $792.49
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 6 of 14
5/22/2025 3:37:37 PM
Check
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599612 5/15/2025 GAFCON PM-CM LLC 51198 25000990 4/8/2025 CIP LABOR COMPLIANCE CONSULTING $1,983.42 5/15/2025 GAFCON PM-CM LLC 51337 25001171 5/8/2025 FACILITIES & PARKS LABOR COMPLIANCE
CONSULTING
$1,487.00
2 Check Amount : $3,470.42
599613 5/15/2025 GEORGE S. HALL INC. 1766 25000711 4/28/2025 Ongoing/Regular Facilities Engineering Operations $248,584.78 599614 5/15/2025 GOODWIN CONSULTING GROUP, INC 14003 25001790 5/1/2025 MUNICIPAL ADVISORY SERVICES - ONEBH CFD $10,868.75 599615 5/15/2025 GOT GAME SPORTS LLC 328 25000413 4/29/2025 RECREATION INSTRUCTION $3,491.25 5/15/2025 GOT GAME SPORTS LLC 329 25000413 5/6/2025 RECREATION INSTRUCTION $4,385.51 2 Check Amount : $7,876.76
599616 5/15/2025 GRAYBAR ELECTRIC COMPANY, INC. 9341926102 25000498 5/5/2025 ELECTRICAL PARTS & COMPONENTS $48.63 5/15/2025 GRAYBAR ELECTRIC COMPANY, INC. 9342052980 24000362 5/14/2025 CABLING & ELECTRICAL SUPPLIES $1,539.69 2 Check Amount : $1,588.32
599617 5/15/2025 THE GUARDIAN LIFE INS CO DENT PREM APR 25 5/6/2025 DENTAL PREMIUMS APRIL 2025 $15,842.37
5/15/2025 THE GUARDIAN LIFE INS CO DENT PREM MAY
25 5/7/2025 DENTAL PREMIUMS MAY 2025 $15,854.16
2 Check Amount : $31,696.53
599618 5/15/2025 HARRINGTON INDUSTRIAL PLASTICS, INC 005E6541 25000577 4/25/2025 WATER TREATMENT / PRODUCTION PARTS
AND SUPPLIES
$957.83
599619 5/15/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9236624163 25001168 5/1/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $225.78 599620 5/15/2025 HD SUPPLY, INC. INV00645059 25000580 3/7/2025 WATER SYSTEM TOOLS AND SUPPLIES $634.56 5/15/2025 HD SUPPLY, INC. INV00657113 25000580 3/20/2025 WATER SYSTEM TOOLS AND SUPPLIES $985.50 5/15/2025 HD SUPPLY, INC. INV00661307 25000580 3/25/2025 WATER SYSTEM TOOLS AND SUPPLIES $204.72 5/15/2025 HD SUPPLY, INC. INV00665520 25000580 3/28/2025 WATER SYSTEM TOOLS AND SUPPLIES $1,320.58 5/15/2025 HD SUPPLY, INC. INV00669040 25000580 4/2/2025 WATER SYSTEM TOOLS AND SUPPLIES $1,267.56 5/15/2025 HD SUPPLY, INC. INV00678044 25000580 4/10/2025 WATER SYSTEM TOOLS AND SUPPLIES $259.40 5/15/2025 HD SUPPLY, INC. INV00680320 25000580 4/14/2025 WATER SYSTEM TOOLS AND SUPPLIES $548.75 5/15/2025 HD SUPPLY, INC. INV00680756 25000580 4/14/2025 WATER SYSTEM TOOLS AND SUPPLIES $636.01 5/15/2025 HD SUPPLY, INC. INV00680814 25000580 4/14/2025 WATER SYSTEM TOOLS AND SUPPLIES $154.53 5/15/2025 HD SUPPLY, INC. INV00693435 25000580 4/25/2025 WATER SYSTEM TOOLS AND SUPPLIES $1,323.59 5/15/2025 HD SUPPLY, INC. INV00700474 25000580 5/2/2025 WATER SYSTEM TOOLS AND SUPPLIES $660.15 5/15/2025 HD SUPPLY, INC. INV00706808 25000580 5/9/2025 WATER SYSTEM TOOLS AND SUPPLIES $362.97 12 Check Amount : $8,358.32
599621 5/15/2025 HILL BROTHERS CHEMICAL COMPANY INV13126721 25000792 5/12/2025 WATER TREATMENT PLANT CHEMICALS $3,637.48 599622 5/15/2025 HKA ELEVATOR CONSULTING INC. 25133 25001080 4/30/2025 IPO-02 WALLIS ESCALATORS $4,000.00
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 7 of 14
5/22/2025 3:37:37 PM
Check
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599623 5/15/2025 INTERFLEX PAYMENTS LLC INV864716 25000806 5/2/2025 THIRD-PARTY ADMINISTRATION SERVICES -
FSA & COBRA
$928.66
599624 5/15/2025 JOANNA NEBORSKY 050425 25001829 5/6/2025 STOP-MOTION ANIMATION WORKSHOP $3,000.00 599625 5/15/2025 JOHN MICHAEL CASSARA 2085 25001905 4/24/2025 ONGOING CONTRACTUAL SERVICES $1,600.00 599626 5/15/2025 L.N. CURTIS & SONS CM47522 25000057 4/23/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
($220.75)
5/15/2025 L.N. CURTIS & SONS INV925092 25000057 3/11/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$252.30
5/15/2025 L.N. CURTIS & SONS INV946328 25000057 5/8/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$174.67
3 Check Amount : $206.22
599627 5/15/2025 LASTING IMPRESSION PROMOTIONAL
PRODUCTS, INC.
25080 25001875 3/31/2025 SWAG/GIVEAWAYS $3,825.59
599628 5/15/2025 LEXIS NEXIS MATTHEW BENDER 44123396 25001205 12/17/2024 SUBSCRIPTION MATERIALS $1,181.90 599629 5/15/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100137997 25001482 4/30/2025 ACCURINT ONLINE LAW ENFORCEMENT
DATABASE SUBSCRIP
$370.00
599630 5/15/2025 LIFTECH ELEVATOR SERVICES, INC. R-334795 25000414 5/14/2025 AS-NEEDED ELEVATOR MAINTENANCE AT
PARKING STRUCTRS
$5,846.00
599631 5/15/2025 AUDREY LINDEN 11828-001 25000435 4/14/2025 INSTRUCTION OF ADULT ACTING CLASSES $411.60 599632 5/15/2025 LOYOLA MARYMOUNT UNIVERSITY CI-051225-0001371 25000027 5/12/2025 MEDIATION SERVICES $3,000.00 599633 5/15/2025 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
22790350 25000877 10/18/2024 MEDICAL LABORATORY SUPPLIES $253.89 599634 5/15/2025 MYERS HOUGHTON AND PARTNER, INC. 60307 25000746 5/8/2025 IPO-01 GREYSTONE POOL HOUSE $900.00 599635 5/15/2025 NEXTECH SYSTEMS, INC INV3331 25000214 5/9/2025 GE LED SIGNAL INDICATIONS $8,937.88 599636 5/15/2025 BEVERLY HILLS LAND COMPANY PL1900388 5/1/2025 PL1900388 - 9220 N SANTA MONICA BLVD $300,849.84 599637 5/15/2025 Syd Hersh 071776 4/25/2025 PARKING REFUND 216 S BEVERLY DR 82007206 $7.00 599638 5/15/2025 ORKIN SERVICES OF CALIFORNIA, INC. 0190145725120 25000876 4/30/2025 PEST CONTROL SERVICES $3,969.00 599639 5/15/2025 PACIFIC STAR CHEMICAL, LLC 310510 25000371 5/9/2025 WATER TREATMENT PLANT CHEMICALS $2,636.74 599640 5/15/2025 THE PARADISE GROUP, INC. 39679 25001865 5/5/2025 MAGNETIC NAME TAGS $774.89 599641 5/15/2025 PATH 352-24 PART 3 25001279 3/31/2025 ONGOING CONTRACTUAL SERVICES $25,000.00 599642 5/15/2025 PLUMBING BY TODD R. MARSH, INC. 06784 25001211 4/30/2025 IPO-01 PW YARD $16,695.00 5/15/2025 PLUMBING BY TODD R. MARSH, INC. 06785 25001695 5/5/2025 IPO-02 CITY HALL 9TH FL $5,550.00 2 Check Amount : $22,245.00
599643 5/15/2025 PPG ARCHITECTURAL FINISHES, INC. 839120006018 25000082 5/6/2025 PAINTING SUPPLIES $166.22 599644 5/15/2025 RAFTELIS FINANCIAL CONSULTANTS, INC. 39206 25001920 4/24/2025 COMMISSION TRAINING $5,000.00 599645 5/15/2025 RAPTOR EVENTS LLC 2859 25001764 3/3/2025 EARTH DAY ANIMAL EDUCATION BOOTH $1,100.00
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 8 of 14
5/22/2025 3:37:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599646 5/15/2025 RED BRICK CORPORATION 117097 25000578 4/14/2025 PW PRINTING AND MAILING SERVICES $8,520.86 599647 5/15/2025 SAF-T-FLO WATER SERVICES GROUP 105048 25000071 4/10/2025 SULFURIC ACID INJECTION QUILL $1,356.51 599648 5/15/2025 SEPULVEDA BUILDING MATERIALS 3055098 25000701 4/9/2025 BULK AGGREGATE $1,245.66 599649 5/15/2025 SID TOOL CO., INC. 7660599001 25000352 4/23/2025 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$446.29
5/15/2025 SID TOOL CO., INC. 7673846001 25000352 4/29/2025 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$4,438.96
2 Check Amount : $4,885.25
599650 5/15/2025 SOUTH COAST PAINTING INC. 1420 25001935 3/26/2025 IPO-03 WOODLAND RESERVOIR $10,000.00 5/15/2025 SOUTH COAST PAINTING INC. 1429 25001789 5/7/2025 IPO-02 439 N. CANON $5,500.00 2 Check Amount : $15,500.00
599651 5/15/2025 STEINWAY, INC. S-358937 25001828 3/18/2025 PIANO RENTAL $1,833.00 599652 5/15/2025 STEVEN L. WEINGLASS APRIL 2025 25000441 4/30/2025 CLASS INSTRUCTION $750.00 5/15/2025 STEVEN L. WEINGLASS MARCH 2025 25000441 3/31/2025 CLASS INSTRUCTION $600.00 2 Check Amount : $1,350.00
599653 5/15/2025 THE NESS COUNSELING 550042 25001109 4/30/2025 LIVE SCAN SERVICES $476.00 599654 5/15/2025 THE WASH INC 1124 25001172 4/30/2025 CAR WASHING SERVICES FOR POLICE
VEHICLES
$719.76
599655 5/15/2025 THOMAS COACHING LLC 2043 25000805 5/1/2025 LEADERSHIP & ORGANIZATIONAL
DEVELOPMENT SERVICES
$6,520.00
599656 5/15/2025 TOWNE COMMUNICATIONS, INC. 138131 25001120 4/30/2025 AVAYA EMS AND REMOTE SUPPORT $22,737.12 599657 5/15/2025 TRADEMARK CONCRETE SYSTEMS, INC. 02282025 25001751 2/25/2025 9510 BRIGHTON WAY SEISMIC UPGRADE
PHASE I
$6,655.63
599658 5/15/2025 TRANSUNION RISK AND ALTERNATIVE DATA
SOLUTIONS,
807264-202504-1 25001091 5/1/2025 ONLINE LAW ENFORCEMENT DATA BASE
SRVCS SUBSCRIPT
$324.80
599659 5/15/2025 TOM MALLOY CORPORATION SI20007074 25000093 5/7/2025 BUILDING AND CONSTRUCTION MATERIALS $2,516.57 599660 5/15/2025 TRUEPOINT SOLUTIONS, LLC 3753 24001246 5/5/2025 PHASE 2 INFOR UPGRADE $1,026.62 599661 5/15/2025 TRUPANION MANAGERS USA, INC INV62081950 5/1/2025 PD - K9 medical insurance $482.02 599662 5/15/2025 VENEKLASEN ASSOCIATES, INC 77741 23001867 2/7/2025 DESIGN SERVICES FOR PD PUBLIC ADDRESS
SYSTEM RPLC
$1,605.00
599663 5/15/2025 VWR INTERNATIONAL INC. 8818929362 25000064 5/2/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$63.19
599664 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5C2068 25000751 3/31/2025 WATER SAMPLING AND ANALYSIS $990.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5C2069 25000751 3/31/2025 WATER SAMPLING AND ANALYSIS $1,002.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5C2071 25000751 3/31/2025 WATER SAMPLING AND ANALYSIS $198.00
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 9 of 14
5/22/2025 3:37:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599664 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5C2073 25000751 3/31/2025 WATER SAMPLING AND ANALYSIS $1,002.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5C2075 25000751 3/31/2025 WATER SAMPLING AND ANALYSIS $989.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5C2077 25000751 3/31/2025 WATER SAMPLING AND ANALYSIS $19.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5C2081 25000751 3/31/2025 WATER SAMPLING AND ANALYSIS $666.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5C2082 25000751 3/31/2025 WATER SAMPLING AND ANALYSIS $19.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5C2083 25000751 3/31/2025 WATER SAMPLING AND ANALYSIS $19.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5C2084 25000751 3/31/2025 WATER SAMPLING AND ANALYSIS $15.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5C2117 25000751 3/31/2025 WATER SAMPLING AND ANALYSIS $1,170.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5C2118 25000751 3/31/2025 WATER SAMPLING AND ANALYSIS $369.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5C2124 25000751 3/31/2025 WATER SAMPLING AND ANALYSIS $444.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D0052 25000751 4/1/2025 WATER SAMPLING AND ANALYSIS $19.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D0479 25000751 4/7/2025 WATER SAMPLING AND ANALYSIS $369.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D0480 25000751 4/7/2025 WATER SAMPLING AND ANALYSIS $444.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D0482 25000751 4/7/2025 WATER SAMPLING AND ANALYSIS $267.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D0483 25000751 4/7/2025 WATER SAMPLING AND ANALYSIS $1,002.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D0898 25000751 4/11/2025 WATER SAMPLING AND ANALYSIS $1,095.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D0909 25000751 4/11/2025 WATER SAMPLING AND ANALYSIS $350.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D1408 25000751 4/17/2025 WATER SAMPLING AND ANALYSIS $1,994.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D1409 25000751 4/17/2025 WATER SAMPLING AND ANALYSIS $444.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D1410 25000751 4/17/2025 WATER SAMPLING AND ANALYSIS $369.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D1411 25000751 4/17/2025 WATER SAMPLING AND ANALYSIS $741.00
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 10 of 14
5/22/2025 3:37:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599664 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D1412 25000751 4/17/2025 WATER SAMPLING AND ANALYSIS $192.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D1874 25000751 4/22/2025 WATER SAMPLING AND ANALYSIS $1,002.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D1889 25000751 4/23/2025 WATER SAMPLING AND ANALYSIS $1,002.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D1971 25000751 4/28/2025 WATER SAMPLING AND ANALYSIS $444.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D1972 25000751 4/28/2025 WATER SAMPLING AND ANALYSIS $544.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D1975 25000751 4/28/2025 WATER SAMPLING AND ANALYSIS $3,300.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D1976 25000751 4/28/2025 WATER SAMPLING AND ANALYSIS $1,002.00 5/15/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5D1977 25000751 4/28/2025 WATER SAMPLING AND ANALYSIS $38.00 32 Check Amount : $21,520.00
599665 5/15/2025 WINDCAVE INC 2863579 25001233 4/30/2025 PARCS CREDIT CARD GATEWAY $4,940.86 599666 5/22/2025 72 HOUR LLC WC10581 25001786 4/10/2025 POLICE AND PUBLIC WORKS DEPARTMENT
VEHICLES
$57,398.75
5/22/2025 72 HOUR LLC WC10585 25001786 4/10/2025 POLICE AND PUBLIC WORKS DEPARTMENT
VEHICLES
$57,398.75
2 Check Amount : $114,797.50
599667 5/22/2025 ALLANA BUICK & BERS, INC. 88465 25001558 5/13/2025 IPO-02 BEVERLY/CANON $250.00 599668 5/22/2025 AMBK INC. PC51225 25000683 5/15/2025 CRIME SCENE CLEANUP SERVICES $275.00 599669 5/22/2025 ANAWALT LUMBER CO INC 323710/2 25000043 5/12/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $8.83 599670 5/22/2025 AT&T MOBILITY II, LLC 995892798X051620 25 25000470 5/8/2025 AT&T MOBILE / WIRELESS SYSTEMS $18,079.66 599671 5/22/2025 BEVERLY HILLS LUXURY GROUP INC. APRIL125-SN 25001945 4/1/2025 FLOWERS - 2025 MAYORAL INSTALLATION $2,005.00 599672 5/22/2025 BIRDI SYSTEMS, INC. 25-00133 25001671 3/25/2025 IPO-03 PD RECORDS ACCESS $28,189.00 599673 5/22/2025 CAL COAST COMPUTER 120069 25000393 5/15/2025 PRINTER INK $1,128.00 5/22/2025 CAL COAST COMPUTER 120072 25000393 5/19/2025 PRINTER INK $552.00 2 Check Amount : $1,680.00
599674 5/22/2025 CTWS, LLC DK3428 25000222 4/30/2025 SPECIALTY GAS AND CYLINDER RENTAL $420.00 599675 5/22/2025 CEDARS SINAI MEDICAL CENTER 72195084 25001352 4/22/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
5/22/2025 CEDARS SINAI MEDICAL CENTER 72554042 25001352 4/23/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
2 Check Amount : $150.00
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 11 of 14
5/22/2025 3:37:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599676 5/22/2025 CIVIC SOLUTIONS INC. 106082 25001315 5/2/2025 AS-NEEDED PLANNING SERVICES $17,020.00 599677 5/22/2025 COMBAT HATE FOUNDATION INC 05/14/25 5/14/2025 December 2024 – Combat Antisemitism Movement Event
$29,057.66
599678 5/22/2025 CORPORATE IMPRESSIONS 20-2633 25000347 5/20/2025 BUSINESS CARDS $55.78 599679 5/22/2025 LA COUNTY 99185042501 25000035 5/19/2025 FOR ON-GOING CWIRS ACCESS AND
MAINTENANCE
$78.92
599680 5/22/2025 COURT-ORDERED DEBT COLLECTIONS 312131 5/22/2025 Payroll Run 1 - Warrant 250516 $172.96 599681 5/22/2025 CRYE PRECISION LLC INV0385373 24001617 3/28/2024 CRYE PRECISION UNIFORMS FOR SWAT $1,730.70 599682 5/22/2025 ECOBUILD INC 210711A 22000693 6/30/2021 GENERAL CONSTRUCTION SERVICES $1,200.00 599683 5/22/2025 ENVIRONMENTAL EQUIPMENT SUPPLY 10022342 25000348 5/19/2025 MAINTENANCE AND SERVICING OF
WATERMAZE
$2,633.85
599684 5/22/2025 FIRST TEK, INC. 139091 25000302 4/25/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 5/22/2025 FIRST TEK, INC. 139092 25000302 4/28/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 5/22/2025 FIRST TEK, INC. 139093 25000302 4/29/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 5/22/2025 FIRST TEK, INC. 139094 25000302 4/30/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 5/22/2025 FIRST TEK, INC. 139095 25000302 5/16/2025 FIRST TEK - IT CONSULTING SERVICES $1,440.00 5/22/2025 FIRST TEK, INC. 139096 25000302 5/19/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 6 Check Amount : $19,440.00
599685 5/22/2025 FRANCHISE TAX BOARD 312126 5/22/2025 Payroll Run 1 - Warrant 250516 $2,826.74 599686 5/22/2025 GAFCON PM-CM LLC 51338 25001132 5/8/2025 PROJ ADMIN LABOR COMPLIANCE
CONSULTING
$1,722.34
599687 5/22/2025 GD ASSOCIATES, LLC 6857-1 25001919 4/1/2025 CATERING - 2025 MAYORAL INSTALLATION $15,281.28 599688 5/22/2025 GERBER GLASS HOLDINGS, INC 4759432 22000863 9/28/2021 AUTOMOTIVE GLASS INSTALLATION $296.01 599689 5/22/2025 GIROUX GLASS INC. 15977 25000493 5/13/2025 AS-NEEDED GLASS SERVICES FOR CITY
FACILITIES
$730.00
599690 5/22/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9236858816 25001168 5/8/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $5.85 5/22/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9236911260 25001168 5/9/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $51.73 5/22/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9236995653 25001168 5/13/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $54.19 3 Check Amount : $111.77
599691 5/22/2025 INTERFLEX PAYMENTS LLC 312132 5/22/2025 Payroll Run 1 - Warrant 250516 $15,087.32 599692 5/22/2025 ISMAEL MIRAMOTES 51825 5/18/2025 Lunch for Public Works Day @ Farmers Market May 18 $3,583.13
599693 5/22/2025 JAM FIRE PROTECTION INC 168240 20001036 6/23/2021 FIRE ALARM REPAIRS $500.00 599694 5/22/2025 JNE POLYGRAPH LLC 2059 25000340 4/30/2025 PRE-EMPLOYMENT POLYGRAHP
EXAMINATIONS
$900.00
599695 5/22/2025 K.C. RESTORATION CO., INC. 683-2 04/30/2025 25000582 5/2/2025 BARRIER WALL AT GREYSTONE TENNIS STAIRS $8,538.66
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 12 of 14
5/22/2025 3:37:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599696 5/22/2025 KEYSER MARSTON ASSOCIATES INC 0039592 25001884 4/3/2025 FINANCIAL CONSULTING SERVICES RELATED
TO SAKS
$4,988.75
5/22/2025 KEYSER MARSTON ASSOCIATES INC 0039693 23000211 5/5/2025 CONSULTING SERVICES RELATED TO
AFFORDABLE HOUSING
$1,401.25
2 Check Amount : $6,390.00
599697 5/22/2025 KOONTZ HARDWARE 747286 25000046 5/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $2.59 599698 5/22/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2505120573825000474 5/12/2025 LA COUNTY GENERAL SERVICES $8,847.35 599699 5/22/2025 L'ERMITAGE BEVERLY HILLS 207615 5/24/2021 EXP#000042-9291 BURTON WAY $730.00 599700 5/22/2025 LANCE, SOLL & LUNGHARD, LLP 67687 25001968 3/21/2025 SCW COMPLIANCE AUDIT $10,000.00 599701 5/22/2025 JOHN LOESING 051725 25000034 5/19/2025 JOHN LOESING - PERFORMANCE SERVICES $650.00 599702 5/22/2025 N.J.P. SPORTS INC. 144980 22000442 7/15/2021 TENNIS BALL MACHINE REPAIR & SUPPLIES $657.00 599703 5/22/2025 GENUINE PARTS COMPANY 2510041 25000736 12/31/2024 AUTO PARTS SUPPLIER $55,415.81 599704 5/22/2025 NEW YORK LIFE INS CO 312124 5/22/2025 Payroll Run 1 - Warrant 250516 $386.17 599705 5/22/2025 ALEXANDER RHEE
207918 5/27/2021 Final Payment for Empl Expense claim # 11798. $150.00 599706 5/22/2025 EZRA NAMVAR BS2301960 4/21/2025 BS2301960 212 N ELM DR (CMP BOND REFUND) $15,000.00 599707 5/22/2025 JONATHAN FERD 2025 Scholarship 5/19/2025 Burton E. Green Scholarship Funds Annual Award $1,000.00 599708 5/22/2025 MERCEDEH KHALEGHIAN BS2406668 5/12/2025 BS2406668 259 S CRESCENT (ADU CREDIT
REFUND)
$21,450.34
599709 5/22/2025 MONSTERS S2 FE2300704 3/1/2025 FE2300704 415 N CAMDEN DR (FILM REFUND) $1,428.00 599710 5/22/2025 UMRO Realty Corp. dba The Agency May 2025 Rent Refund
5/19/2025 May 2025 Rent Refund $37,343.86
599711 5/22/2025 JANET OSTASHAY 001-2514 25001452 4/4/2025 HISTORIC PEER REV HAMILTON, BEVERLY,
OLYMPIC
$2,450.00
5/22/2025 JANET OSTASHAY 001-2516 25000540 5/14/2025 CITY-INITIATED HISTORIC PRESERVATION
SERVICES
$4,375.00
2 Check Amount : $6,825.00
599712 5/22/2025 PACIFIC LIFT AND EQUIPMENT CO., INC. 30431A 25001377 3/5/2025 REPAIR AND MAINTENANCE OF FLEET SHOP
EQUIPMENT
$10,282.85
599713 5/22/2025 PALP INC. 19 04/15/2025 22001404 4/25/2025 ON-CALL PAVEMENT REPAIRS $182,946.06 599714 5/22/2025 PHILLIP'S DRAPERIES & CURTAINS INC 102545 25001012 5/9/2025 WINDOW TREATMENTS AND REPAIRS $2,810.00 5/22/2025 PHILLIP'S DRAPERIES & CURTAINS INC 102551 25001012 5/9/2025 WINDOW TREATMENTS AND REPAIRS $1,875.00 2 Check Amount : $4,685.00
599715 5/22/2025 PLUMBING BY TODD R. MARSH, INC. 06781 25001950 4/15/2025 IPO-04 LA CIENEGA PARK $4,455.00 599716 5/22/2025 PPG ARCHITECTURAL FINISHES, INC. 839120006132 25000082 5/16/2025 PAINTING SUPPLIES $83.26 599717 5/22/2025 PROJECT ENERGY SAVERS, LLC 25-511 25001938 4/29/2025 PW DAY GIVEAWAYS $1,487.14
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 13 of 14
5/22/2025 3:37:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599718 5/22/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900199_therapy 25001267 12/4/2024 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$275.00
5/22/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900354_therapy 25001267 2/6/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$275.00
5/22/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900396_therapy 25001267 2/18/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$275.00
5/22/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900471_therapy 25001267 3/5/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$550.00
5/22/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900602 25001267 4/21/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$475.00
5 Check Amount : $1,850.00
599719 5/22/2025 RENEWELL FLEET SERVICE LLC 5480 25000730 4/14/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $6,711.76 599720 5/22/2025 ROBIN A. CHANCELLOR 2025-1 25001944 5/8/2025 EVENT MANAGEMENT SERVICES - MAYORAL
INSTALLATION
$12,000.00
599721 5/22/2025 SAMANTHA GOLDENBERG 5821-001 21001027 6/30/2021 INSTRUCTION OF ADULT & YOUTH DANCE $172.13 599722 5/22/2025 SCM INC / SO CALIF MESSENGERS INC 258389 25000532 3/22/2025 MESSENGER SERVICES/EXPRESS DELIVERY $23.99 5/22/2025 SCM INC / SO CALIF MESSENGERS INC 258833 25000532 4/19/2025 MESSENGER SERVICES/EXPRESS DELIVERY $23.99 2 Check Amount : $47.98
599723 5/22/2025 SCOTT SUMMERFIELD 050125 25001943 5/1/2025 STRATEGIC COMMUNICATIONS COUNSEL &
SERVICES
$23,075.00
599724 5/22/2025 SENSOSCIENTIFIC, INC. 0161081-IN 25001718 2/1/2025 MEDICAL LABORATORY SUPPLIES $378.43 599725 5/22/2025 SEPARATION PROCESSES, INC. 11523 25000761 5/5/2025 FOOTHILL WTP $5,721.00 599726 5/22/2025 SIGN SPECIALISTS CORPORATION 100030 25001901 12/9/2024 IPO-07 HILLCREST SHELTER $291.54 599727 5/22/2025 STATE CONTROLLER'S OFFICE FTB-00007700 5/7/2025 FTB OFFSETS - Customer ID: CITY062 $2,103.74 599728 5/22/2025 STATE DISBURSEMENT UNIT 312122 5/22/2025 Payroll Run 1 - Warrant 250516 $3,695.02 599729 5/22/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
04302025CBHMOD
O
25000358 4/30/2025 UNDERGROUND STORAGE TANK SERVICES $371.43 599730 5/22/2025 THE PATRICIAN GROUP 3052 25001913 4/12/2025 GOLDEN SHIELDS $8,149.32 599731 5/22/2025 THOMAS CORBISHLEY 2025059 25001567 5/8/2025 NOISE MONITORING SERVICES $6,580.00 599732 5/22/2025 DAVID N.M. TURCH April 1-30, 2025 25000922 5/15/2025 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,337.00 599733 5/22/2025 VEHICLE REGISTRATION COLLECTIONS 312127 5/22/2025 Payroll Run 1 - Warrant 250516 $148.82 599734 5/22/2025 VITAL MEDICAL SERVICES, LLC 4636 25000025 4/30/2025 MEDICAL SERVICES IN PD JAIL AND FIELD
CLEARANCES
$874.00
599735 5/22/2025 WAYNE BOYER 2674 25001847 4/29/2025 KEVLAR GEAR, EQUIPMENT FOR MOTOR
OFFICERS TRAFFIC
$2,489.95
599736 5/22/2025 WEST COAST ARBORISTS INC 228901 25001842 5/15/2025 TREE MAINTENANCE SERVICES $250.00
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 14 of 14
5/22/2025 3:37:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599736 5/22/2025 WEST COAST ARBORISTS INC 228902 25001842 5/15/2025 TREE MAINTENANCE SERVICES $721.22 2 Check Amount : $971.22
Total $2,468,546.87
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 1 of 14
5/22/2025 3:37:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110665 5/15/2025 AAA FLAG & BANNER MFG. CO., INC. INV297726 23002058 3/24/2025 FABRICATE AND INSTALL BANNERS $60,747.11 5/15/2025 AAA FLAG & BANNER MFG. CO., INC. INV298452 23002058 4/25/2025 FABRICATE AND INSTALL BANNERS $6,889.33 5/15/2025 AAA FLAG & BANNER MFG. CO., INC. INV298453 23002058 4/25/2025 FABRICATE AND INSTALL BANNERS $4,545.10 3 Check Amount : $72,181.54
110666 5/15/2025 ALBERT MUNOZ APRIL 2025 25000434 5/1/2025 BALLROOM DANCE INSTRUCTION $300.00 110667 5/15/2025 ALLIANT INSURANCE SERVICES, INC. 3083750 25000671 5/12/2025 INSURANCE PREMIUMS FOR FY 2024-2025 $9,305.52 110668 5/15/2025 ALTERITY BROKER SOLUTIONS, INC. LTD APR 25 5/12/2025 LINCOLN LTD APRIL 2025 $29,535.26 5/15/2025 ALTERITY BROKER SOLUTIONS, INC. RLI MAY 25 5/12/2025 RELIANCE MAY 2025 $6,066.38 2 Check Amount : $35,601.64
110669 5/15/2025 AMAZON.COM SERVICES, INC. 1V6C-7MQY-K9K3 25000621 5/1/2025 OFFICE SUPPLIES AND OTHER MATERIALS $1,806.26 5/15/2025 AMAZON.COM SERVICES, INC. 1VDK-CXXQQQW625000537 4/1/2025 OFFICE SUPPLIES AND OTHER
MATERIALS/SUPPLIES
$3,821.97
2 Check Amount : $5,628.23
110670 5/15/2025 AMERICAN TEXTILE MAINTENANCE CO 21223868 25000705 5/2/2025 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$250.23
110671 5/15/2025 ANDREA RUYBAL 311665 5/15/2025 Final Payment for Empl Expense claim # 16846. $69.00 110672 5/15/2025 ANDY GUMP, INC INV1227559 25000392 4/11/2025 PORTABLE RESTROOMS $366.39 110673 5/15/2025 CAROLINE MULLER ANTUNES 3 25000448 4/8/2025 YOUTH BALLET TAP CLASS $1,732.50 110674 5/15/2025 AUDRA CASTANEDA 311655 5/15/2025 Final Payment for Empl Expense claim # 16834. $46.00 110675 5/15/2025 AXON ENTERPRISE, INC. INUS343037 25000719 5/1/2025 AXON BODY CAMS, IN-STATION, IN-CAR, TASER, (ALL)
$1,697.22
110676 5/15/2025 B&J HBK, INC. 112532 24000790 9/11/2024 TIER 2 SEISMIC ANALYSIS OF 333 N CRESCENT
DRIVE AN
$18,000.00
5/15/2025 B&J HBK, INC. 112998 24000790 11/19/2024 TIER 2 SEISMIC ANALYSIS OF 333 N CRESCENT
DRIVE AN
$4,000.00
5/15/2025 B&J HBK, INC. 112999 24001883 11/19/2024 IPO-12 450 N CRESCENT $1,200.00 5/15/2025 B&J HBK, INC. 113487 24000790 1/21/2025 TIER 2 SEISMIC ANALYSIS OF 333 N CRESCENT
DRIVE AN
$2,000.00
5/15/2025 B&J HBK, INC. 113695 24000790 2/28/2025 TIER 2 SEISMIC ANALYSIS OF 333 N CRESCENT
DRIVE AN
$4,000.00
5 Check Amount : $29,200.00
110677 5/15/2025 BAKER & TAYLOR, LLC 2039044652 25000787 4/30/2025 LIBRARY BOOKS AND PUBLICATIONS $17.72 5/15/2025 BAKER & TAYLOR, LLC 2039044653 25000787 4/30/2025 LIBRARY BOOKS AND PUBLICATIONS $72.77 5/15/2025 BAKER & TAYLOR, LLC 2039044654 25000787 4/30/2025 LIBRARY BOOKS AND PUBLICATIONS $91.44 5/15/2025 BAKER & TAYLOR, LLC 2039044655 25000787 4/30/2025 LIBRARY BOOKS AND PUBLICATIONS $65.47 5/15/2025 BAKER & TAYLOR, LLC 2039044656 25000787 4/30/2025 LIBRARY BOOKS AND PUBLICATIONS $21.03
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 2 of 14
5/22/2025 3:37:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110677 5/15/2025 BAKER & TAYLOR, LLC 2039044657 25000787 4/30/2025 LIBRARY BOOKS AND PUBLICATIONS $35.50 5/15/2025 BAKER & TAYLOR, LLC 2039044658 25000787 4/30/2025 LIBRARY BOOKS AND PUBLICATIONS $38.96 5/15/2025 BAKER & TAYLOR, LLC 2039044659 25000787 4/30/2025 LIBRARY BOOKS AND PUBLICATIONS $289.21 5/15/2025 BAKER & TAYLOR, LLC 2039044660 25000787 4/30/2025 LIBRARY BOOKS AND PUBLICATIONS $151.04 5/15/2025 BAKER & TAYLOR, LLC 2039044661 25000787 4/30/2025 LIBRARY BOOKS AND PUBLICATIONS $227.91 5/15/2025 BAKER & TAYLOR, LLC 2039044662 25000787 4/30/2025 LIBRARY BOOKS AND PUBLICATIONS $337.80 5/15/2025 BAKER & TAYLOR, LLC 2039045337 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $18.92 5/15/2025 BAKER & TAYLOR, LLC 2039045338 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $20.21 5/15/2025 BAKER & TAYLOR, LLC 2039045339 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $32.83 5/15/2025 BAKER & TAYLOR, LLC 2039045340 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $39.12 5/15/2025 BAKER & TAYLOR, LLC 2039045341 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $237.39 5/15/2025 BAKER & TAYLOR, LLC 2039045342 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $13.78 5/15/2025 BAKER & TAYLOR, LLC 2039045343 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $9.63 5/15/2025 BAKER & TAYLOR, LLC 2039045344 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $18.64 5/15/2025 BAKER & TAYLOR, LLC 2039045345 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $33.86 5/15/2025 BAKER & TAYLOR, LLC 2039045346 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $41.04 5/15/2025 BAKER & TAYLOR, LLC 2039045347 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $147.36 5/15/2025 BAKER & TAYLOR, LLC 2039045348 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $20.21 5/15/2025 BAKER & TAYLOR, LLC 2039045349 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $62.98 5/15/2025 BAKER & TAYLOR, LLC 2039045350 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $40.02 5/15/2025 BAKER & TAYLOR, LLC 2039045351 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $278.31 5/15/2025 BAKER & TAYLOR, LLC 2039045352 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $120.34 5/15/2025 BAKER & TAYLOR, LLC 2039045353 25000787 5/1/2025 LIBRARY BOOKS AND PUBLICATIONS $542.27 5/15/2025 BAKER & TAYLOR, LLC 5019495480 25000787 4/29/2025 LIBRARY BOOKS AND PUBLICATIONS $19.24 29 Check Amount : $3,045.00
110678 5/15/2025 SAMUEL BARNES 11832-001 25000468 5/5/2025 ADULT MARTIAL ARTS CLASSES $682.03 5/15/2025 SAMUEL BARNES 11833-001 25000468 5/5/2025 ADULT MARTIAL ARTS CLASSES $525.21 5/15/2025 SAMUEL BARNES 11834-001 25000468 5/5/2025 ADULT MARTIAL ARTS CLASSES $725.20 3 Check Amount : $1,932.44
110679 5/15/2025 BBB-CA INC 127832 25000802 5/8/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$5,767.16
5/15/2025 BBB-CA INC 127833 25000802 5/8/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$13,292.26
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 3 of 14
5/22/2025 3:37:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110679 5/15/2025 BBB-CA INC 127834 25000802 5/8/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$1,828.06
3 Check Amount : $20,887.48
110680 5/15/2025 BEVERLY HILLS COURIER INC R29595 4/4/2025 410 DABNEY PL2200271 $2,271.00 5/15/2025 BEVERLY HILLS COURIER INC R29619 25000748 4/11/2025 ADVERTISING AND PUBLIC NOTICES $1,265.00 5/15/2025 BEVERLY HILLS COURIER INC R29692 25000748 5/2/2025 ADVERTISING AND PUBLIC NOTICES $1,265.00 5/15/2025 BEVERLY HILLS COURIER INC R29693 25000402 5/2/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 5/15/2025 BEVERLY HILLS COURIER INC R29715 25000402 5/9/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 5 Check Amount : $7,829.00
110681 5/15/2025 BEVERLY HILLS WEEKLY 1059-CD 25000749 4/17/2025 ADVERTISING AND PUBLIC NOTICES $771.65 5/15/2025 BEVERLY HILLS WEEKLY 20-NF 25000406 5/5/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54 5/15/2025 BEVERLY HILLS WEEKLY 21-NF 25000406 5/5/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54 3 Check Amount : $2,618.73
110682 5/15/2025 BOUNCE, INC. 3849 25000399 5/5/2025 FITNESS CLASSES $3,447.20 110683 5/15/2025 BRENTVIEW MEDICAL, INC. 7953 25000929 5/5/2025 PROVIDE CITY W/ MEDICAL EMPLOYMENT &
HEALTH EXAMS
$2,135.00
110684 5/15/2025 BURKE, WILLIAMS & SORENSEN, LLP 337414 - 337438 2/25/2025 LITIGATION SERVICES $80,309.95 110685 5/15/2025 BURKE, WILLIAMS & SORENSEN, LLP 341799 25000928 4/30/2025 INVESTIGATIONS OF CONFIDENTIAL
PERSONNEL MATTERS
$2,299.50
110686 5/15/2025 CAROLINE JACK 159 25000298 5/12/2025 ONGOING CONTRACTUAL SERVICES $7,171.32 110687 5/15/2025 CDW GOVERNMENT INC AE1267C 24001177 5/13/2025 CAMERAS - BHUSD JPA $653.04 5/15/2025 CDW GOVERNMENT INC AE1Y83G 25000118 5/13/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $104.37 2 Check Amount : $757.41
110688 5/15/2025 CHAD LYNN 311654 5/15/2025 Final Payment for Empl Expense claim # 16832. $490.73 110689 5/15/2025 PERDITA CHAN-ROUSE 11838-001 25000443 4/15/2025 INSTRUCTION FOR SENIOR YOGA CLASS $709.20 5/15/2025 PERDITA CHAN-ROUSE APRIL 2025 25000443 4/30/2025 INSTRUCTION FOR SENIOR YOGA CLASS $722.50 2 Check Amount : $1,431.70
110690 5/15/2025 CINTAS CORPORATION NO. 3 4228234963 25000492 4/23/2025 UNIFORM RENTAL AND LAUNDRY $108.86 5/15/2025 CINTAS CORPORATION NO. 3 4228234984 25000422 4/23/2025 UNIFORM RENTAL AND LAUNDRY $91.55 5/15/2025 CINTAS CORPORATION NO. 3 4228960889 25000309 4/30/2025 UNIFORM RENTAL AND LAUNDRY $119.47 5/15/2025 CINTAS CORPORATION NO. 3 4228960891 25000422 4/30/2025 UNIFORM RENTAL AND LAUNDRY $91.55 5/15/2025 CINTAS CORPORATION NO. 3 4228960957 25000491 4/30/2025 UNIFORM RENTAL AND LAUNDRY $125.20 5/15/2025 CINTAS CORPORATION NO. 3 4228960986 25000489 4/30/2025 UNIFORM RENTAL AND LAUNDRY $141.85
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 4 of 14
5/22/2025 3:37:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110690 5/15/2025 CINTAS CORPORATION NO. 3 4228961002 25000306 4/30/2025 UNIFORM RENTAL AND LAUNDRY $48.37 5/15/2025 CINTAS CORPORATION NO. 3 4229686543 25000490 5/7/2025 UNIFORM RENTAL AND LAUNDRY $111.27 5/15/2025 CINTAS CORPORATION NO. 3 4229686561 25000465 5/7/2025 UNIFORM RENTAL AND LAUNDRY $189.36 5/15/2025 CINTAS CORPORATION NO. 3 4229686603 25000309 5/7/2025 UNIFORM RENTAL AND LAUNDRY $119.47 5/15/2025 CINTAS CORPORATION NO. 3 4229686605 25000422 5/7/2025 UNIFORM RENTAL AND LAUNDRY $90.50 5/15/2025 CINTAS CORPORATION NO. 3 4229686619 25000424 5/7/2025 UNIFORM RENTAL AND LAUNDRY $84.81 5/15/2025 CINTAS CORPORATION NO. 3 4229686638 25000464 5/7/2025 UNIFORM RENTAL AND LAUNDRY $131.10 5/15/2025 CINTAS CORPORATION NO. 3 4229686835 25000463 5/7/2025 UNIFORM RENTAL AND LAUNDRY $246.06 5/15/2025 CINTAS CORPORATION NO. 3 4230005129 25000601 5/9/2025 LAUNDRY AND OTHER CLEANING SERVICES $192.33 5/15/2025 CINTAS CORPORATION NO. 3 4230106684 25000601 5/12/2025 LAUNDRY AND OTHER CLEANING SERVICES $197.45 16 Check Amount : $2,089.20
110691 5/15/2025 COGENT COMMUNICATIONS, LLC 20250501 25001195 5/1/2025 INTERNET SERVICE PROVIDER $2,350.00 110692 5/15/2025 ALVIN T. COLLINS 311667 5/15/2025 Final Payment for Empl Expense claim # 16850. $86.40 5/15/2025 ALVIN T. COLLINS 311668 5/15/2025 Final Payment for Empl Expense claim # 16851. $86.40 5/15/2025 ALVIN T. COLLINS 311669 5/15/2025 Final Payment for Empl Expense claim # 16852. $86.40 5/15/2025 ALVIN T. COLLINS 311670 5/15/2025 Final Payment for Empl Expense claim # 16853. $86.40 4 Check Amount : $345.60
110693 5/15/2025 CORELOGIC INFORMATION SOLUTIONS INC 82250141 25000110 4/30/2025 REALQUEST PROPERTY REPORTS $221.70 110694 5/15/2025 CYNTHIA HARPER 11827-001 25000467 4/14/2025 ADULT/SENIOR INSTRUCTION $477.23 5/15/2025 CYNTHIA HARPER 11837-001 25000467 4/14/2025 ADULT/SENIOR INSTRUCTION $707.85 5/15/2025 CYNTHIA HARPER 11839-001 25000467 4/14/2025 ADULT/SENIOR INSTRUCTION $475.20 5/15/2025 CYNTHIA HARPER APRIL 2025 25000467 5/2/2025 ADULT/SENIOR INSTRUCTION $1,155.00 4 Check Amount : $2,815.28
110695 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24034 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $8,854.86 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24035 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $5,784.96 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24036 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $284.31 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24037 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $1,556.20 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24038 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $147.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24039 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $231.10 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24040 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $6,906.18 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24041 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $2,117.13 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24042 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $231.10 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24043 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $210.00
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 5 of 14
5/22/2025 3:37:39 PM
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#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110695 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24044 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $63.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24045 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $1,071.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24046 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $798.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24047 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $1,224.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24048 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $84.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24049 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $640.60 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24050 23000767 1/31/2025 MUNICIPAL CODE PROSECUTIONS $1,008.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24150 23000767 2/28/2025 MUNICIPAL CODE PROSECUTIONS $8,651.19 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24151 23000767 2/28/2025 MUNICIPAL CODE PROSECUTIONS $3,310.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24152 23000767 2/28/2025 MUNICIPAL CODE PROSECUTIONS $110.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24153 23000767 2/28/2025 MUNICIPAL CODE PROSECUTIONS $42.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24154 23000767 2/28/2025 MUNICIPAL CODE PROSECUTIONS $4,746.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24155 23000767 2/28/2025 MUNICIPAL CODE PROSECUTIONS $1,071.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24156 23000767 2/28/2025 MUNICIPAL CODE PROSECUTIONS $913.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24157 23000767 2/28/2025 MUNICIPAL CODE PROSECUTIONS $795.19 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24158 23000767 2/28/2025 MUNICIPAL CODE PROSECUTIONS $966.30 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24159 23000767 2/28/2025 MUNICIPAL CODE PROSECUTIONS $252.00 5/15/2025 DAPEER, ROSENBLIT & LITVAK LLP 24160 23000767 2/28/2025 MUNICIPAL CODE PROSECUTIONS $17.50 28 Check Amount : $52,085.62
110696 5/15/2025 DIXON RESOURCES UNLIMITED 4613 25000287 4/30/2025 PARKING CONSULTING $663.75 110697 5/15/2025 ERIN WEST 235 25000292 5/9/2025 ONGOING CONTRACTUAL SERVICES $3,309.60 110698 5/15/2025 FACILITY SOLUTIONS GROUP, INC. 5545123-00 25000962 5/1/2025 REPLACEMENT LIGHTING AND SUPPLIES $478.95 110699 5/15/2025 FLYING LION, INC. 2276 25000760 4/21/2025 DRONE SERVICES FOR BHPD $15,039.79 110700 5/15/2025 GALLS, LLC 031240259 25000590 5/5/2025 CLOTHING, DRY GOODS AND NOTIONS $279.56 5/15/2025 GALLS, LLC 031265003 25000590 5/7/2025 CLOTHING, DRY GOODS AND NOTIONS $366.56 5/15/2025 GALLS, LLC 031265107 25000590 5/7/2025 CLOTHING, DRY GOODS AND NOTIONS $653.01 5/15/2025 GALLS, LLC 031265108 25000590 5/7/2025 CLOTHING, DRY GOODS AND NOTIONS $292.63 5/15/2025 GALLS, LLC 031265159 25000590 5/7/2025 CLOTHING, DRY GOODS AND NOTIONS $444.31 5/15/2025 GALLS, LLC 031265163 25000590 5/7/2025 CLOTHING, DRY GOODS AND NOTIONS $575.99 5/15/2025 GALLS, LLC 031276790 25000590 5/8/2025 CLOTHING, DRY GOODS AND NOTIONS $618.01 7 Check Amount : $3,230.07
110701 5/15/2025 ELIANORE SONIA GLASNER 11829-001 25000444 4/30/2025 INSTRUCTION OF ADULT SPANISH $252.00 110702 5/15/2025 GRAINGER 9458265049 25000459 4/1/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,078.46
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 6 of 14
5/22/2025 3:37:39 PM
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#
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110702 5/15/2025 GRAINGER 9478848808 25000458 4/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $149.27 5/15/2025 GRAINGER 9481218841 25000346 4/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $242.62 5/15/2025 GRAINGER 9496742462 25000502 5/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $91.74 5/15/2025 GRAINGER 9497397969 25000502 5/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $698.45 5/15/2025 GRAINGER 9498018093 25000408 5/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $234.06 5/15/2025 GRAINGER 9498093831 25000502 5/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $263.07 5/15/2025 GRAINGER 9498093849 25000408 5/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $602.69 5/15/2025 GRAINGER 9498101451 25000408 5/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $16.26 5/15/2025 GRAINGER 9498122580 25000460 5/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $214.99 5/15/2025 GRAINGER 9499221530 25000345 5/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $89.25 5/15/2025 GRAINGER 9499624196 25000408 5/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $161.73 5/15/2025 GRAINGER 9499682491 25000408 5/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $161.64 5/15/2025 GRAINGER 9499682509 25000460 5/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $452.43 5/15/2025 GRAINGER 9501114129 25000460 5/8/2025 HARDWARE, SUPPLIES, SMALL TOOLS $42.06 5/15/2025 GRAINGER 9501114137 25000408 5/8/2025 HARDWARE, SUPPLIES, SMALL TOOLS $63.47 5/15/2025 GRAINGER 9501467808 25000502 5/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $304.45 5/15/2025 GRAINGER 9501588322 25000539 5/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $34.78 5/15/2025 GRAINGER 9501802111 25000502 5/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $59.49 19 Check Amount : $4,960.91
110703 5/15/2025 J. BEN BOURGEOIS PRODUCTIONS, INC. 06152025.1 25001921 5/6/2025 SPECIAL EVENT MANAGEMENT AND
PRODUCTION SERVICES
$312,254.00
110704 5/15/2025 JAY KIM 311658 5/15/2025 Final Payment for Empl Expense claim # 16837. $235.00 110705 5/15/2025 JESSICA HOLZER 311653 5/15/2025 Final Payment for Empl Expense claim # 16818. $51.50 110706 5/15/2025 JOEL GIVENS 311663 5/15/2025 Final Payment for Empl Expense claim # 16844. $80.54 110707 5/15/2025 JOSEPH REIS 311662 5/15/2025 Final Payment for Empl Expense claim # 16843. $49.91 110708 5/15/2025 JOSHUA CUDWORTH 311666 5/15/2025 Final Payment for Empl Expense claim # 16847. $306.00 110709 5/15/2025 KANOPY INC. 451414 25000809 4/30/2025 STREAMING VIDEO SERVICE $1,063.00 110710 5/15/2025 KIMBERLY SUE LEVINSON 11826-001 25000442 4/15/2025 MAHJONG INSTRUCTION $501.60 110711 5/15/2025 KITCHEN RESOURCE INC. 17253 25000480 4/15/2025 CLEANING SERVICES $400.00 5/15/2025 KITCHEN RESOURCE INC. 17434 25000480 4/30/2025 CLEANING SERVICES $400.00 2 Check Amount : $800.00
110712 5/15/2025 LAURA V. FRANKS 1075 25001485 2/10/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $300.00 110713 5/15/2025 MANUEL ABONDANO 1 25001610 5/5/2025 YOUTH SOCCER INSTRUCTION $3,552.50
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 7 of 14
5/22/2025 3:37:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110714 5/15/2025 MARCUS MOLOZNIK 311664 5/15/2025 Final Payment for Empl Expense claim # 16845. $23.00 110715 5/15/2025 MCMASTER-CARR SUPPLY COMPANY 45323888 25001253 5/8/2025 HARDWARE AND SMALL TOOLS $239.83 110716 5/15/2025 MERCHANTS BUILDING MAINTENANCE, LLC 869466 25000477 3/31/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$1,108.68
5/15/2025 MERCHANTS BUILDING MAINTENANCE, LLC 874648 25000477 4/30/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$229.20
5/15/2025 MERCHANTS BUILDING MAINTENANCE, LLC 875395 25000487 5/5/2025 AS-NEEDED CUSTODIAL SERVICES PARKING $229.20 5/15/2025 MERCHANTS BUILDING MAINTENANCE, LLC 876762 25000477 5/8/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$382.00
4 Check Amount : $1,949.08
110717 5/15/2025 METASOURCE, LLC INV98388 25000379 4/30/2025 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$3,680.59
5/15/2025 METASOURCE, LLC INV98389 24000349 4/30/2025 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$5,413.64
5/15/2025 METASOURCE, LLC INV98434 25000379 4/30/2025 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$5,520.35
5/15/2025 METASOURCE, LLC INV98435 25000379 4/30/2025 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$8,951.38
4 Check Amount : $23,565.96
110718 5/15/2025 MICHAEL BAKER INTERNATIONAL, INC. 1247657 24001236 5/7/2025 CDBG - ADA $4,083.75 110719 5/15/2025 MICHAEL SHOLLEY 311659 5/15/2025 Final Payment for Empl Expense claim # 16838. $235.00 110720 5/15/2025 MIDWEST TAPE 507126230 25000794 5/5/2025 LIBRARY AUDIO & VISUAL MATERIAL $24.40 5/15/2025 MIDWEST TAPE 507126231 25000794 5/5/2025 LIBRARY AUDIO & VISUAL MATERIAL $29.78 5/15/2025 MIDWEST TAPE 507126232 25000794 5/5/2025 LIBRARY AUDIO & VISUAL MATERIAL $23.58 5/15/2025 MIDWEST TAPE 507126233 25000794 5/5/2025 LIBRARY AUDIO & VISUAL MATERIAL $60.31 4 Check Amount : $138.07
110721 5/15/2025 MIS TOPCO, L.P. 315487 25000303 4/30/2025 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$59,546.23
110722 5/15/2025 RENATO MORENO 311656 5/15/2025 Final Payment for Empl Expense claim # 16835. $23.00 110723 5/15/2025 NANCY K. BOHL, INC. INV104388 25000602 5/7/2025 ONGOING CONTRACTUAL SERVICES $3,031.88 110724 5/15/2025 NATIONAL EMBLEM, INC. 14001790 24001616 4/30/2025 SHOULDER PATCHES AND EMBLEMS FOR PD
UNIFORMS
$3,967.11
5/15/2025 NATIONAL EMBLEM, INC. 14001855 24001616 5/7/2025 SHOULDER PATCHES AND EMBLEMS FOR PD
UNIFORMS
$3,225.36
2 Check Amount : $7,192.47
110725 5/15/2025 ODP BUSINESS SOLUTIONS, LLC 415205468001 25000939 3/10/2025 OFFICE SUPPLIES $90.58 5/15/2025 ODP BUSINESS SOLUTIONS, LLC 422707551001 25000939 5/2/2025 OFFICE SUPPLIES $87.79
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 8 of 14
5/22/2025 3:37:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110725 5/15/2025 ODP BUSINESS SOLUTIONS, LLC 422708045001 25000939 5/2/2025 OFFICE SUPPLIES $25.67 5/15/2025 ODP BUSINESS SOLUTIONS, LLC 423412437001 25000594 5/10/2025 OFFICE SUPPLIES $28.57 5/15/2025 ODP BUSINESS SOLUTIONS, LLC 423412541001 25000594 5/12/2025 OFFICE SUPPLIES $40.03 5 Check Amount : $272.64
110726 5/15/2025 PSOMAS 221132 25001259 5/5/2025 2023 WATER LOSS AUDIT $2,640.00 110727 5/15/2025 RED WING BRANDS OF AMERICA INC 216ST1-92630 25001266 4/16/2025 SAFETY SHOES $360.97 5/15/2025 RED WING BRANDS OF AMERICA INC 284ST1-164513 25001266 5/5/2025 SAFETY SHOES $282.48 2 Check Amount : $643.45
110728 5/15/2025 RICHARDS, WATSON & GERSHON 252685 25000696 4/28/2025 LEGAL SERVICES $585.00 5/15/2025 RICHARDS, WATSON & GERSHON 252687 25000969 4/28/2025 LEGAL SERVICES FOR LITIGATION & SPECIAL
PROJECTS
$179,299.96
2 Check Amount : $179,884.96
110729 5/15/2025 ROBERT HALF INTERNATIONAL INC. 64945048 25001597 5/6/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$918.96
5/15/2025 ROBERT HALF INTERNATIONAL INC. 64949775 25000512 5/7/2025 TEMPORARY STAFFING SERVICES ($221.60) 5/15/2025 ROBERT HALF INTERNATIONAL INC. 64964052 25001078 5/13/2025 TEMPORARY STAFFING SERVICES $3,256.00 5/15/2025 ROBERT HALF INTERNATIONAL INC. 64968345 25001597 5/13/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,474.17
4 Check Amount : $5,427.53
110730 5/15/2025 SALT LICK TAVERN LLC 1197 25000961 4/14/2025 RECEPTION FOR BH ART SHOW $3,875.54 110731 5/15/2025 SHORTY YOGA, INC. 11840-001 25000881 4/15/2025 YOGA $351.00 110732 5/15/2025 SOUTH BAY SOCCER REFEREE ASSOCIATION 873 25000440 3/31/2025 SOCCER REFEREE SERVICES $140.00 5/15/2025 SOUTH BAY SOCCER REFEREE ASSOCIATION 893 25000440 4/29/2025 SOCCER REFEREE SERVICES $20.00 2 Check Amount : $160.00
110733 5/15/2025 STEVEN POLINSKY MARCH 2025 25000427 3/31/2025 INSTRUCTION OF SENIOR ACTING CLASSES $540.00 110734 5/15/2025 T-MOBILE USA, INC. 9604027184 25000644 5/7/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$500.00
110735 5/15/2025 TELIT WIRELESS SOLUTIONS, INC. 9833122664 25000143 4/30/2025 IOT DATA SERVICE FOR FIRE DEVICES $75.20 110736 5/15/2025 THOMAS WEST 311661 5/15/2025 Final Payment for Empl Expense claim # 16840. $301.00 110737 5/15/2025 UNIVAR USA INC 52926809 25000351 4/10/2025 WATER TREATMENT PLANT CHEMICALS $9,430.95 5/15/2025 UNIVAR USA INC 52971725 25000351 4/29/2025 WATER TREATMENT PLANT CHEMICALS $3,216.90 5/15/2025 UNIVAR USA INC 53002530 25000351 5/9/2025 WATER TREATMENT PLANT CHEMICALS $10,699.00 3 Check Amount : $23,346.85
110738 5/15/2025 UNIVERSAL PROTECTION SERVICE, LP 17029004 25000708 5/4/2025 PD JAIL STAFFING AND MAINTENANCE $9,236.25
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 9 of 14
5/22/2025 3:37:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110738 5/15/2025 UNIVERSAL PROTECTION SERVICE, LP 17029005 25000708 5/4/2025 PD JAIL STAFFING AND MAINTENANCE $7,398.68 2 Check Amount : $16,634.93
110739 5/15/2025 UPSTAGE THEATER SCHOOLS, INC. 11495-002 25001339 5/6/2025 YOUTH THEATER ARTS CLASSES $5,100.00 110740 5/15/2025 UPTOWN SERVICES, LLC 2515 25000321 5/7/2025 CONSULTING SERVICES - NETWORK
INFRASTRUCTURE
$29,710.40
110741 5/15/2025 VANESSA TOVAR 311657 5/15/2025 Final Payment for Empl Expense claim # 16836. $115.00 110742 5/15/2025 WILLIAM HERMAN CANNON III MARCH 2025 25000446 4/14/2025 SPORTS LEAGUE OFFICIATING $744.00 110743 5/15/2025 WILLIAM WITHERS 311660 5/15/2025 Final Payment for Empl Expense claim # 16839. $174.00 110744 5/22/2025 A.J. KIRKWOOD & ASSOCIATES, INC. 12469035 25001899 5/19/2025 IPO-09 LCCC $5,990.00 110745 5/22/2025 AAA FLAG & BANNER MFG. CO., INC. INV297912 25000310 3/31/2025 FABRICATE AND INSTALL NEW OR
REPLACEMENT BANNERS
$2,366.50
110746 5/22/2025 AMAZON.COM SERVICES, INC. 1PQD-P7LV-HV4C 25000936 5/1/2025 OFFICE SUPPLIES $3,645.81 110747 5/22/2025 AMERICAN TEXTILE MAINTENANCE CO 21227913 25000705 5/9/2025 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$265.24
110748 5/22/2025 ARDURRA GROUP, INC. 164928 22001416 5/7/2025 BURTON WAY MEDIAN $301.88 110749 5/22/2025 AYLIN MATAVOUSIAN 312189 5/22/2025 Final Payment for Empl Expense claim # 16864. $69.00 110750 5/22/2025 B&J HBK, INC. 113003 25000648 11/20/2024 IPO-02 FIRE STATION NO. 3 $1,200.00 110751 5/22/2025 BAKER & TAYLOR, LLC 2039058490 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $18.92 5/22/2025 BAKER & TAYLOR, LLC 2039058491 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $13.78 5/22/2025 BAKER & TAYLOR, LLC 2039058492 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $153.41 5/22/2025 BAKER & TAYLOR, LLC 2039058493 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $17.64 5/22/2025 BAKER & TAYLOR, LLC 2039058494 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $13.13 5/22/2025 BAKER & TAYLOR, LLC 2039058495 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $12.48 5/22/2025 BAKER & TAYLOR, LLC 2039058496 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $20.21 5/22/2025 BAKER & TAYLOR, LLC 2039058497 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $32.83 5/22/2025 BAKER & TAYLOR, LLC 2039058498 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $19.56 5/22/2025 BAKER & TAYLOR, LLC 2039058499 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $17.34 5/22/2025 BAKER & TAYLOR, LLC 2039059639 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $50.47 5/22/2025 BAKER & TAYLOR, LLC 2039059640 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $11.54 5/22/2025 BAKER & TAYLOR, LLC 2039059641 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $13.28 5/22/2025 BAKER & TAYLOR, LLC 2039059642 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $35.40 5/22/2025 BAKER & TAYLOR, LLC 2039059643 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $17.75 5/22/2025 BAKER & TAYLOR, LLC 2039059644 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $52.50
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 10 of 14
5/22/2025 3:37:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110751 5/22/2025 BAKER & TAYLOR, LLC 2039059645 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $13.13 5/22/2025 BAKER & TAYLOR, LLC 2039059646 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $45.58 5/22/2025 BAKER & TAYLOR, LLC 2039059647 25000787 5/6/2025 LIBRARY BOOKS AND PUBLICATIONS $79.71 19 Check Amount : $638.66
110752 5/22/2025 BBB-CA INC 127831 25000802 5/8/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$101,843.97
110753 5/22/2025 BET TZEDEK BT-BH-2024Q3 25001286 4/17/2025 ONGOING CONTRACTUAL SERVICES $42,684.53 110754 5/22/2025 BEVERLY HILLS COURIER INC R29750 25000402 5/16/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 110755 5/22/2025 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 312120 5/22/2025 Payroll Run 1 - Warrant 250516 $9,125.00 110756 5/22/2025 BEVERLY HILLS MANAGEMENT AND 312121 5/22/2025 Payroll Run 1 - Warrant 250516 $1,280.00 110757 5/22/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 312128 5/22/2025 Payroll Run 1 - Warrant 250516 $14,430.00 110758 5/22/2025 BEVERLY HILLS SAFETY SUPPORT 312119 5/22/2025 Payroll Run 1 - Warrant 250516 $1,925.00 110759 5/22/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 312125 5/22/2025 Payroll Run 1 - Warrant 250516 $600.00 110760 5/22/2025 BEVERLY HILLS WEEKLY 22-NF 25000406 5/12/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54 110761 5/22/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 312123 5/22/2025 Payroll Run 1 - Warrant 250516 $196.00 110762 5/22/2025 CDW GOVERNMENT INC AE2GB3L 24001177 5/15/2025 CAMERAS - BHUSD JPA $306.10 5/22/2025 CDW GOVERNMENT INC AE2IU8K 24001177 5/16/2025 CAMERAS - BHUSD JPA $306.10 2 Check Amount : $612.20
110763 5/22/2025 CHAS MALOCH 312185 5/22/2025 Final Payment for Empl Expense claim # 16856. $23.00 110764 5/22/2025 CINTAS CORPORATION NO. 3 4228960946 25000421 4/30/2025 UNIFORM RENTAL AND LAUNDRY $20.99 5/22/2025 CINTAS CORPORATION NO. 3 4229686471 25000421 5/7/2025 UNIFORM RENTAL AND LAUNDRY $20.99 5/22/2025 CINTAS CORPORATION NO. 3 4229686583 25000306 5/7/2025 UNIFORM RENTAL AND LAUNDRY $48.37 5/22/2025 CINTAS CORPORATION NO. 3 4229686675 25000489 5/7/2025 UNIFORM RENTAL AND LAUNDRY $142.90 5/22/2025 CINTAS CORPORATION NO. 3 4229686686 25000677 5/7/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 5/22/2025 CINTAS CORPORATION NO. 3 4230438218 25000421 5/14/2025 UNIFORM RENTAL AND LAUNDRY $20.99 5/22/2025 CINTAS CORPORATION NO. 3 4230438301 25000309 5/14/2025 UNIFORM RENTAL AND LAUNDRY $119.47 5/22/2025 CINTAS CORPORATION NO. 3 4230438333 25000490 5/14/2025 UNIFORM RENTAL AND LAUNDRY $111.27 5/22/2025 CINTAS CORPORATION NO. 3 4230438485 25000489 5/14/2025 UNIFORM RENTAL AND LAUNDRY $142.90 5/22/2025 CINTAS CORPORATION NO. 3 4230733175 25000601 5/16/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 5/22/2025 CINTAS CORPORATION NO. 3 4230856439 25000601 5/19/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 11 Check Amount : $1,145.27
110765 5/22/2025 CLEAN ENERGY CEW12781535 25000678 5/20/2025 CNG STATION $2,100.00 110766 5/22/2025 COVERED 6, LLC 24-1208 25000997 10/21/2024 ARMED UNIFORM SECURITY SERVICES $42,320.00
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 11 of 14
5/22/2025 3:37:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110766 5/22/2025 COVERED 6, LLC 25-0529 25000997 4/14/2025 ARMED UNIFORM SECURITY SERVICES $100,680.92 5/22/2025 COVERED 6, LLC 25-0557 25000997 4/21/2025 ARMED UNIFORM SECURITY SERVICES $96,834.92 5/22/2025 COVERED 6, LLC 25-0558 25000997 4/21/2025 ARMED UNIFORM SECURITY SERVICES $20,391.65 5/22/2025 COVERED 6, LLC 25-0603 25000997 4/28/2025 ARMED UNIFORM SECURITY SERVICES $101,321.92 5/22/2025 COVERED 6, LLC 25-0604 25000997 4/28/2025 ARMED UNIFORM SECURITY SERVICES $19,487.28 5/22/2025 COVERED 6, LLC 25-0605 25000997 4/28/2025 ARMED UNIFORM SECURITY SERVICES $2,135.45 5/22/2025 COVERED 6, LLC 25-0636 25000997 5/5/2025 ARMED UNIFORM SECURITY SERVICES $106,562.42 5/22/2025 COVERED 6, LLC 25-0637 25000997 5/5/2025 ARMED UNIFORM SECURITY SERVICES $19,988.21 5/22/2025 COVERED 6, LLC 25-0638 25000997 5/5/2025 ARMED UNIFORM SECURITY SERVICES $1,581.00 10 Check Amount : $511,303.77
110767 5/22/2025 DENISE AVILA 312187 5/22/2025 Final Payment for Empl Expense claim # 16862. $46.00 110768 5/22/2025 DIXON RESOURCES UNLIMITED 4614 25001107 4/30/2025 PARKING CONSULTING SERVICES $4,535.00 110769 5/22/2025 FACILITY SOLUTIONS GROUP, INC. 5546245-00 25000962 4/25/2025 REPLACEMENT LIGHTING AND SUPPLIES $341.15 5/22/2025 FACILITY SOLUTIONS GROUP, INC. 5548617-00 25000962 5/14/2025 REPLACEMENT LIGHTING AND SUPPLIES $224.70 5/22/2025 FACILITY SOLUTIONS GROUP, INC. 5549027-00 25000962 5/14/2025 REPLACEMENT LIGHTING AND SUPPLIES $693.11 3 Check Amount : $1,258.96
110770 5/22/2025 FAUSTO ZAGAL 312183 5/22/2025 Final Payment for Empl Expense claim # 16842. $506.00 110771 5/22/2025 FLYING LION, INC. 2303 25000760 5/5/2025 DRONE SERVICES FOR BHPD $300.00 5/22/2025 FLYING LION, INC. 2304 25000760 5/5/2025 DRONE SERVICES FOR BHPD $15,008.85 2 Check Amount : $15,308.85
110772 5/22/2025 GABOR FABIAN 312193 5/22/2025 Final Payment for Empl Expense claim # 16876. $226.42 110773 5/22/2025 GALLS, LLC 031232091 25000866 5/2/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
($331.72)
5/22/2025 GALLS, LLC BC2087547 25000866 8/13/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$111.78
5/22/2025 GALLS, LLC BC2129153 25000866 12/9/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$533.63
5/22/2025 GALLS, LLC BC2129662 25000866 12/10/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$131.00
5/22/2025 GALLS, LLC BC2130192 25000866 12/11/2024 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$155.15
5/22/2025 GALLS, LLC BC2170665 25000866 4/18/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$3,597.91
6 Check Amount : $4,197.75
110774 5/22/2025 GRAINGER 9505752940 25000408 5/13/2025 HARDWARE, SUPPLIES, SMALL TOOLS $433.16
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 12 of 14
5/22/2025 3:37:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110774 5/22/2025 GRAINGER 9507138510 25000408 5/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $43.89 2 Check Amount : $477.05
110775 5/22/2025 JAZMINE HADDEN 312181 5/22/2025 Final Payment for Empl Expense claim # 16833. $1,307.43 110776 5/22/2025 JEWISH FAMILY SERVICE OF LOS ANGELES 425-24 PART 3 25001285 3/31/2025 ONGOING CONTRCTUAL SERVICES $134,316.00 110777 5/22/2025 JOY HAYES 312196 5/22/2025 Final Payment for Empl Expense claim # 16882. $899.56 110778 5/22/2025 KPFF, INC. 560878 25001755 4/22/2025 CIVIL ENGINEERING SERVICES RODEO DR BOLLARD PH 2
$29,414.20
110779 5/22/2025 LESTER FRIEDMAN 312191 5/22/2025 Final Payment for Empl Expense claim # 16871. $3,595.26 110780 5/22/2025 LOGAN PHILLIPPO 312182 5/22/2025 Final Payment for Empl Expense claim # 16841. $182.70 110781 5/22/2025 LUIS SALAZAR 312180 5/22/2025 Final Payment for Empl Expense claim # 16781. $25.00 110782 5/22/2025 MAYRA GONZALEZ 312188 5/22/2025 Final Payment for Empl Expense claim # 16863. $69.00 110783 5/22/2025 MERCHANTS BUILDING MAINTENANCE, LLC 868964 25000477 4/30/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$8,163.54
5/22/2025 MERCHANTS BUILDING MAINTENANCE, LLC 873458 25000487 4/23/2025 AS-NEEDED CUSTODIAL SERVICES PARKING $691.20 5/22/2025 MERCHANTS BUILDING MAINTENANCE, LLC 876969 25000477 4/30/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$926.43
5/22/2025 MERCHANTS BUILDING MAINTENANCE, LLC 876971 25000477 4/30/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$1,537.35
4 Check Amount : $11,318.52
110784 5/22/2025 MICHAEL VILLALPANDO 00039186 25000547 9/9/2024 ADVERTISING $1,350.00 5/22/2025 MICHAEL VILLALPANDO 00039641 25000547 2/28/2025 ADVERTISING $454.00 5/22/2025 MICHAEL VILLALPANDO 00039770-CD 25000571 4/24/2025 LEGAL ADVERTISING AND ADVERTISING $379.50 5/22/2025 MICHAEL VILLALPANDO 00039806 25000407 5/12/2025 TO PROVIDE ADVERTISING AND NOTICES $454.00 5/22/2025 MICHAEL VILLALPANDO 00039809 25000571 5/12/2025 LEGAL ADVERTISING AND ADVERTISING $428.00 5/22/2025 MICHAEL VILLALPANDO 00039810 25000407 5/12/2025 TO PROVIDE ADVERTISING AND NOTICES $454.00 6 Check Amount : $3,519.50
110785 5/22/2025 MINJEE HAHM 312184 5/22/2025 Final Payment for Empl Expense claim # 16848. $1,386.76 110786 5/22/2025 MIS TOPCO, L.P. 315128-3 25001886 4/30/2025 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$300,000.00
5/22/2025 MIS TOPCO, L.P. 315128-4 25000303 4/30/2025 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$577,418.33
2 Check Amount : $877,418.33
110787 5/22/2025 MISSION CRITICAL PARTNERS, LLC 24752 20001236 5/9/2025 PROFESSIONAL DESIGN SERVICES $944.05 110788 5/22/2025 MIXED EMOTION THEATRIX 051525-001 25000942 5/15/2025 EVENT PERFORMANCES $17,500.00
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 13 of 14
5/22/2025 3:37:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110789 5/22/2025 MOTOROLA SOLUTIONS, INC 1411181892 25000125 5/17/2025 MOTOROLA WAVE TWO-WAY TALK RADIOS &
SUBSCRIPTIONS
$198.00
5/22/2025 MOTOROLA SOLUTIONS, INC 1411181955 25000125 5/17/2025 MOTOROLA WAVE TWO-WAY TALK RADIOS &
SUBSCRIPTIONS
$180.00
5/22/2025 MOTOROLA SOLUTIONS, INC 8282131139 25000124 5/13/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$1,640.32
5/22/2025 MOTOROLA SOLUTIONS, INC 8282131874 25000124 5/14/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$2,021.60
4 Check Amount : $4,039.92
110790 5/22/2025 MUNICIPAL EMPLOYEES ASSOCIATION 312129 5/22/2025 Payroll Run 1 - Warrant 250516 $3,342.50 110791 5/22/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 312130 5/22/2025 Payroll Run 1 - Warrant 250516 $1,250.00 110792 5/22/2025 NADIA MARTINEZ 312192 5/22/2025 Final Payment for Empl Expense claim # 16872. $23.00 110793 5/22/2025 NEEMA KAZEMI 312197 5/22/2025 Final Payment for Empl Expense claim # 16884. $816.21 110794 5/22/2025 ODP BUSINESS SOLUTIONS, LLC 420040875001 25000587 5/12/2025 OFFICE SUPPLIES FOR PD $348.71 5/22/2025 ODP BUSINESS SOLUTIONS, LLC 423820143001 25000695 5/13/2025 OFFICE SUPPLIES $180.55 5/22/2025 ODP BUSINESS SOLUTIONS, LLC 423831855001 25000695 5/13/2025 OFFICE SUPPLIES $76.46 3 Check Amount : $605.72
110795 5/22/2025 PSOMAS 218787 25000702 2/26/2025 ENGINEERING SERVICES $123,909.20 5/22/2025 PSOMAS 218788 25000702 2/26/2025 ENGINEERING SERVICES $145,614.81 2 Check Amount : $269,524.01
110796 5/22/2025 RED WING BRANDS OF AMERICA INC 008ST1-112445 25001266 4/22/2025 SAFETY SHOES $399.18 5/22/2025 RED WING BRANDS OF AMERICA INC 008ST1-112529 25001266 4/22/2025 SAFETY SHOES $400.00 2 Check Amount : $799.18
110797 5/22/2025 RINCON CONSULTANTS, INC 65104 21001007 4/21/2025 PROFESSIONAL CONSULTING SERVICES $23,635.00 5/22/2025 RINCON CONSULTANTS, INC 65850 21001007 5/21/2025 PROFESSIONAL CONSULTING SERVICES $2,042.00 2 Check Amount : $25,677.00
110798 5/22/2025 ROBERT HALF INTERNATIONAL INC. 64980129 25001078 5/19/2025 TEMPORARY STAFFING SERVICES $3,256.00 110799 5/22/2025 ROGER VILLAFUERTE 312195 5/22/2025 Final Payment for Empl Expense claim # 16879. $40.08 110800 5/22/2025 ROLANDO BERNAL 312194 5/22/2025 Final Payment for Empl Expense claim # 16878. $232.25 110801 5/22/2025 ROZALIA JAKABFFY 312190 5/22/2025 Final Payment for Empl Expense claim # 16869. $236.00 110802 5/22/2025 SALT LICK TAVERN LLC 1201 25000961 5/14/2025 RECEPTION FOR BH ART SHOW $11,626.65 110803 5/22/2025 SANDRA SKORKAITE 312186 5/22/2025 Final Payment for Empl Expense claim # 16861. $204.46 110804 5/22/2025 SERGIO VASQUEZ 312179 5/22/2025 Final Payment for Empl Expense claim # 16777. $25.00 110805 5/22/2025 TACENERGY LLC 3135995 25000710 5/13/2025 GASOLINE AND DIESEL FUEL PURCHASES $30,662.38
CITY OF BEVERLY HILLS
5/13/2025 to 5/22/2025
CHECK REGISTER 14 of 14
5/22/2025 3:37:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110806 5/22/2025 SHAHNAZ YOUABIAN 001423 25001056 4/3/2025 FACE PAINTING $550.00 Total $3,233,841.09
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 05/13/2025 – 05/22/2025
Check # 599571 - 599736
EFT # 110665 - 110806
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