City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
June 17, 2025
(CHECK REGISTER)
Dates Covered: 05/23/2025 – 06/05/2025
Check # 599737 - 599908
EFT # 110807 - 110912
E-3
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 1 of 11
6/5/2025 3:42:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599737 5/29/2025 72 HOUR LLC WF12496 25000001 5/15/2025 POLICE DEPARTMENT VEHICLES $54,319.07 5/29/2025 72 HOUR LLC WF12526 25000001 5/15/2025 POLICE DEPARTMENT VEHICLES $54,319.07 2 Check Amount : $108,638.14
599738 5/29/2025 AARNA TECHNOLOGIES LLC 1662 25000155 4/16/2025 DEVELOPMENT AND PROJECT CONSULTING
SERVICES
$25,740.00
599739 5/29/2025 ACLARA TECHNOLOGIES LLC 445048569 25000722 5/14/2025 WATER METER SOFTWARE DELIVERABLES &
SERVICES
$2,655.95
5/29/2025 ACLARA TECHNOLOGIES LLC 445063962 25000722 5/16/2025 WATER METER SOFTWARE DELIVERABLES &
SERVICES
$938.36
5/29/2025 ACLARA TECHNOLOGIES LLC 445063964 25000722 5/16/2025 WATER METER SOFTWARE DELIVERABLES &
SERVICES
$9,476.91
3 Check Amount : $13,071.22
599740 5/29/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044355 25000416 4/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,805.06
599741 5/29/2025 ANAWALT LUMBER CO INC 323976/2 25000043 5/16/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $18.23 5/29/2025 ANAWALT LUMBER CO INC 324093/2 25000043 5/20/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $72.15 5/29/2025 ANAWALT LUMBER CO INC 625313/1 25000043 5/14/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $247.98 3 Check Amount : $338.36
599742 5/29/2025 AVERY DENNISON CORPORATION 61821507 25000204 5/12/2025 STREET SIGN PRINTER SUPPLIES $2,056.14 599743 5/29/2025 VINCENT J. BUCCI 052025-010 25000927 5/9/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $800.00 599744 5/29/2025 C & J TECHNICAL SOLUTIONS AND SERVICES, INC.
052025-8 25001288 5/20/2025 DESIGN SERVICES FOR PD STORMWATER
IMPROVEMENTS
$37,747.00
599745 5/29/2025 CALIF WEST COAST PAINT & BODY SHOP 36908 25000354 5/21/2025 AUTOMOTIVE BODY REPAIR & PAINTING $1,959.38 599746 5/29/2025 CARPENTER ROTHANS & DUMONT LLP 48399 1/15/2025 SEE ADDITIONAL $4,652.55 5/29/2025 CARPENTER ROTHANS & DUMONT LLP 48400 1/15/2025 SEE ADDITIONAL $2,575.00 5/29/2025 CARPENTER ROTHANS & DUMONT LLP 48401 1/15/2025 SEE ADDITIONAL $312.95 5/29/2025 CARPENTER ROTHANS & DUMONT LLP 48402 1/15/2025 SEE ADDITIONAL $687.95 5/29/2025 CARPENTER ROTHANS & DUMONT LLP 48403 1/15/2025 SEE ADDITIONAL $2,592.80 5/29/2025 CARPENTER ROTHANS & DUMONT LLP 48404 1/15/2025 SEE ADDITIONAL $775.00 6 Check Amount : $11,596.25
599747 5/29/2025 CEDARS SINAI MEDICAL CENTER 71520482 25001352 3/26/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
5/29/2025 CEDARS SINAI MEDICAL CENTER 71719743 25001352 4/25/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
5/29/2025 CEDARS SINAI MEDICAL CENTER 72090059 25001352 4/25/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 2 of 11
6/5/2025 3:42:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599747 5/29/2025 CEDARS SINAI MEDICAL CENTER 72563848 25001352 4/29/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
4 Check Amount : $300.00
599748 5/29/2025 CITY OF LOS ANGELES 25-04-30 25001749 5/15/2025 ANIMAL CARE AND CONTROL SERVICES $31,095.53 599749 5/29/2025 CIVILTEC ENGINEERING, INC. 52196 25000935 1/14/2025 PLANNING AND ENGINEERING SUPPORT $17,543.00 5/29/2025 CIVILTEC ENGINEERING, INC. 52198 25000935 1/14/2025 PLANNING AND ENGINEERING SUPPORT $1,500.00 5/29/2025 CIVILTEC ENGINEERING, INC. 52753 25000935 4/10/2025 PLANNING AND ENGINEERING SUPPORT $10,624.00 5/29/2025 CIVILTEC ENGINEERING, INC. 52757 25000935 4/10/2025 PLANNING AND ENGINEERING SUPPORT $17,715.00 5/29/2025 CIVILTEC ENGINEERING, INC. 53001 24001072 5/15/2025 CIP PIPELINE REPLACEMENTS $3,332.50 5 Check Amount : $50,714.50
599750 5/29/2025 COMMLINE, INC. INV-0495117A 24001923 5/27/2025 NON-PUBLIC SAFETY PORTABLE RADIO
REPLACEMENTS
$49.39
5/29/2025 COMMLINE, INC. INV-0495117B 22000418 5/27/2025 RADIO CONSULTING SERVICES $1,262.68 5/29/2025 COMMLINE, INC. INV-0495117C 25000119 5/27/2025 RADIO CONSULTING SERVICES $7,750.00 5/29/2025 COMMLINE, INC. INV-0495117D 24000275 5/27/2025 RADIO CONSULTING SERVICES $34,680.40 4 Check Amount : $43,742.47
599751 5/29/2025 CORAL REEF INC. 89789B 25001762 4/30/2025 AQUATIC SUPPLIES $1,920.63 599752 5/29/2025 CORPORATE IMPRESSIONS 20-2635 25000347 5/27/2025 BUSINESS CARDS $55.78 599753 5/29/2025 CSG CONSULTANTS INC. B250497 25000368 5/1/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $18,652.00 599754 5/29/2025 DEMBO & ASSOCIATES INC May 15, 2025 5/15/2025 Payment 4 of 5 for 239 S. Beverly Drive $3,204.25 599755 5/29/2025 DKS ASSOCIATES 0095021 24001777 5/13/2025 DESIGN RRFB AND PHB SYSTEM FOR
PEDESTRIAN CROSSING
$8,543.00
599756 5/29/2025 E SOURCE COMPANIES LLC 24858 24000712 4/30/2025 RFP DEVELOPMENT $7,500.00 599757 5/29/2025 ENVIRONMENTAL CONSTRUCTION, INC. 13 04/30/2025 24001703 4/30/2025 GREGORY / LE DOUX WELLS $283,414.90 599758 5/29/2025 F11 FIRE AND LIFE SAFETY 1255 24001901 12/12/2024 F11 FIRE AND LIFE SAFETY $2,135.25 5/29/2025 F11 FIRE AND LIFE SAFETY 1256 24001901 12/12/2024 F11 FIRE AND LIFE SAFETY $2,135.25 2 Check Amount : $4,270.50
599759 5/29/2025 FAMCON PIPE & SUPPLY, INC. S100154166.001 25000364 5/7/2025 WATERWORKS SUPPLIES $666.85 599760 5/29/2025 FEDEX 8-863-38055 25000388 5/16/2025 DELIVERY SERVICES $39.08 5/29/2025 FEDEX 8-871-45991 25000388 5/23/2025 DELIVERY SERVICES $48.85 2 Check Amount : $87.93
599761 5/29/2025 FERGUSON ENTERPRISES, LLC 0050886 25000365 5/13/2025 WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPLINGS
$7,800.24
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 3 of 11
6/5/2025 3:42:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599761 5/29/2025 FERGUSON ENTERPRISES, LLC 0051109 25000365 5/9/2025 WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPLINGS
$400.04
5/29/2025 FERGUSON ENTERPRISES, LLC 0051110 25000365 5/13/2025 WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPLINGS
$95.37
3 Check Amount : $8,295.65
599762 5/29/2025 FLEETCREW, INC 58680 25000205 2/4/2025 MAINTENANCE SERVICES EMISSION CONTROL
DEVICES
$609.14
5/29/2025 FLEETCREW, INC 58834 25000205 2/3/2025 MAINTENANCE SERVICES EMISSION CONTROL
DEVICES
$759.14
5/29/2025 FLEETCREW, INC 58841 25000205 1/2/2025 MAINTENANCE SERVICES EMISSION CONTROL
DEVICES
$609.14
5/29/2025 FLEETCREW, INC 60287 25000205 4/24/2025 MAINTENANCE SERVICES EMISSION CONTROL
DEVICES
$589.00
4 Check Amount : $2,566.42
599763 5/29/2025 GAFCON PM-CM LLC 51336 25000990 5/8/2025 CIP LABOR COMPLIANCE CONSULTING $2,526.43 599764 5/29/2025 GEORGE S. HALL INC. 1257-BAL 25000359 3/18/2025 AS-NEEDED FACILITIES ENGINEERING OPS
MECHANICAL MN
$14,683.63
5/29/2025 GEORGE S. HALL INC. 1567 25000359 4/9/2025 AS-NEEDED FACILITIES ENGINEERING OPS
MECHANICAL MN
$47,305.27
2 Check Amount : $61,988.90
599765 5/29/2025 GIOVANNI SIMONE 051725 25001293 5/21/2025 MUSICAL PERFORMANCES $400.00 599766 5/29/2025 GRAYBAR ELECTRIC COMPANY, INC. 9341925700 25000498 5/5/2025 ELECTRICAL PARTS & COMPONENTS $1,179.37 5/29/2025 GRAYBAR ELECTRIC COMPANY, INC. 9342031526 25000498 5/13/2025 ELECTRICAL PARTS & COMPONENTS $3,007.37 2 Check Amount : $4,186.74
599767 5/29/2025 H.L. MOE CO., INC 24121926 25001476 1/31/2025 IPO-01 LIBRARY $32,685.18 599768 5/29/2025 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
16143 25000799 5/21/2025 AS-NEEDED ON-SITE HAND WASHING SOLID
WASTE VEHICLE
$1,000.00
599769 5/29/2025 HAZEN AND SAWYER, P.C. 0000017 05/09/25 24000787 5/9/2025 LEAD AND COPPER RULE REVISIONS $1,105.00 599770 5/29/2025 HF&H CONSULTANTS, LLC 9722153 25000475 5/19/2025 SOLID WASTE CONSULTATION $42,555.75 599771 5/29/2025 INDUSTRIAL WASTE UTILIZATION, INC. 104896 25001032 5/1/2025 CLEANING OF STORAGE TANKS AT WATER
TREATMENT PLANT
$3,367.74
5/29/2025 INDUSTRIAL WASTE UTILIZATION, INC. 104938 25001032 5/20/2025 CLEANING OF STORAGE TANKS AT WATER
TREATMENT PLANT
$1,205.00
2 Check Amount : $4,572.74
599772 5/29/2025 JAM FIRE PROTECTION INC 170834 25001430 5/21/2025 IPO-01 PD RECORDS $9,150.00 599773 5/29/2025 JAROTH INC. 2141979 25000033 5/22/2025 PAY PHONE FEES $675.00 599774 5/29/2025 JASON KEENE 051725 25000617 5/21/2025 MUSICAL PERFORMANCES AT SPECIAL EVENTS $500.00 599775 5/29/2025 JTB SUPPLY COMPANY, INC. 115037 25000049 5/13/2025 TRAFFIC SIGNAL PARTS, UPS, AND POWER $5,794.80
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 4 of 11
6/5/2025 3:42:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599776 5/29/2025 KELLY SPICERS INC. 11936546 25000395 5/23/2025 CITY WIDE PAPER - COPIER PAPER $3,313.98 599777 5/29/2025 KIMLEY-HORN AND ASSOCIATES, INC. 31705591 25001676 4/30/2025 LA CIENEGA PEDISTRIAN SIGNAL $19,550.00 599778 5/29/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2505120577525000474 5/12/2025 LA COUNTY GENERAL SERVICES $191.90 599779 5/29/2025 L.A. PARTY RENTS, INC. 0000127748 25001948 5/6/2025 EVENT SERVICES AND RENTALS $2,452.40 599780 5/29/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1271171-20240630 25001482 6/30/2024 ACCURINT ONLINE LAW ENFORCEMENT
DATABASE SUBSCRIP
$370.00
5/29/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1271171-20240731 25001482 7/31/2024 ACCURINT ONLINE LAW ENFORCEMENT
DATABASE SUBSCRIP
$370.00
5/29/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1271171-20240831 25001482 8/31/2024 ACCURINT ONLINE LAW ENFORCEMENT
DATABASE SUBSCRIP
$370.00
3 Check Amount : $1,110.00
599781 5/29/2025 LORCAN O'HERLIHY ARCHITECTS 5731 25001326 5/2/2025 DESIGN PUBLIC SAFETY CENTER AT
WILSHIRE/LA CIENE
$14,475.00
599782 5/29/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 252945BL 25000706 5/14/2025 JAIL FOOD SERVICES $1,053.20 599783 5/29/2025 LOS ANGELES COUNTY SANITATION
DISTRICT NO 2
48638 25001912 5/8/2025 RECOVERED ORGANIC WASTE PRODUCT $38,797.44 599784 5/29/2025 MESA OAK INVESTMENT, INC 312481 5/29/2025 UB 10217048 9300 WILSHIRE BLVD $450.00 599785 5/29/2025 MORNINGSTAR INC. 12025 25000789 5/23/2025 DIGITAL CONTENT FOR THE LIBRARY $296.00 599786 5/29/2025 NATIONAL TESTING NETWORK, INC. 18293 4/30/2025 APR USAGE VOUCHER - LAW ENF TESTING
FRONTLINE NAT
$65.00
599787 5/29/2025 Annie Ives 052465 5/15/2025 PARKING REFUND 345 N BEVERLY DR 82007207 -
$17.00
599788 5/29/2025 BENJAMIN BEHROOZAN BS2305023 5/21/2025 BS2305023 305 S CANON DR (DEMO BOND) $30,000.00 599789 5/29/2025 ELITE LIGHTING BS1801288 5/1/2025 BS1801288 711 N BEVERLY DR (DEMO BOND
REFUND)
$20,000.00
599790 5/29/2025 FMB DEVELOPMENT LLC BS2104221 5/1/2025 BS2104221 702 N CRESCENT (CMP BOND
REFUND)
$25,000.00
599791 5/29/2025 FMB DEVELOPMENT LLC BS2104214 5/1/2025 BS2104214 702 CRESCENT (BUILDING PERMIT
REFUND)
$114,906.44
599792 5/29/2025 HIGHTOWER ADVISORS, LLC 00022454 02/25/25 2/25/2025 BUSINESS TAX REFUND # 00022454 $2,847.32 599793 5/29/2025 HURST & SIEBERT, INC. BS1903361 5/1/2025 BS1903361 338 N RODEO DR (TCO BOND
REFUND)
$5,000.00
599794 5/29/2025 YUVAL HAZON BS2204794 5/15/2025 BS2204794 209 S CLARK DR (CMP BOND
REFUND)
$15,000.00
599795 5/29/2025 ONESOURCE DISTRIBUTORS LLC S007650446.001 25000788 5/19/2025 HARDWARE AND SMALL TOOLS $22,441.11 599796 5/29/2025 PART SERVICES, INC. 12000 25000484 5/27/2025 ELECTRONICS RECYCLING AND PAPER
SHREDDING
$50.00
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 5 of 11
6/5/2025 3:42:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599797 5/29/2025 PENSKE MOTOR GROUP, LLC 3347512 25001958 5/3/2025 PD DETECTIVE VEHICLE & PW VEHICLE $53,777.26 5/29/2025 PENSKE MOTOR GROUP, LLC 3349275 25001958 4/5/2025 PD DETECTIVE VEHICLE & PW VEHICLE $45,248.36 2 Check Amount : $99,025.62
599798 5/29/2025 PLUMBERS DEPOT INC PD-58866 25000576 5/28/2025 WASTEWATER SUPPLIES $2,289.39 5/29/2025 PLUMBERS DEPOT INC PD-58867 25000576 5/28/2025 WASTEWATER SUPPLIES $1,381.75 2 Check Amount : $3,671.14
599799 5/29/2025 RED BRICK CORPORATION 117472 25001939 5/6/2025 PLANNING HEARING NOTICE MAILER $7,948.93 599800 5/29/2025 RIGHT OF WAY INC. 73748 25000199 5/9/2025 MESSAGE BOARDS $3,161.72 599801 5/29/2025 SAFE SIDEWALKS INCORPORATED BH 051325-44 25000680 5/13/2025 SIDEWALK SURVEY INSPECTION AND REPAIR $5,023.00 599802 5/29/2025 SAFETY KLEEN SYSTEMS, INC. 97176666 25000312 5/22/2025 FLEET PARTS WASHING MAINTENANCE $581.24 599803 5/29/2025 SCM INC / SO CALIF MESSENGERS INC 259241 25000532 5/17/2025 MESSENGER SERVICES/EXPRESS DELIVERY $23.99 599804 5/29/2025 SEPULVEDA BUILDING MATERIALS 3055099 25000701 4/9/2025 BULK AGGREGATE $1,559.55 5/29/2025 SEPULVEDA BUILDING MATERIALS 3058448 25000701 4/21/2025 BULK AGGREGATE $1,245.66 2 Check Amount : $2,805.21
599805 5/29/2025 SGD ENTERPRISES 2075941 25000485 5/2/2025 BURTON WAY MEDIAN LANDSCAPE
MAINTENANCE
$350.00
599806 5/29/2025 SO CAL SANITATION, LLC 746275 25001097 5/21/2025 FENCING FOR BOVE $33.13 599807 5/29/2025 PATRICIA SONTAG 9272 25000077 4/30/2025 FIRE & OTHER SAFETY SUPPLIES $6,516.76 599808 5/29/2025 STRADLING YOCCA CARLSON & RAUTH LLP 420047 25001791 5/21/2025 MUNICIPAL ADVISORY SERVICES - ONEBH CFD $6,105.00 599809 5/29/2025 SULLY-MILLER CONTRACTING CO INC 4067777 25000086 5/19/2025 ASPHALT $2,065.70 599810 5/29/2025 THE UNIVERSITY CORPORATION GRT50280 25001562 4/30/2025 ORT GRANT: EVALUATING EFFECTIVENESS
ORT REDUCTION
$4,094.08
599811 5/29/2025 UNDERGROUND SERVICE ALERT/SC 24-253431 25000620 5/1/2025 UNDERGROUND SERVICE ALERTS $134.52 5/29/2025 UNDERGROUND SERVICE ALERT/SC 420250076 25000620 5/1/2025 UNDERGROUND SERVICE ALERTS $483.60 2 Check Amount : $618.12
599812 5/29/2025 USCC SERVICES, LLC 0709950350 25000567 2/10/2025 AIRDIAL MONTHLY CHARGES (FIRE
PANELS/ELEVATORS)
$5,097.74
599813 5/29/2025 VIRTUAL PROJECT MANAGER LLC 12-4476 25001946 5/5/2025 VIRTUAL PROJECT MANAGER $15,000.00 599814 5/29/2025 WEST COAST ARBORISTS INC 228903 25001842 5/15/2025 TREE MAINTENANCE SERVICES $58,050.00 5/29/2025 WEST COAST ARBORISTS INC 228904 25001842 5/15/2025 TREE MAINTENANCE SERVICES $78,294.24 2 Check Amount : $136,344.24
599815 5/29/2025 WESTERN WATER WORKS SUPPLY CO 1261838-00 25000343 3/25/2025 WATERWORKS SUPPLIES $438.88 599816 5/29/2025 XENOPHON A. GIKAS JR BHL25118 25000153 5/21/2025 PROJECT CONSULTING SERVICES FOR PUBLIC
SAFETY TEC
$19,750.00
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 6 of 11
6/5/2025 3:42:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599816 5/29/2025 XENOPHON A. GIKAS JR BHL25119 25000153 5/5/2025 PROJECT CONSULTING SERVICES FOR PUBLIC
SAFETY TEC
$19,250.00
2 Check Amount : $39,000.00
599817 5/29/2025 ZF ALEXANDER, INC. 027 25001232 4/2/2025 ENVIRONMENTAL COMPLIANCE FOR ONE
BEVERLY HILLS
$100,487.71
599818 6/5/2025 3DI, INC. BVH-0625-01 25000323 6/1/2025 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$2,000.00
599819 6/5/2025 72 HOUR LLC WF13216 24001265 5/28/2025 VEHICLE PURCHASE $30,160.60 6/5/2025 72 HOUR LLC WF13335 24001265 5/28/2025 VEHICLE PURCHASE $30,160.60 2 Check Amount : $60,321.20
599820 6/5/2025 AARON KARASIK 310656 5/5/2025 UB 08364067 426 RODEO $206.43 599821 6/5/2025 ADAMSON POLICE PRODUCTS INV435170 24001852 5/28/2025 Simunition 9mm M4 Upper Receivers $7,037.57 599822 6/5/2025 ADS CORP. 23042-0525 25000160 5/17/2025 MAINT & REPAIR SEWER FLOW EQP $5,804.75 599823 6/5/2025 AMBK INC. PC52825 25000683 5/30/2025 CRIME SCENE CLEANUP SERVICES $550.00 599824 6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10042948 25000416 5/23/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,820.00
6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044573 25000416 5/16/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$8,224.19
6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044574 25000416 5/16/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,351.25
6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044602 25000416 5/23/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$20,040.15
6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044647 25000416 5/16/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$326.07
6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044677 25000416 5/23/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$7,514.38
6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044775 25000416 5/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$14,073.74
6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044776 25000416 5/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,036.51
6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044777 25000416 5/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,035.15
6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044778 25000416 5/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,552.42
6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044779 25000416 5/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$291.25
6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044780 25000416 5/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,018.92
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 7 of 11
6/5/2025 3:42:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599824 6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044782 25000416 5/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$18,823.09
6/5/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044783 25000416 5/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,431.19
14 Check Amount : $91,538.31
599825 6/5/2025 ANAWALT LUMBER CO INC 324281/2 25000043 5/27/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $46.44 6/5/2025 ANAWALT LUMBER CO INC 324552/2 25000043 6/4/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $420.39 2 Check Amount : $466.83
599826 6/5/2025 BEST CONTRACTING SERVICES, INC s18059 25001915 2/28/2025 IPO-02 FIRE STATION NO.1 $6,661.00 6/5/2025 BEST CONTRACTING SERVICES, INC s18334 25001952 5/20/2025 IPO-03 LCCC $7,432.00 2 Check Amount : $14,093.00
599827 6/5/2025 BEVERLY HILLS OIL INC. 053125 25000065 5/31/2025 PREMIUM GRADE GASOLINE AND PROPANE $1,322.99 599828 6/5/2025 BOUND TREE MEDICAL LLC 85783168 25000690 5/26/2025 MEDICAL LABORATORY SUPPLIES $14.62 599829 6/5/2025 CALIF WEST COAST PAINT & BODY SHOP 36905 25000354 5/19/2025 AUTOMOTIVE BODY REPAIR & PAINTING $4,800.28 6/5/2025 CALIF WEST COAST PAINT & BODY SHOP 36907 25000354 5/19/2025 AUTOMOTIVE BODY REPAIR & PAINTING $750.00 2 Check Amount : $5,550.28
599830 6/5/2025 CTWS, LLC DK4616 25000222 5/31/2025 SPECIALTY GAS AND CYLINDER RENTAL $456.75 599831 6/5/2025 CALIFORNIA WATER EFFICIENCY
PARTNERSHIP
MD-2025-434 1/1/2025 CALWEP 2025 DUES $1,811.95
599832 6/5/2025 CALIX, INC. 383094 25000483 5/30/2025 AS-NEEDED FIBER OPTIC EQUIPMENT $7,663.16 599833 6/5/2025 CEDARS SINAI MEDICAL CENTER 72975770 25001352 5/8/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
6/5/2025 CEDARS SINAI MEDICAL CENTER 73107138 25001352 5/6/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
2 Check Amount : $150.00
599834 6/5/2025 COMMLINE, INC. 0496039-IN 23000757 5/27/2025 RADIO CONSULTING SERVICES $4,000.00 599835 6/5/2025 CORAL REEF INC. 89312A 25000290 3/18/2025 AQUATIC MAINTENANCE SERVICES $2,321.00 6/5/2025 CORAL REEF INC. 89789A 25000290 4/30/2025 AQUATIC MAINTENANCE SERVICES $5,608.34 2 Check Amount : $7,929.34
599836 6/5/2025 CORE & MAIN LP INV0017370 25000370 5/23/2025 WATER DISTRIBUTION PARTS AND MATERIALS $34.58 6/5/2025 CORE & MAIN LP INV0017545 25000370 5/29/2025 WATER DISTRIBUTION PARTS AND MATERIALS $1,192.69 6/5/2025 CORE & MAIN LP INV0017578 25000370 5/30/2025 WATER DISTRIBUTION PARTS AND MATERIALS $69.15 6/5/2025 CORE & MAIN LP INV0017591 25000370 5/30/2025 WATER DISTRIBUTION PARTS AND MATERIALS $266.50 6/5/2025 CORE & MAIN LP INV0017614 25000370 6/2/2025 WATER DISTRIBUTION PARTS AND MATERIALS $103.73 5 Check Amount : $1,666.65
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 8 of 11
6/5/2025 3:42:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599837 6/5/2025 CORPORATE IMPRESSIONS 20-2638 25000347 5/28/2025 BUSINESS CARDS $90.94 599838 6/5/2025 CORVEL CORPORATION 1828580 25001536 5/19/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$74.00
6/5/2025 CORVEL CORPORATION 1828594 25001536 5/19/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$1,000.00
6/5/2025 CORVEL CORPORATION 1828616 25001536 5/19/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$27,024.08
6/5/2025 CORVEL CORPORATION 1828843 25001536 5/19/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$380.00
4 Check Amount : $28,478.08
599839 6/5/2025 LA COUNTY 25RS0997 25000851 3/5/2025 MENTAL HEALTH PROGRAM LA COUTY $60,714.01 599840 6/5/2025 COURT-ORDERED DEBT COLLECTIONS 312928 6/5/2025 Payroll Run 1 - Warrant 250530 $172.96 599841 6/5/2025 DANA SAFETY SUPPLY 943455-A 25000378 12/26/2024 UPFITTING PUBLIC SAFETY VEHICLES $7,183.19 6/5/2025 DANA SAFETY SUPPLY 956174 25000378 3/27/2025 UPFITTING PUBLIC SAFETY VEHICLES $2,269.94 6/5/2025 DANA SAFETY SUPPLY 963033 25000378 5/13/2025 UPFITTING PUBLIC SAFETY VEHICLES $7,106.31 3 Check Amount : $16,559.44
599842 6/5/2025 DATATEL SERVICES 1180558 25000108 6/1/2025 TELECONFERENCING SERVICES - AS NEEDED $1,504.09 599843 6/5/2025 DIAL SECURITY 499519 25000568 6/1/2025 SECURITY ALARM LEASE & MONITORING $530.50 6/5/2025 DIAL SECURITY 499520 25000568 6/1/2025 SECURITY ALARM LEASE & MONITORING $530.50 2 Check Amount : $1,061.00
599844 6/5/2025 DWF V 331 N. MAPLE, LLC 309988 4/23/2025 UB 16265052 331 MAPLE $2,817.10 599845 6/5/2025 THE ABY MANUFACTURING GROUP, INC. 0188110-IN 25000979 5/15/2025 PD BADGES AND PD COMMEMORATIVE BADGES
$346.50
6/5/2025 THE ABY MANUFACTURING GROUP, INC. 0188123-IN 25000979 5/15/2025 PD BADGES AND PD COMMEMORATIVE BADGES
$144.25
6/5/2025 THE ABY MANUFACTURING GROUP, INC. 0188144-IN 25000979 5/15/2025 PD BADGES AND PD COMMEMORATIVE BADGES
$391.50
3 Check Amount : $882.25
599846 6/5/2025 FERGUSON ENTERPRISES, LLC 0051107 25000365 5/21/2025 WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPLINGS
$698.18
599847 6/5/2025 FIRST TEK, INC. 139201 25000302 5/28/2025 FIRST TEK - IT CONSULTING SERVICES $3,510.00 6/5/2025 FIRST TEK, INC. 139202 25000302 5/29/2025 FIRST TEK - IT CONSULTING SERVICES $3,420.00 2 Check Amount : $6,930.00
599848 6/5/2025 FRANCHISE TAX BOARD 312924 6/5/2025 Payroll Run 1 - Warrant 250530 $2,826.74 599849 6/5/2025 FRANCISCO PACHECO 310594 5/2/2025 UB 03312021 1177 LOMA LINDA $2,595.00 599850 6/5/2025 GRAFIX SYSTEMS 33738 25000595 4/22/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $1,295.65
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 9 of 11
6/5/2025 3:42:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599851 6/5/2025 HORN'S BACKFLOW AND PLUMBING SERVICE,
INC.
106411 25000585 5/29/2025 PLUMBING MAINTENANCE AND SERVICE $900.00 599852 6/5/2025 INTERFLEX PAYMENTS LLC 312930 6/5/2025 Payroll Run 1 - Warrant 250530 $15,220.65 599853 6/5/2025 IPS GROUP, INC INV111049 25000847 5/28/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $1,039.47 599854 6/5/2025 JUDI G. GRUSHCOW CL 25.087.1 5/15/2025 GH 81251 / CBH 25.087.1- Judi Grushcow $850.00 599855 6/5/2025 KELLY SPICERS INC. 11941201 25000395 5/30/2025 CITY WIDE PAPER - COPIER PAPER $351.55 599856 6/5/2025 L.N. CURTIS & SONS INV940588 25000591 4/23/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$280.00
599857 6/5/2025 LEO WEB PROTECT INC. 81059883680 25000995 6/1/2025 WEB PRIVACY MONITORING $333.32 599858 6/5/2025 LEVON ASLIAN 310386 4/30/2025 UB 02131018 1054 SHADOW HILL $346.30 599859 6/5/2025 LIFTECH ELEVATOR SERVICES, INC. S-334597 25000366 5/31/2025 ONGOING/REGULAR MONTHLY ELEVATOR
MAINTENANCE
$43,260.00
599860 6/5/2025 LINOLEUM CITY INC. H19785 25000740 5/21/2025 FLOORING MATERIALS $1,143.01 599861 6/5/2025 LYTX, INC. 5867592 25000569 5/30/2025 DRIVECAM PROGRAM $408.00 599862 6/5/2025 MARY JANE DEIBOLD 310338 4/29/2025 UB 07175077 201 ROXBURY $1,082.13 599863 6/5/2025 BEVERLY HILLS ACQUISITION, LLC INS2425-04 25001169 11/20/2024 RECIPROCAL EASEMENTS AND OPERATIONS $16,501.39 599864 6/5/2025 MOHAMMAD HADI YAZDANI CL 25.121.1 5/27/2025 GH 83862/ CBH 25.121.1- Mohammad Yazdani $1,000.00 599865 6/5/2025 MTI ENTERPRISES INC. 7024444 25001960 3/21/2025 LICENSING DIGITAL MEDIA: LION KING JR $1,292.00 6/5/2025 MTI ENTERPRISES INC. 7048371 25001959 5/13/2025 LICENSING DIGITAL MEDIA: BEETLEJUICE JR $1,219.00 2 Check Amount : $2,511.00
599866 6/5/2025 GENUINE PARTS COMPANY 011572 25000664 4/25/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $3,051.17 599867 6/5/2025 NORTON MEDICAL INDUSTRIES 1667659 25001399 6/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $170.00 6/5/2025 NORTON MEDICAL INDUSTRIES 1668269 25001399 6/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $8.00 2 Check Amount : $178.00
599868 6/5/2025 Adam-Luc Kassamali 050452 4/23/2025 PARKING 450 N REXFORD 81007202 $16.00 599869 6/5/2025 AETNA 66888 5/16/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$183.52
599870 6/5/2025 ALTAMED HEALTH SERVICES 48865 5/16/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$118.20
599871 6/5/2025 BLUE CROSS OF CALIFORNIA 164606 5/16/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$52.44
599872 6/5/2025 BRIGHTVIEW LANDSCAPE DEVELOPMENT,
INC
00025534 4/24/2025 BUSINESS TAX REFUND # 00025534 $20,321.22 599873 6/5/2025 BRIGHTVIEW LANDSCAPE SERVICES
00003083 4/24/2025 BUSINESS TAX REFUND # 00003083 $13,783.07 599874 6/5/2025 CHIZOBA UDEORJI 00032805 4/24/2025 BUSINESS TAX REFUND # 00032805 $77.74
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 10 of 11
6/5/2025 3:42:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599875 6/5/2025 COLOR BY ANASTASI LLC 00033998 4/24/2025 BUSINESS TAX REFUND # 00033998 $35.49 599876 6/5/2025 COLOR BY CHAD KENYON, INC 00024254 4/24/2025 BUSINESS TAX REFUND # 00024254 $77.74 599877 6/5/2025 DAVID FULIN BS2501675 5/14/2025 BS2501675 427 N BEVERLY DR (TCO BOND
REFUND)
$20,000.00
599878 6/5/2025 DEBRA MCBRIDE B0021705 4/24/2025 BUSINESS TAX REFUND # A0021705 $38.87 599879 6/5/2025 ERLANDE TELASCO 00029105 4/24/2025 BUSINESS TAX REFUND # 00029105 $77.74 599880 6/5/2025 LUCKY PAWS MOBILE PET GROOMING
00025765 4/24/2025 BUSINESS TAX REFUND # 00025765 $77.74 599881 6/5/2025 PATRICIA LYNN LAAS 00023053 4/24/2025 BUSINESS TAX REFUND # 00023053 $101.40 599882 6/5/2025 TATIANA VOZNIOUK 01 5/21/2025 REFUND FOR PYMT MADE FOR A SUBPOENA
THAT GOT CNCLD
$290.00
599883 6/5/2025 YANA ARTISTRY 00032389 4/24/2025 BUSINESS TAX REFUND # 00032389 $103.94 599884 6/5/2025 YOUNG NAH 25048004600003 5/27/2025 LIBRARY PATRON REFUND; TRANSACTION DATE 4/11/25
$23.99
599885 6/5/2025 OPUS IVS, INC. INV41415796 25000264 5/31/2025 COMPUTER PROGRAMMING ASSISTANCE $21.90 599886 6/5/2025 PACIFIC PREMIER BANK 13 043025R 5/29/2025 Contract Withholding: 47-24 Escrow #20240307- 3436
$14,170.74
599887 6/5/2025 PDQ ENTERPRISES, INC. 852125D 25000250 2/19/2025 EQUIPMENT RENTAL $7,137.00 6/5/2025 PDQ ENTERPRISES, INC. 852125E 25000250 3/17/2025 EQUIPMENT RENTAL $7,137.00 2 Check Amount : $14,274.00
599888 6/5/2025 PIONEER & LUCERNE HARDWARE 81764 25000088 5/3/2025 HARDWARE AND SUPPLIES $28.15 599889 6/5/2025 PRECISION MATERIAL MANAGEMENT, LLC PMM25-51 25001862 5/27/2025 MATERIALS INVENTORY COUNTING SERVICES $2,769.60 599890 6/5/2025 RAYA TAVER INC 310381 4/30/2025 UB 31154018 536 WEST KNOLL $91.76 599891 6/5/2025 RCS INVESTIGATIONS AND CONSULTING, LLC 7156 25001625 5/19/2025 ONGOING CONTRACTUAL SERVICES $1,900.00 599892 6/5/2025 REFORMATION BEVERLY HILLS 310597 4/30/2025 UB 15153022 409 BEVERLY $44.87 599893 6/5/2025 ROGER GABRIELA VILLA 310221 4/28/2025 UB 24071023 219 HAMEL $21.91 599894 6/5/2025 S & J SUPPLY COMPANY, INC. S100251223.001 25000369 5/22/2025 WATER SUPPLIES
BRASS/VALVES/SADDLES/COUPLING/CLAMP
$6,730.97
6/5/2025 S & J SUPPLY COMPANY, INC. S100251542.001 25000369 5/28/2025 WATER SUPPLIES
BRASS/VALVES/SADDLES/COUPLING/CLAMP
$1,084.24
2 Check Amount : $7,815.21
599895 6/5/2025 SAFEGUARD BUSINESS SYSTEMS, INC. 9007915785 25001892 5/24/2025 THERMO ROLLS FOR CITE WRITERS $2,911.30 599896 6/5/2025 SAMAN SHOMMETOUB CL 25.077.1-2 5/28/2025 GH 80255/ CBH 25.077.1-2- Saman Shommetoub $2,900.00 599897 6/5/2025 SEA COAST DESIGN GROUP, INC 25895 25002000 3/1/2025 ERGONOMIC OFFICE CHAIRS $8,231.45 599898 6/5/2025 SGD ENTERPRISES 2076072 25000360 5/16/2025 ALLEY MAINTENANCE $110,000.00
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 11 of 11
6/5/2025 3:42:37 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599899 6/5/2025 SHAW YODER ANTWIH SCHMELZER & LANGE,
INC.
23565 25001236 5/5/2025 FOR STATE LEGISLATIVE ADVOCACY SERVICES $6,333.00 599900 6/5/2025 RICHARD C. SLADE AND ASSOCIATES, LLC 8160 23001893 5/27/2025 ON-CALL HYDROGEOLOGIC SERVICES $135.30 599901 6/5/2025 STATE DISBURSEMENT UNIT 312921 6/5/2025 Payroll Run 1 - Warrant 250530 $3,661.32 599902 6/5/2025 T-MOBILE 981437713 05-21-
25 25000029 5/21/2025 T-MOBILE MONTHLY WIRELESS SERVICES (IT)
TEST SIM
$152.28
599903 6/5/2025 TERMINAL HARDWARE CO., INC 2505-730600 25000172 5/27/2025 MAINTENANCE AND REPAIRS BUILDINGS $4,619.86 599904 6/5/2025 THE NESS COUNSELING 550076 25001109 5/31/2025 LIVE SCAN SERVICES $889.00 599905 6/5/2025 THE PATRICIAN GROUP 3047 25001872 4/12/2025 GOLDEN SHIELDS $5,664.00 599906 6/5/2025 THOMAS COACHING LLC 2054 25000805 6/3/2025 LEADERSHIP & ORGANIZATIONAL
DEVELOPMENT SERVICES
$6,040.00
599907 6/5/2025 TRANSAMERICA LIFE INSURANCE COMPANY 312929 6/5/2025 Payroll Run 1 - Warrant 250530 $7,054.21 599908 6/5/2025 VIP CLEANERS, INC 01-178847 25000638 5/26/2025 LAUNDRY AND CLEANING SERVICES $35.00 Total $2,276,140.72
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 1 of 11
6/5/2025 3:42:40 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110807 5/29/2025 AAA FLAG & BANNER MFG. CO., INC. INV299126 25000845 5/28/2025 BANNER FABRICATION, INSTALLATION,
REMOVAL, STORAGE
$720.00
110808 5/29/2025 AAA FLAG & BANNER MFG. CO., INC. INV298548 23002058 4/30/2025 FABRICATE AND INSTALL BANNERS $9,219.50 5/29/2025 AAA FLAG & BANNER MFG. CO., INC. INV298555 23002058 4/30/2025 FABRICATE AND INSTALL BANNERS $525.26 5/29/2025 AAA FLAG & BANNER MFG. CO., INC. INV298562 23002058 4/30/2025 FABRICATE AND INSTALL BANNERS $550.00 5/29/2025 AAA FLAG & BANNER MFG. CO., INC. INV298563 23002058 4/30/2025 FABRICATE AND INSTALL BANNERS $500.00 5/29/2025 AAA FLAG & BANNER MFG. CO., INC. INV298984 23002058 5/20/2025 FABRICATE AND INSTALL BANNERS $350.00 5/29/2025 AAA FLAG & BANNER MFG. CO., INC. INV299010 25001068 5/21/2025 ADVERTISING $1,482.00 6 Check Amount : $12,626.76
110809 5/29/2025 ADVANTAGE MAILING, LLC 231999 25001022 5/7/2025 PRINTING AND BINDING $10,199.96 110810 5/29/2025 AMAZON.COM SERVICES, INC. 1GV6-KXWG-HJLC 25000999 5/1/2025 OFFICE SUPPLIES $182.20 110811 5/29/2025 AMERICAN TEXTILE MAINTENANCE CO 21231792 25000705 5/16/2025 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$265.24
110812 5/29/2025 ANDY GUMP, INC INV1229619 25000392 4/18/2025 PORTABLE RESTROOMS $598.04 110813 5/29/2025 ARCOSA INC. 128460 25001395 5/20/2025 LIGHT POLES $10,545.81 110814 5/29/2025 B&H FOTO & ELECTRONICS CORP 234306025 22000132 5/20/2025 AUDIO VISUAL SUPPLIES $1,979.64 110815 5/29/2025 BAKER & TAYLOR, LLC 2039058830 25000787 5/7/2025 LIBRARY BOOKS AND PUBLICATIONS $48.96 5/29/2025 BAKER & TAYLOR, LLC 2039074170 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $20.21 5/29/2025 BAKER & TAYLOR, LLC 2039074171 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $20.21 5/29/2025 BAKER & TAYLOR, LLC 2039074172 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $21.26 5/29/2025 BAKER & TAYLOR, LLC 2039074173 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $13.13 5/29/2025 BAKER & TAYLOR, LLC 2039074174 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $39.75 5/29/2025 BAKER & TAYLOR, LLC 2039074175 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $101.31 5/29/2025 BAKER & TAYLOR, LLC 2039074176 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $72.32 5/29/2025 BAKER & TAYLOR, LLC 2039074177 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $39.75 5/29/2025 BAKER & TAYLOR, LLC 2039074178 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $40.42 5/29/2025 BAKER & TAYLOR, LLC 2039074179 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $20.19 5/29/2025 BAKER & TAYLOR, LLC 2039074723 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $291.95 5/29/2025 BAKER & TAYLOR, LLC 2039074724 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $31.02 5/29/2025 BAKER & TAYLOR, LLC 2039074725 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $18.64 5/29/2025 BAKER & TAYLOR, LLC 2039074726 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $16.93 5/29/2025 BAKER & TAYLOR, LLC 2039074727 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $45.94 5/29/2025 BAKER & TAYLOR, LLC 2039074728 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $8.34 5/29/2025 BAKER & TAYLOR, LLC 2039074729 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $31.48
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 2 of 11
6/5/2025 3:42:40 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110815 5/29/2025 BAKER & TAYLOR, LLC 2039074730 25000787 5/14/2025 LIBRARY BOOKS AND PUBLICATIONS $12.84 5/29/2025 BAKER & TAYLOR, LLC 5019511098 25000787 5/8/2025 LIBRARY BOOKS AND PUBLICATIONS $60.59 5/29/2025 BAKER & TAYLOR, LLC 5019511099 25000787 5/8/2025 LIBRARY BOOKS AND PUBLICATIONS $19.56 5/29/2025 BAKER & TAYLOR, LLC 5019511100 25000787 5/8/2025 LIBRARY BOOKS AND PUBLICATIONS $19.56 5/29/2025 BAKER & TAYLOR, LLC 5019518251 25000787 5/12/2025 LIBRARY BOOKS AND PUBLICATIONS $46.11 5/29/2025 BAKER & TAYLOR, LLC 5019518252 25000787 5/12/2025 LIBRARY BOOKS AND PUBLICATIONS $28.07 5/29/2025 BAKER & TAYLOR, LLC 5019525383 25000787 5/15/2025 LIBRARY BOOKS AND PUBLICATIONS $374.32 25 Check Amount : $1,442.86
110816 5/29/2025 JOSE L. BECERRA 4/2025 25000349 5/19/2025 DEAD AND NUISANCE ANIMAL PICKUP
SERIVCES
$3,034.53
110817 5/29/2025 BEVERLY HILLS COURIER INC R29716 25001011 5/9/2025 ADVERTISING AND NOTICES RELATED TO
ADMINISTRATION
$2,271.00
5/29/2025 BEVERLY HILLS COURIER INC R29763 25000402 5/23/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 5/29/2025 BEVERLY HILLS COURIER INC R29765 25001011 5/23/2025 ADVERTISING AND NOTICES RELATED TO
ADMINISTRATION
$1,265.00
3 Check Amount : $5,050.00
110818 5/29/2025 BEVERLY HILLS WEEKLY 1061 25001002 5/15/2025 LEGAL ADVERTISING AND ADVERTISING $1,038.98 5/29/2025 BEVERLY HILLS WEEKLY 23-NF 25000406 5/22/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54 5/29/2025 BEVERLY HILLS WEEKLY 24-NF 25000406 5/27/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54 3 Check Amount : $2,886.06
110819 5/29/2025 RICHARD BILOW 05-2025 25000036 5/27/2025 AQUARIUM MAINTENANCE AND AS NEEDED
SUPPLIES
$1,150.00
110820 5/29/2025 CAROLLO ENGINEERS, INC. FB65706 23001411 5/6/2025 FOOTHILL WTP ENGINEERING SERVICES $2,322.00 110821 5/29/2025 CDW GOVERNMENT INC AE27Q6D 25000118 5/21/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $800.30 110822 5/29/2025 CINDY GORDON 312536 5/29/2025 Final Payment for Empl Expense claim # 16849. $1,447.62 110823 5/29/2025 CINTAS CORPORATION NO. 3 4227486536 25000331 4/16/2025 LAUNDRY AND DRY CLEANING SERVICES $111.89 5/29/2025 CINTAS CORPORATION NO. 3 4228235155 25000331 4/23/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 5/29/2025 CINTAS CORPORATION NO. 3 4228961034 25000331 4/30/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 5/29/2025 CINTAS CORPORATION NO. 3 4229686515 25000492 5/7/2025 UNIFORM RENTAL AND LAUNDRY $108.86 5/29/2025 CINTAS CORPORATION NO. 3 4229686715 25000314 5/7/2025 UNIFORM LAUNDRY SERVICES $7.08 5/29/2025 CINTAS CORPORATION NO. 3 4229686754 25000331 5/7/2025 LAUNDRY AND DRY CLEANING SERVICES $61.48 5/29/2025 CINTAS CORPORATION NO. 3 4229686762 25000466 5/7/2025 UNIFORM RENTAL AND LAUNDRY $263.18 5/29/2025 CINTAS CORPORATION NO. 3 4230438259 25000492 5/14/2025 UNIFORM RENTAL AND LAUNDRY $108.86 5/29/2025 CINTAS CORPORATION NO. 3 4230438307 25000306 5/14/2025 UNIFORM RENTAL AND LAUNDRY $48.37 5/29/2025 CINTAS CORPORATION NO. 3 4230438339 25000422 5/14/2025 UNIFORM RENTAL AND LAUNDRY $90.50
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 3 of 11
6/5/2025 3:42:40 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110823 5/29/2025 CINTAS CORPORATION NO. 3 4230438409 25000464 5/14/2025 UNIFORM RENTAL AND LAUNDRY $131.10 5/29/2025 CINTAS CORPORATION NO. 3 4230438419 25000424 5/14/2025 UNIFORM RENTAL AND LAUNDRY $84.81 5/29/2025 CINTAS CORPORATION NO. 3 4230438427 25000465 5/14/2025 UNIFORM RENTAL AND LAUNDRY $189.36 5/29/2025 CINTAS CORPORATION NO. 3 4230438486 25000677 5/14/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 5/29/2025 CINTAS CORPORATION NO. 3 4230438505 25000314 5/14/2025 UNIFORM LAUNDRY SERVICES $7.08 5/29/2025 CINTAS CORPORATION NO. 3 4230438512 25000601 5/14/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 5/29/2025 CINTAS CORPORATION NO. 3 4230438515 25000466 5/14/2025 UNIFORM RENTAL AND LAUNDRY $263.18 5/29/2025 CINTAS CORPORATION NO. 3 4230438516 25000331 5/14/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 5/29/2025 CINTAS CORPORATION NO. 3 4230438558 25000463 5/14/2025 UNIFORM RENTAL AND LAUNDRY $246.06 5/29/2025 CINTAS CORPORATION NO. 3 4231172679 25000424 5/21/2025 UNIFORM RENTAL AND LAUNDRY $84.81 5/29/2025 CINTAS CORPORATION NO. 3 4231172683 25000490 5/21/2025 UNIFORM RENTAL AND LAUNDRY $111.27 5/29/2025 CINTAS CORPORATION NO. 3 4231172697 25000309 5/21/2025 UNIFORM RENTAL AND LAUNDRY $119.47 5/29/2025 CINTAS CORPORATION NO. 3 4231172716 25000465 5/21/2025 UNIFORM RENTAL AND LAUNDRY $189.36 5/29/2025 CINTAS CORPORATION NO. 3 4231172717 25000464 5/21/2025 UNIFORM RENTAL AND LAUNDRY $131.10 5/29/2025 CINTAS CORPORATION NO. 3 4231172765 25000677 5/21/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 5/29/2025 CINTAS CORPORATION NO. 3 4231172782 25000489 5/21/2025 UNIFORM RENTAL AND LAUNDRY $142.90 5/29/2025 CINTAS CORPORATION NO. 3 4231172784 25000314 5/21/2025 UNIFORM LAUNDRY SERVICES $7.08 5/29/2025 CINTAS CORPORATION NO. 3 4231172802 25000463 5/21/2025 UNIFORM RENTAL AND LAUNDRY $246.06 28 Check Amount : $3,748.36
110824 5/29/2025 COVERED 6, LLC 25-0531 25000997 4/14/2025 ARMED UNIFORM SECURITY SERVICES $2,162.90 5/29/2025 COVERED 6, LLC 25-0663 25000997 5/12/2025 ARMED UNIFORM SECURITY SERVICES $2,108.00 2 Check Amount : $4,270.90
110825 5/29/2025 DATA TICKET, INC. 042025HH 25001117 5/22/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$5,325.24
5/29/2025 DATA TICKET, INC. 179258 25001117 5/22/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$148.22
5/29/2025 DATA TICKET, INC. 179262 25001117 5/22/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$310.84
3 Check Amount : $5,784.30
110826 5/29/2025 DELL MARKETING L.P. 10815949333 25000100 5/21/2025 DELL HARDWARE, SOFTWARE, AND
EQUIPMENT
$2,195.66
110827 5/29/2025 DOUG MACDONALD 051725 25000417 5/21/2025 MUSICAL PERFORMANCES AT SPECIAL EVENTS $350.00 110828 5/29/2025 ECO-COMPTEUR INC. 160487 25000270 4/29/2025 SOFTWARE SUBSCRIPTION $9,115.08 110829 5/29/2025 EFI GLOBAL, INC. 400000271977 23000978 9/20/2024 ENVIRONMENTAL SOIL INVESTIGATION $2,197.00 110830 5/29/2025 ERIN WEST 236 25000292 5/15/2025 ONGOING CONTRACTUAL SERVICES $2,206.40
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 4 of 11
6/5/2025 3:42:40 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110831 5/29/2025 ESRI 900024492 25000319 5/21/2025 ESRI - IT PROFESSIONAL SERVICES $4,969.00 110832 5/29/2025 FEHR & PEERS 184495 24000961 4/9/2025 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$10,983.00
110833 5/29/2025 GALLS, LLC BC2175513 25000866 5/2/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$62.56
5/29/2025 GALLS, LLC BC2175538 25000866 5/2/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$392.29
5/29/2025 GALLS, LLC BC2176638 25000866 5/7/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$23.12
5/29/2025 GALLS, LLC BC2176740 25000866 5/7/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$92.05
5/29/2025 GALLS, LLC BC2176967 25000866 5/8/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$135.73
5/29/2025 GALLS, LLC BC2177699 25000866 5/12/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$3,546.74
5/29/2025 GALLS, LLC BC2177700 25000866 5/12/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$3,512.81
5/29/2025 GALLS, LLC BC2177721 25000866 5/12/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$3,771.11
5/29/2025 GALLS, LLC BC2178741 25000866 5/14/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$395.45
5/29/2025 GALLS, LLC BC2178753 25001123 5/14/2025 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$99.80
5/29/2025 GALLS, LLC BC2179265 25001123 5/15/2025 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$69.88
11 Check Amount : $12,101.54
110834 5/29/2025 GRAINGER 9505566852 25000345 5/13/2025 HARDWARE, SUPPLIES, SMALL TOOLS $833.02 5/29/2025 GRAINGER 9510076830 25000460 5/16/2025 HARDWARE, SUPPLIES, SMALL TOOLS $397.37 5/29/2025 GRAINGER 9512462509 25000345 5/19/2025 HARDWARE, SUPPLIES, SMALL TOOLS $191.16 5/29/2025 GRAINGER 9514154047 25000408 5/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $25.08 5/29/2025 GRAINGER 9516200145 25000408 5/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $81.10 5/29/2025 GRAINGER 9517039047 25000408 5/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $45.76 5/29/2025 GRAINGER 9517236957 25000408 5/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $342.93 7 Check Amount : $1,916.42
110835 5/29/2025 HAROLD STAINE 312543 5/29/2025 Final Payment for Empl Expense claim # 16891. $24.09 110836 5/29/2025 JACQUELINE DURAN 312544 5/29/2025 Final Payment for Empl Expense claim # 16895. $23.00 110837 5/29/2025 JOSE DE LA CRUZ 312539 5/29/2025 Final Payment for Empl Expense claim # 16885. $358.20 110838 5/29/2025 JOSEPH REIS 312545 5/29/2025 Final Payment for Empl Expense claim # 16901. $35.01
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 5 of 11
6/5/2025 3:42:40 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110839 5/29/2025 JOVITO ENCLONA 312537 5/29/2025 Final Payment for Empl Expense claim # 16880. $78.00 5/29/2025 JOVITO ENCLONA 312538 5/29/2025 Final Payment for Empl Expense claim # 16881. $105.00 2 Check Amount : $183.00
110840 5/29/2025 KAREN MYRON 312541 5/29/2025 Final Payment for Empl Expense claim # 16888. $71.85 110841 5/29/2025 KENNEDY / JENKS CONSULTANTS, INC. 179745 21001213 5/1/2025 CONSULTING SERVICES CABRILLO RESERVOIR
REPLACEMENT
$12,781.25
110842 5/29/2025 KONECRANES, INC. 155172474 25001551 4/17/2025 LIFTING EQUIPMENT INSPECTIONS $1,278.41 110843 5/29/2025 LIEBERT CASSIDY WHITMORE 290716 25000930 3/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$1,944.00
5/29/2025 LIEBERT CASSIDY WHITMORE 290717 25000930 3/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$40.50
5/29/2025 LIEBERT CASSIDY WHITMORE 290718 25000930 3/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$121.50
5/29/2025 LIEBERT CASSIDY WHITMORE 290719 25000930 3/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$138.80
5/29/2025 LIEBERT CASSIDY WHITMORE 290720 25000930 3/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$7,713.50
5/29/2025 LIEBERT CASSIDY WHITMORE 290721 25000930 3/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$4,554.50
5/29/2025 LIEBERT CASSIDY WHITMORE 290722 25000930 3/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$7,389.50
5/29/2025 LIEBERT CASSIDY WHITMORE 290723 25000930 3/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$34.70
5/29/2025 LIEBERT CASSIDY WHITMORE 290724 25000930 3/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$121.50
9 Check Amount : $22,058.50
110844 5/29/2025 LOUIE PEREZ 312540 5/29/2025 Final Payment for Empl Expense claim # 16887. $105.00 110845 5/29/2025 MARK A. GUTIERREZ 051725 25001057 5/21/2025 MUSICAL PERFORMANCES AT SPECIAL EVENTS $350.00 110846 5/29/2025 MCMASTER-CARR SUPPLY COMPANY 45543286 25001253 5/13/2025 HARDWARE AND SMALL TOOLS $21.69 5/29/2025 MCMASTER-CARR SUPPLY COMPANY 45617539 25001253 5/14/2025 HARDWARE AND SMALL TOOLS $30.08 5/29/2025 MCMASTER-CARR SUPPLY COMPANY 45631351 25001253 5/14/2025 HARDWARE AND SMALL TOOLS $534.35 5/29/2025 MCMASTER-CARR SUPPLY COMPANY 45631608 25001253 5/14/2025 HARDWARE AND SMALL TOOLS $223.01 5/29/2025 MCMASTER-CARR SUPPLY COMPANY 45703841 25001253 5/15/2025 HARDWARE AND SMALL TOOLS $110.35 5 Check Amount : $919.48
110847 5/29/2025 METASOURCE, LLC INV98394 24000349 4/30/2025 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$31,770.72
110848 5/29/2025 MGT IMPACT SOLUTIONS, LLC 62176 25001973 4/23/2025 ONGOING CONTRACTUAL SERVICES $13,000.00
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 6 of 11
6/5/2025 3:42:40 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110849 5/29/2025 MICHAEL VILLALPANDO 00039837 25000407 5/24/2025 TO PROVIDE ADVERTISING AND NOTICES $908.00 5/29/2025 MICHAEL VILLALPANDO 00039838 25001003 5/24/2025 LEGAL ADVERTISING AND ADVERTISING $550.00 2 Check Amount : $1,458.00
110850 5/29/2025 MIDWEST TAPE 507164244 25000794 5/12/2025 LIBRARY AUDIO & VISUAL MATERIAL $32.24 5/29/2025 MIDWEST TAPE 507164245 25000794 5/12/2025 LIBRARY AUDIO & VISUAL MATERIAL $22.75 5/29/2025 MIDWEST TAPE 507197368 25000794 5/19/2025 LIBRARY AUDIO & VISUAL MATERIAL $51.18 5/29/2025 MIDWEST TAPE 507197369 25000794 5/19/2025 LIBRARY AUDIO & VISUAL MATERIAL $51.27 4 Check Amount : $157.44
110851 5/29/2025 MOTOROLA SOLUTIONS, INC 1187147675 25000124 5/21/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$248.61
110852 5/29/2025 MURUGAN KRISHNAN 312542 5/29/2025 Final Payment for Empl Expense claim # 16889. $50.89 110853 5/29/2025 NASH DC, LLC INV-NASH100079 25000145 3/1/2025 DATA CENTER MONTHLY RENTAL FEE $3,852.54 5/29/2025 NASH DC, LLC INV-NASH100080 25000145 4/1/2025 DATA CENTER MONTHLY RENTAL FEE $3,852.54 5/29/2025 NASH DC, LLC INV-NASH100081 25000145 5/1/2025 DATA CENTER MONTHLY RENTAL FEE $3,852.54 3 Check Amount : $11,557.62
110854 5/29/2025 ODP BUSINESS SOLUTIONS, LLC 422127953001 25000587 5/9/2025 OFFICE SUPPLIES FOR PD $176.48 5/29/2025 ODP BUSINESS SOLUTIONS, LLC 422128961001 25000587 5/9/2025 OFFICE SUPPLIES FOR PD $52.78 5/29/2025 ODP BUSINESS SOLUTIONS, LLC 422128964001 25000587 5/9/2025 OFFICE SUPPLIES FOR PD $25.89 3 Check Amount : $255.15
110855 5/29/2025 ROBERT HALF INTERNATIONAL INC. 64816819 25000784 4/1/2025 CUSTOMER SERVICE TEMP $1,433.60 5/29/2025 ROBERT HALF INTERNATIONAL INC. 64842850 25000784 4/8/2025 CUSTOMER SERVICE TEMP $1,200.00 5/29/2025 ROBERT HALF INTERNATIONAL INC. 64859835 25000784 4/14/2025 CUSTOMER SERVICE TEMP $1,280.00 5/29/2025 ROBERT HALF INTERNATIONAL INC. 64884377 25000784 4/21/2025 CUSTOMER SERVICE TEMP $1,268.80 5/29/2025 ROBERT HALF INTERNATIONAL INC. 64909056 25000784 4/28/2025 CUSTOMER SERVICE TEMP $1,587.60 5/29/2025 ROBERT HALF INTERNATIONAL INC. 64943534 25000784 5/6/2025 CUSTOMER SERVICE TEMP $1,348.40 5/29/2025 ROBERT HALF INTERNATIONAL INC. 64967045 25000784 5/13/2025 CUSTOMER SERVICE TEMP $1,440.00 5/29/2025 ROBERT HALF INTERNATIONAL INC. 64983876 25000784 5/19/2025 CUSTOMER SERVICE TEMP $1,160.00 5/29/2025 ROBERT HALF INTERNATIONAL INC. 64992696 25001597 5/20/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$918.96
9 Check Amount : $11,637.36
110856 5/29/2025 T-MOBILE USA, INC. 9604864915 25000644 5/15/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$700.00
110857 5/29/2025 VERSATERM PUBLIC SAFETY US, INC. INV37-01723 25001966 12/16/2024 BLUE TEAM AND IAPRO SOFTWARE $2,810.25 110858 5/29/2025 SHAHNAZ YOUABIAN 001421 25001850 4/3/2025 PW DAY & EARTH DAY $440.00
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 7 of 11
6/5/2025 3:42:40 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110859 6/5/2025 AIR CONDITIONING SOLUTIONS INC 29390 25001981 6/2/2025 IPO-04 JACES BACKUPS $2,770.00 110860 6/5/2025 ALIANZA, INC. CBH200-250601 25001139 6/1/2025 ALIANZA PHONE SERVICE (FTTP) $22.80 110861 6/5/2025 AMAZON.COM SERVICES, INC. 11YV-Q9FW-MCP7 25000377 6/1/2025 OFFICE SUPPLIES $832.12 6/5/2025 AMAZON.COM SERVICES, INC. 1DR1-N16J-N1W4 25001363 6/1/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
$1,325.70
6/5/2025 AMAZON.COM SERVICES, INC. 1FWP-W7QFQGVX25000999 6/1/2025 OFFICE SUPPLIES $240.38 6/5/2025 AMAZON.COM SERVICES, INC. 1GMG-CXMTPQR125000453 6/1/2025 OFFICE SUPPLIES ($3.28) 6/5/2025 AMAZON.COM SERVICES, INC. 1KY1-HPDK-MVPL 25000453 6/1/2025 OFFICE SUPPLIES $711.23 6/5/2025 AMAZON.COM SERVICES, INC. 1YLJ-311R-QMFX 25001363 6/1/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($53.99)
6 Check Amount : $3,052.16
110862 6/5/2025 AMERICAN TEXTILE MAINTENANCE CO 21235756 25000705 5/23/2025 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$277.15
110863 6/5/2025 ANTHONY LENNON 1002 25001972 5/4/2025 SPECIAL EVENT SERVICES $1,450.00 6/5/2025 ANTHONY LENNON 1003 25001972 5/18/2025 SPECIAL EVENT SERVICES $3,870.00 2 Check Amount : $5,320.00
110864 6/5/2025 ARAMARK SERVICES, INC. 10391008677 25000517 5/27/2025 COFFEE, SUPPLIES, MAINTENANCE AND
SERVICE
$8,692.87
110865 6/5/2025 ARDUENGO INVESTIGATIONS, 00009 25001846 6/2/2025 WORKPLACE HARASSMENT PREVENTION
TRAINING
$3,612.50
110866 6/5/2025 B&H FOTO & ELECTRONICS CORP 234548874 22000132 5/29/2025 AUDIO VISUAL SUPPLIES $453.27 110867 6/5/2025 BAKER & TAYLOR, LLC 2039087794 25000787 5/20/2025 LIBRARY BOOKS AND PUBLICATIONS $18.81 6/5/2025 BAKER & TAYLOR, LLC 2039087795 25000787 5/20/2025 LIBRARY BOOKS AND PUBLICATIONS $17.75 6/5/2025 BAKER & TAYLOR, LLC 2039087796 25000787 5/20/2025 LIBRARY BOOKS AND PUBLICATIONS $270.32 6/5/2025 BAKER & TAYLOR, LLC 2039087797 25000787 5/20/2025 LIBRARY BOOKS AND PUBLICATIONS $17.75 6/5/2025 BAKER & TAYLOR, LLC 2039087798 25000787 5/20/2025 LIBRARY BOOKS AND PUBLICATIONS $17.75 6/5/2025 BAKER & TAYLOR, LLC 2039087799 25000787 5/20/2025 LIBRARY BOOKS AND PUBLICATIONS $25.42 6/5/2025 BAKER & TAYLOR, LLC 2039087800 25000787 5/20/2025 LIBRARY BOOKS AND PUBLICATIONS $60.88 6/5/2025 BAKER & TAYLOR, LLC 2039090121 25000787 5/22/2025 LIBRARY BOOKS AND PUBLICATIONS $19.56 6/5/2025 BAKER & TAYLOR, LLC 2039090122 25000787 5/22/2025 LIBRARY BOOKS AND PUBLICATIONS $17.75 6/5/2025 BAKER & TAYLOR, LLC 2039090123 25000787 5/22/2025 LIBRARY BOOKS AND PUBLICATIONS $80.42 6/5/2025 BAKER & TAYLOR, LLC 2039090124 25000787 5/22/2025 LIBRARY BOOKS AND PUBLICATIONS $30.24 6/5/2025 BAKER & TAYLOR, LLC 2039090125 25000787 5/22/2025 LIBRARY BOOKS AND PUBLICATIONS $21.49 6/5/2025 BAKER & TAYLOR, LLC 2039090126 25000787 5/22/2025 LIBRARY BOOKS AND PUBLICATIONS $20.21
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 8 of 11
6/5/2025 3:42:40 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110867 6/5/2025 BAKER & TAYLOR, LLC 2039090127 25000787 5/22/2025 LIBRARY BOOKS AND PUBLICATIONS $21.49 6/5/2025 BAKER & TAYLOR, LLC 2039090128 25000787 5/22/2025 LIBRARY BOOKS AND PUBLICATIONS $18.64 6/5/2025 BAKER & TAYLOR, LLC 2039090129 25000787 5/22/2025 LIBRARY BOOKS AND PUBLICATIONS $20.21 6/5/2025 BAKER & TAYLOR, LLC 2039090130 25000787 5/22/2025 LIBRARY BOOKS AND PUBLICATIONS $38.17 6/5/2025 BAKER & TAYLOR, LLC NS25040007 25000787 4/2/2025 LIBRARY BOOKS AND PUBLICATIONS $33.57 6/5/2025 BAKER & TAYLOR, LLC NS25050009 25000787 5/8/2025 LIBRARY BOOKS AND PUBLICATIONS $60.77 19 Check Amount : $811.20
110868 6/5/2025 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 312919 6/5/2025 Payroll Run 1 - Warrant 250530 $9,125.00 110869 6/5/2025 BEVERLY HILLS MANAGEMENT AND 312920 6/5/2025 Payroll Run 1 - Warrant 250530 $1,280.00 110870 6/5/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 312925 6/5/2025 Payroll Run 1 - Warrant 250530 $14,430.00 110871 6/5/2025 BEVERLY HILLS SAFETY SUPPORT 312918 6/5/2025 Payroll Run 1 - Warrant 250530 $1,925.00 110872 6/5/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 312923 6/5/2025 Payroll Run 1 - Warrant 250530 $600.00 110873 6/5/2025 BEVERLY HILLS WEEKLY 002-CA 25000749 5/29/2025 ADVERTISING AND PUBLIC NOTICES $532.53 6/5/2025 BEVERLY HILLS WEEKLY 1062 25001002 5/29/2025 LEGAL ADVERTISING AND ADVERTISING $771.65 2 Check Amount : $1,304.18
110874 6/5/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 312922 6/5/2025 Payroll Run 1 - Warrant 250530 $196.00 110875 6/5/2025 BRADY WORLDWIDE INC 9358949420 25000069 5/6/2025 LABEL AND RIBBON SUPPLIES $9,492.60 110876 6/5/2025 BRENTVIEW MEDICAL, INC. 7912 25000929 5/5/2025 PROVIDE CITY W/ MEDICAL EMPLOYMENT &
HEALTH EXAMS
$11,495.00
110877 6/5/2025 BURKE, WILLIAMS & SORENSEN, LLP 343631 25000928 5/30/2025 INVESTIGATIONS OF CONFIDENTIAL
PERSONNEL MATTERS
$5,591.00
110878 6/5/2025 CAROLINE JACK 160 25000298 5/26/2025 ONGOING CONTRACTUAL SERVICES $7,171.32 110879 6/5/2025 CDW GOVERNMENT INC AE4CW2N 25000118 5/30/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $689.71 6/5/2025 CDW GOVERNMENT INC AE4ER7E 25000118 5/31/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $557.59 2 Check Amount : $1,247.30
110880 6/5/2025 CINTAS CORPORATION NO. 3 4231172607 25000306 5/21/2025 UNIFORM RENTAL AND LAUNDRY $48.37 6/5/2025 CINTAS CORPORATION NO. 3 4231172792 25000466 5/21/2025 UNIFORM RENTAL AND LAUNDRY $263.18 6/5/2025 CINTAS CORPORATION NO. 3 4231463225 25000601 5/23/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 6/5/2025 CINTAS CORPORATION NO. 3 4231662422 25000601 5/27/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 6/5/2025 CINTAS CORPORATION NO. 3 4231988698 25000490 5/29/2025 UNIFORM RENTAL AND LAUNDRY $111.27 6/5/2025 CINTAS CORPORATION NO. 3 4231988767 25000309 5/29/2025 UNIFORM RENTAL AND LAUNDRY $119.47 6/5/2025 CINTAS CORPORATION NO. 3 4231988944 25000466 5/29/2025 UNIFORM RENTAL AND LAUNDRY $263.18 7 Check Amount : $1,123.36
110881 6/5/2025 CLEAN ENERGY CE10002751 25000350 5/28/2025 COMPRESSED NATURAL GAS $4,104.90
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 9 of 11
6/5/2025 3:42:40 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110882 6/5/2025 COVERED 6, LLC 25-0661 25000997 5/12/2025 ARMED UNIFORM SECURITY SERVICES $106,729.72 6/5/2025 COVERED 6, LLC 25-0662 25000997 5/12/2025 ARMED UNIFORM SECURITY SERVICES $19,569.91 6/5/2025 COVERED 6, LLC 25-0714 25000997 5/19/2025 ARMED UNIFORM SECURITY SERVICES $103,282.42 6/5/2025 COVERED 6, LLC 25-0715 25000997 5/19/2025 ARMED UNIFORM SECURITY SERVICES $19,879.21 6/5/2025 COVERED 6, LLC 25-0716 25000997 5/19/2025 ARMED UNIFORM SECURITY SERVICES $1,581.00 5 Check Amount : $251,042.26
110883 6/5/2025 CUSHMAN & WAKEFIELD OF CALIFORNIA, INC. PRJ0694103_4 5/15/2025 Payment 4 of 5 related to the 2nd Floor Premises $114,580.46 110884 6/5/2025 CUSHMAN & WAKEFIELD OF CALIFORNIA, INC. PRJ0653637_4 5/15/2025 Payment 4 of 5 for the 3rd Floor of the Premises $117,683.34 110885 6/5/2025 DEPARTMENT OF HEALTH CARE SERVICES GEMT OVERPAYMENT 20
10/17/2024 GEMT SUPPLEMENTAL PAYMENT PROGRAM
FY19-20
$34,134.86
110886 6/5/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-383832 25000372 4/10/2025 MONITORING SERVICES FOR METRO $580.00 110887 6/5/2025 FACILITY SOLUTIONS GROUP, INC. 5548026-00 25000962 5/7/2025 REPLACEMENT LIGHTING AND SUPPLIES $98.95 110888 6/5/2025 GOVINVEST INC. 2024-5264 25000334 5/26/2025 OPEB LICENSING AGREEMENT $5,300.00 110889 6/5/2025 GRAINGER 9520274417 25000460 5/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $54.74 6/5/2025 GRAINGER 9520279499 25000460 5/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $229.36 6/5/2025 GRAINGER 9520296188 25000408 5/28/2025 HARDWARE, SUPPLIES, SMALL TOOLS $27.27 6/5/2025 GRAINGER 9523379122 25000408 5/29/2025 HARDWARE, SUPPLIES, SMALL TOOLS $21.49 4 Check Amount : $332.86
110890 6/5/2025 J. LEE ENGINEERING, INC 20250419 25000285 5/15/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $39,000.00 6/5/2025 J. LEE ENGINEERING, INC 20250420 25000285 5/15/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $10,320.00 2 Check Amount : $49,320.00
110891 6/5/2025 KANOPY INC. 455461 25000809 5/31/2025 STREAMING VIDEO SERVICE $843.00 110892 6/5/2025 KPFF, INC. 565641 25001755 5/20/2025 CIVIL ENGINEERING SERVICES RODEO DR BOLLARD PH 2
$19,855.80
110893 6/5/2025 LAURA V. FRANKS 1094 25001485 5/18/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $2,000.00 110894 6/5/2025 LEIGHTON AND ASSOCIATES, INC. 71976 22001400 11/22/2024 CONSULTING SERVICE, GEOTECHNICAL $3,708.50 110895 6/5/2025 LIEBERT CASSIDY WHITMORE 295226 25000930 4/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$226.80
6/5/2025 LIEBERT CASSIDY WHITMORE 295227 25000930 4/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$567.00
6/5/2025 LIEBERT CASSIDY WHITMORE 295228 25000930 4/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$104.10
6/5/2025 LIEBERT CASSIDY WHITMORE 295229 25000930 4/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$4,617.00
6/5/2025 LIEBERT CASSIDY WHITMORE 295230 25000930 4/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$3,199.50
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 10 of 11
6/5/2025 3:42:40 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110895 6/5/2025 LIEBERT CASSIDY WHITMORE 295231 25000930 4/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$7,290.00
6/5/2025 LIEBERT CASSIDY WHITMORE 295232 25000930 4/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$3,747.60
6/5/2025 LIEBERT CASSIDY WHITMORE 295233 25000930 4/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$1,174.50
6/5/2025 LIEBERT CASSIDY WHITMORE 295234 25000930 4/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$2,349.00
9 Check Amount : $23,275.50
110896 6/5/2025 LOS ANGELES TRUCK CENTERS, LLC XA211336116:01 25000665 4/17/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $1,086.17 110897 6/5/2025 MCMASTER-CARR SUPPLY COMPANY 44303628 25000674 4/21/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$89.13
110898 6/5/2025 MERCHANTS BUILDING MAINTENANCE, LLC 878378 25001167 4/30/2025 ONGOING/REGULAR CUSTODIAL SERVICES $52,144.33 110899 6/5/2025 MICHAEL VILLALPANDO 00039702 25000571 3/27/2025 LEGAL ADVERTISING AND ADVERTISING $442.00 6/5/2025 MICHAEL VILLALPANDO 00039856 25000407 5/29/2025 TO PROVIDE ADVERTISING AND NOTICES $454.00 2 Check Amount : $896.00
110900 6/5/2025 MIDWEST TAPE 507257936 25000794 5/31/2025 LIBRARY AUDIO & VISUAL MATERIAL $2,060.93 110901 6/5/2025 MUNICIPAL EMPLOYEES ASSOCIATION 312926 6/5/2025 Payroll Run 1 - Warrant 250530 $3,307.50 110902 6/5/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 312927 6/5/2025 Payroll Run 1 - Warrant 250530 $1,260.00 110903 6/5/2025 NASTEC INTERNATIONAL, INC. 12583 25001196 5/21/2025 SECURITY CONTRACTS $14,057.50 110904 6/5/2025 PSOMAS 219707 25000702 3/24/2025 ENGINEERING SERVICES $1,535.40 110905 6/5/2025 RICHARDS, WATSON & GERSHON 252326 25000696 3/26/2025 LEGAL SERVICES $7,560.00 6/5/2025 RICHARDS, WATSON & GERSHON 252570 25000696 4/18/2025 LEGAL SERVICES $1,930.00 2 Check Amount : $9,490.00
110906 6/5/2025 ROBERT HALF INTERNATIONAL INC. 64992522 25000704 5/20/2025 TEMPORARY OFFICE HELP $1,193.92 6/5/2025 ROBERT HALF INTERNATIONAL INC. 65007712 25001078 5/26/2025 TEMPORARY STAFFING SERVICES $2,604.80 6/5/2025 ROBERT HALF INTERNATIONAL INC. 65018053 25000784 5/28/2025 CUSTOMER SERVICE TEMP $1,440.00 6/5/2025 ROBERT HALF INTERNATIONAL INC. 65028354 25001078 6/2/2025 TEMPORARY STAFFING SERVICES $2,604.80 4 Check Amount : $7,843.52
110907 6/5/2025 SECUREAUTH CORPORATION IN111063 25001214 5/31/2025 UPGRADE AND PROJECT MANAGEMENT
SERVICES
$812.50
110908 6/5/2025 SHAW HR CONSULTING, INC. 013941 25000968 6/2/2025 FEHA/ADA DISABILITY CONSULTING $380.00 110909 6/5/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010981-IN 25000391 4/7/2025 RECREATION INSTRUCTION $34,650.00 6/5/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010982-IN 25000391 4/7/2025 RECREATION INSTRUCTION $648.00
CITY OF BEVERLY HILLS
5/23/2025 to 6/5/2025
CHECK REGISTER 11 of 11
6/5/2025 3:42:40 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110909 6/5/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010983-IN 25000391 4/7/2025 RECREATION INSTRUCTION $32,850.00 6/5/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010984-IN 25000391 4/7/2025 RECREATION INSTRUCTION $648.00 6/5/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010985-IN 25000391 4/7/2025 RECREATION INSTRUCTION $33,300.00 6/5/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010986-IN 25000391 4/7/2025 RECREATION INSTRUCTION $648.00 6/5/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010988-IN 25000391 4/7/2025 RECREATION INSTRUCTION $3,564.00 6/5/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010990-IN 25000391 4/7/2025 RECREATION INSTRUCTION $3,564.00 6/5/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010992-IN 25000391 4/7/2025 RECREATION INSTRUCTION $3,564.00 9 Check Amount : $113,436.00
110910 6/5/2025 TACENERGY LLC 3155477 25000710 6/2/2025 GASOLINE AND DIESEL FUEL PURCHASES $29,550.25 110911 6/5/2025 UNIVERSAL PROTECTION SERVICE, LP 17029003 25000708 5/4/2025 PD JAIL STAFFING AND MAINTENANCE $63,707.68 110912 6/5/2025 UTOPIA WORLDWIDE, INC 2522 25000685 5/20/2025 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$12,370.75
6/5/2025 UTOPIA WORLDWIDE, INC 2523 25000685 5/20/2025 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$4,216.00
2 Check Amount : $16,586.75
Total $1,262,459.31
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 05/23/2025 – 06/05/2025
Check # 599737 - 599908
EFT # 110807 - 110912
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