City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
July 01, 2025
(CHECK REGISTER)
Dates Covered: 06/06/2025 – 06/23/2025
Check # 599909 - 600112
EFT # 110913 - 111044
D-4
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 1 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599909 6/10/2025 ANTONIA M. ROUTT 06/09/2025 6/9/2025 Affidavit for Collection of Personal Property $28,031.20 599910 6/12/2025 72 HOUR LLC WJ1709 25001786 6/3/2025 POLICE AND PUBLIC WORKS DEPARTMENT
VEHICLES
$45,840.59
6/12/2025 72 HOUR LLC WJ1710 25001786 6/3/2025 POLICE AND PUBLIC WORKS DEPARTMENT
VEHICLES
$45,840.59
2 Check Amount : $91,681.18
599911 6/12/2025 AARNA TECHNOLOGIES LLC 1662 25000155 4/16/2025 DEVELOPMENT AND PROJECT CONSULTING
SERVICES
$25,740.00
6/12/2025 AARNA TECHNOLOGIES LLC 1698 25000155 6/10/2025 DEVELOPMENT AND PROJECT CONSULTING
SERVICES
$25,740.00
2 Check Amount : $51,480.00
599912 6/12/2025 AC PROS, INC. 1-4R 5/29/2025 Contract Withholding: 493-24 $9,859.90 599913 6/12/2025 ACCESS INFORMATION INTERMEDIATE
HOLDINGS I, LLC
11631131 25001758 5/31/2025 DESTRUCTION OF CONFIDENTIAL MATERIAL $186.20 599914 6/12/2025 ADAM TERAOKA 051725 25001992 5/29/2025 ART SHOW JUDGE (SCULPTURE & MUILT-MEDIA 3D)
$300.00
599915 6/12/2025 ADMINISTRATIVE SERVICES COOPERATIVE,
INC.
021164 25001609 4/30/2025 ONGOING CONTRACTUAL SERVICES $30.50 599916 6/12/2025 ALLANA BUICK & BERS, INC. 86700 25001558 1/21/2025 IPO-02 BEVERLY/CANON $2,007.00 6/12/2025 ALLANA BUICK & BERS, INC. 86740 25001558 2/7/2025 IPO-02 BEVERLY/CANON $8,715.38 6/12/2025 ALLANA BUICK & BERS, INC. 87424 25001558 3/14/2025 IPO-02 BEVERLY/CANON $14,037.50 6/12/2025 ALLANA BUICK & BERS, INC. 87935 25001558 4/16/2025 IPO-02 BEVERLY/CANON $1,025.00 4 Check Amount : $25,784.88
599917 6/12/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044781 25000416 5/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,805.06
599918 6/12/2025 AMERICAN REPROGRAPHICS CO. LLC 964196 25000356 5/20/2025 GRAPHICS - SUPPLIES $2,713.86 6/12/2025 AMERICAN REPROGRAPHICS CO. LLC 964512 25000356 5/29/2025 GRAPHICS - SUPPLIES $212.17 2 Check Amount : $2,926.03
599919 6/12/2025 ANAWALT LUMBER CO INC 324192/2 25000043 5/22/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $177.81 6/12/2025 ANAWALT LUMBER CO INC 324571/2 25000043 6/4/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $1,788.80 2 Check Amount : $1,966.61
599920 6/12/2025 ANNASTASIA NALAPRAYA 0001 25001924 5/27/2025 ART SHOW - CHALK ART MURAL PERFORMER $500.00 599921 6/12/2025 APPLIED POLYGRAPH LLC 2505 FD 25001614 5/31/2025 ONGOING CONTRACTUAL SERVICES $300.00 599922 6/12/2025 AQUA-FLO SUPPLY, INC. SI2534632 25000509 5/21/2025 IRRIGATION SUPPLIES $7,156.57 599923 6/12/2025 ARIZONA MACHINERY W38873 25000170 5/5/2025 JOHN DEERE PARTS $1,929.43 599924 6/12/2025 AT&T -- CALNET 3 000023478305 5/13/2025 MONTHLY CITYWIDE LOCAL AND LONG
DISTANCE
$19,658.34
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 2 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599925 6/12/2025 AT&T MOBILITY II, LLC 287273045883X060 825
25000469 5/31/2025 AT&T MOBILE & INTERNET SERVICE / WIRELESS
SYSTEMS
$1,375.22
6/12/2025 AT&T MOBILITY II, LLC 287352198438X060
525
25000589 5/27/2025 TELEPHONE/COMMUNICATIONS CIRCUITS $89.74 2 Check Amount : $1,464.96
599926 6/12/2025 BARRY D PRESSMAN, MD, INC JUNE 2025 5/29/2025 MONTHLY STIPEND; MWD BOARD
REPRESENTATION
$200.00
599927 6/12/2025 BEST CONTRACTING SERVICES, INC s18333 25001951 5/20/2025 IPO-04 LA CIENEGA PARK $8,052.00 599928 6/12/2025 BEVERLY HILLS BIKE SHOP 845379 25002013 5/17/2025 SMALL EQUIPMENT TOOLS AND HARDWARE $197.07 599929 6/12/2025 BEVERLY HILLS CPR 1142 25001001 5/31/2025 ONGOING CONTRACTUAL SERVICES $6,250.00 599930 6/12/2025 BEVERLY HILLS MUNICIPAL COURT April 2025 4/30/2025 Court, Handicapped, County/State Fees 04/25 $90,800.77 599931 6/12/2025 BORDER RECAPPING, LLC 25-0270319-013 25000220 5/14/2025 HEAVY DUTY TIRE SERVICE $5,398.27 599932 6/12/2025 BOUND TREE MEDICAL LLC 85762425 25000690 5/7/2025 MEDICAL LABORATORY SUPPLIES $325.38 6/12/2025 BOUND TREE MEDICAL LLC 85762426 25000690 5/7/2025 MEDICAL LABORATORY SUPPLIES $4,382.86 6/12/2025 BOUND TREE MEDICAL LLC 85764186 25000690 5/7/2025 MEDICAL LABORATORY SUPPLIES $247.14 6/12/2025 BOUND TREE MEDICAL LLC 85774133 25000690 5/16/2025 MEDICAL LABORATORY SUPPLIES $875.70 6/12/2025 BOUND TREE MEDICAL LLC 85775582 25000690 5/19/2025 MEDICAL LABORATORY SUPPLIES $7.37 5 Check Amount : $5,838.45
599933 6/12/2025 VINCENT J. BUCCI 052025-018 25001235 5/29/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $400.00 599934 6/12/2025 C & J TECHNICAL SOLUTIONS AND SERVICES, INC.
052025-1 24000482 5/20/2025 MECHANICAL AND ELECTRICAL DESIGN
SERVICES FOR VENT
$500.00
6/12/2025 C & J TECHNICAL SOLUTIONS AND SERVICES,
INC.
052025-2 24000482 5/20/2025 MECHANICAL AND ELECTRICAL DESIGN
SERVICES FOR VENT
$1,000.00
6/12/2025 C & J TECHNICAL SOLUTIONS AND SERVICES,
INC.
052025-3 24000482 5/20/2025 MECHANICAL AND ELECTRICAL DESIGN
SERVICES FOR VENT
$1,000.00
3 Check Amount : $2,500.00
599935 6/12/2025 CALE AMERICA INC 181346 25000304 6/28/2024 MOBILE PAY SERVICES $5,071.20 6/12/2025 CALE AMERICA INC 182422 25000304 9/29/2024 MOBILE PAY SERVICES $1,566.25 6/12/2025 CALE AMERICA INC 182809R 25000304 10/29/2024 MOBILE PAY SERVICES $1,261.90 6/12/2025 CALE AMERICA INC 183255R 25000304 11/27/2024 MOBILE PAY SERVICES $1,967.60 6/12/2025 CALE AMERICA INC 183624R 25000304 12/27/2024 MOBILE PAY SERVICES $3,225.40 6/12/2025 CALE AMERICA INC 184046R 25000304 1/29/2025 MOBILE PAY SERVICES $3,182.60 6/12/2025 CALE AMERICA INC 184468R 25000304 2/27/2025 MOBILE PAY SERVICES $1,504.20 7 Check Amount : $17,779.15
599936 6/12/2025 CALIF WEST COAST PAINT & BODY SHOP 36912 25000354 6/3/2025 AUTOMOTIVE BODY REPAIR & PAINTING $1,586.52
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 3 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599937 6/12/2025 CALIFORNIA PARK & RECREATION SOCIETY,
INC.
100 4/9/2025 CPRS DIST. 9 AWARDS & INSTALLATION 4/10/25 $315.00 599938 6/12/2025 CALIX, INC. 383710 25001372 6/9/2025 AS-NEEDED NETWORK CONSULTING SERVICES - 20 HOURS
$3,025.00
599939 6/12/2025 CAMLOX INDUSTRIES, INC. 60488 25001462 5/23/2025 PRINTING CARDS & ACCESSORIES FOR CCW
AND ID CARDS
$537.00
599940 6/12/2025 CARDIO PARTNERS INC. 600062210 25001917 5/19/2025 OPIOID GRANT: AED DEVICES $6,750.00 599941 6/12/2025 CAROLYN JAMES 051725 & 051825 25001999 5/29/2025 CREATIVE ZONE CRAFT PROJECT FOR ART SHOW
$600.00
599942 6/12/2025 CAROLYN CASTANO 051725 25001991 5/29/2025 ART SHOW JUDGE (MULTI-MEDIA 2D) $260.00 599943 6/12/2025 CASTLEROCK ENVIRONMENTAL, INC. 42045 25002018 3/26/2025 IPO-04 CITY HALL $2,520.00 599944 6/12/2025 CEMEX INC 9451885768 25000168 5/23/2025 BUILDING MATERIALS & SUPPLIES $1,009.70 599945 6/12/2025 CITY OF LOS ANGELES DEPT OF PUBLIC
WORKS
48H-50-3811-26-
002
5/28/2025 2025-2026 LARA MEMBERSHIP FEE $9,993.03
599946 6/12/2025 CIVIC SOLUTIONS INC. 106180 25001315 6/2/2025 AS-NEEDED PLANNING SERVICES $15,632.50 599947 6/12/2025 CORE & MAIN LP INV0017772 25000370 6/5/2025 WATER DISTRIBUTION PARTS AND MATERIALS $294.68 6/12/2025 CORE & MAIN LP W879741 25000370 6/6/2025 WATER DISTRIBUTION PARTS AND MATERIALS $628.87 2 Check Amount : $923.55
599948 6/12/2025 CSG CONSULTANTS INC. B250648 25000368 6/2/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $21,764.00 599949 6/12/2025 DANA SAFETY SUPPLY 5457037 25000378 12/26/2024 UPFITTING PUBLIC SAFETY VEHICLES $610.19 6/12/2025 DANA SAFETY SUPPLY 956174 25000378 3/27/2025 UPFITTING PUBLIC SAFETY VEHICLES $2,269.94 6/12/2025 DANA SAFETY SUPPLY 956900 25000378 3/31/2025 UPFITTING PUBLIC SAFETY VEHICLES $14,389.28 6/12/2025 DANA SAFETY SUPPLY 963032 25000378 5/13/2025 UPFITTING PUBLIC SAFETY VEHICLES $7,984.35 6/12/2025 DANA SAFETY SUPPLY 963033 25000378 5/13/2025 UPFITTING PUBLIC SAFETY VEHICLES $7,106.31 6/12/2025 DANA SAFETY SUPPLY 965541 25000378 5/30/2025 UPFITTING PUBLIC SAFETY VEHICLES $2,354.14 6 Check Amount : $34,714.21
599950 6/12/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2174288 MR 25000501 5/27/2025 ELEVATOR PERMITS $350.00 6/12/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2174290 MR 25000501 5/27/2025 ELEVATOR PERMITS $350.00 6/12/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2174298 MR 25000501 5/27/2025 ELEVATOR PERMITS $225.00 6/12/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2174300 MR 25000501 5/27/2025 ELEVATOR PERMITS $350.00 6/12/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2174301 MR 25000501 5/27/2025 ELEVATOR PERMITS $225.00 6/12/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2174303 MR 25000501 5/27/2025 ELEVATOR PERMITS $350.00 6/12/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2174306 MR 25000501 5/27/2025 ELEVATOR PERMITS $350.00 7 Check Amount : $2,200.00
599951 6/12/2025 DEVIL MOUNTAIN WHOLESALE NURSERY, LLC INV509364 25000251 5/9/2025 LANDSCAPE SUPPLIES $5,283.08
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 4 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599952 6/12/2025 DIVE/CORR, INC 2529 25000686 6/3/2025 UNDERWATER INSPECTION OF POTABLE
WATER TANKS
$5,400.00
599953 6/12/2025 ENVIRONMENTAL CONSTRUCTION, INC. 14 05/31/2025 24001703 5/31/2025 GREGORY / LE DOUX WELLS $139,301.70 6/12/2025 ENVIRONMENTAL CONSTRUCTION, INC. 15 06/30/2025 24001703 6/30/2025 GREGORY / LE DOUX WELLS $4,986.52 2 Check Amount : $144,288.22
599954 6/12/2025 ESTEBAN GARCIA 43524 25001274 5/15/2025 HOSE, ACCESSORIES AND SUPPLIES $679.78 599955 6/12/2025 EWING IRRIGATION PRODUCTS INC 26019980 25000355 5/14/2025 IRRIGATION SUPPLIES $16.68 6/12/2025 EWING IRRIGATION PRODUCTS INC 26020019 25000355 5/14/2025 IRRIGATION SUPPLIES $2,172.79 6/12/2025 EWING IRRIGATION PRODUCTS INC 26020164 25000355 5/14/2025 IRRIGATION SUPPLIES $363.11 6/12/2025 EWING IRRIGATION PRODUCTS INC 26020274 25000355 5/14/2025 IRRIGATION SUPPLIES $204.50 6/12/2025 EWING IRRIGATION PRODUCTS INC 26139776 25000355 5/22/2025 IRRIGATION SUPPLIES $501.92 6/12/2025 EWING IRRIGATION PRODUCTS INC 26155505 25000355 5/23/2025 IRRIGATION SUPPLIES $116.24 6/12/2025 EWING IRRIGATION PRODUCTS INC 26155579 25000355 5/23/2025 IRRIGATION SUPPLIES $1,676.37 6/12/2025 EWING IRRIGATION PRODUCTS INC 26155697 25000355 5/23/2025 IRRIGATION SUPPLIES $81.86 8 Check Amount : $5,133.47
599956 6/12/2025 FEDEX 8-877-61633 25000452 5/30/2025 DELIVERY SERVICE FOR CITY COUNCIL & P&M ADMIN
$9.13
599957 6/12/2025 FIRE RECOVERY USA, LLC 23-240 25000735 5/24/2025 FIRE PERMITS AND INSPECTION BILLING
SERVICES
$2,236.10
599958 6/12/2025 FLOCK GROUP INC. INV-61917 25001988 4/7/2025 FLOCK SAFETY CAMERA LEASE, LICENSING, &
SERVICES
$204,400.00
599959 6/12/2025 GAFCON PM-CM LLC 51571 25000990 6/6/2025 CIP LABOR COMPLIANCE CONSULTING $2,408.38 6/12/2025 GAFCON PM-CM LLC 51572 25001171 6/6/2025 FACILITIES & PARKS LABOR COMPLIANCE
CONSULTING
$1,836.97
6/12/2025 GAFCON PM-CM LLC 51573 25001132 6/6/2025 PROJ ADMIN LABOR COMPLIANCE
CONSULTING
$1,109.38
3 Check Amount : $5,354.73
599960 6/12/2025 GEOCON WEST, INC. 725030074 25001449 4/22/2025 PHASE 1 FAULT INVESTIGATION $70,373.46 6/12/2025 GEOCON WEST, INC. 725040232 25001449 5/23/2025 PHASE 1 FAULT INVESTIGATION $2,715.00 2 Check Amount : $73,088.46
599961 6/12/2025 GRAYBAR ELECTRIC COMPANY, INC. 9341842187 25000498 4/29/2025 ELECTRICAL PARTS & COMPONENTS $1,688.04 6/12/2025 GRAYBAR ELECTRIC COMPANY, INC. 9342129208 25000498 5/20/2025 ELECTRICAL PARTS & COMPONENTS $132.06 2 Check Amount : $1,820.10
599962 6/12/2025 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS MAY 25
6/2/2025 DENTAL CLAIMS MAY 2025 $103,987.40
599963 6/12/2025 THE GUARDIAN LIFE INS CO DENT PREM JUN 25 5/15/2025 DENTAL PREMIUMS JUNE 2025 $15,847.90
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 5 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599964 6/12/2025 HACH COMPANY 14511644 25000925 5/23/2025 CHEMICAL REAGENTS $84.91 6/12/2025 HACH COMPANY 14517704 25000925 5/29/2025 CHEMICAL REAGENTS $3,088.48 2 Check Amount : $3,173.39
599965 6/12/2025 HORIZON DESIGN INTERNATIONAL, LLC 25-01 25001713 5/29/2025 IPO-01 450 N. REXFORD $48,488.00 599966 6/12/2025 HOUSEKEYS INC. BH250514 25000588 5/14/2025 AFFORDABLE HOUSING CONSULTING
SERVICES
$12,500.00
6/12/2025 HOUSEKEYS INC. BH250515 25000588 5/14/2025 AFFORDABLE HOUSING CONSULTING
SERVICES
$12,500.00
2 Check Amount : $25,000.00
599967 6/12/2025 INDUSTRIAL WASTE UTILIZATION, INC. 105265 25001032 6/2/2025 CLEANING OF STORAGE TANKS AT WATER
TREATMENT PLANT
$1,919.86
599968 6/12/2025 JNE POLYGRAPH LLC 2067 25000340 5/31/2025 PRE-EMPLOYMENT POLYGRAHP
EXAMINATIONS
$1,800.00
599969 6/12/2025 K.C. RESTORATION CO., INC. 663-10 04/30/2025 24001918 5/13/2025 GREYSTONE POOL HOUSE RESTORATION AND
WATERPROOFING
$148,356.65
6/12/2025 K.C. RESTORATION CO., INC. 663-9 03/31/2025 24001918 4/7/2025 GREYSTONE POOL HOUSE RESTORATION AND
WATERPROOFING
$171,198.72
6/12/2025 K.C. RESTORATION CO., INC. 695-1 05/31/2025 25001260 5/28/2025 IPO-05 CITY HALL $35,350.00 6/12/2025 K.C. RESTORATION CO., INC. 732-1 05/31/2025 25001949 5/23/2025 IPO-09 ROXBURY PARK $4,800.00 4 Check Amount : $359,705.37
599970 6/12/2025 KNIGHT SUNRISE HOLLYWOOD LLC 640585C 25000255 5/28/2025 VEHICLE MAINTENANCE $429.95 599971 6/12/2025 KYA SERVICES LLC OE110-0002628-PI 25001210 2/28/2025 LIBRARY CARPET - PHASE 2 $176,884.98 599972 6/12/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2505120614025000474 5/12/2025 LA COUNTY GENERAL SERVICES $407.23 599973 6/12/2025 LA COUNTY METRO TRANS AUTHORITY 6024242 25000699 12/31/2024 METRO SENIOR TAP/PASS PROGRAM $38.40 6/12/2025 LA COUNTY METRO TRANS AUTHORITY 6024247 25000699 12/31/2024 METRO SENIOR TAP/PASS PROGRAM $115.20 6/12/2025 LA COUNTY METRO TRANS AUTHORITY 6024503 25000699 1/31/2025 METRO SENIOR TAP/PASS PROGRAM $38.40 6/12/2025 LA COUNTY METRO TRANS AUTHORITY 6024657 25000699 2/28/2025 METRO SENIOR TAP/PASS PROGRAM $192.00 6/12/2025 LA COUNTY METRO TRANS AUTHORITY 6024775 25000699 3/31/2025 METRO SENIOR TAP/PASS PROGRAM $57.60 6/12/2025 LA COUNTY METRO TRANS AUTHORITY 6025046 25000699 4/30/2025 METRO SENIOR TAP/PASS PROGRAM $115.20 6/12/2025 LA COUNTY METRO TRANS AUTHORITY 6025214 25000699 5/31/2025 METRO SENIOR TAP/PASS PROGRAM $153.60 7 Check Amount : $710.40
599974 6/12/2025 LEGAL DEFENSE FUND OF THE PEACE
OFFICERS RESEARCH
830941 6/3/2025 MEMBERSHIP DUES FOR D. HECHT, M. SCHWAB & S. LAGIN
$36.00
599975 6/12/2025 CURTIS RANDOLPH LEMIEUX 051725 25001990 5/29/2025 ART SHOW JUDGE (BEST NEW ARTIST) $325.00 599976 6/12/2025 LIFE ASSIST INC 1596548 25000698 5/5/2025 MEDICAL LABORATORY SUPPLIES $6,584.99
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 6 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599976 6/12/2025 LIFE ASSIST INC 1597044 25000698 5/6/2025 MEDICAL LABORATORY SUPPLIES $690.23 6/12/2025 LIFE ASSIST INC 1597764 25000698 5/7/2025 MEDICAL LABORATORY SUPPLIES $1,701.67 6/12/2025 LIFE ASSIST INC 1600059 25000698 5/14/2025 MEDICAL LABORATORY SUPPLIES $1,492.06 4 Check Amount : $10,468.95
599977 6/12/2025 LUDLUM MEASUREMENTS INC 00601572 25000844 3/7/2025 MAINTENANCE AND REPAIR - AUTOMOTIVE $339.42 6/12/2025 LUDLUM MEASUREMENTS INC 00601573 25000844 3/7/2025 MAINTENANCE AND REPAIR - AUTOMOTIVE $384.42 6/12/2025 LUDLUM MEASUREMENTS INC 00603245 25000844 3/31/2025 MAINTENANCE AND REPAIR - AUTOMOTIVE $684.13 6/12/2025 LUDLUM MEASUREMENTS INC 00603524 25000844 4/3/2025 MAINTENANCE AND REPAIR - AUTOMOTIVE $486.10 4 Check Amount : $1,894.07
599978 6/12/2025 M. ARTHUR GENSLER, JR. & ASSOCIATES,
INC.
1174330 25001574 5/13/2025 COMPLETE STUDY OF EXISTING MIXED USE
OVERLAY ZONE
$28,235.00
599979 6/12/2025 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
23734216 25000689 5/7/2025 MEDICAL LABORATORY SUPPLIES $156.11 6/12/2025 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
23745516 25000877 5/9/2025 MEDICAL LABORATORY SUPPLIES $1,552.28 6/12/2025 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
23756718 25000877 5/12/2025 MEDICAL LABORATORY SUPPLIES $761.36 3 Check Amount : $2,469.75
599980 6/12/2025 ROBERT MILLER 051725 25001996 5/29/2025 ART SHOW JUDGE (CERAMICS & GLASS) $275.00 599981 6/12/2025 GENUINE PARTS COMPANY 2510042 25000736 1/31/2025 AUTO PARTS SUPPLIER $76,643.74 599982 6/12/2025 NATIONAL TESTING NETWORK, INC. 18525 5/31/2025 MAY USAGE VOUCHER - LAW ENF TESTING
FRONTLINE NAT
$65.00
599983 6/12/2025 NEXTECH SYSTEMS, INC INV3367 25000214 5/30/2025 GE LED SIGNAL INDICATIONS $66,646.95 599984 6/12/2025 NORMAN'S NURSERY INC. 886164-RI 25001301 5/16/2025 HORTICULTURE, PLANTS $4,802.57 599985 6/12/2025 AARON GOFF 177311 2/27/2020 Final Payment for Empl Expense claim # 10466. $190.00 599986 6/12/2025 AHUVA DENBO 25048005192869 6/1/2025 LIBRARY PATRON REFUND: TRANSACTION DATE 4/18/25
$18.95
599987 6/12/2025 ALAIN ROMERO
208952 6/10/2021 Final Payment for Empl Expense claim # 11835. $169.67 599988 6/12/2025 BEHZAD BINAFARD BS1803769 5/1/2025 BS1803769 1161 LOMA VISTA DR (CMP BOND
REFUND)
$25,000.00
599989 6/12/2025 BEHZAD BINAFARD BS2206802 5/1/2025 BS2206802 1161 LOMA VISTA (ELECTRIC BOND
REFUND)
$5,000.00
599990 6/12/2025 BEHZAD BINAFARD BS1903189 5/1/2025 BS1903189 1161 LOMA VISTA DR (DEMO BOND
REFUND)
$15,000.00
599991 6/12/2025 BEHZAD BINAFARD BS2104391 5/1/2025 BS2104391 1161 LOMA VISTA ( ELECTRIC BOND
REFUND)
$5,000.00
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 7 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
599992 6/12/2025 CITY WALL CONSTRUCTION BS1602185 5/27/2025 BS1602185 617 N BEDFORD DR (ELECTRIC
METER REFUND)
$5,000.00
599993 6/12/2025 INNA YAKUBOVA BS2403845 5/6/2025 BS2403845 701 CAMDEN (ELECTRIC METER BOND)
$75,000.00
599994 6/12/2025 MARIA LARA
207913 5/27/2021 Final Payment for Empl Expense claim # 11793. $43.63 599995 6/12/2025 MICHAEL DEKEL BS1404546 5/27/2025 BS1404546 617 N BEDFORD (CMP BOND
REFUND)
$10,000.00
599996 6/12/2025 RAYMOND LEVY BS2106089 6/2/2025 BS2106089 959 N ALPINE DR (GRADING BOND
REFUND)
$55,000.00
599997 6/12/2025 PARKING CONCEPTS, INC. 560 0325 25001173 3/31/2025 OPERATION OF CERTAIN PARKING FACILITIES $225,526.19 599998 6/12/2025 PAVEWEST, INC. 3 PW 5291 25001345 5/30/2025 COLDWATER CANON ROADWAY REHAB $566,959.80 599999 6/12/2025 PEACE OFFICERS RESEARCH ASSOCIATION
OF CALIFORNIA
485248 5/30/2025 Membership/Dues for D. Hecht, M. Schwab & S.
Lagin
$36.00
600000 6/12/2025 PENSKE MOTOR GROUP, LLC 3358944 25001958 6/3/2025 PD DETECTIVE VEHICLE & PW VEHICLE $51,827.86 600001 6/12/2025 RED BRICK CORPORATION 117172 25002017 4/23/2025 POSTAGE AND PARCEL DELIVERY $10,167.87 600002 6/12/2025 REDISCOVER CENTER INC. 1946 25001322 3/25/2025 FESTIVAL BH PERFORMER $2,100.00 600003 6/12/2025 RENEWELL FLEET SERVICE LLC 5719 25000730 5/1/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $400.24 600004 6/12/2025 ROADLINE PRODUCTS INC. U.S.A. 21263 25000089 5/20/2025 TRAFFIC PAINT $3,252.26 6/12/2025 ROADLINE PRODUCTS INC. U.S.A. 21283 25000089 4/24/2025 TRAFFIC PAINT $1,249.33 2 Check Amount : $4,501.59
600005 6/12/2025 ROBERTO FRADERA 051725 25001995 5/29/2025 ART SHOW JUDGE (DRAWING &
PRINTMAKING/WATERCOLOR)
$250.00
600006 6/12/2025 S & J SUPPLY COMPANY, INC. S100251630.001 25000369 5/30/2025 WATER SUPPLIES
BRASS/VALVES/SADDLES/COUPLING/CLAMP
$4,571.93
600007 6/12/2025 SAMANTHA GOLDENBERG 1476 25001163 5/21/2025 INSTRUCTION OF ADULT & YOUTH DANCE $11,518.82 600008 6/12/2025 SANDRA VISTA 051725 25001994 5/29/2025 ART SHOW JUDGE (PHOTOGRAPHY & DIGITAL) $235.00 600009 6/12/2025 SUSAN SAXE-CLIFFORD, PH.D. 24-0430-12 25000946 4/30/2025 PRE-EMPLOYMENT PSYCHOLOGICAL TESTING, & COUNSELING
$3,150.00
600010 6/12/2025 SCM INC / SO CALIF MESSENGERS INC 259395 25000532 5/31/2025 MESSENGER SERVICES/EXPRESS DELIVERY $23.99 600011 6/12/2025 SCOTT SUMMERFIELD 060125 24001690 6/1/2025 STRATEGIC COMMUNICATIONS COUNSEL &
SERVICES
$6,250.00
600012 6/12/2025 SEPARATION PROCESSES, INC. 11555 25000761 6/4/2025 FOOTHILL WTP $1,555.00 600013 6/12/2025 SHARPLINE SOLUTIONS, INC. 3858 25000801 5/21/2025 TRAFFIC CONTROL PRODUCTS $3,985.10 6/12/2025 SHARPLINE SOLUTIONS, INC. 3869 25000801 5/21/2025 TRAFFIC CONTROL PRODUCTS $6,977.96 2 Check Amount : $10,963.06
600014 6/12/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4537498 25000085 5/2/2025 EMISSIONS PERMIT FEES $167.47
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 8 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600014 6/12/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4538046 25000085 5/2/2025 EMISSIONS PERMIT FEES $167.47 6/12/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4544445 25000085 5/16/2025 EMISSIONS PERMIT FEES $565.63 6/12/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4546964 25000085 5/16/2025 EMISSIONS PERMIT FEES $170.94 4 Check Amount : $1,071.51
600015 6/12/2025 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 06/06/25
6/6/2025 NATURAL GAS VEHICLE FUEL BILL 05/01/25 -
06/01/25
$5,011.98
600016 6/12/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
05302025CBHMOD
O
25000358 5/30/2025 UNDERGROUND STORAGE TANK SERVICES $371.43 600017 6/12/2025 SWANSON, MARTIN & BELL, LLP 1830044 1/31/2025 SPECIAL COUNSEL SERVICES $19,609.15 6/12/2025 SWANSON, MARTIN & BELL, LLP 1843742 2/28/2025 SPECIAL COUNSEL SERVICES $17,347.50 2 Check Amount : $36,956.65
600018 6/12/2025 T-MOBILE 978401315-052125 25000626 5/21/2025 TELEPHONE/COMMUNICATIONS CIRCUIT $439.77 600019 6/12/2025 TESCO CONTROLS INC 0085594-IN 25001264 5/14/2025 (3) Communication Cabinets & Engineering / Instal $10,545.00 600020 6/12/2025 THOMAS COACHING LLC 2011 24001378 3/6/2025 LEADERSHIP & ORGANIZATIONAL
DEVELOPMENT SERVICES
$300.00
6/12/2025 THOMAS COACHING LLC 2062 24001378 6/2/2025 LEADERSHIP & ORGANIZATIONAL
DEVELOPMENT SERVICES
$600.00
2 Check Amount : $900.00
600021 6/12/2025 TODD ELLIOT 051725 25001292 5/21/2025 MUSICAL PERFORMANCE AT CITY EVENTS $350.00 600022 6/12/2025 TOWN & COUNTRY EVENT RENTALS, INC 424364 25000775 5/13/2025 EQUIPMENT RENTAL $8,139.80 6/12/2025 TOWN & COUNTRY EVENT RENTALS, INC 426564 25000775 5/20/2025 EQUIPMENT RENTAL $12,468.81 6/12/2025 TOWN & COUNTRY EVENT RENTALS, INC 426566 25000775 5/22/2025 EQUIPMENT RENTAL $19,256.45 6/12/2025 TOWN & COUNTRY EVENT RENTALS, INC 426567 25000775 5/22/2025 EQUIPMENT RENTAL $321.80 6/12/2025 TOWN & COUNTRY EVENT RENTALS, INC 426569 25000775 5/22/2025 EQUIPMENT RENTAL $23.54 5 Check Amount : $40,210.40
600023 6/12/2025 TRANSUNION RISK AND ALTERNATIVE DATA
SOLUTIONS,
807264-202505-1 25001091 6/1/2025 ONLINE LAW ENFORCEMENT DATA BASE
SRVCS SUBSCRIPT
$338.40
600024 6/12/2025 TRUPANION MANAGERS USA, INC INV62871597 6/1/2025 PD - K9 medical insurance $482.02 600025 6/12/2025 TV PRO GEAR, INC. 5301 25001822 5/9/2025 AUDIO VISUAL UPGRADES TO
BROADCAST/PRODUCTION SYS
$803,025.50
600026 6/12/2025 VERIZON COMMUNICATIONS INC. 6114256876 25000147 5/23/2025 VERIZON BLANKET DATA FOR PD, FIRE, AND
PW VEHICLE
$3,916.34
600027 6/12/2025 VERIZON WIRELESS 6113692275 25000675 5/16/2025 WIRELESS PHONES FOR DEPT. AND PINGS, ETC.
$260.08
600028 6/12/2025 VIRGINIA CAUSTON-KEENE 051725 25001993 5/29/2025 ART SHOW JUDGE (PAINTING) $325.00
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 9 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600029 6/12/2025 WALSWORTH LLP 635192 2/28/2025 SEE ADDITIONAL $1,850.00 6/12/2025 WALSWORTH LLP 635193 2/28/2025 SEE ADDITIONAL $75.00 6/12/2025 WALSWORTH LLP 635194 2/28/2025 SEE ADDITIONAL $10,735.00 6/12/2025 WALSWORTH LLP 635195 2/28/2025 SEE ADDITIONAL $2,689.41 6/12/2025 WALSWORTH LLP 635196 2/28/2025 SEE ADDITIONAL $948.83 6/12/2025 WALSWORTH LLP 635197 2/28/2025 SEE ADDITIONAL $5,054.75 6 Check Amount : $21,352.99
600030 6/12/2025 WEST COAST JEWISH THEATRE 051525-002 25001595 5/27/2025 THEATRICAL SERVICES $600.00 600031 6/12/2025 WESTLAKE HARDWARE, INC. 70211104 25001215 3/28/2025 SMALL EQUIPMENT TOOLS AND HARDWARE $654.81 6/12/2025 WESTLAKE HARDWARE, INC. 70211312 25001215 3/29/2025 SMALL EQUIPMENT TOOLS AND HARDWARE ($382.16) 2 Check Amount : $272.65
600032 6/12/2025 WINDCAVE INC 2890077 25001233 5/31/2025 PARCS CREDIT CARD GATEWAY $5,538.22 600033 6/12/2025 XENOPHON A. GIKAS JR BHL25120 25000153 6/9/2025 PROJECT CONSULTING SERVICES FOR PUBLIC
SAFETY TEC
$22,375.00
600034 6/12/2025 XEROX CORPORATION 230773429 25000107 6/3/2025 XEROX FLEET - CITYWIDE MULTIFUNCTION
DEVICES
$23,817.13
600035 6/18/2025 ALLANA BUICK & BERS, INC. 88996 25001558 6/5/2025 IPO-02 BEVERLY/CANON $1,446.02 600036 6/18/2025 ALLSTAR FIRE EQUIPMENT INC 263502 25000056 4/7/2025 ONGOING CONTRACTUAL SERVICES $75.00 6/18/2025 ALLSTAR FIRE EQUIPMENT INC 264259 25000055 5/7/2025 SMALL EQUIPMENT TOOLS AND HARDWARE $544.50 2 Check Amount : $619.50
600037 6/18/2025 AMBK INC. PC6725 25000683 6/10/2025 CRIME SCENE CLEANUP SERVICES $275.00 600038 6/18/2025 AMIR KOHAN CL 25.085.1 6/11/2025 GH 81040/CBH 25.085.1- Amir Kohan $1,678.71 600039 6/18/2025 ANAWALT LUMBER CO INC 324710/2 25000043 6/9/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $39.75 6/18/2025 ANAWALT LUMBER CO INC 324723/2 25000043 6/9/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $24.29 2 Check Amount : $64.04
600040 6/18/2025 ASSOCIATED READY MIXED CONCRETE, INC. 1573531 25000959 6/5/2025 BUILDING MATERIALS & SUPPLIES $1,346.83 6/18/2025 ASSOCIATED READY MIXED CONCRETE, INC. 1573532 25000959 6/5/2025 BUILDING MATERIALS & SUPPLIES $1,106.35 2 Check Amount : $2,453.18
600041 6/18/2025 AT&T MOBILITY II, LLC 995892798X061620 25 25000470 6/8/2025 AT&T MOBILE / WIRELESS SYSTEMS $18,201.12 600042 6/18/2025 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 269503 10/12/2023 Payroll Run 1 - Warrant 231006 $7,000.00 600043 6/18/2025 BLACKDOG ELECTRICAL SYSTEMS, INC. 2024-709-8 25000542 4/19/2025 EV CHARGING STATION MAINTENANCE $6,658.00 6/18/2025 BLACKDOG ELECTRICAL SYSTEMS, INC. 2024-709-9 25000542 4/19/2025 EV CHARGING STATION MAINTENANCE $8,895.90 2 Check Amount : $15,553.90
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 10 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600044 6/18/2025 BORDER RECAPPING, LLC 25-0276307-013 25000220 6/9/2025 HEAVY DUTY TIRE SERVICE $7,135.84 600045 6/18/2025 BOUND TREE MEDICAL LLC 66394882 25000690 6/2/2025 MEDICAL LABORATORY SUPPLIES $574.02 6/18/2025 BOUND TREE MEDICAL LLC 66395077 25000690 6/2/2025 MEDICAL LABORATORY SUPPLIES $276.54 6/18/2025 BOUND TREE MEDICAL LLC 85787781 25000690 5/29/2025 MEDICAL LABORATORY SUPPLIES $107.54 6/18/2025 BOUND TREE MEDICAL LLC 85799139 25000690 6/5/2025 MEDICAL LABORATORY SUPPLIES $2,653.51 4 Check Amount : $3,611.61
600046 6/18/2025 CALIF WEST COAST PAINT & BODY SHOP 36911 25000354 5/29/2025 AUTOMOTIVE BODY REPAIR & PAINTING $4,558.70 600047 6/18/2025 CTWS, LLC 967018 25000222 6/12/2025 SPECIALTY GAS AND CYLINDER RENTAL $181.32 600048 6/18/2025 CIVILTEC ENGINEERING, INC. 52194 25000935 1/14/2025 PLANNING AND ENGINEERING SUPPORT $695.00 6/18/2025 CIVILTEC ENGINEERING, INC. 52564 25000935 3/12/2025 PLANNING AND ENGINEERING SUPPORT $2,502.00 6/18/2025 CIVILTEC ENGINEERING, INC. 52886 25000935 5/8/2025 PLANNING AND ENGINEERING SUPPORT $278.00 3 Check Amount : $3,475.00
600049 6/18/2025 COMMLINE, INC. 0497612-IN 25000119 6/10/2025 RADIO CONSULTING SERVICES $1,425.00 6/18/2025 COMMLINE, INC. 0497906-IN 25000119 6/12/2025 RADIO CONSULTING SERVICES $248.21 6/18/2025 COMMLINE, INC. 0497907-IN 24001923 6/12/2025 NON-PUBLIC SAFETY PORTABLE RADIO
REPLACEMENTS
$15.54
6/18/2025 COMMLINE, INC. 0497908-IN 24000275 6/12/2025 RADIO CONSULTING SERVICES $1,837.82 6/18/2025 COMMLINE, INC. 0497909-IN 23000757 6/12/2025 RADIO CONSULTING SERVICES $6,073.02 6/18/2025 COMMLINE, INC. 0497910-IN 22000418 6/12/2025 RADIO CONSULTING SERVICES $435.75 6 Check Amount : $10,035.34
600050 6/18/2025 COMSEC ASSOCIATES, INC. 23430 25000600 5/4/2025 ONGOING CONTRACTUAL SERVICES $3,430.00 600051 6/18/2025 CORAL REEF INC. 90147 25000290 5/31/2025 AQUATIC MAINTENANCE SERVICES $5,608.34 600052 6/18/2025 CORE & MAIN LP INV0017971 25000370 6/11/2025 WATER DISTRIBUTION PARTS AND MATERIALS $545.37 6/18/2025 CORE & MAIN LP INV0017975 25000370 6/11/2025 WATER DISTRIBUTION PARTS AND MATERIALS $714.76 2 Check Amount : $1,260.13
600053 6/18/2025 CORVEL CORPORATION 1811689 25001536 4/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$37.00
600054 6/18/2025 DANA SAFETY SUPPLY 967168 25000378 6/10/2025 UPFITTING PUBLIC SAFETY VEHICLES $2,249.88 6/18/2025 DANA SAFETY SUPPLY 967171 25000378 6/10/2025 UPFITTING PUBLIC SAFETY VEHICLES $3,243.11 2 Check Amount : $5,492.99
600055 6/18/2025 ECOMOTION INCORPORATED BH2505 25001480 6/4/2025 ENERGY RESILIENCE PILOT PROGRAM $8,483.75 600056 6/18/2025 EDGESOFT, INC. 3543 25000037 6/11/2025 IT CONSULTING SERVICES (E-GOV) $1,625.00 600057 6/18/2025 ERGOHEALTHY LLC CIT053125 25000867 6/10/2025 WORKPLACE ERGONOMIC ASSESSMENTS $2,100.00
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 11 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600057 6/18/2025 ERGOHEALTHY LLC CIT0531252 25000867 6/11/2025 WORKPLACE ERGONOMIC ASSESSMENTS $460.00 2 Check Amount : $2,560.00
600058 6/18/2025 FEDEX 8-892-08484 25000277 6/13/2025 FEDEX $243.82 600059 6/18/2025 FEDEX 8-828-05194 25000388 4/11/2025 DELIVERY SERVICES $68.39 6/18/2025 FEDEX 8-848-82039 25000388 5/2/2025 DELIVERY SERVICES $48.85 6/18/2025 FEDEX 8-856-05090 25000388 5/9/2025 DELIVERY SERVICES $48.85 6/18/2025 FEDEX 8-878-46030 25000388 5/30/2025 DELIVERY SERVICES $38.44 6/18/2025 FEDEX 8-885-88145 25000388 6/6/2025 DELIVERY SERVICES $48.85 5 Check Amount : $253.38
600060 6/18/2025 FERGUSON ENTERPRISES, LLC 0053231 25000365 6/4/2025 WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPLINGS
$1,087.80
600061 6/18/2025 FIRST TEK, INC. 139543 25000302 6/12/2025 FIRST TEK - IT CONSULTING SERVICES $2,880.00 6/18/2025 FIRST TEK, INC. 139544 25000302 6/13/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 2 Check Amount : $6,480.00
600062 6/18/2025 FLORENCE FILTER CORPORATION SO-IN-2025-00758 25000167 4/4/2025 ELECTRICAL & COMMUNICATION SUPPLIES $1,039.01 600063 6/18/2025 EDWARD FONG 0339 25001890 6/12/2025 2025 MAYORAL INSTALLATION - MAYORAL SCROLL
$1,200.00
600064 6/18/2025 GMAT, INC. 59659 25001889 6/11/2025 IPO-02 PW WAREHOUSE ENTRY GATE $8,255.00 600065 6/18/2025 H.L. MOE CO., INC 2501299 25000584 2/7/2025 PLUMBING MAINTENANCE AND SERVICE $707.03 600066 6/18/2025 HACH COMPANY 14508802 25000925 5/22/2025 CHEMICAL REAGENTS $183.23 6/18/2025 HACH COMPANY 14526186 25000925 6/4/2025 CHEMICAL REAGENTS $1,256.64 6/18/2025 HACH COMPANY 14531264 25000925 6/9/2025 CHEMICAL REAGENTS $77.57 3 Check Amount : $1,517.44
600067 6/18/2025 HARRY POSNER 051925 25001878 6/2/2025 JAHM MUNI GALLERY EVENT $500.00 600068 6/18/2025 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
16197 25000799 6/9/2025 AS-NEEDED ON-SITE HAND WASHING SOLID
WASTE VEHICLE
$955.00
600069 6/18/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9235578790 25001168 3/28/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $35.45 6/18/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9235640093 25001168 4/1/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $41.51 6/18/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9235640094 25001168 4/1/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $43.09 6/18/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9235884102 25001168 4/8/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $75.04 4 Check Amount : $195.09
600070 6/18/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 123387 25000213 6/6/2025 HVAC/PLUMBING SUPPLIES $66.45 600071 6/18/2025 INDUSTRIAL WASTE UTILIZATION, INC. 105264 25001032 6/2/2025 CLEANING OF STORAGE TANKS AT WATER
TREATMENT PLANT
$9,469.18
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 12 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600072 6/18/2025 INTERFLEX PAYMENTS LLC INV872906 25000806 6/2/2025 THIRD-PARTY ADMINISTRATION SERVICES -
FSA & COBRA
$935.16
600073 6/18/2025 IPS GROUP, INC INV110271 25000847 4/30/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $39,457.35 6/18/2025 IPS GROUP, INC INV111909 25001796 6/5/2025 MEDECO HOSTED SOFTWARE $3,000.00 2 Check Amount : $42,457.35
600074 6/18/2025 JENSEN ENTERPRISES INC CD99283512 23000243 6/4/2025 METER VAULTS $12,903.31 600075 6/18/2025 KEYSER MARSTON ASSOCIATES INC 0039707 25001884 5/6/2025 FINANCIAL CONSULTING SERVICES RELATED
TO SAKS
$2,558.75
6/18/2025 KEYSER MARSTON ASSOCIATES INC 0039795 25001884 6/4/2025 FINANCIAL CONSULTING SERVICES RELATED
TO SAKS
$21,701.25
2 Check Amount : $24,260.00
600076 6/18/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2506090640125000474 6/9/2025 LA COUNTY GENERAL SERVICES $10,770.16 6/18/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2506090643825000474 6/9/2025 LA COUNTY GENERAL SERVICES $912.87 2 Check Amount : $11,683.03
600077 6/18/2025 LIFE ASSIST INC 1606486 25000698 6/4/2025 MEDICAL LABORATORY SUPPLIES $594.34 600078 6/18/2025 LIFTECH ELEVATOR SERVICES, INC. E-335937 25000414 6/5/2025 AS-NEEDED ELEVATOR MAINTENANCE AT
PARKING STRUCTRS
$1,726.65
600079 6/18/2025 LOS ANGELES UNIFIED SCHOOL DISTRICT 3333 24000308 10/6/2023 BILINGUAL TESTING SERVICES $270.00 600080 6/18/2025 LOYOLA MARYMOUNT UNIVERSITY CI-060525-0001423 25000027 6/5/2025 MEDIATION SERVICES $3,000.00 600081 6/18/2025 BEVERLY HILLS ACQUISITION, LLC GMJUN25 25000518 6/11/2025 PUBLIC GARDENS MAINTENANCE $13,179.64 600082 6/18/2025 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
23864644 25000877 6/4/2025 MEDICAL LABORATORY SUPPLIES $422.05 6/18/2025 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
23864733 25000689 6/4/2025 MEDICAL LABORATORY SUPPLIES $986.84 2 Check Amount : $1,408.89
600083 6/18/2025 MONTGOMERY HARDWARE CO. 774905 25000081 6/9/2025 SMALL EQUIPMENT AND TOOLS $761.23 600084 6/18/2025 MOSTLY KOSHER 051925 25001947 6/2/2025 MUSICAL PERFORMANCE $4,200.00 600085 6/18/2025 BEVERLY HILLS DOCTORS SURGERY CENTER
313807 6/17/2025 CD PL2400448 DUPLICATE PAYMENT REFUND $3,089.78 600086 6/18/2025 BHHT MANAGEMENT LLC BS2404893 11/1/2024 BS2404893 9523 S. SANTA MONICA (TCO BOND
REFUND)
$20,000.00
600087 6/18/2025 TUTTO BENE 00015192 10/18/2022 BUSINESS TAX REFUND # 00015192 $523.91 600088 6/18/2025 YALE, LLC RP2500012 6/1/2025 RP2500012 905 LOMA VISTA DR (HOLDING FEE
REFUND)
$2,602.00
600089 6/18/2025 PACIFIC PREMIER BANK 14R & 15R 6/12/2025 Contract Withholding: 47-24 Escrow #20240307- 3436
$7,214.41
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 13 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600090 6/18/2025 PPG ARCHITECTURAL FINISHES, INC. 839120006066 25000082 5/13/2025 PAINTING SUPPLIES $4,362.67 6/18/2025 PPG ARCHITECTURAL FINISHES, INC. 839120006114 25000082 5/14/2025 PAINTING SUPPLIES $143.29 2 Check Amount : $4,505.96
600091 6/18/2025 PRIMARY PHARMACEUTICALS, INC. SO10105 25000841 6/2/2025 MEDICAL LABORATORY SUPPLIES $669.90 600092 6/18/2025 RWS CORPORATION 129316 25000533 5/31/2025 MAINTENANCE AND SERVICE $101.79 600093 6/18/2025 SEA COAST DESIGN GROUP, INC 25974 25002000 6/11/2025 ERGONOMIC OFFICE CHAIRS $5,210.46 6/18/2025 SEA COAST DESIGN GROUP, INC 25975 25002000 6/11/2025 ERGONOMIC OFFICE CHAIRS $116.30 2 Check Amount : $5,326.76
600094 6/18/2025 SEPULVEDA BUILDING MATERIALS 3067562 25000701 6/2/2025 BULK AGGREGATE $1,245.66 600095 6/18/2025 SHAW YODER ANTWIH SCHMELZER & LANGE,
INC.
21235 25001236 6/2/2025 FOR STATE LEGISLATIVE ADVOCACY SERVICES $6,337.00 600096 6/18/2025 SHOOK KELLEY LA LLC 14937 23001976 3/5/2025 PD ENVIRONMENTAL GRAPHICS $825.00 6/18/2025 SHOOK KELLEY LA LLC 14978 23001976 4/3/2025 PD ENVIRONMENTAL GRAPHICS $4,125.00 2 Check Amount : $4,950.00
600097 6/18/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4551696 25000085 6/4/2025 EMISSIONS PERMIT FEES $1,234.39 6/18/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4551704 25000085 6/4/2025 EMISSIONS PERMIT FEES $565.63 6/18/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4552694 25000085 6/4/2025 EMISSIONS PERMIT FEES $170.94 3 Check Amount : $1,970.96
600098 6/18/2025 SOUTH COAST PAINTING INC. 1428 20001231 5/7/2025 BEVERLY/CANON PARKING STRUCTUR $1,317.75 600099 6/18/2025 STERICYCLE INC 8010503787 25000631 4/18/2025 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $101.29 600100 6/18/2025 SULLY-MILLER CONTRACTING CO INC 4107075 25000086 6/9/2025 ASPHALT $1,965.41 600101 6/18/2025 TANNAZ SASSOONI 051925 25001876 6/2/2025 JAHM MUNI GALLERY EVENT $500.00 600102 6/18/2025 TELEFLEX LLC 9508840131 25000843 11/22/2024 MEDICAL LABORATORY SUPPLIES ($2,534.00) 6/18/2025 TELEFLEX LLC 9510099212 25000843 6/5/2025 MEDICAL LABORATORY SUPPLIES $3,105.93 2 Check Amount : $571.93
600103 6/18/2025 USCC SERVICES, LLC 0703393155 25000567 1/10/2025 AIRDIAL MONTHLY CHARGES (FIRE
PANELS/ELEVATORS)
$4,693.13
6/18/2025 USCC SERVICES, LLC 0716103512 25000567 3/10/2025 AIRDIAL MONTHLY CHARGES (FIRE
PANELS/ELEVATORS)
$4,075.46
6/18/2025 USCC SERVICES, LLC 0722825055 25000567 4/10/2025 AIRDIAL MONTHLY CHARGES (FIRE
PANELS/ELEVATORS)
$4,086.96
6/18/2025 USCC SERVICES, LLC 0729868230 25000567 5/10/2025 AIRDIAL MONTHLY CHARGES (FIRE
PANELS/ELEVATORS)
$5,545.70
4 Check Amount : $18,401.25
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 14 of 14
6/23/2025 10:22:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600104 6/18/2025 VWR INTERNATIONAL INC. 8818980813 25000064 5/9/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$340.33
600105 6/18/2025 WHITE CAP SUPPLY HOLDINGS II, LLC 50031350331 25001914 5/12/2025 TRAINING $1,185.29 600106 6/18/2025 WRITERS GUILD OF AMERICA, WEST, INC. INV0002795 5/21/2025 WGA Theatre Rental 05/21/2025 $7,800.00 600107 6/18/2025 ZF ALEXANDER, INC. 028 25001232 5/5/2025 ENVIRONMENTAL COMPLIANCE FOR ONE
BEVERLY HILLS
$82,968.63
600108 6/23/2025 COURT-ORDERED DEBT COLLECTIONS 313969 6/19/2025 Payroll Run 1 - Warrant 250613 $172.96 600109 6/23/2025 FRANCHISE TAX BOARD 313965 6/19/2025 Payroll Run 1 - Warrant 250613 $2,695.68 600110 6/23/2025 INTERFLEX PAYMENTS LLC 313970 6/19/2025 Payroll Run 1 - Warrant 250613 $15,220.65 600111 6/23/2025 NEW YORK LIFE INS CO 313963 6/19/2025 Payroll Run 1 - Warrant 250613 $386.17 600112 6/23/2025 STATE DISBURSEMENT UNIT 313961 6/19/2025 Payroll Run 1 - Warrant 250613 $3,638.25 Total $4,387,775.34
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 1 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110913 6/12/2025 ABSOLUTE INTERNATIONAL SECURITY, INC. 2020112334 25001916 5/23/2025 SECURITY SERVICES - ART SHOW $15,024.32 110914 6/12/2025 AIR CONDITIONING SOLUTIONS INC 29300 25001942 5/30/2025 LA CIENEGA COMMUNITY CENTER HVAC
UPGRADES
$29,930.00
110915 6/12/2025 ALEA FOSTER 25-006 25000291 5/29/2025 ONGOING CONTRACTUAL SERVICES $4,578.28 110916 6/12/2025 ALTERITY BROKER SOLUTIONS, INC. LTD MAY 25 6/10/2025 LINCOLN LTD MAY 2025 $29,553.89 6/12/2025 ALTERITY BROKER SOLUTIONS, INC. RLI JUN 25 6/11/2025 RELIANCE JUNE 2025 $6,084.60 2 Check Amount : $35,638.49
110917 6/12/2025 AMAZON.COM SERVICES, INC. 16TK-1G11-GN4V 25000537 5/1/2025 OFFICE SUPPLIES AND OTHER
MATERIALS/SUPPLIES
$3,053.15
6/12/2025 AMAZON.COM SERVICES, INC. 1DR1-N16J-NM46 25000537 6/1/2025 OFFICE SUPPLIES AND OTHER
MATERIALS/SUPPLIES
$2,567.87
2 Check Amount : $5,621.02
110918 6/12/2025 AMERICAN TEXTILE MAINTENANCE CO 21239919 25000705 5/30/2025 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$265.24
6/12/2025 AMERICAN TEXTILE MAINTENANCE CO 21243826 25000705 6/6/2025 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$265.24
2 Check Amount : $530.48
110919 6/12/2025 ANDREW JOSEPH WORDIN 25-04 25001710 5/31/2025 ONE-TIME CONTRACTUAL SERVICES $3,825.00 110920 6/12/2025 ANDY GUMP, INC INV1235320 25000392 5/9/2025 PORTABLE RESTROOMS $366.39 6/12/2025 ANDY GUMP, INC INV1237948 25000392 5/20/2025 PORTABLE RESTROOMS $939.38 6/12/2025 ANDY GUMP, INC INV1237949 25000392 5/20/2025 PORTABLE RESTROOMS $731.24 6/12/2025 ANDY GUMP, INC INV1239366 25000392 5/23/2025 PORTABLE RESTROOMS $4,423.81 4 Check Amount : $6,460.82
110921 6/12/2025 ANTHONY LENNON 1005 25001972 6/5/2025 SPECIAL EVENT SERVICES $1,980.00 110922 6/12/2025 ARCOSA INC. 128492 25001395 5/23/2025 LIGHT POLES $83,440.72 6/12/2025 ARCOSA INC. 128504 25001395 5/27/2025 LIGHT POLES $3,300.00 2 Check Amount : $86,740.72
110923 6/12/2025 ARDUENGO INVESTIGATIONS, 00008 25001846 5/1/2025 WORKPLACE HARASSMENT PREVENTION
TRAINING
$6,800.00
110924 6/12/2025 B H FOXY FOUNDATION, INC. 25-05-002 25001324 5/18/2025 ART SHOW BH PERFORMER $1,000.00 110925 6/12/2025 B&J HBK, INC. 114214 24001603 5/28/2025 IPO-08 9510 BRIGHTON 333 N CRESCENT $1,250.00 110926 6/12/2025 BAKER & TAYLOR, LLC 2039104757 25000787 6/2/2025 LIBRARY BOOKS AND PUBLICATIONS $12.95 6/12/2025 BAKER & TAYLOR, LLC 2039104758 25000787 6/2/2025 LIBRARY BOOKS AND PUBLICATIONS $19.92 6/12/2025 BAKER & TAYLOR, LLC 2039104759 25000787 6/2/2025 LIBRARY BOOKS AND PUBLICATIONS $46.49 6/12/2025 BAKER & TAYLOR, LLC 2039104760 25000787 6/2/2025 LIBRARY BOOKS AND PUBLICATIONS $196.69
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 2 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110926 6/12/2025 BAKER & TAYLOR, LLC 2039104761 25000787 6/2/2025 LIBRARY BOOKS AND PUBLICATIONS $481.43 6/12/2025 BAKER & TAYLOR, LLC 2039105052 25000787 5/30/2025 LIBRARY BOOKS AND PUBLICATIONS $787.71 6/12/2025 BAKER & TAYLOR, LLC 2039105053 25000787 5/30/2025 LIBRARY BOOKS AND PUBLICATIONS $59.96 6/12/2025 BAKER & TAYLOR, LLC 2039105054 25000787 5/30/2025 LIBRARY BOOKS AND PUBLICATIONS $267.42 6/12/2025 BAKER & TAYLOR, LLC 2039105055 25000787 5/30/2025 LIBRARY BOOKS AND PUBLICATIONS $36.54 6/12/2025 BAKER & TAYLOR, LLC 2039105056 25000787 5/30/2025 LIBRARY BOOKS AND PUBLICATIONS $38.48 6/12/2025 BAKER & TAYLOR, LLC 2039105057 25000787 5/30/2025 LIBRARY BOOKS AND PUBLICATIONS $84.20 6/12/2025 BAKER & TAYLOR, LLC 2039105058 25000787 5/30/2025 LIBRARY BOOKS AND PUBLICATIONS $79.67 6/12/2025 BAKER & TAYLOR, LLC 2039105059 25000787 5/30/2025 LIBRARY BOOKS AND PUBLICATIONS $61.24 6/12/2025 BAKER & TAYLOR, LLC 2039105060 25000787 5/30/2025 LIBRARY BOOKS AND PUBLICATIONS $70.24 6/12/2025 BAKER & TAYLOR, LLC 2039105061 25000787 5/30/2025 LIBRARY BOOKS AND PUBLICATIONS $35.58 6/12/2025 BAKER & TAYLOR, LLC 2039108773 25000787 6/3/2025 LIBRARY BOOKS AND PUBLICATIONS $93.00 6/12/2025 BAKER & TAYLOR, LLC 2039108774 25000787 6/3/2025 LIBRARY BOOKS AND PUBLICATIONS $144.67 6/12/2025 BAKER & TAYLOR, LLC 5019540665 25000787 5/27/2025 LIBRARY BOOKS AND PUBLICATIONS $126.68 18 Check Amount : $2,642.87
110927 6/12/2025 THE BANK OF NEW YORK MELLON TRUST 00252-25-0035922 25000852 6/10/2025 INVESTMENT CUSTODIAL SERVICES $5,349.77 110928 6/12/2025 BBB-CA INC 128450DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$90.70
6/12/2025 BBB-CA INC 128451DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$28.13
6/12/2025 BBB-CA INC 128452DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$23.71
6/12/2025 BBB-CA INC 128454DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$83.66
6/12/2025 BBB-CA INC 128455DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$22.84
6/12/2025 BBB-CA INC 128456DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$28.20
6/12/2025 BBB-CA INC 128458DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$89.30
6/12/2025 BBB-CA INC 128459DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$109.31
6/12/2025 BBB-CA INC 128460DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$20.68
6/12/2025 BBB-CA INC 128462DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$87.42
6/12/2025 BBB-CA INC 128463DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$194.86
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 3 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110928 6/12/2025 BBB-CA INC 128464DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$24.44
6/12/2025 BBB-CA INC 128466DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$83.71
6/12/2025 BBB-CA INC 128467DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$226.18
6/12/2025 BBB-CA INC 128468DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$28.20
6/12/2025 BBB-CA INC 128470DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$82.72
6/12/2025 BBB-CA INC 128471DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$137.59
6/12/2025 BBB-CA INC 128472DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$22.56
6/12/2025 BBB-CA INC 128474DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$90.24
6/12/2025 BBB-CA INC 128475DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$86.04
6/12/2025 BBB-CA INC 128476DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$22.79
6/12/2025 BBB-CA INC 128478DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$80.36
6/12/2025 BBB-CA INC 128479DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$175.29
6/12/2025 BBB-CA INC 128480DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$29.11
6/12/2025 BBB-CA INC 128482DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$84.60
6/12/2025 BBB-CA INC 128483DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$209.93
6/12/2025 BBB-CA INC 128484DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$22.56
27 Check Amount : $2,185.13
110929 6/12/2025 BEVERLY HILLS COURIER INC R29782 25000402 5/30/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 6/12/2025 BEVERLY HILLS COURIER INC R29802 25001213 6/6/2025 ADVERTISING - RISK REDUCTION TRAINING $875.00 2 Check Amount : $2,389.00
110930 6/12/2025 BEVERLY HILLS WEEKLY 25-NF revised 25000406 6/2/2025 TO PROVIDE ADVERTISING AND NOTICES $1,907.08 110931 6/12/2025 RICHARD BILOW 06-2025 25000036 6/4/2025 AQUARIUM MAINTENANCE AND AS NEEDED
SUPPLIES
$2,516.00
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 4 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110932 6/12/2025 BRENTVIEW MEDICAL, INC. 8150 25000929 6/5/2025 PROVIDE CITY W/ MEDICAL EMPLOYMENT &
HEALTH EXAMS
$1,130.00
6/12/2025 BRENTVIEW MEDICAL, INC. 8314 25000929 6/9/2025 PROVIDE CITY W/ MEDICAL EMPLOYMENT &
HEALTH EXAMS
$75.00
2 Check Amount : $1,205.00
110933 6/12/2025 BRIAN DE LEON 313449 6/12/2025 Final Payment for Empl Expense claim # 16892. $200.00 110934 6/12/2025 ERNEST G. WOLOSEWICZ 241 25000758 5/31/2025 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
110935 6/12/2025 CAROLINE JACK 161 25000298 6/9/2025 ONGOING CONTRACTUAL SERVICES $7,171.32 110936 6/12/2025 CAROLLO ENGINEERS, INC. FB67004 23001411 6/5/2025 FOOTHILL WTP ENGINEERING SERVICES $516.00 110937 6/12/2025 CDW GOVERNMENT INC AE5A42Q 25000118 6/6/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $2,335.19 6/12/2025 CDW GOVERNMENT INC LA2506334 25000289 6/4/2025 CONSULTING SERVICES $22,800.00 2 Check Amount : $25,135.19
110938 6/12/2025 CESAR HURTADO 313456 6/12/2025 Final Payment for Empl Expense claim # 16923. $432.02 110939 6/12/2025 CHAD LYNN 313460 6/12/2025 Final Payment for Empl Expense claim # 16942. $94.58 110940 6/12/2025 CHANDLER ASSET MANAGEMENT, INC. 2505BEVERLYH 25000017 6/4/2025 INVESTMENT MANAGEMENT SERVICES $20,238.77 110941 6/12/2025 CINTAS CORPORATION NO. 3 4231172668 25000421 5/21/2025 UNIFORM RENTAL AND LAUNDRY $20.99 6/12/2025 CINTAS CORPORATION NO. 3 4231172686 25000331 5/21/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 6/12/2025 CINTAS CORPORATION NO. 3 4231172701 25000422 5/21/2025 UNIFORM RENTAL AND LAUNDRY $90.50 6/12/2025 CINTAS CORPORATION NO. 3 4231172766 25000601 5/21/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 6/12/2025 CINTAS CORPORATION NO. 3 4231988668 25000421 5/29/2025 UNIFORM RENTAL AND LAUNDRY $20.99 6/12/2025 CINTAS CORPORATION NO. 3 4231988818 25000424 5/29/2025 UNIFORM RENTAL AND LAUNDRY $91.28 6/12/2025 CINTAS CORPORATION NO. 3 4231988831 25000677 5/29/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 6/12/2025 CINTAS CORPORATION NO. 3 4231988839 25000601 5/29/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 6/12/2025 CINTAS CORPORATION NO. 3 4231988857 25000464 5/29/2025 UNIFORM RENTAL AND LAUNDRY $140.94 6/12/2025 CINTAS CORPORATION NO. 3 4231988875 25000489 5/29/2025 UNIFORM RENTAL AND LAUNDRY $142.90 6/12/2025 CINTAS CORPORATION NO. 3 4231988893 25000465 5/29/2025 UNIFORM RENTAL AND LAUNDRY $189.36 6/12/2025 CINTAS CORPORATION NO. 3 4231988896 25000331 5/29/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 6/12/2025 CINTAS CORPORATION NO. 3 4231988940 25000463 5/29/2025 UNIFORM RENTAL AND LAUNDRY $246.06 6/12/2025 CINTAS CORPORATION NO. 3 4232162117 25000601 5/30/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 6/12/2025 CINTAS CORPORATION NO. 3 4232316702 25000601 6/2/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 6/12/2025 CINTAS CORPORATION NO. 3 4232641260 25000490 6/4/2025 UNIFORM RENTAL AND LAUNDRY $111.27 6/12/2025 CINTAS CORPORATION NO. 3 4232641336 25000309 6/4/2025 UNIFORM RENTAL AND LAUNDRY $119.47 6/12/2025 CINTAS CORPORATION NO. 3 4232641420 25000489 6/4/2025 UNIFORM RENTAL AND LAUNDRY $142.90
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 5 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110941 6/12/2025 CINTAS CORPORATION NO. 3 4232641441 25000466 6/4/2025 UNIFORM RENTAL AND LAUNDRY $263.18 6/12/2025 CINTAS CORPORATION NO. 3 4232641445 25000677 6/4/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 6/12/2025 CINTAS CORPORATION NO. 3 4232641465 25000601 6/4/2025 LAUNDRY AND OTHER CLEANING SERVICES $382.25 6/12/2025 CINTAS CORPORATION NO. 3 4232641494 25000463 6/4/2025 UNIFORM RENTAL AND LAUNDRY $246.06 6/12/2025 CINTAS CORPORATION NO. 3 4232641506 25000331 6/4/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 6/12/2025 CINTAS CORPORATION NO. 3 4232948310 25000601 6/6/2025 LAUNDRY AND OTHER CLEANING SERVICES $192.33 6/12/2025 CINTAS CORPORATION NO. 3 4233037257 25000601 6/9/2025 LAUNDRY AND OTHER CLEANING SERVICES $197.45 6/12/2025 CINTAS CORPORATION NO. 3 9323662332 25000464 6/2/2025 UNIFORM RENTAL AND LAUNDRY $72.00 26 Check Amount : $4,279.05
110942 6/12/2025 CLEAN ENERGY CEW12785856 25000678 6/5/2025 CNG STATION $2,100.00 110943 6/12/2025 COGENT COMMUNICATIONS, LLC 20250601 25001195 6/1/2025 INTERNET SERVICE PROVIDER $2,350.00 110944 6/12/2025 CORELOGIC INFORMATION SOLUTIONS INC 82253013 25000110 5/31/2025 REALQUEST PROPERTY REPORTS $221.70 110945 6/12/2025 COVERED 6, LLC 25-0733 25000997 5/26/2025 ARMED UNIFORM SECURITY SERVICES $2,108.00 110946 6/12/2025 ARAKELIAN ENTERPRISES, INC. 19501068 25000479 6/1/2025 SOLID WASTE COLLECTION SERVICES $350,565.44 6/12/2025 ARAKELIAN ENTERPRISES, INC. 19501069 25000479 6/1/2025 SOLID WASTE COLLECTION SERVICES $123,109.21 6/12/2025 ARAKELIAN ENTERPRISES, INC. 19501070 25000479 6/1/2025 SOLID WASTE COLLECTION SERVICES $88,227.05 6/12/2025 ARAKELIAN ENTERPRISES, INC. 19501071 25000479 6/1/2025 SOLID WASTE COLLECTION SERVICES $338,203.00 4 Check Amount : $900,104.70
110947 6/12/2025 ARAKELIAN ENTERPRISES, INC. 19475212 25000479 6/1/2025 SOLID WASTE COLLECTION SERVICES $107,238.62 6/12/2025 ARAKELIAN ENTERPRISES, INC. 19504250 25000479 6/1/2025 SOLID WASTE COLLECTION SERVICES $48,215.04 2 Check Amount : $155,453.66
110948 6/12/2025 DATA TICKET, INC. 0425HangTag 25001117 5/22/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$4,001.16
6/12/2025 DATA TICKET, INC. 0425Permits 25001117 5/22/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$6,423.89
6/12/2025 DATA TICKET, INC. 179260 25001117 5/22/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$40,503.78
3 Check Amount : $50,928.83
110949 6/12/2025 DELL MARKETING L.P. 10818533850 25001971 6/6/2025 DELL HARDWARE AND SOFTWARE FOR EOC $16,953.00 110950 6/12/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-383939 25000372 4/10/2025 MONITORING SERVICES FOR METRO $219,123.25 6/12/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-384485 25000372 4/14/2025 MONITORING SERVICES FOR METRO $58,102.00 2 Check Amount : $277,225.25
110951 6/12/2025 ERIN WEST 237 25000292 5/21/2025 ONGOING CONTRACTUAL SERVICES $1,323.84
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 6 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110951 6/12/2025 ERIN WEST 238 25000292 6/4/2025 ONGOING CONTRACTUAL SERVICES $2,206.40 2 Check Amount : $3,530.24
110952 6/12/2025 FACILITY SOLUTIONS GROUP, INC. 5553787-00 25000962 5/29/2025 REPLACEMENT LIGHTING AND SUPPLIES $144.83 6/12/2025 FACILITY SOLUTIONS GROUP, INC. 5554126-00 25000962 5/29/2025 REPLACEMENT LIGHTING AND SUPPLIES $693.11 6/12/2025 FACILITY SOLUTIONS GROUP, INC. 5555896-00 25000962 6/4/2025 REPLACEMENT LIGHTING AND SUPPLIES $99.11 3 Check Amount : $937.05
110953 6/12/2025 FITNESS REPAIR SHOP INC. 89006 25001010 5/13/2025 EMPLOYEE FITNESS CENTER EQUIP &
MAINTENANCE
$1,042.08
110954 6/12/2025 FLYING LION, INC. 2329 25000760 5/19/2025 DRONE SERVICES FOR BHPD $14,899.78 6/12/2025 FLYING LION, INC. 2367 25000760 6/2/2025 DRONE SERVICES FOR BHPD $15,246.91 6/12/2025 FLYING LION, INC. 2371 25000760 6/2/2025 DRONE SERVICES FOR BHPD $300.00 3 Check Amount : $30,446.69
110955 6/12/2025 GALLS, LLC 031222792 25000590 5/2/2025 CLOTHING, DRY GOODS AND NOTIONS $58.48 6/12/2025 GALLS, LLC 031304953 25000590 5/12/2025 CLOTHING, DRY GOODS AND NOTIONS $277.83 6/12/2025 GALLS, LLC 031328368 25000590 5/14/2025 CLOTHING, DRY GOODS AND NOTIONS $109.42 6/12/2025 GALLS, LLC BC2179769 25000866 5/16/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$32.37
6/12/2025 GALLS, LLC BC2180725 24000257 5/21/2025 UNIFORMS FOR PD PERSONNEL $0.27 6/12/2025 GALLS, LLC BC2181660 25000866 5/23/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$147.18
6/12/2025 GALLS, LLC BC2181664 25000866 5/23/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$191.97
6/12/2025 GALLS, LLC BC2182141 25000866 5/27/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$84.65
6/12/2025 GALLS, LLC BC2182561 25000866 5/28/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$158.20
6/12/2025 GALLS, LLC BC2182636 25000866 5/28/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$152.50
6/12/2025 GALLS, LLC BC2183198 25000866 5/29/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$47.32
6/12/2025 GALLS, LLC BC2183566 25000866 5/30/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$200.00
12 Check Amount : $1,460.19
110956 6/12/2025 GENERAL PUMP COMPANY, INC 32265 25000793 3/27/2025 WATER PUMP AND WELL MAINTENANCE
SERVICES
$7,848.07
110957 6/12/2025 GRAINGER 9508491744 25000346 5/15/2025 HARDWARE, SUPPLIES, SMALL TOOLS $423.74
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 7 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110957 6/12/2025 GRAINGER 9514661413 25000502 5/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $273.23 6/12/2025 GRAINGER 9514661421 25000502 5/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $56.21 6/12/2025 GRAINGER 9519464862 25000502 5/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $655.88 6/12/2025 GRAINGER 9521725730 25000502 5/28/2025 HARDWARE, SUPPLIES, SMALL TOOLS $450.31 6/12/2025 GRAINGER 9522213090 25000502 5/29/2025 HARDWARE, SUPPLIES, SMALL TOOLS $56.21 6/12/2025 GRAINGER 9526160560 25000408 6/2/2025 HARDWARE, SUPPLIES, SMALL TOOLS $184.31 6/12/2025 GRAINGER 9528000616 25000408 6/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $139.68 6/12/2025 GRAINGER 9528131916 25000345 6/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $272.40 6/12/2025 GRAINGER 9528161566 25000408 6/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $838.99 6/12/2025 GRAINGER 9528763858 25000408 6/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS $130.01 6/12/2025 GRAINGER 9529331986 25000408 6/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS $107.50 6/12/2025 GRAINGER 9529497902 25000408 6/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS $25.48 6/12/2025 GRAINGER 9529497910 25000408 6/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS $20.86 6/12/2025 GRAINGER 9529628134 25000460 6/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS $151.59 6/12/2025 GRAINGER 9529870728 25000408 6/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS $820.43 16 Check Amount : $4,606.83
110958 6/12/2025 H7 AMERICA, INC. Z10043-01F 25001980 5/26/2025 ZETTACUT TACTICAL CUT RESISTANT GLOVES $5,100.00 110959 6/12/2025 HAILE BLACKMAN 06052025 25001957 6/5/2025 CONCERTS ON CANON PERFORMER $1,700.00 110960 6/12/2025 HALO BRANDED SOLUTIONS, INC 8209063 25000073 5/6/2025 PW DEPT. PROMOTIONAL ITEMS FOR DEPT.
EVENTS
$1,224.63
6/12/2025 HALO BRANDED SOLUTIONS, INC 8221426 25000073 5/12/2025 PW DEPT. PROMOTIONAL ITEMS FOR DEPT.
EVENTS
$1,182.43
6/12/2025 HALO BRANDED SOLUTIONS, INC 8234398 25001906 5/19/2025 CDD JACKETS $1,776.63 3 Check Amount : $4,183.69
110961 6/12/2025 HAROLD BODKIN 313458 6/12/2025 Final Payment for Empl Expense claim # 16939. $117.15 110962 6/12/2025 HOWARD HAYES 313448 6/12/2025 Final Payment for Empl Expense claim # 16890. $110.00 110963 6/12/2025 JOSEPH REIS 313457 6/12/2025 Final Payment for Empl Expense claim # 16925. $31.15 110964 6/12/2025 JUAN MORENO 313450 6/12/2025 Final Payment for Empl Expense claim # 16893. $107.89 110965 6/12/2025 KAREN E MACK 051725 25001989 5/29/2025 ART SHOW JUDGE (JEWELERY) $235.00 110966 6/12/2025 KENNEDY / JENKS CONSULTANTS, INC. 180413 23001339 5/30/2025 LCW-2 AND LCW-3 DESIGN $33,686.89 110967 6/12/2025 KITCHEN RESOURCE INC. 17340 25000480 4/30/2025 CLEANING SERVICES $1,200.00 110968 6/12/2025 MARC R. COHEN, MD, PROFESSIONAL
CORPORATION
FY24/25-11 25000297 5/31/2025 ONGOING CONTRACTUAL SERVICES $10,140.00 110969 6/12/2025 MARVCO ENTERPRISES, INC. 138665 25001856 4/29/2025 HEADSETS FOR DISPATCHERS $401.28
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 8 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110970 6/12/2025 MATTHEW HILTON 313453 6/12/2025 Final Payment for Empl Expense claim # 16919. $400.00 110971 6/12/2025 MCMASTER-CARR SUPPLY COMPANY 46604202 25001253 6/3/2025 HARDWARE AND SMALL TOOLS $22.98 6/12/2025 MCMASTER-CARR SUPPLY COMPANY 46605468 25001253 6/3/2025 HARDWARE AND SMALL TOOLS $44.99 2 Check Amount : $67.97
110972 6/12/2025 METASOURCE, LLC INV99389 25000379 5/31/2025 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$225.00
6/12/2025 METASOURCE, LLC INV99402 25000379 5/31/2025 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$3,209.47
6/12/2025 METASOURCE, LLC INV99404 24000349 5/31/2025 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$13,785.01
3 Check Amount : $17,219.48
110973 6/12/2025 MIDWEST TAPE 507235825 25000794 5/28/2025 LIBRARY AUDIO & VISUAL MATERIAL $19.46 6/12/2025 MIDWEST TAPE 507269204 25000794 6/3/2025 LIBRARY AUDIO & VISUAL MATERIAL $33.06 6/12/2025 MIDWEST TAPE 507269205 25000794 6/3/2025 LIBRARY AUDIO & VISUAL MATERIAL $69.37 3 Check Amount : $121.89
110974 6/12/2025 MIS TOPCO, L.P. 316302 25001393 5/30/2025 JPA ANNUAL CCTV MAINTENANCE $7,173.57 110975 6/12/2025 MURUGAN KRISHNAN 313459 6/12/2025 Final Payment for Empl Expense claim # 16940. $50.89 110976 6/12/2025 NANCY HUNT-COFFEY Reimbursement 9 5/30/2025 Reimbursement 9 - Pursuant to Lease 45962 $2,755.89 110977 6/12/2025 NANCY K. BOHL, INC. INV104747 25000602 6/2/2025 ONGOING CONTRACTUAL SERVICES $3,031.88 110978 6/12/2025 NASH DC, LLC INV-NASH100224 25000145 6/1/2025 DATA CENTER MONTHLY RENTAL FEE $3,852.54 110979 6/12/2025 NATIONAL EMBLEM, INC. 14001791 25001666 4/30/2025 HONOR GUARD: PATCHES FOR HONOR GUARD
UNIFORM
$271.83
6/12/2025 NATIONAL EMBLEM, INC. 14002030 24001616 6/2/2025 SHOULDER PATCHES AND EMBLEMS FOR PD
UNIFORMS
$871.95
2 Check Amount : $1,143.78
110980 6/12/2025 ODP BUSINESS SOLUTIONS, LLC 414787890001 25000296 4/8/2025 OFFICE SUPPLIES $122.76 6/12/2025 ODP BUSINESS SOLUTIONS, LLC 418111797001 25000296 4/23/2025 OFFICE SUPPLIES $48.14 6/12/2025 ODP BUSINESS SOLUTIONS, LLC 420573478001 25000296 4/23/2025 OFFICE SUPPLIES $179.12 6/12/2025 ODP BUSINESS SOLUTIONS, LLC 425034558001 25000296 5/21/2025 OFFICE SUPPLIES $5.48 6/12/2025 ODP BUSINESS SOLUTIONS, LLC 425276372001 25000278 5/22/2025 IT ADMIN - OFFICE SUPPLIES $363.05 6/12/2025 ODP BUSINESS SOLUTIONS, LLC 425283449001 25000278 5/22/2025 IT ADMIN - OFFICE SUPPLIES $83.79 6/12/2025 ODP BUSINESS SOLUTIONS, LLC 425292505001 25000594 6/3/2025 OFFICE SUPPLIES $212.98 6/12/2025 ODP BUSINESS SOLUTIONS, LLC 425435085001 25000594 6/3/2025 OFFICE SUPPLIES $46.93 6/12/2025 ODP BUSINESS SOLUTIONS, LLC 426985064001 25000594 6/4/2025 OFFICE SUPPLIES $36.22
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 9 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110980 6/12/2025 ODP BUSINESS SOLUTIONS, LLC 427308556001 25000278 6/10/2025 IT ADMIN - OFFICE SUPPLIES $45.79 10 Check Amount : $1,144.26
110981 6/12/2025 OSCAR GONZALEZ 313455 6/12/2025 Final Payment for Empl Expense claim # 16922. $373.17 110982 6/12/2025 PEDRO BOGARIN 313451 6/12/2025 Final Payment for Empl Expense claim # 16894. $700.00 110983 6/12/2025 PSOMAS 219702 25000702 3/25/2025 ENGINEERING SERVICES $120,543.73 6/12/2025 PSOMAS 219705 25000702 3/24/2025 ENGINEERING SERVICES $218,954.19 2 Check Amount : $339,497.92
110984 6/12/2025 RED WING BRANDS OF AMERICA INC 008ST1-194571 25001266 5/13/2025 SAFETY SHOES $356.92 110985 6/12/2025 RESPONSE ENVELOPE INC. 278460 25000357 6/3/2025 PRINTED ENVELOPES $308.25 110986 6/12/2025 RICHARDS, WATSON & GERSHON 2025-06 25000993 6/2/2025 LEGAL SERVICES - MONTHLY RETAINER $116,605.00 110987 6/12/2025 ROBERT HALF INTERNATIONAL INC. 64857302 25001368 4/14/2025 TEMPORARY STAFFING SERVICES $878.85 6/12/2025 ROBERT HALF INTERNATIONAL INC. 64907085 25001368 4/28/2025 TEMPORARY STAFFING SERVICES $1,406.77 6/12/2025 ROBERT HALF INTERNATIONAL INC. 64928046 25000512 5/1/2025 TEMPORARY STAFFING SERVICES $221.60 6/12/2025 ROBERT HALF INTERNATIONAL INC. 64953006 25000512 5/8/2025 TEMPORARY STAFFING SERVICES $1,063.68 6/12/2025 ROBERT HALF INTERNATIONAL INC. 64973806 25000512 5/14/2025 TEMPORARY STAFFING SERVICES $1,772.80 6/12/2025 ROBERT HALF INTERNATIONAL INC. 64992393 25000512 5/20/2025 TEMPORARY STAFFING SERVICES $1,772.80 6/12/2025 ROBERT HALF INTERNATIONAL INC. 65020766 25000512 5/28/2025 TEMPORARY STAFFING SERVICES $1,772.80 6/12/2025 ROBERT HALF INTERNATIONAL INC. 65031193 25000784 6/2/2025 CUSTOMER SERVICE TEMP $959.00 6/12/2025 ROBERT HALF INTERNATIONAL INC. 65040293 25000512 6/3/2025 TEMPORARY STAFFING SERVICES $1,772.80 6/12/2025 ROBERT HALF INTERNATIONAL INC. 65061247 25001078 6/10/2025 TEMPORARY STAFFING SERVICES $3,256.00 10 Check Amount : $14,877.10
110988 6/12/2025 ROGER VILLAFUERTE 313454 6/12/2025 Final Payment for Empl Expense claim # 16920. $24.27 110989 6/12/2025 SHARONA NAZARIAN 313452 6/12/2025 Final Payment for Empl Expense claim # 16917. $928.97 110990 6/12/2025 SPENCER KEPHART 313447 6/12/2025 Final Payment for Empl Expense claim # 16868. $199.38 110991 6/12/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010987-IN 25000391 4/7/2025 RECREATION INSTRUCTION $72,450.00 6/12/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010989-IN 25000391 4/7/2025 RECREATION INSTRUCTION $73,350.00 6/12/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010991-IN 25000391 4/7/2025 RECREATION INSTRUCTION $72,000.00 3 Check Amount : $217,800.00
110992 6/12/2025 STEP UP ON SECOND STREET, INC April 2025 25001072 5/28/2025 ONGOING CONTRACTUAL SERVICES $25,945.05 110993 6/12/2025 T-MOBILE USA, INC. 9606844602 25000644 6/3/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$100.00
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 10 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
110994 6/12/2025 TARA S. ABRAMS 45 25000294 6/1/2025 ONGOING CONTRACTUAL SERVICES $7,032.90 110995 6/12/2025 TELIT WIRELESS SOLUTIONS, INC. 9833123229 25000143 5/31/2025 IOT DATA SERVICE FOR FIRE DEVICES $75.20 110996 6/12/2025 UKG KRONOS SYSTEMS LLC I10010006953 25000778 6/7/2025 TELESTAFF FIRE SCHEDULING SOFTWARE
MAINTENANCE
$288.83
110997 6/12/2025 UPTOWN SERVICES, LLC 2524 25000321 6/5/2025 CONSULTING SERVICES - NETWORK
INFRASTRUCTURE
$28,587.20
110998 6/12/2025 UTOPIA WORLDWIDE, INC 2524 25000685 6/2/2025 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$5,747.50
6/12/2025 UTOPIA WORLDWIDE, INC 2525 25000685 6/2/2025 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$2,517.00
6/12/2025 UTOPIA WORLDWIDE, INC 2526 25000685 6/2/2025 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$16,531.06
3 Check Amount : $24,795.56
110999 6/12/2025 VIDEO TO IP CONSULTING SERVICES,INC V2IP053025_04 24000233 5/30/2025 IT CONSULTING SERVICES $9,384.00 111000 6/12/2025 VISION SERVICE PLAN- (CA) ACT STD JUN 25 6/1/2025 VSP - ACTIVE STANDARD JUNE 2025 $2,908.46 6/12/2025 VISION SERVICE PLAN- (CA) POL STD JUN 25 6/1/2025 VSP - POLICE STANDARD JUNE 2025 $1,140.69 2 Check Amount : $4,049.15
111001 6/12/2025 WILLIAM ROTELLA 051725 25001146 5/21/2025 MUSICAL PERFORMANCE $350.00 111002 6/12/2025 WITTMAN ENTERPRISES, LLC 250503 25000687 6/2/2025 ONGOING CONTRACTUAL SERVICES $10,499.74 111003 6/12/2025 ZOLL MEDICAL CORP 4196182 25000724 5/5/2025 MEDICAL LABORATORY SUPPLIES $1,638.36 111004 6/18/2025 AMAZON.COM SERVICES, INC. 196M-JKVY-RHH4 6/1/2025 AMAZON BUSINESS: COMMUNITY SER ($32.43) 6/18/2025 AMAZON.COM SERVICES, INC. 1CX6-JKPC-PCK3 25000936 6/1/2025 OFFICE SUPPLIES $4,060.20 6/18/2025 AMAZON.COM SERVICES, INC. 1LH6-TT9T-RDFG 6/1/2025 AMAZON BUSINESS: COMMUNITY SER ($15.35) 3 Check Amount : $4,012.42
111005 6/18/2025 AMY HAHN 313916 6/18/2025 Final Payment for Empl Expense claim # 16918. $91.51 111006 6/18/2025 BBB-CA INC 128449DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$1,535.10
6/18/2025 BBB-CA INC 128453DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$1,458.19
6/18/2025 BBB-CA INC 128457DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$1,509.90
6/18/2025 BBB-CA INC 128461DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$1,454.87
6/18/2025 BBB-CA INC 128465DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$1,255.12
6/18/2025 BBB-CA INC 128469DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$1,377.19
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 11 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111006 6/18/2025 BBB-CA INC 128473DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$1,431.69
6/18/2025 BBB-CA INC 128477DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$1,140.40
6/18/2025 BBB-CA INC 128481DC 25000802 6/3/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$1,343.00
9 Check Amount : $12,505.46
111007 6/18/2025 BEVERLY HILLS WEEKLY 01-GM revised 25001225 6/2/2025 TRAINING $523.53 111008 6/18/2025 CINTAS CORPORATION NO. 3 4231988814 25000422 5/29/2025 UNIFORM RENTAL AND LAUNDRY $90.50 6/18/2025 CINTAS CORPORATION NO. 3 4231988834 25000306 5/29/2025 UNIFORM RENTAL AND LAUNDRY $48.37 6/18/2025 CINTAS CORPORATION NO. 3 4232641297 25000306 6/4/2025 UNIFORM RENTAL AND LAUNDRY $48.37 6/18/2025 CINTAS CORPORATION NO. 3 4232641326 25000422 6/4/2025 UNIFORM RENTAL AND LAUNDRY $90.50 6/18/2025 CINTAS CORPORATION NO. 3 4232641356 25000465 6/4/2025 UNIFORM RENTAL AND LAUNDRY $193.29 6/18/2025 CINTAS CORPORATION NO. 3 4232641408 25000464 6/4/2025 UNIFORM RENTAL AND LAUNDRY $140.94 6/18/2025 CINTAS CORPORATION NO. 3 4232641409 25000424 6/4/2025 UNIFORM RENTAL AND LAUNDRY $91.28 6/18/2025 CINTAS CORPORATION NO. 3 4233380938 25000490 6/11/2025 UNIFORM RENTAL AND LAUNDRY $111.27 6/18/2025 CINTAS CORPORATION NO. 3 4233381007 25000309 6/11/2025 UNIFORM RENTAL AND LAUNDRY $119.47 6/18/2025 CINTAS CORPORATION NO. 3 4233381058 25000465 6/11/2025 UNIFORM RENTAL AND LAUNDRY $193.29 6/18/2025 CINTAS CORPORATION NO. 3 4233381061 25000601 6/11/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 6/18/2025 CINTAS CORPORATION NO. 3 4233381100 25000466 6/11/2025 UNIFORM RENTAL AND LAUNDRY $263.18 6/18/2025 CINTAS CORPORATION NO. 3 4233381145 25000424 6/11/2025 UNIFORM RENTAL AND LAUNDRY $91.28 6/18/2025 CINTAS CORPORATION NO. 3 4233381152 25000464 6/11/2025 UNIFORM RENTAL AND LAUNDRY $140.94 6/18/2025 CINTAS CORPORATION NO. 3 4233674630 25000601 6/13/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 6/18/2025 CINTAS CORPORATION NO. 3 4233768992 25000601 6/16/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 16 Check Amount : $2,237.30
111009 6/18/2025 ERIN WEST 239 25000292 6/12/2025 ONGOING CONTRACTUAL SERVICES $2,206.40 111010 6/18/2025 FEHR & PEERS 185694 24000961 5/14/2025 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$6,310.50
111011 6/18/2025 GENERAL PUMP COMPANY, INC 32345 25000793 3/31/2025 WATER PUMP AND WELL MAINTENANCE
SERVICES
$30,584.53
111012 6/18/2025 GRAINGER 9528022297 25000282 6/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $587.53 6/18/2025 GRAINGER 9528022313 25000282 6/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $155.33 6/18/2025 GRAINGER 9529902406 25000502 6/5/2025 HARDWARE, SUPPLIES, SMALL TOOLS $13.75 6/18/2025 GRAINGER 9532084440 25000408 6/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $17.89 6/18/2025 GRAINGER 9533922069 25000408 6/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $55.78
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 12 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111012 6/18/2025 GRAINGER 9534201349 25000408 6/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $140.89 6/18/2025 GRAINGER 9534318473 25000408 6/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $108.46 6/18/2025 GRAINGER 9534892972 25000282 6/10/2025 HARDWARE, SUPPLIES, SMALL TOOLS $200.81 6/18/2025 GRAINGER 9535514419 25000502 6/10/2025 HARDWARE, SUPPLIES, SMALL TOOLS $258.58 6/18/2025 GRAINGER 9535741905 25000282 6/10/2025 HARDWARE, SUPPLIES, SMALL TOOLS $236.79 6/18/2025 GRAINGER 9536035117 25000502 6/10/2025 HARDWARE, SUPPLIES, SMALL TOOLS $144.12 6/18/2025 GRAINGER 9537015126 25000282 6/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS ($54.11) 12 Check Amount : $1,865.82
111013 6/18/2025 HALO BRANDED SOLUTIONS, INC 8231256 25000073 5/16/2025 PW DEPT. PROMOTIONAL ITEMS FOR DEPT.
EVENTS
$700.97
111014 6/18/2025 J. LEE ENGINEERING, INC 20250424 23001868 5/22/2025 PLAN REVIEW SERVICES FOR ONE BEVERLY
HILLS PROJECT
$36,800.00
111015 6/18/2025 KENNETH HUANG 313917 6/18/2025 Final Payment for Empl Expense claim # 16941. $43.92 111016 6/18/2025 LIEBERT CASSIDY WHITMORE 295577 25000930 5/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$466.50
6/18/2025 LIEBERT CASSIDY WHITMORE 295581 5/31/25 25000930 5/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$81.00
6/18/2025 LIEBERT CASSIDY WHITMORE 295582 25000930 5/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$34.70
6/18/2025 LIEBERT CASSIDY WHITMORE 295583 25000930 5/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$1,296.00
6/18/2025 LIEBERT CASSIDY WHITMORE 295584 25000930 5/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$4,252.50
6/18/2025 LIEBERT CASSIDY WHITMORE 295585 25000930 5/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$4,171.50
6/18/2025 LIEBERT CASSIDY WHITMORE 295586 25000930 5/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$4,164.00
6/18/2025 LIEBERT CASSIDY WHITMORE 295587 25000930 5/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$688.50
6/18/2025 LIEBERT CASSIDY WHITMORE 295588 25000930 5/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$445.50
6/18/2025 LIEBERT CASSIDY WHITMORE 295589 25000930 5/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$40.50
6/18/2025 LIEBERT CASSIDY WHITMORE 295590 25000930 5/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$81.00
11 Check Amount : $15,721.70
111017 6/18/2025 MCMASTER-CARR SUPPLY COMPANY 46680170 25001253 6/4/2025 HARDWARE AND SMALL TOOLS $94.84 6/18/2025 MCMASTER-CARR SUPPLY COMPANY 46691172 25001253 6/4/2025 HARDWARE AND SMALL TOOLS $123.47
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 13 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111017 6/18/2025 MCMASTER-CARR SUPPLY COMPANY 46767136 25001253 6/5/2025 HARDWARE AND SMALL TOOLS $76.07 6/18/2025 MCMASTER-CARR SUPPLY COMPANY 46834963 25001253 6/6/2025 HARDWARE AND SMALL TOOLS $78.21 6/18/2025 MCMASTER-CARR SUPPLY COMPANY 46988835 25001253 6/10/2025 HARDWARE AND SMALL TOOLS $765.86 6/18/2025 MCMASTER-CARR SUPPLY COMPANY 47059452 25001253 6/11/2025 HARDWARE AND SMALL TOOLS $357.44 6/18/2025 MCMASTER-CARR SUPPLY COMPANY 47071228 25001253 6/11/2025 HARDWARE AND SMALL TOOLS $191.45 6/18/2025 MCMASTER-CARR SUPPLY COMPANY 47072172 25001253 6/11/2025 HARDWARE AND SMALL TOOLS $348.42 6/18/2025 MCMASTER-CARR SUPPLY COMPANY 47075509 25001253 6/11/2025 HARDWARE AND SMALL TOOLS $62.08 9 Check Amount : $2,097.84
111018 6/18/2025 METASOURCE, LLC INV99405 24000349 5/31/2025 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$8,348.40
6/18/2025 METASOURCE, LLC INV99406 24000349 5/31/2025 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$27,187.07
2 Check Amount : $35,535.47
111019 6/18/2025 MICHAEL VILLALPANDO 00039770 4/24/2025 PL2200266-9600 Wilshire Blvd $908.40 111020 6/18/2025 MIS TOPCO, L.P. 316029 25000303 5/30/2025 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$1,001.00
6/18/2025 MIS TOPCO, L.P. 316033 25000303 5/30/2025 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$655.00
6/18/2025 MIS TOPCO, L.P. 316300 25000303 5/30/2025 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$53,137.63
3 Check Amount : $54,793.63
111021 6/18/2025 MV TRANSPORTATION, INC. 133440 25000500 4/8/2025 TRANSIT SERVICES $46,675.08 111022 6/18/2025 NANCY HUNT-COFFEY REIMBURSEMENT
10 6/4/2025 Reimbursement 10 - Pursuant to Lease 45962 $584.47 111023 6/18/2025 ODP BUSINESS SOLUTIONS, LLC 422511309001 25000594 5/21/2025 OFFICE SUPPLIES $55.46 6/18/2025 ODP BUSINESS SOLUTIONS, LLC 424902108001 25000594 5/30/2025 OFFICE SUPPLIES $80.07 6/18/2025 ODP BUSINESS SOLUTIONS, LLC 424980790001 25000594 6/11/2025 OFFICE SUPPLIES $74.78 6/18/2025 ODP BUSINESS SOLUTIONS, LLC 425455110001 25000939 6/11/2025 OFFICE SUPPLIES $116.09 6/18/2025 ODP BUSINESS SOLUTIONS, LLC 426337955001 25000278 6/2/2025 IT ADMIN - OFFICE SUPPLIES $115.53 6/18/2025 ODP BUSINESS SOLUTIONS, LLC 426338293001 25000278 5/31/2025 IT ADMIN - OFFICE SUPPLIES $12.99 6/18/2025 ODP BUSINESS SOLUTIONS, LLC 426365443001 25000594 6/2/2025 OFFICE SUPPLIES $29.58 6/18/2025 ODP BUSINESS SOLUTIONS, LLC 427308078001 25000278 6/10/2025 IT ADMIN - OFFICE SUPPLIES $35.78 6/18/2025 ODP BUSINESS SOLUTIONS, LLC 427308552001 25000278 6/10/2025 IT ADMIN - OFFICE SUPPLIES $116.45 6/18/2025 ODP BUSINESS SOLUTIONS, LLC 427318134001 25000454 6/10/2025 OFFICE SUPPLIES $54.43 6/18/2025 ODP BUSINESS SOLUTIONS, LLC 427318561001 25000454 6/10/2025 OFFICE SUPPLIES $57.14 6/18/2025 ODP BUSINESS SOLUTIONS, LLC 427666394001 25000939 6/10/2025 OFFICE SUPPLIES $81.63
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 14 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111023 6/18/2025 ODP BUSINESS SOLUTIONS, LLC 427890302001 25000776 6/13/2025 OFFICE SUPPLIES FOR CITY ATTORNEY $94.18 13 Check Amount : $924.11
111024 6/18/2025 PSOMAS 222189 25001259 6/5/2025 2023 WATER LOSS AUDIT $8,070.00 111025 6/18/2025 RED WING BRANDS OF AMERICA INC 008ST1-158386 25001266 5/4/2025 SAFETY SHOES $400.00 111026 6/18/2025 RICHARDS, WATSON & GERSHON 252686 5/5/2025 PL2200266 - 9600 WILSHIRE BLVD $6,103.50 111027 6/18/2025 RINCON CONSULTANTS, INC 63248 23001265 2/12/2025 PREPARATION OF EIR FOR 9600 WILSHIRE BLVD
$11,479.75
6/18/2025 RINCON CONSULTANTS, INC 63250 23001265 2/12/2025 PREPARATION OF EIR FOR 9600 WILSHIRE BLVD
$34,800.00
6/18/2025 RINCON CONSULTANTS, INC 65031 23001265 4/17/2025 PREPARATION OF EIR FOR 9600 WILSHIRE BLVD
$1,646.25
6/18/2025 RINCON CONSULTANTS, INC 65033 23001265 4/17/2025 PREPARATION OF EIR FOR 9600 WILSHIRE BLVD
$20,981.75
6/18/2025 RINCON CONSULTANTS, INC 65034 23001265 4/17/2025 PREPARATION OF EIR FOR 9600 WILSHIRE BLVD
$3,640.00
5 Check Amount : $72,547.75
111028 6/18/2025 RLA CONSERVATION, LLC 7937 25001338 5/12/2025 CONSERVATION AND MAINTENANCE OF PUBLIC
FINE ART
$10,138.00
111029 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64770099 25001368 3/19/2025 TEMPORARY STAFFING SERVICES $1,485.12 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64787143 25001368 3/25/2025 TEMPORARY STAFFING SERVICES $1,856.40 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64821080 25001368 4/2/2025 TEMPORARY STAFFING SERVICES $1,856.40 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64823493 25000704 4/2/2025 TEMPORARY OFFICE HELP $1,501.74 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64843653 25000704 4/8/2025 TEMPORARY OFFICE HELP $1,511.06 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64846600 25001368 4/9/2025 TEMPORARY STAFFING SERVICES $1,856.40 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64862579 25001368 4/15/2025 TEMPORARY STAFFING SERVICES $1,856.40 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64873440 25000704 4/16/2025 TEMPORARY OFFICE HELP $1,492.40 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64893722 25000704 4/22/2025 TEMPORARY OFFICE HELP $1,492.40 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64899989 25001368 4/24/2025 TEMPORARY STAFFING SERVICES $1,856.40 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64918536 25000704 4/29/2025 TEMPORARY OFFICE HELP $1,455.09 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64925128 25001368 5/1/2025 TEMPORARY STAFFING SERVICES $1,891.21 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64944039 25000704 5/6/2025 TEMPORARY OFFICE HELP $1,492.40 6/18/2025 ROBERT HALF INTERNATIONAL INC. 64973786 25000704 5/14/2025 TEMPORARY OFFICE HELP $1,492.40 6/18/2025 ROBERT HALF INTERNATIONAL INC. 65018991 25000704 5/28/2025 TEMPORARY OFFICE HELP $1,492.40 6/18/2025 ROBERT HALF INTERNATIONAL INC. 65040764 25000704 6/3/2025 TEMPORARY OFFICE HELP $1,156.61 6/18/2025 ROBERT HALF INTERNATIONAL INC. 65064261 25000784 6/10/2025 CUSTOMER SERVICE TEMP $1,440.00
CITY OF BEVERLY HILLS
6/6/2025 to 6/23/2025
CHECK REGISTER 15 of 15
6/23/2025 10:22:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111029 6/18/2025 ROBERT HALF INTERNATIONAL INC. 65065165 25001597 6/10/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$918.96
6/18/2025 ROBERT HALF INTERNATIONAL INC. 65065580 25000512 6/10/2025 TEMPORARY STAFFING SERVICES $1,772.80 6/18/2025 ROBERT HALF INTERNATIONAL INC. 65066193 25000704 6/10/2025 TEMPORARY OFFICE HELP $1,492.40 6/18/2025 ROBERT HALF INTERNATIONAL INC. 65078518 25000512 6/16/2025 TEMPORARY STAFFING SERVICES $1,772.80 21 Check Amount : $33,141.79
111030 6/18/2025 ROGER VILLAFUERTE 313919 6/18/2025 Final Payment for Empl Expense claim # 16966. $68.04 111031 6/18/2025 SWARCO MCCAIN, INC. INV0287216 25000096 6/4/2025 TRAFFIC SIGNAL PARTS $1,434.44 111032 6/18/2025 TERENCE MAY 313918 6/18/2025 Final Payment for Empl Expense claim # 16953. $8.75 111033 6/18/2025 THERESE MARIE GOLINGAY DONNELLY 22 25000299 6/4/2025 ONGOING CONTRACTUAL SERVICES $3,861.20 111034 6/18/2025 UNIVERSAL PROTECTION SERVICE, LP 17156100 25000708 6/8/2025 PD JAIL STAFFING AND MAINTENANCE $576.59 6/18/2025 UNIVERSAL PROTECTION SERVICE, LP 17156101 25000708 6/8/2025 PD JAIL STAFFING AND MAINTENANCE $8,572.50 6/18/2025 UNIVERSAL PROTECTION SERVICE, LP 17156102 25000708 6/8/2025 PD JAIL STAFFING AND MAINTENANCE $7,186.80 3 Check Amount : $16,335.89
111035 6/18/2025 UPS 00001Y6714235 25000635 6/7/2025 POSTAGE AND PARCEL DELIVERY $36.02 111036 6/18/2025 VISION SERVICE PLAN- (CA) ACT ENH JUN 25 6/1/2025 VSP - ACTIVE ENHANCED JUNE 2025 $26,735.46 6/18/2025 VISION SERVICE PLAN- (CA) COBRA ENH JUN
25 6/1/2025 VSP - COBRA ENHANCED PLAN JUNE 2025 $775.68 6/18/2025 VISION SERVICE PLAN- (CA) COBRA STD JUN
25 6/1/2025 VSP - COBRA STANDARD PLAN JUNE 2025 $13.86
6/18/2025 VISION SERVICE PLAN- (CA) RET ENH JUN 25 6/1/2025 VSP - RETIRED ENHANCED JUNE 2025 $1,520.57 6/18/2025 VISION SERVICE PLAN- (CA) RET STD JUN 25 6/1/2025 VSP - RETIRED STANDARD JUNE 2025 $72.25 5 Check Amount : $29,117.82
111037 6/23/2025 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 313959 6/19/2025 Payroll Run 1 - Warrant 250613 $9,125.00 111038 6/23/2025 BEVERLY HILLS MANAGEMENT AND 313960 6/19/2025 Payroll Run 1 - Warrant 250613 $1,280.00 111039 6/23/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 313966 6/19/2025 Payroll Run 1 - Warrant 250613 $14,430.00 111040 6/23/2025 BEVERLY HILLS SAFETY SUPPORT 313958 6/19/2025 Payroll Run 1 - Warrant 250613 $1,925.00 111041 6/23/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 313964 6/19/2025 Payroll Run 1 - Warrant 250613 $600.00 111042 6/23/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 313962 6/19/2025 Payroll Run 1 - Warrant 250613 $196.00 111043 6/23/2025 MUNICIPAL EMPLOYEES ASSOCIATION 313967 6/19/2025 Payroll Run 1 - Warrant 250613 $3,272.50 111044 6/23/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 313968 6/19/2025 Payroll Run 1 - Warrant 250613 $1,210.00 Total $3,102,974.13
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 06/06/2025 – 06/23/2025
Check # 599909 - 600112
EFT # 110913 - 111044
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