Beverly Hills City Council
July 15, 2025

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
July 15, 2025
(CHECK REGISTER)
Dates Covered: 06/24/2025 – 07/07/2025
Check # 600113 - 600319
EFT # 111045 - 111282
D-3

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 1 of 13
7/7/2025 9:09:02 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600113 6/26/2025 ACLARA TECHNOLOGIES LLC 445250844 25000722 6/18/2025 WATER METER SOFTWARE DELIVERABLES &

SERVICES
$60.36
600114 6/26/2025 AIMTD LLC i6496 25001035 6/16/2025 AS-NEEDED TRAFFIC DATA COLLECTION

SERVICES
$1,168.00
600115 6/26/2025 ALLISON BISHOP BRAGARD 11835-002 25000431 5/30/2025 ADULT EXCERCISE $1,113.00 600116 6/26/2025 ALLSTAR FIRE EQUIPMENT INC 264946 25000598 6/4/2025 CLOTHING, DRY GOODS AND NOTIONS $1,523.24 6/26/2025 ALLSTAR FIRE EQUIPMENT INC 265006 25000598 6/5/2025 CLOTHING, DRY GOODS AND NOTIONS $366.13 2 Check Amount : $1,889.37
600117 6/26/2025 ANAWALT LUMBER CO INC 324253/2 25000043 5/24/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $28.13 6/26/2025 ANAWALT LUMBER CO INC 325000/2 25000043 6/17/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $318.97 6/26/2025 ANAWALT LUMBER CO INC 325027/2 25000043 6/17/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $151.29 3 Check Amount : $498.39
600118 6/26/2025 ANGEL HAMI HO 2508-01 25000941 6/7/2025 CONDUCT INDEPENDENT INVESTIGATIONS -

CONF MATTERS
$2,401.66
600119 6/26/2025 AT&T -- CALNET 3 000023610811 6/13/2025 MONTHLY CITYWIDE LOCAL AND LONG

DISTANCE
$19,587.10
600120 6/26/2025 BBS CONSTRUCTION, INC 4 06/06/25 25001781 6/6/2025 WILL ROGERS PARK PUBLIC RESTROOM

REPLACEMENT
$180,237.77
600121 6/26/2025 MIKE BENDAVID 11831-002 25001147 5/30/2025 INSTRUCTION OF ADULT COUNTRY LINE

DANCING
$392.00
600122 6/26/2025 BENJAMIN LUSHING 311847 5/19/2025 UB 31072271 408 WESTBOURNE $175.42 600123 6/26/2025 BERLA CORPORATION 24-M02-0816 25001819 4/3/2025 FORENSIC ANALYSIS LICENSE RENEWAL $3,250.00 600124 6/26/2025 BEVERLY HILLS MUNICIPAL COURT May 2025 5/31/2025 Court, Handicapped, County/State Fees 05/25 $88,530.14 600125 6/26/2025 BPS TACTICAL, INC. 25020589 25001547 4/10/2025 ORT GRANT: K9 PATROL DUTY OUTER VEST $705.00 600126 6/26/2025 VINCENT J. BUCCI 052025-022 5/29/2025 PHOTOGRAPHY OF BHPD RECOGNITION CEREMONY 5/21/25
$350.00
6/26/2025 VINCENT J. BUCCI 062025-016 25001955 6/16/2025 PROFESSIONAL PHOTOGRAPHY SERVICES FOR PW
$1,000.00
2 Check Amount : $1,350.00
600127 6/26/2025 CAL COAST COMPUTER 120093 25000393 6/18/2025 PRINTER INK $6,071.06 600128 6/26/2025 CALIF WEST COAST PAINT & BODY SHOP 36919 25000354 6/17/2025 AUTOMOTIVE BODY REPAIR & PAINTING $4,573.30 600129 6/26/2025 CEDARS SINAI MEDICAL CENTER 72146984 25001352 5/23/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
6/26/2025 CEDARS SINAI MEDICAL CENTER 73139810 25001352 6/13/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 2 of 13
7/7/2025 9:09:02 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600129 6/26/2025 CEDARS SINAI MEDICAL CENTER 73402457 25001352 5/16/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
3 Check Amount : $225.00
600130 6/26/2025 CIVILTEC ENGINEERING, INC. 52888 25000935 5/8/2025 PLANNING AND ENGINEERING SUPPORT $7,625.00 600131 6/26/2025 CLASSIC TOWING INC. 14853 25000769 6/15/2025 ONGOING CONTRACTUAL SERVICES $190.00 6/26/2025 CLASSIC TOWING INC. 14854 25000769 6/15/2025 ONGOING CONTRACTUAL SERVICES $190.00 6/26/2025 CLASSIC TOWING INC. 15091 25000996 6/5/2025 POLICE RELATED TOWING SERVICES $190.00 6/26/2025 CLASSIC TOWING INC. 15607 25000769 6/12/2025 ONGOING CONTRACTUAL SERVICES $190.00 4 Check Amount : $760.00
600132 6/26/2025 COMMONWEALTH LAND TITLE COMPANY 932503949-1 6/23/2025 NO SITUS, CTLA STD COVERAGE OWNER'S POLICY - 2022
$750.00
600133 6/26/2025 CORPORATE IMPRESSIONS 20-2643 25000347 6/16/2025 BUSINESS CARDS $55.78 6/26/2025 CORPORATE IMPRESSIONS 20-2646 25000347 6/16/2025 BUSINESS CARDS $55.78 6/26/2025 CORPORATE IMPRESSIONS 20-2650 25000347 6/23/2025 BUSINESS CARDS $55.78 3 Check Amount : $167.34
600134 6/26/2025 LA COUNTY EMT 2025-6A 6/16/2025 EMT RECERTIFICATIO FOR E149875 - T.

MAGAMINE.
$149.00
6/26/2025 LA COUNTY EMT 2025-7A 6/18/2025 EMT RECERTIFICATION FOR E041054 A.

POIRIER.
$149.00
2 Check Amount : $298.00
600135 6/26/2025 DERN-RYU PROPERTIES 310316 4/29/2025 UB 11007033 128 OAKHURST $1,690.26 600136 6/26/2025 DUNN-EDWARDS PAINTS 2035A67973 25000098 6/17/2025 PAINT AND PAINT SUPPLIES $749.79 600137 6/26/2025 DYANNA WILSON MAY 2025 25000437 6/2/2025 ART CLASS INSTRUCTION $300.00 600138 6/26/2025 ELINA SHATKIN 051925 25001879 6/2/2025 JAHM MUNI GALLERY EVENT $500.00 600139 6/26/2025 ELIO PALACIOS JR cobh-4006 25001470 6/16/2025 HEARING OFFICER SERVICES/CODE

ENFORCEMENT & RSO
$192.00
600140 6/26/2025 ENVIRONMENTAL EQUIPMENT SUPPLY 10022573 25000348 6/20/2025 MAINTENANCE AND SERVICING OF

WATERMAZE
$3,047.85
600141 6/26/2025 ERIC GREENBERG 061225 25001910 6/12/2025 CONCERTS ON CANON PERFORMER $2,200.00 600142 6/26/2025 EXPRESS OIL CO INC 2506059 25000353 6/12/2025 REMOVAL OF OIL AND OTHER LIQUIDS $450.00 600143 6/26/2025 F.S.O.C. LLC 2250 25001545 5/21/2025 ORT GRANT: FIRST SPEAR STRANDHOG VEST $2,869.00 600144 6/26/2025 FEDEX 8-848-58597 25000774 5/2/2025 MESSENGER/OVERNIGHT DELIVERY SERVICE $85.87 6/26/2025 FEDEX 9-696-89054 25000774 6/6/2025 MESSENGER/OVERNIGHT DELIVERY SERVICE $8.50 2 Check Amount : $94.37

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 3 of 13
7/7/2025 9:09:02 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600145 6/26/2025 FERGUSON ENTERPRISES, LLC 0048895 25000365 6/17/2025 WATERWORKS BRASS

FITTINGS/VALVES/SADDLES/COUPLINGS
$2,613.15
6/26/2025 FERGUSON ENTERPRISES, LLC 0051928 25000365 6/9/2025 WATERWORKS BRASS

FITTINGS/VALVES/SADDLES/COUPLINGS
$539.10
6/26/2025 FERGUSON ENTERPRISES, LLC 0053098 25000365 6/9/2025 WATERWORKS BRASS

FITTINGS/VALVES/SADDLES/COUPLINGS
$3,585.33
3 Check Amount : $6,737.58
600146 6/26/2025 FIRST TEK, INC. 139654 25000302 6/18/2025 FIRST TEK - IT CONSULTING SERVICES $816.00 600147 6/26/2025 FISHER SCIENTIFIC CO 1725089 25000061 6/18/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$251.74
6/26/2025 FISHER SCIENTIFIC CO 1757121 25000061 6/19/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$109.88
2 Check Amount : $361.62
600148 6/26/2025 GOODWIN CONSULTING GROUP, INC 13822 25001790 1/20/2025 MUNICIPAL ADVISORY SERVICES - ONEBH CFD $2,298.75 600149 6/26/2025 GOT GAME SPORTS LLC 330 25000413 6/11/2025 RECREATION INSTRUCTION $4,303.83 600150 6/26/2025 GRAPHAIDS INC 21354 25000336 6/16/2025 ART SUPPLIES $344.00 600151 6/26/2025 H&M FASHION USA INC 311724 5/1/2025 UB 15163039 357 BEVERLY $32.47 600152 6/26/2025 H.L. MOE CO., INC 25031059 25001728 3/22/2025 IPO-02 216 S BEVERLY $6,829.48 600153 6/26/2025 HARRINGTON INDUSTRIAL PLASTICS, INC 005E6756 25000577 5/22/2025 WATER TREATMENT / PRODUCTION PARTS

AND SUPPLIES
$12,400.47
600154 6/26/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9237849426 25001168 6/10/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $55.58 600155 6/26/2025 HD SUPPLY, INC. INV00715260 25000580 5/20/2025 WATER SYSTEM TOOLS AND SUPPLIES $168.41 600156 6/26/2025 HENRY SHAHERY 310390 4/30/2025 UB 30277021 8817 ASHCROFT $96.11 600157 6/26/2025 HOMELAND INDUSTRIAL SUPPLY INC. 012458 25000261 6/12/2025 ECOFRIENDLY DEODORIZING PRODUCTS FOR

PLUMBING
$563.26
600158 6/26/2025 ISOCEPHALY INCORPORATED 3101 25002030 5/14/2025 ART APPRAISAL SERVICES $2,400.00 600159 6/26/2025 JAS PACIFIC PC 7389 25000462 3/12/2025 PLAN REVIEW AND SUPPLEMENTAL

CONSULTING SERVICES
$1,667.50
6/26/2025 JAS PACIFIC PC 7428 25000462 4/14/2025 PLAN REVIEW AND SUPPLEMENTAL

CONSULTING SERVICES
$1,725.00
6/26/2025 JAS PACIFIC PC 7469 25000462 5/8/2025 PLAN REVIEW AND SUPPLEMENTAL

CONSULTING SERVICES
$1,782.50
6/26/2025 JAS PACIFIC PC 7513 25000462 6/9/2025 PLAN REVIEW AND SUPPLEMENTAL

CONSULTING SERVICES
$690.00
4 Check Amount : $5,865.00
600160 6/26/2025 JODI GLADSTONE 061125 25001877 6/12/2025 GREYSTONE MANSION PERFORMANCE $1,250.00 600161 6/26/2025 JURIED ART SERVICES, LLC 1469 25001761 6/2/2025 JUROR SERVICES FOR ART SHOW $250.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 4 of 13
7/7/2025 9:09:02 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600162 6/26/2025 K.C. RESTORATION CO., INC. 663-11 05/31/2025 24001918 6/16/2025 GREYSTONE POOL HOUSE RESTORATION AND

WATERPROOFING
$202,807.25
600163 6/26/2025 KELLY SPICERS INC. 11956099 25000395 6/18/2025 CITY WIDE PAPER - COPIER PAPER $6,263.13 600164 6/26/2025 KIMBLE AND COMPANY 1025-F419281 25001511 5/1/2025 IPO-03 PD THIRD FLOOR $13,700.00 6/26/2025 KIMBLE AND COMPANY 1025-F419282 25001579 5/1/2025 IPO-04 PD RECORDS $8,400.00 2 Check Amount : $22,100.00
600165 6/26/2025 KOONTZ HARDWARE 747618 25000046 6/12/2025 HARDWARE, SUPPLIES, SMALL TOOLS $126.32 600166 6/26/2025 KRAMER WORKPLACE INVESTIGATIONS 1851 25000938 5/5/2025 CONDUCT INVESTIGATIONS OF CONF

PERSONNEL MATTERS
$4,662.00
600167 6/26/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2506090680625000474 6/9/2025 LA COUNTY GENERAL SERVICES $141.63 600168 6/26/2025 L.N. CURTIS & SONS INV950960 25000057 5/21/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$205.70
6/26/2025 L.N. CURTIS & SONS INV958202 25000057 6/12/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$232.00
2 Check Amount : $437.70
600169 6/26/2025 LA APPRAISAL SERVICE, INC. 24-1251-8 3/10/2025 GH 81256 / CBH 25.088.1 - Auto Damage Appraisal $310.00 600170 6/26/2025 LANCE, SOLL & LUNGHARD, LLP 69015 24001910 5/31/2025 PREPARATION AND FILING OF FORM 900 AND FORM 199
$1,600.00
600171 6/26/2025 LEAGUE OF CALIFORNIA CITIES 4350 6/12/2025 LA COUNTY DIVISION DUES 7/1/25 - 6/30/26 $1,380.75 600172 6/26/2025 LEXIS NEXIS MATTHEW BENDER 45353344 25000817 5/5/2025 LAW LIBRARY BOOKS/UPDATES $1,311.81 6/26/2025 LEXIS NEXIS MATTHEW BENDER 45414807 25000817 5/12/2025 LAW LIBRARY BOOKS/UPDATES $45.00 6/26/2025 LEXIS NEXIS MATTHEW BENDER 45754411 25000817 6/10/2025 LAW LIBRARY BOOKS/UPDATES $45.00 3 Check Amount : $1,401.81
600173 6/26/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100150204 25001482 5/31/2025 ACCURINT ONLINE LAW ENFORCEMENT

DATABASE SUBSCRIP
$370.00
6/26/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100154415 25000536 5/31/2025 REPORT AND SEARCH SERVICE SUBSCRIPTION $444.40 2 Check Amount : $814.40
600174 6/26/2025 AUDREY LINDEN 11828-002 25000435 5/30/2025 INSTRUCTION OF ADULT ACTING CLASSES $487.20 600175 6/26/2025 JOHN LOESING 061625 25000034 6/16/2025 JOHN LOESING - PERFORMANCE SERVICES $800.00 600176 6/26/2025 MARK TESSIER LANDSCAPE ARCHITECTURE,
INC.
2024-07-
01BoatPlazaB
25001344 10/29/2024 IPO-01 BOAT COURT $220.25
600177 6/26/2025 MESA OAK INVESTMENT, INC 312565 5/29/2025 UB 10217048 9300 WILSHIRE $3,147.50 600178 6/26/2025 MIWALL CORPORATION 1013954 25001683 6/2/2025 TRAINING AMMO FOR NEW DEPT RIFLES $26,100.00 600179 6/26/2025 MORDAZADEH & SHAOULIAN 310448 4/30/2025 UB 31163043 531 LA CIENEGA $33.57 600180 6/26/2025 MYBINDING, LLC SO2919251 25002033 6/10/2025 PRINTING BINDING SUPPLIES $1,009.90

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 5 of 13
7/7/2025 9:09:02 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600181 6/26/2025 NESPRESSO 310497 5/1/2025 UB 15112045 408 BEVERLY $70.58 600182 6/26/2025 ALEXANDER YASINSKIY BS2404895 6/1/2025 BS2404895 430 WALKER DR (ELECTRIC BOND

REFUND)
$5,000.00
600183 6/26/2025 ALLISON TUREAUD 00025676 6/12/2025 BUSINESS TAX REFUND # 00025676 $91.38 600184 6/26/2025 BARBARA GLAZER BS2105193 6/1/2025 BS2105193 430 WALKER DR (CMP BOND

REFUND)
$25,000.00
600185 6/26/2025 BARBARA GLAZER BS2105195 6/1/2025 BS2105195 430 WALKER DR (GRADING BOND

REFUND)
$20,000.00
600186 6/26/2025 BORRIS & CO INC, HOWARD M G0018281 6/12/2025 BUSINESS TAX REFUND # G0018281 $301.03 600187 6/26/2025 DJULA LA LTD 00025629 5/15/2025 BUSINESS TAX REFUND # 00025629 $176.33 600188 6/26/2025 DONE BY DORFMAN 00034400 5/29/2025 BUSINESS TAX REFUND # 00034400 $967.21 600189 6/26/2025 DOUGLAS STEINBRECH MD PLLC 00031018 5/21/2025 BUSINESS TAX REFUND # 00031018 $7,831.78 600190 6/26/2025 FARSHID BORNA BS2406457 6/1/2025 BS2406457 602 N BEVERLY DR (DEMO BOND

REFUND)
$40,000.00
600191 6/26/2025 FEDEX OFFICE # 5918 F0007063 5/15/2025 BUSINESS TAX REFUND # F0007063 $312.13 600192 6/26/2025 FENDI NORTH AMERICA INC 00024392 6/12/2025 BUSINESS TAX REFUND # 00024392 $1,232.13 600193 6/26/2025 FENDI NORTH AMERICA INC 00006836 6/12/2025 BUSINESS TAX REFUND # 00006836 $4,450.14 600194 6/26/2025 INNA YAKUBOVA BS1901931 6/13/2025 BS1901931 701 N CAMDEN (CMP BOND

REFUND)
$25,000.00
600195 6/26/2025 JUDITH KAPLAN E0011351 5/21/2025 BUSINESS TAX REFUND # E0011351 $72.00 600196 6/26/2025 KELLY WILLIAMS 00034384 5/29/2025 BUSINESS TAX REFUND # 00034384 $342.00 600197 6/26/2025 KENTER INVESTMENT GLOBAL LLC

00030934 5/15/2025 BUSINESS TAX REFUND # 00030934 $1,468.11 600198 6/26/2025 LILIANA SLONINSKY MD A MEDICAL

CORPORATION
00033554 6/12/2025 BUSINESS TAX REFUND # 0033554 $2,192.00 600199 6/26/2025 LION TRACKS INC 00000946 5/15/2025 BUSINESS TAX REFUND # 00000946 $116.61 600200 6/26/2025 RAMIN OMRANY BS2405800 6/1/2025 BS2405800 523 N REXFORD (DEMO BOND

REFUND)
$45,000.00
600201 6/26/2025 RAMIN OMRANY BS2501085 6/1/2025 BS2501085 523 REXFORD DR (VACANT LOT BOND)
$3,000.00
600202 6/26/2025 ROSALINDA GONZALEZ 00033173 5/15/2025 BUSINESS TAX REFUND # 00033173 $102.67 600203 6/26/2025 RUTA D GROUP LLC 00033273 6/12/2025 BUSINESS TAX REFUND # 00033273 $77.74 600204 6/26/2025 SHIMON COHEN BS2000930 6/6/2025 BS2000930 612 TRENTON DR (CMP REFUND) $25,000.00 600205 6/26/2025 THE AGENCY 00014511A 5/29/2025 BUSINESS TAX REFUND # 00014511 $71,217.09 600206 6/26/2025 THOMAS PENNA BS2502428 6/1/2025 BS2502428 419 N BEVERLY DR (TCO BOND

REFUND)
$5,000.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 6 of 13
7/7/2025 9:09:02 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600207 6/26/2025 TOM FORD RETAIL LLC 00032380 5/1/2025 BUSINESS TAX REFUND # 00032380 $3,412.03 600208 6/26/2025 YWTS 00025580 5/29/2025 BUSINESS TAX REFUND # 00025580 $367.00 600209 6/26/2025 ZION ZAMIR BS2406116 6/12/2025 BS2406116 720 N ROXBURY DR (CMP BOND

REFUND)
$15,000.00
600210 6/26/2025 ORKIN SERVICES OF CALIFORNIA, INC. 0190145725151 25000876 5/31/2025 PEST CONTROL SERVICES $7,469.00 600211 6/26/2025 JANET OSTASHAY 001-2519 25000540 6/10/2025 CITY-INITIATED HISTORIC PRESERVATION

SERVICES
$4,900.00
600212 6/26/2025 PALP INC. 4-28669 rev 25001110 5/9/2025 WILSHIRE - CRESENT $505,152.43 6/26/2025 PALP INC. 5-28706 25001110 6/13/2025 WILSHIRE - CRESENT $198,483.80 2 Check Amount : $703,636.23
600213 6/26/2025 PAYMENTUS CORPORATION INV-15-163890 25000496 5/31/2025 MODERNIZE UTILITY BILLING PAYMENT AND

NOTIFICATIO
$8,315.85
600214 6/26/2025 PAYMENTUS CORPORATION INV-15-162601 25000496 4/30/2025 MODERNIZE UTILITY BILLING PAYMENT AND

NOTIFICATIO
$10,945.36
600215 6/26/2025 WGJ ENTERPRISES, INC. 11307C-05 25001627 4/18/2025 ON-CALL EMERGENCY PAVEMENT MARKING

INSTALLATION/RE
$30,775.00
600216 6/26/2025 RANBAN, LLC 310321 5/2/2025 UB 04152021 340 TROUSDALE $1,091.74 600217 6/26/2025 SAFE ENVIRONMENT ENGINEERING 6747 25000791 6/11/2025 ONE-TIME PROF/CONTRACTUAL SERVICES $687.50 600218 6/26/2025 SCM INC / SO CALIF MESSENGERS INC 259647 25000532 6/14/2025 MESSENGER SERVICES/EXPRESS DELIVERY $23.99 600219 6/26/2025 SGD ENTERPRISES 2076125 25000485 5/31/2025 BURTON WAY MEDIAN LANDSCAPE

MAINTENANCE
$8,512.00
600220 6/26/2025 SO CAL SANITATION, LLC 750822 25001097 6/18/2025 FENCING FOR BOVE $33.13 600221 6/26/2025 STEVEN L. WEINGLASS MAY 2025 25000441 6/3/2025 CLASS INSTRUCTION $600.00 600222 6/26/2025 T-MOBILE 981437713 06-22-
25 25000029 6/22/2025 T-MOBILE MONTHLY WIRELESS SERVICES (IT)

TEST SIM
$154.52
600223 6/26/2025 THE MCGREGOR COMPANY 310515 5/1/2025 UB 07002052 9766 WILSHIRE $75.43 600224 6/26/2025 THE NESS COUNSELING 550093 25001109 6/16/2025 LIVE SCAN SERVICES $1,497.00 600225 6/26/2025 THE WASH INC 1125 25001172 5/31/2025 CAR WASHING SERVICES FOR POLICE

VEHICLES
$1,094.64
600226 6/26/2025 TOMAHAWK STRATEGIC SOLUTIONS LLC 3861 25000987 6/9/2025 OPTICS FOR BENELLI SHOTGUNS/RIFLES $7,256.21 600227 6/26/2025 TRANS UNION LLC 04507697 25000733 4/25/2025 CONSUMER REPORTING AND ANCILLARY

SERVICES
$451.86
6/26/2025 TRANS UNION LLC 05507624 25000733 5/25/2025 CONSUMER REPORTING AND ANCILLARY

SERVICES
$834.98
2 Check Amount : $1,286.84
600228 6/26/2025 TRIPLE R MUNITIONS, INC. 1382 25001544 6/17/2025 ORT GRANT: SUB GUN $2,800.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 7 of 13
7/7/2025 9:09:02 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600229 6/26/2025 TUCKER ELLIS LLP 1015710 3/27/2025 SPECIAL COUNSEL SERVICES $27,005.44 6/26/2025 TUCKER ELLIS LLP 1018392 4/15/2025 SPECIAL COUNSEL SERVICES $2,437.43 6/26/2025 TUCKER ELLIS LLP 1024324 5/21/2025 SPECIAL COUNSEL SERVICES $1,214.68 3 Check Amount : $30,657.55
600230 6/26/2025 UNDERGROUND SERVICE ALERT/SC 24-253798 25000620 6/1/2025 UNDERGROUND SERVICE ALERTS $134.52 6/26/2025 UNDERGROUND SERVICE ALERT/SC 520250076 25000620 6/1/2025 UNDERGROUND SERVICE ALERTS $476.20 2 Check Amount : $610.72
600231 6/26/2025 VIP CLEANERS, INC 01-179249 25000638 6/6/2025 LAUNDRY AND CLEANING SERVICES $615.00 600232 6/26/2025 WALK'N ROLLERS, INC. 0513 25001888 6/13/2025 BIKE REPAIR PW DAY $460.00 600233 6/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5C1043 25000751 5/14/2025 WATER SAMPLING AND ANALYSIS $369.00 6/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5E0511 25000751 5/6/2025 WATER SAMPLING AND ANALYSIS $1,351.60 6/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5E0512 25000751 5/6/2025 WATER SAMPLING AND ANALYSIS $1,002.00 6/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5E0513 25000751 5/6/2025 WATER SAMPLING AND ANALYSIS $192.00 6/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5E0514 25000751 5/6/2025 WATER SAMPLING AND ANALYSIS $467.00 6/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5E0854 25000751 5/12/2025 WATER SAMPLING AND ANALYSIS $444.00 6/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5E0855 25000751 5/12/2025 WATER SAMPLING AND ANALYSIS $192.00 6/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5E0896 25000751 5/12/2025 WATER SAMPLING AND ANALYSIS $1,002.00 6/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5E1029 25000751 5/14/2025 WATER SAMPLING AND ANALYSIS $1,095.00 6/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5E1126 25000751 5/16/2025 WATER SAMPLING AND ANALYSIS ($4,385.20) 6/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F1245 25000751 6/19/2025 WATER SAMPLING AND ANALYSIS $444.00 11 Check Amount : $2,173.40
600234 6/26/2025 WEST COAST ARBORISTS INC 229798 25001842 6/10/2025 TREE MAINTENANCE SERVICES $13,795.00 6/26/2025 WEST COAST ARBORISTS INC 229799 25001842 6/10/2025 TREE MAINTENANCE SERVICES $92,557.50 6/26/2025 WEST COAST ARBORISTS INC 229963 25001842 6/13/2025 TREE MAINTENANCE SERVICES $12,960.00 6/26/2025 WEST COAST ARBORISTS INC 229964 25001842 6/13/2025 TREE MAINTENANCE SERVICES $39,109.49 4 Check Amount : $158,421.99
600235 6/26/2025 YOSEF ZAMIR 310224 4/23/2025 UB 23011012 511 ARDEN $94.41

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 8 of 13
7/7/2025 9:09:02 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600236 6/26/2025 ZALE RICHARD RUBINS 9571 25002051 5/12/2025 BH COASTERS $2,778.05 600237 6/26/2025 ZF ALEXANDER, INC. 001BCG 25001985 5/1/2025 IPO-01 BEVERLY/CANON $5,220.00 600238 7/3/2025 ABC NURSERY INC 0333033 25000053 6/25/2025 SPECIALTY HORTICULTURAL SUPPLIES $3,729.00 600239 7/3/2025 ADS CORP. 23042-0625 25000160 6/21/2025 MAINT & REPAIR SEWER FLOW EQP $5,804.75 600240 7/3/2025 ALLISON BISHOP BRAGARD 12159-001 25000431 6/23/2025 ADULT EXCERCISE $1,008.00 600241 7/3/2025 ALTA PLANNING + DESIGN, INC. 304.0002024.005- 11 24001500 5/1/2025 TOUCAN CROSSING $9,432.37
600242 7/3/2025 ANAWALT LUMBER CO INC 325265/2 25000043 6/24/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $547.35 7/3/2025 ANAWALT LUMBER CO INC 325317/2 25000043 6/25/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $66.26 2 Check Amount : $613.61
600243 7/3/2025 AQUA-FLO SUPPLY, INC. SI2550420 25000509 6/16/2025 IRRIGATION SUPPLIES $186.76 600244 7/3/2025 ASSOCIATED READY MIXED CONCRETE, INC. 1574664 25000959 6/18/2025 BUILDING MATERIALS & SUPPLIES $522.41 600245 7/3/2025 BARBARA STANHIBEL 7177 25002012 3/13/2025 TRAFFIC CONTROL SUPPLIES $29,971.50 600246 7/3/2025 BARRY D PRESSMAN, MD, INC JULY 2025 7/1/2025 MONTHLY STIPEND; MWD BOARD

REPRESENTATION
$200.00
600247 7/3/2025 BAZIKYAN LAW INC. CL 21.192.1- Moore 6/25/2025 LA Sup. Crt. Case# 22STCV28624, City CL#21.192.1
$12,245.00
600248 7/3/2025 BAZIKYAN LAW INC. CL 21.192.1-
Holmes
6/25/2025 LA Sup. Crt. Case# 22STCV28624, City
CL#21.192.1
$10,730.00
600249 7/3/2025 B D WHITE TOP SOIL CO INC 92791 25000047 6/25/2025 LANDSCAPE SUPPLIES $1,042.63 600250 7/3/2025 CORPORATE IMPRESSIONS 20-2653 25000347 6/25/2025 BUSINESS CARDS $1,267.35 7/3/2025 CORPORATE IMPRESSIONS 20-2654 25000347 6/25/2025 BUSINESS CARDS $146.94 7/3/2025 CORPORATE IMPRESSIONS 20-2655 25000347 6/25/2025 BUSINESS CARDS $91.94 3 Check Amount : $1,506.23
600251 7/3/2025 COUNTY OF LOS ANGELES- AUDITOR CONT 06272025 6/27/2025 ALLOCATION OF LAFCO NET OPERATING COSTS
$15,903.39
600252 7/3/2025 LA COUNTY 99185052501 25000035 6/25/2025 FOR ON-GOING CWIRS ACCESS AND

MAINTENANCE
$78.92
600253 7/3/2025 COURT-ORDERED DEBT COLLECTIONS 314921 7/3/2025 Payroll Run 1 - Warrant 250627 $172.96 600254 7/3/2025 CS-ASSOCIATED MUNICIPAL SALES CORP 031109 25000541 6/10/2025 AS-NEEDED INSPECTION AND MAINTENANCE $1,850.00 600255 7/3/2025 DANA SAFETY SUPPLY 968492 25000378 6/19/2025 UPFITTING PUBLIC SAFETY VEHICLES $9,027.09 600256 7/3/2025 DATA SPECIALTIES INC 14381 25000126 6/23/2025 DATA CENTER SERVICES AND SUPPORT $6,930.00 600257 7/3/2025 DAVID KAPLAN INVOICE 01
05/20/25
25001887 5/20/2025 IPO-01 LA CIENEGA TENNIS COURTS $4,000.00 600258 7/3/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2180960 MR 25000501 6/16/2025 ELEVATOR PERMITS $350.00 7/3/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2180962 MR 25000501 6/16/2025 ELEVATOR PERMITS $350.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 9 of 13
7/7/2025 9:09:02 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600258 7/3/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2180970 MR 25000501 6/16/2025 ELEVATOR PERMITS $350.00 7/3/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2180972 MR 25000501 6/16/2025 ELEVATOR PERMITS $350.00 7/3/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2180982 MR 25000501 6/16/2025 ELEVATOR PERMITS $350.00 7/3/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2180983 MR 25000501 6/16/2025 ELEVATOR PERMITS $350.00 7/3/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2180984 MR 25000501 6/16/2025 ELEVATOR PERMITS $350.00 7/3/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2182436 MR 25000501 6/20/2025 ELEVATOR PERMITS $350.00 7/3/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2182440 MR 25000501 6/20/2025 ELEVATOR PERMITS $350.00 7/3/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2182441 MR 25000501 6/20/2025 ELEVATOR PERMITS $350.00 7/3/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2182444 MR 25000501 6/20/2025 ELEVATOR PERMITS $350.00 7/3/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2182450 MR 25000501 6/20/2025 ELEVATOR PERMITS $350.00 7/3/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2182453 MR 25000501 6/20/2025 ELEVATOR PERMITS $350.00 13 Check Amount : $4,550.00
600259 7/3/2025 DONALD MACDONELL CL 25.0069.1 6/18/2025 GH 79491/CBH 25.0069.1- Donald MacDonell $450.00 600260 7/3/2025 DUNN-EDWARDS PAINTS 2035A68496 25000098 6/23/2025 PAINT AND PAINT SUPPLIES $236.31 600261 7/3/2025 DYANNA WILSON JUNE 2025 25000437 6/24/2025 ART CLASS INSTRUCTION $240.00 600262 7/3/2025 EMERGENCY VEHICLE GROUP, INC 45108 25002009 6/2/2025 ONE-TIME CONTRACTUAL SERVICES $3,210.00 600263 7/3/2025 THE ABY MANUFACTURING GROUP, INC. 0188780-IN 25000979 6/18/2025 PD BADGES AND PD COMMEMORATIVE BADGES
$212.50
600264 7/3/2025 ESTEBAN GARCIA 41872, 41873,
41874
25001274 6/11/2025 HOSE, ACCESSORIES AND SUPPLIES $801.12 7/3/2025 ESTEBAN GARCIA 41898 - 41899 25001274 6/18/2025 HOSE, ACCESSORIES AND SUPPLIES $527.19 2 Check Amount : $1,328.31
600265 7/3/2025 EWING IRRIGATION PRODUCTS INC 26501435 25000355 6/18/2025 IRRIGATION SUPPLIES $1,572.61 600266 7/3/2025 FIRST TEK, INC. 139753 25000302 6/26/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 7/3/2025 FIRST TEK, INC. 139754 25000302 6/27/2025 FIRST TEK - IT CONSULTING SERVICES $2,160.00 2 Check Amount : $5,760.00
600267 7/3/2025 FISHER SCIENTIFIC CO 1692102 25000061 6/17/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$120.70
7/3/2025 FISHER SCIENTIFIC CO 1787839 25000061 6/20/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$123.21
2 Check Amount : $243.91
600268 7/3/2025 FLEETCREW, INC 60844 25000205 5/24/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$742.00
600269 7/3/2025 FRANCHISE TAX BOARD 314917 7/3/2025 Payroll Run 1 - Warrant 250627 $2,337.01 600270 7/3/2025 GEOCON WEST, INC. 725050198 25001449 6/23/2025 PHASE 1 FAULT INVESTIGATION $2,145.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 10 of 13
7/7/2025 9:09:02 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600271 7/3/2025 GMAT, INC. 59500 25001889 5/15/2025 IPO-02 PW WAREHOUSE ENTRY GATE $9,525.00 600272 7/3/2025 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS JUN 25 6/30/2025 DENTAL CLAIMS JUNE 2025 $98,849.30
600273 7/3/2025 HACH COMPANY 14458330 25000925 4/16/2025 CHEMICAL REAGENTS $5,385.87 7/3/2025 HACH COMPANY 14484569 25000925 5/5/2025 CHEMICAL REAGENTS $5,479.27 7/3/2025 HACH COMPANY 14503024 25000925 5/19/2025 CHEMICAL REAGENTS $6,575.13 7/3/2025 HACH COMPANY 14521077 25000925 6/2/2025 CHEMICAL REAGENTS $5,134.49 7/3/2025 HACH COMPANY 14521975 25000925 6/2/2025 CHEMICAL REAGENTS $484.89 7/3/2025 HACH COMPANY 14523037 25000925 6/3/2025 CHEMICAL REAGENTS $1,768.79 7/3/2025 HACH COMPANY 14554477 25000925 6/25/2025 CHEMICAL REAGENTS $99.36 7/3/2025 HACH COMPANY 14554479 25000925 6/25/2025 CHEMICAL REAGENTS $182.25 8 Check Amount : $25,110.05
600274 7/3/2025 HORN'S BACKFLOW AND PLUMBING SERVICE,
INC.
106638 25000585 6/20/2025 PLUMBING MAINTENANCE AND SERVICE $900.00 600275 7/3/2025 INTERFLEX PAYMENTS LLC 314923 7/3/2025 Payroll Run 1 - Warrant 250627 $15,312.96 600276 7/3/2025 JAROTH INC. 2143105 25000033 6/26/2025 PAY PHONE FEES $675.00 600277 7/3/2025 KELLY SPICERS INC. 11961540 25000395 6/25/2025 CITY WIDE PAPER - COPIER PAPER $764.39 600278 7/3/2025 KIM A MIKHAEL 2024-2025104 25001268 6/24/2025 ADMINISTRATIVE PARKING CITATION HEARING

SERVICES
$6,440.00
600279 7/3/2025 KOONTZ HARDWARE 747733 25000046 6/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $33.13 600280 7/3/2025 MURIEL HALL LANGFORD 2075 25001341 4/4/2025 SERVICE AND MAINTENANCE OF FLO-LOC

SEISMIC SYSTEMS
$5,227.00
600281 7/3/2025 LIFTECH ELEVATOR SERVICES, INC. R-335901 25002035 5/30/2025 IPO-07 464 N. REXFORD $27,915.00 7/3/2025 LIFTECH ELEVATOR SERVICES, INC. R-335920 25002042 6/5/2025 IPO-08 455 N CRESCENT DR. $9,980.00 2 Check Amount : $37,895.00
600282 7/3/2025 AUDREY LINDEN 12150-001 25000435 6/23/2025 INSTRUCTION OF ADULT ACTING CLASSES $268.80 600283 7/3/2025 LOS ANGELES UNIFIED SCHOOL DISTRICT 3838 25000836 6/26/2025 BILINGUAL TESTING SERVICES $90.00 600284 7/3/2025 M. ARTHUR GENSLER, JR. & ASSOCIATES,
INC.
1182448 25001574 6/26/2025 COMPLETE STUDY OF EXISTING MIXED USE

OVERLAY ZONE
$1,625.51
600285 7/3/2025 BEVERLY HILLS ACQUISITION, LLC GMMAY25 25000518 5/27/2025 PUBLIC GARDENS MAINTENANCE $13,179.64 600286 7/3/2025 MUNIQUIP, LLC 107734 24001810 6/4/2025 PUMP SERVICE FWTP $5,000.00 600287 7/3/2025 NORTON MEDICAL INDUSTRIES 1669334 25001399 6/30/2025 DRUG & ALCOHOL PROGRAM SERVICES $347.00 600288 7/3/2025 JACOB COHAN BS2502646 6/27/2025 BS2502646 901 N WHITTIER DR -GAS METER

BOND REFUND
$5,000.00
600289 7/3/2025 Julie Brooks 9TGD030 6/21/2025 PARKING REFUND 216 S BEVERLY 82007206 $12.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 11 of 13
7/7/2025 9:09:02 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600290 7/3/2025 LEORA ORENBUCH 33357654-0005 6/22/2025 LIBRARY PATRON REFUND: TRANSACTION DATE 4/21/25
$24.99
600291 7/3/2025 YD 1210 LAUREL WAY LLC BS1621991 6/1/2025 BS1621991 1210 LAUREL WAY (GRADING BOND

REFUND)
$100,000.00
600292 7/3/2025 YD 1210 LAUREL WAY LLC BS1532163 6/1/2025 BS1532163 1210 LAUREL WAY (CMP BOND) $25,000.00 600293 7/3/2025 OZAR BROTHERS, INC 230322 25000230 6/25/2025 MOTOR VEHICLE PARTS $139.00 600294 7/3/2025 PACIFIC SINGLE PLY ROOFING, INC. 21-0430-434 25001477 6/25/2025 331 FOOTHILL RD TENANT FACILITY ROOFING REPAIR
$1,646.10
600295 7/3/2025 PARKING CONCEPTS, INC. 560 0425 25001173 4/30/2025 OPERATION OF CERTAIN PARKING FACILITIES $164,041.54 600296 7/3/2025 PIONEER & LUCERNE HARDWARE 81849 25000088 5/31/2025 HARDWARE AND SUPPLIES $18.82 600297 7/3/2025 PPG ARCHITECTURAL FINISHES, INC. 807020003337 25000082 6/24/2025 PAINTING SUPPLIES $120.93 600298 7/3/2025 QUINN COMPANY WO370178431 24001070 6/20/2025 MOBILE EMERGENCY GENERATORS $5,572.37 600299 7/3/2025 RDC-S111, INC. 25107-00002 25001613 6/9/2025 DESIGN FOR CITY CLERK’S OFFICE REMODEL $12,800.00 600300 7/3/2025 REBEL MUSIC ENTERTAINMENT 062625 25001911 6/26/2025 CONCERTS ON CANON PERFORMER $2,000.00 600301 7/3/2025 RENTOKIL NORTH AMERICA INC INVP501881757 25000499 6/23/2025 HORTICULTURAL SUPPLIES $293.42 7/3/2025 RENTOKIL NORTH AMERICA INC INVP501881758 25000499 6/23/2025 HORTICULTURAL SUPPLIES $4,382.76 7/3/2025 RENTOKIL NORTH AMERICA INC INVP501883201 25000499 6/24/2025 HORTICULTURAL SUPPLIES $3,627.21 3 Check Amount : $8,303.39
600302 7/3/2025 RODERICK TANKERSON 061925 25001826 6/19/2025 CONCERTS ON CANON PERFORMER $2,500.00 600303 7/3/2025 S & J SUPPLY COMPANY, INC. S100251968.001 25002027 6/18/2025 METRO SUBWAY MITIGATION WATER METERS $3,713.42 600304 7/3/2025 SCM INC / SO CALIF MESSENGERS INC 259877 25000532 6/28/2025 MESSENGER SERVICES/EXPRESS DELIVERY $47.98 600305 7/3/2025 SEPARATION PROCESSES, INC. 11430 25000761 2/6/2025 FOOTHILL WTP $1,625.00 600306 7/3/2025 STATE DISBURSEMENT UNIT 314914 7/3/2025 Payroll Run 1 - Warrant 250627 $3,638.25 600307 7/3/2025 STERICYCLE INC 8011119414 25000631 6/18/2025 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $101.29 600308 7/3/2025 STEVEN L. WEINGLASS JUNE 2025 25000441 6/25/2025 CLASS INSTRUCTION $600.00 600309 7/3/2025 T-MOBILE 656075768JUN202
5 25000342 6/21/2025 WIRELESS SERVICES $756.10
7/3/2025 T-MOBILE 978401315-062225 25000626 6/22/2025 TELEPHONE/COMMUNICATIONS CIRCUIT $437.52 2 Check Amount : $1,193.62
600310 7/3/2025 TRANSAMERICA LIFE INSURANCE COMPANY 314922 7/3/2025 Payroll Run 1 - Warrant 250627 $7,205.31 600311 7/3/2025 TRUEPOINT SOLUTIONS, LLC 4035 24001246 6/3/2025 PHASE 2 INFOR UPGRADE $2,842.95 600312 7/3/2025 TUCKER ELLIS LLP 1024325 5/21/2025 SPECIAL COUNSEL SERVICES $15,530.00 600313 7/3/2025 VAN TILBURG, BANVARD, SODERBERGH INC. 0033199 25001650 4/1/2025 CD PLANNING REMODEL $18,712.50 600314 7/3/2025 VERONICA TAM 3621 24000730 5/8/2025 CONSULTING SERVICES FOR HOUSING

ELEMENT UPDATE
$250.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 12 of 13
7/7/2025 9:09:02 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600315 7/3/2025 VIP CLEANERS, INC 12-178484 25000638 5/9/2025 LAUNDRY AND CLEANING SERVICES $327.60 600316 7/3/2025 VWR INTERNATIONAL INC. 8819241458 25000064 6/12/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$48.70
7/3/2025 VWR INTERNATIONAL INC. 8819241459 25000064 6/12/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$106.01
2 Check Amount : $154.71
600317 7/3/2025 VX DESIGN SOLUTIONS, INC. 2129 25001754 6/9/2025 IPO-01 1721 MONTE CIELO CT $24,300.00 600318 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5E1150 25000751 5/19/2025 WATER SAMPLING AND ANALYSIS $1,002.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5E1437 25000751 5/23/2025 WATER SAMPLING AND ANALYSIS $1,002.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5E1438 25000751 5/23/2025 WATER SAMPLING AND ANALYSIS $34.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F0181 25000751 6/3/2025 WATER SAMPLING AND ANALYSIS $1,002.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F0182 25000751 6/3/2025 WATER SAMPLING AND ANALYSIS $223.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F0185 25000751 6/3/2025 WATER SAMPLING AND ANALYSIS $143.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F0186 25000751 6/3/2025 WATER SAMPLING AND ANALYSIS $169.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F0187 25000751 6/3/2025 WATER SAMPLING AND ANALYSIS $19.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F0188 25000751 6/3/2025 WATER SAMPLING AND ANALYSIS $664.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F0189 25000751 6/3/2025 WATER SAMPLING AND ANALYSIS $664.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F0245 25000751 6/3/2025 WATER SAMPLING AND ANALYSIS $192.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F0536 25000751 6/6/2025 WATER SAMPLING AND ANALYSIS $444.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F0538 25000751 6/6/2025 WATER SAMPLING AND ANALYSIS $1,002.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F0539 25000751 6/6/2025 WATER SAMPLING AND ANALYSIS $369.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F0714 25000751 6/9/2025 WATER SAMPLING AND ANALYSIS $267.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F0715 25000751 6/9/2025 WATER SAMPLING AND ANALYSIS $63.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F1107 25000751 6/17/2025 WATER SAMPLING AND ANALYSIS $1,050.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 13 of 13
7/7/2025 9:09:02 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600318 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F1108 25000751 6/17/2025 WATER SAMPLING AND ANALYSIS $254.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F1109 25000751 6/17/2025 WATER SAMPLING AND ANALYSIS $369.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F1110 25000751 6/17/2025 WATER SAMPLING AND ANALYSIS $19.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F1410 25000751 6/24/2025 WATER SAMPLING AND ANALYSIS $1,002.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F1414 25000751 6/24/2025 WATER SAMPLING AND ANALYSIS $192.00 7/3/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5F1542 25000751 6/26/2025 WATER SAMPLING AND ANALYSIS $664.00 23 Check Amount : $10,809.00
600319 7/3/2025 BALFOUR BEATTY CONSTRUCTION LLC 11R 1/30/2025 Contract Withholding: 04-23 $47,968.60 Total $2,772,947.09

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 1 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111131 6/26/2025 AAA FLAG & BANNER MFG. CO., INC. INV299442 23002058 6/11/2025 FABRICATE AND INSTALL BANNERS $9,559.00 6/26/2025 AAA FLAG & BANNER MFG. CO., INC. INV299517 25000310 6/13/2025 FABRICATE AND INSTALL NEW OR

REPLACEMENT BANNERS
$550.00
6/26/2025 AAA FLAG & BANNER MFG. CO., INC. INV299669 25000845 6/23/2025 BANNER FABRICATION, INSTALLATION,

REMOVAL, STORAGE
$8,281.17
3 Check Amount : $18,390.17
111132 6/26/2025 ALBERT MUNOZ MAY 2025 25000434 6/2/2025 BALLROOM DANCE INSTRUCTION $240.00 111133 6/26/2025 ALEXANDRIA SMILLE 314451 6/26/2025 Final Payment for Empl Expense claim # 16979. $305.00 111134 6/26/2025 AMAZON.COM SERVICES, INC. 1L1C-7933-NPMG 6/1/2025 AMAZON BUSINESS: COMMUNITY SER $16,084.81 6/26/2025 AMAZON.COM SERVICES, INC. 1LW7-G17N-R4TL 25000599 6/1/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$2,071.12
6/26/2025 AMAZON.COM SERVICES, INC. 1YJJ-H6C9-LQVJ 6/16/2025 AMAZON BUSINESS: COMMUNITY SER ($18.41) 3 Check Amount : $18,137.52
111135 6/26/2025 AMERICAN TEXTILE MAINTENANCE CO 21247671 25000705 6/13/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$265.24
6/26/2025 AMERICAN TEXTILE MAINTENANCE CO 21251636 25000705 6/20/2025 PROF LINEN SERVICE FOR POLICE JAIL

FACILITY
$277.15
2 Check Amount : $542.39
111136 6/26/2025 ANTHONY LENNON 1006 25001972 6/12/2025 SPECIAL EVENT SERVICES $1,980.00 111137 6/26/2025 ARIANNA SIMONET APRIL 2025 25001148 5/1/2025 ADULT INSTRUCTOR $157.50 6/26/2025 ARIANNA SIMONET MAY 2025 25001148 6/2/2025 ADULT INSTRUCTOR $157.50 2 Check Amount : $315.00
111138 6/26/2025 B&J HBK, INC. 114406 24001520 6/18/2025 IPO-05 FS VENTILATION $1,500.00 111139 6/26/2025 BAKER & TAYLOR, LLC 2039125693 25000787 6/11/2025 LIBRARY BOOKS AND PUBLICATIONS $25.83 6/26/2025 BAKER & TAYLOR, LLC 2039125694 25000787 6/11/2025 LIBRARY BOOKS AND PUBLICATIONS $9.63 6/26/2025 BAKER & TAYLOR, LLC 2039125695 25000787 6/11/2025 LIBRARY BOOKS AND PUBLICATIONS $29.18 6/26/2025 BAKER & TAYLOR, LLC 2039125696 25000787 6/11/2025 LIBRARY BOOKS AND PUBLICATIONS $80.42 6/26/2025 BAKER & TAYLOR, LLC 2039125697 25000787 6/11/2025 LIBRARY BOOKS AND PUBLICATIONS $37.19 6/26/2025 BAKER & TAYLOR, LLC 2039125698 25000787 6/11/2025 LIBRARY BOOKS AND PUBLICATIONS $45.39 6/26/2025 BAKER & TAYLOR, LLC 2039125699 25000787 6/11/2025 LIBRARY BOOKS AND PUBLICATIONS $16.97 6/26/2025 BAKER & TAYLOR, LLC 2039125700 25000787 6/11/2025 LIBRARY BOOKS AND PUBLICATIONS $22.12 6/26/2025 BAKER & TAYLOR, LLC 2039125701 25000787 6/11/2025 LIBRARY BOOKS AND PUBLICATIONS $19.56 6/26/2025 BAKER & TAYLOR, LLC 2039125702 25000787 6/11/2025 LIBRARY BOOKS AND PUBLICATIONS $40.41 6/26/2025 BAKER & TAYLOR, LLC 2039125703 25000787 6/11/2025 LIBRARY BOOKS AND PUBLICATIONS $42.67 6/26/2025 BAKER & TAYLOR, LLC 2039125704 25000787 6/11/2025 LIBRARY BOOKS AND PUBLICATIONS $17.63

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 2 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111139 6/26/2025 BAKER & TAYLOR, LLC 2039126748 25000787 6/12/2025 LIBRARY BOOKS AND PUBLICATIONS $13.13 6/26/2025 BAKER & TAYLOR, LLC 2039126749 25000787 6/12/2025 LIBRARY BOOKS AND PUBLICATIONS $132.33 6/26/2025 BAKER & TAYLOR, LLC 2039126750 25000787 6/12/2025 LIBRARY BOOKS AND PUBLICATIONS $17.75 6/26/2025 BAKER & TAYLOR, LLC 2039126751 25000787 6/12/2025 LIBRARY BOOKS AND PUBLICATIONS $53.14 6/26/2025 BAKER & TAYLOR, LLC 2039126752 25000787 6/12/2025 LIBRARY BOOKS AND PUBLICATIONS $69.20 6/26/2025 BAKER & TAYLOR, LLC 2039126753 25000787 6/12/2025 LIBRARY BOOKS AND PUBLICATIONS $94.14 6/26/2025 BAKER & TAYLOR, LLC 2039126754 25000787 6/12/2025 LIBRARY BOOKS AND PUBLICATIONS $10.63 6/26/2025 BAKER & TAYLOR, LLC 2039138006 25000787 6/18/2025 LIBRARY BOOKS AND PUBLICATIONS $55.75 6/26/2025 BAKER & TAYLOR, LLC 2039138007 25000787 6/18/2025 LIBRARY BOOKS AND PUBLICATIONS $17.71 6/26/2025 BAKER & TAYLOR, LLC 2039138008 25000787 6/18/2025 LIBRARY BOOKS AND PUBLICATIONS $8.32 6/26/2025 BAKER & TAYLOR, LLC 2039138009 25000787 6/18/2025 LIBRARY BOOKS AND PUBLICATIONS $354.20 6/26/2025 BAKER & TAYLOR, LLC 2039138010 25000787 6/18/2025 LIBRARY BOOKS AND PUBLICATIONS $24.94 6/26/2025 BAKER & TAYLOR, LLC 5019564626 25000787 6/11/2025 LIBRARY BOOKS AND PUBLICATIONS $8.63 6/26/2025 BAKER & TAYLOR, LLC NS25060022 25000787 6/9/2025 LIBRARY BOOKS AND PUBLICATIONS $16.15 26 Check Amount : $1,263.02
111140 6/26/2025 SAMUEL BARNES 11832-002 25000468 5/29/2025 ADULT MARTIAL ARTS CLASSES $682.03 6/26/2025 SAMUEL BARNES 11833-002 25000468 5/29/2025 ADULT MARTIAL ARTS CLASSES $525.21 6/26/2025 SAMUEL BARNES 11834-002 25000468 5/29/2025 ADULT MARTIAL ARTS CLASSES $725.20 3 Check Amount : $1,932.44
111141 6/26/2025 BBB-CA INC 128544 25000802 6/6/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$106,914.23
6/26/2025 BBB-CA INC 128545 25000802 6/6/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$6,299.77
6/26/2025 BBB-CA INC 128546 25000802 6/6/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$14,812.45
6/26/2025 BBB-CA INC 128547 25000802 6/6/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$1,576.39
4 Check Amount : $129,602.84
111142 6/26/2025 JOSE L. BECERRA 5/2025 25000349 6/20/2025 DEAD AND NUISANCE ANIMAL PICKUP

SERIVCES
$3,726.18
111143 6/26/2025 BEVERLY HILLS CHAMBER OF COMMERCE 06/18/2025 25000404 6/18/2025 BUSINESS ATTRACTION & RETENTION

SERVICES
$66,436.25
111144 6/26/2025 BEVERLY HILLS COURIER INC R29825 25000748 6/13/2025 ADVERTISING AND PUBLIC NOTICES $873.00 111145 6/26/2025 BEVERLY HILLS COURIER INC R29193 25000402 12/27/2024 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 6/26/2025 BEVERLY HILLS COURIER INC R29596 25000402 4/4/2025 TO PROVIDE ADVERTISING AND NOTICES $1,550.00 6/26/2025 BEVERLY HILLS COURIER INC R29717 25000574 5/9/2025 ADVERTISING $1,514.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 3 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111145 6/26/2025 BEVERLY HILLS COURIER INC R29783 25000574 5/30/2025 ADVERTISING $1,514.00 6/26/2025 BEVERLY HILLS COURIER INC R29805 25000402 6/6/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 6/26/2025 BEVERLY HILLS COURIER INC R29823 25000402 6/13/2025 TO PROVIDE ADVERTISING AND NOTICES $1,514.00 6 Check Amount : $9,120.00
111146 6/26/2025 BEVERLY HILLS THEATRE GUILD 412-24 PART 4 25000848 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY

SUPPORT
$2,500.00
111147 6/26/2025 BEVERLY HILLS WEEKLY 026-DB 25000546 5/5/2025 ADVERTISING $923.54 6/26/2025 BEVERLY HILLS WEEKLY 027-DB 25000546 5/27/2025 ADVERTISING $923.54 6/26/2025 BEVERLY HILLS WEEKLY 028-DBREVISED 25000546 6/4/2025 ADVERTISING $923.54 3 Check Amount : $2,770.62
111148 6/26/2025 BORIS BREZHNEV 11821-001 25000476 4/15/2025 INSTRUCTION OF ADULT JUDO $945.00 6/26/2025 BORIS BREZHNEV 11821-002 25000476 5/30/2025 INSTRUCTION OF ADULT JUDO $945.00 6/26/2025 BORIS BREZHNEV 11836-001 25000476 4/15/2025 INSTRUCTION OF ADULT JUDO $672.00 6/26/2025 BORIS BREZHNEV 11836-002 25000476 5/30/2025 INSTRUCTION OF ADULT JUDO $672.00 4 Check Amount : $3,234.00
111149 6/26/2025 BRINK'S, INCORPORATED 12906043 25000019 5/1/2025 ARMORED CAR SERVICES $3,754.73 6/26/2025 BRINK'S, INCORPORATED 7464097 25000019 4/30/2025 ARMORED CAR SERVICES $18.83 2 Check Amount : $3,773.56
111150 6/26/2025 BURKE, WILLIAMS & SORENSEN, LLP 344315 25000928 6/23/2025 INVESTIGATIONS OF CONFIDENTIAL

PERSONNEL MATTERS
$3,065.50
111151 6/26/2025 CAROLINE JACK 162 25000298 6/23/2025 ONGOING CONTRACTUAL SERVICES $7,171.32 111152 6/26/2025 CDW GOVERNMENT INC AE7CN5X 25000118 6/24/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $95.00 111153 6/26/2025 CENGAGE LEARNING, INC. 999100464049 25000795 5/23/2025 LIBRARY MATERIAL SERVICES $15,274.69 111154 6/26/2025 PERDITA CHAN-ROUSE 11838-002 25000443 6/2/2025 INSTRUCTION FOR SENIOR YOGA CLASS $709.20 6/26/2025 PERDITA CHAN-ROUSE MAY 2025 25000443 6/2/2025 INSTRUCTION FOR SENIOR YOGA CLASS $637.50 2 Check Amount : $1,346.70
111155 6/26/2025 CHRISTOPHER SMITH-JORDAN 314432 6/26/2025 Final Payment for Empl Expense claim # 16927. $23.00 111156 6/26/2025 CINTAS CORPORATION NO. 3 4229686501 25000491 5/7/2025 UNIFORM RENTAL AND LAUNDRY $105.33 6/26/2025 CINTAS CORPORATION NO. 3 4230438299 25000491 5/14/2025 UNIFORM RENTAL AND LAUNDRY $105.33 6/26/2025 CINTAS CORPORATION NO. 3 4231172713 25000491 5/21/2025 UNIFORM RENTAL AND LAUNDRY $105.33 6/26/2025 CINTAS CORPORATION NO. 3 4231988759 25000492 5/29/2025 UNIFORM RENTAL AND LAUNDRY $108.86 6/26/2025 CINTAS CORPORATION NO. 3 4231988786 25000491 5/29/2025 UNIFORM RENTAL AND LAUNDRY $105.33 6/26/2025 CINTAS CORPORATION NO. 3 4232641266 25000492 6/4/2025 UNIFORM RENTAL AND LAUNDRY $107.53 6/26/2025 CINTAS CORPORATION NO. 3 4232641295 25000491 6/4/2025 UNIFORM RENTAL AND LAUNDRY $105.33

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 4 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111156 6/26/2025 CINTAS CORPORATION NO. 3 4232641307 25000421 6/4/2025 UNIFORM RENTAL AND LAUNDRY $20.99 6/26/2025 CINTAS CORPORATION NO. 3 4233380983 25000421 6/11/2025 UNIFORM RENTAL AND LAUNDRY $20.99 6/26/2025 CINTAS CORPORATION NO. 3 4233380999 25000422 6/11/2025 UNIFORM RENTAL AND LAUNDRY $90.50 6/26/2025 CINTAS CORPORATION NO. 3 4233381024 25000491 6/11/2025 UNIFORM RENTAL AND LAUNDRY $105.33 6/26/2025 CINTAS CORPORATION NO. 3 4233381051 25000489 6/11/2025 UNIFORM RENTAL AND LAUNDRY $142.90 6/26/2025 CINTAS CORPORATION NO. 3 4233381117 25000331 6/11/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 6/26/2025 CINTAS CORPORATION NO. 3 4233381193 25000463 6/11/2025 UNIFORM RENTAL AND LAUNDRY $246.06 14 Check Amount : $1,469.40
111157 6/26/2025 CLEAN ENERGY CE10002792 25000679 6/24/2025 COMPRESSED NATURAL GAS & LOW CARBON FUEL
$3,607.42
111158 6/26/2025 CLEAN SWEEP SUPPLY CO. INC 630979 25000207 6/12/2025 CLEANING SUPPLIES $1,945.96 111159 6/26/2025 COVERED 6, LLC 25-0731 25000997 5/26/2025 ARMED UNIFORM SECURITY SERVICES $102,837.12 6/26/2025 COVERED 6, LLC 25-0732 25000997 5/26/2025 ARMED UNIFORM SECURITY SERVICES $19,092.69 6/26/2025 COVERED 6, LLC 25-0767 25000997 6/2/2025 ARMED UNIFORM SECURITY SERVICES $1,581.00 6/26/2025 COVERED 6, LLC 25-0806 25000997 6/9/2025 ARMED UNIFORM SECURITY SERVICES $1,106.70 4 Check Amount : $124,617.51
111160 6/26/2025 DATA TICKET, INC. 052025HH 25001117 6/18/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$5,313.42
6/26/2025 DATA TICKET, INC. 0525Permits 25001117 6/19/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$5,036.58
6/26/2025 DATA TICKET, INC. 180449 25001117 6/19/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$142.78
6/26/2025 DATA TICKET, INC. 180451 24001417 6/18/2025 PARKING CITATION AND PERMIT MGMT SYSTEMS (YEAR 4)
$41,315.46
6/26/2025 DATA TICKET, INC. 180453 25001117 6/19/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$1.24
5 Check Amount : $51,809.48
111161 6/26/2025 DELL MARKETING L.P. 10821062520 25000100 6/20/2025 DELL HARDWARE, SOFTWARE, AND

EQUIPMENT
$31,200.15
111162 6/26/2025 DEMCO INC. 7654511 25000341 6/3/2025 LIBRARY SUPPLIES $2,198.23 6/26/2025 DEMCO INC. 7658545 25000341 6/11/2025 LIBRARY SUPPLIES $227.70 2 Check Amount : $2,425.93
111163 6/26/2025 DIXON RESOURCES UNLIMITED 4678 25000287 5/31/2025 PARKING CONSULTING $2,303.23 6/26/2025 DIXON RESOURCES UNLIMITED 4679 25001107 5/31/2025 PARKING CONSULTING SERVICES $5,089.66 2 Check Amount : $7,392.89

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 5 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111164 6/26/2025 EBSCO INDUSTRIES, INC. 2502194 25000495 4/13/2025 SUBSCRIPTION SERVICES $5.30 6/26/2025 EBSCO INDUSTRIES, INC. 2502462 25000495 5/13/2025 SUBSCRIPTION SERVICES $223.45 6/26/2025 EBSCO INDUSTRIES, INC. 2502666 25000495 6/13/2025 SUBSCRIPTION SERVICES $751.89 6/26/2025 EBSCO INDUSTRIES, INC. 91011021564 25000495 5/30/2025 SUBSCRIPTION SERVICES $3,739.35 4 Check Amount : $4,719.99
111165 6/26/2025 ELVY GONZALEZ 314449 6/26/2025 Final Payment for Empl Expense claim # 16973. $23.00 111166 6/26/2025 ERIN WEST 240 25000292 6/18/2025 ONGOING CONTRACTUAL SERVICES $1,103.20 111167 6/26/2025 FACILITY SOLUTIONS GROUP, INC. 5554505-00 25000962 6/10/2025 REPLACEMENT LIGHTING AND SUPPLIES $303.90 6/26/2025 FACILITY SOLUTIONS GROUP, INC. 5558496-00 25000962 6/17/2025 REPLACEMENT LIGHTING AND SUPPLIES $643.46 2 Check Amount : $947.36
111168 6/26/2025 FEHR & PEERS 186265 25000508 6/11/2025 TRAFFIC CONSULTING SERVICES $3,961.13 111169 6/26/2025 FITNESS REPAIR SHOP INC. 89091 25001010 5/28/2025 EMPLOYEE FITNESS CENTER EQUIP &

MAINTENANCE
$82.31
111170 6/26/2025 GALLS, LLC 027229936 25000673 2/29/2024 UNIFORMS FOR RANGERS $113.22 6/26/2025 GALLS, LLC 030190168 25000673 1/17/2025 UNIFORMS FOR RANGERS $860.59 6/26/2025 GALLS, LLC 030977670 25000673 4/8/2025 UNIFORMS FOR RANGERS $69.38 6/26/2025 GALLS, LLC 031082877 25000673 4/18/2025 UNIFORMS FOR RANGERS $163.09 6/26/2025 GALLS, LLC 031099920 25000673 4/21/2025 UNIFORMS FOR RANGERS $74.15 6/26/2025 GALLS, LLC 031123445 25000673 4/23/2025 UNIFORMS FOR RANGERS $132.89 6/26/2025 GALLS, LLC 031183437 25000673 4/29/2025 UNIFORMS FOR RANGERS $82.37 6/26/2025 GALLS, LLC 031210492 25000673 5/1/2025 UNIFORMS FOR RANGERS $184.98 6/26/2025 GALLS, LLC 031265310 25000673 5/7/2025 UNIFORMS FOR RANGERS $815.67 6/26/2025 GALLS, LLC 031289049 25000673 5/9/2025 UNIFORMS FOR RANGERS $151.96 6/26/2025 GALLS, LLC 031464682 25000673 5/29/2025 UNIFORMS FOR RANGERS $149.73 6/26/2025 GALLS, LLC BC2184203 25000866 6/2/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$783.82
6/26/2025 GALLS, LLC BC2184881 25000866 6/3/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$211.92
6/26/2025 GALLS, LLC BC2184923 25001123 6/3/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$21.92
6/26/2025 GALLS, LLC BC2187242 25001123 6/10/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$142.40
6/26/2025 GALLS, LLC BC2187268 25000866 6/10/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$98.88
6/26/2025 GALLS, LLC BC2187597 25000866 6/11/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$1,597.89

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 6 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111170 6/26/2025 GALLS, LLC BC2188182 25000866 6/13/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$873.04
6/26/2025 GALLS, LLC BC2188623 25000866 6/14/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$89.20
19 Check Amount : $6,617.10
111171 6/26/2025 ELIANORE SONIA GLASNER 11829-002 25000444 5/30/2025 INSTRUCTION OF ADULT SPANISH $252.00 111172 6/26/2025 GRAINGER 9496550543 25000534 5/5/2025 HARDWARE, SUPPLIES, SMALL TOOLS $83.74 6/26/2025 GRAINGER 9502497655 25000458 5/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $49.93 6/26/2025 GRAINGER 9506358044 25000458 5/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $224.99 6/26/2025 GRAINGER 9513831546 25000459 5/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,241.80 6/26/2025 GRAINGER 9516937407 25000534 5/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $655.76 6/26/2025 GRAINGER 9536822076 25000345 6/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,027.53 6/26/2025 GRAINGER 9537602956 25000502 6/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $957.43 6/26/2025 GRAINGER 9539125501 25000460 6/12/2025 HARDWARE, SUPPLIES, SMALL TOOLS $129.98 6/26/2025 GRAINGER 9540112217 25000502 6/13/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,167.37 6/26/2025 GRAINGER 9542021762 25000502 6/16/2025 HARDWARE, SUPPLIES, SMALL TOOLS $74.21 6/26/2025 GRAINGER 9542211074 25000282 6/16/2025 HARDWARE, SUPPLIES, SMALL TOOLS $631.91 6/26/2025 GRAINGER 9542253050 25000460 6/16/2025 HARDWARE, SUPPLIES, SMALL TOOLS $21.29 6/26/2025 GRAINGER 9542985180 25000502 6/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $803.76 6/26/2025 GRAINGER 9544354369 25000502 6/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $20.93 6/26/2025 GRAINGER 9544525752 25000502 6/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $232.50 6/26/2025 GRAINGER 9544525760 25000502 6/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $26.28 6/26/2025 GRAINGER 9544982409 25000345 6/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $31.67 6/26/2025 GRAINGER 9545014657 25000502 6/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $319.81 6/26/2025 GRAINGER 9545084940 25000345 6/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $4,704.77 6/26/2025 GRAINGER 9545084957 25000345 6/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $197.50 20 Check Amount : $12,603.16
111173 6/26/2025 GREGORY FOERSTER 314444 6/26/2025 Final Payment for Empl Expense claim # 16967. $700.00 6/26/2025 GREGORY FOERSTER 314445 6/26/2025 Final Payment for Empl Expense claim # 16968. $379.75 2 Check Amount : $1,079.75
111174 6/26/2025 IN-SITU INC. SVI000063 25002029 6/6/2025 MULTI MINI ANALYZER $3,359.73 111175 6/26/2025 J. LEE ENGINEERING, INC 20250121 25000286 2/10/2025 SOFT-STORY PC AND REGULAR PC SERVICES $120.00 6/26/2025 J. LEE ENGINEERING, INC 20250423 25000779 5/10/2025 GEOLOGICAL AND GEOTECHNICAL SERVICE $2,362.50 6/26/2025 J. LEE ENGINEERING, INC 20250519 25000285 6/16/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $26,407.50

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 7 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111175 6/26/2025 J. LEE ENGINEERING, INC 20250521 25000286 6/16/2025 SOFT-STORY PC AND REGULAR PC SERVICES $915.00 6/26/2025 J. LEE ENGINEERING, INC 20250523 25000779 6/16/2025 GEOLOGICAL AND GEOTECHNICAL SERVICE $67.50 5 Check Amount : $29,872.50
111176 6/26/2025 JEWISH FAMILY SERVICE OF LOS ANGELES R-4-2025 25001164 4/1/2025 SENIOR NUTRITION PROGRAM $1,539.32 111177 6/26/2025 JOSEPH REIS 314452 6/26/2025 Final Payment for Empl Expense claim # 16981. $34.10 111178 6/26/2025 KENNEDY / JENKS CONSULTANTS, INC. 180410 21001213 5/30/2025 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$26,118.75
6/26/2025 KENNEDY / JENKS CONSULTANTS, INC. 180421 21001213 5/30/2025 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$8,825.00
2 Check Amount : $34,943.75
111179 6/26/2025 KITCHEN RESOURCE INC. 17563 25000480 5/31/2025 CLEANING SERVICES $400.00 111180 6/26/2025 MARIA LARA 314453 6/26/2025 Final Payment for Empl Expense claim # 16982. $22.07 111181 6/26/2025 LOGAN PHILLIPPO 314441 6/26/2025 Final Payment for Empl Expense claim # 16963. $30.00 6/26/2025 LOGAN PHILLIPPO 314442 6/26/2025 Final Payment for Empl Expense claim # 16964. $30.00 6/26/2025 LOGAN PHILLIPPO 314443 6/26/2025 Final Payment for Empl Expense claim # 16965. $79.95 3 Check Amount : $139.95
111182 6/26/2025 MANDY JIANG 314433 6/26/2025 Final Payment for Empl Expense claim # 16931. $41.25 6/26/2025 MANDY JIANG 314434 6/26/2025 Final Payment for Empl Expense claim # 16932. $62.37 6/26/2025 MANDY JIANG 314435 6/26/2025 Final Payment for Empl Expense claim # 16933. $62.37 6/26/2025 MANDY JIANG 314436 6/26/2025 Final Payment for Empl Expense claim # 16934. $62.44 6/26/2025 MANDY JIANG 314437 6/26/2025 Final Payment for Empl Expense claim # 16935. $62.44 6/26/2025 MANDY JIANG 314438 6/26/2025 Final Payment for Empl Expense claim # 16936. $62.44 6/26/2025 MANDY JIANG 314439 6/26/2025 Final Payment for Empl Expense claim # 16937. $62.44 6/26/2025 MANDY JIANG 314440 6/26/2025 Final Payment for Empl Expense claim # 16938. $90.33 8 Check Amount : $506.08
111183 6/26/2025 MANUEL ABONDANO 2 25001610 5/28/2025 YOUTH SOCCER INSTRUCTION $3,479.00 111184 6/26/2025 MARY MONTAGUE 3 25000397 6/6/2025 CLASS INSTRUCTION $1,806.70 111185 6/26/2025 MCMASTER-CARR SUPPLY COMPANY 47146353 25001253 6/12/2025 HARDWARE AND SMALL TOOLS $278.21 6/26/2025 MCMASTER-CARR SUPPLY COMPANY 47209140 25001253 6/13/2025 HARDWARE AND SMALL TOOLS $473.75 2 Check Amount : $751.96
111186 6/26/2025 MERCHANTS BUILDING MAINTENANCE, LLC 880706 25000477 5/27/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$465.38
111187 6/26/2025 MICHAEL BAKER INTERNATIONAL, INC. 1250220 24001236 5/30/2025 CDBG - ADA $6,816.50

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 8 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111188 6/26/2025 MICHAEL VILLALPANDO 00039800 25000547 5/12/2025 ADVERTISING $908.40 6/26/2025 MICHAEL VILLALPANDO 00039855 25000547 5/29/2025 ADVERTISING $454.00 6/26/2025 MICHAEL VILLALPANDO 00039882 25000407 6/12/2025 TO PROVIDE ADVERTISING AND NOTICES $1,432.00 3 Check Amount : $2,794.40
111189 6/26/2025 MIDWEST TAPE 507297531 25000794 6/10/2025 LIBRARY AUDIO & VISUAL MATERIAL $123.63 6/26/2025 MIDWEST TAPE 507330274 25000794 6/16/2025 LIBRARY AUDIO & VISUAL MATERIAL $191.37 6/26/2025 MIDWEST TAPE 507330275 25000794 6/16/2025 LIBRARY AUDIO & VISUAL MATERIAL $30.16 6/26/2025 MIDWEST TAPE 507330277 25000794 6/16/2025 LIBRARY AUDIO & VISUAL MATERIAL $23.58 4 Check Amount : $368.74
111190 6/26/2025 MIS TOPCO, L.P. 316567 25000303 6/17/2025 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$64,450.69
111191 6/26/2025 MOTOROLA SOLUTIONS, INC 1411188154 25000125 6/17/2025 MOTOROLA WAVE TWO-WAY TALK RADIOS &

SUBSCRIPTIONS
$198.00
6/26/2025 MOTOROLA SOLUTIONS, INC 1411188469 25000125 6/17/2025 MOTOROLA WAVE TWO-WAY TALK RADIOS &

SUBSCRIPTIONS
$180.00
2 Check Amount : $378.00
111192 6/26/2025 NICOLAS DE LA TORRE 314450 6/26/2025 Final Payment for Empl Expense claim # 16975. $400.00 111193 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 420476108001 25000587 6/4/2025 OFFICE SUPPLIES FOR PD $67.35 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 421506448001 25000695 5/21/2025 OFFICE SUPPLIES $128.70 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 421766998001 25000296 6/16/2025 OFFICE SUPPLIES $267.44 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 421767042001 25000296 6/16/2025 OFFICE SUPPLIES $29.62 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 423984128001 25000594 5/27/2025 OFFICE SUPPLIES $990.09 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 424907634001 25000939 5/28/2025 OFFICE SUPPLIES $124.64 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 424910166001 25000939 5/28/2025 OFFICE SUPPLIES $58.58 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 425165207001 25000278 6/17/2025 IT ADMIN - OFFICE SUPPLIES $48.34 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 425169268001 25000278 6/17/2025 IT ADMIN - OFFICE SUPPLIES $37.92 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 426014977001 25000454 5/30/2025 OFFICE SUPPLIES $86.00 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 426031871001 25000454 5/30/2025 OFFICE SUPPLIES $48.11 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 426596174001 25000587 6/13/2025 OFFICE SUPPLIES FOR PD $170.73 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 427889506001 25000776 6/13/2025 OFFICE SUPPLIES FOR CITY ATTORNEY $9.29 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 428257797001 25000296 6/16/2025 OFFICE SUPPLIES $4.82 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 428698090001 25000939 6/18/2025 OFFICE SUPPLIES $42.68 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 428703728001 25000939 6/18/2025 OFFICE SUPPLIES $21.61 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 428807830001 25000594 6/19/2025 OFFICE SUPPLIES $285.72

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 9 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111193 6/26/2025 ODP BUSINESS SOLUTIONS, LLC 428807999001 25000594 6/18/2025 OFFICE SUPPLIES $39.22 18 Check Amount : $2,460.86
111194 6/26/2025 P2S LP SIN051978 25000714 5/26/2025 DATA CENTER UPS REPLACEMENT PHASE 2 $12,462.50 6/26/2025 P2S LP SIN052524 25001605 6/19/2025 IPO-03 PD COMMUNICATIONS CENTER $10,880.00 6/26/2025 P2S LP SIN052525 25001472 6/19/2025 IPO-02 FIRE STATION NO. 1 $5,434.00 3 Check Amount : $28,776.50
111195 6/26/2025 PARKER- ANDERSON LEARNING CENTER 2822 25000592 5/27/2025 CLASS INSTRUCTION $69,829.87 6/26/2025 PARKER- ANDERSON LEARNING CENTER 2857 25000592 6/12/2025 CLASS INSTRUCTION $3,360.00 2 Check Amount : $73,189.87
111196 6/26/2025 PEDRO BOGARIN 314446 6/26/2025 Final Payment for Empl Expense claim # 16969. $400.00 111197 6/26/2025 PLAY 2 PROGRESS LLC 11976-002 25001589 6/11/2025 YOUTH CLASSES $770.35 6/26/2025 PLAY 2 PROGRESS LLC 11977-002 25001589 6/11/2025 YOUTH CLASSES $1,080.98 6/26/2025 PLAY 2 PROGRESS LLC 11978-002 25001589 6/11/2025 YOUTH CLASSES $596.40 3 Check Amount : $2,447.73
111198 6/26/2025 RED WING BRANDS OF AMERICA INC 008ST1-224440 25001266 5/19/2025 SAFETY SHOES $400.00 111199 6/26/2025 RESPONSE ENVELOPE INC. 278633 25000357 6/19/2025 PRINTED ENVELOPES $912.00 111200 6/26/2025 RINCON CONSULTANTS, INC 66498 21001007 6/16/2025 PROFESSIONAL CONSULTING SERVICES $19,281.75 111201 6/26/2025 RLA CONSERVATION, LLC 7986 25001338 6/3/2025 CONSERVATION AND MAINTENANCE OF PUBLIC

FINE ART
$4,130.00
111202 6/26/2025 ROBERT HALF INTERNATIONAL INC. 65077494 25001078 6/16/2025 TEMPORARY STAFFING SERVICES $3,256.00 6/26/2025 ROBERT HALF INTERNATIONAL INC. 65090450 25001078 6/17/2025 TEMPORARY STAFFING SERVICES $50.39 6/26/2025 ROBERT HALF INTERNATIONAL INC. 65091690 25001597 6/17/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,531.60
6/26/2025 ROBERT HALF INTERNATIONAL INC. 65095455 25000704 6/18/2025 TEMPORARY OFFICE HELP $1,492.40 6/26/2025 ROBERT HALF INTERNATIONAL INC. 65098644 25000694 6/19/2025 TEMPORARY STAFFING SERVICES $90.91 6/26/2025 ROBERT HALF INTERNATIONAL INC. 65100218 25001078 6/23/2025 TEMPORARY STAFFING SERVICES ($50.39) 6/26/2025 ROBERT HALF INTERNATIONAL INC. 65102535 25001078 6/23/2025 TEMPORARY STAFFING SERVICES $1,209.36 6/26/2025 ROBERT HALF INTERNATIONAL INC. 65103802 25001078 6/23/2025 TEMPORARY STAFFING SERVICES $2,604.80 6/26/2025 ROBERT HALF INTERNATIONAL INC. 65113998 25001597 6/24/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,225.28
9 Check Amount : $11,410.35
111203 6/26/2025 RODOLFO VICENCIO CARINO APRIL 2025 25001149 5/13/2025 ADULT INSTRUCTION $200.00 6/26/2025 RODOLFO VICENCIO CARINO MARCH 2025 25001149 3/31/2025 ADULT INSTRUCTION $100.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 10 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111203 6/26/2025 RODOLFO VICENCIO CARINO MAY 2025 25001149 6/2/2025 ADULT INSTRUCTION $200.00 3 Check Amount : $500.00
111204 6/26/2025 SHARMIN ALLIDINA 314431 6/26/2025 Final Payment for Empl Expense claim # 16902. $737.07 111205 6/26/2025 SHORTY YOGA, INC. 11840-002 25000881 6/2/2025 YOGA $351.00 111206 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010575-IN 25000391 1/16/2025 RECREATION INSTRUCTION $34,650.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010576-IN 25000391 1/16/2025 RECREATION INSTRUCTION $648.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010577-IN 25000391 1/16/2025 RECREATION INSTRUCTION $34,650.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010578-IN 25000391 1/16/2025 RECREATION INSTRUCTION $972.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010579-IN 25000391 1/16/2025 RECREATION INSTRUCTION $78,750.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010580-IN 25000391 1/16/2025 RECREATION INSTRUCTION $3,240.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010581-IN 25000391 1/16/2025 RECREATION INSTRUCTION $78,750.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0010582-IN 25000391 1/16/2025 RECREATION INSTRUCTION $3,240.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0011333-IN 25000391 5/23/2025 RECREATION INSTRUCTION $73,350.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0011334-IN 25000391 5/23/2025 RECREATION INSTRUCTION $3,564.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0011335-IN 25000391 5/23/2025 RECREATION INSTRUCTION $32,850.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0011336-IN 25000391 5/23/2025 RECREATION INSTRUCTION $648.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0011337-IN 25000391 5/23/2025 RECREATION INSTRUCTION $67,050.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0011338-IN 25000391 5/23/2025 RECREATION INSTRUCTION $3,240.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0011339-IN 25000391 5/23/2025 RECREATION INSTRUCTION $31,500.00 6/26/2025 STAR SPORTS THEATRE ARTS AND
RECREATION INC.
0011340-IN 25000391 5/23/2025 RECREATION INSTRUCTION $648.00 16 Check Amount : $447,750.00
111207 6/26/2025 STEVE CARRILLO 314447 6/26/2025 Final Payment for Empl Expense claim # 16970. $700.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 11 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111207 6/26/2025 STEVE CARRILLO 314448 6/26/2025 Final Payment for Empl Expense claim # 16971. $400.00 2 Check Amount : $1,100.00
111208 6/26/2025 STEVEN POLINSKY APRIL 2025 25000427 4/30/2025 INSTRUCTION OF SENIOR ACTING CLASSES $210.00 111209 6/26/2025 T-MOBILE USA, INC. 9607926294 25000644 6/13/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$150.00
111210 6/26/2025 TACENERGY LLC 3176208 25000710 6/20/2025 GASOLINE AND DIESEL FUEL PURCHASES $20,742.96 111211 6/26/2025 TARA S. ABRAMS 46 25000294 6/20/2025 ONGOING CONTRACTUAL SERVICES $10,921.68 111212 6/26/2025 UNIVAR USA INC 53018060 25000351 5/16/2025 WATER TREATMENT PLANT CHEMICALS $3,606.51 111213 6/26/2025 UNIVERSAL PROTECTION SERVICE, LP 17156099 25000708 6/8/2025 PD JAIL STAFFING AND MAINTENANCE $67,046.29 111214 6/26/2025 WEST PUBLISHING CORPORATION 851941991 25000808 5/1/2025 LAW LIBRARY BOOKS/UPDATES $997.88 111215 6/26/2025 WILLIAM HERMAN CANNON III APRIL 2025 25000446 5/13/2025 SPORTS LEAGUE OFFICIATING $432.00 111216 6/26/2025 ZOLL MEDICAL CORP 4208084 25000724 5/22/2025 MEDICAL LABORATORY SUPPLIES $1,123.50 6/26/2025 ZOLL MEDICAL CORP 4219601 25000724 6/11/2025 MEDICAL LABORATORY SUPPLIES $612.54 6/26/2025 ZOLL MEDICAL CORP 90113408 25002040 6/5/2025 ONGOING CONTRACTUAL SERVICES $20,709.00 6/26/2025 ZOLL MEDICAL CORP 90113409 25002040 6/5/2025 ONGOING CONTRACTUAL SERVICES $540.00 4 Check Amount : $22,985.04
111217 7/3/2025 AAA FLAG & BANNER MFG. CO., INC. INV298242 25001068 4/15/2025 ADVERTISING $4,064.13 111218 7/3/2025 ALBERT MUNOZ JUNE 2025 25000434 6/24/2025 BALLROOM DANCE INSTRUCTION $240.00 111219 7/3/2025 ALEAH KELLEY 315022 7/3/2025 Final Payment for Empl Expense claim # 17041. $844.58 111220 7/3/2025 AMAZON.COM SERVICES, INC. 1FL7-NK64-NGND 6/25/2025 AMAZON BUSINESS: COMMUNITY SER ($16.56) 7/3/2025 AMAZON.COM SERVICES, INC. 1LTH-XP4L-P31R 6/25/2025 AMAZON BUSINESS: COMMUNITY SER ($16.23) 7/3/2025 AMAZON.COM SERVICES, INC. 1T3N-1V9F-73GT 25000537 6/30/2025 OFFICE SUPPLIES AND OTHER

MATERIALS/SUPPLIES
($28.23)
7/3/2025 AMAZON.COM SERVICES, INC. 1YLP-4FJP-RVQF 25000537 6/30/2025 OFFICE SUPPLIES AND OTHER

MATERIALS/SUPPLIES
($74.07)
7/3/2025 AMAZON.COM SERVICES, INC. 1YRP-CD36-MFYF 25000621 6/1/2025 OFFICE SUPPLIES AND OTHER MATERIALS $943.79 5 Check Amount : $808.70
111221 7/3/2025 ANDRE SAHAKIAN 314988 7/3/2025 Final Payment for Empl Expense claim # 16991. $55.29 7/3/2025 ANDRE SAHAKIAN 314989 7/3/2025 Final Payment for Empl Expense claim # 16992. $56.55 7/3/2025 ANDRE SAHAKIAN 314990 7/3/2025 Final Payment for Empl Expense claim # 16993. $56.72 7/3/2025 ANDRE SAHAKIAN 314991 7/3/2025 Final Payment for Empl Expense claim # 16994. $56.72 4 Check Amount : $225.28
111222 7/3/2025 ANDREW JOSEPH WORDIN 25-05 25001710 6/20/2025 ONE-TIME CONTRACTUAL SERVICES $3,150.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 12 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111223 7/3/2025 ANDY GUMP, INC INV1237136 25000392 5/16/2025 PORTABLE RESTROOMS $598.04 111224 7/3/2025 ANTHONY LENNON 1007 25001972 6/19/2025 SPECIAL EVENT SERVICES $3,730.00 7/3/2025 ANTHONY LENNON 1008 25001972 6/26/2025 SPECIAL EVENT SERVICES $1,980.00 2 Check Amount : $5,710.00
111225 7/3/2025 ARDURRA GROUP, INC. 166598 22001416 6/9/2025 BURTON WAY MEDIAN $3,937.50 111226 7/3/2025 ARIANNA SIMONET JUNE 2025 25001148 6/26/2025 ADULT INSTRUCTOR $105.00 111227 7/3/2025 ASAF KOLIN 0616 25000412 6/25/2025 RECREATION INSTRUCTION $12,096.00 111228 7/3/2025 AUSTIN HAIN 314983 7/3/2025 Final Payment for Empl Expense claim # 16984. $830.00 111229 7/3/2025 BAKER & TAYLOR, LLC 2039122847 25000787 6/10/2025 LIBRARY BOOKS AND PUBLICATIONS $50.91 7/3/2025 BAKER & TAYLOR, LLC 2039149554 25000787 6/20/2025 LIBRARY BOOKS AND PUBLICATIONS $59.02 7/3/2025 BAKER & TAYLOR, LLC 2039152726 25000787 6/26/2025 LIBRARY BOOKS AND PUBLICATIONS $18.28 7/3/2025 BAKER & TAYLOR, LLC 2039152727 25000787 6/26/2025 LIBRARY BOOKS AND PUBLICATIONS $19.56 7/3/2025 BAKER & TAYLOR, LLC 2039152728 25000787 6/26/2025 LIBRARY BOOKS AND PUBLICATIONS $17.75 7/3/2025 BAKER & TAYLOR, LLC 2039152729 25000787 6/26/2025 LIBRARY BOOKS AND PUBLICATIONS $17.92 7/3/2025 BAKER & TAYLOR, LLC 2039152730 25000787 6/26/2025 LIBRARY BOOKS AND PUBLICATIONS $71.15 7/3/2025 BAKER & TAYLOR, LLC 2039152731 25000787 6/26/2025 LIBRARY BOOKS AND PUBLICATIONS $18.92 7/3/2025 BAKER & TAYLOR, LLC 2039153360 25000787 6/25/2025 LIBRARY BOOKS AND PUBLICATIONS $37.63 7/3/2025 BAKER & TAYLOR, LLC 2039153361 25000787 6/25/2025 LIBRARY BOOKS AND PUBLICATIONS $79.92 10 Check Amount : $391.06
111230 7/3/2025 THE BANK OF NEW YORK MELLON TRUST 00252-25-0040732 25000852 6/24/2025 INVESTMENT CUSTODIAL SERVICES $5,311.06 111231 7/3/2025 SAMUEL BARNES 12156-001 25000468 6/24/2025 ADULT MARTIAL ARTS CLASSES $673.40 7/3/2025 SAMUEL BARNES 12157-001 25000468 6/24/2025 ADULT MARTIAL ARTS CLASSES $578.20 7/3/2025 SAMUEL BARNES 12158-001 25000468 6/24/2025 ADULT MARTIAL ARTS CLASSES $621.60 3 Check Amount : $1,873.20
111232 7/3/2025 BEVERLY HILLS COURIER INC R29811 25000748 6/6/2025 ADVERTISING AND PUBLIC NOTICES $873.00 111233 7/3/2025 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 314912 7/3/2025 Payroll Run 1 - Warrant 250627 $9,125.00 111234 7/3/2025 BEVERLY HILLS MANAGEMENT AND 314913 7/3/2025 Payroll Run 1 - Warrant 250627 $1,290.00 111235 7/3/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 314918 7/3/2025 Payroll Run 1 - Warrant 250627 $14,430.00 111236 7/3/2025 BEVERLY HILLS SAFETY SUPPORT 314911 7/3/2025 Payroll Run 1 - Warrant 250627 $1,950.00 111237 7/3/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 314916 7/3/2025 Payroll Run 1 - Warrant 250627 $600.00 111238 7/3/2025 BEVERLY HILLS WEEKLY 003-CC 25000749 6/3/2025 ADVERTISING AND PUBLIC NOTICES $532.53 111239 7/3/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 314915 7/3/2025 Payroll Run 1 - Warrant 250627 $196.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 13 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111240 7/3/2025 PERDITA CHAN-ROUSE 12161-001 25000443 6/23/2025 INSTRUCTION FOR SENIOR YOGA CLASS $680.40 7/3/2025 PERDITA CHAN-ROUSE JUNE 2025 25000443 6/30/2025 INSTRUCTION FOR SENIOR YOGA CLASS $765.00 2 Check Amount : $1,445.40
111241 7/3/2025 CINTAS CORPORATION NO. 3 4234096906 25000490 6/18/2025 UNIFORM RENTAL AND LAUNDRY $111.27 7/3/2025 CINTAS CORPORATION NO. 3 4234096924 25000309 6/18/2025 UNIFORM RENTAL AND LAUNDRY $119.47 7/3/2025 CINTAS CORPORATION NO. 3 4234096968 25000601 6/18/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 7/3/2025 CINTAS CORPORATION NO. 3 4234096982 25000492 6/18/2025 UNIFORM RENTAL AND LAUNDRY $107.53 7/3/2025 CINTAS CORPORATION NO. 3 4234097085 25000466 6/18/2025 UNIFORM RENTAL AND LAUNDRY $263.18 7/3/2025 CINTAS CORPORATION NO. 3 4234404942 25000601 6/20/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 7/3/2025 CINTAS CORPORATION NO. 3 4234519249 25000601 6/23/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 7/3/2025 CINTAS CORPORATION NO. 3 4234837917 25000314 6/25/2025 UNIFORM LAUNDRY SERVICES $7.08 7/3/2025 CINTAS CORPORATION NO. 3 4234838002 25000601 6/25/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 9 Check Amount : $1,519.88
111242 7/3/2025 DELL MARKETING L.P. 10818786824 25001971 6/7/2025 DELL HARDWARE AND SOFTWARE FOR EOC $58,032.00 7/3/2025 DELL MARKETING L.P. 60141600913 25001971 6/17/2025 DELL HARDWARE AND SOFTWARE FOR EOC ($77.00) 2 Check Amount : $57,955.00
111243 7/3/2025 DUSTIN DUMOVICH 315018 7/3/2025 Final Payment for Empl Expense claim # 17031. $161.00 111244 7/3/2025 ERIN WEST 241 25000292 6/28/2025 ONGOING CONTRACTUAL SERVICES $3,309.60 111245 7/3/2025 ESRI 900046640 25000319 6/25/2025 ESRI - IT PROFESSIONAL SERVICES $2,391.75 111246 7/3/2025 ETTORE BERARDINELLI 315020 7/3/2025 Final Payment for Empl Expense claim # 17033. $1,177.18 111247 7/3/2025 FACILITY SOLUTIONS GROUP, INC. 5558124-00 25000962 6/19/2025 REPLACEMENT LIGHTING AND SUPPLIES $1,469.75 7/3/2025 FACILITY SOLUTIONS GROUP, INC. 5559866-00 25000962 6/20/2025 REPLACEMENT LIGHTING AND SUPPLIES $325.95 2 Check Amount : $1,795.70
111248 7/3/2025 FLYING LION, INC. 2397 25000760 6/16/2025 DRONE SERVICES FOR BHPD $14,899.78 111249 7/3/2025 GALLS, LLC 031265165 25000590 5/7/2025 CLOTHING, DRY GOODS AND NOTIONS $579.09 7/3/2025 GALLS, LLC 031352912 25000590 5/16/2025 CLOTHING, DRY GOODS AND NOTIONS $659.08 7/3/2025 GALLS, LLC 031352913 25000590 5/16/2025 CLOTHING, DRY GOODS AND NOTIONS $1,119.32 7/3/2025 GALLS, LLC 031352914 25000590 5/16/2025 CLOTHING, DRY GOODS AND NOTIONS $938.45 7/3/2025 GALLS, LLC 031352915 25000590 5/16/2025 CLOTHING, DRY GOODS AND NOTIONS $808.77 7/3/2025 GALLS, LLC 031352916 25000590 5/16/2025 CLOTHING, DRY GOODS AND NOTIONS $982.01 7/3/2025 GALLS, LLC 031352917 25000590 5/16/2025 CLOTHING, DRY GOODS AND NOTIONS $1,250.17 7/3/2025 GALLS, LLC 031370299 25000590 5/19/2025 CLOTHING, DRY GOODS AND NOTIONS $938.45 7/3/2025 GALLS, LLC 031395269 25000590 5/21/2025 CLOTHING, DRY GOODS AND NOTIONS $173.24

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 14 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111249 7/3/2025 GALLS, LLC 031395270 25000590 5/21/2025 CLOTHING, DRY GOODS AND NOTIONS $279.37 7/3/2025 GALLS, LLC 031437987 25000590 5/27/2025 CLOTHING, DRY GOODS AND NOTIONS $151.63 7/3/2025 GALLS, LLC 031451027 25000590 5/28/2025 CLOTHING, DRY GOODS AND NOTIONS $137.42 7/3/2025 GALLS, LLC 031451107 25000590 5/28/2025 CLOTHING, DRY GOODS AND NOTIONS $149.22 7/3/2025 GALLS, LLC 031464542 25000590 5/29/2025 CLOTHING, DRY GOODS AND NOTIONS $156.78 7/3/2025 GALLS, LLC 031529009 25000590 6/4/2025 CLOTHING, DRY GOODS AND NOTIONS $367.78 7/3/2025 GALLS, LLC 031553423 25000590 6/6/2025 CLOTHING, DRY GOODS AND NOTIONS $319.96 7/3/2025 GALLS, LLC 031594472 25000590 6/10/2025 CLOTHING, DRY GOODS AND NOTIONS $460.00 7/3/2025 GALLS, LLC 031654189 25000590 6/17/2025 CLOTHING, DRY GOODS AND NOTIONS $1,169.62 7/3/2025 GALLS, LLC 031654190 25000590 6/17/2025 CLOTHING, DRY GOODS AND NOTIONS $343.84 7/3/2025 GALLS, LLC 031692674 25000590 6/20/2025 CLOTHING, DRY GOODS AND NOTIONS $647.15 7/3/2025 GALLS, LLC 031692700 25000590 6/20/2025 CLOTHING, DRY GOODS AND NOTIONS $333.79 7/3/2025 GALLS, LLC 031702969 25000866 6/20/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
($60.64)
22 Check Amount : $11,904.50
111250 7/3/2025 GEOFFREY ERTEL 315019 7/3/2025 Final Payment for Empl Expense claim # 17032. $1,092.00 111251 7/3/2025 GRAINGER 9543785217 25000408 6/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $60.51 111252 7/3/2025 MARK HEIN 314995 7/3/2025 Final Payment for Empl Expense claim # 16998. $845.00 7/3/2025 MARK HEIN 314996 7/3/2025 Final Payment for Empl Expense claim # 16999. $845.00 7/3/2025 MARK HEIN 315010 7/3/2025 Final Payment for Empl Expense claim # 17017. $47.11 7/3/2025 MARK HEIN 315011 7/3/2025 Final Payment for Empl Expense claim # 17018. $46.95 7/3/2025 MARK HEIN 315012 7/3/2025 Final Payment for Empl Expense claim # 17019. $46.95 7/3/2025 MARK HEIN 315013 7/3/2025 Final Payment for Empl Expense claim # 17020. $46.76 7/3/2025 MARK HEIN 315014 7/3/2025 Final Payment for Empl Expense claim # 17021. $46.66 7/3/2025 MARK HEIN 315015 7/3/2025 Final Payment for Empl Expense claim # 17022. $46.66 7/3/2025 MARK HEIN 315023 7/3/2025 Final Payment for Empl Expense claim # 17044. $467.10 9 Check Amount : $2,438.19
111253 7/3/2025 CHRISTOPHER HOBBS 314997 7/3/2025 Final Payment for Empl Expense claim # 17001. $987.30 111254 7/3/2025 JI KIM 314984 7/3/2025 Final Payment for Empl Expense claim # 16985. $965.63 7/3/2025 JI KIM 314985 7/3/2025 Final Payment for Empl Expense claim # 16987. $105.00 2 Check Amount : $1,070.63
111255 7/3/2025 JOSEPH REIS 314981 7/3/2025 Final Payment for Empl Expense claim # 16575. $19.70 111256 7/3/2025 JOVITO ENCLONA 314998 7/3/2025 Final Payment for Empl Expense claim # 17002. $105.00

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 15 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111257 7/3/2025 KANOPY INC. 459184 25000809 6/30/2025 STREAMING VIDEO SERVICE $943.00 111258 7/3/2025 KAREN MYRON 315017 7/3/2025 Final Payment for Empl Expense claim # 17027. $71.85 111259 7/3/2025 KITCHEN RESOURCE INC. 16767 25000480 2/28/2025 CLEANING SERVICES $400.00 7/3/2025 KITCHEN RESOURCE INC. 17128 25000480 3/31/2025 CLEANING SERVICES $400.00 7/3/2025 KITCHEN RESOURCE INC. 17562 25000480 5/31/2025 CLEANING SERVICES $1,600.00 7/3/2025 KITCHEN RESOURCE INC. 17680 25000480 6/15/2025 CLEANING SERVICES $400.00 4 Check Amount : $2,800.00
111260 7/3/2025 TRISTAN D. MALABANAN 314992 7/3/2025 Final Payment for Empl Expense claim # 16995. $15.44 7/3/2025 TRISTAN D. MALABANAN 314993 7/3/2025 Final Payment for Empl Expense claim # 16996. $15.44 7/3/2025 TRISTAN D. MALABANAN 314994 7/3/2025 Final Payment for Empl Expense claim # 16997. $15.44 3 Check Amount : $46.32
111261 7/3/2025 MARTHA EROS 314982 7/3/2025 Final Payment for Empl Expense claim # 16944. $1,964.42 111262 7/3/2025 MARY MONTAGUE 617 25000397 6/30/2025 CLASS INSTRUCTION $450.00 111263 7/3/2025 MERCHANTS BUILDING MAINTENANCE, LLC 878377 25001167 4/30/2025 ONGOING/REGULAR CUSTODIAL SERVICES $247,880.01 7/3/2025 MERCHANTS BUILDING MAINTENANCE, LLC 882826 25001167 5/31/2025 ONGOING/REGULAR CUSTODIAL SERVICES $259,654.30 2 Check Amount : $507,534.31
111264 7/3/2025 METASOURCE, LLC INV99748 23000220 6/27/2025 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$1,326.61
7/3/2025 METASOURCE, LLC INV99749 24000349 6/27/2025 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$23,887.11
7/3/2025 METASOURCE, LLC INV99750 25000379 6/27/2025 DOCUMENT IMAGING AND RECORDS

MANAGEMENT CONSULTIN
$33,615.52
3 Check Amount : $58,829.24
111265 7/3/2025 MICHAEL LIONGSON 314999 7/3/2025 Final Payment for Empl Expense claim # 17005. $29.00 7/3/2025 MICHAEL LIONGSON 315000 7/3/2025 Final Payment for Empl Expense claim # 17006. $29.00 7/3/2025 MICHAEL LIONGSON 315001 7/3/2025 Final Payment for Empl Expense claim # 17007. $29.00 7/3/2025 MICHAEL LIONGSON 315002 7/3/2025 Final Payment for Empl Expense claim # 17008. $29.00 7/3/2025 MICHAEL LIONGSON 315003 7/3/2025 Final Payment for Empl Expense claim # 17010. $29.00 7/3/2025 MICHAEL LIONGSON 315004 7/3/2025 Final Payment for Empl Expense claim # 17011. $29.00 7/3/2025 MICHAEL LIONGSON 315005 7/3/2025 Final Payment for Empl Expense claim # 17012. $29.00 7/3/2025 MICHAEL LIONGSON 315006 7/3/2025 Final Payment for Empl Expense claim # 17013. $29.00 7/3/2025 MICHAEL LIONGSON 315007 7/3/2025 Final Payment for Empl Expense claim # 17014. $29.00 7/3/2025 MICHAEL LIONGSON 315008 7/3/2025 Final Payment for Empl Expense claim # 17015. $31.50

CITY OF BEVERLY HILLS
6/24/2025 to 7/7/2025
CHECK REGISTER 16 of 16
7/7/2025 9:09:04 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111265 7/3/2025 MICHAEL LIONGSON 315009 7/3/2025 Final Payment for Empl Expense claim # 17016. $31.50 11 Check Amount : $324.00
111266 7/3/2025 MICHAEL VILLALPANDO 00039902 25000571 6/16/2025 LEGAL ADVERTISING AND ADVERTISING $262.00 7/3/2025 MICHAEL VILLALPANDO 00039934 6/26/2025 9145 WILSHIRE PL2300298 $423.00 2 Check Amount : $685.00
111267 7/3/2025 MIDWEST TAPE 507357159 25000794 6/23/2025 LIBRARY AUDIO & VISUAL MATERIAL $28.13 7/3/2025 MIDWEST TAPE 507398019 25000794 6/30/2025 LIBRARY AUDIO & VISUAL MATERIAL $1,851.47 2 Check Amount : $1,879.60
111268 7/3/2025 MUNICIPAL EMPLOYEES ASSOCIATION 314919 7/3/2025 Payroll Run 1 - Warrant 250627 $3,307.50 111269 7/3/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 314920 7/3/2025 Payroll Run 1 - Warrant 250627 $1,190.00 111270 7/3/2025 MV TRANSPORTATION, INC. 133982 25000500 5/6/2025 TRANSIT SERVICES $47,354.37 111271 7/3/2025 NICOLAS DE LA TORRE 314986 7/3/2025 Final Payment for Empl Expense claim # 16988. $350.00 7/3/2025 NICOLAS DE LA TORRE 314987 7/3/2025 Final Payment for Empl Expense claim # 16989. $45.00 2 Check Amount : $395.00
111272 7/3/2025 PARKER- ANDERSON LEARNING CENTER 2858 25000592 6/24/2025 CLASS INSTRUCTION $1,814.40 111273 7/3/2025 PLAY 2 PROGRESS LLC 12135-001 25001589 6/24/2025 YOUTH CLASSES $491.56 7/3/2025 PLAY 2 PROGRESS LLC 12137-001 25001589 6/24/2025 YOUTH CLASSES $688.18 2 Check Amount : $1,179.74
111274 7/3/2025 ROBERT HALF INTERNATIONAL INC. 65119338 25000512 6/25/2025 TEMPORARY STAFFING SERVICES $1,684.16 111275 7/3/2025 ROCKETOLOGY LLC 3242 25000396 6/23/2025 CONTRACT INSTRUCTOR $7,675.50 111276 7/3/2025 RODOLFO VICENCIO CARINO JUNE 2025 25001149 6/25/2025 ADULT INSTRUCTION $200.00 111277 7/3/2025 ROGER VILLAFUERTE 315021 7/3/2025 Final Payment for Empl Expense claim # 17039. $40.48 111278 7/3/2025 SCOTT DIBBLE 315016 7/3/2025 Final Payment for Empl Expense claim # 17026. $39.46 111279 7/3/2025 SHORTY YOGA, INC. 12164-001 25000881 6/24/2025 YOGA $378.00 111280 7/3/2025 SYSTEMS SOURCE INC 314330 25001673 6/17/2025 IPO-05 PD DIGITAL EVIDENCE $20,702.87 7/3/2025 SYSTEMS SOURCE INC 314334 24001926 6/17/2025 PD PURCHASE AND INSTALLATION OF OFFICE

FURNITURE
$1,502.38
2 Check Amount : $22,205.25
111281 7/3/2025 TACENERGY LLC 3176201 25000710 6/18/2025 GASOLINE AND DIESEL FUEL PURCHASES $30,498.75 111282 7/3/2025 UPS 00001Y6714245` 25000635 6/14/2025 POSTAGE AND PARCEL DELIVERY $15.77 Total $2,287,964.62
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 06/24/2025 – 07/07/2025
Check # 600113 - 600319
EFT # 111045 - 111282

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