City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
August 05, 2025
(CHECK REGISTER)
Dates Covered: 07/08/2025 – 07/28/2025
Check # 600320 - 600633
EFT # 111283 - 111541
E-5
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 1 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600320 7/8/2025 LOS ANGELES COUNTY/REGISTRARRECORDER COUNTY141 S RODEO NOE 7/7/2025 NOE FILING FEE FOR 141 S RODEO $75.00 600322 7/10/2025 AARNA TECHNOLOGIES LLC 1700 25000155 6/30/2025 DEVELOPMENT AND PROJECT CONSULTING
SERVICES
$24,960.00
600323 7/10/2025 ACCO ENGINEERED SYSTEMS, INC. 20705528 25000520 6/30/2025 BACKFLOW MAINTENACE $5,864.40 600324 7/10/2025 ALL SAINTS PARISH BH 414-24 PART 4 25000850 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$11,250.00
600325 7/10/2025 ALLSTAR FIRE EQUIPMENT INC 264265 25000598 5/7/2025 CLOTHING, DRY GOODS AND NOTIONS $393.10 7/10/2025 ALLSTAR FIRE EQUIPMENT INC 264377 25000598 5/14/2025 CLOTHING, DRY GOODS AND NOTIONS $1,434.11 2 Check Amount : $1,827.21
600326 7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10042949 25000416 6/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,820.00
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043346 25000416 2/14/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$971.92
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10043526 25000416 2/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$291.25
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044736 25000416 6/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$647.14
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044981 25000416 6/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$4,254.00
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044982 25000416 6/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$8,690.62
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045032 25000416 6/23/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,650.00
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045102 25000416 6/23/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$4,480.00
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045104 25000416 6/23/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$5,526.91
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045134 25000416 6/23/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,120.00
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045178 25000416 6/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,036.51
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045179 25000416 6/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,035.15
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045180 25000416 6/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,552.42
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045181 25000416 6/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$291.25
7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045182 25000416 6/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,018.92
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 2 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600326 7/10/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045183 25000416 6/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,805.06
16 Check Amount : $56,191.15
600327 7/10/2025 ANAWALT LUMBER CO INC 325443/2 25000043 6/27/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $117.06 7/10/2025 ANAWALT LUMBER CO INC 325462/2 25000043 6/27/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $25.69 2 Check Amount : $142.75
600328 7/10/2025 ANGELUS WATERPROOFING &
RESTORATION, INC.
2 05/31/25 24001396 5/31/2025 IPO-02 CITY HALL $3,034.00 600329 7/10/2025 ASSOCIATION OF PUBLIC-SAFETY
COMMUNICATIONS
00097297 26000248 6/26/2025 FCC RADIO STATION LICENSE MANAGEMENT
SERVICES
$225.00
600330 7/10/2025 AT&T -- CALNET 3 000023412699 5/1/2025 MONTHLY CITYWIDE LOCAL AND LONG
DISTANCE
$844.40
7/10/2025 AT&T -- CALNET 3 000023560301 6/1/2025 MONTHLY CITYWIDE LOCAL AND LONG
DISTANCE
$400.88
2 Check Amount : $1,245.28
600331 7/10/2025 BEVERLY HILLS CPR 1147 25001001 6/30/2025 ONGOING CONTRACTUAL SERVICES $6,250.00 600332 7/10/2025 BORDER RECAPPING, LLC 25-0274522-013 26000101 6/13/2025 HEAVY DUTY TIRE SERVICE $5,051.08 7/10/2025 BORDER RECAPPING, LLC 25-0279758-013 26000101 6/20/2025 HEAVY DUTY TIRE SERVICE $7,104.07 2 Check Amount : $12,155.15
600333 7/10/2025 BRIAN SONIA-WALLACE 06232025 25000325 6/23/2025 WORKSHOPS FOR COMMUNITY SERVICES $2,500.00 600334 7/10/2025 VINCENT J. BUCCI 062025-040 25001235 6/23/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $400.00 600335 7/10/2025 CARDIO PARTNERS INC. 600079493 25001917 6/13/2025 OPIOID GRANT: AED DEVICES $5,251.01 600336 7/10/2025 CASTLEROCK ENVIRONMENTAL, INC. 42136 25001433 4/30/2025 IPO-02 LA CIENEGA PARK $4,840.00 600337 7/10/2025 CORVEL CORPORATION 1846245 25001536 6/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$1,000.00
7/10/2025 CORVEL CORPORATION 1846428 25001536 6/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$95.00
2 Check Amount : $1,095.00
600338 7/10/2025 LA COUNTY EMT 2025-8A 7/1/2025 EMT RECERTIFICATION FOR E185411 A.
OBPHRACHANH.
$149.00
600339 7/10/2025 CREATE YOUR WORLD, LLC 3739 25000376 6/30/2025 SUMER CAMP INSTRUCTION $4,872.00 600340 7/10/2025 DAVID E. TANNER 180808 25002069 6/26/2025 BASEBALL TRAJECTORY STUDIES $6,655.47 600341 7/10/2025 DAVID KAPLAN INV 04 06/30/25
LCP
24001610 6/30/2025 IPO-02 LA CIENEGA PARK RESTROOM $5,000.00 600342 7/10/2025 DEAN SIMONE 070325 26000331 7/3/2025 CONCERTS ON CANON PERFORMER $1,500.00 600343 7/10/2025 EARLY CHILDHOOD LLC P43473370101 25001617 6/14/2025 RECREATION SUPPLIES $849.86
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 3 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600344 7/10/2025 DIVISION OF THE STATE ARCHITECT 4 QTR 2025 DSA 796
6/30/2025 Disability Access & Education Fee DSA 796 FY25 Q4
$321.60
600345 7/10/2025 DONALD A. HECHT FY20252026 7/3/2025 YEARLY PD RESERVE OFFICER LEVEL I
STIPEND
$2,000.00
600346 7/10/2025 EMERGENCY VEHICLE GROUP, INC 44244 25002064 10/21/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $934.92 600347 7/10/2025 EXANTE360, LLC 19786 25002047 6/30/2025 LIBRARY FIRE ALARM UPGRADE PROJECT $200.00 600348 7/10/2025 FEDEX 8-834-42129 25000388 4/18/2025 DELIVERY SERVICES $86.73 7/10/2025 FEDEX 8-907-49366 25000388 6/27/2025 DELIVERY SERVICES $9.47 2 Check Amount : $96.20
600349 7/10/2025 FIRST TEK, INC. 139774 25000302 6/30/2025 FIRST TEK - IT CONSULTING SERVICES $720.00 7/10/2025 FIRST TEK, INC. 139793 25000302 6/30/2025 FIRST TEK - IT CONSULTING SERVICES- (June) $11,520.00 2 Check Amount : $12,240.00
600350 7/10/2025 FLEETCREW, INC 60853 25000205 5/24/2025 MAINTENANCE SERVICES EMISSION CONTROL
DEVICES
$225.00
7/10/2025 FLEETCREW, INC 60903 25000205 5/28/2025 MAINTENANCE SERVICES EMISSION CONTROL
DEVICES
$364.00
2 Check Amount : $589.00
600351 7/10/2025 GEORGE S. HALL INC. 1567-BAL 25000359 4/9/2025 AS-NEEDED FACILITIES ENGINEERING OPS
MECHANICAL MN
$239.08
600352 7/10/2025 GOODWIN CONSULTING GROUP, INC 14237 25001790 6/16/2025 MUNICIPAL ADVISORY SERVICES - ONEBH CFD $2,418.75 600353 7/10/2025 GOVOLUTION, LLC INV009361 25000016 5/31/2025 PROVIDE INTERNET-BASED ELECTRONIC
PAYMENT SERVICE
$39.20
600354 7/10/2025 GRAPHAIDS INC 21366 25000336 6/19/2025 ART SUPPLIES $1,415.46 600355 7/10/2025 THE GUARDIAN LIFE INS CO DENT PREM JUL 25 6/12/2025 DENTAL PREMIUMS JULY 2025 $15,977.08
600356 7/10/2025 H.L. MOE CO., INC 25062020 25000584 6/27/2025 PLUMBING MAINTENANCE AND SERVICE $1,329.94 600357 7/10/2025 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
16218 25000799 6/18/2025 AS-NEEDED ON-SITE HAND WASHING SOLID
WASTE VEHICLE
$890.00
600358 7/10/2025 HD SUPPLY, INC. INV00733113 25000580 6/9/2025 WATER SYSTEM TOOLS AND SUPPLIES $517.92 7/10/2025 HD SUPPLY, INC. INV00733831 25000580 6/10/2025 WATER SYSTEM TOOLS AND SUPPLIES $2,826.07 2 Check Amount : $3,343.99
600359 7/10/2025 HINDERLITER, DE LAMAS & ASSOCIATES SIN049940 25000814 5/22/2025 PROFESSIONAL SERVICES & SOFTWARE FOR
TAX MGMT
$59,421.78
600360 7/10/2025 HKA ELEVATOR CONSULTING INC. 25180 25001648 5/5/2025 ONGOING CONTRACTUAL SERVICES MAINT
CITY ELEVATORS
$19,307.83
600361 7/10/2025 HOUSEKEYS INC. BH250618 25000588 6/16/2025 AFFORDABLE HOUSING CONSULTING
SERVICES
$12,500.00
600362 7/10/2025 IPS GROUP, INC INV109902 25000847 4/30/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $5,614.20
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 4 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600362 7/10/2025 IPS GROUP, INC INV110963 25000847 5/22/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $2,286.83 7/10/2025 IPS GROUP, INC INV111947 25000847 6/9/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $2,028.23 7/10/2025 IPS GROUP, INC INV112081 25000847 6/20/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $1,767.09 7/10/2025 IPS GROUP, INC INV112082 25000847 6/20/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $1,247.16 5 Check Amount : $12,943.51
600363 7/10/2025 JAS PACIFIC PC 7515 23001871 6/9/2025 FIRE PLAN REVIEW SERVICES FOR ONE
BEVERLY HILLS
$1,201.25
600364 7/10/2025 JENSEN ENTERPRISES INC CD99286573 23000243 6/26/2025 METER VAULTS $8,330.03 7/10/2025 JENSEN ENTERPRISES INC CR999918029 23000243 6/25/2025 METER VAULTS ($3,292.50) 2 Check Amount : $5,037.53
600365 7/10/2025 KEYSER MARSTON ASSOCIATES INC 0039867 23000211 6/30/2025 CONSULTING SERVICES RELATED TO
AFFORDABLE HOUSING
$1,185.00
600366 7/10/2025 KOONTZ HARDWARE 747781 25000046 6/26/2025 HARDWARE, SUPPLIES, SMALL TOOLS $19.83 600367 7/10/2025 L.N. CURTIS & SONS PINV1007831 25000591 6/30/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$4,958.26
600368 7/10/2025 STEVE LAGIN FY20252026 7/3/2025 YEARLY PD RESERVE OFFICER LEVEL I
STIPEND
$2,000.00
600369 7/10/2025 LIFTECH ELEVATOR SERVICES, INC. E-335999 25000414 6/13/2025 AS-NEEDED ELEVATOR MAINTENANCE AT
PARKING STRUCTRS
$789.30
7/10/2025 LIFTECH ELEVATOR SERVICES, INC. E-337139 25000414 6/24/2025 AS-NEEDED ELEVATOR MAINTENANCE AT
PARKING STRUCTRS
$1,326.12
7/10/2025 LIFTECH ELEVATOR SERVICES, INC. R-337178 25000367 6/30/2025 AS-NEEDED ELEVATOR MAINTENANCE AT CITY
FAC TNT
$1,585.00
3 Check Amount : $3,700.42
600370 7/10/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 252988HN 25001549 5/18/2025 HELICOPTER SERVICES FOR MUTUAL AID CALLS
$1,237.44
600371 7/10/2025 MAXIM SECURITY SYSTEMS INC 22592 25001026 6/27/2025 GENERAL CONTRACTUAL SERVICES June - August 2025
$270.00
600372 7/10/2025 MCCUNE & HARBER, LLP 120739 2/29/2024 SEE ADDITIONAL $450.00 7/10/2025 MCCUNE & HARBER, LLP 125299 9/30/2024 SEE ADDITIONAL $585.00 7/10/2025 MCCUNE & HARBER, LLP 125852 10/31/2024 SEE ADDITIONAL $23.70 7/10/2025 MCCUNE & HARBER, LLP 126749 12/31/2024 SEE ADDITIONAL $1,687.50 7/10/2025 MCCUNE & HARBER, LLP 127211 1/31/2025 SEE ADDITIONAL $22.50 7/10/2025 MCCUNE & HARBER, LLP 128163 3/31/2025 SEE ADDITIONAL $3,667.50 7/10/2025 MCCUNE & HARBER, LLP 128624 4/30/2025 SEE ADDITIONAL $4,365.00 7/10/2025 MCCUNE & HARBER, LLP 129076 5/31/2025 SEE ADDITIONAL $270.00 8 Check Amount : $11,071.20
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 5 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600373 7/10/2025 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
23963536 25000689 6/26/2025 MEDICAL LABORATORY SUPPLIES $399.52 600374 7/10/2025 MICHAEL SCHWAB FY20252026 7/3/2025 YEARLY PD RESERVE OFFICER LEVEL I
STIPEND
$2,000.00
600375 7/10/2025 CENTRIC BRANDS GROUP BS2501675 5/14/2025 BS2501675 427 N BEVERLY DR (TCO BOND
REFUND)
$20,000.00
600376 7/10/2025 OPUS IVS, INC. INV41429532 25000264 6/30/2025 COMPUTER PROGRAMMING ASSISTANCE $21.90 600377 7/10/2025 PACIFIC COAST CABLING INC 93097 25002041 5/27/2025 IPO-06 FIRE STATION NO.1 $9,180.00 600378 7/10/2025 PATH 352-24 PART 4 25001279 6/30/2025 ONGOING CONTRACTUAL SERVICES $25,000.00 600379 7/10/2025 PLUMBERS DEPOT INC PD-59123 25002046 6/30/2025 SPECIALIZED WASTEWATER INSPECTION CAMERA
$5,455.00
7/10/2025 PLUMBERS DEPOT INC PD-59130 25002046 6/25/2025 SPECIALIZED WASTEWATER INSPECTION CAMERA
$29,880.95
2 Check Amount : $35,335.95
600380 7/10/2025 PRIETTO CATERING, INC. HC29834 25002049 6/3/2025 PRIDE NIGHT AT GREYSTONE (DROP OFF
CATERED FOOD)
$2,039.03
600381 7/10/2025 RALPHS GROCERY 008917 25000715 6/23/2025 GROCERY SUPPLIES $71.90 7/10/2025 RALPHS GROCERY 039787 25000715 6/24/2025 GROCERY SUPPLIES $48.15 7/10/2025 RALPHS GROCERY 06/24/2025 25000629 6/24/2025 GROCERY SUPPLIES FOR PD JAIL $25.96 3 Check Amount : $146.01
600382 7/10/2025 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2025-707 25001696 1/21/2025 IPO-09 450 N REXFORD $7,649.00 600383 7/10/2025 RDC-S111, INC. 25006-00002 25001613 4/18/2025 DESIGN FOR CITY CLERK’S OFFICE REMODEL $2,250.00 600384 7/10/2025 REDISCOVER CENTER INC. 2018 25001849 6/30/2025 EARTH DAY PW $700.00 600385 7/10/2025 SHAKESPEARE BY THE SEA 04.754SBTS 26000141 7/23/2025 FREE OUTDOOR COMMUNITY THEATRE
PERFORMANCE
$7,500.00
600386 7/10/2025 HADRONEX INC. 43046 25000684 6/21/2025 REMOTE SEWER MONITORING SYSTEMS $520.00 600387 7/10/2025 SPENCE ENVIRONMENTAL CORP. 250520 25001830 5/20/2025 IPO-10 PD COMM CENTER $2,978.00 7/10/2025 SPENCE ENVIRONMENTAL CORP. 250613 25001830 6/13/2025 IPO-10 PD COMM CENTER $3,500.00 2 Check Amount : $6,478.00
600388 7/10/2025 STERICYCLE INC 8010814505 25000631 5/18/2025 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $101.41 600389 7/10/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
06302025CBHMOA
N
25000358 6/30/2025 UNDERGROUND STORAGE TANK SERVICES $6,652.32 7/10/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
06302025CBHMOD
O
25000358 6/30/2025 UNDERGROUND STORAGE TANK SERVICES $371.43 7/10/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
SA-47192 25000358 6/26/2025 UNDERGROUND STORAGE TANK SERVICES $874.75
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 6 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600389 7/10/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
SA-60113 25000358 6/27/2025 UNDERGROUND STORAGE TANK SERVICES $60.64 4 Check Amount : $7,959.14
600390 7/10/2025 T-MOBILE 935615082JUN202
5 25000342 6/21/2025 WIRELESS SERVICES $123.40
600391 7/10/2025 THE NESS COUNSELING 550114 25001109 6/30/2025 LIVE SCAN SERVICES $857.00 600392 7/10/2025 THE WASH INC 1126 25001172 6/30/2025 CAR WASHING SERVICES FOR POLICE
VEHICLES
$1,094.64
600393 7/10/2025 THEATRE 40 383-24 PART 4 25000853 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$12,500.00
600394 7/10/2025 TRANSUNION RISK AND ALTERNATIVE DATA
SOLUTIONS,
807264-202506-1 25001091 6/30/2025 ONLINE LAW ENFORCEMENT DATA BASE
SRVCS SUBSCRIPT
$324.80
600395 7/10/2025 TRIBE MEDIA CORP 146412 25001590 5/15/2025 MISC. ADVERTISEMENTS $1,000.00 7/10/2025 TRIBE MEDIA CORP 146413 25001590 5/16/2025 MISC. ADVERTISEMENTS $1,260.00 2 Check Amount : $2,260.00
600396 7/10/2025 VIP CLEANERS, INC 12-179237 25000638 6/10/2025 LAUNDRY AND CLEANING SERVICES $347.40 600397 7/10/2025 WALSWORTH LLP 636320 3/31/2025 SEE ADDITIONAL $4,925.00 7/10/2025 WALSWORTH LLP 636321 3/31/2025 SEE ADDITIONAL $36,632.90 7/10/2025 WALSWORTH LLP 636322 3/31/2025 SEE ADDITIONAL $25.00 7/10/2025 WALSWORTH LLP 636323 3/31/2025 SEE ADDITIONAL $540.00 7/10/2025 WALSWORTH LLP 636324 3/31/2025 SEE ADDITIONAL $2,905.38 7/10/2025 WALSWORTH LLP 636325 3/31/2025 SEE ADDITIONAL $725.00 6 Check Amount : $45,753.28
600398 7/10/2025 WESTLAKE HARDWARE, INC. 1420627 25001215 6/27/2025 SMALL EQUIPMENT TOOLS AND HARDWARE $911.81 600399 7/10/2025 WILLIAM SWANK BHPD 2025-2 25001178 6/20/2025 DEPARTMENT CHALLENGE COINS $1,560.00 600400 7/10/2025 XENOPHON A. GIKAS JR BHL25121 25000153 6/30/2025 PROJECT CONSULTING SERVICES FOR PUBLIC
SAFETY TEC
$16,125.00
600401 7/10/2025 XEROX CORPORATION 185539727 25000107 6/21/2025 XEROX FLEET - CITYWIDE MULTIFUNCTION
DEVICES
$567.98
600402 7/17/2025 72 HOUR LLC WC10677 25001786 7/8/2025 POLICE AND PUBLIC WORKS DEPARTMENT
VEHICLES
$43,653.75
7/17/2025 72 HOUR LLC WC10692 25001786 7/8/2025 POLICE AND PUBLIC WORKS DEPARTMENT
VEHICLES
$43,653.75
2 Check Amount : $87,307.50
600403 7/17/2025 ACCESS INFORMATION INTERMEDIATE
HOLDINGS I, LLC
11673890 25001758 6/30/2025 DESTRUCTION OF CONFIDENTIAL MATERIAL $554.10
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 7 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600404 7/17/2025 ALCO TARGET CO, INC. 72896 25001263 5/7/2025 EXPLOSIVES AND TRAINING MATERIALS $251.55 7/17/2025 ALCO TARGET CO, INC. 72902 25001263 5/9/2025 EXPLOSIVES AND TRAINING MATERIALS $358.25 2 Check Amount : $609.80
600405 7/17/2025 ALLANA BUICK & BERS, INC. 89579 23001894 6/30/2025 WATERPROOFING DESIGN SERVICES FOR
GREYSTONE POOL H
$3,500.00
600406 7/17/2025 ALLSTAR FIRE EQUIPMENT INC 264336 25000598 5/13/2025 CLOTHING, DRY GOODS AND NOTIONS $13,746.14 600407 7/17/2025 AMBK INC. PCHC62125 25000683 6/24/2025 CRIME SCENE CLEANUP SERVICES $770.00 600408 7/17/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045031 25000416 6/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$11,040.05
7/17/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045177 25000416 6/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$14,073.74
7/17/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045184 25000416 6/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$18,823.09
7/17/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045185 25000416 6/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,431.19
7/17/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045507 25000416 6/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,497.21
7/17/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045508 25000416 6/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$563.25
7/17/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045519 25000416 6/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,417.08
7 Check Amount : $51,845.61
600409 7/17/2025 ANAWALT LUMBER CO INC 324925/2 25000043 6/13/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $279.52 7/17/2025 ANAWALT LUMBER CO INC 325290/2 25000043 6/24/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $83.91 7/17/2025 ANAWALT LUMBER CO INC 325534/2 25000043 6/30/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $53.01 7/17/2025 ANAWALT LUMBER CO INC 325537/2 25000043 6/30/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $22.59 4 Check Amount : $439.03
600410 7/17/2025 ANGEL HAMI HO 2508-02 25000941 6/30/2025 CONDUCT INDEPENDENT INVESTIGATIONS -
CONF MATTERS
$3,147.55
600411 7/17/2025 ANGELUS WATERPROOFING &
RESTORATION, INC.
2 03/31/2025 25001390 3/31/2025 345 N BEVERLY DR TRAFFIC COATING
PROJECT
$18,370.00
7/17/2025 ANGELUS WATERPROOFING &
RESTORATION, INC.
3 05/31/2025 25001390 5/31/2025 345 N BEVERLY DR TRAFFIC COATING
PROJECT
$2,970.00
7/17/2025 ANGELUS WATERPROOFING &
RESTORATION, INC.
3 06/30/25 24001396 6/30/2025 IPO-02 CITY HALL $12,700.00 3 Check Amount : $34,040.00
600412 7/17/2025 ASSOCIATED READY MIXED CONCRETE, INC. 1575350 25000959 6/26/2025 BUILDING MATERIALS & SUPPLIES $522.41 600413 7/17/2025 AT&T -- CALNET 3 000023776937 7/13/2025 MONTHLY CITYWIDE 6-13-25 - 7/12/25 $23,853.54
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 8 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600414 7/17/2025 AT&T MOBILITY II, LLC 287273045883X070 825
25000469 6/30/2025 AT&T MOBILE & INTERNET SERVICE / WIRELESS
SYSTEMS
$1,349.80
7/17/2025 AT&T MOBILITY II, LLC 287352198438X070
525
25000589 6/27/2025 TELEPHONE/COMMUNICATIONS CIRCUITS $89.74 7/17/2025 AT&T MOBILITY II, LLC 995892798X071620
25 26000097 7/8/2025 AT&T MOBILE / WIRELESS SYSTEMS $18,349.34 3 Check Amount : $19,788.88
600415 7/17/2025 BBS CONSTRUCTION, INC 5 06/30/25 25001781 6/30/2025 WILL ROGERS PARK PUBLIC RESTROOM
REPLACEMENT
$192,000.00
600416 7/17/2025 BEVERLY HILLS ACTIVE ADULT CLUB 423-24 PART 4 25001076 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$6,250.00
600417 7/17/2025 BORDER RECAPPING, LLC 25-0282030-013 26000101 6/30/2025 HEAVY DUTY TIRE SERVICE $3,802.60 600418 7/17/2025 C & J TECHNICAL SOLUTIONS AND SERVICES, INC.
2 03/31/2025 25001288 3/26/2025 DESIGN SERVICES FOR PD STORMWATER
IMPROVEMENTS
$24,730.00
600419 7/17/2025 CALIFORNIA BUILDING STANDARDS COMM. APR-JUN 2025 7/16/2025 APRIL-JUNE 2025 CBSC FEE REPORT $9,901.80 600420 7/17/2025 CALIFORNIA CONSULTING, INC. 7438 25001651 5/2/2025 LA CIENEGA WELLS $8,025.00 600421 7/17/2025 CALIFORNIA STATE UNIVERSITY LONG
BEACH RESEARCH
3313 8/12/2024 Eric Hyon- Course: FTP/SAC Aug. 13-15, 2024 $223.50 600422 7/17/2025 CTWS, LLC 967490 25000222 6/13/2025 SPECIALTY GAS AND CYLINDER RENTAL $284.48 7/17/2025 CTWS, LLC DK5807 25000222 6/30/2025 SPECIALTY GAS AND CYLINDER RENTAL $470.25 2 Check Amount : $754.73
600423 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49437 5/15/2025 SEE ADDITIONAL $5,041.20 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49438 5/15/2025 SEE ADDITIONAL $24,088.80 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49439 5/15/2025 SEE ADDITIONAL $1,112.95 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49440 5/15/2025 SEE ADDITIONAL $1,112.95 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49441 5/15/2025 SEE ADDITIONAL $342.50 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49442 5/15/2025 SEE ADDITIONAL $3,552.01 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49443 5/15/2025 SEE ADDITIONAL $1,418.70 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49444 5/15/2025 SEE ADDITIONAL $825.00 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49445 5/15/2025 SEE ADDITIONAL $1,850.00 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49446 5/15/2025 SEE ADDITIONAL $1,000.00 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49664 6/15/2025 SEE ADDITIONAL $1,979.70 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49665 6/15/2025 SEE ADDITIONAL $5,700.00 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49666 6/15/2025 SEE ADDITIONAL $125.00 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49667 6/15/2025 SEE ADDITIONAL $125.00 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49668 6/15/2025 SEE ADDITIONAL $753.30
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 9 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600423 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49669 6/15/2025 SEE ADDITIONAL $2,545.05 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49670 6/15/2025 SEE ADDITIONAL $1,820.40 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49671 6/15/2025 SEE ADDITIONAL $613.85 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49672 6/15/2025 SEE ADDITIONAL $600.00 7/17/2025 CARPENTER ROTHANS & DUMONT LLP 49673 6/15/2025 SEE ADDITIONAL $1,325.00 20 Check Amount : $55,931.41
600424 7/17/2025 CASHIER - CDFA 2Q 2025 7/10/2025 MKT INSPECTION & COMPLIANCE QUARTERLY
FEE APR-JUN
$1,304.00
600425 7/17/2025 CDR DATA CORPORATION 23745 26000093 6/5/2025 CDR DATA - CALL REPORTING SYSTEM- June $10,500.00 600426 7/17/2025 CITY OF GLENDALE 3507 26000020 7/1/2025 ICI SYSTEM ANNUAL MAINTENANCE $50,000.00 7/17/2025 CITY OF GLENDALE 3524 26000021 7/1/2025 MOTOROLA CITYWIDE RADIO
INFRASTRUCTURE ANNUAL MAI
$172,549.00
2 Check Amount : $222,549.00
600427 7/17/2025 CIVILTEC ENGINEERING, INC. 52891 25000935 5/8/2025 PLANNING AND ENGINEERING SUPPORT $15,301.25 7/17/2025 CIVILTEC ENGINEERING, INC. 53187 24001072 6/11/2025 CIP PIPELINE REPLACEMENTS $2,640.00 7/17/2025 CIVILTEC ENGINEERING, INC. 53218 25000935 6/12/2025 PLANNING AND ENGINEERING SUPPORT $973.00 3 Check Amount : $18,914.25
600428 7/17/2025 CLASSIC TOWING INC. 22 25000769 5/10/2025 ONGOING CONTRACTUAL SERVICES $750.00 7/17/2025 CLASSIC TOWING INC. 23 25000769 6/17/2025 ONGOING CONTRACTUAL SERVICES $3,000.00 2 Check Amount : $3,750.00
600429 7/17/2025 COMMONWEALTH LAND TITLE COMPANY 932504212-1 7/10/2025 NO SITUS, CTLA STD COVERAGE OWNER'S POLICY - 2022
$750.00
600430 7/17/2025 CORAL REEF INC. 91006revise 25000290 6/30/2025 AQUATIC MAINTENANCE SERVICES $1,317.00 600431 7/17/2025 COURT-ORDERED DEBT COLLECTIONS 316091 7/17/2025 Payroll Run 1 - Warrant 250711 $172.96 600432 7/17/2025 CREDE CONSTRUCTION ADVISORY, LLC 13722101-26 May 25002074 5/31/2025 AS- NEEDED GEOLOGICAL ENGINEERING PEER
REVIEW SERV
$4,500.00
600433 7/17/2025 DANA SAFETY SUPPLY 551367-E 25001675 4/25/2025 PURCHASE OF POLICE DEPARTMENT
VEHICLES
$177,118.06
600434 7/17/2025 DATATEL SERVICES 1182130 26000058 7/1/2025 TELECONFERENCING SERVICES - AS NEEDED $1,504.09 600435 7/17/2025 DIGITAL EMS SOLUTIONS 00370 26000199 7/1/2025 DIGITAL EMS - MEDIC CLIPBOARD APPLICATION
LICENSI
$29,383.20
600436 7/17/2025 E SOURCE COMPANIES LLC 24995 24000712 5/31/2025 RFP DEVELOPMENT $8,812.50 600437 7/17/2025 ECOBUILD INC 241130A 26000288 11/30/2024 IPO-01 LA CIENEGA PARK $5,025.00 7/17/2025 ECOBUILD INC 241130B 26000288 11/30/2024 IPO-01 LA CIENEGA PARK $1,250.00 2 Check Amount : $6,275.00
600438 7/17/2025 EDGESOFT, INC. 3559 25000037 6/30/2025 IT CONSULTING SERVICES (E-GOV) $437.50
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 10 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600439 7/17/2025 ELIO PALACIOS JR cobh-4007 25001470 6/5/2025 HEARING OFFICER SERVICES/CODE
ENFORCEMENT & RSO
$552.00
600440 7/17/2025 ERGOHEALTHY LLC CIT063025 25000867 6/30/2025 WORKPLACE ERGONOMIC ASSESSMENTS 6/13 & 6/30/25
$700.00
600441 7/17/2025 F11 FIRE AND LIFE SAFETY 1306 24001901 5/12/2025 F11 FIRE AND LIFE SAFETY $850.00 7/17/2025 F11 FIRE AND LIFE SAFETY 1307 24001901 5/12/2025 F11 FIRE AND LIFE SAFETY $850.00 2 Check Amount : $1,700.00
600442 7/17/2025 FEDEX 8-856-07751 25000596 5/9/2025 DELIVERY AND COURIER SERVICES $8.01 7/17/2025 FEDEX 8-871-19687 25000596 5/23/2025 DELIVERY AND COURIER SERVICES $15.10 7/17/2025 FEDEX 8-877-92343 25000596 5/30/2025 DELIVERY AND COURIER SERVICES $27.51 7/17/2025 FEDEX 8-906-59394 25000596 6/27/2025 DELIVERY AND COURIER SERVICES $10.00 4 Check Amount : $60.62
600443 7/17/2025 FERGUSON ENTERPRISES, LLC SC664462 25000703 6/30/2025 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $241.44 600444 7/17/2025 FIRE RECOVERY USA, LLC 23-245 25000735 6/24/2025 FIRE PERMITS AND INSPECTION BILLING
SERVICES
$2,274.00
600445 7/17/2025 FIRST TEK, INC. 139773 23000261 6/30/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 600446 7/17/2025 FLEETCREW, INC 61210 25000205 6/13/2025 MAINTENANCE SERVICES EMISSION CONTROL
DEVICES
$364.00
7/17/2025 FLEETCREW, INC 61277 25000205 6/13/2025 MAINTENANCE SERVICES EMISSION CONTROL
DEVICES
$603.00
2 Check Amount : $967.00
600447 7/17/2025 FRANCHISE TAX BOARD 316087 7/17/2025 Payroll Run 1 - Warrant 250711 $1,934.34 600448 7/17/2025 FUEL EQUIPMENT SERVICES, INC. 25-275s 25000756 6/2/2025 FUELING SERVICES $750.00 7/17/2025 FUEL EQUIPMENT SERVICES, INC. 25-327s 26000240 7/3/2025 FUELING SERVICES $625.00 7/17/2025 FUEL EQUIPMENT SERVICES, INC. 25-339s 26000240 7/7/2025 FUELING SERVICES $548.00 3 Check Amount : $1,923.00
600449 7/17/2025 GAFCON PM-CM LLC 51867 25001132 6/30/2025 PROJ ADMIN LABOR COMPLIANCE
CONSULTING JUNE
$1,047.81
600450 7/17/2025 GEORGE HILLS COMPANY INC. INV1031887 25001229 6/1/2025 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$13,645.84
600451 7/17/2025 GEORGE S. HALL INC. 1979 25000359 5/19/2025 AS-NEEDED FACILITIES ENGINEERING OPS
MECHANICAL MN
$147,238.80
7/17/2025 GEORGE S. HALL INC. 2110 25000711 5/28/2025 Ongoing/Regular Facilities Engineering Operations $248,584.78 7/17/2025 GEORGE S. HALL INC. 2184 25000359 6/3/2025 AS-NEEDED FACILITIES ENGINEERING OPS
MECHANICAL MN
$220,959.54
7/17/2025 GEORGE S. HALL INC. 2500 25000711 6/27/2025 Ongoing/Regular Facilities Engineering Operations $246,549.74 4 Check Amount : $863,332.86
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 11 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600452 7/17/2025 GOVOLUTION, LLC INV009403 25000016 6/30/2025 PROVIDE INTERNET-BASED ELECTRONIC
PAYMENT SERVICE
$28.95
600453 7/17/2025 GRANICUS, LLC 206647 26000269 5/30/2025 GRANICUS LIVE STREAMING 7/1/2025-6/30/2026 $169,161.78 600454 7/17/2025 GRAPHAIDS INC 21372 26000151 6/23/2025 ART SUPPLIES $245.50 600455 7/17/2025 GRAYBAR ELECTRIC COMPANY, INC. 9300080834 25000498 6/18/2025 ELECTRICAL PARTS & COMPONENTS $367.11 600456 7/17/2025 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
29356 25000799 6/30/2025 AS-NEEDED ON-SITE HAND WASHING SOLID
WASTE VEHICLE
$950.00
7/17/2025 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
29411 25000799 6/13/2025 AS-NEEDED ON-SITE HAND WASHING SOLID
WASTE VEHICLE
$950.00
2 Check Amount : $1,900.00
600457 7/17/2025 HF&H CONSULTANTS, LLC 9722349 25000475 6/30/2025 SOLID WASTE CONSULTATION $17,530.00 600458 7/17/2025 HORVITZ & LEVY LLP 102478 5/20/2025 SPECIAL COUNSEL SERVICES $3,263.70 600459 7/17/2025 INDEX PRODUCTS, INC. 2506050 25000332 6/23/2025 INDEX TABS - TABS FOR CITYWIDE PROJECTS $3,030.02 600460 7/17/2025 INTERFLEX PAYMENTS LLC 316092 7/17/2025 Payroll Run 1 - Warrant 250711 $15,282.19 600461 7/17/2025 JAMES C. COYLE 070425 26000514 7/4/2025 4TH OF JULY COMMUNITY PICNIC (DJ) $1,300.00 600462 7/17/2025 JAS PACIFIC PC 7557 25000462 7/3/2025 PLAN REVIEW AND SUPPLEMENTAL
CONSULTING SERVICES
$690.00
600463 7/17/2025 KARLA B. SONNIER 51 25000293 6/30/2025 ONGOING CONTRACTUAL SERVICES $2,647.68 600464 7/17/2025 KIMLEY-HORN AND ASSOCIATES, INC. 32079352 25001676 5/31/2025 LA CIENEGA PEDISTRIAN SIGNAL $11,975.00 600465 7/17/2025 KRAMER WORKPLACE INVESTIGATIONS 1921 25000938 6/30/2025 CONDUCT INVESTIGATIONS OF CONF
PERSONNEL MATTERS
$5,418.00
7/17/2025 KRAMER WORKPLACE INVESTIGATIONS 1922 25000938 6/30/2025 CONDUCT INVESTIGATIONS OF CONF
PERSONNEL MATTERS
$1,844.50
2 Check Amount : $7,262.50
600466 7/17/2025 L A COUNTY DEPT OF PUBLIC WORKS IN250000958 25000474 6/25/2025 LA COUNTY GENERAL SERVICES $496.88 600467 7/17/2025 L.N. CURTIS & SONS INV953988 25000057 5/30/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$2,551.94
600468 7/17/2025 LORCAN O'HERLIHY ARCHITECTS 5753 25001326 6/1/2025 DESIGN PUBLIC SAFETY CENTER AT
WILSHIRE/LA CIENE
$14,475.00
600469 7/17/2025 LOYOLA MARYMOUNT UNIVERSITY CI-070225-0001536 25000027 6/30/2025 MEDIATION SERVICES $3,000.00 600470 7/17/2025 BEVERLY HILLS ACQUISITION, LLC CBH052501 25000518 5/27/2025 PUBLIC GARDENS MAINTENANCE $2,627.50 600471 7/17/2025 MIGRANT MUSIC, INC. 072025 26000516 7/10/2025 FESTIVAL BEVERLY HILLS (MUSICAL
PERFORMANCE)
$5,500.00
600472 7/17/2025 NEW YORK LIFE INS CO 316085 7/17/2025 Payroll Run 1 - Warrant 250711 $386.17 600473 7/17/2025 1860 CARLA RIDGE LLC BS1907693 - 2 6/30/2025 BS1907693 1860 CARLA RIDGE (2ND BLDG
REFUND)
$152,524.69
600474 7/17/2025 1860 CARLA RIDGE LLC BS1907759 6/30/2025 BS1907759 1860 CARLA RIDGE (GRADING
REFUND)
$5,909.35
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 12 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600475 7/17/2025 BENJAMIN IPEKJIAN BS2500326 7/8/2025 BS2500326 449 N RODEO (INDEMNITY BOND
REFUND)
$4,000.00
600476 7/17/2025 Beverly Hills Health Center/Beverly Hills Cancer 00033573 11/14/2024 BUSINESS TAX REFUND # 00033573 $1,843.00 600477 7/17/2025 BNBUILDERS, INC. BS2207186 7/7/2025 BS2207186 9595 WILSHIRE (CMP BOND
REFUND)
$25,000.00
600478 7/17/2025 CHRONOLOGY, INC. 00033973 6/18/2025 BUSINESS TAX REFUND #00033973 $98.70 600479 7/17/2025 INNA YAKUBOVA BS1901931 6/13/2025 BS1901931 701 N CAMDEN (CMP BOND
REFUND)
$25,000.00
600480 7/17/2025 MANOUCHEHR LOUIE BS2305498 7/1/2025 BS2305498 443 S LA PEER DR (DEMO BOND
REFUND)
$20,000.00
600481 7/17/2025 MARIAN BUILDING LLC 00031841 7/3/2025 BUSINESS TAX REFUND # 00031841 $32,755.02 600482 7/17/2025 SP BH LLC 00024367 6/26/2025 BUSINESS TAX REFUND # 00024367 $1,145.15 600483 7/17/2025 VANCECO INC BS2404895 6/1/2025 BS2404895 430 WALKER DR (ELECTRIC BOND
REFUND)
$5,000.00
600484 7/17/2025 OTTO ENVIRONMENTAL SYSTEMS NORTH
AMERICAN, INC.
INV-58430 25000059 6/20/2025 GENERAL EQUIPMENT AND MACHINERY PARTS $9,958.28 600485 7/17/2025 PACIFIC PRODUCTS AND SERVICES LLC 36290 25000374 6/23/2025 TRAFFIC PRODUCTS, EQUIPMENT $7,860.30 600486 7/17/2025 PDQ ENTERPRISES, INC. 852127D 25000250 2/19/2025 EQUIPMENT RENTAL $6,084.00 7/17/2025 PDQ ENTERPRISES, INC. 852127E 25000250 3/17/2025 EQUIPMENT RENTAL $6,084.00 7/17/2025 PDQ ENTERPRISES, INC. 852129D 25000250 2/26/2025 EQUIPMENT RENTAL $9,349.92 3 Check Amount : $21,517.92
600487 7/17/2025 PLUMBERS DEPOT INC PD-59150 25000576 6/26/2025 WASTEWATER SUPPLIES $7,509.58 600488 7/17/2025 PPG ARCHITECTURAL FINISHES, INC. 807020003396 25000082 6/30/2025 PAINTING SUPPLIES $237.22 600489 7/17/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900678 25001267 5/7/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$475.00
7/17/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900759 25001267 6/12/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$1,425.00
2 Check Amount : $1,900.00
600490 7/17/2025 QUINN COMPANY WO370178547 24001070 6/27/2025 MOBILE EMERGENCY GENERATORS $3,392.47 600491 7/17/2025 QWICK KURB INC 0201906-IN 25000166 5/28/2025 RAISED CURB CHANNELING SYSTEM $3,248.56 600492 7/17/2025 R.D. OFFUTT COMPANY E0266171 25000262 6/17/2025 UTILITY LOCATOR PARTS OR REPLACEMENT $6,683.76 600493 7/17/2025 RED BRICK CORPORATION 117607 25000578 6/19/2025 PW PRINTING AND MAILING SERVICES $11,388.94 7/17/2025 RED BRICK CORPORATION 117612 25000578 6/10/2025 PW PRINTING AND MAILING SERVICES $14,673.30 2 Check Amount : $26,062.24
600494 7/17/2025 RENEWELL FLEET SERVICE LLC 3066 25000730 8/30/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $489.08 7/17/2025 RENEWELL FLEET SERVICE LLC 3175 25000730 9/13/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $2,611.53
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 13 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600494 7/17/2025 RENEWELL FLEET SERVICE LLC 3258 25000730 9/26/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $485.05 7/17/2025 RENEWELL FLEET SERVICE LLC 3274 25000730 9/26/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $70.26 7/17/2025 RENEWELL FLEET SERVICE LLC 3855 25000730 11/25/2024 MOTOR VEHICLE PARTS AND ACCESSORIES $4,101.86 7/17/2025 RENEWELL FLEET SERVICE LLC 5504 25000730 4/16/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $2,880.30 7/17/2025 RENEWELL FLEET SERVICE LLC 5541 25000730 4/17/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $67.33 7/17/2025 RENEWELL FLEET SERVICE LLC 6067 25000730 5/27/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $67.17 8 Check Amount : $10,772.58
600495 7/17/2025 RENTOKIL NORTH AMERICA INC INVP501882515 25000499 6/24/2025 HORTICULTURAL SUPPLIES $389.69 600496 7/17/2025 RIGHT OF WAY INC. 73913 25000199 5/28/2025 MESSAGE BOARDS $10,375.04 600497 7/17/2025 RKA CONSULTING GROUP 36020 25002081 5/23/2025 AS-NEEDED FINAL SUBDIVISION MAP REVIEW
SERVICES
$262.50
7/17/2025 RKA CONSULTING GROUP 36136 25002081 6/23/2025 AS-NEEDED FINAL SUBDIVISION MAP REVIEW
SERVICES
$525.00
2 Check Amount : $787.50
600498 7/17/2025 ROADLINE PRODUCTS INC. U.S.A. 21502 25000089 6/20/2025 TRAFFIC PAINT $2,025.50 600499 7/17/2025 SCHEA HOLDINGS, INC. 24087 25001640 5/27/2025 IPO-02 SIGNAGE AT VARIOUS PARKING
STRUCTURES
$4,547.95
600500 7/17/2025 SGD ENTERPRISES 2076528 25000485 6/30/2025 BURTON WAY MEDIAN LANDSCAPE
MAINTENANCE
$8,512.00
7/17/2025 SGD ENTERPRISES 2076538 25000485 6/26/2025 BURTON WAY MEDIAN LANDSCAPE
MAINTENANCE
$7,000.00
2 Check Amount : $15,512.00
600501 7/17/2025 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 07/08/25
6/30/2025 NATURAL GAS VEHICLE FUEL BILL 06/01/25 -
07/01/25
$5,413.55
600502 7/17/2025 STATE DISBURSEMENT UNIT 316083 7/17/2025 Payroll Run 1 - Warrant 250711 $3,638.25 600503 7/17/2025 STEINWAY, INC. S-359613 25002080 6/2/2025 PIANO RENTAL $2,363.30 600504 7/17/2025 STREAMLINE AUTOMATION SYSTEMS, LLC 2025-53 26000265 7/2/2025 STREAMLINE AUTOMATION SYSTEMS
SOFTWARE RENEWAL
$26,830.00
600505 7/17/2025 THE MAPLE COUNSELING CENTER 439-24 PART 4 25001070 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$46,250.00
600506 7/17/2025 THE REGENTS OF THE UNIVERSITY OF
CALIFORNIA
IN00000022 25002007 6/26/2025 TRAFFIC CONTROL TRAINING $13,000.00 600507 7/17/2025 TOWNE COMMUNICATIONS, INC. 138423 25001486 5/20/2025 INTERMEDIA CALL CENTER & ONE TIME
PROGRAMMING FE
$18,450.00
7/17/2025 TOWNE COMMUNICATIONS, INC. 138968 25001486 6/25/2025 INTERMED CALL CTR/ONE TIME PRGRMNG 3/21/25-3/20/26
$53,247.60
2 Check Amount : $71,697.60
600508 7/17/2025 DAVID N.M. TURCH May 1 - 31, 2025 25000922 6/30/2025 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,333.00
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 14 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600509 7/17/2025 TURNOUT MAINTENANCE COMPANY, LLC 29889 25000656 6/30/2025 ONGOING CONTRACTUAL SERVICES $629.00 600510 7/17/2025 ULINE, INC. 191423413 25000219 4/9/2025 OFFICE FURNISHINGS $69.88 600511 7/17/2025 UNLIMITED ENVIRONMENTAL, INC. 24-118-1 25001756 5/30/2025 BUILDING DEMO AT 1959 S. LA CIENEGA $74,900.00 7/17/2025 UNLIMITED ENVIRONMENTAL, INC. 24-118-2 25001756 6/30/2025 BUILDING DEMO AT 1959 S. LA CIENEGA $79,611.70 2 Check Amount : $154,511.70
600512 7/17/2025 USCC SERVICES, LLC 0735800243 26000372 6/10/2025 AIRDIAL MONTHLY CHARGES (FIRE
PANELS/ELEVATORS)
$4,935.11
600513 7/17/2025 VAS CABINETS 1018184-1 25002020 5/20/2025 IPO-04 FIRE STATION NO.1 $3,652.97 7/17/2025 VAS CABINETS 1018186 25001857 6/2/2025 IPO-03 FIRE STATION NO.1 $4,700.00 2 Check Amount : $8,352.97
600514 7/17/2025 VERIZON COMMUNICATIONS INC. 6116765976 25000147 6/23/2025 VERIZON BLANKET DATA FOR PD, FIRE, AND
PW VEHICLE
$3,785.15
600515 7/17/2025 VERIZON WIRELESS 6116202012 25000675 6/16/2025 WIRELESS PHONES FOR DEPT. AND PINGS, ETC.
$484.74
7/17/2025 VERIZON WIRELESS 6117102803 25000457 6/27/2025 WIRELESS SERVICES $801.76 2 Check Amount : $1,286.50
600516 7/17/2025 VISUAL COMPUTER SOLUTIONS INC. 22556 26000208 7/3/2025 POSS - POLICE SCHEDULING SOFT NOV 2025 to OCT 2026
$29,734.14
600517 7/17/2025 VOCERA COMMUNICATIONS, INC. 0925032781 26000136 7/8/2025 VOCERA - HANDS FREE COMMUNICATION
SYSTEM - ANNUAL
$5,493.00
600518 7/17/2025 WEST COAST ARBORISTS INC 230619 25001842 6/27/2025 TREE MAINTENANCE SERVICES $4,064.88 7/17/2025 WEST COAST ARBORISTS INC 230620 25001842 6/27/2025 TREE MAINTENANCE SERVICES $30,426.00 7/17/2025 WEST COAST ARBORISTS INC 230621 25001842 6/27/2025 TREE MAINTENANCE SERVICES $54,794.90 3 Check Amount : $89,285.78
600519 7/17/2025 YARDI SYSTEMS, INC 4926019 26000076 7/14/2025 PROPERTY MANAGEMENT SOFTWARE
SUBSCRIPTION
$39,561.84
600520 7/24/2025 AARON CRUZ PRODUCTIONS LLC. 071025 26000389 7/10/2025 CONCERTS ON CANON PERFORMER $1,700.00 600521 7/24/2025 ADMINISTRATIVE SERVICES COOPERATIVE,
INC.
021518 25001609 6/30/2025 ONGOING CONTRACTUAL SERVICES $116.11 600522 7/24/2025 ALLSTAR FIRE EQUIPMENT INC 265184 25000598 6/18/2025 CLOTHING, DRY GOODS AND NOTIONS $7,375.50 7/24/2025 ALLSTAR FIRE EQUIPMENT INC 265478 25000598 6/30/2025 CLOTHING, DRY GOODS AND NOTIONS $27,146.00 2 Check Amount : $34,521.50
600523 7/24/2025 AMBIANCE TRANSPORTATION CO LLC BH042025 25000725 5/1/2025 ON-DEMAND TRANSPORTATION $6,462.52 7/24/2025 AMBIANCE TRANSPORTATION CO LLC BH042025-CM 5/1/2025 ON-DEMAND TRANSPORTATION PROGR ($636.00) 7/24/2025 AMBIANCE TRANSPORTATION CO LLC BH052025 25000725 6/1/2025 ON-DEMAND TRANSPORTATION $7,602.24 7/24/2025 AMBIANCE TRANSPORTATION CO LLC BH052025-CM 6/1/2025 ON-DEMAND TRANSPORTATION PROGR ($462.00)
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 15 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600523 7/24/2025 AMBIANCE TRANSPORTATION CO LLC BH062025 25000725 6/30/2025 ON-DEMAND TRANSPORTATION $7,243.67 7/24/2025 AMBIANCE TRANSPORTATION CO LLC BH062025-CM 6/30/2025 ON-DEMAND TRANSPORTATION PROGR ($420.00) 6 Check Amount : $19,790.43
600524 7/24/2025 AMBK INC. PCS71025 26000205 7/17/2025 CRIME SCENE CLEANUP SERVICES $550.00 7/24/2025 AMBK INC. PCS7125 26000205 7/10/2025 CRIME SCENE CLEANUP SERVICES $275.00 2 Check Amount : $825.00
600525 7/24/2025 AMERICAN HERITAGE LANDSCAPE, LP 10044138 25000416 6/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,535.00
600526 7/24/2025 AMY CHINIAN 001 26000488 7/9/2025 HEAD LICE SCREENING SERVICES $575.00 600527 7/24/2025 ANAWALT LUMBER CO INC 325904/2 26000012 7/9/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $21.49 600528 7/24/2025 ARCHITECTURAL RESOURCES GROUP, INC. 54887 24001402 6/23/2025 WILL ROGERS PARK RESTROOMS $38,136.00 600529 7/24/2025 ASSOCIATION OF PUBLIC-SAFETY
COMMUNICATIONS
00097733 26000248 7/23/2025 FCC RADIO STATION LICENSE MANAGEMENT
SERVICES
$112.50
600530 7/24/2025 AT&T MOBILITY II, LLC 287283708146X051 625
25000967 5/8/2025 CELL PHONE SERVICES FOR PD $10,053.05 7/24/2025 AT&T MOBILITY II, LLC 287283708146X061
625
25000967 6/8/2025 CELL PHONE SERVICES FOR PD $10,467.40 2 Check Amount : $20,520.45
600531 7/24/2025 BEVERLY HILLS OIL INC. 063025 25000065 6/30/2025 PREMIUM GRADE GASOLINE AND PROPANE $1,176.86 600532 7/24/2025 BEVERLY HILLS UNIFIED SCHOOL DISTRICT APR-JUN 2025 6/30/2025 SCHOOL DEVELOPMENT FEES FY25 4Q (APR - JUN 2025)
$269,812.26
600533 7/24/2025 BOUND TREE MEDICAL LLC 85793586 25000690 6/2/2025 MEDICAL LABORATORY SUPPLIES $850.56 7/24/2025 BOUND TREE MEDICAL LLC 85811494 25000690 6/17/2025 MEDICAL LABORATORY SUPPLIES $27.98 7/24/2025 BOUND TREE MEDICAL LLC 85813222 25000690 6/17/2025 MEDICAL LABORATORY SUPPLIES $119.85 7/24/2025 BOUND TREE MEDICAL LLC 85817401 25000690 6/23/2025 MEDICAL LABORATORY SUPPLIES $51.63 7/24/2025 BOUND TREE MEDICAL LLC 85819301 25000690 6/24/2025 MEDICAL LABORATORY SUPPLIES $1,729.62 5 Check Amount : $2,779.64
600534 7/24/2025 BRENNTAG PACIFIC INC. BPI522318 25000504 6/2/2025 WATER TREATMENT PLANT CHEMICALS $1,533.00 7/24/2025 BRENNTAG PACIFIC INC. BPI523668 25000504 6/6/2025 WATER TREATMENT PLANT CHEMICALS $1,456.35 7/24/2025 BRENNTAG PACIFIC INC. BPI525048 25000504 6/12/2025 WATER TREATMENT PLANT CHEMICALS $1,814.17 7/24/2025 BRENNTAG PACIFIC INC. BPI526635 25000504 6/18/2025 WATER TREATMENT PLANT CHEMICALS $1,463.98 7/24/2025 BRENNTAG PACIFIC INC. BPI526970 25000504 6/19/2025 WATER TREATMENT PLANT CHEMICALS $1,908.92 5 Check Amount : $8,176.42
600535 7/24/2025 BRIT WEST SOCCER INC 1723 25000409 6/28/2025 RECREATION INSTRUCTION $9,998.80
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 16 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600535 7/24/2025 BRIT WEST SOCCER INC 1725 25000409 6/30/2025 RECREATION INSTRUCTION $760.50 2 Check Amount : $10,759.30
600536 7/24/2025 VINCENT J. BUCCI 062025-046 25001955 6/27/2025 PROFESSIONAL PHOTOGRAPHY SERVICES FOR PW
$375.00
600537 7/24/2025 CAL COAST COMPUTER 120112 26000494 7/21/2025 PRINTER INK $3,248.00 600538 7/24/2025 CALIF WEST COAST PAINT & BODY SHOP 36928 26000592 7/8/2025 FLEET BODY REPAIR AND PAINT SERVICES $3,910.79 7/24/2025 CALIF WEST COAST PAINT & BODY SHOP 36931 26000592 7/10/2025 FLEET BODY REPAIR AND PAINT SERVICES $375.00 2 Check Amount : $4,285.79
600539 7/24/2025 CALIFORNIA CONTRACT CITIES ASSOCIATION 515822 7/7/2025 CCCA Membership dues 2025/2026 $4,700.00 600540 7/24/2025 CAREFUSION SOLUTIONS, LLC 1002469201-4 24000617 3/10/2025 ONE TIME CONTRACTUAL SERVICES $23,903.85 7/24/2025 CAREFUSION SOLUTIONS, LLC 1002486357-4 24000617 3/13/2025 ONE TIME CONTRACTUAL SERVICES $156.69 7/24/2025 CAREFUSION SOLUTIONS, LLC 1002505683-9 24000617 4/10/2025 ONE TIME CONTRACTUAL SERVICES $156.95 7/24/2025 CAREFUSION SOLUTIONS, LLC 1002524797-5 24000617 5/11/2025 ONE TIME CONTRACTUAL SERVICES $156.95 4 Check Amount : $24,374.44
600541 7/24/2025 CITY OF LOS ANGELES 25-05-30 25001749 7/15/2025 ANIMAL CARE AND CONTROL SERVICES $36,892.24 7/24/2025 CITY OF LOS ANGELES 25-06-30 25001749 7/15/2025 ANIMAL CARE AND CONTROL SERVICES $28,101.39 2 Check Amount : $64,993.63
600542 7/24/2025 CIVICPLUS, LLC 338409 26000232 7/1/2025 WEBSITE DESIGN AND HOSTING SERVICES $3,188.00 7/24/2025 CIVICPLUS, LLC 340488 26000234 8/24/2025 RECREATION & PARKS MANAGEMENT SYSTEM
ANNUAL LICEN
$29,099.70
2 Check Amount : $32,287.70
600543 7/24/2025 CIVILTEC ENGINEERING, INC. 52892 25000935 5/8/2025 PLANNING AND ENGINEERING SUPPORT $7,805.00 7/24/2025 CIVILTEC ENGINEERING, INC. 53222 25000935 6/12/2025 PLANNING AND ENGINEERING SUPPORT $3,025.00 7/24/2025 CIVILTEC ENGINEERING, INC. 53223 25000935 6/12/2025 PLANNING AND ENGINEERING SUPPORT $1,352.50 3 Check Amount : $12,182.50
600544 7/24/2025 COMMLINE, INC. 0501911-IN 26000154 7/18/2025 RADIO CONSULTING SERVICES $1,925.00 600545 7/24/2025 CORPORATE IMPRESSIONS 20-2659 26000400 7/8/2025 BUSINESS CARDS $55.78 7/24/2025 CORPORATE IMPRESSIONS 20-2660 26000400 7/16/2025 BUSINESS CARDS $85.94 7/24/2025 CORPORATE IMPRESSIONS 20-2666 26000400 7/16/2025 BUSINESS CARDS $55.78 3 Check Amount : $197.50
600546 7/24/2025 COUNTY OF LOS ANGELES 251950 25001152 6/30/2025 PEST CONTROL SERVICES 6/16/25 - 6/26/25 $4,902.21 600547 7/24/2025 LA COUNTY EMT 2025-10A 7/10/2025 EMT RECERTIFICATION FOR E084577 K.
MCHALE.
$149.00
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 17 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600548 7/24/2025 LA COUNTY 99185062501 25000035 6/30/2025 FOR ONGOING CWIRS ACCESS & MAINT 06/01/25-06/30/25
$78.92
600549 7/24/2025 CSG CONSULTANTS INC. B250800 25000368 6/30/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $24,284.00 600550 7/24/2025 DEPARTMENT OF CONSERVATION APR-JUN 2025 7/16/2025 APRIL-JUNE 2025 SEISMIC FEE REPORT $9,192.72 600551 7/24/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2177034 MR 25000501 6/30/2025 ELEVATOR PERMITS $125.00 600552 7/24/2025 DUNN-EDWARDS PAINTS 2035A70046 26000123 7/8/2025 PAINT AND PAINT SUPPLIES $177.24 600553 7/24/2025 ECOMOTION INCORPORATED BH2506 25001480 7/7/2025 ENERGY RESILIENCE PILOT PROGRAM $4,450.00 600554 7/24/2025 ELIO PALACIOS JR cobh-4008 25001470 7/18/2025 HEARING OFFICER SERVICES/CODE
ENFORCEMENT & RSO
$282.00
600555 7/24/2025 FAMCON PIPE & SUPPLY, INC. S100157532.002 25000364 6/18/2025 WATERWORKS SUPPLIES $54,040.90 600556 7/24/2025 FARONICS TECHNOLOGIES USA INC INUS0231836 26000044 7/3/2025 FARONICS - DEEP FREEZE, WINSELECT
ANNUAL LICENSE
$1,501.50
600557 7/24/2025 FEDEX 8-820-14001 25000596 4/4/2025 DELIVERY AND COURIER SERVICES $225.87 7/24/2025 FEDEX 8-920-90696 26000050 7/11/2025 FEDEX SHIPPING SERVICES $135.65 7/24/2025 FEDEX 9-695-25244 25000596 5/9/2025 DELIVERY AND COURIER SERVICES $18.07 3 Check Amount : $379.59
600558 7/24/2025 FISHER SCIENTIFIC CO 1937890 25000061 6/27/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$64.09
600559 7/24/2025 GAFCON PM-CM LLC 51865 25000990 6/30/2025 CIP LABOR COMPLIANCE CONSULTING $1,764.78 600560 7/24/2025 GEORGE S. HALL INC. 70265-BAL 25000359 12/17/2024 AS-NEEDED FACILITIES ENGINEERING OPS
MECHANICAL MN
$2,500.00
600561 7/24/2025 HF&H CONSULTANTS, LLC 9722228 25000475 6/11/2025 SOLID WASTE CONSULTATION $31,980.75 600562 7/24/2025 ICHI PLAN, INC. 1249 25002063 6/26/2025 ICHI PLAN WEB-BASED AI PLATFORM ACCESS $18,000.00 600563 7/24/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 123895 25000213 7/1/2025 HVAC/PLUMBING SUPPLIES $521.62 600564 7/24/2025 INTERNATIONAL PARKING & MOBILITY
INSTITUTE
10617 7/1/2025 Intl Parking & Mobiity Municipal Membership for BH $1,020.00 600565 7/24/2025 IP ACCESS INTERNATIONAL, INC 09032350 26000219 7/15/2025 EOC - SATTELITE PHONE SERVICES $3,120.00 600566 7/24/2025 IPS GROUP, INC INV111383 25000847 5/31/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $39,905.70 7/24/2025 IPS GROUP, INC INV112083 25000847 6/20/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $1,817.16 7/24/2025 IPS GROUP, INC INV112084 25000847 6/20/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $1,039.30 7/24/2025 IPS GROUP, INC INV112563 25000847 6/30/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $38,202.52 4 Check Amount : $80,964.68
600567 7/24/2025 JANIS BLACK WARNER 316351 7/21/2025 UB 21248047 714 REXFORD $7,430.88 600568 7/24/2025 JAS PACIFIC PC 7429 25000734 4/14/2025 TEMPORARY PLAN REVIEW SERVICES $5,541.25 7/24/2025 JAS PACIFIC PC 7470 25000734 5/8/2025 TEMPORARY PLAN REVIEW SERVICES $7,168.75
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 18 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600568 7/24/2025 JAS PACIFIC PC 7514 25000734 6/9/2025 TEMPORARY PLAN REVIEW SERVICES $1,550.00 7/24/2025 JAS PACIFIC PC 7556-CB 25002056 6/26/2025 CONSULTING SERVICES FOR BUILDING CODE
ADOPTION
$50,267.59
4 Check Amount : $64,527.59
600569 7/24/2025 JOTFORM INC. 07072522 26000308 7/7/2025 FORM PROCESSOR SUBSCRIPTION 9/14/25- 09/14/26
$11,514.00
600570 7/24/2025 JTB SUPPLY COMPANY, INC. 115012 25000049 5/8/2025 TRAFFIC SIGNAL PARTS, UPS, AND POWER $4,408.30 600571 7/24/2025 KELLY SPICERS INC. 11979200 26000581 7/18/2025 CITY WIDE PAPER - COPIER PAPER $272.07 7/24/2025 KELLY SPICERS INC. 11979340 26000581 7/18/2025 CITY WIDE PAPER - COPIER PAPER $5,634.27 7/24/2025 KELLY SPICERS INC. 25000395 25000395 7/10/2025 CITY WIDE PAPER - COPIER PAPER $134.04 3 Check Amount : $6,040.38
600572 7/24/2025 KYA SERVICES LLC OE110-0002838-PI 25001900 4/28/2025 IPO-02 FIRE STATION NO.1 $371.41 600573 7/24/2025 L.N. CURTIS & SONS INV946943 25000057 5/12/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$1,597.72
600574 7/24/2025 LA COUNTY METRO TRANS AUTHORITY 6025366 25000699 6/30/2025 METRO SENIOR TAP/PASS PROGRAM $76.80 600575 7/24/2025 LC ACTION POLICE SUPPLY 471054 25001108 11/27/2024 CTS IMPACT ROUNDS $20,537.34 600576 7/24/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100163649 25000536 6/30/2025 REPORT AND SEARCH SERVICE SUBSCRIPTION $444.40 600577 7/24/2025 LIFTECH ELEVATOR SERVICES, INC. S-335842 25000366 6/30/2025 ONGOING/REGULAR MONTHLY ELEVATOR
MAINTENANCE
$43,260.00
600578 7/24/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 253205BL 25000706 6/18/2025 JAIL FOOD SERVICES $1,345.40 600579 7/24/2025 METRO WATER DIST OF SO CAL 502084 6/29/2025 75002 4410030 ELECTRICITY $66.07 600580 7/24/2025 MILLER MENDEL, INC 10193 23000939 6/30/2025 eSOPH System $38.30 7/24/2025 MILLER MENDEL, INC 10375 23000939 6/30/2025 eSOPH System $180.00 7/24/2025 MILLER MENDEL, INC 10618 23000939 6/30/2025 eSOPH System $82.00 7/24/2025 MILLER MENDEL, INC 9984 23000939 6/30/2025 eSOPH System $40.50 4 Check Amount : $340.80
600581 7/24/2025 MOKRI VANIS & JONES LLP CL 21.154.1 7/22/2025 $100,000.00 600582 7/24/2025 NAJEEB KHOURY APC 07/11/2025 7/11/2025 Factfinding on July 9, 2025 $1,450.00 600583 7/24/2025 GENUINE PARTS COMPANY 2510043 25000736 2/28/2025 AUTO PARTS SUPPLIER $80,531.24 7/24/2025 GENUINE PARTS COMPANY 2510044 25000736 3/31/2025 AUTO PARTS SUPPLIER $68,471.02 7/24/2025 GENUINE PARTS COMPANY 2510045 25000736 4/30/2025 AUTO PARTS SUPPLIER $72,358.49 7/24/2025 GENUINE PARTS COMPANY 2510046 25000736 5/31/2025 AUTO PARTS SUPPLIER $69,338.47 7/24/2025 GENUINE PARTS COMPANY 2510047 25000736 6/30/2025 AUTO PARTS SUPPLIER $96,900.74 5 Check Amount : $387,599.96
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 19 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600584 7/24/2025 NONO'S ENTERPRISES 49420 26000281 7/15/2025 SMOG SERVICES $66.00 600585 7/24/2025 NORTON MEDICAL INDUSTRIES 50861 7-1-25 25001399 7/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $8.00 600586 7/24/2025 CARLOS E. CARDENAS 23-60428 ITEM# 10 7/18/2025 23-00060428:CURRNCY DEPOSIT TO CITY FUNDS 2/28/24
$2,072.00
600587 7/24/2025 JSD REALTY INC. 00034631 6/30/2025 BUSINESS TAX REFUND #00034631 $13.13 600588 7/24/2025 LEON BERG 05081029 6/30/2025 REFUND FOR CUTOMER WHO PAID DEPOSIT
PRIOR TO MUNIS
$70.00
600589 7/24/2025 MATTHEW LIBERMAN REFUND 053125 5/31/2025 PARKING REFUND 438 BEVERLY/439 CANON DR $3.00 600590 7/24/2025 RACHEL NAOR 25048005244280 7/13/2025 LIBRARY PATRON REFUND: TRANSACTION DATED 5/4/25
$24.99
600591 7/24/2025 THE BAUMGOLD-YOUNG FAMILY TRUST
00023434 6/30/2025 BUSINESS TAX REFUND #00023434 $255.63 600592 7/24/2025 YESIKA L. CHAVEZ-CULMA 23-60428 ITEM# 3 7/18/2025 23-60428:CURRNCY DEPOSIT TO CITY GENL FUND 2/28/24
$5,800.00
600593 7/24/2025 Ziyad Kraft 060579 7/10/2025 PARKING REFUND 438 N BEVERLY 82007208 $17.00 600594 7/24/2025 OPUS IVS, INC. INV41438601 26000361 7/10/2025 COMPUTER PROGRAMMING ASSISTANCE $174.00 600595 7/24/2025 OZAR BROTHERS, INC 230645 26000277 7/10/2025 MOTOR VEHICLE PARTS $139.00 600596 7/24/2025 PACIFIC CREST UNIFORM COMPANY 250154 25001481 3/14/2025 JACKETS FOR DETECTIVE BUREAU
PERSONNEL
$5,018.00
600597 7/24/2025 PALP INC. 20 05/30/25 22001404 6/10/2025 ON-CALL PAVEMENT REPAIRS $61,809.54 600598 7/24/2025 PAYMENTUS CORPORATION INV-15-165193 25000496 6/30/2025 MODERNIZE UTILITY BILLING PAYMENT AND
NOTIFICATIO
$10,090.65
600599 7/24/2025 PPG ARCHITECTURAL FINISHES, INC. 839120006592 26000109 7/9/2025 PAINTING SUPPLIES $1,648.36 600600 7/24/2025 QUALITY LOGO PRODUCTS, INC. QSI-1194213 25001769 6/20/2025 TRAINING $509.02 600601 7/24/2025 RALPHS GROCERY 007851 26000523 7/10/2025 GROCERY SUPPLIES $44.83 7/24/2025 RALPHS GROCERY 051940 26000523 7/1/2025 GROCERY SUPPLIES $78.84 7/24/2025 RALPHS GROCERY 053492 26000523 7/1/2025 GROCERY SUPPLIES $48.90 7/24/2025 RALPHS GROCERY 068201 26000523 7/9/2025 GROCERY SUPPLIES $382.29 4 Check Amount : $554.86
600602 7/24/2025 RSCCD / RANCHO SANTIAGO COMMUNITY
COLLEGE DISTRICT
48921 25002088 4/18/2025 BASIC ACADEMY AND REGISTRATION FOR PD
RECRUITS
$115.00
7/24/2025 RSCCD / RANCHO SANTIAGO COMMUNITY
COLLEGE DISTRICT
48924 25002088 4/18/2025 BASIC ACADEMY AND REGISTRATION FOR PD
RECRUITS
$1,357.00
2 Check Amount : $1,472.00
600603 7/24/2025 RED BRICK CORPORATION 117801 25000578 6/30/2025 PW PRINTING AND MAILING SERVICES 6/30/25 $1,042.63 600604 7/24/2025 RENTOKIL NORTH AMERICA INC INVP501903488 26000016 7/14/2025 HORTICULTURAL SUPPLIES $821.15
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 20 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600605 7/24/2025 RIO HONDO COLLEGE S25-113-ZBVH 25000823 4/7/2025 BASIC ACADEMY REGISTRATION AND PAT FEES FOR PD
$350.00
7/24/2025 RIO HONDO COLLEGE S25-124-ZBVH 25000823 4/22/2025 BASIC ACADEMY REGISTRATION AND PAT FEES FOR PD
$100.00
7/24/2025 RIO HONDO COLLEGE S25-67-ZBVH 25000823 2/16/2025 BASIC ACADEMY REGISTRATION AND PAT FEES FOR PD
$525.00
3 Check Amount : $975.00
600606 7/24/2025 RKA CONSULTING GROUP 35895 25000780 4/29/2025 AS-NEEDED FINAL SUBDIVISION MAP REVIEW
SERVICES
$350.00
7/24/2025 RKA CONSULTING GROUP 35896 25000780 4/29/2025 AS-NEEDED FINAL SUBDIVISION MAP REVIEW
SERVICES
$1,400.00
7/24/2025 RKA CONSULTING GROUP 36018 25000780 5/23/2025 AS-NEEDED FINAL SUBDIVISION MAP REVIEW
SERVICES
$280.00
7/24/2025 RKA CONSULTING GROUP 36019 25000780 5/23/2025 AS-NEEDED FINAL SUBDIVISION MAP REVIEW
SERVICES
$560.00
7/24/2025 RKA CONSULTING GROUP 36241 25002081 6/30/2025 AS-NEEDED FINAL SUBDIVISION MAP REVIEW
SERVICES
$700.00
5 Check Amount : $3,290.00
600607 7/24/2025 ROADLINE PRODUCTS INC. U.S.A. 21584 26000537 7/2/2025 TRAFFIC PAINT $1,170.31 600608 7/24/2025 RTS SOLUTIONZ, INC. 448941 26000368 7/9/2025 AUDIO VISUAL SYSTEMS MAINTENANCE AND
SUPPORT
$24,805.72
600609 7/24/2025 SCM INC / SO CALIF MESSENGERS INC 259876 25002097 6/28/2025 PCARD - MESSENGER/COURIER SERVICE $288.99 600610 7/24/2025 SEPARATION PROCESSES, INC. 11582 25000761 6/30/2025 FOOTHILL WTP JUNE $2,846.00 600611 7/24/2025 SEPULVEDA BUILDING MATERIALS 3062628 25000701 5/8/2025 BULK AGGREGATE $1,245.66 7/24/2025 SEPULVEDA BUILDING MATERIALS 3068996-1 25000701 6/5/2025 BULK AGGREGATE $1,245.66 2 Check Amount : $2,491.32
600612 7/24/2025 RICHARD C. SLADE AND ASSOCIATES, LLC 8079 23001893 3/14/2025 ON-CALL HYDROGEOLOGIC SERVICES $524.80 600613 7/24/2025 SPENCE ENVIRONMENTAL CORP. 250618 25001247 6/18/2025 IPO-09 GREYSTONE POOL HOUSE $11,052.09 600614 7/24/2025 SPORTAFLEX, LLC 11639 25002006 6/30/2025 ROXBURY REPLACEMENT PANELS FUND 400 $6,530.56 600615 7/24/2025 SUN BADGE COMPANY 424058 25001612 5/5/2025 CAP PIECES AND UNIFORM ACCESSORIES FOR PD
$1,936.25
600616 7/24/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
SA-60485 26000311 7/21/2025 UNDERGROUND STORAGE TANK SERVICES $235.42 600617 7/24/2025 T-MOBILE 981437713 07-21-
25 26000015 7/21/2025 T-MOBILE MONTHLY WIRELESS SERVICES (IT)
TEST SIM
$154.52
600618 7/24/2025 TANK HOLDING CORP 622433 25000243 6/30/2025 300-GALLON REFUSE CONTAINERS $1,647.98 600619 7/24/2025 TECHNICHE AMERICAS, LLC INV-3155 26000278 7/4/2025 STATSEEKER ANNUAL SUPPORT RENEWAL -
ENTERPRISE TI
$11,670.00
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 21 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600620 7/24/2025 TOWN & COUNTRY EVENT RENTALS, INC 434492 25000775 7/7/2025 EQUIPMENT RENTAL $3,680.74 7/24/2025 TOWN & COUNTRY EVENT RENTALS, INC 434766 25000775 7/7/2025 EQUIPMENT RENTAL $2,885.29 2 Check Amount : $6,566.03
600621 7/24/2025 TOWNE COMMUNICATIONS, INC. 138424 25001121 5/20/2025 SIP IMPLEMENTATION $23,775.00 7/24/2025 TOWNE COMMUNICATIONS, INC. 139198 26000197 7/10/2025 AVAYA YEARLY SERVICES VIA TOWNE COMM. (QUEST)
$132,386.70
7/24/2025 TOWNE COMMUNICATIONS, INC. 139199 26000197 7/10/2025 AVAYA YEARLY SERVICES VIA TOWNE COMM. (QUEST)
$72,200.00
7/24/2025 TOWNE COMMUNICATIONS, INC. 139272 26000197 7/17/2025 AVAYA YEARLY SERVICES VIA TOWNE COMM. (QUEST)
$53,247.60
4 Check Amount : $281,609.30
600622 7/24/2025 TRIBE MEDIA CORP 146437 25001590 5/19/2025 MISC. ADVERTISEMENTS $500.00 600623 7/24/2025 TRUEPOINT SOLUTIONS, LLC 4262 24001246 6/30/2025 PHASE 2 INFOR UPGRADE JUNE 2025 $5,456.80 600624 7/24/2025 DAVID N.M. TURCH June 1-30, 2025 25000922 6/30/2025 FEDERAL LEGISLATIVE ADVOCACY SERVICES JUNE
$6,297.00
600625 7/24/2025 TURNOUT MAINTENANCE COMPANY, LLC 29935 26000642 7/14/2025 ONGOING CONTRACTUAL SERVICES $2,420.50 600626 7/24/2025 TYLER TECHNOLOGIES, INC. 045-521272 26000144 6/1/2025 TYLER MUNIS - ANNUAL LICENSING 07/01/25- 06/30/26
$252,570.25
600627 7/24/2025 VAS CABINETS 1018184-BAL 25002020 5/19/2025 IPO-04 FIRE STATION NO.1 $2,739.72 600628 7/24/2025 VERSA-STYLE DANCE COMPANY 545 25002075 6/16/2025 DANCE PERFORMANCE AND WORKSHOPS $1,000.00 600629 7/24/2025 VWR INTERNATIONAL INC. 8819362387 25000064 6/27/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$80.29
600630 7/24/2025 WALSWORTH LLP 634233 1/31/2025 SEE ADDITIONAL $649.00 7/24/2025 WALSWORTH LLP 634234 1/31/2025 SEE ADDITIONAL $50.00 7/24/2025 WALSWORTH LLP 634235 1/31/2025 SEE ADDITIONAL $10,505.50 7/24/2025 WALSWORTH LLP 634236 1/31/2025 SEE ADDITIONAL $1,600.00 7/24/2025 WALSWORTH LLP 634237 1/31/2025 SEE ADDITIONAL $10,830.30 7/24/2025 WALSWORTH LLP 637510 4/30/2025 SEE ADDITIONAL $2,734.70 7/24/2025 WALSWORTH LLP 637511 5/2/2025 SEE ADDITIONAL $51,065.51 7/24/2025 WALSWORTH LLP 637512 4/30/2025 SEE ADDITIONAL $950.00 7/24/2025 WALSWORTH LLP 637513 4/30/2025 SEE ADDITIONAL $2,952.40 7/24/2025 WALSWORTH LLP 637514 4/30/2025 SEE ADDITIONAL $3,176.49 7/24/2025 WALSWORTH LLP 637515 4/30/2025 SEE ADDITIONAL $1.60 7/24/2025 WALSWORTH LLP 637516 4/30/2025 SEE ADDITIONAL $200.00 7/24/2025 WALSWORTH LLP 638614 5/31/2025 SEE ADDITIONAL $950.00
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 22 of 22
7/28/2025 8:18:19 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600630 7/24/2025 WALSWORTH LLP 638615 5/31/2025 SEE ADDITIONAL $41,150.47 7/24/2025 WALSWORTH LLP 638616 5/31/2025 SEE ADDITIONAL $2,425.00 7/24/2025 WALSWORTH LLP 638617 5/31/2025 SEE ADDITIONAL $10,219.40 7/24/2025 WALSWORTH LLP 638618 5/31/2025 SEE ADDITIONAL $4,500.00 7/24/2025 WALSWORTH LLP 638619 5/31/2025 SEE ADDITIONAL $425.00 7/24/2025 WALSWORTH LLP 638620 5/31/2025 SEE ADDITIONAL $3,691.00 7/24/2025 WALSWORTH LLP 639623 6/30/2025 SEE ADDITIONAL $1,500.00 7/24/2025 WALSWORTH LLP 639625 6/30/2025 SEE ADDITIONAL $33,869.49 7/24/2025 WALSWORTH LLP 639626 6/30/2025 SEE ADDITIONAL $590.25 7/24/2025 WALSWORTH LLP 639627 6/30/2025 SEE ADDITIONAL $2,282.28 7/24/2025 WALSWORTH LLP 639628 6/30/2025 SEE ADDITIONAL $25.00 7/24/2025 WALSWORTH LLP 639629 6/30/2025 SEE ADDITIONAL $5,684.62 25 Check Amount : $192,028.01
600631 7/24/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5E1030 25000751 5/14/2025 WATER SAMPLING AND ANALYSIS $1,061.00 7/24/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5F0715-CREDIT 25000751 6/9/2025 WATER SAMPLING AND ANALYSIS ($63.00) 7/24/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5F1540 25000751 6/26/2025 WATER SAMPLING AND ANALYSIS $664.00 3 Check Amount : $1,662.00
600632 7/24/2025 WEST COAST ARBORISTS INC 231052 25001842 6/30/2025 TREE MAINTENANCE SERVICES JUNE $10,000.00 600633 7/24/2025 XEROX CORPORATION 230778685 25000107 6/30/2025 XEROX FLEET - CITYWIDE MULTIFUNCTION
DEVICES JUNE
$23,543.21
Total $6,049,224.68
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 1 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111283 7/10/2025 ABSOLUTE INTERNATIONAL SECURITY, INC. 2020112545 25001916 6/30/2025 SECURITY SERVICES - ART SHOW $2,320.56 111284 7/10/2025 AMAZON.COM SERVICES, INC. 193C-XMHY-VKVD 25000621 6/30/2025 OFFICE SUPPLIES AND OTHER MATERIALS ($35.11) 7/10/2025 AMAZON.COM SERVICES, INC. 193C-XMHY-VL1Y 25000621 6/30/2025 OFFICE SUPPLIES AND OTHER MATERIALS ($53.22) 7/10/2025 AMAZON.COM SERVICES, INC. 19G4-1LXQ-VNXN 25000621 6/30/2025 OFFICE SUPPLIES AND OTHER MATERIALS ($29.62) 7/10/2025 AMAZON.COM SERVICES, INC. 1LC7-4XGY-P1FY 25000537 6/30/2025 OFFICE SUPPLIES AND OTHER
MATERIALS/SUPPLIES
$2,136.00
7/10/2025 AMAZON.COM SERVICES, INC. 1LC7-4XGY-VLNJ 25000621 6/30/2025 OFFICE SUPPLIES AND OTHER MATERIALS ($47.18) 7/10/2025 AMAZON.COM SERVICES, INC. 1R9M-MW1X-PG4F 25000377 6/30/2025 OFFICE SUPPLIES $985.21 7/10/2025 AMAZON.COM SERVICES, INC. 1VV4-4QD4-LV9J 25000453 6/30/2025 OFFICE SUPPLIES $348.74 7/10/2025 AMAZON.COM SERVICES, INC. 1XC3-YLLY-NWYV 25001363 6/30/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
$6,104.77
8 Check Amount : $9,409.59
111285 7/10/2025 AMERICAN TEXTILE MAINTENANCE CO 21255633 25000705 6/27/2025 PROF LINEN SERVICE FOR POLICE JAIL
FACILITY
$265.24
111286 7/10/2025 ANTHONY LENNON 1009 25001972 6/29/2025 SPECIAL EVENT SERVICES $9,960.00 111287 7/10/2025 CAROLINE MULLER ANTUNES 4 25000448 5/19/2025 YOUTH BALLET TAP CLASS $1,732.50 111288 7/10/2025 ASAF KOLIN 0623 25000412 6/29/2025 RECREATION INSTRUCTION $9,240.00 111289 7/10/2025 B&J HBK, INC. 114416 25002060 6/20/2025 IPO-10 LIBRARY ATS $1,875.00 111290 7/10/2025 BEVERLY HILLS COMMUNITY FARM 460-24 PART 4 25001017 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$5,000.00
111291 7/10/2025 BEVERLY HILLS COURIER INC R29882 25001213 6/27/2025 ADVERTISING - RISK REDUCTION TRAINING $875.00 111292 7/10/2025 BEVERLY HILLS WEEKLY 27-NF 25000406 6/24/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54 111293 7/10/2025 BORIS BREZHNEV 12142-001 25000476 6/23/2025 INSTRUCTION OF ADULT JUDO $819.00 7/10/2025 BORIS BREZHNEV 12160-001 25000476 6/23/2025 INSTRUCTION OF ADULT JUDO $477.75 2 Check Amount : $1,296.75
111294 7/10/2025 BRADY WORLDWIDE INC 9358857513 25000069 4/23/2025 LABEL AND RIBBON SUPPLIES $348.17 111295 7/10/2025 BRENTVIEW MEDICAL, INC. 8544 25000929 6/30/2025 PROVIDE CITY W/ MEDICAL EMPLOYMENT &
HEALTH EXAMS
$1,460.00
111296 7/10/2025 BRIANNE GROS 315571 7/10/2025 Final Payment for Empl Expense claim # 16954. $46.59 7/10/2025 BRIANNE GROS 315572 7/10/2025 Final Payment for Empl Expense claim # 16955. $34.09 7/10/2025 BRIANNE GROS 315573 7/10/2025 Final Payment for Empl Expense claim # 16956. $34.09 7/10/2025 BRIANNE GROS 315574 7/10/2025 Final Payment for Empl Expense claim # 16957. $34.09 7/10/2025 BRIANNE GROS 315575 7/10/2025 Final Payment for Empl Expense claim # 16958. $33.90 7/10/2025 BRIANNE GROS 315576 7/10/2025 Final Payment for Empl Expense claim # 16959. $33.90 6 Check Amount : $216.66
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 2 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111297 7/10/2025 BRYAN CAVE LEIGHTON PAISNER LLP 1002515014 25001269 4/9/2025 OUTSIDE COUNSEL - INTELLECTUAL
PROPERTY
$384.50
111298 7/10/2025 ERNEST G. WOLOSEWICZ 248 25000758 6/29/2025 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
111299 7/10/2025 CAROLINE JACK 163 25000298 7/3/2025 ONGOING CONTRACTUAL SERVICES $3,585.66 111300 7/10/2025 CDW GOVERNMENT INC AE7YB7Q 25000118 6/27/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $7,689.33 7/10/2025 CDW GOVERNMENT INC LA2506336 25000289 6/30/2025 CONSULTING SERVICES- (June) $34,200.00 2 Check Amount : $41,889.33
111301 7/10/2025 CEDARS SINAI MEDICAL CENTER 73919749 25001352 5/23/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
7/10/2025 CEDARS SINAI MEDICAL CENTER 73919951 25001352 5/23/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
2 Check Amount : $150.00
111302 7/10/2025 CENGAGE LEARNING, INC. 999100623409 25000795 6/25/2025 LIBRARY MATERIAL SERVICES $476.90 111303 7/10/2025 CINTAS CORPORATION NO. 3 4231988876 25000314 5/29/2025 UNIFORM LAUNDRY SERVICES $7.08 7/10/2025 CINTAS CORPORATION NO. 3 4232641503 25000314 6/4/2025 UNIFORM LAUNDRY SERVICES $7.08 7/10/2025 CINTAS CORPORATION NO. 3 4233381067 25000306 6/11/2025 UNIFORM RENTAL AND LAUNDRY $48.37 7/10/2025 CINTAS CORPORATION NO. 3 4233381110 25000314 6/11/2025 UNIFORM LAUNDRY SERVICES $7.08 7/10/2025 CINTAS CORPORATION NO. 3 4234096869 25000421 6/18/2025 UNIFORM RENTAL AND LAUNDRY $20.99 7/10/2025 CINTAS CORPORATION NO. 3 4234096908 25000306 6/18/2025 UNIFORM RENTAL AND LAUNDRY $48.37 7/10/2025 CINTAS CORPORATION NO. 3 4234096930 25000314 6/18/2025 UNIFORM LAUNDRY SERVICES $7.08 7/10/2025 CINTAS CORPORATION NO. 3 4234096954 25000465 6/18/2025 UNIFORM RENTAL AND LAUNDRY $193.29 7/10/2025 CINTAS CORPORATION NO. 3 4234097000 25000424 6/18/2025 UNIFORM RENTAL AND LAUNDRY $91.28 7/10/2025 CINTAS CORPORATION NO. 3 4234097028 25000464 6/18/2025 UNIFORM RENTAL AND LAUNDRY $140.94 7/10/2025 CINTAS CORPORATION NO. 3 4234097053 25000489 6/18/2025 UNIFORM RENTAL AND LAUNDRY $142.90 7/10/2025 CINTAS CORPORATION NO. 3 4234097164 25000463 6/18/2025 UNIFORM RENTAL AND LAUNDRY $266.26 7/10/2025 CINTAS CORPORATION NO. 3 4235132225 25000601 6/27/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 7/10/2025 CINTAS CORPORATION NO. 3 4235272560 25000601 6/30/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 14 Check Amount : $1,298.61
111304 7/10/2025 CIVIC SOLUTIONS INC. 106428 25001315 6/30/2025 AS-NEEDED PLANNING SERVICES- (June) $14,430.00 111305 7/10/2025 CLEAN ENERGY CEW12791282 25000678 6/27/2025 CNG STATION $2,100.00 7/10/2025 CLEAN ENERGY CEW12792184 25000678 6/30/2025 CNG STATION $691.22 7/10/2025 CLEAN ENERGY CEW12792756 25000678 6/30/2025 CNG STATION $255.00 3 Check Amount : $3,046.22
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 3 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111306 7/10/2025 COMCATE INC 8976 26000046 6/1/2025 ASK BEV - EFEEDBACK MANAGER ANNUAL
LICENSE
$36,868.44
111307 7/10/2025 CORELOGIC INFORMATION SOLUTIONS INC 82257788 25000110 6/30/2025 REALQUEST PROPERTY REPORTS $221.70 111308 7/10/2025 CORRINA LESSER 315577 7/10/2025 Final Payment for Empl Expense claim # 17040. $645.54 111309 7/10/2025 COVERED 6, LLC 25-0765 25000997 6/2/2025 ARMED UNIFORM SECURITY SERVICES $100,039.92 7/10/2025 COVERED 6, LLC 25-0766 25000997 6/2/2025 ARMED UNIFORM SECURITY SERVICES $18,169.91 7/10/2025 COVERED 6, LLC 25-0805 25000997 6/9/2025 ARMED UNIFORM SECURITY SERVICES $19,289.10 7/10/2025 COVERED 6, LLC 25-0829 25000997 6/16/2025 ARMED UNIFORM SECURITY SERVICES $19,935.48 7/10/2025 COVERED 6, LLC 25-0831 25000997 6/16/2025 ARMED UNIFORM SECURITY SERVICES $2,162.00 5 Check Amount : $159,596.41
111310 7/10/2025 CULTIVATING LEADERSHIP LLC INV-2216 25000039 6/30/2025 CONSULTING SERVICES (IMPROVED DEPT
COMM) JUNE
$3,000.00
111311 7/10/2025 CYNTHIA HARPER 11827-002 25000467 6/23/2025 ADULT/SENIOR INSTRUCTION $477.23 7/10/2025 CYNTHIA HARPER 11837-002 25000467 6/23/2025 ADULT/SENIOR INSTRUCTION $707.85 7/10/2025 CYNTHIA HARPER 11839-002 25000467 6/23/2025 ADULT/SENIOR INSTRUCTION $475.20 7/10/2025 CYNTHIA HARPER 12153-001 25000467 6/23/2025 ADULT/SENIOR INSTRUCTION $327.75 7/10/2025 CYNTHIA HARPER 12162-001 25000467 6/23/2025 ADULT/SENIOR INSTRUCTION $450.45 7/10/2025 CYNTHIA HARPER 12163-001 25000467 6/23/2025 ADULT/SENIOR INSTRUCTION $623.70 7/10/2025 CYNTHIA HARPER JUNE 2025 25000467 6/23/2025 ADULT/SENIOR INSTRUCTION $980.00 7/10/2025 CYNTHIA HARPER MAY 2025 25000467 6/23/2025 ADULT/SENIOR INSTRUCTION $1,100.00 8 Check Amount : $5,142.18
111312 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24264 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $10,436.10 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24265 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $2,570.60 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24266 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $535.29 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24268 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $5,982.02 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24269 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $1,333.53 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24270 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $84.00 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24271 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $1,848.00 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24272 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $572.72 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24273 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $242.03 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24274 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $1,092.00 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24275 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $21.00 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24276 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $84.00 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24277 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $131.90
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 4 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111312 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24278 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $21.00 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24279 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $21.00 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24280 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $21.00 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24281 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $147.00 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24282 23000767 3/31/2025 MUNICIPAL CODE PROSECUTIONS $505.10 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24392 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $12,120.27 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24393 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $1,696.50 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24394 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $2,832.58 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24395 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $504.00 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24396 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $7,880.70 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24397 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $2,820.13 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24398 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $2,818.19 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24399 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $84.00 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24400 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $462.15 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24401 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $1,386.00 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24402 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $142.65 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24403 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $879.19 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24404 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $168.00 7/10/2025 DAPEER, ROSENBLIT & LITVAK LLP 24405 23000767 4/30/2025 MUNICIPAL CODE PROSECUTIONS $561.59 32 Check Amount : $60,004.24
111313 7/10/2025 ERIN WEST 301 26000443 7/7/2025 ONGOING CONTRACTUAL SERVICES $9,794.80 111314 7/10/2025 ESRI 900054700 25000319 6/30/2025 ESRI - IT PROFESSIONAL SERVICES JUNE $2,794.75 111315 7/10/2025 FACILITY SOLUTIONS GROUP, INC. 5561030-00 25000962 6/25/2025 REPLACEMENT LIGHTING AND SUPPLIES $220.95 111316 7/10/2025 FEHR & PEERS 186273 24000961 6/11/2025 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$17,196.38
111317 7/10/2025 GALLS, LLC BC2189923 25000866 6/18/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$140.00
7/10/2025 GALLS, LLC BC2190123 25000866 6/19/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$467.69
7/10/2025 GALLS, LLC BC2190570 25001123 6/20/2025 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$76.68
7/10/2025 GALLS, LLC BC2190821 25000866 6/20/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$8.77
7/10/2025 GALLS, LLC BC2190973 25000866 6/23/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$3,309.39
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 5 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111317 7/10/2025 GALLS, LLC BC2191311 25000866 6/23/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$30.69
7/10/2025 GALLS, LLC BC2192461 25000866 6/26/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
$320.24
7 Check Amount : $4,353.46
111318 7/10/2025 GRAINGER 9548174805 25000458 6/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $7,015.77 7/10/2025 GRAINGER 9548534545 25000458 6/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $57.20 7/10/2025 GRAINGER 9548534552 25000458 6/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $246.18 7/10/2025 GRAINGER 9549339092 25000458 6/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $30.71 7/10/2025 GRAINGER 9550260575 25000458 6/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $312.98 7/10/2025 GRAINGER 9553716912 25000408 6/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $65.85 7/10/2025 GRAINGER 9553840530 25000408 6/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $13.48 7/10/2025 GRAINGER 9555012948 25000058 6/26/2025 HARDWARE, SUPPLIES, SMALL TOOLS $646.62 7/10/2025 GRAINGER 9555588673 25000282 6/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $2,294.70 9 Check Amount : $10,683.49
111319 7/10/2025 HAROLD BODKIN 315595 7/10/2025 Final Payment for Empl Expense claim # 17083. $117.14 111320 7/10/2025 J. LEE ENGINEERING, INC 20250124 23001868 2/11/2025 PLAN REVIEW SERVICES FOR ONE BEVERLY
HILLS PROJECT
$22,160.00
7/10/2025 J. LEE ENGINEERING, INC 20250325 23001868 4/19/2025 PLAN REVIEW SERVICES FOR ONE BEVERLY
HILLS PROJECT
$51,040.00
2 Check Amount : $73,200.00
111321 7/10/2025 JEWISH FAMILY SERVICE OF LOS ANGELES R-5-2025 25001164 5/1/2025 SENIOR NUTRITION PROGRAM $1,539.32 7/10/2025 JEWISH FAMILY SERVICE OF LOS ANGELES R-6-2025 25001164 6/1/2025 SENIOR NUTRITION PROGRAM $1,540.28 2 Check Amount : $3,079.60
111322 7/10/2025 JOSEPH REIS 315590 7/10/2025 Final Payment for Empl Expense claim # 17061. $39.22 7/10/2025 JOSEPH REIS 315592 7/10/2025 Final Payment for Empl Expense claim # 17080. $60.77 7/10/2025 JOSEPH REIS 315593 7/10/2025 Final Payment for Empl Expense claim # 17081. $60.77 7/10/2025 JOSEPH REIS 315594 7/10/2025 Final Payment for Empl Expense claim # 17082. $60.77 4 Check Amount : $221.53
111323 7/10/2025 KIMBERLY SUE LEVINSON 11826-002 25000442 6/23/2025 MAHJONG INSTRUCTION $573.60 7/10/2025 KIMBERLY SUE LEVINSON 11830-001 25000442 6/23/2025 MAHJONG INSTRUCTION $1,453.20 2 Check Amount : $2,026.80
111324 7/10/2025 KITCHEN RESOURCE INC. 17776 25000480 6/30/2025 CLEANING SERVICES $400.00 111325 7/10/2025 LAURA V. FRANKS 1105 25001485 6/20/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $600.00 111326 7/10/2025 LIEBERT CASSIDY WHITMORE 287534 1/31/2025 SPECIAL COUNSEL AND LITIGATION $200.50
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 6 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111326 7/10/2025 LIEBERT CASSIDY WHITMORE 287594 1/31/2025 SPECIAL COUNSEL AND LITIGATION $1,828.89 7/10/2025 LIEBERT CASSIDY WHITMORE 288259 1/31/2025 SPECIAL COUNSEL AND LITIGATION $12,238.00 7/10/2025 LIEBERT CASSIDY WHITMORE 289784 2/28/2025 SPECIAL COUNSEL AND LITIGATION $300.00 7/10/2025 LIEBERT CASSIDY WHITMORE 289865 2/28/2025 SPECIAL COUNSEL AND LITIGATION $1,923.48 7/10/2025 LIEBERT CASSIDY WHITMORE 289879 2/28/2025 SPECIAL COUNSEL AND LITIGATION $22,996.00 7/10/2025 LIEBERT CASSIDY WHITMORE 290725 3/31/2025 SPECIAL COUNSEL AND LITIGATION $255.00 7/10/2025 LIEBERT CASSIDY WHITMORE 290726 3/31/2025 SPECIAL COUNSEL AND LITIGATION $18,589.50 7/10/2025 LIEBERT CASSIDY WHITMORE 290727 3/31/2025 SPECIAL COUNSEL AND LITIGATION $1,896.05 7/10/2025 LIEBERT CASSIDY WHITMORE 295223 4/30/2025 SPECIAL COUNSEL AND LITIGATION $3,794.95 7/10/2025 LIEBERT CASSIDY WHITMORE 295224 4/30/2025 SPECIAL COUNSEL AND LITIGATION $12,799.50 7/10/2025 LIEBERT CASSIDY WHITMORE 295225 4/30/2025 SPECIAL COUNSEL AND LITIGATION $3,995.00 7/10/2025 LIEBERT CASSIDY WHITMORE 295578 5/31/2025 SPECIAL COUNSEL AND LITIGATION $710.60 7/10/2025 LIEBERT CASSIDY WHITMORE 295579 5/31/2025 SPECIAL COUNSEL AND LITIGATION $13,093.00 14 Check Amount : $94,620.47
111327 7/10/2025 LOS ANGELES FREE CLINIC 348-24 PART 4 25000900 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$15,000.00
111328 7/10/2025 MARC R. COHEN, MD, PROFESSIONAL
CORPORATION
FY24/25-12 25000297 6/30/2025 ONGOING CONTRACTUAL SERVICES $10,140.00 111329 7/10/2025 MCMASTER-CARR SUPPLY COMPANY 46997499 25000674 6/10/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$170.07
7/10/2025 MCMASTER-CARR SUPPLY COMPANY 48049988 25000674 6/30/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$3,607.55
2 Check Amount : $3,777.62
111330 7/10/2025 MERCHANTS BUILDING MAINTENANCE, LLC 884958 25000477 5/30/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$1,255.89
7/10/2025 MERCHANTS BUILDING MAINTENANCE, LLC 885136 25000477 5/30/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$2,837.44
7/10/2025 MERCHANTS BUILDING MAINTENANCE, LLC 886500 25000477 6/19/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$191.00
7/10/2025 MERCHANTS BUILDING MAINTENANCE, LLC 886501 25000487 6/19/2025 AS-NEEDED CUSTODIAL SERVICES PARKING $1,014.80 7/10/2025 MERCHANTS BUILDING MAINTENANCE, LLC 886502 25000477 6/19/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$229.20
5 Check Amount : $5,528.33
111331 7/10/2025 MICHAEL VILLALPANDO 00039901 25000407 6/16/2025 TO PROVIDE ADVERTISING AND NOTICES $262.00 7/10/2025 MICHAEL VILLALPANDO 00039935 25000407 6/26/2025 TO PROVIDE ADVERTISING AND NOTICES $454.00 2 Check Amount : $716.00
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 7 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111332 7/10/2025 MIDWEST TAPE 507383097 25000794 6/27/2025 LIBRARY AUDIO & VISUAL MATERIAL $40.47 7/10/2025 MIDWEST TAPE 507383098 25000794 6/27/2025 LIBRARY AUDIO & VISUAL MATERIAL $102.81 2 Check Amount : $143.28
111333 7/10/2025 MIXED EMOTION THEATRIX 061125 25000942 5/15/2025 EVENT PERFORMANCES $4,375.00 111334 7/10/2025 MUELLER WATER PRODUCTS, INC. 66264662 25002037 6/25/2025 ECHOSHORE-DX LEAK MONITORING SYSTEM $30,900.00 111335 7/10/2025 MURUGAN KRISHNAN 315591 7/10/2025 Final Payment for Empl Expense claim # 17079. $50.87 111336 7/10/2025 ODP BUSINESS SOLUTIONS, LLC 427419899001 25000278 6/27/2025 IT ADMIN - OFFICE SUPPLIES $367.08 7/10/2025 ODP BUSINESS SOLUTIONS, LLC 427586803001 25000278 6/27/2025 IT ADMIN - OFFICE SUPPLIES $241.38 7/10/2025 ODP BUSINESS SOLUTIONS, LLC 428703733001 25000939 6/18/2025 OFFICE SUPPLIES $15.90 7/10/2025 ODP BUSINESS SOLUTIONS, LLC 429578197001 25000278 6/25/2025 IT ADMIN - OFFICE SUPPLIES $327.76 7/10/2025 ODP BUSINESS SOLUTIONS, LLC 429607200001 25000695 6/25/2025 OFFICE SUPPLIES $74.14 7/10/2025 ODP BUSINESS SOLUTIONS, LLC 429631299001 25000278 6/24/2025 IT ADMIN - OFFICE SUPPLIES $165.34 7/10/2025 ODP BUSINESS SOLUTIONS, LLC 429671488001 25000278 6/19/2025 IT ADMIN - OFFICE SUPPLIES $84.26 7/10/2025 ODP BUSINESS SOLUTIONS, LLC 429671929001 25000278 6/19/2025 IT ADMIN - OFFICE SUPPLIES $81.26 8 Check Amount : $1,357.12
111337 7/10/2025 OPICA ADULT DAY PROGRAM & COUNSELING
CENTER
380-24 PART 4 25001037 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$3,750.00
111338 7/10/2025 OUR HOUSE GRIEF SUPPORT CENTER 382-24 PART 4 25000862 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$7,500.00
111339 7/10/2025 POLSINELLI PC 2634917 25001181 5/19/2025 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$684.00
111340 7/10/2025 RAY KLEIN, INC. 54415 25000515 5/31/2025 COLLECTION SERVICES $1,131.41 111341 7/10/2025 RESPONSE ENVELOPE INC. 278158 25001780 5/7/2025 BUSINESS TAX ENVELOPES $1,761.49 7/10/2025 RESPONSE ENVELOPE INC. 278159 25001780 5/7/2025 BUSINESS TAX ENVELOPES $1,505.77 7/10/2025 RESPONSE ENVELOPE INC. 278706 25000357 6/26/2025 PRINTED ENVELOPES $190.00 7/10/2025 RESPONSE ENVELOPE INC. 278707 25000357 6/26/2025 PRINTED ENVELOPES $955.00 7/10/2025 RESPONSE ENVELOPE INC. 278708 25000357 6/26/2025 PRINTED ENVELOPES $553.00 5 Check Amount : $4,965.26
111342 7/10/2025 RICHARDS, WATSON & GERSHON 253731 25000969 6/27/2025 LEGAL SERVICES FOR LITIGATION & SPECIAL
PROJECTS
$11,745.96
7/10/2025 RICHARDS, WATSON & GERSHON 253732 25000970 6/27/2025 LEGAL SERVICES FOR REIMBURSEABLES &
SERVICES EFR
$2,878.60
7/10/2025 RICHARDS, WATSON & GERSHON 253733 25000969 6/27/2025 LEGAL SERVICES FOR LITIGATION & SPECIAL
PROJECTS
$6,575.00
3 Check Amount : $21,199.56
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 8 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111343 7/10/2025 RINCON CONSULTANTS, INC 65955 23001265 6/3/2025 PREPARATION OF EIR FOR 9600 WILSHIRE BLVD
$24,977.50
111344 7/10/2025 ROBERT HALF INTERNATIONAL INC. 65114420 25000704 6/24/2025 TEMPORARY OFFICE HELP $895.44 7/10/2025 ROBERT HALF INTERNATIONAL INC. 65126042 25001078 6/30/2025 TEMPORARY STAFFING SERVICES $3,256.00 7/10/2025 ROBERT HALF INTERNATIONAL INC. 65140173 25001597 6/30/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM -(June)
$918.96
7/10/2025 ROBERT HALF INTERNATIONAL INC. 65140189 25000512 6/30/2025 TEMPORARY STAFFING SERVICES JUNE $1,772.80 4 Check Amount : $6,843.20
111345 7/10/2025 ROZALIA JAKABFFY 315578 7/10/2025 Final Payment for Empl Expense claim # 17045. $23.94 7/10/2025 ROZALIA JAKABFFY 315579 7/10/2025 Final Payment for Empl Expense claim # 17046. $23.94 7/10/2025 ROZALIA JAKABFFY 315580 7/10/2025 Final Payment for Empl Expense claim # 17047. $23.94 7/10/2025 ROZALIA JAKABFFY 315581 7/10/2025 Final Payment for Empl Expense claim # 17048. $24.77 7/10/2025 ROZALIA JAKABFFY 315582 7/10/2025 Final Payment for Empl Expense claim # 17049. $24.77 7/10/2025 ROZALIA JAKABFFY 315583 7/10/2025 Final Payment for Empl Expense claim # 17051. $24.77 7/10/2025 ROZALIA JAKABFFY 315584 7/10/2025 Final Payment for Empl Expense claim # 17052. $24.90 7/10/2025 ROZALIA JAKABFFY 315585 7/10/2025 Final Payment for Empl Expense claim # 17053. $24.89 7/10/2025 ROZALIA JAKABFFY 315586 7/10/2025 Final Payment for Empl Expense claim # 17054. $24.89 7/10/2025 ROZALIA JAKABFFY 315587 7/10/2025 Final Payment for Empl Expense claim # 17055. $24.89 7/10/2025 ROZALIA JAKABFFY 315588 7/10/2025 Final Payment for Empl Expense claim # 17056. $24.64 7/10/2025 ROZALIA JAKABFFY 315589 7/10/2025 Final Payment for Empl Expense claim # 17057. $25.30 12 Check Amount : $295.64
111346 7/10/2025 SANTA MONICA UCLA MEDICAL CENTER 26933175 25000849 6/13/2025 EVIDENTIARY EXAMINATIONS $1,029.00 111347 7/10/2025 TARA S. ABRAMS 47 25000294 6/30/2025 ONGOING CONTRACTUAL SERVICES $1,103.20 111348 7/10/2025 TIKVA ETTA AND LAZEAR ISRAEL CENTER
FOR THE
431-24 PART 4 25000902 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$16,250.00
111349 7/10/2025 UKG KRONOS SYSTEMS LLC I10010011706 25000778 6/28/2025 TELESTAFF FIRE SCHEDULING SOFTWARE
MAINTENANCE
$327.65
111350 7/10/2025 UPS 00001Y6714265 25000635 6/28/2025 POSTAGE AND PARCEL DELIVERY $26.27 111351 7/10/2025 UPTOWN SERVICES, LLC 2526 25000321 6/30/2025 CONSULTING SERVICES - NETWORK INFRASTRUCTURE - Jun
$27,464.00
111352 7/10/2025 VIDEO TO IP CONSULTING SERVICES,INC V2IP063025_06 25000300 6/30/2025 IT CONSULTING SERVICES $6,936.00 111353 7/17/2025 AFFORDABLE LIVING FOR THE AGING 379-24 PART 4 25000831 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$2,125.00
111354 7/17/2025 ALTERITY BROKER SOLUTIONS, INC. LTD JUN 25 6/30/2025 LINCOLN LTD JUNE 2025 $29,724.20 7/17/2025 ALTERITY BROKER SOLUTIONS, INC. RLI JUL 25 7/13/2025 RELIANCE JULY 2025 $5,934.98 2 Check Amount : $35,659.18
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 9 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111355 7/17/2025 AMAZON.COM SERVICES, INC. 1DLG-YLV3-RLCG 7/1/2025 AMAZON BUSINESS: COMMUNITY SER ($342.30) 7/17/2025 AMAZON.COM SERVICES, INC. 1MCD-XHHJMW3W25000599 7/1/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$1,827.62
7/17/2025 AMAZON.COM SERVICES, INC. 1P6V-J74H-QGG1 7/1/2025 AMAZON BUSINESS: COMMUNITY SER ($13.61) 7/17/2025 AMAZON.COM SERVICES, INC. 1RWL-L91X-QFV7 7/1/2025 AMAZON BUSINESS: COMMUNITY SER ($228.20) 7/17/2025 AMAZON.COM SERVICES, INC. 1WVY-MFPK-NYYV 25000999 6/30/2025 OFFICE SUPPLIES $191.34 5 Check Amount : $1,434.85
111356 7/17/2025 AMY HAHN 316205 7/17/2025 Final Payment for Empl Expense claim # 17105. $102.18 7/17/2025 AMY HAHN 316206 7/17/2025 Final Payment for Empl Expense claim # 17107. $46.46 7/17/2025 AMY HAHN 316207 7/17/2025 Final Payment for Empl Expense claim # 17108. $52.68 7/17/2025 AMY HAHN 316208 7/17/2025 Final Payment for Empl Expense claim # 17109. $50.27 7/17/2025 AMY HAHN 316209 7/17/2025 Final Payment for Empl Expense claim # 17110. $50.16 7/17/2025 AMY HAHN 316210 7/17/2025 Final Payment for Empl Expense claim # 17111. $45.11 7/17/2025 AMY HAHN 316211 7/17/2025 Final Payment for Empl Expense claim # 17112. $41.60 7 Check Amount : $388.46
111357 7/17/2025 ANTHONY LENNON 1012 26000520 7/3/2025 SPECIAL EVENTS SERVICES $1,980.00 7/17/2025 ANTHONY LENNON 1013 26000520 7/10/2025 SPECIAL EVENTS SERVICES $1,980.00 2 Check Amount : $3,960.00
111358 7/17/2025 CAROLINE MULLER ANTUNES 12125-001 25000448 6/30/2025 YOUTH BALLET TAP CLASS $551.25 7/17/2025 CAROLINE MULLER ANTUNES 12126-001 25000448 6/30/2025 YOUTH BALLET TAP CLASS $560.00 7/17/2025 CAROLINE MULLER ANTUNES 12138-001 25000448 6/30/2025 YOUTH BALLET TAP CLASS $157.50 3 Check Amount : $1,268.75
111359 7/17/2025 B&J HBK, INC. 114417 25001014 6/20/2025 IPO-03 HILLCREST SHELTER $1,952.50 111360 7/17/2025 BAKER & TAYLOR, LLC 5018663094 25000787 12/6/2023 LIBRARY BOOKS AND PUBLICATIONS $44.18 7/17/2025 BAKER & TAYLOR, LLC NS23110383 25000787 11/20/2023 LIBRARY BOOKS AND PUBLICATIONS $76.09 7/17/2025 BAKER & TAYLOR, LLC NS24020028 25000787 2/13/2024 LIBRARY BOOKS AND PUBLICATIONS $52.00 3 Check Amount : $172.27
111361 7/17/2025 THE BANK OF NEW YORK MELLON TRUST 00252-25-0046515 25000852 7/15/2025 INVESTMENT CUSTODIAL SERVICES- June $5,433.88 111362 7/17/2025 BBB-CA INC 129125 25000802 6/30/2025 SAFETY AND HOSPITALITY AMBASSADOR SERVICES- June
$110,783.40
7/17/2025 BBB-CA INC 129126 25000802 6/30/2025 SAFETY AND HOSPITALITY AMBASSADOR SERVICES- June
$5,971.42
7/17/2025 BBB-CA INC 129127 25000802 6/30/2025 SAFETY AND HOSPITALITY AMBASSADOR SERVICES- June
$3,757.60
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 10 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111362 7/17/2025 BBB-CA INC 129128 25000802 6/30/2025 SAFETY AND HOSPITALITY AMBASSADOR SERVICES- June
$2,099.84
4 Check Amount : $122,612.26
111363 7/17/2025 BEVERLY HILLS COURIER INC R29807 25001011 6/6/2025 ADVERTISING AND NOTICES RELATED TO
ADMINISTRATION
$657.00
7/17/2025 BEVERLY HILLS COURIER INC R29809 25001011 6/6/2025 ADVERTISING AND NOTICES RELATED TO
ADMINISTRATION
$1,265.00
7/17/2025 BEVERLY HILLS COURIER INC R29822 25001011 6/13/2025 ADVERTISING AND NOTICES RELATED TO
ADMINISTRATION
$736.70
7/17/2025 BEVERLY HILLS COURIER INC R29883 25001011 6/27/2025 ADVERTISING AND NOTICES RELATED TO
ADMINISTRATION
$2,271.00
4 Check Amount : $4,929.70
111364 7/17/2025 BEVERLY HILLS EDUCATION FOUNDATION 424-24 PART 4 25000874 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$8,750.00
111365 7/17/2025 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 316081 7/17/2025 Payroll Run 1 - Warrant 250711 $9,000.00 111366 7/17/2025 BEVERLY HILLS MANAGEMENT AND 316082 7/17/2025 Payroll Run 1 - Warrant 250711 $1,290.00 111367 7/17/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 316088 7/17/2025 Payroll Run 1 - Warrant 250711 $14,430.00 111368 7/17/2025 BEVERLY HILLS SAFETY SUPPORT 316080 7/17/2025 Payroll Run 1 - Warrant 250711 $1,900.00 111369 7/17/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 316086 7/17/2025 Payroll Run 1 - Warrant 250711 $620.00 111370 7/17/2025 BEVERLY HILLS WEEKLY 1063 25001002 6/12/2025 LEGAL ADVERTISING AND ADVERTISING $1,479.82 7/17/2025 BEVERLY HILLS WEEKLY 1065 25001002 6/26/2025 LEGAL ADVERTISING AND ADVERTISING $400.77 2 Check Amount : $1,880.59
111371 7/17/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 316084 7/17/2025 Payroll Run 1 - Warrant 250711 $196.00 111372 7/17/2025 BILLY D. BLAIR 316193 7/17/2025 Final Payment for Empl Expense claim # 17089. $5,100.00 111373 7/17/2025 RICHARD BILOW 07-2025 26000165 7/5/2025 AQUARIUM MAINTENANCE AND AS NEEDED
SUPPLIES
$1,150.00
111374 7/17/2025 BRINK'S, INCORPORATED 12955631 26000280 7/1/2025 ARMORED CAR SERVICES $3,754.73 7/17/2025 BRINK'S, INCORPORATED 7693883 25000019 6/30/2025 ARMORED CAR SERVICES $6.90 2 Check Amount : $3,761.63
111375 7/17/2025 BURKE, WILLIAMS & SORENSEN, LLP 339061-339088 3/20/2025 LITIGATION SERVICES $128,345.72 7/17/2025 BURKE, WILLIAMS & SORENSEN, LLP 340897-340923 4/17/2025 LITIGATION SERVICES $96,200.74 2 Check Amount : $224,546.46
111376 7/17/2025 BURKE, WILLIAMS & SORENSEN, LLP 346067 25000928 6/30/2025 INVESTIGATIONS OF CONFIDENTIAL
PERSONNEL MATTERS
$2,610.00
111377 7/17/2025 CANCER SUPPORT COMMUNITY LOS
ANGELES
415-24 PART 4 25000879 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$7,500.00
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 11 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111378 7/17/2025 CAROLINE JACK 164 26000440 7/8/2025 ONGOING CONTRACTUAL SERVICES $3,728.79 111379 7/17/2025 CDW GOVERNMENT INC AE8D78Q 24001177 7/2/2025 CAMERAS - BHUSD JPA $3,298.00 111380 7/17/2025 CHAI LIFELINE, INC. 422-24 PART 4 25000940 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$6,250.00
111381 7/17/2025 CHANDLER ASSET MANAGEMENT, INC. 2506BEVERLYH 25000017 6/30/2025 INVESTMENT MANAGEMENT SERVICES JUNE $20,284.10 111382 7/17/2025 CHARLES LAPHAM 316204 7/17/2025 Final Payment for Empl Expense claim # 17103. $400.00 111383 7/17/2025 CHRISTINE CHUNG 316188 7/17/2025 Final Payment for Empl Expense claim # 17084. $37.54 7/17/2025 CHRISTINE CHUNG 316189 7/17/2025 Final Payment for Empl Expense claim # 17085. $37.54 7/17/2025 CHRISTINE CHUNG 316190 7/17/2025 Final Payment for Empl Expense claim # 17086. $37.53 7/17/2025 CHRISTINE CHUNG 316191 7/17/2025 Final Payment for Empl Expense claim # 17087. $37.43 7/17/2025 CHRISTINE CHUNG 316192 7/17/2025 Final Payment for Empl Expense claim # 17088. $37.43 5 Check Amount : $187.47
111384 7/17/2025 CINTAS CORPORATION NO. 3 4234096946 25000491 6/18/2025 UNIFORM RENTAL AND LAUNDRY $165.33 7/17/2025 CINTAS CORPORATION NO. 3 4234097003 25000422 6/18/2025 UNIFORM RENTAL AND LAUNDRY $90.50 7/17/2025 CINTAS CORPORATION NO. 3 4234097102 25000331 6/18/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 7/17/2025 CINTAS CORPORATION NO. 3 4234837966 25000331 6/25/2025 LAUNDRY AND DRY CLEANING SERVICES $99.59 7/17/2025 CINTAS CORPORATION NO. 3 4235636423 26000469 7/2/2025 LAUNDRY AND OTHER CLEANING SERVICES $382.25 7/17/2025 CINTAS CORPORATION NO. 3 4235787633 26000469 7/3/2025 LAUNDRY AND OTHER CLEANING SERVICES $192.33 7/17/2025 CINTAS CORPORATION NO. 3 4236033882 26000469 7/7/2025 LAUNDRY AND OTHER CLEANING SERVICES $197.45 7/17/2025 CINTAS CORPORATION NO. 3 4236359971 26000469 7/9/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 8 Check Amount : $1,523.77
111385 7/17/2025 CLEAN SWEEP SUPPLY CO. INC 630754 25000207 6/2/2025 CLEANING SUPPLIES $2,561.61 7/17/2025 CLEAN SWEEP SUPPLY CO. INC 630799 25000207 6/4/2025 CLEANING SUPPLIES $490.65 2 Check Amount : $3,052.26
111386 7/17/2025 ALVIN T. COLLINS 316194 7/17/2025 Final Payment for Empl Expense claim # 17091. $86.40 7/17/2025 ALVIN T. COLLINS 316195 7/17/2025 Final Payment for Empl Expense claim # 17092. $86.40 7/17/2025 ALVIN T. COLLINS 316196 7/17/2025 Final Payment for Empl Expense claim # 17093. $86.40 3 Check Amount : $259.20
111387 7/17/2025 CRAIG CROWDER 316173 7/17/2025 Final Payment for Empl Expense claim # 17063. $120.83 7/17/2025 CRAIG CROWDER 316174 7/17/2025 Final Payment for Empl Expense claim # 17064. $109.63 7/17/2025 CRAIG CROWDER 316175 7/17/2025 Final Payment for Empl Expense claim # 17065. $109.66 7/17/2025 CRAIG CROWDER 316176 7/17/2025 Final Payment for Empl Expense claim # 17066. $109.69 7/17/2025 CRAIG CROWDER 316177 7/17/2025 Final Payment for Empl Expense claim # 17067. $109.69
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 12 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111387 7/17/2025 CRAIG CROWDER 316178 7/17/2025 Final Payment for Empl Expense claim # 17068. $109.89 7/17/2025 CRAIG CROWDER 316179 7/17/2025 Final Payment for Empl Expense claim # 17069. $110.01 7/17/2025 CRAIG CROWDER 316180 7/17/2025 Final Payment for Empl Expense claim # 17070. $110.01 7/17/2025 CRAIG CROWDER 316181 7/17/2025 Final Payment for Empl Expense claim # 17071. $110.01 7/17/2025 CRAIG CROWDER 316182 7/17/2025 Final Payment for Empl Expense claim # 17072. $109.96 7/17/2025 CRAIG CROWDER 316183 7/17/2025 Final Payment for Empl Expense claim # 17073. $109.77 7/17/2025 CRAIG CROWDER 316184 7/17/2025 Final Payment for Empl Expense claim # 17074. $109.77 12 Check Amount : $1,328.92
111388 7/17/2025 DESTINATION SCIENCE CAMP 231 25000387 6/23/2025 RECREATION INSTRUCTION $7,511.00 7/17/2025 DESTINATION SCIENCE CAMP 232 25000387 6/23/2025 RECREATION INSTRUCTION $6,114.50 2 Check Amount : $13,625.50
111389 7/17/2025 DORIAN CEDARS 316185 7/17/2025 Final Payment for Empl Expense claim # 17075. $10.00 111390 7/17/2025 DUSTIN DUMOVICH 316172 7/17/2025 Final Payment for Empl Expense claim # 17062. $161.00 111391 7/17/2025 EVERBRIDGE, INC. M88983 26000090 7/7/2025 EMERGENCY NOTIFICATION SYSTEM - LICENSING/MAINT.
$45,338.81
7/17/2025 EVERBRIDGE, INC. M89034 26000305 7/9/2025 RESIDENT CONNECTION - LIFE SAFETY $572.01 2 Check Amount : $45,910.82
111392 7/17/2025 FARHANG FOUNDATION 413-24 PART 4 25001036 5/31/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$3,750.00
111393 7/17/2025 GRAINGER 9546956104 25000345 6/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $182.93 7/17/2025 GRAINGER 9551943773 25000502 6/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $259.13 7/17/2025 GRAINGER 9552265051 25000502 6/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $106.63 7/17/2025 GRAINGER 9553446940 25000502 6/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $619.70 4 Check Amount : $1,168.39
111394 7/17/2025 HAROUT KALINDJIAN 316201 7/17/2025 Final Payment for Empl Expense claim # 17099. $700.00 7/17/2025 HAROUT KALINDJIAN 316203 7/17/2025 Final Payment for Empl Expense claim # 17102. $400.00 2 Check Amount : $1,100.00
111395 7/17/2025 HEALTHCARE IN ACTION INC. 444-24 PART 4 25001122 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$25,000.00
111396 7/17/2025 HUNTINGTON BEACH ELECTRIC INC 2021-18-154 25001674 4/30/2025 IPO-01 PW YARD $21,645.85 111397 7/17/2025 ISSQUARED, INC. 017381 25000301 6/30/2025 NETWORK ENGINEERING SERVICES $7,000.00 111398 7/17/2025 JESSICA HOLZER 316170 7/17/2025 Final Payment for Empl Expense claim # 17058. $51.50 7/17/2025 JESSICA HOLZER 316171 7/17/2025 Final Payment for Empl Expense claim # 17059. $51.50 2 Check Amount : $103.00
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 13 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111399 7/17/2025 JOSHUA RICHARDS 316167 7/17/2025 Final Payment for Empl Expense claim # 17034. $4,716.00 111400 7/17/2025 KENNETH HUANG 316197 7/17/2025 Final Payment for Empl Expense claim # 17094. $43.92 111401 7/17/2025 KURITA AMERICA INC. INV890854 25002028 4/30/2025 WATER TREATMENT PLANT CHEMICALS $12,693.56 111402 7/17/2025 LAWRENCE PEREZ 316198 7/17/2025 Final Payment for Empl Expense claim # 17096. $100.00 111403 7/17/2025 LEXIPOL LLC INVLEX11254233 26000225 6/12/2025 ANNUAL FIRE POLICY MANUAL 7/2025-06/2026 $19,535.12 7/17/2025 LEXIPOL LLC INVPM11253964 25001903 6/9/2025 TRAINING MODULE ENHANCEMENT FOR
COMMUNICATIONS
$2,000.00
2 Check Amount : $21,535.12
111404 7/17/2025 LIEBERT CASSIDY WHITMORE 298490 25000930 6/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$202.50
7/17/2025 LIEBERT CASSIDY WHITMORE 298493 25000930 6/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$34.70
7/17/2025 LIEBERT CASSIDY WHITMORE 298494 25000930 6/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$8,464.50
7/17/2025 LIEBERT CASSIDY WHITMORE 298495 25000930 6/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$3,969.00
7/17/2025 LIEBERT CASSIDY WHITMORE 298496 25000930 6/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$13,857.00
7/17/2025 LIEBERT CASSIDY WHITMORE 298497 25000930 6/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$1,567.70
7/17/2025 LIEBERT CASSIDY WHITMORE 298498 25000930 6/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$364.50
7/17/2025 LIEBERT CASSIDY WHITMORE 298499 25000930 6/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$40.50
7/17/2025 LIEBERT CASSIDY WHITMORE 298500 25000930 6/30/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$2,065.50
9 Check Amount : $30,565.90
111405 7/17/2025 MAINLINE INFORMATION SYSTEMS, LLC 316567-3 26000008 6/30/2025 IT MISC. HARDWARE, SOFTWARE & EQUIPMENT- (June)
$2,506.66
7/17/2025 MAINLINE INFORMATION SYSTEMS, LLC 317331 26000403 6/30/2025 MAINLINE - IT CONSULTING SERVICES JUNE 2025
$36,621.83
2 Check Amount : $39,128.49
111406 7/17/2025 MANDANA MOTAHARI 316169 7/17/2025 Final Payment for Empl Expense claim # 17043. $269.25 111407 7/17/2025 MANU PAUL DHALIWAL 316166 7/17/2025 Final Payment for Empl Expense claim # 17030. $250.00 111408 7/17/2025 MARC R. COHEN, MD, PROFESSIONAL
CORPORATION
FY26-1 26000441 7/8/2025 ONGOING CONTRACTUAL SERVICES $10,545.60 111409 7/17/2025 MARY MONTAGUE 878 25000397 6/30/2025 CLASS INSTRUCTION $450.00 111410 7/17/2025 MCMASTER-CARR SUPPLY COMPANY 47461332 25000674 6/18/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$413.50
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 14 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111410 7/17/2025 MCMASTER-CARR SUPPLY COMPANY 47889552 25001253 6/26/2025 HARDWARE AND SMALL TOOLS $27.42 2 Check Amount : $440.92
111411 7/17/2025 MERCHANTS BUILDING MAINTENANCE, LLC 884957 25000477 5/30/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$2,680.31
7/17/2025 MERCHANTS BUILDING MAINTENANCE, LLC 886478 25000477 5/31/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$1,222.40
7/17/2025 MERCHANTS BUILDING MAINTENANCE, LLC 892089 25001167 6/30/2025 ONGOING/REGULAR CUSTODIAL SERVICES $256,199.99 3 Check Amount : $260,102.70
111412 7/17/2025 METASOURCE, LLC INV99751 25000379 6/28/2025 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$4,455.16
111413 7/17/2025 MICHAEL VILLALPANDO 00039927 25001003 6/25/2025 LEGAL ADVERTISING AND ADVERTISING $197.00 111414 7/17/2025 MIS TOPCO, L.P. 316567-2 25000303 6/30/2025 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$6,625.52
7/17/2025 MIS TOPCO, L.P. 317332 25001393 6/30/2025 JPA ANNUAL CCTV MAINTENANCE $7,173.57 2 Check Amount : $13,799.09
111415 7/17/2025 MUNICIPAL EMPLOYEES ASSOCIATION 316089 7/17/2025 Payroll Run 1 - Warrant 250711 $3,290.00 111416 7/17/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 316090 7/17/2025 Payroll Run 1 - Warrant 250711 $1,190.00 111417 7/17/2025 ODP BUSINESS SOLUTIONS, LLC 417435437001 25000296 4/8/2025 OFFICE SUPPLIES $76.08 7/17/2025 ODP BUSINESS SOLUTIONS, LLC 420123833001 25000278 5/16/2025 IT ADMIN - OFFICE SUPPLIES $69.47 7/17/2025 ODP BUSINESS SOLUTIONS, LLC 427952745001 25000278 6/13/2025 IT ADMIN - OFFICE SUPPLIES $193.51 3 Check Amount : $339.06
111418 7/17/2025 P2S LP SIN052774 25000714 6/30/2025 DATA CENTER UPS REPLACEMENT PHASE 2 $7,477.50 111419 7/17/2025 PILLSBURY WINTHROP 8641898 24000621 2/26/2025 SPECIAL COUNSEL SERVICES $3,473.90 111420 7/17/2025 RAY KLEIN, INC. 56752 25000515 6/30/2025 COLLECTION SERVICES $643.67 7/17/2025 RAY KLEIN, INC. 57294 25000515 6/30/2025 COLLECTION SERVICES $278.77 2 Check Amount : $922.44
111421 7/17/2025 PROJECT MIRACLE 381-24 PART 4 25000858 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$11,250.00
111422 7/17/2025 PSOMAS 223493 25001259 6/30/2025 2023 WATER LOSS AUDIT 5/30/25 - 6/26/25 $660.00 111423 7/17/2025 RAYMOND LARA 316187 7/17/2025 Final Payment for Empl Expense claim # 17078. $69.00 111424 7/17/2025 RED WING BRANDS OF AMERICA INC 008ST1-312694 25001266 6/3/2025 SAFETY SHOES $333.96 7/17/2025 RED WING BRANDS OF AMERICA INC 008ST1-433705 25001266 6/17/2025 SAFETY SHOES $366.28 7/17/2025 RED WING BRANDS OF AMERICA INC 008ST1-439219 25001266 6/18/2025 SAFETY SHOES $399.18 7/17/2025 RED WING BRANDS OF AMERICA INC 008ST1-439323 25001266 6/18/2025 SAFETY SHOES $178.46
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 15 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111424 7/17/2025 RED WING BRANDS OF AMERICA INC 008ST1-439396 25001266 6/18/2025 SAFETY SHOES $331.75 7/17/2025 RED WING BRANDS OF AMERICA INC 011ST1-578666 26000324 7/1/2025 SAFETY SHOES $400.00 6 Check Amount : $2,009.63
111425 7/17/2025 RED WING BRANDS OF AMERICA INC 008ST1-525049 25001532 6/26/2025 SAFETY SHOES, BELTS AND ACCESSORIES
FOR STAFF
$361.99
7/17/2025 RED WING BRANDS OF AMERICA INC 008ST1-526332 25001532 6/26/2025 SAFETY SHOES, BELTS AND ACCESSORIES
FOR STAFF
$285.72
7/17/2025 RED WING BRANDS OF AMERICA INC 008ST1-530897 25001532 6/27/2025 SAFETY SHOES, BELTS AND ACCESSORIES
FOR STAFF
$353.72
7/17/2025 RED WING BRANDS OF AMERICA INC 008ST1-560062 25001532 6/30/2025 SAFETY SHOES, BELTS AND ACCESSORIES
FOR STAFF
$344.96
7/17/2025 RED WING BRANDS OF AMERICA INC 008ST1-560670 25001532 6/30/2025 SAFETY SHOES, BELTS AND ACCESSORIES
FOR STAFF
$233.74
7/17/2025 RED WING BRANDS OF AMERICA INC 008ST1-564819 25001532 6/30/2025 SAFETY SHOES, BELTS AND ACCESSORIES
FOR STAFF
$361.99
7/17/2025 RED WING BRANDS OF AMERICA INC 8-1-154016 25001532 8/8/2024 SAFETY SHOES, BELTS AND ACCESSORIES
FOR STAFF
$361.99
7 Check Amount : $2,304.11
111426 7/17/2025 RESPONSE ENVELOPE INC. 278447 25001780 6/2/2025 BUSINESS TAX ENVELOPES $390.44 7/17/2025 RESPONSE ENVELOPE INC. 278802 25000317 7/8/2025 ENVELOPES FOR PLANNING DIVISION $1,336.76 2 Check Amount : $1,727.20
111427 7/17/2025 RICHARDS, WATSON & GERSHON 253737 25000969 6/27/2025 LEGAL SERVICES FOR LITIGATION & SPECIAL
PROJECTS
$197,814.13
111428 7/17/2025 RINCON CONSULTANTS, INC 67143 21001007 6/30/2025 PROFESSIONAL CONSULTING SERVICES $7,249.00 111429 7/17/2025 ROBERT HALF INTERNATIONAL INC. 65089027 25000784 6/17/2025 CUSTOMER SERVICE TEMP $1,350.00 7/17/2025 ROBERT HALF INTERNATIONAL INC. 65105364 25000784 6/23/2025 CUSTOMER SERVICE TEMP $1,280.00 7/17/2025 ROBERT HALF INTERNATIONAL INC. 65137829 25000784 6/30/2025 CUSTOMER SERVICE TEMP $1,440.00 7/17/2025 ROBERT HALF INTERNATIONAL INC. 65140179 25000704 6/30/2025 TEMPORARY OFFICE HELP- (June) $1,492.40 4 Check Amount : $5,562.40
111430 7/17/2025 ROGER VILLAFUERTE 316199 7/17/2025 Final Payment for Empl Expense claim # 17097. $29.35 111431 7/17/2025 ROLANDO BERNAL 316165 7/17/2025 Final Payment for Empl Expense claim # 16952. $105.00 111432 7/17/2025 RONALD VICKREY III 316200 7/17/2025 Final Payment for Empl Expense claim # 17098. $700.00 7/17/2025 RONALD VICKREY III 316202 7/17/2025 Final Payment for Empl Expense claim # 17101. $400.00 2 Check Amount : $1,100.00
111433 7/17/2025 SAFE PARKING LA 416-24 PART 4 25000863 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$2,500.00
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 16 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111434 7/17/2025 SHAW HR CONSULTING, INC. 013722 25000968 4/29/2025 FEHA/ADA DISABILITY CONSULTING $2,905.00 7/17/2025 SHAW HR CONSULTING, INC. 014194 25000968 6/30/2025 FEHA/ADA DISABILITY CONSULTING 6/3/25- 7/2/25
$420.00
2 Check Amount : $3,325.00
111435 7/17/2025 SOUTHERN CALIFORNIA ASSOCIATION OF
GOVERNMENTS
SCAG FY25 0017 7/1/2025 DUES ASSESSMENT FOR FY 2025-26 $4,810.00 111436 7/17/2025 STORMSOURCE, LLC INV00698093 26000550 8/2/2025 CUSTOMER MANAGEMENT SYSTEM SERVICES $5,485.23 111437 7/17/2025 SU JIN LEE 316168 7/17/2025 Final Payment for Empl Expense claim # 17035. $5,100.00 111438 7/17/2025 SWARCO MCCAIN, INC. INV0287571 25000096 6/19/2025 TRAFFIC SIGNAL PARTS $5,985.76 111439 7/17/2025 SYSTEMS SOURCE INC 313278 25001711 4/7/2025 WORKSURFACE REPLACEMENT CITY HALL
THIRD FLOOR HR
$1,754.75
7/17/2025 SYSTEMS SOURCE INC 313917 25001711 5/20/2025 WORKSURFACE REPLACEMENT CITY HALL
THIRD FLOOR HR
$33,783.53
2 Check Amount : $35,538.28
111440 7/17/2025 TELIT WIRELESS SOLUTIONS, INC. 9833123740 26000299 6/30/2025 IOT DATA SERVICE FOR FIRE DEVICES 6/1/25- 6/30/25
$75.20
111441 7/17/2025 TERENCE MAY 316186 7/17/2025 Final Payment for Empl Expense claim # 17076. $3.75 111442 7/17/2025 TOWER CANCER RESEARCH FOUNDATION 418-24 PART 4 25000859 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$12,500.00
111443 7/17/2025 TRUPANION MANAGERS USA, INC INV63672482 7/1/2025 PD - K9 medical insurance $482.02 111444 7/17/2025 UNIVAR USA INC 53068076 25000351 6/5/2025 WATER TREATMENT PLANT CHEMICALS $4,681.84 7/17/2025 UNIVAR USA INC 53070418 25000351 6/6/2025 WATER TREATMENT PLANT CHEMICALS $10,866.48 7/17/2025 UNIVAR USA INC 53100344 25000351 6/18/2025 WATER TREATMENT PLANT CHEMICALS $3,216.90 7/17/2025 UNIVAR USA INC 53130312 25000351 6/30/2025 WATER TREATMENT PLANT CHEMICALS $8,473.93 4 Check Amount : $27,239.15
111445 7/17/2025 UNIVERSAL PROTECTION SERVICE, LP 17265384 25000708 6/30/2025 PD JAIL STAFFING AND MAINTENANCE $8,730.00 7/17/2025 UNIVERSAL PROTECTION SERVICE, LP 17265385 25000708 6/30/2025 PD JAIL STAFFING AND MAINTENANCE $6,813.90 2 Check Amount : $15,543.90
111446 7/17/2025 UTOPIA WORLDWIDE, INC 2531 25000685 6/30/2025 CITYWIDE DECORATIVE LIGHTING DECOR - JUNE 2025
$5,137.50
7/17/2025 UTOPIA WORLDWIDE, INC 2532 25000685 6/30/2025 CITYWIDE DECOR LIGHTING APR 2025, 6/17- 6/18/25
$3,317.00
2 Check Amount : $8,454.50
111447 7/17/2025 VISION SERVICE PLAN- (CA) ACT ENH JUL 25 7/1/2025 VSP - ACTIVE ENHANCED JULY 2025 $26,979.79 7/17/2025 VISION SERVICE PLAN- (CA) ACT STD JUL 25 7/1/2025 VSP - ACTIVE STANDARD JULY 2025 $2,922.36 7/17/2025 VISION SERVICE PLAN- (CA) COBRA ENH JUL
25 7/1/2025 VSP - COBRA ENHANCED PLAN JULY 2025 $552.70
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 17 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111447 7/17/2025 VISION SERVICE PLAN- (CA) COBRA STD JUL 25 7/1/2025 VSP - COBRA STANDARD PLAN JULY 2025 $13.86
7/17/2025 VISION SERVICE PLAN- (CA) POL STD JUL 25 7/1/2025 VSP - POLICE STANDARD JULY 2025 $1,140.69 7/17/2025 VISION SERVICE PLAN- (CA) RET ENH JUL 25 7/1/2025 VSP - RETIRED ENHANCED JULY 2025 $1,330.91 7/17/2025 VISION SERVICE PLAN- (CA) RET STD JUL 25 7/1/2025 VSP - RETIRED STANDARD JULY 2025 $72.25 7 Check Amount : $33,012.56
111448 7/17/2025 WESTSIDE FOOD BANK 440-24 PART 4 25000898 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$62,500.00
111449 7/24/2025 AAA FLAG & BANNER MFG. CO., INC. INV299756 25000310 6/26/2025 FABRICATE AND INSTALL NEW OR
REPLACEMENT BANNERS
$550.00
111450 7/24/2025 ADRIANA TENORIO 316717 7/24/2025 Final Payment for Empl Expense claim # 17120. $23.00 111451 7/24/2025 ALEA FOSTER 25-007 25000291 7/3/2025 ONGOING CONTRACTUAL SERVICES $7,749.98 111452 7/24/2025 ALIANZA, INC. CBH200-250701 26000237 7/1/2025 ALIANZA PHONE SERVICE (FTTP) $22.80 111453 7/24/2025 ALLIANT INSURANCE SERVICES, INC. 10170574 26000583 6/28/2025 INSURANCE PREMIUMS FOR FY 2025-26 -
PROPERTY
$1,257,519.55
7/24/2025 ALLIANT INSURANCE SERVICES, INC. 3144468 26000584 6/29/2025 INSURANCE BROKERAGE FEES - FY 2025-2026 $165,000.00 7/24/2025 ALLIANT INSURANCE SERVICES, INC. 3144486 26000583 6/29/2025 INSURANCE PREMIUMS FOR FY 2025-26
EXCESS WC
$260,695.00
7/24/2025 ALLIANT INSURANCE SERVICES, INC. 3145453 26000583 6/30/2025 INSURANCE PREMIUMS FOR FY 2025-26 CRIME ACIP
$22,245.60
7/24/2025 ALLIANT INSURANCE SERVICES, INC. 3151564 26000583 7/1/2025 INSURANCE PREMIUMS FOR FY 2025-26
TERRORISM
$34,067.50
7/24/2025 ALLIANT INSURANCE SERVICES, INC. 3154682 26000583 7/3/2025 INSURANCE PREMIUMS FOR FY 2025-26 PROF
LIAB MED
$18,404.20
7/24/2025 ALLIANT INSURANCE SERVICES, INC. 3161756 26000583 7/10/2025 INSURANCE PREMIUMS FOR FY 2025-26
EXCESS LIABILITY
$8,718,108.61
7/24/2025 ALLIANT INSURANCE SERVICES, INC. 3163732 26000583 7/10/2025 INSURANCE PREMIUMS FOR FY 2025-26 DIC
EARTHQUAKE
$4,190,301.66
8 Check Amount : $14,666,342.12
111454 7/24/2025 AMAZON.COM SERVICES, INC. 17XJ-J3QF-D1QQ 25000621 6/30/2025 OFFICE SUPPLIES AND OTHER MATERIALS JUNE 2025
($14.54)
7/24/2025 AMAZON.COM SERVICES, INC. 1DKX-7R16-4LNL 25000537 7/23/2025 OFFICE SUPPLIES AND OTHER
MATERIALS/SUPPLIES
($28.22)
7/24/2025 AMAZON.COM SERVICES, INC. 1G6N-VR6V-1HHY 25000537 6/30/2025 OFFICE SUPPLIES AND OTHER
MATERIALS/SUPPLIES
($28.23)
7/24/2025 AMAZON.COM SERVICES, INC. 1LC7-4XGY-TYVQ 7/1/2025 AMAZON BUSINESS: COMMUNITY SER $14,794.91 7/24/2025 AMAZON.COM SERVICES, INC. 1R9M-MW1X-PTX9 25000621 6/30/2025 OFFICE SUPPLIES AND OTHER MATERIALS JUNE
$278.11
5 Check Amount : $15,002.03
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 18 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111455 7/24/2025 ANDRES DELGADO 316733 7/24/2025 Final Payment for Empl Expense claim # 17138. $138.13 111456 7/24/2025 ANDY GUMP, INC INV1242708 25000392 6/6/2025 PORTABLE RESTROOMS $366.39 7/24/2025 ANDY GUMP, INC INV1244262 25000392 6/13/2025 PORTABLE RESTROOMS $598.04 2 Check Amount : $964.43
111457 7/24/2025 ANTHONY RODSTEIN 316722 7/24/2025 Final Payment for Empl Expense claim # 17127. $63.53 7/24/2025 ANTHONY RODSTEIN 316723 7/24/2025 Final Payment for Empl Expense claim # 17128. $63.61 7/24/2025 ANTHONY RODSTEIN 316724 7/24/2025 Final Payment for Empl Expense claim # 17129. $63.61 7/24/2025 ANTHONY RODSTEIN 316725 7/24/2025 Final Payment for Empl Expense claim # 17130. $63.75 7/24/2025 ANTHONY RODSTEIN 316726 7/24/2025 Final Payment for Empl Expense claim # 17131. $63.75 7/24/2025 ANTHONY RODSTEIN 316727 7/24/2025 Final Payment for Empl Expense claim # 17132. $63.75 6 Check Amount : $382.00
111458 7/24/2025 ARAMARK SERVICES, INC. 10391012882 26000292 7/1/2025 COFFEE, SUPPLIES, MAINTENANCE AND
SERVICE
$3,852.02
7/24/2025 ARAMARK SERVICES, INC. 10391013475 26000292 7/8/2025 COFFEE, SUPPLIES, MAINTENANCE AND
SERVICE
$2,360.06
2 Check Amount : $6,212.08
111459 7/24/2025 B&H FOTO & ELECTRONICS CORP 235741846 26000170 7/15/2025 AUDIO VISUAL SUPPLIES $2,088.41 111460 7/24/2025 B&J HBK, INC. 114657 25002060 6/30/2025 IPO-10 LIBRARY ATS $5,625.00 111461 7/24/2025 BEVERLY HILLS CHAMBER OF COMMERCE 07/07/2025 26000657 7/7/2025 1ST INSTALLMENT PAYMENT FY25-26 $142,061.25 111462 7/24/2025 BEVERLY HILLS CONFERENCE & VISITORS
BUREAU
07/01/2025 26000656 7/1/2025 PROMOTION OF THE CITY FOR FISCAL YEAR 2025-2026
$1,167,145.25
111463 7/24/2025 BEVERLY HILLS COURIER INC R29382 25000574 2/28/2025 ADVERTISING $1,514.00 111464 7/24/2025 BEVERLY HILLS COURIER INC R29812 25000402 6/13/2025 TO PROVIDE ADVERTISING AND NOTICES $4,000.00 7/24/2025 BEVERLY HILLS COURIER INC R29860 25001011 6/20/2025 ADVERTISING AND NOTICES RELATED TO
ADMINISTRATION
$657.00
7/24/2025 BEVERLY HILLS COURIER INC R29885 25001011 6/27/2025 ADVERTISING AND NOTICES RELATED TO
ADMINISTRATION
$657.00
3 Check Amount : $5,314.00
111465 7/24/2025 BIBLIOTHECA, LLC INV-US81648 26000204 7/3/2025 LIBRARY MAINT & SUPPORT FOR SELF CHECK
DEVICES
$44,606.35
111466 7/24/2025 BREAKTHROUGH SPORTS LLC INV-0793 25000481 7/1/2025 AQUATIC CLASSES- June $42,343.00 111467 7/24/2025 BRYAN HORST 316736 7/24/2025 Final Payment for Empl Expense claim # 17146. $473.00 111468 7/24/2025 BURKE, WILLIAMS & SORENSEN, LLP 343040-343068 5/22/2025 LITIGATION SERVICES $87,361.79 7/24/2025 BURKE, WILLIAMS & SORENSEN, LLP 345227-345253 6/26/2025 LITIGATION SERVICES $155,136.58 2 Check Amount : $242,498.37
111469 7/24/2025 CAROLINE JACK 165 26000440 7/21/2025 ONGOING CONTRACTUAL SERVICES $7,457.58
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 19 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111470 7/24/2025 CDW GOVERNMENT INC AE8Z95T 24001177 7/10/2025 CAMERAS - BHUSD JPA $13,192.00 7/24/2025 CDW GOVERNMENT INC AE9517Z 26000006 7/20/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,695.00 7/24/2025 CDW GOVERNMENT INC AE9CS3K 26000006 7/15/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $12,750.00 7/24/2025 CDW GOVERNMENT INC AE9GL8V 26000006 7/15/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $82,000.00 7/24/2025 CDW GOVERNMENT INC AE9XG3Y 26000006 7/17/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $10,430.00 7/24/2025 CDW GOVERNMENT INC AF1BW4W 26000006 7/21/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $88,946.00 7/24/2025 CDW GOVERNMENT INC AF1D99N 24001177 7/21/2025 CAMERAS - BHUSD JPA $149.00 7/24/2025 CDW GOVERNMENT INC AF1E66S 26000006 7/22/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $27,395.00 8 Check Amount : $236,557.00
111471 7/24/2025 CENGAGE LEARNING, INC. 999100374853 25000795 4/30/2025 LIBRARY MATERIAL SERVICES $1,846.80 7/24/2025 CENGAGE LEARNING, INC. 999100480901 25000795 5/27/2025 LIBRARY MATERIAL SERVICES $476.90 2 Check Amount : $2,323.70
111472 7/24/2025 CINTAS CORPORATION NO. 3 4233381124 25000677 6/11/2025 LAUNDRY SERVICES FOR PD JAIL $199.50 7/24/2025 CINTAS CORPORATION NO. 3 4234097046 25000677 6/18/2025 LAUNDRY SERVICES FOR PD JAIL $254.38 7/24/2025 CINTAS CORPORATION NO. 3 4234837826 25000421 6/25/2025 UNIFORM RENTAL AND LAUNDRY $20.99 7/24/2025 CINTAS CORPORATION NO. 3 4234837828 25000490 6/25/2025 UNIFORM RENTAL AND LAUNDRY $111.27 7/24/2025 CINTAS CORPORATION NO. 3 4234837901 25000309 6/25/2025 UNIFORM RENTAL AND LAUNDRY $134.61 7/24/2025 CINTAS CORPORATION NO. 3 4234837916 25000424 6/25/2025 UNIFORM RENTAL AND LAUNDRY $91.28 7/24/2025 CINTAS CORPORATION NO. 3 4234837928 25000465 6/25/2025 UNIFORM RENTAL AND LAUNDRY $193.29 7/24/2025 CINTAS CORPORATION NO. 3 4234837972 25000464 6/25/2025 UNIFORM RENTAL AND LAUNDRY $140.94 7/24/2025 CINTAS CORPORATION NO. 3 4234838003 25000677 6/25/2025 LAUNDRY SERVICES FOR PD JAIL $254.38 7/24/2025 CINTAS CORPORATION NO. 3 4234838086 25000463 6/25/2025 UNIFORM RENTAL AND LAUNDRY $265.91 7/24/2025 CINTAS CORPORATION NO. 3 4235636289 26000064 7/2/2025 UNIFORM RENTAL AND LAUNDRY - FLEET $111.27 7/24/2025 CINTAS CORPORATION NO. 3 4235636302 26000071 7/2/2025 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$20.99
7/24/2025 CINTAS CORPORATION NO. 3 4235636354 26000529 7/2/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $134.61 7/24/2025 CINTAS CORPORATION NO. 3 4235636369 26000063 7/2/2025 UNIFORM AND LAUNDRY SERVICES $7.08 7/24/2025 CINTAS CORPORATION NO. 3 4235636377 26000404 7/2/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$140.94
7/24/2025 CINTAS CORPORATION NO. 3 4235636410 26000304 7/2/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$193.29
7/24/2025 CINTAS CORPORATION NO. 3 4235636432 26000419 7/2/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$91.28
7/24/2025 CINTAS CORPORATION NO. 3 4235636467 26000068 7/2/2025 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$265.81
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 20 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111472 7/24/2025 CINTAS CORPORATION NO. 3 4236360154 26000063 7/9/2025 UNIFORM AND LAUNDRY SERVICES $7.08 7/24/2025 CINTAS CORPORATION NO. 3 4236597642 26000469 7/11/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 7/24/2025 CINTAS CORPORATION NO. 3 4236719985 26000469 7/14/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 7/24/2025 CINTAS CORPORATION NO. 3 4237029183 26000469 7/16/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 7/24/2025 CINTAS CORPORATION NO. 3 4237317904 26000469 7/18/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 7/24/2025 CINTAS CORPORATION NO. 3 4237437139 26000469 7/21/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 24 Check Amount : $3,571.41
111473 7/24/2025 COGENT COMMUNICATIONS, LLC 20250701 26000660 7/1/2025 DEDICATED INTERNET ACCESS $2,350.00 111474 7/24/2025 COVERED 6, LLC 25-0883 25000997 6/23/2025 ARMED UNIFORM SECURITY SERVICES $1,581.00 111475 7/24/2025 CROWN CASTLE FIBER LLC 1860050 26000262 6/1/2025 FIBER SERVICES - MONTHLY (JULY) $6,610.00 7/24/2025 CROWN CASTLE FIBER LLC 1880403 26000262 7/1/2025 FIBER SERVICES - MONTHLY $6,610.00 2 Check Amount : $13,220.00
111476 7/24/2025 ARAKELIAN ENTERPRISES, INC. 19709341 25000479 6/30/2025 SOLID WASTE COLLECTION SERVICES JUNE $350,585.33 7/24/2025 ARAKELIAN ENTERPRISES, INC. 19709342 25000479 6/30/2025 SOLID WASTE COLLECTION SERVICES JUNE $123,402.46 7/24/2025 ARAKELIAN ENTERPRISES, INC. 19709343 25000479 6/30/2025 SOLID WASTE COLLECTION SERVICES JUNE $87,181.91 7/24/2025 ARAKELIAN ENTERPRISES, INC. 19709344 25000479 6/30/2025 SOLID WASTE COLLECTION SERVICES JUNE $326,535.11 4 Check Amount : $887,704.81
111477 7/24/2025 ARAKELIAN ENTERPRISES, INC. 19682100 25000479 6/30/2025 SOLID WASTE COLLECTION SERVICES JUNE $112,055.56 7/24/2025 ARAKELIAN ENTERPRISES, INC. 19711206 25000479 6/30/2025 SOLID WASTE COLLECTION SERVICES $44,332.08 2 Check Amount : $156,387.64
111478 7/24/2025 DELL MARKETING L.P. 10826646217 26000022 7/23/2025 DELL HARDWARE, SOFTWARE, AND
EQUIPMENT
$45,688.93
111479 7/24/2025 DESTINATION SCIENCE CAMP 234 25000387 7/3/2025 RECREATION INSTRUCTION $5,180.00 111480 7/24/2025 DIXON RESOURCES UNLIMITED 4707 25000287 6/30/2025 PARKING CONSULTING $1,273.75 7/24/2025 DIXON RESOURCES UNLIMITED 4708 25001107 6/30/2025 PARKING CONSULTING SERVICES $2,453.75 2 Check Amount : $3,727.50
111481 7/24/2025 ENVISIO SOLUTIONS INC. 132021 26000365 8/23/2025 ANNUAL SOFTWARE SUBSCRIPTION AND
TRAINING
$9,785.00
111482 7/24/2025 ERIN WEST 302 26000443 7/10/2025 ONGOING CONTRACTUAL SERVICES $3,442.20 7/24/2025 ERIN WEST 303 26000443 7/19/2025 ONGOING CONTRACTUAL SERVICES $4,589.60 2 Check Amount : $8,031.80
111483 7/24/2025 ESI ACQUISITION, INC. INVESi7067 26000092 7/16/2025 WEB EOC ANNUAL SOFTWARE LICENSING 8/1/25 - 7/31/26
$19,828.47
111484 7/24/2025 FACILITY SOLUTIONS GROUP, INC. 5562967-00 26000352 7/7/2025 REPLACEMENT LIGHTING AND SUPPLIES $686.52
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 21 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111484 7/24/2025 FACILITY SOLUTIONS GROUP, INC. 5563011-00 26000352 7/7/2025 REPLACEMENT LIGHTING AND SUPPLIES $178.44 7/24/2025 FACILITY SOLUTIONS GROUP, INC. 5563052-00 26000352 7/8/2025 REPLACEMENT LIGHTING AND SUPPLIES $75.16 7/24/2025 FACILITY SOLUTIONS GROUP, INC. 5563281-00 26000352 7/7/2025 REPLACEMENT LIGHTING AND SUPPLIES $1,000.46 4 Check Amount : $1,940.58
111485 7/24/2025 FEHR & PEERS 184496 25002084 4/9/2025 468 N RODEO DR TRANSPORTATION STUDIES $5,700.00 7/24/2025 FEHR & PEERS 186415 25002084 6/13/2025 468 N RODEO DR TRANSPORTATION STUDIES $19,300.00 7/24/2025 FEHR & PEERS 186859 25002084 6/30/2025 468 N RODEO DR TRANSPORTATION STUDIES $21,000.00 3 Check Amount : $46,000.00
111486 7/24/2025 FELIPE CARDOSO 316715 7/24/2025 Final Payment for Empl Expense claim # 17116. $311.51 111487 7/24/2025 GABRIEL HERNANDEZ 316732 7/24/2025 Final Payment for Empl Expense claim # 17137. $171.28 111488 7/24/2025 GALLS, LLC 031737391 25000590 6/25/2025 CLOTHING, DRY GOODS AND NOTIONS $504.32 111489 7/24/2025 GALLS, LLC 030658482 25000590 3/6/2025 CLOTHING, DRY GOODS AND NOTIONS $148.25 7/24/2025 GALLS, LLC 030667636 25000590 3/6/2025 CLOTHING, DRY GOODS AND NOTIONS $256.75 7/24/2025 GALLS, LLC 030724771 25000590 3/13/2025 CLOTHING, DRY GOODS AND NOTIONS $349.78 7/24/2025 GALLS, LLC 030724839 25000590 3/13/2025 CLOTHING, DRY GOODS AND NOTIONS $253.48 7/24/2025 GALLS, LLC 031724062 25000590 6/24/2025 CLOTHING, DRY GOODS AND NOTIONS $676.04 7/24/2025 GALLS, LLC 031724119 25000590 6/24/2025 CLOTHING, DRY GOODS AND NOTIONS $356.00 7/24/2025 GALLS, LLC 031820449 26000639 7/2/2025 UNIFORMS FOR PD PERSONNEL ($94.07) 7/24/2025 GALLS, LLC BC2192823 24000686 6/27/2025 OUTER VEST FOR PD OFFICERS $863.69 8 Check Amount : $2,809.92
111490 7/24/2025 GRAINGER 9558508868 26000038 7/1/2025 HARDWARE, SUPPLIES, SMALL TOOLS $258.90 7/24/2025 GRAINGER 9558923372 26000038 7/1/2025 HARDWARE, SUPPLIES, SMALL TOOLS $425.59 7/24/2025 GRAINGER 9559427076 26000038 7/1/2025 HARDWARE, SUPPLIES, SMALL TOOLS $957.91 7/24/2025 GRAINGER 9560917834 26000416 7/2/2025 HARDWARE, SUPPLIES, SMALL TOOLS $798.81 7/24/2025 GRAINGER 9560917842 26000038 7/2/2025 HARDWARE, SUPPLIES, SMALL TOOLS $300.23 7/24/2025 GRAINGER 9562175597 26000038 7/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $112.71 7/24/2025 GRAINGER 9563959973 26000416 7/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $309.41 7/24/2025 GRAINGER 95639599981 26000038 7/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $79.74 7/24/2025 GRAINGER 9564071950 26000416 7/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $411.35 7/24/2025 GRAINGER 9565407880 26000038 7/8/2025 HARDWARE, SUPPLIES, SMALL TOOLS $137.11 7/24/2025 GRAINGER 9565502979 26000038 7/8/2025 HARDWARE, SUPPLIES, SMALL TOOLS $521.51 7/24/2025 GRAINGER 9567272431 26000416 7/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $797.94 7/24/2025 GRAINGER 9568792387 26000416 7/10/2025 HARDWARE, SUPPLIES, SMALL TOOLS $393.79
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 22 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111490 7/24/2025 GRAINGER 9568792395 26000416 7/10/2025 HARDWARE, SUPPLIES, SMALL TOOLS $530.23 7/24/2025 GRAINGER 9568796594 26000527 7/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $26.28 15 Check Amount : $6,061.51
111491 7/24/2025 HUMA AHMED 316730 7/24/2025 Final Payment for Empl Expense claim # 17135. $1,608.62 111492 7/24/2025 INFOR PUBLIC SECTOR, INC. P-8687-US06A 26000176 7/8/2025 WORK ORDER AND ASSET MGMT 11/1/25- 10/31/26
$282,421.65
111493 7/24/2025 INTEGRATED MEDIA TECHNOLOGIES, INC. 48693 26000096 7/10/2025 NETAPP SUPPORT $17,294.76 7/24/2025 INTEGRATED MEDIA TECHNOLOGIES, INC. 48694 26000095 7/11/2025 EXTREME NETWORKS ANNUAL HARDWARE/SOFTWARE MAINT.
$157,361.64
2 Check Amount : $174,656.40
111494 7/24/2025 J. BEN BOURGEOIS PRODUCTIONS, INC. 11.13.2025.1.4.202 6 26000677 7/16/2025 RODEO DRIVE HOLIDAY DECOR $248,984.40 111495 7/24/2025 J. LEE ENGINEERING, INC 20250520 25000286 6/16/2025 SOFT-STORY PC AND REGULAR PC SERVICES $13,560.00 7/24/2025 J. LEE ENGINEERING, INC 20250524 23001868 6/23/2025 PLAN REVIEW SERVICES FOR ONE BEVERLY
HILLS PROJECT
$59,520.00
7/24/2025 J. LEE ENGINEERING, INC 20250619 25000285 6/30/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $22,957.50 7/24/2025 J. LEE ENGINEERING, INC 20250624 23001868 6/30/2025 PLAN REVIEW SERVICES FOR ONE BEVERLY
HILLS PROJECT
$30,640.00
4 Check Amount : $126,677.50
111496 7/24/2025 JACQUELINE DURAN 316718 7/24/2025 Final Payment for Empl Expense claim # 17121. $23.00 111497 7/24/2025 JEWISH FAMILY SERVICE OF LOS ANGELES 425-24 PART 4 25001285 6/30/2025 ONGOING CONTRCTUAL SERVICES $110,088.00 111498 7/24/2025 KENNEDY / JENKS CONSULTANTS, INC. 181076 21001213 6/27/2025 CONSULTING SERVICES CABRILLO RESERVOIR
REPLACEMENT
$20,228.94
7/24/2025 KENNEDY / JENKS CONSULTANTS, INC. 181122 21001213 6/30/2025 CONSULTING SERVICES CABRILLO RESERVOIR
REPLACEMENT
$12,285.00
2 Check Amount : $32,513.94
111499 7/24/2025 KENNETH HUANG 316734 7/24/2025 Final Payment for Empl Expense claim # 17139. $75.00 111500 7/24/2025 KEVIN JONES 316719 7/24/2025 Final Payment for Empl Expense claim # 17123. $400.00 7/24/2025 KEVIN JONES 316720 7/24/2025 Final Payment for Empl Expense claim # 17124. $700.00 2 Check Amount : $1,100.00
111501 7/24/2025 KITCHEN RESOURCE INC. 17907 25000480 7/15/2025 CLEANING SERVICES- (6/23/25 - 7/14/25) $1,600.00 111502 7/24/2025 LAURA V. FRANKS 1074 25002090 2/10/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $2,400.00 7/24/2025 LAURA V. FRANKS 1083 25002090 3/15/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $3,600.00 7/24/2025 LAURA V. FRANKS 1090 25002090 4/14/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $3,600.00 3 Check Amount : $9,600.00
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 23 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111503 7/24/2025 LEXIPOL LLC INVLEX11253683 26000226 6/1/2025 ANNUAL LAW ENF POL MANL/DAILY TRAIN 7/1/25-6/30/26
$28,392.73
7/24/2025 LEXIPOL LLC INVPM11255442 26000228 6/26/2025 METR ANNUAL SUBSCRIPTION, FTO SW 7/1/25- 6/30/26
$8,633.64
2 Check Amount : $37,026.37
111504 7/24/2025 MAINLINE INFORMATION SYSTEMS, LLC 317604 26000008 7/21/2025 IT MISC. HARDWARE, SOFTWARE & EQUIPMENT $2,541.18 111505 7/24/2025 MARTIN FRENCH 001 25001616 5/14/2025 REFEREE SERVICES $768.00 7/24/2025 MARTIN FRENCH 002 25001616 5/14/2025 REFEREE SERVICES $264.00 7/24/2025 MARTIN FRENCH 003 25001616 7/2/2025 REFEREE SERVICES $46.00 3 Check Amount : $1,078.00
111506 7/24/2025 MCMASTER-CARR SUPPLY COMPANY 47371608 25001253 6/17/2025 HARDWARE AND SMALL TOOLS $427.15 7/24/2025 MCMASTER-CARR SUPPLY COMPANY 47374141 25001253 6/17/2025 HARDWARE AND SMALL TOOLS $110.42 2 Check Amount : $537.57
111507 7/24/2025 MERCHANTS BUILDING MAINTENANCE, LLC 882825 25001167 5/31/2025 ONGOING/REGULAR CUSTODIAL SERVICES $54,621.19 7/24/2025 MERCHANTS BUILDING MAINTENANCE, LLC 892082 25000477 6/30/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$4,338.45
7/24/2025 MERCHANTS BUILDING MAINTENANCE, LLC 892090 25001167 6/30/2025 ONGOING/REGULAR CUSTODIAL SERVICES $54,621.19 3 Check Amount : $113,580.83
111508 7/24/2025 METASOURCE, LLC INV100007 26000294 6/1/2025 KOFAX ANNUAL MAINTENANCE 7/1/25-7/31/26 $14,144.63 111509 7/24/2025 MICHAEL VILLALPANDO 00039897 25000547 6/16/2025 ADVERTISING $454.00 111510 7/24/2025 MIS TOPCO, L.P. 316567-1 25001067 6/17/2025 MIS TOPCO - IT CONSULTING SERVICES AND
AS NEEDED
$55,318.51
111511 7/24/2025 MISSION CRITICAL PARTNERS, LLC 25286 20001236 6/30/2025 PROFESSIONAL DESIGN SERVICES $286.09 111512 7/24/2025 MOTOROLA SOLUTIONS, INC 1411194435 26000174 7/17/2025 MOTOROLA HARDWARE/SOFTWARE/EQUIP 6/17/25 - 7/16/25
$180.00
7/24/2025 MOTOROLA SOLUTIONS, INC 1411194448 26000174 7/17/2025 MOTOROLA HARDWARE/SOFTWARE/EQUIP 6/17/25-7/16/25
$198.00
2 Check Amount : $378.00
111513 7/24/2025 NAMI - WESTSIDE LA 430-24 PART 4 25001085 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$5,000.00
111514 7/24/2025 NASTEC INTERNATIONAL, INC. 12631 25001196 6/4/2025 SECURITY CONTRACTS $13,492.50 7/24/2025 NASTEC INTERNATIONAL, INC. 12801 25001196 6/17/2025 SECURITY CONTRACTS $13,520.00 7/24/2025 NASTEC INTERNATIONAL, INC. 13061 25001196 7/1/2025 SECURITY CONTRACTS $12,444.50 3 Check Amount : $39,457.00
111515 7/24/2025 ODP BUSINESS SOLUTIONS, LLC 421212467001 25000296 4/30/2025 OFFICE SUPPLIES $72.40 7/24/2025 ODP BUSINESS SOLUTIONS, LLC 421212971001 25000296 4/29/2025 OFFICE SUPPLIES $24.12
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 24 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111515 7/24/2025 ODP BUSINESS SOLUTIONS, LLC 421699777001 25000296 6/14/2025 OFFICE SUPPLIES $49.33 7/24/2025 ODP BUSINESS SOLUTIONS, LLC 426344568001 25000587 6/27/2025 OFFICE SUPPLIES FOR PD $19.63 4 Check Amount : $165.48
111516 7/24/2025 OUR BIG KITCHEN LOS ANGELES 417-24 PART 4 25001039 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$2,500.00
111517 7/24/2025 P2S LP SIN052779 25001734 6/30/2025 DESIGN FOR INSTALLATION OF A NEW UPS AT PD EOC
$17,750.00
111518 7/24/2025 PEDRO BOGARIN 316729 7/24/2025 Final Payment for Empl Expense claim # 17134. $2,500.00 111519 7/24/2025 PEI-SHIN WU 316716 7/24/2025 Final Payment for Empl Expense claim # 17117. $322.00 111520 7/24/2025 PHAROS SYSTEMS INTERNATIONAL INC I20250609 26000077 7/17/2025 UNIPRINT ANNUAL SUPPORT AND
MAINTENANCE
$5,713.27
111521 7/24/2025 RAY KLEIN, INC. 52240 25000515 4/30/2025 COLLECTION SERVICES $1,119.45 7/24/2025 RAY KLEIN, INC. 52792 25000515 4/30/2025 COLLECTION SERVICES $83.88 2 Check Amount : $1,203.33
111522 7/24/2025 PUBLISHING HOLDCO, INC. 006967368 26000353 7/3/2025 THOMAS BROTHERS MAPS GIS DATABASE
ANNUAL LICENSE
$4,250.00
111523 7/24/2025 QUADIENT, INC. 17777667 26000031 7/8/2025 MAIL MACHINE SUPPLIES FOR
REPROGRAPHICS
$128.77
7/24/2025 QUADIENT, INC. 62024260 26000027 6/12/2025 PRINTER MAINTENANCE 7/1/25 - 9/30/25 $1,767.54 2 Check Amount : $1,896.31
111524 7/24/2025 RICHARD SANDEMAN 316713 7/24/2025 Final Payment for Empl Expense claim # 17090. $4,306.28 111525 7/24/2025 RINCON CONSULTANTS, INC 65891 25002085 5/22/2025 CLASS 32 CAT EXEMPTION REPORT FOR April 2025
$5,285.00
7/24/2025 RINCON CONSULTANTS, INC 66518 25002085 6/16/2025 CLASS 32 CAT EXEMPTION REPORT May 2025 invocie
$11,540.00
2 Check Amount : $16,825.00
111526 7/24/2025 ROBERT HALF INTERNATIONAL INC. 65099029 25000694 6/19/2025 TEMPORARY STAFFING SERVICES $8,787.50 7/24/2025 ROBERT HALF INTERNATIONAL INC. 65118834 25000694 6/25/2025 TEMPORARY STAFFING SERVICES $6,982.50 7/24/2025 ROBERT HALF INTERNATIONAL INC. 65148200 25000694 6/30/2025 TEMPORARY STAFFING SERVICES JUNE $8,597.50 3 Check Amount : $24,367.50
111527 7/24/2025 ROCIO KERSHENBAUM 316728 7/24/2025 Final Payment for Empl Expense claim # 17133. $5,100.00 111528 7/24/2025 RYAN NELSON 316721 7/24/2025 Final Payment for Empl Expense claim # 17125. $400.00 111529 7/24/2025 SOUTH BAY SOCCER REFEREE ASSOCIATION 911 25000440 5/22/2025 SOCCER REFEREE SERVICES $10.00 7/24/2025 SOUTH BAY SOCCER REFEREE ASSOCIATION 924 25000440 6/27/2025 SOCCER REFEREE SERVICES $140.00 2 Check Amount : $150.00
111530 7/24/2025 STEP UP ON SECOND STREET, INC May 2025 25001072 6/30/2025 ONGOING CONTRACTUAL SERVICES $25,430.26
CITY OF BEVERLY HILLS
7/8/2025 to 7/28/2025
CHECK REGISTER 25 of 25
7/28/2025 8:18:20 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111531 7/24/2025 STEPHANIE MURILLO 316735 7/24/2025 Final Payment for Empl Expense claim # 17140. $39.10 111532 7/24/2025 SWARCO MCCAIN, INC. INV0287913 26000539 7/2/2025 TRAFFIC SIGNAL PARTS $3,421.26 111533 7/24/2025 T-MOBILE USA, INC. 9607183025 25000644 6/6/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$250.00
111534 7/24/2025 TARA S. ABRAMS 48 26000445 7/18/2025 ONGOING CONTRACTUAL SERVICES $12,204.34 111535 7/24/2025 TARGETSOLUTIONS LEARNING LLC INV121285 26000213 7/22/2025 VECTOR / TARGETSOLUTIONS ANNUAL
MAINTENANCE BHPD
$15,083.88
111536 7/24/2025 THERESE MARIE GOLINGAY DONNELLY 1 26000560 7/21/2025 ONGOING CONTRACTUAL SERVICES $9,450.58 111537 7/24/2025 UPS 00001Y6714275 26000536 7/5/2025 POSTAGE AND PARCEL DELIVERY $6.56 111538 7/24/2025 WALLIS ANNENBERG CENTER FOR THE
PERFORMING ARTS
474-24 PART 4 25001190 6/30/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$2,500.00
7/24/2025 WALLIS ANNENBERG CENTER FOR THE
PERFORMING ARTS
CITYBHBLUERECE
P-A
3/13/2025 BH Residents Blueberries Reception 03/13/2025 $3,413.88 7/24/2025 WALLIS ANNENBERG CENTER FOR THE
PERFORMING ARTS
Invoice #28 6/30/2025 April - June 2025 $44,864.59
3 Check Amount : $50,778.47
111539 7/24/2025 WILLIAM HERMAN CANNON III JUNE 2025 25000446 7/3/2025 SPORTS LEAGUE OFFICIATING $528.00 7/24/2025 WILLIAM HERMAN CANNON III MAY 2025 25000446 7/3/2025 SPORTS LEAGUE OFFICIATING $920.00 2 Check Amount : $1,448.00
111540 7/24/2025 WITTMAN ENTERPRISES, LLC 250603 25000687 6/30/2025 ONGOING CONTRACTUAL SERVICES JUNE $10,125.64 111541 7/24/2025 YESSICA RAMIREZ 316714 7/24/2025 Final Payment for Empl Expense claim # 17113. $23.00 Total $21,572,632.51
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 07/08/2025 – 07/28/2025
Check # 600320 - 600633
EFT # 111283 - 111541
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