City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
August 19, 2025
(CHECK REGISTER)
Dates Covered: 07/29/2025 – 08/11/2025
Check # 600634 - 600780
EFT # 111542 - 111693
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 1 of 10
8/7/2025 5:22:36 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600634 7/31/2025 72 HOUR LLC WF13820 25001934 7/21/2025 PD DETECTIVE VEHICLE AND FIRE UTILITY
VEHICLE
$65,112.37
7/31/2025 72 HOUR LLC WJ1757 25001934 7/21/2025 PD DETECTIVE VEHICLE AND FIRE UTILITY
VEHICLE
$47,469.41
2 Check Amount : $112,581.78
600635 7/31/2025 AIMTD LLC i6516 25001035 6/30/2025 AS-NEEDED TRAFFIC DATA COLLECTION JUN 2025
$796.00
600636 7/31/2025 ALLANA BUICK & BERS, INC. 89580 25001558 6/30/2025 IPO-02 BEVERLY/CANON THRU JUNE 2025 $187.50 600637 7/31/2025 ALLSTAR FIRE EQUIPMENT INC 265936 26000473 7/16/2025 CLOTHING, DRY GOODS AND NOTIONS $702.01 600638 7/31/2025 ALTA PLANNING + DESIGN, INC. 304.0002024.005- 12 24001500 6/4/2025 TOUCAN CROSSING $2,752.50
600639 7/31/2025 ANAWALT LUMBER CO INC 324592/2 25000043 6/5/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $19.50 7/31/2025 ANAWALT LUMBER CO INC 325942/2 26000012 7/10/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $16.56 7/31/2025 ANAWALT LUMBER CO INC 326174/2 26000012 7/16/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $48.59 7/31/2025 ANAWALT LUMBER CO INC 326272/2 26000012 7/17/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $238.54 7/31/2025 ANAWALT LUMBER CO INC 326346/2 26000012 7/19/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $122.57 7/31/2025 ANAWALT LUMBER CO INC 326397/2 26000012 7/21/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $32.56 7/31/2025 ANAWALT LUMBER CO INC 326596/2 25000043 6/30/2025 LUMBER, HARDWARE, BLDNG SUPPLIES MAYJUNE 2025($193.38) 7 Check Amount : $284.94
600640 7/31/2025 BRENNTAG PACIFIC INC. BPI529639 25000504 6/30/2025 WATER TREATMENT PLANT CHEMICALS $1,529.88 7/31/2025 BRENNTAG PACIFIC INC. BPI532649 26000489 7/14/2025 WATER TREATMENT PLANT CHEMICALS $1,358.84 2 Check Amount : $2,888.72
600641 7/31/2025 VINCENT J. BUCCI 052025_034 25001278 5/29/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $1,600.00 7/31/2025 VINCENT J. BUCCI 062025-021 25000927 6/10/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $404.43 7/31/2025 VINCENT J. BUCCI 062025-034 25001278 6/26/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $600.00 7/31/2025 VINCENT J. BUCCI 062025_024 25001278 6/23/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $700.00 4 Check Amount : $3,304.43
600642 7/31/2025 CALE AMERICA INC 184908R 25000304 3/27/2025 MOBILE PAY SERVICES $803.80 7/31/2025 CALE AMERICA INC 185470R 25000304 4/28/2025 MOBILE PAY SERVICES $928.20 7/31/2025 CALE AMERICA INC 185710R 25000304 5/28/2025 MOBILE PAY SERVICES $5.00 3 Check Amount : $1,737.00
600643 7/31/2025 CORPORATE IMPRESSIONS 20-2669 26000400 7/22/2025 BUSINESS CARDS $55.78 7/31/2025 CORPORATE IMPRESSIONS 20-2671 26000400 7/22/2025 BUSINESS CARDS $85.94 2 Check Amount : $141.72
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 2 of 10
8/7/2025 5:22:36 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600644 7/31/2025 COURT-ORDERED DEBT COLLECTIONS 317187 7/31/2025 Payroll Run 1 - Warrant 250725 $464.43 600645 7/31/2025 CREDE CONSTRUCTION ADVISORY, LLC 13722101-27 25002074 6/30/2025 AS- NEEDED GEOLOGICAL ENGINEERING PEER
REVIEW SERV
$1,315.00
600646 7/31/2025 CSA SERVICE SOLUTIONS LLC SM-232604 25002102 6/24/2025 GURNEY AND STAIR MAINTENANCE $240.00 600647 7/31/2025 DEPARTMENT OF JUSTICE 637939 2/3/2023 DOJ LIVESCAN INVOICE #637939 $49.00 7/31/2025 DEPARTMENT OF JUSTICE 706097 1/4/2024 DOJ LIVESCAN INVOICE #706097 $603.00 7/31/2025 DEPARTMENT OF JUSTICE 732798 5/3/2024 DOJ LIVESCAN INVOICE #732798 $1,154.00 7/31/2025 DEPARTMENT OF JUSTICE 739533 6/5/2024 DOJ LIVESCAN INVOICE #739533 $1,753.00 7/31/2025 DEPARTMENT OF JUSTICE 746437 6/30/2024 DOJ LIVESCAN INVOICE #746437 $1,620.00 7/31/2025 DEPARTMENT OF JUSTICE 753163 8/4/2024 DOJ LIVESCAN INVOICE #753163 $965.00 7/31/2025 DEPARTMENT OF JUSTICE 759980 9/6/2024 DOJ LIVESCAN INVOICE #759980 $969.00 7/31/2025 DEPARTMENT OF JUSTICE 767168 10/3/2024 DOJ LIVESCAN INVOICE #767168 $1,138.00 7/31/2025 DEPARTMENT OF JUSTICE 774181 11/5/2024 DOJ LIVESCAN INVOICE #774181 $1,411.00 7/31/2025 DEPARTMENT OF JUSTICE 781174 12/4/2024 DOJ LIVESCAN INVOICE #781174 $1,254.00 7/31/2025 DEPARTMENT OF JUSTICE 787470 1/6/2025 DOJ LIVESCAN INVOICE #787470 $803.00 7/31/2025 DEPARTMENT OF JUSTICE 793796 2/5/2025 DOJ LIVESCAN INVOICE #793796 $841.00 7/31/2025 DEPARTMENT OF JUSTICE 801264 3/5/2025 DOJ LIVESCAN INVOICE #801264 $1,201.00 7/31/2025 DEPARTMENT OF JUSTICE 807868 4/3/2025 DOJ LIVESCAN INVOICE #807868 $1,156.00 7/31/2025 DEPARTMENT OF JUSTICE 814641 5/5/2025 DOJ LIVESCAN INVOICE #814641 $971.00 7/31/2025 DEPARTMENT OF JUSTICE 821432 6/4/2025 DOJ LIVESCAN INVOICE #821432 $392.00 16 Check Amount : $16,280.00
600648 7/31/2025 DUDEK 202505880 25002083 6/27/2025 PREPARE PEER REVIEW MEMORANDA FOR
PROPOSED DEVELOP
$1,870.00
600649 7/31/2025 EMERGENCY VEHICLE GROUP, INC 45108-BAL 25002009 6/2/2025 ONE-TIME CONTRACTUAL SERVICES $210.74 600650 7/31/2025 FIRE RECOVERY USA, LLC 23-248 26000549 7/24/2025 ONGOING CONTRACTUAL SERVICES $1,951.85 600651 7/31/2025 FRANCHISE TAX BOARD 317185 7/31/2025 Payroll Run 1 - Warrant 250725 $1,934.34 600652 7/31/2025 GAFCON PM-CM LLC 51866 25001171 6/30/2025 FACILITIES & PARKS LABOR COMPLIANCE
CONSULTING
$1,864.45
600653 7/31/2025 GRAYBAR ELECTRIC COMPANY, INC. 9300041505 25000456 6/4/2025 ELECTRICAL PARTS & COMPONENTS $19,975.80 600654 7/31/2025 HACH COMPANY 14517779 25000925 5/29/2025 CHEMICAL REAGENTS $15,540.60 7/31/2025 HACH COMPANY 14546209 25000925 6/18/2025 CHEMICAL REAGENTS $2,342.79 7/31/2025 HACH COMPANY 14573497 26000628 7/11/2025 CHEMICAL REAGENTS $3,878.57 7/31/2025 HACH COMPANY 14586400 26000628 7/21/2025 CHEMICAL REAGENTS $8,591.23 4 Check Amount : $30,353.19
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 3 of 10
8/7/2025 5:22:36 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600655 7/31/2025 HARRINGTON INDUSTRIAL PLASTICS, INC 005E6863 25000577 5/29/2025 WATER TREATMENT / PRODUCTION PARTS
AND SUPPLIES
$4,804.47
7/31/2025 HARRINGTON INDUSTRIAL PLASTICS, INC 005E6921 25000577 6/5/2025 WATER TREATMENT / PRODUCTION PARTS
AND SUPPLIES
$4,521.89
7/31/2025 HARRINGTON INDUSTRIAL PLASTICS, INC 005E7053 25000577 6/16/2025 WATER TREATMENT / PRODUCTION PARTS
AND SUPPLIES
$782.58
3 Check Amount : $10,108.94
600656 7/31/2025 HD SUPPLY, INC. INV00742764 25000580 6/18/2025 WATER SYSTEM TOOLS AND SUPPLIES $19.74 7/31/2025 HD SUPPLY, INC. INV00745939 25000580 6/23/2025 WATER SYSTEM TOOLS AND SUPPLIES $663.09 7/31/2025 HD SUPPLY, INC. INV00756797 26000596 7/3/2025 WATER SYSTEM TOOLS AND SUPPLIES $39.49 3 Check Amount : $722.32
600657 7/31/2025 HOSPITAL ASSOCIATION OF SO CALIF H07984 26000747 7/25/2025 ONGOING CONTRACTUAL SERVICE $4,518.00 600658 7/31/2025 INNOVATIVE INTERFACES, INC. INV-INC39925 26000152 7/24/2025 INNOVATIVE INTERFACES - LIBRARY ONLINE
SYSTEMS
$78,495.44
600659 7/31/2025 INTERFLEX PAYMENTS LLC 317188 7/31/2025 Payroll Run 1 - Warrant 250725 $15,282.19 600660 7/31/2025 JAROTH INC. 2143993 26000083 7/24/2025 PAY PHONE FEES $675.00 600661 7/31/2025 JAS PACIFIC PC 7556-CA 25002056 6/30/2025 CONSULTING SERVICES FOR BUILDING CODE
ADOPTION
$27,500.00
7/31/2025 JAS PACIFIC PC7471 23001871 5/8/2025 FIRE PLAN REVIEW SERVICES FOR ONE
BEVERLY HILLS
$2,828.75
2 Check Amount : $30,328.75
600662 7/31/2025 JENSEN ENTERPRISES INC CD99284446 23000243 6/11/2025 METER VAULTS $3,292.50 600663 7/31/2025 KOONTZ HARDWARE 747965 26000014 7/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $117.07 600664 7/31/2025 LEO WEB PROTECT INC. 81113127975 26000693 7/8/2025 WEB PRIVACY MONITORING $333.32 600665 7/31/2025 LEXIS NEXIS MATTHEW BENDER 44964897 25000817 3/14/2025 LAW LIBRARY BOOKS/UPDATES $45.00 7/31/2025 LEXIS NEXIS MATTHEW BENDER 45320578 25000817 5/1/2025 LAW LIBRARY BOOKS/UPDATES $33.00 7/31/2025 LEXIS NEXIS MATTHEW BENDER 45359695 25000817 5/7/2025 LAW LIBRARY BOOKS/UPDATES $45.00 3 Check Amount : $123.00
600666 7/31/2025 LIVEACTION, INC 1351688 26000275 7/22/2025 LIVE ACTION OMNIPEAK $1,205.60 600667 7/31/2025 MERCEDES MCQUEEN CL 25.138.1 7/7/2025 GH 84716/CBH 25.138.1- Mercedes McQueen $742.66 600668 7/31/2025 NONO'S ENTERPRISES 49469 26000281 7/21/2025 SMOG SERVICES $66.00 600669 7/31/2025 BENJAMIN OR CAROL SCOTTI 1014945 6/27/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$884.39
600670 7/31/2025 DIANE RABENER 361408 6/27/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$160.77
600671 7/31/2025 THE LAW OFFICES OF ARASH KHORSANDI
657377 6/27/2025 AMBULANCE BILLING REFUND -
OVERPAYMENT; J. HANAIE.
$1,722.00
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 4 of 10
8/7/2025 5:22:36 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600672 7/31/2025 YEPREMYAN LAW FIRM, INC 327651 6/27/2025 AMBULANCE BILLING REFUND - OVERPAYMENT; R. AVOYAN
$718.53
600673 7/31/2025 ALPINE CAPITAL HOLDINGS, LLC BS2101216 7/22/2025 BS2101216 616 ALPINE DR (GRADING BOND
REFUND)
$40,000.00
600674 7/31/2025 ERIC J. WEDEL BS2406140 7/18/2025 BS2406140 525 CHALETTE DR (DEMO BOND
REFUND)
$25,000.00
600675 7/31/2025 FEFFER GEOLOGICAL CONSULTING, INC.
BS2405186 7/21/2025 BS2405186 177 S ROBERTSON (SEISMIC
DEPOSIT REFUND)
$1,245.00
600676 7/31/2025 GPI COMPANIES, LLC BS2407759 7/1/2025 BS2407759 255 LASKY DR (SEISMIC DEPOSIT
REFUND)
$97.50
600677 7/31/2025 SHAWN FAR (BEVERLY HILLS TOWERS)
PL2500218 6/30/2025 PL2500218 - 499 N CANON DR $3,336.33 600678 7/31/2025 WEST HOLLYWOOD COMMUNITY HOUSING
CORPORATION
BS2306983 7/1/2025 BS2306983 9268 -9298 W THIRD ST (DEPOSIT
REFUND)
$5,975.00
600679 7/31/2025 ORKIN SERVICES OF CALIFORNIA, INC. 0190145725181 25000876 6/30/2025 PEST CONTROL SERVICES $6,719.00 600680 7/31/2025 JANET OSTASHAY 001-2522 25000540 7/9/2025 CITY-INITIATED HISTORIC PRESERVATION
SERVICES
$7,875.00
600681 7/31/2025 OZAR BROTHERS, INC 230900 26000277 7/23/2025 MOTOR VEHICLE PARTS $139.00 600682 7/31/2025 PACIFIC STAR CHEMICAL, LLC 316542 26000545 7/21/2025 WATER TREATMENT PLANT CHEMICALS $3,182.99 600683 7/31/2025 PARTNERS IN CARE FOUNDATION, INC 9206 25000797 1/14/2025 ONGOING CONTRACTUAL SERVICES $10,250.00 7/31/2025 PARTNERS IN CARE FOUNDATION, INC 9399 25000797 4/8/2025 ONGOING CONTRACTUAL SERVICES $4,510.00 7/31/2025 PARTNERS IN CARE FOUNDATION, INC 9483 25000797 5/13/2025 ONGOING CONTRACTUAL SERVICES $3,690.00 7/31/2025 PARTNERS IN CARE FOUNDATION, INC 9504 25000797 6/9/2025 ONGOING CONTRACTUAL SERVICES $2,460.00 7/31/2025 PARTNERS IN CARE FOUNDATION, INC 9588 25000797 7/10/2025 ONGOING CONTRACTUAL SERVICES $2,050.00 5 Check Amount : $22,960.00
600684 7/31/2025 RED BRICK CORPORATION 117613 25000578 6/30/2025 PW PRINTING AND MAILING SERVICES $2,452.91 600685 7/31/2025 REIGN INDUSTRIES INC. RI 2503 BH 25002098 6/21/2025 TRANSFORMER REPLACEMENT $14,300.00 600686 7/31/2025 RWS CORPORATION 130373 25000533 6/30/2025 MAINTENANCE AND SERVICE 7/1/25 - 7/31/25 $101.79 600687 7/31/2025 SENSERA SYSTEMS INC 230580 26000257 7/25/2025 CCTV - ANNUAL LICENSING FOR SOLAR
POWERED CAMERAS
$63,960.00
600688 7/31/2025 SHAW YODER ANTWIH SCHMELZER & LANGE,
INC.
21239 26000685 7/1/2025 STATE LEGISLATIVE ADVOCACY SERVICES $6,333.00 600689 7/31/2025 STATE DISBURSEMENT UNIT 317183 7/31/2025 Payroll Run 1 - Warrant 250725 $3,638.25 600690 7/31/2025 STERICYCLE INC 8011420870 25000631 7/18/2025 BIO-HAZARD WASTE PICK-UP/CLEAN-UP AUG 2025
$101.29
600691 7/31/2025 STERLING INFOSYSTEMS, INC. 10073636 25002101 11/30/2024 BACKGROUND CHECK SERVICES $94.60 7/31/2025 STERLING INFOSYSTEMS, INC. 10238275 25002101 3/31/2025 BACKGROUND CHECK SERVICES $189.20
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 5 of 10
8/7/2025 5:22:36 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600691 7/31/2025 STERLING INFOSYSTEMS, INC. 10314592 25002101 5/31/2025 BACKGROUND CHECK SERVICES $631.17 3 Check Amount : $914.97
600692 7/31/2025 STRAIGHTLINE COMMUNICATIONS, LLC 4664 25001489 6/30/2025 DESIGN AND PREPARATION OF ANNUAL CCR 2024
$4,252.50
600693 7/31/2025 THE WALKING MAN, INC. F4352 25002106 4/25/2025 DISTRIBUTION OF FLYERS - 4/27/25
DEMONSTRATION
$825.00
600694 7/31/2025 TOTER LLC 20INV000740176 25001885 5/23/2025 GREEN/ORGANIC WASTE CONTAINERS $48,805.06 600695 7/31/2025 TOWN & COUNTRY EVENT RENTALS, LLC 430778 25002095 6/5/2025 PUBLIC WORKS DEPT PHOTOGRAPH $2,913.23 600696 7/31/2025 TRUKSPECT, INC. 250728 25000682 6/30/2025 COMMERCIAL DRIVER LICENSE UPGRADE
TRAINING
$4,790.00
600697 7/31/2025 VERTEX U.S HOLDINGS INC. 038-FI000001943 26000332 7/1/2025 WATER UTILITY DASHBOARD AND CUST PORTAL 8/25-07/26
$42,591.81
600698 7/31/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5F1701 25000751 6/30/2025 WATER SAMPLING AND ANALYSIS $444.00 7/31/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G0219 25000751 6/30/2025 WATER SAMPLING AND ANALYSIS $369.00 7/31/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G0220 25000751 6/30/2025 WATER SAMPLING AND ANALYSIS $1,002.00 7/31/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G0223 26000081 7/9/2025 WATER SAMPLING AND ANALYSIS $192.00 7/31/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G0548 26000081 7/11/2025 WATER SAMPLING AND ANALYSIS $267.00 7/31/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G0549 26000081 7/11/2025 WATER SAMPLING AND ANALYSIS $1,002.00 6 Check Amount : $3,276.00
600699 7/31/2025 WEST COAST ARBORISTS INC 231622 26000110 7/25/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $2,100.00 600700 7/31/2025 WESTLAKE HARDWARE, INC. 14226472 26000651 7/16/2025 SMALL EQUIPMENT TOOLS AND HARDWARE $694.40 600701 8/7/2025 3DI, INC. BVH-0725-01 26000570 7/7/2025 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$2,000.00
8/7/2025 3DI, INC. BVH-0825-01 26000570 8/4/2025 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$2,000.00
2 Check Amount : $4,000.00
600702 8/7/2025 ADS CORP. 23042-0725 26000127 7/19/2025 MAINT & REPAIR SEWER FLOW EQP $5,804.75 600703 8/7/2025 ANAWALT LUMBER CO INC 326054/2 26000012 7/12/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $228.54 8/7/2025 ANAWALT LUMBER CO INC 326383/2 26000012 7/21/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $194.94 8/7/2025 ANAWALT LUMBER CO INC 326488/2 26000012 7/23/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $50.76 8/7/2025 ANAWALT LUMBER CO INC 326562/2 26000012 7/24/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $48.58
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 6 of 10
8/7/2025 5:22:36 PM
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600703 8/7/2025 ANAWALT LUMBER CO INC 326595/2 26000012 7/25/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $561.11 8/7/2025 ANAWALT LUMBER CO INC 326698/2 26000012 7/28/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $160.58 8/7/2025 ANAWALT LUMBER CO INC 326706/2 26000012 7/28/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $41.38 8/7/2025 ANAWALT LUMBER CO INC 326763/2 26000012 7/29/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $50.94 8/7/2025 ANAWALT LUMBER CO INC 326929/2 26000012 7/31/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $50.56 9 Check Amount : $1,387.39
600704 8/7/2025 ARCHITECTURAL RESOURCES GROUP, INC. 55010 24001402 6/30/2025 WILL ROGERS PARK RESTROOMS $5,913.75 600705 8/7/2025 ARIZONA MACHINERY W39232 25000170 6/6/2025 JOHN DEERE PARTS $850.02 600706 8/7/2025 AUSTIN QUACH 072025 26000351 7/21/2025 FESTIVAL BEVERLY HILLS (MUSICAL
PERFORMANCE)
$1,288.00
600707 8/7/2025 BELLA N HARMONY INC. 072425 26000192 7/25/2025 CONCERTS ON CANON PERFORMER $1,500.00 600708 8/7/2025 BPS TACTICAL, INC. 25031330 26000726 7/28/2025 DUTY OUTER VEST FOR MOTORS AND PATROL $6,469.60 600709 8/7/2025 CAL COAST COMPUTER 120124 26000494 7/31/2025 PRINTER INK $645.00 600710 8/7/2025 CALE AMERICA INC 186162R 25000304 6/27/2025 MOBILE PAY SERVICES $554.30 8/7/2025 CALE AMERICA INC 186581R 25000304 7/29/2025 MOBILE PAY SERVICES- June $574.40 2 Check Amount : $1,128.70
600711 8/7/2025 CTWS, LLC DK6998 26000300 7/31/2025 SPECIALTY GAS AND CYLINDER RENTAL $503.25 600712 8/7/2025 CARPENTER ROTHANS & DUMONT LLP 49933 7/15/2025 SEE ADDITIONAL $7,020.90 8/7/2025 CARPENTER ROTHANS & DUMONT LLP 49935 7/15/2025 SEE ADDITIONAL $387.95 8/7/2025 CARPENTER ROTHANS & DUMONT LLP 49936 7/15/2025 SEE ADDITIONAL $387.95 8/7/2025 CARPENTER ROTHANS & DUMONT LLP 49938 7/15/2025 SEE ADDITIONAL $1,724.78 8/7/2025 CARPENTER ROTHANS & DUMONT LLP 49939 7/15/2025 SEE ADDITIONAL $1,041.16 8/7/2025 CARPENTER ROTHANS & DUMONT LLP 49940 7/15/2025 SEE ADDITIONAL $2,211.92 8/7/2025 CARPENTER ROTHANS & DUMONT LLP 49941 7/15/2025 SEE ADDITIONAL $1,400.00 8/7/2025 CARPENTER ROTHANS & DUMONT LLP 49942 7/15/2025 SEE ADDITIONAL $800.00 8/7/2025 CARPENTER ROTHANS & DUMONT LLP 50089 7/15/2025 SEE ADDITIONAL $1,163.06 9 Check Amount : $16,137.72
600713 8/7/2025 CECIL S. FRANCIS 072025 26000680 8/4/2025 FESTIVAL BEVERLY HILLS (MUSICAL
PERFORMANCE)
$250.00
600714 8/7/2025 CENTER FOR PUBLIC SAFETY EXCELLENCE,
INC.
05-19890 25002034 6/13/2025 MEMBERSHIP AND DUES- July $1,540.00 600715 8/7/2025 COMMUNITY PARTNERS 072025 26000511 7/21/2025 FESTIVAL BEVERLY HILLS (BACKPACK
PUPPETS, ARTMAK)
$2,000.00
600716 8/7/2025 CORAL REEF INC. 91411 26000644 7/31/2025 AQUATIC MAINTENANCE SERVICES $6,074.78 600717 8/7/2025 DATATEL SERVICES 1183714 26000058 8/1/2025 TELECONFERENCING SERVICES - AS NEEDED $1,504.09
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 7 of 10
8/7/2025 5:22:36 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600718 8/7/2025 DIANA WU 072025 26000394 7/21/2025 FESTIVAL BEVERLY HILLS (TAIKO) $1,000.00 600719 8/7/2025 DUNN-EDWARDS PAINTS 2035A72559 26000123 7/30/2025 PAINT AND PAINT SUPPLIES $358.66 600720 8/7/2025 EINSTEIN BROWN 072025 26000515 7/21/2025 FESTIVAL BEVERLY HILLS (MUSICAL
PERFORMANCE)
$250.00
600721 8/7/2025 EMMANUEL MBIRIZA 072025 26000392 7/21/2025 MUSICAL PERFORMANCE FOR FESTIVAL
BEVERLY HILLS
$1,000.00
600722 8/7/2025 ESTEBAN GARCIA 43618 & 43619 25001274 6/26/2025 HOSE, ACCESSORIES AND SUPPLIES $1,113.59 600723 8/7/2025 EVERYBODY DANCE LA 072025 26000395 7/21/2025 FESTIVAL BEVERLY HILLS (DANCE
PERFORM/WORKSHOPS)
$750.00
600724 8/7/2025 EWING IRRIGATION PRODUCTS INC 24776577 25000355 1/30/2025 IRRIGATION SUPPLIES $499.09 600725 8/7/2025 FEDEX 8-941-92923 26000050 8/1/2025 FEDEX SHIPPING SERVICES $19.75 600726 8/7/2025 FEDEX 8-914-33249 26000629 7/4/2025 DELIVERY AND COURIER SERVICES $37.93 8/7/2025 FEDEX 8-934-38281 26000629 7/25/2025 DELIVERY AND COURIER SERVICES $22.43 2 Check Amount : $60.36
600727 8/7/2025 FERGUSON ENTERPRISES, LLC 0032900-2* 25000365 3/31/2025 WATERWORKS BRASS
FITTINGS/VALVES/SADDLES/COUPLINGS
$7,516.08
8/7/2025 FERGUSON ENTERPRISES, LLC 0032900-2-ADJ 25001712 3/31/2025 PD TURBO AIR FREEZER FUND 400 ($7,516.08) 8/7/2025 FERGUSON ENTERPRISES, LLC 3270369* 25001759 3/28/2025 PD EVIDENCE REFRIGERATOR FUND 400 $7,049.60 8/7/2025 FERGUSON ENTERPRISES, LLC 3270369-ADJ 25001712 3/28/2025 PD TURBO AIR FREEZER FUND 400 ($7,705.06) 8/7/2025 FERGUSON ENTERPRISES, LLC 5312572 25001712 4/30/2025 PD TURBO AIR FREEZER FUND 400 $15,986.50 5 Check Amount : $15,331.04
600728 8/7/2025 FERGUSON ENTERPRISES, LLC 4169295 26000171 7/11/2025 CLEANING/PLUMBING/ELECTRICAL SUPPLIES $1,849.34 600729 8/7/2025 FIRST TEK, INC. 140279 26000194 7/28/2025 FIRST TEK - IT CONSULTING SERVICES $2,160.00 8/7/2025 FIRST TEK, INC. 140280 26000194 7/29/2025 FIRST TEK - IT CONSULTING SERVICES $2,880.00 8/7/2025 FIRST TEK, INC. 140281 26000194 7/30/2025 FIRST TEK - IT CONSULTING SERVICES $2,880.00 3 Check Amount : $7,920.00
600730 8/7/2025 GEORGE HILLS COMPANY INC. INV1032369 26000659 8/1/2025 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$14,083.33
600731 8/7/2025 GEORGE S. HALL INC. 2533 25000359 6/30/2025 AS-NEEDED FACILITIES ENGINEERING OPS
MECHANICAL MN
$89,791.29
8/7/2025 GEORGE S. HALL INC. 2766 25000359 7/18/2025 AS-NEEDED FACILITIES ENGINEERING OPS
MECHANICAL MN
$64,638.16
2 Check Amount : $154,429.45
600732 8/7/2025 GEOTECHNOLOGIES INC. 126049 25001861 5/6/2025 GEOTECHNICAL ENGINEERING SERVICES FOR WRPRP
$4,500.00
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 8 of 10
8/7/2025 5:22:36 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600732 8/7/2025 GEOTECHNOLOGIES INC. 126125 25001861 6/3/2025 GEOTECHNICAL ENGINEERING SERVICES FOR WRPRP
$684.00
2 Check Amount : $5,184.00
600733 8/7/2025 GRAYBAR ELECTRIC COMPANY, INC. 9300235925 26000637 7/15/2025 ELECTRICAL PARTS & COMPONENTS $3,834.39 600734 8/7/2025 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS JUL 25 8/1/2025 DENTAL CLAIMS JULY 2025 $119,969.09
600735 8/7/2025 HIRSCH PIPE & SUPPLY CO., INC 1316152 26000186 7/23/2025 HVAC AND PLUMBING SUPPLIES $1,126.47 600736 8/7/2025 HKA ELEVATOR CONSULTING INC. 25535 25001648 6/30/2025 ONGOING CONTRACTUAL SERVICES MAINT
CITY ELEVATORS
$8,406.12
600737 8/7/2025 HORIZON DESIGN INTERNATIONAL, LLC 25-02 25001766 8/4/2025 IPO-02 PW YARD GATE $1,200.00 600738 8/7/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 124387 26000236 7/25/2025 HVAC/PLUMBING SUPPLIES $1,350.55 600739 8/7/2025 JCL TRAFFIC SUPPLIES AND EQUIPMENT 130365 26000188 7/25/2025 TRAFFCI SAFETY/CONTROL SUPPLIES $714.80 600740 8/7/2025 JNE POLYGRAPH LLC 2085 25000340 6/30/2025 PRE-EMPLOYMENT POLYGRAHP EXAMINATIONS- June/July
$1,800.00
600741 8/7/2025 JOY WILSON 072025 26000390 7/21/2025 DANCE PERFORMANCE FOR FESTIVAL
BEVERLY HILLS
$800.00
600742 8/7/2025 KOURY ENGINEERING & TESTING, INC. 959479 25001802 5/31/2025 IPO-03 WILL ROGERS PARK $1,790.00 8/7/2025 KOURY ENGINEERING & TESTING, INC. 959638 25001802 6/30/2025 IPO-03 WILL ROGERS PARK $2,455.00 2 Check Amount : $4,245.00
600743 8/7/2025 LAZARO ARVIZU 072025 26000376 7/21/2025 FESTIVAL BEVERLY HILLS (DANCE/MUSICAL
PERFORMANC)
$650.00
600744 8/7/2025 LIFTECH ELEVATOR SERVICES, INC. R-338065 26000425 7/28/2025 AS-NEEDED ELEVATOR MAINTENANCE AT
PARKING STRUCTRS
$1,765.00
600745 8/7/2025 LUCA ALEMANNO 072025 26000396 7/21/2025 FESTIVAL BEVERLY HILLS (MUSICAL
PERFORMANCE)
$2,000.00
600746 8/7/2025 MAME MBAYE 072025 26000377 7/21/2025 FESTIVAL BEVERLY HILLS (STORYTELLING/FASHION)
$1,000.00
600747 8/7/2025 BEVERLY HILLS ACQUISITION, LLC GMJUL25 26000552 7/7/2025 PUBLIC GARDENS MAINTENANCE $13,179.64 600748 8/7/2025 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
22201430 25000877 6/6/2024 MEDICAL LABORATORY SUPPLIES $690.73 600749 8/7/2025 MESA OAK INVESTMENT, INC 312565 5/29/2025 UB 10217048 9300 WILSHIRE $3,147.50 600750 8/7/2025 MONTGOMERY HARDWARE CO. 776271 26000107 7/24/2025 SMALL EQUIPMENT AND TOOLS $956.97 600751 8/7/2025 FERESHTEH ASHERIAN 93314792 8/1/2025 REFUND: ROX MULTIPURPOSE ROOM B $260.00 600752 8/7/2025 JANET OSTASHAY 0012520 26000577 7/8/2025 HISTORIC PEER REVIEW - 360 N RODEO June 2025
$1,050.00
600753 8/7/2025 PARKING CONCEPTS, INC. 560 0525 25001173 5/31/2025 OPERATION OF CERTAIN PARKING FACILITIES $175,607.57
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 9 of 10
8/7/2025 5:22:36 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600753 8/7/2025 PARKING CONCEPTS, INC. 560 0625 25001173 6/30/2025 OPERATION OF CERTAIN PARKING FACILITIES $160,963.18 2 Check Amount : $336,570.75
600754 8/7/2025 PAVECO CONSTRUCTION, INC. 16501R#1 25001628 6/30/2025 STREET & ALLEY IMPROVEMENTS FY24/25 $1,572,496.31 600755 8/7/2025 PIONEER & LUCERNE HARDWARE 81922 25000088 6/28/2025 HARDWARE AND SUPPLIES $33.33 600756 8/7/2025 PVP COMMUNICATIONS INC 136805 25000821 7/25/2025 HELMETS, WIRELESS HEADSETS, MOTOR
ACCESSORIES
$600.00
600757 8/7/2025 RALPHS GROCERY 07/22/2025 26000727 7/22/2025 GROCERY SUPPLIES FOR PD JAIL $17.37 600758 8/7/2025 RENEE SHOY PHILLIP 072025 26000391 7/21/2025 Musical Performance for Festival BH $250.00 600759 8/7/2025 RENEWELL FLEET SERVICE LLC 4919 25000730 2/27/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $875.21 8/7/2025 RENEWELL FLEET SERVICE LLC 6396 25000730 6/13/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $5,086.91 2 Check Amount : $5,962.12
600760 8/7/2025 RENTOKIL NORTH AMERICA INC INVP501906112 26000016 7/16/2025 HORTICULTURAL SUPPLIES $1,003.12 600761 8/7/2025 RIO HONDO COLLEGE S25-249-ZBVH 25000823 5/10/2025 BASIC ACADEMY REGISTRATION AND PAT FEES FOR PD
$875.00
600762 8/7/2025 ROADLINE PRODUCTS INC. U.S.A. 21620 26000537 7/14/2025 TRAFFIC PAINT $1,362.61 8/7/2025 ROADLINE PRODUCTS INC. U.S.A. 21621 26000537 7/15/2025 TRAFFIC PAINT $1,694.06 2 Check Amount : $3,056.67
600763 8/7/2025 ROBERT ABRAHAM 072025 26000397 7/21/2025 FESTIVAL BEVERLY HILLS (MUSICAL
PERFORMANCE)
$250.00
600764 8/7/2025 SENSERA SYSTEMS INC 230599 26000257 7/29/2025 CCTV - ANNUAL LICENSING FOR SOLAR
POWERED CAMERAS
$624.00
600765 8/7/2025 SEPULVEDA BUILDING MATERIALS 3078740 26000424 7/14/2025 BULK AGGREGATE $1,559.55 8/7/2025 SEPULVEDA BUILDING MATERIALS 3080435 26000424 7/22/2025 BULK AGGREGATE $1,245.66 8/7/2025 SEPULVEDA BUILDING MATERIALS 3080439 26000424 7/22/2025 BULK AGGREGATE $928.85 3 Check Amount : $3,734.06
600766 8/7/2025 SPENCE ENVIRONMENTAL CORP. 250710 26000760 7/10/2025 IPO-01 CITY HALL STAIRWAY $500.00 600767 8/7/2025 STERLING INFOSYSTEMS, INC. 10342355 25002101 6/30/2025 BACKGROUND CHECK SERVICES $98.86 600768 8/7/2025 SWANSON, MARTIN & BELL, LLP 1853306 3/31/2025 SPECIAL COUNSEL SERVICES $30,386.00 8/7/2025 SWANSON, MARTIN & BELL, LLP 1861402 4/28/2025 SPECIAL COUNSEL SERVICES $70,460.75 8/7/2025 SWANSON, MARTIN & BELL, LLP 1876975 6/4/2025 SPECIAL COUNSEL SERVICES $74,478.50 8/7/2025 SWANSON, MARTIN & BELL, LLP 1888200 7/21/2025 SPECIAL COUNSEL SERVICES $23,262.31 8/7/2025 SWANSON, MARTIN & BELL, LLP 1895660 7/22/2025 SPECIAL COUNSEL SERVICES $43,064.45 5 Check Amount : $241,652.01
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 10 of 10
8/7/2025 5:22:36 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
600769 8/7/2025 TEMENOS CENTER INC. 072025 26000448 7/21/2025 FESTIVAL BEVERLY HILLS (MUSICAL
PERFORMANCE)
$3,000.00
600770 8/7/2025 TERRACON CONSULTANTS, INC. TP13565 25000624 7/7/2025 1945 & 1959 S. LACIENEGA HAZMAT 05/25/25- 07/05/25
$3,250.00
8/7/2025 TERRACON CONSULTANTS, INC. TP13567 25000624 7/7/2025 1945 & 1959 S. LACIENEGA HAZMAT 05/25/25- 07/05/25
$1,500.00
2 Check Amount : $4,750.00
600771 8/7/2025 THE FILHARMONIC 072025 26000398 7/21/2025 FESTIVAL BEVERLY HILLS (MUSICAL
PERFORMANCE)
$1,750.00
600772 8/7/2025 DAEL ELSWORTH WILCOX 121253 26000282 7/20/2025 BEEHIVE RELOCATION SERVICES $1,700.00 600773 8/7/2025 THEATRE 40 FY26 1 OF 6 26000512 7/24/2025 CULTURAL OPPORTUNITIES AND
PERFORMANCES
$8,333.33
600774 8/7/2025 TUCKER ELLIS LLP 1028835 6/23/2025 SPECIAL COUNSEL SERVICES $18,337.18 8/7/2025 TUCKER ELLIS LLP 1028836 6/23/2025 SPECIAL COUNSEL SERVICES $7,505.00 8/7/2025 TUCKER ELLIS LLP 1032681 7/8/2025 SPECIAL COUNSEL SERVICES $17,287.93 8/7/2025 TUCKER ELLIS LLP 1032682 7/8/2025 SPECIAL COUNSEL SERVICES $12,075.00 4 Check Amount : $55,205.11
600775 8/7/2025 ULINE, INC. 195701025 26000632 7/23/2025 MAINTENANCE AND SAFETY SUPPLIES FOR PD $1,199.89 600776 8/7/2025 VERIZON COMMUNICATIONS INC. 6119282443 26000319 7/23/2025 VERIZON BLANKET DATA 6/24/25 - 7/23/25 $3,762.87 600777 8/7/2025 WEST COAST ARBORISTS INC 231624 26000421 7/25/2025 CITYWIDE TREE REMOVAL & REPLACEMENT $50,588.00 8/7/2025 WEST COAST ARBORISTS INC 231626 26000110 7/25/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $152,078.88 2 Check Amount : $202,666.88
600778 8/7/2025 WESTERN WATER WORKS SUPPLY CO 1272140-00 26000414 7/11/2025 WATERWORKS SUPPLIES $7,267.23 600779 8/7/2025 WILLIAM RAY 2025-07 25001642 4/1/2025 AUDITING & DOCUMENT DEVELOPMENT $2,938.85 8/7/2025 WILLIAM RAY 2025-08 25001642 5/12/2025 AUDITING & DOCUMENT DEVELOPMENT $320.00 8/7/2025 WILLIAM RAY 2025-09 25001642 6/2/2025 AUDITING & DOCUMENT DEVELOPMENT $2,055.14 3 Check Amount : $5,313.99
600780 8/7/2025 WINDCAVE INC 2916092 25001233 6/30/2025 PARCS CREDIT CARD GATEWAY $5,158.60 Total $3,566,736.33
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 1 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111542 7/31/2025 AAA FLAG & BANNER MFG. CO., INC. INV300119 23002058 7/22/2025 FABRICATE AND INSTALL BANNERS $4,558.74 111543 7/31/2025 AARON FRANKS 317354 7/31/2025 Final Payment for Empl Expense claim # 17150. $2,005.59 111544 7/31/2025 ALEAH KELLEY 317335 7/31/2025 Final Payment for Empl Expense claim # 16950. $92.00 111545 7/31/2025 ALEX KALE 317324 7/31/2025 Final Payment for Empl Expense claim # 16912. $192.00 111546 7/31/2025 AMAZON.COM SERVICES, INC. 1FVL-31GL-46XW 25000537 6/30/2025 OFFICE SUPPLIES AND OTHER
MATERIALS/SUPPLIES
($28.22)
7/31/2025 AMAZON.COM SERVICES, INC. 1M3R-WGYY3NCD25000537 6/30/2025 OFFICE SUPPLIES AND OTHER
MATERIALS/SUPPLIES
($28.23)
7/31/2025 AMAZON.COM SERVICES, INC. 1YLP-4FJP-P9D1 25000757 6/30/2025 OFFICE SUPPLIES JUNE 2025 $103.71 3 Check Amount : $47.26
111547 7/31/2025 AMERICAN MOVING PARTS, LLC. 01A170656 25000658 6/5/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $93.52 111548 7/31/2025 ANA GREENWOOD 317319 7/31/2025 Final Payment for Empl Expense claim # 16907. $215.00 111549 7/31/2025 ARAMARK SERVICES, INC. 10391000578 25000517 4/8/2025 COFFEE, SUPPLIES, MAINTENANCE AND
SERVICE
$8,763.27
111550 7/31/2025 B&J HBK, INC. 114658 25001014 6/30/2025 IPO-03 HILLCREST SHELTER $1,527.50 111551 7/31/2025 B.W. HOTEL LLC 977265 - 07/22/25 7/22/2025 Window cleaning related to Metro Subway project $2,167.00 111552 7/31/2025 SAMUEL BARNES 12156-002 25000468 7/22/2025 ADULT MARTIAL ARTS CLASSES $673.40 7/31/2025 SAMUEL BARNES 12157-002 25000468 7/22/2025 ADULT MARTIAL ARTS CLASSES $578.20 7/31/2025 SAMUEL BARNES 12158-002 25000468 7/22/2025 ADULT MARTIAL ARTS CLASSES $621.60 3 Check Amount : $1,873.20
111553 7/31/2025 JOSE L. BECERRA 6/2025 25000349 7/14/2025 DEAD AND NUISANCE ANIMAL PICKUP
SERIVCES
$3,030.15
111554 7/31/2025 BET TZEDEK BT-BH-2024Q4 25001286 7/14/2025 ONGOING CONTRACTUAL SERVICES- June $43,574.88 111555 7/31/2025 BEVERLY HILLS COURIER INC R29806 25000574 6/6/2025 ADVERTISING $1,514.00 111556 7/31/2025 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 317181 7/31/2025 Payroll Run 1 - Warrant 250725 $9,875.00 111557 7/31/2025 BEVERLY HILLS MANAGEMENT AND 317182 7/31/2025 Payroll Run 1 - Warrant 250725 $1,280.00 111558 7/31/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 317186 7/31/2025 Payroll Run 1 - Warrant 250725 $14,208.00 111559 7/31/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 317184 7/31/2025 Payroll Run 1 - Warrant 250725 $182.00 111560 7/31/2025 BILLY D. BLAIR 317332 7/31/2025 Final Payment for Empl Expense claim # 16947. $473.00 111561 7/31/2025 BOUNCE, INC. 4027 25000399 6/25/2025 FITNESS CLASSES $8,275.91 111562 7/31/2025 BRIAN DE LEON 317351 7/31/2025 Final Payment for Empl Expense claim # 17143. $100.00 111563 7/31/2025 BRIAN FLORES 317305 7/31/2025 Final Payment for Empl Expense claim # 16866. $295.03 111564 7/31/2025 BRINK'S, INCORPORATED 12924267 25000019 6/1/2025 ARMORED CAR SERVICES $3,754.73 111565 7/31/2025 BRYAN CAVE LEIGHTON PAISNER LLP 1002500432 25001269 3/17/2025 OUTSIDE COUNSEL - INTELLECTUAL
PROPERTY
$1,464.50
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 2 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111565 7/31/2025 BRYAN CAVE LEIGHTON PAISNER LLP 1002505775 25001269 2/13/2025 OUTSIDE COUNSEL - INTELLECTUAL
PROPERTY
$255.50
7/31/2025 BRYAN CAVE LEIGHTON PAISNER LLP 1002528730 25001269 7/7/2025 OUTSIDE COUNSEL - INTELLECTUAL
PROPERTY
$303.00
3 Check Amount : $2,023.00
111566 7/31/2025 BRYAN CAVE LEIGHTON PAISNER LLP 1002520019 25001269 5/9/2025 OUTSIDE COUNSEL - INTELLECTUAL
PROPERTY
$151.50
7/31/2025 BRYAN CAVE LEIGHTON PAISNER LLP 1002525375 25001269 6/13/2025 OUTSIDE COUNSEL - INTELLECTUAL
PROPERTY
$1,016.00
2 Check Amount : $1,167.50
111567 7/31/2025 CDW GOVERNMENT INC AF1QM2Q 24001177 7/22/2025 CAMERAS - BHUSD JPA $223.00 7/31/2025 CDW GOVERNMENT INC AF1ZF5Z 24001177 7/23/2025 CAMERAS - BHUSD JPA $357.00 2 Check Amount : $580.00
111568 7/31/2025 CHARLES LAPHAM 317348 7/31/2025 Final Payment for Empl Expense claim # 17100. $700.00 111569 7/31/2025 CHRISTIAN BOND 317333 7/31/2025 Final Payment for Empl Expense claim # 16948. $473.00 111570 7/31/2025 CHRISTOPHER SMITH-JORDAN 317326 7/31/2025 Final Payment for Empl Expense claim # 16926. $23.00 7/31/2025 CHRISTOPHER SMITH-JORDAN 317330 7/31/2025 Final Payment for Empl Expense claim # 16945. $69.00 2 Check Amount : $92.00
111571 7/31/2025 CINTAS CORPORATION NO. 3 4234837829 25000492 6/25/2025 UNIFORM RENTAL AND LAUNDRY $107.53 7/31/2025 CINTAS CORPORATION NO. 3 4234837888 25000306 6/25/2025 UNIFORM RENTAL AND LAUNDRY $48.37 7/31/2025 CINTAS CORPORATION NO. 3 4234837986 25000489 6/25/2025 UNIFORM RENTAL AND LAUNDRY $142.90 7/31/2025 CINTAS CORPORATION NO. 3 42356326288 26000070 7/2/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $107.53 7/31/2025 CINTAS CORPORATION NO. 3 4235636307 26000067 7/2/2025 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$48.37
7/31/2025 CINTAS CORPORATION NO. 3 4235636360 26000066 7/2/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $142.90 7/31/2025 CINTAS CORPORATION NO. 3 4236360243 26000068 7/9/2025 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$259.22
7/31/2025 CINTAS CORPORATION NO. 3 4237029151 26000068 7/16/2025 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$258.63
7/31/2025 CINTAS CORPORATION NO. 3 4237757073 26000469 7/23/2025 LAUNDRY AND OTHER CLEANING SERVICES $296.73 7/31/2025 CINTAS CORPORATION NO. 3 4238046997 26000469 7/25/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 7/31/2025 CINTAS CORPORATION NO. 3 4238173106 26000469 7/28/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 11 Check Amount : $1,730.07
111572 7/31/2025 DALE B DRUMMOND 317325 7/31/2025 Final Payment for Empl Expense claim # 16913. $387.00 7/31/2025 DALE B DRUMMOND 317327 7/31/2025 Final Payment for Empl Expense claim # 16928. $23.00 2 Check Amount : $410.00
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 3 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111573 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24506 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $756.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24507 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $10,416.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24508 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $714.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24509 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $3,251.82 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24510 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $1,155.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24511 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $1,197.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24512 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $3,774.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24513 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $4,812.82 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24514 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $336.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24515 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $105.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24516 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $231.10 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24517 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $1,211.80 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24518 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $105.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24519 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $672.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24520 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $32.50 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24521 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $42.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24522 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $42.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24523 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $21.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24524 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $42.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24525 23000767 5/31/2025 MUNICIPAL CODE PROSECUTIONS $1,197.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24618 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $1,723.80 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24619 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $11,162.48 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24620 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $2,316.65 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24621 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $2,902.18 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24622 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $441.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24623 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $4,706.85 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24624 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $4,644.46 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24625 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $525.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24627 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $336.20 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24628 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $63.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24629 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $1,596.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24630 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $20.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24631 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $2,583.25
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 4 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111573 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24632 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $105.00 7/31/2025 DAPEER, ROSENBLIT & LITVAK LLP 24633 23000767 6/30/2025 MUNICIPAL CODE PROSECUTIONS $1,145.90 35 Check Amount : $64,385.81
111574 7/31/2025 DAVID RUDY 317329 7/31/2025 Final Payment for Empl Expense claim # 16930. $46.00 111575 7/31/2025 DEANN LEWIS 317323 7/31/2025 Final Payment for Empl Expense claim # 16911. $282.07 111576 7/31/2025 DESHAWN GREEN 317360 7/31/2025 Final Payment for Empl Expense claim # 17156. $216.33 111577 7/31/2025 DMITRY STARKOV 317313 7/31/2025 Final Payment for Empl Expense claim # 16899. $23.00 7/31/2025 DMITRY STARKOV 317314 7/31/2025 Final Payment for Empl Expense claim # 16900. $115.00 2 Check Amount : $138.00
111578 7/31/2025 ECONOLITE CONTROL PRODUCTS, INC INV231437 25000045 5/5/2025 TRAFFIC SIGNAL MATERIALS, EQUIPMENT AND
SOFTWARE
$97,856.13
111579 7/31/2025 ELISABETH ALBANESE 317349 7/31/2025 Final Payment for Empl Expense claim # 17114. $347.34 111580 7/31/2025 ERIC HYON 317307 7/31/2025 Final Payment for Empl Expense claim # 16870. $472.40 7/31/2025 ERIC HYON 317342 7/31/2025 Final Payment for Empl Expense claim # 17023. $470.86 2 Check Amount : $943.26
111581 7/31/2025 ERIN WEST 304 26000443 7/27/2025 ONGOING CONTRACTUAL SERVICES $3,384.83 111582 7/31/2025 ETTORE BERARDINELLI 317368 7/31/2025 Final Payment for Empl Expense claim # 17169. $990.00 111583 7/31/2025 FLYING LION, INC. 2424 26000634 7/1/2025 DRONE SERVICES FOR BHPD $300.00 7/31/2025 FLYING LION, INC. 2445 26000634 7/10/2025 DRONE SERVICES FOR BHPD $1,980.00 2 Check Amount : $2,280.00
111584 7/31/2025 GABRIELLE MACKLIN 317328 7/31/2025 Final Payment for Empl Expense claim # 16929. $46.00 111585 7/31/2025 GALLS, LLC BC1718417 25000590 9/28/2022 CLOTHING, DRY GOODS AND NOTIONS $1,481.93 7/31/2025 GALLS, LLC BC1732655 25000590 10/17/2022 CLOTHING, DRY GOODS AND NOTIONS $671.34 7/31/2025 GALLS, LLC BC1733659 25000590 10/18/2022 CLOTHING, DRY GOODS AND NOTIONS $739.68 7/31/2025 GALLS, LLC BC1736008 25000590 10/20/2022 CLOTHING, DRY GOODS AND NOTIONS $140.50 7/31/2025 GALLS, LLC BC1736782 25000590 10/21/2022 CLOTHING, DRY GOODS AND NOTIONS $74.11 7/31/2025 GALLS, LLC BC1759397 25000590 11/21/2022 CLOTHING, DRY GOODS AND NOTIONS $124.75 7/31/2025 GALLS, LLC BC1768478 25000590 12/5/2022 CLOTHING, DRY GOODS AND NOTIONS $160.00 7/31/2025 GALLS, LLC BC1786152 25000590 12/30/2022 CLOTHING, DRY GOODS AND NOTIONS $66.73 7/31/2025 GALLS, LLC BC1835520 25000590 3/7/2023 CLOTHING, DRY GOODS AND NOTIONS $35.23 9 Check Amount : $3,494.27
111586 7/31/2025 GALLS, LLC 031809901 26000715 7/2/2025 CLOTHING, DRY GOODS AND NOTIONS $194.15 7/31/2025 GALLS, LLC 031922767 26000715 7/15/2025 CLOTHING, DRY GOODS AND NOTIONS $71.04 7/31/2025 GALLS, LLC 031958544 26000715 7/18/2025 CLOTHING, DRY GOODS AND NOTIONS $131.52
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 5 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111586 7/31/2025 GALLS, LLC 031961649 26000715 7/18/2025 CLOTHING, DRY GOODS AND NOTIONS $269.02 7/31/2025 GALLS, LLC 031976526 26000715 7/21/2025 CLOTHING, DRY GOODS AND NOTIONS $284.21 7/31/2025 GALLS, LLC 031989822 26000715 7/22/2025 CLOTHING, DRY GOODS AND NOTIONS $78.68 7/31/2025 GALLS, LLC 031994658 26000715 7/22/2025 CLOTHING, DRY GOODS AND NOTIONS $251.12 7 Check Amount : $1,279.74
111587 7/31/2025 GRAINGER 9536822068 25000459 6/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $283.16 7/31/2025 GRAINGER 9538366833 25000459 6/12/2025 HARDWARE, SUPPLIES, SMALL TOOLS $682.96 7/31/2025 GRAINGER 9547740044 25000459 6/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $133.63 7/31/2025 GRAINGER 9548113753 25000459 6/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,359.54 7/31/2025 GRAINGER 9548700609 25000459 6/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,012.66 7/31/2025 GRAINGER 9549786896 25000459 6/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $228.83 7/31/2025 GRAINGER 9556514124 25000459 6/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $462.08 7/31/2025 GRAINGER 9571619049 26000038 7/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $175.85 7/31/2025 GRAINGER 9571736785 26000038 7/15/2025 HARDWARE, SUPPLIES, SMALL TOOLS $317.40 7/31/2025 GRAINGER 9573178218 26000038 7/15/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,232.81 7/31/2025 GRAINGER 9573178234 26000038 7/15/2025 HARDWARE, SUPPLIES, SMALL TOOLS $59.82 7/31/2025 GRAINGER 9573309185 26000038 7/16/2025 HARDWARE, SUPPLIES, SMALL TOOLS $28.61 7/31/2025 GRAINGER 9573537629 26000038 7/15/2025 HARDWARE, SUPPLIES, SMALL TOOLS $802.90 7/31/2025 GRAINGER 9575007266 26000038 7/16/2025 HARDWARE, SUPPLIES, SMALL TOOLS $985.50 7/31/2025 GRAINGER 9576684972 26000038 7/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $381.39 7/31/2025 GRAINGER 9580416346 26000038 7/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $609.50 16 Check Amount : $8,756.64
111588 7/31/2025 HALO BRANDED SOLUTIONS, INC 8381725 26000710 7/17/2025 OTHER COMMODITIES $631.88 7/31/2025 HALO BRANDED SOLUTIONS, INC 8397401 26000710 7/23/2025 OTHER COMMODITIES $629.29 2 Check Amount : $1,261.17
111589 7/31/2025 HAROLD BODKIN 317312 7/31/2025 Final Payment for Empl Expense claim # 16898. $410.99 111590 7/31/2025 IVETTE VELASCO 317357 7/31/2025 Final Payment for Empl Expense claim # 17153. $81.99 7/31/2025 IVETTE VELASCO 317358 7/31/2025 Final Payment for Empl Expense claim # 17154. $81.99 7/31/2025 IVETTE VELASCO 317359 7/31/2025 Final Payment for Empl Expense claim # 17155. $81.99 3 Check Amount : $245.97
111591 7/31/2025 J. LEE ENGINEERING, INC 20250620 25000286 7/2/2025 SOFT-STORY PC AND REGULAR PC SERVICES $8,880.00 111592 7/31/2025 JACOB MORROW 317367 7/31/2025 Final Payment for Empl Expense claim # 17168. $1,450.00
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 6 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111593 7/31/2025 JAMES PUSL 317320 7/31/2025 Final Payment for Empl Expense claim # 16908. $473.00 7/31/2025 JAMES PUSL 317321 7/31/2025 Final Payment for Empl Expense claim # 16909. $473.00 2 Check Amount : $946.00
111594 7/31/2025 JASON COOKE 317337 7/31/2025 Final Payment for Empl Expense claim # 16972. $303.35 111595 7/31/2025 JCI JONES CHEMICALS, INC 26000420 26000420 7/21/2025 WATER TREATMENT PLANT CHEMICALS $2,820.14 7/31/2025 JCI JONES CHEMICALS, INC 972953 26000420 7/9/2025 WATER TREATMENT PLANT CHEMICALS $2,358.82 2 Check Amount : $5,178.96
111596 7/31/2025 JI KIM 317340 7/31/2025 Final Payment for Empl Expense claim # 16986. $409.20 111597 7/31/2025 JOEL GIVENS 317306 7/31/2025 Final Payment for Empl Expense claim # 16867. $415.41 111598 7/31/2025 JOYCE LARGOZA 317355 7/31/2025 Final Payment for Empl Expense claim # 17151. $105.60 111599 7/31/2025 KATO FELIX 317353 7/31/2025 Final Payment for Empl Expense claim # 17149. $2,500.00 111600 7/31/2025 KEVIN ARBUCKLE 317336 7/31/2025 Final Payment for Empl Expense claim # 16951. $473.00 7/31/2025 KEVIN ARBUCKLE 317350 7/31/2025 Final Payment for Empl Expense claim # 17115. $473.00 2 Check Amount : $946.00
111601 7/31/2025 LEMA KEBEDE 317361 7/31/2025 Final Payment for Empl Expense claim # 17158. $698.90 111602 7/31/2025 MAYRA GONZALEZ 317317 7/31/2025 Final Payment for Empl Expense claim # 16905. $215.00 111603 7/31/2025 WILLIAM MCKESSY 317318 7/31/2025 Final Payment for Empl Expense claim # 16906. $215.00 111604 7/31/2025 MCMASTER-CARR SUPPLY COMPANY 48008079 26000483 6/30/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$376.70
111605 7/31/2025 MEGAN GRILLEY 317366 7/31/2025 Final Payment for Empl Expense claim # 17163. $122.00 111606 7/31/2025 METASOURCE, LLC INV99752 23000220 6/28/2025 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$12,058.81
7/31/2025 METASOURCE, LLC INV99766 23000220 6/30/2025 DOCUMENT IMAGING AND RECORDS
MANAGEMENT CONSULTIN
$28,939.20
2 Check Amount : $40,998.01
111607 7/31/2025 MICHAEL BAKER INTERNATIONAL, INC. 1248049 25001491 5/12/2025 CLASS 32 REPORT - 414 N BEVERLY PROJECT $6,245.00 7/31/2025 MICHAEL BAKER INTERNATIONAL, INC. 1254599 24001236 7/15/2025 CDBG - ADA- June $7,630.75 2 Check Amount : $13,875.75
111608 7/31/2025 MICHAEL SHOLLEY 317334 7/31/2025 Final Payment for Empl Expense claim # 16949. $575.84 111609 7/31/2025 MOTIVE ENERGY STORAGE SYSTEMS, LLC 0000002465 25001512 7/28/2025 SOLAR SYSTEM MAINTENANCE $15,100.00 111610 7/31/2025 MV TRANSPORTATION, INC. 134396 25000500 6/12/2025 TRANSIT SERVICES $48,915.80 7/31/2025 MV TRANSPORTATION, INC. 134672 25000500 6/30/2025 TRANSIT SERVICES JUNE 2025 $43,430.02 2 Check Amount : $92,345.82
111611 7/31/2025 NASH DC, LLC INV-NASH100279 26000313 7/1/2025 DATA CENTER MONTHLY RENTAL FEE $3,970.00
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 7 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111612 7/31/2025 NASTEC INTERNATIONAL, INC. 13132 26000477 7/17/2025 SECURITY CONTRACTS $5,457.00 111613 7/31/2025 NGOC THANG HUYNH 317301 7/31/2025 Final Payment for Empl Expense claim # 16857. $396.97 7/31/2025 NGOC THANG HUYNH 317302 7/31/2025 Final Payment for Empl Expense claim # 16858. $424.78 7/31/2025 NGOC THANG HUYNH 317303 7/31/2025 Final Payment for Empl Expense claim # 16859. $452.04 3 Check Amount : $1,273.79
111614 7/31/2025 NICOLAS DE LA TORRE 317341 7/31/2025 Final Payment for Empl Expense claim # 16990. $55.00 7/31/2025 NICOLAS DE LA TORRE 317356 7/31/2025 Final Payment for Empl Expense claim # 17152. $400.00 2 Check Amount : $455.00
111615 7/31/2025 ODP BUSINESS SOLUTIONS, LLC 428544523001 25000594 6/26/2025 OFFICE SUPPLIES $43.68 7/31/2025 ODP BUSINESS SOLUTIONS, LLC 429195788001 26000605 7/23/2025 OFFICE SUPPLIES $116.73 7/31/2025 ODP BUSINESS SOLUTIONS, LLC 429373356001 25000776 6/26/2025 OFFICE SUPPLIES FOR CITY ATTORNEY $172.98 7/31/2025 ODP BUSINESS SOLUTIONS, LLC 429647747001 25000594 6/25/2025 OFFICE SUPPLIES $38.57 7/31/2025 ODP BUSINESS SOLUTIONS, LLC 430140130001 25000594 6/25/2025 OFFICE SUPPLIES $71.13 7/31/2025 ODP BUSINESS SOLUTIONS, LLC 433208724001 26000605 7/24/2025 OFFICE SUPPLIES $122.98 7/31/2025 ODP BUSINESS SOLUTIONS, LLC 433264548001 26000605 7/24/2025 OFFICE SUPPLIES $72.16 7 Check Amount : $638.23
111616 7/31/2025 PATRICIA TACHIAS 317311 7/31/2025 Final Payment for Empl Expense claim # 16897. $219.00 111617 7/31/2025 JESSE PEREZ 317345 7/31/2025 Final Payment for Empl Expense claim # 17028. $23.00 111618 7/31/2025 PILLSBURY WINTHROP 8647761 24000621 4/4/2025 SPECIAL COUNSEL SERVICES $902.50 111619 7/31/2025 QUADIENT, INC. 61946559 26000432 6/15/2025 PLANNING ENVELOPE MACHINE MAINTENANCE $1,416.00 111620 7/31/2025 RAYNA HUMPHERYS 317322 7/31/2025 Final Payment for Empl Expense claim # 16910. $368.99 111621 7/31/2025 REGINALD EVANS 317304 7/31/2025 Final Payment for Empl Expense claim # 16865. $215.00 7/31/2025 REGINALD EVANS 317315 7/31/2025 Final Payment for Empl Expense claim # 16903. $244.22 7/31/2025 REGINALD EVANS 317316 7/31/2025 Final Payment for Empl Expense claim # 16904. $440.00 3 Check Amount : $899.22
111622 7/31/2025 RESPONSE ENVELOPE INC. 278803 26000244 7/8/2025 BUSINESS TAX ENVELOPES $1,935.99 111623 7/31/2025 RICHARDS, WATSON & GERSHON 253232 25000970 6/5/2025 LEGAL SERVICES FOR REIMBURSEABLES &
SERVICES EFR
$10,540.00
7/31/2025 RICHARDS, WATSON & GERSHON 253234 25000970 6/5/2025 LEGAL SERVICES FOR REIMBURSEABLES &
SERVICES EFR
$626.28
7/31/2025 RICHARDS, WATSON & GERSHON 253235 25000969 6/5/2025 LEGAL SERVICES FOR LITIGATION & SPECIAL
PROJECTS
$6,925.00
7/31/2025 RICHARDS, WATSON & GERSHON 253238 25000969 6/5/2025 LEGAL SERVICES FOR LITIGATION & SPECIAL
PROJECTS
$293,055.59
4 Check Amount : $311,146.87
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 8 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111624 7/31/2025 RINCON CONSULTANTS, INC 63249 23001265 2/12/2025 PREPARATION OF EIR FOR 9600 WILSHIRE BLVD
$6,680.25
111625 7/31/2025 ROBERT HALF INTERNATIONAL INC. 65074595 25000694 6/12/2025 TEMPORARY STAFFING SERVICES $7,125.00 7/31/2025 ROBERT HALF INTERNATIONAL INC. 65122262 25002062 6/26/2025 CONSULTING SERVICES $90.91 7/31/2025 ROBERT HALF INTERNATIONAL INC. 65223799 26000718 7/28/2025 TEMPORARY STAFFING SERVICES $2,015.00 7/31/2025 ROBERT HALF INTERNATIONAL INC. 65235807 26000691 7/29/2025 TEMPORARY STAFFING SERVICES $1,772.80 4 Check Amount : $11,003.71
111626 7/31/2025 ROBYN CASTRO 317347 7/31/2025 Final Payment for Empl Expense claim # 17042. $69.00 111627 7/31/2025 RYAN NELSON 317352 7/31/2025 Final Payment for Empl Expense claim # 17147. $700.00 111628 7/31/2025 SCOTT STEPHENS 317362 7/31/2025 Final Payment for Empl Expense claim # 17159. $66.52 7/31/2025 SCOTT STEPHENS 317363 7/31/2025 Final Payment for Empl Expense claim # 17160. $66.46 7/31/2025 SCOTT STEPHENS 317364 7/31/2025 Final Payment for Empl Expense claim # 17161. $69.17 7/31/2025 SCOTT STEPHENS 317365 7/31/2025 Final Payment for Empl Expense claim # 17162. $69.15 4 Check Amount : $271.30
111629 7/31/2025 SEAN REYNOLDS 317308 7/31/2025 Final Payment for Empl Expense claim # 16873. $473.00 7/31/2025 SEAN REYNOLDS 317309 7/31/2025 Final Payment for Empl Expense claim # 16874. $473.00 7/31/2025 SEAN REYNOLDS 317310 7/31/2025 Final Payment for Empl Expense claim # 16875. $473.00 3 Check Amount : $1,419.00
111630 7/31/2025 SECUREAUTH CORPORATION IN111106 25001214 6/30/2025 UPGRADE AND PROJECT MANAGEMENT
SERVICES
$687.50
111631 7/31/2025 STEP UP ON SECOND STREET, INC JUNE 2025 25001072 7/28/2025 ONGOING CONTRACTUAL SERVICES- June $24,697.84 111632 7/31/2025 STEPHANIE NGUYEN-LIEU 317346 7/31/2025 Final Payment for Empl Expense claim # 17029. $276.00 111633 7/31/2025 STEPHEN COMP 317331 7/31/2025 Final Payment for Empl Expense claim # 16946. $115.00 111634 7/31/2025 SYSTEMS SOURCE INC 313001 25001582 3/18/2025 IPO-04 DEPUTY CM OFFICE $4,163.30 111635 7/31/2025 TACENERGY LLC 3200580 26000604 7/22/2025 GASOLINE AND DIESEL FUEL PURCHASES $31,376.96 111636 7/31/2025 TARA S. ABRAMS 49 26000445 7/29/2025 ONGOING CONTRACTUAL SERVICES $3,442.20 111637 7/31/2025 THOMAS WEST 317343 7/31/2025 Final Payment for Empl Expense claim # 17024. $115.00 7/31/2025 THOMAS WEST 317344 7/31/2025 Final Payment for Empl Expense claim # 17025. $238.00 2 Check Amount : $353.00
111638 7/31/2025 YESSICA RAMIREZ 317339 7/31/2025 Final Payment for Empl Expense claim # 16976. $115.00 111639 7/31/2025 ZACHARY TRAVNITZ 317338 7/31/2025 Final Payment for Empl Expense claim # 16974. $276.00 111640 8/7/2025 AAA FLAG & BANNER MFG. CO., INC. INV299062 25000845 5/22/2025 BANNER FABRICATION, INSTALLATION,
REMOVAL, STORAGE
$522.66
111641 8/7/2025 ALLIANT INSURANCE SERVICES, INC. 3174151 26000583 7/16/2025 INSURANCE PREMIUMS FOR FY 2025-26 $53,854.03
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 9 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111642 8/7/2025 AMAZON.COM SERVICES, INC. 17X6-VDQM-4G61 26000476 8/1/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$1,202.56
8/7/2025 AMAZON.COM SERVICES, INC. 1P1C-7LG9-4VVL 26000241 8/1/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
$742.94
8/7/2025 AMAZON.COM SERVICES, INC. 1WKJ-YDCT-9F3C 25000377 8/1/2025 OFFICE SUPPLIES ($59.99) 8/7/2025 AMAZON.COM SERVICES, INC. 1YHG-XDGM-9DPC 8/1/2025 AMAZON BUSINESS: COMMUNITY SER ($142.62) 4 Check Amount : $1,742.89
111643 8/7/2025 ANDY GUMP, INC INV1253918 26000158 7/21/2025 PORTABLE RESTROOMS $3,314.45 111644 8/7/2025 ANTHONY LENNON 1017 26000520 7/19/2025 SPECIAL EVENTS SERVICES $17,620.00 111645 8/7/2025 ANTHONY LENNON 1018 26000520 7/24/2025 SPECIAL EVENTS SERVICES $1,980.00 111646 8/7/2025 B&H FOTO & ELECTRONICS CORP 236071610 26000170 7/29/2025 AUDIO VISUAL SUPPLIES $248.35 111647 8/7/2025 B&J HBK, INC. 114655 24000790 6/30/2025 TIER 2 SEISMIC ANALYSIS OF 333 N CRESCENT
DRIVE AN
$15,000.00
111648 8/7/2025 BEVERLY HILLS WEEKLY 1066 26000733 7/3/2025 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$400.77 8/7/2025 BEVERLY HILLS WEEKLY 1068 26000733 7/17/2025 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$400.77 2 Check Amount : $801.54
111649 8/7/2025 BRIAN FLORES 317831 8/7/2025 Final Payment for Empl Expense claim # 17165. $138.00 111650 8/7/2025 BURKE, WILLIAMS & SORENSEN, LLP 347003-347033 7/24/2025 LITIGATION SERVICES $99,856.56 111651 8/7/2025 CAROLINE JACK 166 26000440 8/4/2025 ONGOING CONTRACTUAL SERVICES $7,457.58 111652 8/7/2025 CDW GOVERNMENT INC AF1783B 26000006 7/25/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $12,252.00 8/7/2025 CDW GOVERNMENT INC AF22S1I 24001177 7/30/2025 CAMERAS - BHUSD JPA $145,336.86 8/7/2025 CDW GOVERNMENT INC AF22V6R 26000006 7/30/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,721.04 8/7/2025 CDW GOVERNMENT INC AF22X3S 26000006 7/30/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $3,729.77 8/7/2025 CDW GOVERNMENT INC AF2EF3I 24001177 7/26/2025 CAMERAS - BHUSD JPA $3,603.00 8/7/2025 CDW GOVERNMENT INC AF2EH5N 26000624 7/26/2025 CAMERAS - BHUSD JPA $59,920.00 8/7/2025 CDW GOVERNMENT INC AF2EH7H 26000006 7/26/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $3,259.58 8/7/2025 CDW GOVERNMENT INC AF2EH7J 26000006 7/26/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $26.00 8/7/2025 CDW GOVERNMENT INC AF2LN1X 26000006 7/29/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $3,298.00 8/7/2025 CDW GOVERNMENT INC AF2S11X 24001177 7/29/2025 CAMERAS - BHUSD JPA $4,888.00 8/7/2025 CDW GOVERNMENT INC AF2S99M 26000006 7/29/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $21,928.05 8/7/2025 CDW GOVERNMENT INC AF2Z27A 26000006 7/30/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $143,402.11 12 Check Amount : $403,364.41
111653 8/7/2025 CINTAS CORPORATION NO. 3 4234837860 25000491 6/25/2025 UNIFORM RENTAL AND LAUNDRY $125.20
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 10 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111653 8/7/2025 CINTAS CORPORATION NO. 3 4234837905 25000422 6/25/2025 UNIFORM RENTAL AND LAUNDRY $90.50 8/7/2025 CINTAS CORPORATION NO. 3 4234837979 25000466 6/25/2025 UNIFORM RENTAL AND LAUNDRY $263.18 8/7/2025 CINTAS CORPORATION NO. 3 4235636298 26000069 7/2/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$125.20
8/7/2025 CINTAS CORPORATION NO. 3 4235636370 26000418 7/2/2025 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$263.18
8/7/2025 CINTAS CORPORATION NO. 3 4235636392 26000065 7/2/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $90.50 8/7/2025 CINTAS CORPORATION NO. 3 4236359569 26000071 7/9/2025 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$20.99
8/7/2025 CINTAS CORPORATION NO. 3 4236359637 26000070 7/9/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $107.53 8/7/2025 CINTAS CORPORATION NO. 3 4236359833 26000529 7/9/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $134.61 8/7/2025 CINTAS CORPORATION NO. 3 4236359967 26000304 7/9/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$193.29
8/7/2025 CINTAS CORPORATION NO. 3 4236360026 26000404 7/9/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$140.94
8/7/2025 CINTAS CORPORATION NO. 3 4236360074 26000419 7/9/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$91.28
8/7/2025 CINTAS CORPORATION NO. 3 4236360093 26000066 7/9/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $142.90 8/7/2025 CINTAS CORPORATION NO. 3 4236360343 26000418 7/9/2025 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$274.95
8/7/2025 CINTAS CORPORATION NO. 3 4237028981 26000070 7/16/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $107.53 8/7/2025 CINTAS CORPORATION NO. 3 4237029072 26000071 7/16/2025 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$20.99
8/7/2025 CINTAS CORPORATION NO. 3 4237029093 26000529 7/16/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $134.61 8/7/2025 CINTAS CORPORATION NO. 3 4237029107 26000304 7/16/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$193.29
8/7/2025 CINTAS CORPORATION NO. 3 4237029126 26000066 7/16/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $142.90 8/7/2025 CINTAS CORPORATION NO. 3 4237029139 26000419 7/16/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$91.28
8/7/2025 CINTAS CORPORATION NO. 3 4237029173 26000404 7/16/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$140.94
8/7/2025 CINTAS CORPORATION NO. 3 4237029175 26000418 7/16/2025 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$274.95
8/7/2025 CINTAS CORPORATION NO. 3 4237029212 26000063 7/16/2025 UNIFORM AND LAUNDRY SERVICES $7.08 8/7/2025 CINTAS CORPORATION NO. 3 4237756849 26000070 7/23/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $107.53 8/7/2025 CINTAS CORPORATION NO. 3 4237756900 26000304 7/23/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$193.29
8/7/2025 CINTAS CORPORATION NO. 3 4237756918 26000529 7/23/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $134.61
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 11 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111653 8/7/2025 CINTAS CORPORATION NO. 3 4237756944 26000071 7/23/2025 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$20.99
8/7/2025 CINTAS CORPORATION NO. 3 4237757028 26000066 7/23/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $142.90 8/7/2025 CINTAS CORPORATION NO. 3 4237757056 26000404 7/23/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$140.94
8/7/2025 CINTAS CORPORATION NO. 3 4237757087 26000063 7/23/2025 UNIFORM AND LAUNDRY SERVICES $7.08 8/7/2025 CINTAS CORPORATION NO. 3 4237757095 26000419 7/23/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$91.28
8/7/2025 CINTAS CORPORATION NO. 3 4237757109 26000418 7/23/2025 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$274.95
8/7/2025 CINTAS CORPORATION NO. 3 4237757139 26000068 7/23/2025 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$258.63
8/7/2025 CINTAS CORPORATION NO. 3 4238489458 26000070 7/30/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $107.53 8/7/2025 CINTAS CORPORATION NO. 3 4238489523 26000529 7/30/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $135.67 8/7/2025 CINTAS CORPORATION NO. 3 4238489597 26000418 7/30/2025 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$274.95
8/7/2025 CINTAS CORPORATION NO. 3 4238489608 26000068 7/30/2025 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$258.63
8/7/2025 CINTAS CORPORATION NO. 3 4238489614 26000066 7/30/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $142.90 8/7/2025 CINTAS CORPORATION NO. 3 4238489632 26000469 7/30/2025 LAUNDRY AND OTHER CLEANING SERVICES $382.25 8/7/2025 CINTAS CORPORATION NO. 3 4238489634 26000063 7/30/2025 UNIFORM AND LAUNDRY SERVICES $7.08 8/7/2025 CINTAS CORPORATION NO. 3 4238788979 26000469 8/1/2025 LAUNDRY AND OTHER CLEANING SERVICES $192.33 8/7/2025 CINTAS CORPORATION NO. 3 4238907965 26000469 8/4/2025 LAUNDRY AND OTHER CLEANING SERVICES $197.45 42 Check Amount : $6,248.81
111654 8/7/2025 COGENT COMMUNICATIONS, LLC 20250801 26000660 8/1/2025 DEDICATED INTERNET ACCESS $2,350.00 111655 8/7/2025 COVERED 6, LLC 25-1000 26000738 7/16/2025 ARMED UNIFORM SECURITY SERVICES $2,108.00 8/7/2025 COVERED 6, LLC 25-1038 26000738 7/22/2025 ARMED UNIFORM SECURITY SERVICES $1,660.05 2 Check Amount : $3,768.05
111656 8/7/2025 DATA CLEAN LLC AR02547 26000150 7/31/2025 DATA CENTER CLEANING - PRIMARY - CABLE, ETC
$3,207.00
111657 8/7/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-393194 25000372 5/12/2025 MONITORING SERVICES FOR METRO $580.00 8/7/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-393264 25000372 5/12/2025 MONITORING SERVICES FOR METRO $162,328.25 8/7/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-395799 25000372 5/16/2025 MONITORING SERVICES FOR METRO $55,003.00 8/7/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-402698 25000372 6/11/2025 MONITORING SERVICES FOR METRO $1,034.00 8/7/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-402728 25000372 6/11/2025 MONITORING SERVICES FOR METRO $61,122.00
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 12 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111657 8/7/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-402757 25000372 6/11/2025 MONITORING SERVICES FOR METRO $133,200.50 6 Check Amount : $413,267.75
111658 8/7/2025 ERIN WEST 305 26000443 7/31/2025 ONGOING CONTRACTUAL SERVICES $2,237.43 111659 8/7/2025 ESRI 900066784 26000159 7/28/2025 ESRI - GIS SOFTWARE LICENSING $39,700.00 111660 8/7/2025 FLYING LION, INC. 2425 25000760 6/30/2025 DRONE SERVICES FOR BHPD $15,866.41 111661 8/7/2025 GALLS, LLC 031945797 25000866 7/16/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
($57.89)
8/7/2025 GALLS, LLC BC1786957 25000590 1/3/2023 CLOTHING, DRY GOODS AND NOTIONS $86.66 2 Check Amount : $28.77
111662 8/7/2025 GALLS, LLC 031957493 25000866 7/17/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
($114.73)
8/7/2025 GALLS, LLC 032013188 25000866 7/23/2025 UNIFORMS FOR POLICE PERSONNEL (DEPARTMENT WIDE)
($132.19)
8/7/2025 GALLS, LLC BC2194542 26000639 7/2/2025 UNIFORMS FOR PD PERSONNEL $553.27 8/7/2025 GALLS, LLC BC2194673 26000639 7/2/2025 UNIFORMS FOR PD PERSONNEL $334.64 8/7/2025 GALLS, LLC BC2194772 26000639 7/2/2025 UNIFORMS FOR PD PERSONNEL $387.63 8/7/2025 GALLS, LLC BC2196042 26000639 7/7/2025 UNIFORMS FOR PD PERSONNEL $90.51 8/7/2025 GALLS, LLC BC2196351 26000639 7/8/2025 UNIFORMS FOR PD PERSONNEL $173.68 8/7/2025 GALLS, LLC BC2197332 26000639 7/10/2025 UNIFORMS FOR PD PERSONNEL $205.30 8/7/2025 GALLS, LLC BC2197356 26000639 7/10/2025 UNIFORMS FOR PD PERSONNEL $205.30 9 Check Amount : $1,703.41
111663 8/7/2025 GENERAL PUMP COMPANY, INC 32673 26000540 7/28/2025 WATER PUMP AND WELL MAINTENANCE
SERVICES
$8,158.10
111664 8/7/2025 GRAINGER 9535741913 25000282 6/10/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,536.16 8/7/2025 GRAINGER 9568796586 26000416 7/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $9.29 8/7/2025 GRAINGER 9570018284 26000416 7/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $33.78 8/7/2025 GRAINGER 9570257684 26000416 7/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $332.64 8/7/2025 GRAINGER 9571619056 26000416 7/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $643.49 8/7/2025 GRAINGER 9579486458 26000036 7/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $226.57 8/7/2025 GRAINGER 9579486466 26000036 7/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $672.72 8/7/2025 GRAINGER 9580418524 26000416 7/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $857.59 8/7/2025 GRAINGER 9583434387 26000038 7/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $592.78 8/7/2025 GRAINGER 9583587432 26000416 7/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $182.93 8/7/2025 GRAINGER 9584546080 26000527 7/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $80.59
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 13 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111664 8/7/2025 GRAINGER 9584546098 26000527 7/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $230.14 8/7/2025 GRAINGER 9584546106 26000527 7/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $230.19 8/7/2025 GRAINGER 9584546114 26000527 7/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,140.50 8/7/2025 GRAINGER 9584765094 26000504 7/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $942.65 8/7/2025 GRAINGER 9585040430 26000527 7/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $189.82 8/7/2025 GRAINGER 9585164123 26000038 7/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $38.49 8/7/2025 GRAINGER 9588132366 26000038 7/28/2025 HARDWARE, SUPPLIES, SMALL TOOLS $409.39 8/7/2025 GRAINGER 9591331179 26000038 7/30/2025 HARDWARE, SUPPLIES, SMALL TOOLS $539.93 19 Check Amount : $8,889.65
111665 8/7/2025 JOANA TROCAN-GARRETT 071425 26000059 7/14/2025 CHEER TEAM AND CAMP $18,480.00 111666 8/7/2025 JORDAN HARRY 317835 8/7/2025 Final Payment for Empl Expense claim # 17171. $1,655.00 8/7/2025 JORDAN HARRY 317836 8/7/2025 Final Payment for Empl Expense claim # 17172. $1,690.00 2 Check Amount : $3,345.00
111667 8/7/2025 JOSEPH REIS 317834 8/7/2025 Final Payment for Empl Expense claim # 17170. $19.47 111668 8/7/2025 JOYCE LARGOZA 317837 8/7/2025 Final Payment for Empl Expense claim # 17180. $148.00 111669 8/7/2025 KENDALL MADER 317833 8/7/2025 Final Payment for Empl Expense claim # 17167. $225.00 111670 8/7/2025 KITCHEN RESOURCE INC. 18000 26000314 7/31/2025 CLEANING SERVICES $400.00 111671 8/7/2025 LIEBERT CASSIDY WHITMORE 295580 Writ 5/31/2025 SPECIAL COUNSEL AND LITIGATION $750.00 111672 8/7/2025 MCMASTER-CARR SUPPLY COMPANY 49492515 26000023 7/28/2025 HARDWARE AND SMALL TOOLS $986.69 111673 8/7/2025 MICHAEL BAKER INTERNATIONAL, INC. 1256979 24001236 8/5/2025 CDBG - ADA $7,056.85 111674 8/7/2025 MICHAEL VILLALPANDO 00039969 26000735 7/17/2025 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$223.40 8/7/2025 MICHAEL VILLALPANDO 00039969-CD 26000708 7/17/2025 ADVERTISING AND PUBLIC NOTICES $575.55 8/7/2025 MICHAEL VILLALPANDO 00039978 26000735 7/17/2025 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$223.40 8/7/2025 MICHAEL VILLALPANDO 00039993 26000735 7/31/2025 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$223.38 8/7/2025 MICHAEL VILLALPANDO 00040012 25000407 7/31/2025 TO PROVIDE ADVERTISING AND NOTICES $515.00 5 Check Amount : $1,760.73
111675 8/7/2025 NASTEC INTERNATIONAL, INC. 13111 25001196 7/15/2025 SECURITY CONTRACTS $7,773.00 8/7/2025 NASTEC INTERNATIONAL, INC. 13181 26000477 7/29/2025 SECURITY CONTRACTS $13,837.50 2 Check Amount : $21,610.50
111676 8/7/2025 ODP BUSINESS SOLUTIONS, LLC 426226392001 25000587 6/27/2025 OFFICE SUPPLIES FOR PD $74.51 8/7/2025 ODP BUSINESS SOLUTIONS, LLC 429436194001 26000500 7/17/2025 OFFICE SUPPLIES $39.61
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 14 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111676 8/7/2025 ODP BUSINESS SOLUTIONS, LLC 429446558001 26000500 7/17/2025 OFFICE SUPPLIES $8.88 8/7/2025 ODP BUSINESS SOLUTIONS, LLC 429446564001 26000500 7/17/2025 OFFICE SUPPLIES $20.05 8/7/2025 ODP BUSINESS SOLUTIONS, LLC 430626232002 26000696 7/2/2025 OFFICE SUPPLIES $173.48 8/7/2025 ODP BUSINESS SOLUTIONS, LLC 430628098001 26000696 7/2/2025 OFFICE SUPPLIES $134.17 8/7/2025 ODP BUSINESS SOLUTIONS, LLC 432458236001 26000556 7/23/2025 OFFICE SUPPLIES FOR PD $53.25 8/7/2025 ODP BUSINESS SOLUTIONS, LLC 432459596001 26000556 7/23/2025 OFFICE SUPPLIES FOR PD $114.56 8/7/2025 ODP BUSINESS SOLUTIONS, LLC 433670951001 26000480 7/25/2025 OFFICE SUPPLIES $136.45 8/7/2025 ODP BUSINESS SOLUTIONS, LLC 434120232001 26000605 7/30/2025 OFFICE SUPPLIES ($8.42) 10 Check Amount : $746.54
111677 8/7/2025 P2S LP SIN053504 25000714 6/30/2025 DATA CENTER UPS REPLACEMENT PHASE 2 $7,477.50 111678 8/7/2025 POLSINELLI PC 2655574 25001181 6/30/2025 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$40.00
8/7/2025 POLSINELLI PC 2665488 25001181 7/18/2025 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$764.00
8/7/2025 POLSINELLI PC 2665489 25001181 7/18/2025 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$294.00
3 Check Amount : $1,098.00
111679 8/7/2025 PROOFPOINT, INC. INV-000246697 26000247 7/30/2025 CYBER SECURITY TRAINING SUBSCRIPTION $21,879.00 111680 8/7/2025 PSOMAS 220829 25000702 4/22/2025 ENGINEERING SERVICES $137,398.67 8/7/2025 PSOMAS 220832 25000702 4/22/2025 ENGINEERING SERVICES $268,428.89 8/7/2025 PSOMAS 220834 25000702 4/22/2025 ENGINEERING SERVICES $1,290.93 8/7/2025 PSOMAS 222052 25000702 5/28/2025 ENGINEERING SERVICES $143,976.60 8/7/2025 PSOMAS 222054 25000702 5/28/2025 ENGINEERING SERVICES $299,217.08 8/7/2025 PSOMAS 222055 25000702 5/28/2025 ENGINEERING SERVICES $3,523.89 6 Check Amount : $853,836.06
111681 8/7/2025 QUADIENT, INC. 17767921 26000031 6/24/2025 MAIL MACHINE SUPPLIES FOR
REPROGRAPHICS
$183.17
111682 8/7/2025 REGINALD EVANS 317832 8/7/2025 Final Payment for Empl Expense claim # 17166. $14.00 111683 8/7/2025 RICHARDS, WATSON & GERSHON 253087 25000696 5/21/2025 LEGAL SERVICES $1,150.00 8/7/2025 RICHARDS, WATSON & GERSHON 253402 25000696 6/13/2025 LEGAL SERVICES $1,515.50 2 Check Amount : $2,665.50
111684 8/7/2025 ROBERT HALF INTERNATIONAL INC. 65223799-BAL 26000718 7/28/2025 TEMPORARY STAFFING SERVICES $0.60 8/7/2025 ROBERT HALF INTERNATIONAL INC. 65235408 26000734 7/29/2025 TEMPORARY STAFFING FOR CDD PERMITTING TEAM
$1,531.60
8/7/2025 ROBERT HALF INTERNATIONAL INC. 65244154 26000691 7/31/2025 TEMPORARY STAFFING SERVICES $8,122.50
CITY OF BEVERLY HILLS
7/29/2025 to 8/11/2025
CHECK REGISTER 15 of 15
8/7/2025 5:22:39 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111684 8/7/2025 ROBERT HALF INTERNATIONAL INC. 65248619 26000718 6/4/2025 TEMPORARY STAFFING SERVICES $2,015.60 4 Check Amount : $11,670.30
111685 8/7/2025 SANTA MONICA UCLA MEDICAL CENTER 27130236 25000849 6/30/2025 EVIDENTIARY EXAMINATIONS $1,029.00 111686 8/7/2025 SECUREAUTH CORPORATION IN111144 25001214 7/31/2025 UPGRADE AND PROJECT MANAGEMENT SERVICES- July
$550.00
111687 8/7/2025 SPEAKWRITE LLC 2a3bcf18 25000955 4/1/2025 TRANSCRIPTION SERVICES $324.46 8/7/2025 SPEAKWRITE LLC 2ee30bd 25000955 6/1/2025 TRANSCRIPTION SERVICES $16.00 8/7/2025 SPEAKWRITE LLC 53945c82 25000955 9/1/2024 TRANSCRIPTION SERVICES $344.21 8/7/2025 SPEAKWRITE LLC 77451963 25000955 6/30/2025 TRANSCRIPTION SERVICES JUNE $569.43 8/7/2025 SPEAKWRITE LLC 7a6a2231 25000955 3/1/2025 TRANSCRIPTION SERVICES $341.53 8/7/2025 SPEAKWRITE LLC 9d5f1e49 25000955 12/1/2024 TRANSCRIPTION SERVICES $233.36 8/7/2025 SPEAKWRITE LLC bbfddd23 25000955 10/1/2024 TRANSCRIPTION SERVICES $147.83 8/7/2025 SPEAKWRITE LLC e8ce45c2 25000955 2/1/2025 TRANSCRIPTION SERVICES $104.31 8 Check Amount : $2,081.13
111688 8/7/2025 SYSTEMS SOURCE INC 314833 25001998 7/22/2025 IPO-07 FIRE STATION NO.1 $1,789.00 111689 8/7/2025 TAYLOR MEDIATION SERVICES 00160 25001038 7/1/2025 ONGOING CONTRACTUAL SERVICES $279.50 111690 8/7/2025 THE GORDIAN GROUP, INC. INVVFAUS3769 26000355 7/25/2025 STRATEGIC CAPITAL PLANNING AND ASNEEDED SERVICES$14,047.20 111691 8/7/2025 TRUPANION MANAGERS USA, INC INV64483540 8/1/2025 PD-K9 MEDICAL INSURANCE $482.02 111692 8/7/2025 VIDEO TO IP CONSULTING SERVICES,INC V2IP073025_08 26000146 7/30/2025 IT CONSULTING SERVICES $8,700.00 111693 8/7/2025 WITTMAN ENTERPRISES, LLC 250703 26000572 8/1/2025 ONGOING CONTRACTUAL SERVICES $9,984.00 Total $3,006,267.10
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 07/29/2025 – 08/11/2025
Check # 600634 - 600780
EFT # 111542 - 111693
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