City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
September 16, 2025
(CHECK REGISTER)
Dates Covered: 08/29/2025 – 09/08/2025
Check # 601055 - 601126
EFT # 111929 - 111981
CITY OF BEVERLY HILLS
8/29/2025 to 9/8/2025
CHECK REGISTER 1 of 5
9/8/2025 11:41:26 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601055 9/4/2025 ADS CORP. 23042-0825 26000127 8/16/2025 MAINT & REPAIR SEWER FLOW EQP $5,804.75 601056 9/4/2025 ALLISON BISHOP BRAGARD 12159-002 26000198 8/11/2025 ADULT EXCERCISE $1,008.00 601057 9/4/2025 ALLSTAR FIRE EQUIPMENT INC 266120 26000896 7/24/2025 ONGOING CONTRACTUAL SERVICES $913.64 601058 9/4/2025 ANAWALT LUMBER CO INC 326653/2 26000012 7/26/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $79.53 9/4/2025 ANAWALT LUMBER CO INC 327093/2 26000012 8/5/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $148.39 9/4/2025 ANAWALT LUMBER CO INC 327104/2 26000012 8/5/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $14.31 9/4/2025 ANAWALT LUMBER CO INC 327824/2 26000012 8/22/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $86.08 9/4/2025 ANAWALT LUMBER CO INC 327846/2 26000012 8/22/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $68.48 9/4/2025 ANAWALT LUMBER CO INC 327954/2 26000012 8/26/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $181.18 9/4/2025 ANAWALT LUMBER CO INC 328125/2 26000012 8/29/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $86.15 9/4/2025 ANAWALT LUMBER CO INC 634876/1 26000012 8/29/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $138.33 9/4/2025 ANAWALT LUMBER CO INC D73311/2 26000012 8/29/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $18.76 9 Check Amount : $821.21
601059 9/4/2025 ANGEL HAMI HO 2508-03 26000973 8/6/2025 CONDUCT INDEPENDENT INVESTIGATIONS -
CONF MATTERS
$1,455.02
601060 9/4/2025 AT&T MOBILITY II, LLC 575526 26000470 7/17/2025 CELL PHONE SERVICES FOR PD $370.00 601061 9/4/2025 MIKE BENDAVID 12155-001 26000134 7/31/2025 INSTRUCTION OF ADULT COUNTRY LINE
DANCING
$392.00
601062 9/4/2025 BEVERLY HILLS OIL INC. 083125 26000061 8/31/2025 PREMIUM GRADE GASOLINE AND PROPANE $847.95 601063 9/4/2025 BIDDLE CONSULTING GROUP, INC 80875 26000903 7/1/2025 TESTGENIUS SUBSCRIPTION MODULE- (FY 2026)
$17,457.81
601064 9/4/2025 BOUND TREE MEDICAL LLC 85865729 26000650 8/1/2025 MEDICAL LABORATORY SUPPLIES $1,555.68 9/4/2025 BOUND TREE MEDICAL LLC 85885259 26000650 8/18/2025 MEDICAL LABORATORY SUPPLIES $195.60 2 Check Amount : $1,751.28
601065 9/4/2025 BRENNTAG PACIFIC INC. BPI538307 26000489 8/4/2025 WATER TREATMENT PLANT CHEMICALS $1,861.34 601066 9/4/2025 CTWS, LLC DK8195 26000300 8/31/2025 SPECIALTY GAS AND CYLINDER RENTAL $524.25 601067 9/4/2025 CEMEX INC 9452279317 26000506 8/13/2025 BUILDING MATERIALS & SUPPLIES $574.15 601068 9/4/2025 COMPRESSED AIR SPECIALTIES INC 00044885 26000894 8/8/2025 ONGOING CONTRACTUAL SERVICES $4,644.36 601069 9/4/2025 CORAL REEF INC. 91728 26000644 8/31/2025 AQUATIC MAINTENANCE SERVICES $5,608.34 601070 9/4/2025 LA COUNTY IN0472661 8/25/2025 LA COUNTY CUPA PERMIT FEES $2,938.00 9/4/2025 LA COUNTY IN0479949 8/25/2025 LA COUNTY CUPA PERMIT FEES $2,634.00 2 Check Amount : $5,572.00
601071 9/4/2025 DATATEL SERVICES 1185273 26000058 9/1/2025 TELECONFERENCING SERVICES - AS NEEDED $1,504.09 601072 9/4/2025 DUNN-EDWARDS PAINTS 2035A75620 26000123 8/26/2025 PAINT AND PAINT SUPPLIES $128.45
CITY OF BEVERLY HILLS
8/29/2025 to 9/8/2025
CHECK REGISTER 2 of 5
9/8/2025 11:41:26 AM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601073 9/4/2025 FEDEX 8-971-66551 26000050 8/29/2025 FEDEX SHIPPING SERVICES $10.85 601074 9/4/2025 FIRE RECOVERY USA, LLC 23-261 26000549 8/24/2025 ONGOING CONTRACTUAL SERVICES $2,956.20 601075 9/4/2025 FIRSTTWO, INC. 3029 26000942 8/27/2025 FIRST TWO FULL AGENCY LICENSE - LAW
ENFORCEMENT
$7,525.00
601076 9/4/2025 FISHER SCIENTIFIC CO 2953037 26000043 8/14/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$429.88
9/4/2025 FISHER SCIENTIFIC CO 2983658 26000043 8/15/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$123.21
9/4/2025 FISHER SCIENTIFIC CO 3042037 26000043 8/19/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$326.31
3 Check Amount : $879.40
601077 9/4/2025 GEORGE HILLS COMPANY INC. INV1032618 26000659 9/1/2025 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$14,083.33
601078 9/4/2025 GRAYBAR ELECTRIC COMPANY, INC. 9300037179 26000637 6/3/2025 ELECTRICAL PARTS & COMPONENTS- (June) $143.82 601079 9/4/2025 HACH COMPANY 14600110 26000628 7/29/2025 CHEMICAL REAGENTS $5,038.13 9/4/2025 HACH COMPANY 14622486 26000628 8/12/2025 CHEMICAL REAGENTS $4,959.26 9/4/2025 HACH COMPANY 2238953 26000628 8/20/2025 CHEMICAL REAGENTS ($1,935.06) 3 Check Amount : $8,062.33
601080 9/4/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9240318011 26000284 8/22/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $72.87 9/4/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9240491124 26000284 8/28/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $115.46 9/4/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9240491125 26000284 8/28/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $296.06 3 Check Amount : $484.39
601081 9/4/2025 HIRSCH PIPE & SUPPLY CO., INC 1369373 26000186 8/21/2025 HVAC AND PLUMBING SUPPLIES $2,006.59 601082 9/4/2025 HOUSEKEYS INC. BH250715 26000479 8/14/2025 AFFORDABLE HOUSING CONSULTING
SERVICES
$12,500.00
9/4/2025 HOUSEKEYS INC. BH250815 26000479 8/14/2025 AFFORDABLE HOUSING CONSULTING
SERVICES
$12,500.00
2 Check Amount : $25,000.00
601083 9/4/2025 JAROTH INC. 2145058 26000083 8/28/2025 PAY PHONE FEES $675.00 601084 9/4/2025 JEROME W. JONES, JR. 102466 26000984 8/11/2025 BANNER $544.65 601085 9/4/2025 KARLA B. SONNIER 52 26000444 8/26/2025 ONGOING CONTRACTUAL SERVICES $12,376.46 601086 9/4/2025 KEYSER MARSTON ASSOCIATES INC 0039955 25001884 8/6/2025 FINANCIAL CONSULTING SERVICES RELATED
TO SAKS
$762.50
601087 9/4/2025 KOMPAN, INC. INV131577 25001031 7/7/2025 REPLACEMENT PARTS FOR PLAYGROUND ROX PARK
$2,775.22
601088 9/4/2025 KRAMER WORKPLACE INVESTIGATIONS 1965 26000971 8/6/2025 INVESTIAGATIONS OF CONF. PERSONNEL
MATTERS
$2,093.50
CITY OF BEVERLY HILLS
8/29/2025 to 9/8/2025
CHECK REGISTER 3 of 5
9/8/2025 11:41:26 AM
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601089 9/4/2025 LIFE ASSIST INC 1621941 26000690 7/24/2025 MEDICAL LABORATORY SUPPLIES $708.58 9/4/2025 LIFE ASSIST INC 1623125 26000690 7/28/2025 MEDICAL LABORATORY SUPPLIES $2,041.64 9/4/2025 LIFE ASSIST INC 1629244 26000690 8/18/2025 MEDICAL LABORATORY SUPPLIES $99.95 3 Check Amount : $2,850.17
601090 9/4/2025 LIFTECH ELEVATOR SERVICES, INC. S-335842 25000366 6/30/2025 ONGOING/REGULAR MONTHLY ELEVATOR
MAINTENANCE
$43,260.00
601091 9/4/2025 AUDREY LINDEN 12150-002 26000135 8/18/2025 INSTRUCTION OF ADULT ACTING CLASSES $336.00 601092 9/4/2025 LITTLE ARMS STUDIO INC. EB4EEE47-0001 26000980 8/25/2025 DRONE TRAINING SOFTWARE FOR DRONE
INSTRUCTORS
$4,500.00
601093 9/4/2025 LORCAN O'HERLIHY ARCHITECTS 5789 25001326 7/18/2025 DESIGN PUBLIC SAFETY CENTER AT
WILSHIRE/LA CIENE
$6,435.00
601094 9/4/2025 BEVERLY HILLS ACQUISITION, LLC COBHS092501 26000430 9/2/2025 RECIPROCAL EASEMENTS AND OPERATIONS $784.00 601095 9/4/2025 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
24101022 26000648 7/28/2025 MEDICAL LABORATORY SUPPLIES $669.77 601096 9/4/2025 MONTGOMERY HARDWARE CO. 777011 25000081 8/19/2025 SMALL EQUIPMENT AND TOOLS ($393.78) 9/4/2025 MONTGOMERY HARDWARE CO. 777355 26000107 8/27/2025 SMALL EQUIPMENT AND TOOLS $472.76 9/4/2025 MONTGOMERY HARDWARE CO. 777524 26000107 8/28/2025 SMALL EQUIPMENT AND TOOLS $525.44 3 Check Amount : $604.42
601097 9/4/2025 NONO'S ENTERPRISES 49769 26000281 8/28/2025 SMOG SERVICES $66.00 9/4/2025 NONO'S ENTERPRISES 49790 26000281 9/2/2025 SMOG SERVICES $66.00 2 Check Amount : $132.00
601098 9/4/2025 NORTON MEDICAL INDUSTRIES 1674084 26000580 9/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $229.00 9/4/2025 NORTON MEDICAL INDUSTRIES 1674684 26000580 9/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $8.00 2 Check Amount : $237.00
601099 9/4/2025 DAVID HAROONIAN BS2503002 8/22/2025 BS2503002 9454 WILSHIRE (DUPLICATE
PAYMENT REFUND)
$2,458.25
601100 9/4/2025 HILDA KADKHODA BEV CN RFND
082625
8/26/2025 PARKING REFUND 242 BEVERLY/241 CANON DR $17.00 601101 9/4/2025 OPUS IVS, INC. INV41463564 26000361 8/31/2025 COMPUTER PROGRAMMING ASSISTANCE $21.90 601102 9/4/2025 PDQ ENTERPRISES, INC. 852129E 25000250 3/20/2025 EQUIPMENT RENTAL $7,897.50 601103 9/4/2025 PIONEER & LUCERNE HARDWARE 82047 26000115 8/9/2025 HARDWARE AND SUPPLIES $18.82 601104 9/4/2025 PLUMBING BY TODD R. MARSH, INC. 002 05/16/2025 25001084 8/26/2025 HILLCREST SHELTER REHABILITATION
PROJECT
$89,750.00
601105 9/4/2025 PPG ARCHITECTURAL FINISHES, INC. 839120006897 26000109 8/21/2025 PAINTING SUPPLIES $1,236.27 601106 9/4/2025 RED BRICK CORPORATION 118103 26000530 8/20/2025 PW PRINTING AND MAILING SERVICES $10,563.32 601107 9/4/2025 RIGHT OF WAY INC. 74890 26000193 8/20/2025 STREET SIGNS, TRAFFIC SIGNS, SIGN POLES $5,261.52
CITY OF BEVERLY HILLS
8/29/2025 to 9/8/2025
CHECK REGISTER 4 of 5
9/8/2025 11:41:26 AM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601108 9/4/2025 ROADLINE PRODUCTS INC. U.S.A. 21597 26000537 7/8/2025 TRAFFIC PAINT $860.44 9/4/2025 ROADLINE PRODUCTS INC. U.S.A. 21793 26000537 8/14/2025 TRAFFIC PAINT $3,093.13 2 Check Amount : $3,953.57
601109 9/4/2025 ROKLIN SYSTEMS INC 16002 26000026 8/22/2025 STREET REPAIR MATERIALS $8,754.00 601110 9/4/2025 S & J SUPPLY COMPANY, INC. S100251968.005 25002027 7/9/2025 METRO SUBWAY MITIGATION WATER METERS $5,666.47 9/4/2025 S & J SUPPLY COMPANY, INC. S100251968.007 25002027 7/18/2025 METRO SUBWAY MITIGATION WATER METERS $2,011.88 9/4/2025 S & J SUPPLY COMPANY, INC. S100254168.001 25002027 7/11/2025 METRO SUBWAY MITIGATION WATER METERS $1,010.98 3 Check Amount : $8,689.33
601111 9/4/2025 SAFE SIDEWALKS INCORPORATED BH 082125-46 26000768 8/21/2025 SIDEWALK SURVEY INSPECTION AND REPAIR $17,637.11 601112 9/4/2025 SPENCE ENVIRONMENTAL CORP. 250819 26001003 8/19/2025 IPO-02 439 N. CANON DRIVE $950.00 601113 9/4/2025 STARCHASE LLC 20134381 26000972 6/16/2025 STARCHASE SUBSCRIPTION RENEWAL 07/31/25 -07/30/26
$9,375.00
601114 9/4/2025 T-MOBILE 978401315-082125 26000524 8/21/2025 TELEPHONE/COMMUNICATIONS CIRCUITS $452.52 601115 9/4/2025 THE NESS COUNSELING 550177 26000948 8/31/2025 LIVE SCAN SERVICES $699.00 601116 9/4/2025 TOM MALLOY CORPORATION SI20007652 26000119 8/22/2025 BUILDING AND CONSTRUCTION MATERIALS $2,558.27 601117 9/4/2025 ULINE, INC. 197096523 26000632 8/25/2025 MAINTENANCE AND SAFETY SUPPLIES FOR PD $827.09 601118 9/4/2025 UNDERGROUND SERVICE ALERT/SC 24-254165 26000666 7/1/2025 UNDERGROUND SERVICE ALERTS $134.52 9/4/2025 UNDERGROUND SERVICE ALERT/SC 820250076 26000666 9/1/2025 UNDERGROUND SERVICE ALERTS $502.00 2 Check Amount : $636.52
601119 9/4/2025 UNITED INDUSTRIES, LLC 239094 25002025 7/29/2025 SAFETY VESTS $2,022.90 601120 9/4/2025 UNITED LABORATORIES INV441963 26000932 8/18/2025 FIRE AND OTHER SAFETY EQUIPMENT $733.56 601121 9/4/2025 UNIVERSAL REPRODUCTIONS, INC RB00483238 25001250 4/10/2025 DIGITAL PRINTING, COPYING AND SCANNING $84.46 9/4/2025 UNIVERSAL REPRODUCTIONS, INC RB00483421 25001250 4/30/2025 DIGITAL PRINTING, COPYING & SCANNING- April $55.64 9/4/2025 UNIVERSAL REPRODUCTIONS, INC RB00483450 25001250 5/2/2025 DIGITAL PRINTING, COPYING AND SCANNING $54.66 9/4/2025 UNIVERSAL REPRODUCTIONS, INC RB00484042 25001250 6/24/2025 DIGITAL PRINTING, COPYING & SCANNING- June $25.99 4 Check Amount : $220.75
601122 9/4/2025 VERIZON COMMUNICATIONS INC. 6121778195 26000319 8/23/2025 VERIZON BLANKET DATA FOR PD, FIRE, AND
PW VEHICLE
$3,923.29
601123 9/4/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G1198 26000081 7/25/2025 WATER SAMPLING AND ANALYSIS $1,002.00 9/4/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G1200 26000081 7/25/2025 WATER SAMPLING AND ANALYSIS $1,078.00 9/4/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G1201 26000081 7/25/2025 WATER SAMPLING AND ANALYSIS $1,002.00 9/4/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G1202 26000081 7/25/2025 WATER SAMPLING AND ANALYSIS $666.00
CITY OF BEVERLY HILLS
8/29/2025 to 9/8/2025
CHECK REGISTER 5 of 5
9/8/2025 11:41:26 AM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601123 9/4/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G1203 26000081 7/25/2025 WATER SAMPLING AND ANALYSIS $1,328.00 9/4/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G1204 26000081 7/25/2025 WATER SAMPLING AND ANALYSIS $114.00 9/4/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G1205 26000081 7/25/2025 WATER SAMPLING AND ANALYSIS $1,320.00 9/4/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G1206 26000081 7/25/2025 WATER SAMPLING AND ANALYSIS $192.00 9/4/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G1207 26000081 7/25/2025 WATER SAMPLING AND ANALYSIS $666.00 9/4/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G1208 26000081 7/25/2025 WATER SAMPLING AND ANALYSIS $383.00 9/4/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G1209 26000081 7/25/2025 WATER SAMPLING AND ANALYSIS $94.00 9/4/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G1373 26000081 7/28/2025 WATER SAMPLING AND ANALYSIS $1,095.00 9/4/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5G1647 26000081 7/31/2025 WATER SAMPLING AND ANALYSIS $1,002.00 13 Check Amount : $9,942.00
601124 9/4/2025 WESTERN SYSTEMS, INC. 0000068507 26000618 8/8/2025 NETWORK SWITCHES $3,509.98 601125 9/4/2025 WESTERN WATER WORKS SUPPLY CO 1272559-01 26000414 8/20/2025 WATERWORKS SUPPLIES $8,678.02 601126 9/4/2025 WESTSIDE CITIES COUNCIL OF
GOVERNMENTS
INV25-26 BH 8/26/2025 FY 2025-2026 Dues for WSCCOG $30,000.00 Total $422,213.73
CITY OF BEVERLY HILLS
8/29/2025 to 9/8/2025
CHECK REGISTER 1 of 6
9/8/2025 11:41:28 AM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111929 9/4/2025 AE ARCHITECTURE, INC. 08/25/2025 8/25/2025 Oct 7th Permanent Memorial Stipend $5,000.00 111930 9/4/2025 ALIANZA, INC. CBH200-250901 26000237 9/1/2025 ALIANZA PHONE SERVICE (FTTP) $22.80 111931 9/4/2025 AMAZON.COM SERVICES, INC. 1GK1-JGHT-F1FF 26000546 9/1/2025 OFFICE SUPPLIES $818.70 9/4/2025 AMAZON.COM SERVICES, INC. 1GK1-JGHT-FVTL 26000476 9/1/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$656.72
9/4/2025 AMAZON.COM SERVICES, INC. 1JHN-JDGQ-LYDR 26000241 9/1/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
$1,346.99
9/4/2025 AMAZON.COM SERVICES, INC. 1MGV-TXPY-K11X 26000585 9/1/2025 OFFICE SUPPLIES FOR CDD $270.46 9/4/2025 AMAZON.COM SERVICES, INC. 1QH6-PQR1-79CPB26000546 8/1/2025 OFFICE SUPPLIES $710.71 5 Check Amount : $3,803.58
111932 9/4/2025 AMERICAN HERITAGE LANDSCAPE, LP 10042950 26000408 8/29/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,820.00
9/4/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045974 26000408 8/22/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$476.83
9/4/2025 AMERICAN HERITAGE LANDSCAPE, LP 10045975 26000408 8/22/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$288.00
9/4/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046094 26000408 8/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,067.61
9/4/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046095 26000408 8/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,066.20
9/4/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046096 26000408 8/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,748.99
9/4/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046097 26000408 8/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$299.99
9/4/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046098 26000408 8/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,079.49
9/4/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046101 26000408 8/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,534.13
9 Check Amount : $22,381.24
111933 9/4/2025 ARAMARK SERVICES, INC. 1896934 26000292 8/21/2025 COFFEE, SUPPLIES, MAINTENANCE AND
SERVICE
$4,168.28
111934 9/4/2025 ARDUENGO INVESTIGATIONS, 00010 26000974 7/30/2025 WORKPLACE HARASSMENT PREVENTION
TRAINING
$7,225.00
9/4/2025 ARDUENGO INVESTIGATIONS, 00011 26000974 8/28/2025 WORKPLACE HARASSMENT PREVENTION
TRAINING
$10,837.50
2 Check Amount : $18,062.50
111935 9/4/2025 BEVERLY HILLS COURIER INC R29990 26000713 8/8/2025 ADVERTISING AND PUBLIC NOTICES $1,265.00 111936 9/4/2025 BEVERLY HILLS WEEKLY 32-NF 26000701 8/25/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54
CITY OF BEVERLY HILLS
8/29/2025 to 9/8/2025
CHECK REGISTER 2 of 6
9/8/2025 11:41:28 AM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111937 9/4/2025 BORIS BREZHNEV 12160-002 26000475 7/30/2025 INSTRUCTION OF ADULT JUDO $477.75 111938 9/4/2025 BURKE, WILLIAMS & SORENSEN, LLP 347860 26000987 8/18/2025 INVESTIGATIONS OF CONFIDENTIAL
PERSONNEL MATTERS
$10,751.50
111939 9/4/2025 CAROLINE JACK 168 26000440 9/1/2025 ONGOING CONTRACTUAL SERVICES $7,457.58 111940 9/4/2025 CAROLLO ENGINEERS, INC. FB68158 23001411 7/3/2025 FOOTHILL WTP ENGINEERING SERVICES- June $9,105.00 111941 9/4/2025 CDW GOVERNMENT INC AF7SF6T 26000006 8/29/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $45,368.62 9/4/2025 CDW GOVERNMENT INC AF7VQ7Y 24001177 8/31/2025 CAMERAS - BHUSD JPA $1,470.00 2 Check Amount : $46,838.62
111942 9/4/2025 CHARGEPOINT, INC. IN358977 26000904 8/22/2025 ONGOING CONTRACTUAL SERVICES $21,680.00 111943 9/4/2025 CINTAS CORPORATION NO. 3 4239954007 26000065 8/13/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $123.57 9/4/2025 CINTAS CORPORATION NO. 3 4240686211 26000069 8/20/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$119.62
9/4/2025 CINTAS CORPORATION NO. 3 4240686283 26000065 8/20/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $88.58 9/4/2025 CINTAS CORPORATION NO. 3 4240985797 26000469 8/22/2025 LAUNDRY AND OTHER CLEANING SERVICES $160.13 9/4/2025 CINTAS CORPORATION NO. 3 4241111538 26000469 8/25/2025 LAUNDRY AND OTHER CLEANING SERVICES $157.76 9/4/2025 CINTAS CORPORATION NO. 3 4241431581 26000767 8/27/2025 LAUNDRY SERVICES FOR PD JAIL $252.46 9/4/2025 CINTAS CORPORATION NO. 3 4241431630 26000419 8/27/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$91.28
9/4/2025 CINTAS CORPORATION NO. 3 4241431639 26000304 8/27/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$196.15
9/4/2025 CINTAS CORPORATION NO. 3 4241431651 26000529 8/27/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $128.43 9/4/2025 CINTAS CORPORATION NO. 3 4241431695 26000067 8/27/2025 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$48.37
9/4/2025 CINTAS CORPORATION NO. 3 4241431700 26000066 8/27/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $143.95 9/4/2025 CINTAS CORPORATION NO. 3 4241431706 26000064 8/27/2025 UNIFORM RENTAL AND LAUNDRY - FLEET $111.27 9/4/2025 CINTAS CORPORATION NO. 3 4241431721 26000069 8/27/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$119.62
9/4/2025 CINTAS CORPORATION NO. 3 4241431724 26000065 8/27/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $88.58 9/4/2025 CINTAS CORPORATION NO. 3 4241431741 26000469 8/27/2025 LAUNDRY AND OTHER CLEANING SERVICES $411.32 9/4/2025 CINTAS CORPORATION NO. 3 4241431772 26000404 8/27/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$140.94
9/4/2025 CINTAS CORPORATION NO. 3 4241431791 26000068 8/27/2025 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$255.87
9/4/2025 CINTAS CORPORATION NO. 3 4241739130 26000469 8/29/2025 LAUNDRY AND OTHER CLEANING SERVICES $192.33 9/4/2025 CINTAS CORPORATION NO. 3 4241840427 26000469 9/2/2025 LAUNDRY AND OTHER CLEANING SERVICES $247.37 19 Check Amount : $3,077.60
CITY OF BEVERLY HILLS
8/29/2025 to 9/8/2025
CHECK REGISTER 3 of 6
9/8/2025 11:41:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111944 9/4/2025 COVERED 6, LLC 25-0961 25000997 7/10/2025 ARMED UNIFORM SECURITY SERVICES JUNE $2,635.00 9/4/2025 COVERED 6, LLC 25-1194 26000738 8/18/2025 ARMED UNIFORM SECURITY SERVICES $72,445.66 2 Check Amount : $75,080.66
111945 9/4/2025 CYNTHIA HARPER 12153-002 26000765 8/8/2025 ADULT/SENIOR INSTRUCTION $327.75 111946 9/4/2025 DELL MARKETING L.P. 10832353439 26000022 8/24/2025 DELL HARDWARE, SOFTWARE, AND
EQUIPMENT
$171,740.24
111947 9/4/2025 DIANA PEREZ 319823 9/4/2025 Final Payment for Empl Expense claim # 16961. $416.40 111948 9/4/2025 FEHR & PEERS 187906 24000961 8/7/2025 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$3,690.75
111949 9/4/2025 GALLS, LLC 032273020 26000639 8/18/2025 UNIFORMS FOR PD PERSONNEL ($40.52) 9/4/2025 GALLS, LLC BC2174120 26000639 4/29/2025 Det Yoshimoto-2 longsleeve black polos $135.73 2 Check Amount : $95.21
111950 9/4/2025 GRAINGER 9589584904 26000566 7/29/2025 HARDWARE, SUPPLIES, SMALL TOOLS $649.21 9/4/2025 GRAINGER 9592633912 26000566 7/31/2025 HARDWARE, SUPPLIES, SMALL TOOLS $225.76 9/4/2025 GRAINGER 9599502573 26000566 8/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $41.49 9/4/2025 GRAINGER 9601599708 26000566 8/8/2025 HARDWARE, SUPPLIES, SMALL TOOLS $27.66 9/4/2025 GRAINGER 9615541134 26000038 8/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $113.45 9/4/2025 GRAINGER 9616417136 26000527 8/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $91.83 9/4/2025 GRAINGER 9616417144 26000527 8/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $151.59 9/4/2025 GRAINGER 9616515731 26000527 8/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $95.29 9/4/2025 GRAINGER 9617011268 26000038 8/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $83.04 9/4/2025 GRAINGER 9617698569 26000527 8/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $361.12 9/4/2025 GRAINGER 9618026281 26000038 8/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $270.15 9/4/2025 GRAINGER 9618341623 26000038 8/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $128.63 9/4/2025 GRAINGER 9618955042 26000527 8/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,020.07 9/4/2025 GRAINGER 9618955059 26000527 8/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $286.23 9/4/2025 GRAINGER 9619913123 26000038 8/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $742.71 9/4/2025 GRAINGER 9619975221 26000527 8/26/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,738.14 9/4/2025 GRAINGER 9621159996 26000038 8/26/2025 HARDWARE, SUPPLIES, SMALL TOOLS $50.15 9/4/2025 GRAINGER 9622968866 26000038 8/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $264.32 9/4/2025 GRAINGER 9624182409 26000504 8/28/2025 HARDWARE, SUPPLIES, SMALL TOOLS $363.64 19 Check Amount : $6,704.48
111951 9/4/2025 J. LEE ENGINEERING, INC 20250719 26000531 8/18/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $18,982.50
CITY OF BEVERLY HILLS
8/29/2025 to 9/8/2025
CHECK REGISTER 4 of 6
9/8/2025 11:41:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111952 9/4/2025 KAREN MYRON 319827 9/4/2025 Final Payment for Empl Expense claim # 17250. $71.85 9/4/2025 KAREN MYRON 319828 9/4/2025 Final Payment for Empl Expense claim # 17251. $71.85 2 Check Amount : $143.70
111953 9/4/2025 KEVIN ARBUCKLE 319832 9/4/2025 Final Payment for Empl Expense claim # 17269. $387.00 111954 9/4/2025 KIMBERLY SUE LEVINSON 12152-001 26000779 8/6/2025 MAHJONG INSTRUCTION $567.00 9/4/2025 KIMBERLY SUE LEVINSON 12154-001 26000779 8/6/2025 MAHJONG INSTRUCTION $798.00 2 Check Amount : $1,365.00
111955 9/4/2025 MARIA LARA 319830 9/4/2025 Final Payment for Empl Expense claim # 17266. $46.50 9/4/2025 MARIA LARA 319831 9/4/2025 Final Payment for Empl Expense claim # 17267. $46.50 2 Check Amount : $93.00
111956 9/4/2025 LIEBERT CASSIDY WHITMORE 302948 26000969 7/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$1,417.50
9/4/2025 LIEBERT CASSIDY WHITMORE 302949 26000969 7/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$2,875.50
9/4/2025 LIEBERT CASSIDY WHITMORE 302950 26000969 7/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$5,508.00
9/4/2025 LIEBERT CASSIDY WHITMORE 302951 26000969 7/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$1,053.00
9/4/2025 LIEBERT CASSIDY WHITMORE 302952 26000969 7/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$14,257.80
9/4/2025 LIEBERT CASSIDY WHITMORE 302953 26000969 7/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$2,473.90
9/4/2025 LIEBERT CASSIDY WHITMORE 302954 26000969 7/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$121.50
7 Check Amount : $27,707.20
111957 9/4/2025 MARC R. COHEN, MD, PROFESSIONAL
CORPORATION
FY26-2 26000441 8/31/2025 ONGOING CONTRACTUAL SERVICES $10,545.60 111958 9/4/2025 MARK STAINBROOK 319826 9/4/2025 Final Payment for Empl Expense claim # 17248. $66.94 111959 9/4/2025 MCMASTER-CARR SUPPLY COMPANY 50869991 26000023 8/22/2025 HARDWARE AND SMALL TOOLS $600.47 9/4/2025 MCMASTER-CARR SUPPLY COMPANY 50887075 26000023 8/22/2025 HARDWARE AND SMALL TOOLS $723.64 2 Check Amount : $1,324.11
111960 9/4/2025 MELONIE ALVAREZ 319824 9/4/2025 Final Payment for Empl Expense claim # 16983. $326.20 111961 9/4/2025 MICHAEL VILLALPANDO 00040061 26000702 8/28/2025 FOR ADVERTISING SERVICES $1,030.00 111962 9/4/2025 NASTEC INTERNATIONAL, INC. 13558 26000477 8/26/2025 SECURITY CONTRACTS $13,272.50 111963 9/4/2025 NEOGEN CORPORATION 90402244 26000133 8/15/2025 E. COLI TEST KITS $7,036.22 9/4/2025 NEOGEN CORPORATION 90402245 26000133 8/15/2025 E. COLI TEST KITS $38.99 2 Check Amount : $7,075.21
CITY OF BEVERLY HILLS
8/29/2025 to 9/8/2025
CHECK REGISTER 5 of 6
9/8/2025 11:41:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111964 9/4/2025 NOAH MARGO 082125 26000142 8/21/2025 CONCERTS ON CANON PERFORMER $2,700.00 111965 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 433362528001 26000937 7/30/2025 OFFICE SUPPLIES $36.76 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 433792704001 26000937 7/29/2025 OFFICE SUPPLIES $191.21 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 434647947001 26000556 8/28/2025 OFFICE SUPPLIES FOR PD $13.71 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 434662152001 26000556 8/27/2025 OFFICE SUPPLIES FOR PD $24.46 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 434662183001 26000556 8/27/2025 OFFICE SUPPLIES FOR PD $170.21 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 434662186001 26000556 8/27/2025 OFFICE SUPPLIES FOR PD $298.87 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 435861886001 26000480 8/28/2025 OFFICE SUPPLIES $81.87 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 436507073001 26000556 8/22/2025 OFFICE SUPPLIES FOR PD $38.84 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 436864597001 26000556 8/29/2025 OFFICE SUPPLIES FOR PD $66.37 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 437506901001 26000480 9/2/2025 OFFICE SUPPLIES $98.18 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 437526700001 26000556 8/22/2025 OFFICE SUPPLIES FOR PD $330.06 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 437818232001 26000605 8/26/2025 OFFICE SUPPLIES $431.70 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 437873800001 26000605 8/27/2025 OFFICE SUPPLIES $35.28 9/4/2025 ODP BUSINESS SOLUTIONS, LLC 438098477001 26000605 8/27/2025 OFFICE SUPPLIES $29.19 14 Check Amount : $1,846.71
111966 9/4/2025 P2S LP SIN054206 25000714 8/21/2025 DATA CENTER UPS REPLACEMENT PHASE 2 $2,492.50 111967 9/4/2025 P2S LP SIN054208 25001734 8/21/2025 DESIGN FOR INSTALLATION OF A NEW UPS AT PD EOC
$3,550.00
111968 9/4/2025 JESSE PEREZ 319829 9/4/2025 Final Payment for Empl Expense claim # 17265. $23.00 111969 9/4/2025 RED WING BRANDS OF AMERICA INC 233ST1-1198796 26000324 8/1/2025 SAFETY SHOES $400.00 9/4/2025 RED WING BRANDS OF AMERICA INC 284ST1-1128959 26000324 7/26/2025 SAFETY SHOES $268.03 9/4/2025 RED WING BRANDS OF AMERICA INC 995ST1-988921 26000324 7/15/2025 SAFETY SHOES $400.00 3 Check Amount : $1,068.03
111970 9/4/2025 RED WING BRANDS OF AMERICA INC 008ST1-1313097 26000603 8/11/2025 SAFETY SHOES $362.00 9/4/2025 RED WING BRANDS OF AMERICA INC 008ST1-1313627 26000603 8/11/2025 SAFETY SHOES $361.99 9/4/2025 RED WING BRANDS OF AMERICA INC 008ST1-1387369 26000603 8/17/2025 SAFETY SHOES $339.98 9/4/2025 RED WING BRANDS OF AMERICA INC 192ST1-1295823 26000603 8/9/2025 SAFETY SHOES $367.82 9/4/2025 RED WING BRANDS OF AMERICA INC 216ST1-1124134 26000324 7/26/2025 SAFETY SHOES $400.00 9/4/2025 RED WING BRANDS OF AMERICA INC 216ST1-1288099 26000324 8/9/2025 SAFETY SHOES $400.00 6 Check Amount : $2,231.79
111971 9/4/2025 RINCON CONSULTANTS, INC 67213 25002085 7/16/2025 CLASS 32 CAT EXEMPTION REPORT FOR 468 N
RODEO DR
$16,320.50
CITY OF BEVERLY HILLS
8/29/2025 to 9/8/2025
CHECK REGISTER 6 of 6
9/8/2025 11:41:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
111972 9/4/2025 ROBERT HALF INTERNATIONAL INC. 65345308 26000718 9/1/2025 TEMPORARY STAFFING SERVICES $2,015.60 9/4/2025 ROBERT HALF INTERNATIONAL INC. 65359110 26000879 9/3/2025 TEMPORARY STAFFING SERVICES $817.50 2 Check Amount : $2,833.10
111973 9/4/2025 SIVAN LEVIN 319833 9/4/2025 Final Payment for Empl Expense claim # 17276. $31.44 9/4/2025 SIVAN LEVIN 319834 9/4/2025 Final Payment for Empl Expense claim # 17278. $10.77 2 Check Amount : $42.21
111974 9/4/2025 STEPHANIE MURILLO 319825 9/4/2025 Final Payment for Empl Expense claim # 17192. $120.40 111975 9/4/2025 T-MOBILE USA, INC. 9615758243 26000763 8/26/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$165.00
111976 9/4/2025 TARGETSOLUTIONS LEARNING LLC INV126606 26000215 9/30/2025 VECTOR CHECK IT - BHFD ANNUAL LICENSING
AND SUPPO
$3,740.16
111977 9/4/2025 UKG KRONOS SYSTEMS LLC I10010023115 26000836 8/28/2025 TELESTAFF FIRE SCHEDULING SOFTWARE
MAINTENANCE
$96.49
111978 9/4/2025 UPS 00001Y6714345 26000536 8/23/2025 POSTAGE AND PARCEL DELIVERY $8.50 111979 9/4/2025 WALLIS ANNENBERG CENTER FOR THE
PERFORMING ARTS
CITYBHMAYOR040
125-A
25002110 4/1/2025 USE OF VENUE FOR MAYORAL INSTALLATION 2025
$21,401.00
111980 9/4/2025 WILLIAM HERMAN CANNON III JULY 2025 26000094 8/25/2025 SPORTS LEAGUE OFFICIATING $1,616.00 111981 9/4/2025 WITTMAN ENTERPRISES, LLC 250803 26000572 9/2/2025 ONGOING CONTRACTUAL SERVICES $10,218.00 Total $565,862.83
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 08/29/2025 – 09/08/2025
Check # 601055 - 601126
EFT # 111929 - 111981
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