City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
November 12, 2025
(CHECK REGISTER)
Dates Covered: 10/21/2025 – 11/03/2025
Check # 601640 - 601783
EFT # 112430 - 112567
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 1 of 9
11/3/2025 10:21:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601640 10/23/2025 AARNA TECHNOLOGIES LLC 1771 26000665 10/15/2025 DEVELOPMENT AND PROJECT CONSULTING
SERVICES
$25,584.00
601641 10/23/2025 ABC NURSERY INC 0333847 26000032 10/16/2025 SPECIALTY HORTICULTURAL SUPPLIES $5,007.01 601642 10/23/2025 AC PROS, INC. 1 08/30/2025R 10/16/2025 Contract Withholding: 101-25 $16,811.34 601643 10/23/2025 ADAMSON POLICE PRODUCTS INV435792 25001543 6/9/2025 ORT GRANT: SPECIAL OPS HELMET WITH
HEADSET
$1,025.00
601644 10/23/2025 AMBK INC. F101525 26000205 10/16/2025 CRIME SCENE CLEANUP SERVICES $275.00 601645 10/23/2025 ANGELUS WATERPROOFING &
RESTORATION, INC.
4 06/30/2025R 10/14/2025 Contract Withholding: 492-24 $9,333.50 601646 10/23/2025 AT&T -- CALNET 3 0024223995 26000024 10/13/2025 10G DEDICATED INTERNET ACCESS SERVICES $25,313.14 601647 10/23/2025 AT&T MOBILITY II, LLC 995892798X101625 26000097 10/8/2025 AT&T MOBILE / WIRELESS SYSTEMS $17,550.26 601648 10/23/2025 BACKFLOW SOLUTIONS, INC. 10724 26001009 10/1/2025 BACKFLOW PREVENTION $1,995.00 601649 10/23/2025 BARRY D PRESSMAN, MD, INC OCTOBER 2025 9/30/2025 MONTHLY STIPEND; MWD BOARD
REPRESENTATION
$200.00
601650 10/23/2025 BERLA CORPORATION 25-S07-0710 26001026 9/15/2025 FORENSIC ANALYSIS LICENSE RENEWAL $3,250.00 601651 10/23/2025 BEVERLY HILLS MUNICIPAL COURT August 2025 8/31/2025 Court, Handicapped, County/State Fees 08/25 $84,263.06 601652 10/23/2025 BEVERLY HILLS UNIFIED SCHOOL DISTRICT 534-23 PART 1 FY26
26001203 8/1/2025 BHUSD JPA PAYMENT $3,625,000.00
601653 10/23/2025 BEVERLY HILLS UNIFIED SCHOOL DISTRICT 534-23 PART 2 FY26
26001203 11/1/2025 BHUSD JPA PAYMENT $3,625,000.00
601654 10/23/2025 VINCENT J. BUCCI 102025-028 26000683 10/21/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $2,200.00 601655 10/23/2025 CALIF WEST COAST PAINT & BODY SHOP 36932 26000592 7/17/2025 FLEET BODY REPAIR AND PAINT SERVICES $7,584.17 10/23/2025 CALIF WEST COAST PAINT & BODY SHOP 36937 26000592 8/21/2025 FLEET BODY REPAIR AND PAINT SERVICES $3,301.13 10/23/2025 CALIF WEST COAST PAINT & BODY SHOP 36938 26000592 8/21/2025 FLEET BODY REPAIR AND PAINT SERVICES $3,301.13 3 Check Amount : $14,186.43
601656 10/23/2025 CALIFA GROUP 8776 26000794 10/20/2025 SUBSCRIPTION SERVICES $708.00 601657 10/23/2025 CEMEX INC 9452586697 26000506 10/15/2025 BUILDING MATERIALS & SUPPLIES $1,076.19 601658 10/23/2025 CIVILTEC ENGINEERING, INC. 53219 25000935 6/12/2025 PLANNING AND ENGINEERING SUPPORT $6,778.50 601659 10/23/2025 CLASSIC TOWING INC. 15969 26000744 9/24/2025 TOWING SERVICES $280.00 10/23/2025 CLASSIC TOWING INC. 15970 26000744 9/24/2025 TOWING SERVICES $280.00 2 Check Amount : $560.00
601660 10/23/2025 COSTAR REALTY INFORMATION, INC 122824406 26001210 10/3/2025 REAL ESTATE DATABASE SERVICES $28,936.56 601661 10/23/2025 LA COUNTY IN0477988 8/25/2025 LA COUNTY CUPA PERMIT FEES $1,126.00 601662 10/23/2025 COURT-ORDERED DEBT COLLECTIONS 322769 10/23/2025 Payroll Run 1 - Warrant 251017 $172.96 601663 10/23/2025 CPM ONE SOURCE, INC. 20065039 26001226 10/13/2025 IPO-01 LIBRARY READING ROOM $4,100.00
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 2 of 9
11/3/2025 10:21:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601664 10/23/2025 DANA SAFETY SUPPLY 984293 26000573 10/10/2025 UPFITTING PUBLIC SAFETY VEHICLES $7,013.03 601665 10/23/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2209016 MR 26000565 9/26/2025 ELEVATOR PERMITS $225.00 10/23/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2213462 MR 26000565 10/2/2025 ELEVATOR PERMITS $225.00 2 Check Amount : $450.00
601666 10/23/2025 DKS ASSOCIATES 0096925 24001777 10/13/2025 DESIGN RRFB AND PHB SYSTEM FOR
PEDESTRIAN CROSSING
$170.00
601667 10/23/2025 ENVIRONMENTAL EQUIPMENT SUPPLY 10023444 26000839 10/15/2025 MAINTENANCE AND SERVICING OF
WATERMAZE
$2,977.81
601668 10/23/2025 ESTEBAN GARCIA 43742 26001059 10/1/2025 HOSE, ACCESSORIES AND SUPPLIES $157.89 601669 10/23/2025 EWING IRRIGATION PRODUCTS INC 27902473 26000991 10/7/2025 IRRIGATION SUPPLIES $875.81 10/23/2025 EWING IRRIGATION PRODUCTS INC 27902503 26000991 10/7/2025 IRRIGATION SUPPLIES $44.37 10/23/2025 EWING IRRIGATION PRODUCTS INC 27902524 26000991 10/7/2025 IRRIGATION SUPPLIES $692.02 10/23/2025 EWING IRRIGATION PRODUCTS INC 27902542 26000991 10/7/2025 IRRIGATION SUPPLIES $555.51 4 Check Amount : $2,167.71
601670 10/23/2025 FRANCHISE TAX BOARD 322765 10/23/2025 Payroll Run 1 - Warrant 251017 $1,760.35 601671 10/23/2025 GAFCON PM-CM LLC 52480 26001084 10/9/2025 FACILITIES & PARKS LABOR COMPLIANCE
CONSULTING
$1,925.59
10/23/2025 GAFCON PM-CM LLC 52481 26001127 10/9/2025 PROJECT ADMIN LABOR COMPLIANCE
CONSULTING
$309.93
2 Check Amount : $2,235.52
601672 10/23/2025 GOODWIN CONSULTING GROUP, INC 14416 26000387 10/13/2025 MUNICIPAL ADVISORY SERVICES - ONEBH CFD $2,130.67 601673 10/23/2025 GREENBERG GLUSKER FIELDS ET AL, LLP 773182 26001160 5/7/2025 SPECIAL COUNSEL SERVICES - SAKS
NEGOTIATIONS
$28,290.00
10/23/2025 GREENBERG GLUSKER FIELDS ET AL, LLP 774190 26001160 5/26/2025 SPECIAL COUNSEL SERVICES - SAKS
NEGOTIATIONS
$8,775.00
10/23/2025 GREENBERG GLUSKER FIELDS ET AL, LLP 776180 26001160 6/25/2025 SPECIAL COUNSEL SERVICES - SAKS
NEGOTIATIONS
$24,375.00
10/23/2025 GREENBERG GLUSKER FIELDS ET AL, LLP 778247 26001160 7/7/2025 SPECIAL COUNSEL SERVICES - SAKS
NEGOTIATIONS
$5,850.00
4 Check Amount : $67,290.00
601674 10/23/2025 H.L. MOE CO., INC 25072128 26000997 8/31/2025 IPO-01 PD FACILITY $24,958.35 601675 10/23/2025 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
29487 26000297 10/21/2025 AS-NEEDED ON-SITE HAND WASHING SOLID
WASTE VEHICLE
$920.00
601676 10/23/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9241933310 26000284 10/10/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $41.02 10/23/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9241933311 26000284 10/10/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $56.24 10/23/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9241989545 26000284 10/13/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $418.73 3 Check Amount : $515.99
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 3 of 9
11/3/2025 10:21:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601677 10/23/2025 HINDERLITER, DE LAMAS & ASSOCIATES SIN055270 26000178 10/15/2025 PROFESSIONAL SERVICES & SOFTWARE FOR
TAX MGMT
$27,040.00
601678 10/23/2025 HR GREEN PACIFIC, INC. 193859 26001028 10/13/2025 PROFESSIONAL CONSULTING SERVICES $1,091.00 601679 10/23/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 126083 26000236 10/9/2025 HVAC/PLUMBING SUPPLIES $205.92 10/23/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 126178 26000236 10/14/2025 HVAC/PLUMBING SUPPLIES $156.08 2 Check Amount : $362.00
601680 10/23/2025 INTERFLEX PAYMENTS LLC 322770 10/23/2025 Payroll Run 1 - Warrant 251017 $15,191.20 601681 10/23/2025 IPS GROUP, INC INV115729 26000406 9/30/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $4,059.75 601682 10/23/2025 ISYS - INTELLIGENT SYSTEM SOLUTIONS
CORPORATION
25-210 26000461 10/7/2025 CSIPIX COMPARATOR AND EQUIPMENT $1,745.00 601683 10/23/2025 JAS PACIFIC PC7660 23001871 9/9/2025 FIRE PLAN REVIEW SERVICES FOR ONE
BEVERLY HILLS
$4,030.00
601684 10/23/2025 KIMLEY-HORN AND ASSOCIATES, INC. 33449728 25001676 9/30/2025 LA CIENEGA PEDISTRIAN SIGNAL $1,425.00 601685 10/23/2025 KOONTZ HARDWARE 749122 26000014 10/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $87.22 601686 10/23/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2510060182026000423 10/6/2025 Wastewater Services and Traffic Signal Maintenance $11,024.71 601687 10/23/2025 LA COUNTY TAX COLLECTOR 4337011270 25 000 61 7/1/2025 SECURED PROPERTY TAX BILL 7.1.25-6.30.26
PART 1&2
$164.30
10/23/2025 LA COUNTY TAX COLLECTOR 8920851080 25 000
91 7/1/2025 SECURED PROPERTY TAX BILL 7.1.25-6.30.26
Part 1&2
$232.70
10/23/2025 LA COUNTY TAX COLLECTOR 8920851081 25 000
81 7/1/2025 SECURED PROPERTY TAX BILL 7.1.25-6.30.26
Part 1&2
$3,342.80
10/23/2025 LA COUNTY TAX COLLECTOR 8920851082 25 000
71 7/1/2025 SECURED PROPERTY TAX BILL 7.1.25-6.30.26
Part 1&2
$2,212.86
4 Check Amount : $5,952.66
601688 10/23/2025 LEGAL DEFENSE FUND OF THE PEACE
OFFICERS RESEARCH
860191-BAL 9/2/2025 MEMBERSHIP DUES - Assn. ID 3134 $36.00 601689 10/23/2025 JOHN LOESING 102025 26000143 10/20/2025 JOHN LOESING - PERFORMANCE SERVICES $1,100.00 601690 10/23/2025 MAGNET FORENSICS LLC SIN085339 26000998 9/15/2025 MAGNET ATLAS/AXIOM SOFTWARE AND CLOUD
SERVICE
$41,500.00
601691 10/23/2025 NEW YORK LIFE INS CO 322763 10/23/2025 Payroll Run 1 - Warrant 251017 $386.17 601692 10/23/2025 NORMAN'S NURSERY INC. 896279-RI 26000317 10/15/2025 HORTICULTURE, PLANTS $1,498.99 601693 10/23/2025 710 N CAMDEN LLC BS2202609 10/14/2025 BS2202609 710 N CAMDEN DR (CMP BOND
REFUND)
$25,000.00
601694 10/23/2025 710 N CAMDEN LLC BS2202608 10/6/2025 BS2202608 710 N CAMDEN DR (GRADING BOND
REFUND)
$30,000.00
601695 10/23/2025 JACQUELINE AGUAYO 96694669 10/15/2025 REFUND: GREYSTONE SURETY DEPOSIT $1,000.00
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 4 of 9
11/3/2025 10:21:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601696 10/23/2025 MICHAEL EGHBALI BS2406837 10/14/2025 BS2406837 710 N CAMDEN DR (ELEC BOND
REFUND)
$5,000.00
601697 10/23/2025 OPUS IVS, INC. INV41492390 26000361 10/14/2025 COMPUTER PROGRAMMING ASSISTANCE $174.00 601698 10/23/2025 ORANGE COUNTY WINWATER WORKS 178970 01 26000609 8/27/2025 WATERWORKS SUPPLIES $1,374.42 601699 10/23/2025 PHILIP MACIAS 0495b 26001172 9/17/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $1,275.00 601700 10/23/2025 RED BRICK CORPORATION 118412 26000530 10/17/2025 PW PRINTING AND MAILING SERVICES $7,324.74 601701 10/23/2025 RIGHT OF WAY INC. 75509 26000193 10/10/2025 STREET SIGNS, TRAFFIC SIGNS, SIGN POLES $5,020.06 601702 10/23/2025 SEPULVEDA BUILDING MATERIALS 3097548 26000424 10/7/2025 BULK AGGREGATE $1,245.66 601703 10/23/2025 SHAW YODER ANTWIH SCHMELZER & LANGE,
INC.
24088 26000685 10/2/2025 STATE LEGISLATIVE ADVOCACY SERVICES $6,333.00 601704 10/23/2025 SHOOK KELLEY LA LLC 15179 23001976 10/9/2025 PD ENVIRONMENTAL GRAPHICS $1,280.00 601705 10/23/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4610425 26000113 10/1/2025 EMISSIONS PERMIT FEES $1,131.26 601706 10/23/2025 STATE DISBURSEMENT UNIT 322761 10/23/2025 Payroll Run 1 - Warrant 251017 $3,315.17 601707 10/23/2025 STEVEN L. WEINGLASS AUGUST 2025 26001153 10/7/2025 CLASS INSTRUCTION $600.00 10/23/2025 STEVEN L. WEINGLASS JULY 2025 26001153 10/7/2025 CLASS INSTRUCTION $750.00 10/23/2025 STEVEN L. WEINGLASS SEPTEMBER 2025 26001153 10/13/2025 CLASS INSTRUCTION $750.00 3 Check Amount : $2,100.00
601708 10/23/2025 STRATTON HATS, INC. 250453 25001669 5/29/2025 HONOR GUARD: CORD, STRAPS AND HAT TRAP
$847.40
601709 10/23/2025 T-MOBILE 981437713 09-21-
25 26000015 9/21/2025 T-MOBILE MONTHLY WIRELESS SERVICES (IT)
TEST SIM
$154.52
601710 10/23/2025 THE NESS COUNSELING 550212 26000948 10/16/2025 LIVE SCAN SERVICES $1,066.00 601711 10/23/2025 US DIGITAL DESIGNS, INC. 5267680181 22001231 8/23/2024 FIRE STATION ALERT SYSTEM $3,017.55 601712 10/23/2025 USCC SERVICES, LLC 0761878740 26000372 10/10/2025 AIRDIAL MONTHLY CHARGES (FIRE
PANELS/ELEVATORS)
$4,075.46
601713 10/23/2025 VERIZON WIRELESS 6122677637 26000564 9/4/2025 WIRELESS SERVICES $62.07 10/23/2025 VERIZON WIRELESS 6125161559 26000564 10/4/2025 WIRELESS SERVICES $60.06 2 Check Amount : $122.13
601714 10/23/2025 WEST COAST ARBORISTS INC 234662 26000110 10/9/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $73,038.75 601715 10/23/2025 WEST PUBLISHING CORPORATION 852681093 26000758 10/1/2025 LAW LIBRARY BOOKS/UPDATES $997.88 601716 10/23/2025 WESTERN WATER WORKS SUPPLY CO 1272140-01 26000414 7/15/2025 WATERWORKS SUPPLIES $214.02 10/23/2025 WESTERN WATER WORKS SUPPLY CO 1272140-02 26000414 7/23/2025 WATERWORKS SUPPLIES $1,404.80 10/23/2025 WESTERN WATER WORKS SUPPLY CO 1272678-00 26000414 7/23/2025 WATERWORKS SUPPLIES $783.28 10/23/2025 WESTERN WATER WORKS SUPPLY CO 1272678-01 26000414 7/29/2025 WATERWORKS SUPPLIES $156.66
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 5 of 9
11/3/2025 10:21:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601716 10/23/2025 WESTERN WATER WORKS SUPPLY CO 1272821-00 26000414 8/14/2025 WATERWORKS SUPPLIES $945.52 10/23/2025 WESTERN WATER WORKS SUPPLY CO 1272879-00 26000414 7/25/2025 WATERWORKS SUPPLIES $1,630.40 10/23/2025 WESTERN WATER WORKS SUPPLY CO 1273564-00 26000414 10/13/2025 WATERWORKS SUPPLIES $4,793.88 10/23/2025 WESTERN WATER WORKS SUPPLY CO 1275049-00 26000414 9/12/2025 WATERWORKS SUPPLIES $4,740.92 10/23/2025 WESTERN WATER WORKS SUPPLY CO 1275619-00 26000414 10/9/2025 WATERWORKS SUPPLIES $1,130.09 10/23/2025 WESTERN WATER WORKS SUPPLY CO 1275832-00 26000414 10/9/2025 WATERWORKS SUPPLIES $760.57 10/23/2025 WESTERN WATER WORKS SUPPLY CO 1275841-00 26000414 10/14/2025 WATERWORKS SUPPLIES $478.07 11 Check Amount : $17,038.21
601717 10/23/2025 ZF ALEXANDER, INC. 002 BCG 26001214 10/1/2025 IPO-01 BEVERLY/CANON $9,603.60 601718 10/23/2025 PERLMUTTER & POURSHALIMI CL 23.069.1 10/23/2025 GHC005269/ CBH 23.069.1- Perlmutter & Pourshalimi
$15,000.00
601719 10/30/2025 72 HOUR LLC WF13855 25001786 10/9/2025 POLICE AND PUBLIC WORKS DEPARTMENT
VEHICLES
$54,715.68
601720 10/30/2025 ADS CORP. 23042-1025 26000127 10/18/2025 MAINT & REPAIR SEWER FLOW EQP $5,804.75 601721 10/30/2025 AECOM TECHNICAL SERVICES, INC. 2001073446 26001139 10/20/2025 CONSULTING SERVICES $16,165.54 601722 10/30/2025 ALLISON BISHOP BRAGARD 12298-001 26000198 10/20/2025 ADULT EXCERCISE $1,942.50 601723 10/30/2025 ALLSTAR FIRE EQUIPMENT INC 268041 26000473 10/16/2025 CLOTHING, DRY GOODS AND NOTIONS $878.76 601724 10/30/2025 ANAWALT LUMBER CO INC 330058/2 26000012 10/17/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $393.74 10/30/2025 ANAWALT LUMBER CO INC 330081/2 26000012 10/18/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $125.98 10/30/2025 ANAWALT LUMBER CO INC 330128/2 26000012 10/20/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $77.11 10/30/2025 ANAWALT LUMBER CO INC 330289/2 26000012 10/23/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $87.18 4 Check Amount : $684.01
601725 10/30/2025 ANGEL HAMI HO 2508-05 26000973 10/5/2025 CONDUCT INDEPENDENT INVESTIGATIONS -
CONF MATTERS
$5,120.00
10/30/2025 ANGEL HAMI HO 2515-02 26000973 10/5/2025 CONDUCT INDEPENDENT INVESTIGATIONS -
CONF MATTERS
$7,366.99
2 Check Amount : $12,486.99
601726 10/30/2025 BBS CONSTRUCTION, INC 8 10/10/25 25001781 10/10/2025 WILL ROGERS PARK PUBLIC RESTROOM
REPLACEMENT
$343,800.00
601727 10/30/2025 MIKE BENDAVID 12292-002 26000134 10/16/2025 INSTRUCTION OF ADULT COUNTRY LINE
DANCING
$235.20
601728 10/30/2025 CALIFORNIA BUILDING STANDARDS COMM. JULY- SEPT 2025 10/1/2025 CBSC FEE REPORT JUL-SEPT 2025 $14,202.00 601729 10/30/2025 CALIFORNIA CONSULTING, INC. 7299 25001651 8/14/2025 LA CIENEGA WELLS $1,350.00 10/30/2025 CALIFORNIA CONSULTING, INC. 7381 25001651 9/15/2025 LA CIENEGA WELLS $600.00 2 Check Amount : $1,950.00
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 6 of 9
11/3/2025 10:21:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601730 10/30/2025 CHARTER COMMUNICATIONS HOLDINGS, LLC 187555801101425 26000309 10/14/2025 CABLE SUBSCRIPTION SERVICES $188.78 10/30/2025 CHARTER COMMUNICATIONS HOLDINGS, LLC 187559601101425 26000309 10/14/2025 CABLE SUBSCRIPTION SERVICES $307.82 2 Check Amount : $496.60
601731 10/30/2025 CIVILTEC ENGINEERING, INC. 53216 25000935 6/12/2025 PLANNING AND ENGINEERING SUPPORT $3,358.00 601732 10/30/2025 CORPORATE IMPRESSIONS 20-2710 26000400 10/23/2025 BUSINESS CARDS $151.00 10/30/2025 CORPORATE IMPRESSIONS 20-2711 26000400 10/23/2025 BUSINESS CARDS $1,267.35 10/30/2025 CORPORATE IMPRESSIONS 20-2712 26000400 10/23/2025 BUSINESS CARDS $44.94 3 Check Amount : $1,463.29
601733 10/30/2025 LA COUNTY 99185072501 26000593 10/21/2025 FOR ON-GOING CWIRS ACCESS AND
MAINTENANCE
$82.83
601734 10/30/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2214283 MR 26000565 10/6/2025 ELEVATOR PERMITS $350.00 10/30/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2214291 MR 26000565 10/6/2025 ELEVATOR PERMITS $350.00 10/30/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2214294 MR 26000565 10/6/2025 ELEVATOR PERMITS $225.00 10/30/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2214295 MR 26000565 10/6/2025 ELEVATOR PERMITS $225.00 10/30/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2214297 MR 26000565 10/6/2025 ELEVATOR PERMITS $225.00 10/30/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2214555 MR 26000565 10/6/2025 ELEVATOR PERMITS $225.00 10/30/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2214558 MR 26000565 10/6/2025 ELEVATOR PERMITS $225.00 10/30/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2214560 MR 26000565 10/6/2025 ELEVATOR PERMITS $225.00 10/30/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2214563 MR 26000565 10/6/2025 ELEVATOR PERMITS $225.00 9 Check Amount : $2,275.00
601735 10/30/2025 DNA LABS INTERNATIONAL 25-2581 26000741 8/18/2025 DNA AND OTHER BIOLOGICAL TESTING,
ANALYSIS FOR PD
$2,100.00
10/30/2025 DNA LABS INTERNATIONAL BHPD 202509 26000741 9/30/2025 DNA AND OTHER BIOLOGICAL TESTING,
ANALYSIS FOR PD
$27,570.00
2 Check Amount : $29,670.00
601736 10/30/2025 ECOBUILD INC 2 10/01/2025 26001024 10/9/2025 POLICE FACILITY - DISPATCH SUITE REMODEL
PROJECT
$100,216.81
601737 10/30/2025 ENVIRONMENTAL INNOVATIONS, INC. 3230 26000958 8/29/2025 GREEN BUSINESS CERTIFICATION $9,336.23 601738 10/30/2025 F.S.O.C. LLC 2288 25001635 6/25/2025 OUTER VEST FOR DETECTIVE $1,366.00 601739 10/30/2025 FEDEX 9-041-69800 26000050 10/24/2025 FEDEX SHIPPING SERVICES $127.67 601740 10/30/2025 FEDEX 8-963-99002 26000629 8/22/2025 DELIVERY AND COURIER SERVICES $66.17 10/30/2025 FEDEX 8-972-72798 26000629 8/29/2025 DELIVERY AND COURIER SERVICES $139.91 10/30/2025 FEDEX 8-981-36396 26000629 9/5/2025 DELIVERY AND COURIER SERVICES $33.75 10/30/2025 FEDEX 8-998-90254 26000629 9/19/2025 DELIVERY AND COURIER SERVICES $57.50 10/30/2025 FEDEX 9-007-37937 26000629 9/26/2025 DELIVERY AND COURIER SERVICES $19.59
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 7 of 9
11/3/2025 10:21:28 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601740 10/30/2025 FEDEX 9-015-83595 26000629 10/3/2025 DELIVERY AND COURIER SERVICES $33.75 10/30/2025 FEDEX 9-023-89644 26000629 10/10/2025 DELIVERY AND COURIER SERVICES $31.45 10/30/2025 FEDEX 9-700-83371 26000629 8/8/2025 DELIVERY AND COURIER SERVICES $2.57 8 Check Amount : $384.69
601741 10/30/2025 FIELDMAN, ROLAPP & ASSOCIATES, INC. 31173 26000217 10/10/2025 MUNICIPAL ADVISORY SERVICES - ONEBH CFD $542.10 601742 10/30/2025 FIRE RECOVERY USA, LLC 23-290 26000549 10/24/2025 ONGOING CONTRACTUAL SERVICES $2,539.30 601743 10/30/2025 FLAMEMAPPER LLC INV-0073b 25001869 10/1/2025 ONGOING CONTRACTUAL SERVICES $71,500.00 601744 10/30/2025 FORD MOTOR COMPANY SFL/42006805 26001244 7/24/2025 IPO FORD PRO SOFTWARE $164.63 601745 10/30/2025 FRED COHAN AND LIDA COHAN CL 23.101.1 10/21/2025 GHC0051244 / CBH 23.101.1 $25,000.00 601746 10/30/2025 GAFCON PM-CM LLC 522238 25001132 9/9/2025 PROJ ADMIN LABOR COMPLIANCE
CONSULTING
$2,238.65
10/30/2025 GAFCON PM-CM LLC 52478 25000990 10/9/2025 CIP LABOR COMPLIANCE CONSULTING $2,895.36 2 Check Amount : $5,134.01
601747 10/30/2025 GEORGE HILLS COMPANY INC. INV1033088 26000659 11/1/2025 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$14,083.33
601748 10/30/2025 GRAPHAIDS INC 21679 26000151 10/21/2025 ART SUPPLIES $579.50 601749 10/30/2025 GRAYBAR ELECTRIC COMPANY, INC. 9350658517 26000587 10/16/2025 ELECTRICAL PARTS & COMPONENTS $250.91 601750 10/30/2025 HD SUPPLY, INC. INV00859245 26000596 10/16/2025 WATER SYSTEM TOOLS AND SUPPLIES $577.29 10/30/2025 HD SUPPLY, INC. INV00859254 26000596 10/16/2025 WATER SYSTEM TOOLS AND SUPPLIES $591.36 2 Check Amount : $1,168.65
601751 10/30/2025 HF&H CONSULTANTS, LLC 9722593 26000569 10/13/2025 SOLID WASTE CONSULTATION $11,671.25 601752 10/30/2025 HOUSEKEYS INC. BH250915 26000479 9/15/2025 AFFORDABLE HOUSING CONSULTING
SERVICES
$12,500.00
601753 10/30/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 126243 26000236 10/16/2025 HVAC/PLUMBING SUPPLIES $892.88 601754 10/30/2025 IPS GROUP, INC INV116143 26000406 9/30/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $40,139.34 601755 10/30/2025 JAROTH INC. 2146955 26000083 10/23/2025 PAY PHONE FEES $675.00 601756 10/30/2025 K.C. RESTORATION CO., INC. 663-12 09/30/2025 24001918 9/30/2025 GREYSTONE POOL HOUSE RESTORATION AND
WATERPROOFING
$310,721.36
601757 10/30/2025 KOONTZ HARDWARE 749162 26000014 10/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $21.73 10/30/2025 KOONTZ HARDWARE 749189 26000014 10/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $9.94 10/30/2025 KOONTZ HARDWARE 749204 26000638 10/24/2025 SMALL EQUIPMENT TOOLS AND HARDWARE $74.52 3 Check Amount : $106.19
601758 10/30/2025 L.N. CURTIS & SONS INV1003555 26001167 10/27/2025 ONGOING CONTRACTUAL SERVICES $5,800.00 601759 10/30/2025 AUDREY LINDEN 12310-001 26000135 10/22/2025 INSTRUCTION OF ADULT ACTING CLASSES $525.48
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 8 of 9
11/3/2025 10:21:28 AM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601760 10/30/2025 MEN AT WORK LA CONCRETE, INC. 14501 26001229 3/21/2025 345 N. BEVERLY STRIPING SERVICES $1,800.00 10/30/2025 MEN AT WORK LA CONCRETE, INC. 14690 26001229 4/30/2025 345 N. BEVERLY STRIPING SERVICES $500.00 2 Check Amount : $2,300.00
601761 10/30/2025 NONO'S ENTERPRISES 50178 26000281 10/20/2025 SMOG SERVICES $66.00 10/30/2025 NONO'S ENTERPRISES 50220 26000281 10/23/2025 SMOG SERVICES $66.00 2 Check Amount : $132.00
601762 10/30/2025 EDWARD REED, CDCR#CB7854 2022-00054258 10/22/2025 $1,142.00 601763 10/30/2025 LUCA COLOMBO BS1608976 10/1/2025 BS1608976 606 N OAKHURST DR (CMP BOND
REFUND)
$15,000.00
601764 10/30/2025 THE FOREST GROUP INC. BS1904634 10/1/2025 BS1904634 9247 ALDEN DR (TCO BOND
REFUND)
$5,000.00
601765 10/30/2025 VOX MEDIA, LLC FE2500055 10/24/2025 FE2500055 711 N CANON (FILM REFUND) $276.00 601766 10/30/2025 ORANGE COUNTY WINWATER WORKS 180663 01 26000609 10/9/2025 WATERWORKS SUPPLIES $6,071.17 10/30/2025 ORANGE COUNTY WINWATER WORKS 181250 01 26000609 10/13/2025 WATERWORKS SUPPLIES $3,898.81 2 Check Amount : $9,969.98
601767 10/30/2025 PARKING CONCEPTS, INC. 560 0925 26000177 9/30/2025 OPERATION OF CERTAIN PARKING FACILITIES $188,774.74 601768 10/30/2025 PHILIP MACIAS 0501 26001172 10/23/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $650.00 601769 10/30/2025 PPG ARCHITECTURAL FINISHES, INC. 807020004544 26000109 10/17/2025 PAINTING SUPPLIES $423.29 601770 10/30/2025 LOS ANGELES COUNTY/REGISTRARRECORDER COUNTYCEQA NOE 10/16/25
10/16/2025 CEQA BEVERLY & REXFORD IMPROVEMENTS
PROJ WITHIN BH
$75.00
601771 10/30/2025 RWS CORPORATION 133818 26000082 9/30/2025 MAINTENANCE AND SERVICE $101.79 601772 10/30/2025 SID TOOL CO., INC. 7959177001 26000535 10/21/2025 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$783.84
601773 10/30/2025 RICHARD C. SLADE AND ASSOCIATES, LLC 8394 23001893 10/21/2025 ON-CALL HYDROGEOLOGIC SERVICES $1,836.80 601774 10/30/2025 SOS SURVIVAL PRODUCTS 881986 26001165 10/20/2025 SMALL EQUIPMENT TOOLS AND HARDWARE $1,138.02 601775 10/30/2025 SOUTH COAST PAINTING INC. 1454 26001168 10/20/2025 IPO-01 FIRE STATION NO.3 $9,300.00 601776 10/30/2025 SPENCE ENVIRONMENTAL CORP. 251016 25002044 10/16/2025 IPO-11 FIRE STATION NO.3 $3,500.00 601777 10/30/2025 STERICYCLE INC 8012315256 26001228 10/18/2025 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $106.35 601778 10/30/2025 STERLING INFOSYSTEMS, INC. 10459817 26001217 9/30/2025 BACKGROUND CHECK SERVICES $189.20 601779 10/30/2025 T-MOBILE 981437713 10-21-
25 26000015 10/21/2025 T-MOBILE MONTHLY WIRELESS SERVICES (IT)
TEST SIM
$154.56
601780 10/30/2025 TRIPLE-S STEEL HOLDINGS INC. 1525097 26001021 3/27/2025 STEEL STOCK FABRICATION WORK $735.84 10/30/2025 TRIPLE-S STEEL HOLDINGS INC. 1530637 26001021 5/15/2025 STEEL STOCK FABRICATION WORK $150.00 2 Check Amount : $885.84
601781 10/30/2025 ULINE, INC. 199386153 26000632 10/17/2025 MAINTENANCE AND SAFETY SUPPLIES FOR PD $212.50
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 9 of 9
11/3/2025 10:21:28 AM
Check
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601782 10/30/2025 VERIZON WIRELESS 6121220182 26000838 8/16/2025 WIRELESS PHONES FOR DEPT. AND PINGS, ETC.
$189.57
601783 10/30/2025 WESTERN WATER WORKS SUPPLY CO 1274727-01 26000414 10/16/2025 WATERWORKS SUPPLIES $1,904.82 10/30/2025 WESTERN WATER WORKS SUPPLY CO 1276024-00 26000414 10/15/2025 WATERWORKS SUPPLIES $6,237.31 2 Check Amount : $8,142.13
Total $9,302,183.87
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 1 of 13
11/3/2025 10:21:30 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112430 10/23/2025 AAA FLAG & BANNER MFG. CO., INC. INV301297 26000011 9/18/2025 FABRICATE AND INSTALL NEW OR
REPLACEMENT BANNERS
$550.00
112431 10/23/2025 AMAZON.COM SERVICES, INC. 131F-QRFQ-XL3L 26000508 4/1/2024 OFFICE SUPPLIES AND OTHER MATERIALS $852.24 112432 10/23/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046531 26000408 9/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$14,495.96
10/23/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046537 26000408 9/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,919.21
10/23/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046538 26000408 9/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$19,387.78
3 Check Amount : $37,802.95
112433 10/23/2025 AMERICAN TEXTILE MAINTENANCE CO 21316247 26000823 10/10/2025 LINEN SERVICES FOR POLICE JAIL FACILITY $277.15 112434 10/23/2025 ARAMARK SERVICES, INC. 10391026179 26000292 10/8/2025 COFFEE, SUPPLIES, MAINTENANCE AND
SERVICE
$7,346.55
112435 10/23/2025 B&H FOTO & ELECTRONICS CORP 237981651 26000170 10/13/2025 AUDIO VISUAL SUPPLIES $300.70 112436 10/23/2025 B&J HBK, INC. 115127 26000813 9/23/2025 IPO-02 FS VENTILATION $750.00 10/23/2025 B&J HBK, INC. 115133 26000814 9/23/2025 IPO-06 461 N. BEDFORD $750.00 2 Check Amount : $1,500.00
112437 10/23/2025 BAKER & TAYLOR, LLC 2039285449 26000791 10/6/2025 LIBRARY BOOKS AND PUBLICATIONS $57.02 10/23/2025 BAKER & TAYLOR, LLC 2039291126 26000791 10/10/2025 LIBRARY BOOKS AND PUBLICATIONS $16.60 2 Check Amount : $73.62
112438 10/23/2025 BAKER & TAYLOR, LLC NS25080018 26000791 8/8/2025 LIBRARY BOOKS AND PUBLICATIONS $28.10 10/23/2025 BAKER & TAYLOR, LLC NS25090007 26000791 9/2/2025 LIBRARY BOOKS AND PUBLICATIONS $23.49 2 Check Amount : $51.59
112439 10/23/2025 SAMUEL BARNES 12299-002 26000091 10/13/2025 ADULT MARTIAL ARTS CLASSES $628.53 10/23/2025 SAMUEL BARNES 12301-002 26000091 10/13/2025 ADULT MARTIAL ARTS CLASSES $421.89 10/23/2025 SAMUEL BARNES 12303-002 26000091 10/13/2025 ADULT MARTIAL ARTS CLASSES $473.55 3 Check Amount : $1,523.97
112440 10/23/2025 BBB-CA INC 131055 26000447 10/6/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$94,271.19
10/23/2025 BBB-CA INC 131056 26000447 10/6/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$1,937.61
10/23/2025 BBB-CA INC 131057 26000447 10/6/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$17,352.58
3 Check Amount : $113,561.38
112441 10/23/2025 BEVERLY HILLS COURIER INC R30190 26000700 10/17/2025 FOR ADVERTISING SERVICES $1,514.00 10/23/2025 BEVERLY HILLS COURIER INC R30191 26000700 10/17/2025 FOR ADVERTISING SERVICES $1,514.00
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 2 of 13
11/3/2025 10:21:30 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112441 10/23/2025 BEVERLY HILLS COURIER INC R30192 26000700 10/17/2025 FOR ADVERTISING SERVICES $3,028.00 3 Check Amount : $6,056.00
112442 10/23/2025 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 322759 10/23/2025 Payroll Run 1 - Warrant 251017 $9,625.00 112443 10/23/2025 BEVERLY HILLS MANAGEMENT AND 322760 10/23/2025 Payroll Run 1 - Warrant 251017 $1,260.00 112444 10/23/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 322766 10/23/2025 Payroll Run 1 - Warrant 251017 $14,208.00 112445 10/23/2025 BEVERLY HILLS SAFETY SUPPORT 322758 10/23/2025 Payroll Run 1 - Warrant 251017 $1,975.00 112446 10/23/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 322764 10/23/2025 Payroll Run 1 - Warrant 251017 $620.00 112447 10/23/2025 BEVERLY HILLS WEEKLY 36-NF 26000701 10/15/2025 TO PROVIDE ADVERTISING AND NOTICES $1,847.08 112448 10/23/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 322762 10/23/2025 Payroll Run 1 - Warrant 251017 $196.00 112449 10/23/2025 BOUNCE, INC. 4324 26000818 10/8/2025 FITNESS CLASSES $4,382.00 112450 10/23/2025 ERNEST G. WOLOSEWICZ 257 26000875 10/14/2025 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
112451 10/23/2025 CAROLINE JACK 171 26000440 10/13/2025 ONGOING CONTRACTUAL SERVICES $7,457.58 112452 10/23/2025 CDW GOVERNMENT INC AG31J9M 26000006 10/7/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $5,722.00 10/23/2025 CDW GOVERNMENT INC AG4DR4A 26000006 10/9/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $30,221.87 10/23/2025 CDW GOVERNMENT INC AG4PQ6X 26000006 10/10/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $229.38 10/23/2025 CDW GOVERNMENT INC AG4WZ5V 26000006 10/14/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,070.56 4 Check Amount : $37,243.81
112453 10/23/2025 CEDARS SINAI MEDICAL CENTER 76495069 26001138 8/11/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
10/23/2025 CEDARS SINAI MEDICAL CENTER 76909843 26001138 8/29/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
10/23/2025 CEDARS SINAI MEDICAL CENTER 76917408 26001138 8/29/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
10/23/2025 CEDARS SINAI MEDICAL CENTER 77120415 26001138 8/27/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
10/23/2025 CEDARS SINAI MEDICAL CENTER 77422248 26001138 9/5/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
10/23/2025 CEDARS SINAI MEDICAL CENTER 77655469 26001138 9/18/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
10/23/2025 CEDARS SINAI MEDICAL CENTER 77708552 26001138 9/19/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
7 Check Amount : $525.00
112454 10/23/2025 PERDITA CHAN-ROUSE 12323-001 26000084 10/15/2025 INSTRUCTION FOR SENIOR YOGA CLASS $1,008.00 112455 10/23/2025 CINTAS CORPORATION NO. 3 4245124888 26000418 10/1/2025 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$321.32
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 3 of 13
11/3/2025 10:21:30 AM
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112455 10/23/2025 CINTAS CORPORATION NO. 3 4245867150 26000065 10/8/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $103.74 10/23/2025 CINTAS CORPORATION NO. 3 4245867178 26000067 10/8/2025 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
10/23/2025 CINTAS CORPORATION NO. 3 4245867201 26000767 10/8/2025 LAUNDRY SERVICES FOR PD JAIL $252.46 10/23/2025 CINTAS CORPORATION NO. 3 4245867240 26000066 10/8/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 10/23/2025 CINTAS CORPORATION NO. 3 4246600808 26000064 10/15/2025 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 10/23/2025 CINTAS CORPORATION NO. 3 4246600833 26000529 10/15/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $152.10 10/23/2025 CINTAS CORPORATION NO. 3 4246600847 26000404 10/15/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$163.17
10/23/2025 CINTAS CORPORATION NO. 3 4246600854 26000767 10/15/2025 LAUNDRY SERVICES FOR PD JAIL $252.46 10/23/2025 CINTAS CORPORATION NO. 3 4246600875 26000304 10/15/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$233.72
10/23/2025 CINTAS CORPORATION NO. 3 4246600887 26000419 10/15/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
10/23/2025 CINTAS CORPORATION NO. 3 4246600901 26000418 10/15/2025 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$321.32
10/23/2025 CINTAS CORPORATION NO. 3 4246601005 26000068 10/15/2025 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$309.72
13 Check Amount : $2,570.55
112456 10/23/2025 CLEAN ENERGY CE10002941 26000567 10/15/2025 COMPRESSED NATURAL GAS & LOW CARBON FUEL
$4,787.43
112457 10/23/2025 COGENT COMMUNICATIONS, LLC 20251001 26000660 10/1/2025 DEDICATED INTERNET ACCESS $2,186.67 112458 10/23/2025 COVERED 6, LLC 25-1428 26000738 9/29/2025 ARMED UNIFORM SECURITY SERVICES $72,189.26 10/23/2025 COVERED 6, LLC 25-1429 26000738 9/29/2025 ARMED UNIFORM SECURITY SERVICES $19,826.48 10/23/2025 COVERED 6, LLC 25-1430 26000738 9/29/2025 ARMED UNIFORM SECURITY SERVICES $2,108.00 10/23/2025 COVERED 6, LLC 25-1515 26000738 10/6/2025 ARMED UNIFORM SECURITY SERVICES $19,826.48 10/23/2025 COVERED 6, LLC 25-1527 26000738 10/8/2025 ARMED UNIFORM SECURITY SERVICES $72,445.66 10/23/2025 COVERED 6, LLC 25-1528 26000738 10/8/2025 ARMED UNIFORM SECURITY SERVICES $2,108.00 6 Check Amount : $188,503.88
112459 10/23/2025 CYNTHIA HARPER 12317-001 26000765 9/30/2025 ADULT/SENIOR INSTRUCTION $495.00 10/23/2025 CYNTHIA HARPER 12319-001 26000765 9/30/2025 ADULT/SENIOR INSTRUCTION $346.50 2 Check Amount : $841.50
112460 10/23/2025 DATA CLEAN LLC AR04726 26000150 10/9/2025 DATA CENTER CLEANING - PRIMARY - CABLE, ETC
$8,023.00
112461 10/23/2025 DATA TICKET, INC. 184068 26000664 9/30/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$41,838.45
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 4 of 13
11/3/2025 10:21:30 AM
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112462 10/23/2025 DELL MARKETING L.P. 10840768210 26000022 10/9/2025 DELL HARDWARE, SOFTWARE, AND
EQUIPMENT
$10,937.20
112463 10/23/2025 DIXON RESOURCES UNLIMITED 4840 26000740 9/30/2025 PARKING CONSULTING SERVICES $3,811.25 112464 10/23/2025 ERIN WEST 312 26000443 10/10/2025 ONGOING CONTRACTUAL SERVICES $5,507.52 112465 10/23/2025 FEHR & PEERS 189755 26000769 10/9/2025 PEDESTRIAN SCRAMBLE EVALUATIONS $6,048.75 112466 10/23/2025 GRAINGER 9661215492 26000416 10/1/2025 HARDWARE, SUPPLIES, SMALL TOOLS $219.49 10/23/2025 GRAINGER 9668945117 26000416 10/8/2025 HARDWARE, SUPPLIES, SMALL TOOLS $123.80 10/23/2025 GRAINGER 9668945125 26000416 10/8/2025 HARDWARE, SUPPLIES, SMALL TOOLS $264.19 10/23/2025 GRAINGER 9674209367 26000038 10/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,037.22 10/23/2025 GRAINGER 9675044607 26000416 10/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $53.86 10/23/2025 GRAINGER 9675317086 26000416 10/15/2025 HARDWARE, SUPPLIES, SMALL TOOLS $75.61 10/23/2025 GRAINGER 9675838503 26000527 10/15/2025 HARDWARE, SUPPLIES, SMALL TOOLS $770.76 10/23/2025 GRAINGER 9675838537 26000527 10/15/2025 HARDWARE, SUPPLIES, SMALL TOOLS $204.02 10/23/2025 GRAINGER 9678014946 26000527 10/16/2025 HARDWARE, SUPPLIES, SMALL TOOLS $293.15 10/23/2025 GRAINGER 9678183360 26000527 10/16/2025 HARDWARE, SUPPLIES, SMALL TOOLS $825.56 10/23/2025 GRAINGER 9682705646 26000416 10/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS ($457.71) 11 Check Amount : $3,409.95
112467 10/23/2025 J. BEN BOURGEOIS PRODUCTIONS, INC. 11.13.2025.1 26001197 10/8/2025 2025 HOLIDAY LIGHTING CEREMONY $400,000.00 112468 10/23/2025 J. LEE ENGINEERING, INC 20250724 23001868 8/18/2025 PLAN REVIEW SERVICES FOR ONE BEVERLY
HILLS PROJECT
$59,200.00
10/23/2025 J. LEE ENGINEERING, INC 20250919 26000531 10/15/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $24,015.00 10/23/2025 J. LEE ENGINEERING, INC 20250920 26000531 10/15/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $7,740.00 10/23/2025 J. LEE ENGINEERING, INC 20250921 26000531 10/15/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $780.00 4 Check Amount : $91,735.00
112469 10/23/2025 JCI JONES CHEMICALS, INC 980309 26000420 10/1/2025 WATER TREATMENT PLANT CHEMICALS $11,180.34 10/23/2025 JCI JONES CHEMICALS, INC 980423 26000420 10/2/2025 WATER TREATMENT PLANT CHEMICALS $3,599.80 2 Check Amount : $14,780.14
112470 10/23/2025 JEWISH FAMILY SERVICE OF LOS ANGELES R-10-2025 26000153 10/3/2025 SENIOR NUTRITION PROGRAM $1,608.58 10/23/2025 JEWISH FAMILY SERVICE OF LOS ANGELES R-9-2025 26000153 9/4/2025 SENIOR NUTRITION PROGRAM $1,608.58 2 Check Amount : $3,217.16
112471 10/23/2025 JOANA TROCAN-GARRETT 101525 26000059 10/15/2025 CHEER TEAM AND CAMP $6,486.67 112472 10/23/2025 JOSEPH REIS 322860 10/23/2025 Final Payment for Empl Expense claim # 17422. $24.62 112473 10/23/2025 JOSETTE DESCALZO 322858 10/23/2025 Final Payment for Empl Expense claim # 17419. $819.47 112474 10/23/2025 JULISSA CORONADO ORELLANA 322857 10/23/2025 Final Payment for Empl Expense claim # 17418. $350.20
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 5 of 13
11/3/2025 10:21:30 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112475 10/23/2025 KEYSER MARSTON ASSOCIATES INC 0040030 25001884 9/10/2025 FINANCIAL CONSULTING SERVICES RELATED
TO SAKS
$610.00
112476 10/23/2025 KITCHEN RESOURCE INC. 18440 26000314 9/30/2025 CLEANING SERVICES $400.00 112477 10/23/2025 KONECRANES, INC. 163044879 26000884 9/25/2025 LIFTING EQUIPMENT INSPECTIONS $1,278.41 112478 10/23/2025 KPFF, INC. 579684 25001755 9/11/2025 CIVIL ENGINEERING SERVICES RODEO DR BOLLARD PH 2
$7,440.00
112479 10/23/2025 KURITA AMERICA INC. INV917021 26000646 9/12/2025 WATER TREATMENT PLANT CHEMICALS $10,455.12 112480 10/23/2025 LAURA V. FRANKS 1132 26000554 10/9/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $900.00 112481 10/23/2025 LAUREN SANTILLANA 322852 10/23/2025 Final Payment for Empl Expense claim # 17392. $38.64 10/23/2025 LAUREN SANTILLANA 322853 10/23/2025 Final Payment for Empl Expense claim # 17393. $38.63 10/23/2025 LAUREN SANTILLANA 322854 10/23/2025 Final Payment for Empl Expense claim # 17394. $38.63 10/23/2025 LAUREN SANTILLANA 322855 10/23/2025 Final Payment for Empl Expense claim # 17395. $38.63 4 Check Amount : $154.53
112482 10/23/2025 LIFTECH ELEVATOR SERVICES, INC. R-341178 26000541 10/15/2025 AS-NEEDED ELEVATOR MAINTENANCE AT CITY
FAC TNT
$4,161.00
112483 10/23/2025 MADDISON WILHELM November 2025 11/1/2025 ADPP payment for November 2025 $5,385.08 112484 10/23/2025 MCMASTER-CARR SUPPLY COMPANY 51328848 26000023 9/2/2025 HARDWARE AND SMALL TOOLS $195.41 112485 10/23/2025 MERCHANTS BUILDING MAINTENANCE, LLC 916384 26000544 9/30/2025 ONGOING/REGULAR CUSTODIAL SERVICES $54,621.19 112486 10/23/2025 MIDWEST TAPE 507862078 26000799 10/10/2025 LIBRARY AUDIO & VISUAL MATERIAL $59.49 112487 10/23/2025 MODAXO TRAFFIC MANAGEMENT USA INC. INV0020672 26000886 10/9/2025 PHOTO RED LIGHT ENFORCEMENT PROGRAM
SERVICES
$71,142.52
112488 10/23/2025 MOTOROLA SOLUTIONS, INC 1411212622 26000174 10/17/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$180.00
10/23/2025 MOTOROLA SOLUTIONS, INC 1411212806 26000174 10/17/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$198.00
2 Check Amount : $378.00
112489 10/23/2025 MUNICIPAL EMPLOYEES ASSOCIATION 322767 10/23/2025 Payroll Run 1 - Warrant 251017 $4,207.50 112490 10/23/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 322768 10/23/2025 Payroll Run 1 - Warrant 251017 $1,550.00 112491 10/23/2025 ODP BUSINESS SOLUTIONS, LLC 435698415001 26000500 8/23/2025 OFFICE SUPPLIES $13.16 10/23/2025 ODP BUSINESS SOLUTIONS, LLC 439004920001 26000605 10/15/2025 OFFICE SUPPLIES $9.89 10/23/2025 ODP BUSINESS SOLUTIONS, LLC 439368176001 26000605 10/15/2025 OFFICE SUPPLIES $37.05 10/23/2025 ODP BUSINESS SOLUTIONS, LLC 439408075002 26000937 10/15/2025 OFFICE SUPPLIES $38.06 10/23/2025 ODP BUSINESS SOLUTIONS, LLC 442178049001 26000605 10/8/2025 OFFICE SUPPLIES $42.78 10/23/2025 ODP BUSINESS SOLUTIONS, LLC 443475972001 26000556 10/11/2025 OFFICE SUPPLIES FOR PD $88.34 10/23/2025 ODP BUSINESS SOLUTIONS, LLC 443927560001 26000500 10/13/2025 OFFICE SUPPLIES $101.07
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 6 of 13
11/3/2025 10:21:30 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112491 10/23/2025 ODP BUSINESS SOLUTIONS, LLC 443929010001 26000500 10/13/2025 OFFICE SUPPLIES $13.16 10/23/2025 ODP BUSINESS SOLUTIONS, LLC 443929012001 26000500 10/14/2025 OFFICE SUPPLIES $29.73 10/23/2025 ODP BUSINESS SOLUTIONS, LLC 444343738001 26001015 10/15/2025 OFFICE SUPPLIES $54.98 10/23/2025 ODP BUSINESS SOLUTIONS, LLC 444723090001 26001015 10/17/2025 OFFICE SUPPLIES $26.00 11 Check Amount : $454.22
112492 10/23/2025 RAY KLEIN, INC. 63332 26000254 9/30/2025 COLLECTION SERVICES $536.78 10/23/2025 RAY KLEIN, INC. 63361 26000254 9/30/2025 COLLECTION SERVICES $101.21 10/23/2025 RAY KLEIN, INC. 63444 26000254 9/30/2025 COLLECTION SERVICES $704.92 10/23/2025 RAY KLEIN, INC. 63997 26000254 9/30/2025 COLLECTION SERVICES $204.43 4 Check Amount : $1,547.34
112493 10/23/2025 QUADIENT, INC. 17846128 26000031 10/15/2025 MAIL MACHINE SUPPLIES FOR
REPROGRAPHICS
$183.17
112494 10/23/2025 RED WING BRANDS OF AMERICA INC 008ST1-1583680 26000324 9/3/2025 SAFETY SHOES $400.00 10/23/2025 RED WING BRANDS OF AMERICA INC 133ST1-1898858 26000324 9/29/2025 SAFETY SHOES $377.88 10/23/2025 RED WING BRANDS OF AMERICA INC 284ST1-1530707 26000324 8/29/2025 SAFETY SHOES $348.13 3 Check Amount : $1,126.01
112495 10/23/2025 RICHARDS, WATSON & GERSHON 255219 26001080 10/6/2025 LEGAL SERVICES $1,657.50 112496 10/23/2025 RINCON CONSULTANTS, INC 67682 21001007 8/11/2025 PROFESSIONAL CONSULTING SERVICES $5,045.50 10/23/2025 RINCON CONSULTANTS, INC 68857 25002085 9/17/2025 CLASS 32 CAT EXEMPTION REPORT FOR 468 N
RODEO DR
$4,244.75
2 Check Amount : $9,290.25
112497 10/23/2025 ROBERT HALF INTERNATIONAL INC. 65478558 26000879 10/7/2025 TEMPORARY STAFFING SERVICES $1,440.00 10/23/2025 ROBERT HALF INTERNATIONAL INC. 65492058 26000879 10/13/2025 TEMPORARY STAFFING SERVICES $1,390.00 10/23/2025 ROBERT HALF INTERNATIONAL INC. 65502231 26000691 10/14/2025 TEMPORARY STAFFING SERVICES $864.24 10/23/2025 ROBERT HALF INTERNATIONAL INC. 65507489 26000879 10/15/2025 TEMPORARY STAFFING SERVICES $817.50 10/23/2025 ROBERT HALF INTERNATIONAL INC. 65511235 26001068 10/16/2025 TEMPORARY STAFFING SERVICES $8,027.50 10/23/2025 ROBERT HALF INTERNATIONAL INC. 65515194 26000718 10/20/2025 TEMPORARY STAFFING SERVICES $2,015.60 10/23/2025 ROBERT HALF INTERNATIONAL INC. 65526705 26000691 10/21/2025 TEMPORARY STAFFING SERVICES $1,772.80 7 Check Amount : $16,327.64
112498 10/23/2025 SAFE SIDEWALKS INCORPORATED BH 101325-51 26000768 10/13/2025 SIDEWALK SURVEY INSPECTION AND REPAIR $11,384.32 10/23/2025 SAFE SIDEWALKS INCORPORATED BH 102025-52 26000768 10/20/2025 SIDEWALK SURVEY INSPECTION AND REPAIR $8,366.98 2 Check Amount : $19,751.30
112499 10/23/2025 SANDRA SKORKAITE 322856 10/23/2025 Final Payment for Empl Expense claim # 17415. $76.58 112500 10/23/2025 SHARONA NAZARIAN 322859 10/23/2025 Final Payment for Empl Expense claim # 17421. $871.96
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 7 of 13
11/3/2025 10:21:30 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112501 10/23/2025 SPEAKWRITE LLC d946d9ee 26001025 5/1/2025 TRANSCRIPTION SERVICES $500.85 112502 10/23/2025 SWARCO MCCAIN, INC. INV0289965 26000539 10/20/2025 TRAFFIC SIGNAL PARTS $1,644.83 112503 10/23/2025 T-MOBILE USA, INC. L2510138793 26000763 10/13/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$115.00
10/23/2025 T-MOBILE USA, INC. L2510138794 26000763 10/13/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$115.00
10/23/2025 T-MOBILE USA, INC. L2510138851 26000763 10/13/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$150.00
10/23/2025 T-MOBILE USA, INC. L2510138864 26000763 10/13/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$300.00
10/23/2025 T-MOBILE USA, INC. L2510138882 26000763 10/13/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$350.00
10/23/2025 T-MOBILE USA, INC. L2510138919 26000763 10/13/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$165.00
10/23/2025 T-MOBILE USA, INC. L2510138992 26000763 10/13/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$115.00
10/23/2025 T-MOBILE USA, INC. L2510139011 26000763 10/13/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$350.00
10/23/2025 T-MOBILE USA, INC. L2510139018 26000763 10/13/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$650.00
10/23/2025 T-MOBILE USA, INC. L2510139026 26000763 10/13/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$100.00
10/23/2025 T-MOBILE USA, INC. L2510139076 26000763 10/13/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$150.00
11 Check Amount : $2,560.00
112504 10/23/2025 UNIVERSAL PROTECTION SERVICE, LP 17622990 26000883 10/5/2025 PD JAIL STAFFING, TRANSPORT AND
MAINTENANCE
$69,669.82
112505 10/23/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5I1683 26000081 9/26/2025 WATER SAMPLING AND ANALYSIS $369.00 10/23/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5I1684 26000081 9/26/2025 WATER SAMPLING AND ANALYSIS $1,095.00 10/23/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5I1685 26000081 9/26/2025 WATER SAMPLING AND ANALYSIS $1,002.00 10/23/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5I1686 26000081 9/26/2025 WATER SAMPLING AND ANALYSIS $1,320.00 10/23/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5J0323 26000081 10/6/2025 WATER SAMPLING AND ANALYSIS $444.00 10/23/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5J0324 26000081 10/6/2025 WATER SAMPLING AND ANALYSIS $273.00 10/23/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5J0325 26000081 10/6/2025 WATER SAMPLING AND ANALYSIS $369.00
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 8 of 13
11/3/2025 10:21:30 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112505 10/23/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5J0326 26000081 10/6/2025 WATER SAMPLING AND ANALYSIS $152.00 8 Check Amount : $5,024.00
112506 10/23/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5H0035 26000081 8/1/2025 WATER SAMPLING AND ANALYSIS $399.60 112507 10/23/2025 WILLDAN ENERGY SOLUTIONS 02C2559 26001209 8/29/2025 DESIGN VENTILATION UPGRADES FOR FIRE STATION 1,2,3
$2,400.00
112508 10/30/2025 AAA FLAG & BANNER MFG. CO., INC. INV301962 23002058 10/21/2025 FABRICATE AND INSTALL BANNERS $2,569.44 112509 10/30/2025 ALEA FOSTER 25-010 26000442 10/15/2025 ONGOING CONTRACTUAL SERVICES $7,314.68 112510 10/30/2025 ALEAH KELLEY 323249 10/30/2025 Final Payment for Empl Expense claim # 17427. $812.49 112511 10/30/2025 AMAZON.COM SERVICES, INC. 1PFT-VDQ7-MCQF 26001246 10/1/2025 OFFICE SUPPLIES $111.44 112512 10/30/2025 AMERICAN TEXTILE MAINTENANCE CO 21320244 26000823 10/17/2025 LINEN SERVICES FOR POLICE JAIL FACILITY $265.24 112513 10/30/2025 AXIOM SERVICES, INC. 304380 26000350 10/22/2025 LICENSE / MAINTENANCE- OFFICE 365 YEARLY
RENEWAL
$1,524.00
112514 10/30/2025 B&H FOTO & ELECTRONICS CORP 238194827 26000170 10/20/2025 AUDIO VISUAL SUPPLIES $964.16 112515 10/30/2025 BAKER & TAYLOR, LLC 2039291869 26000791 10/14/2025 LIBRARY BOOKS AND PUBLICATIONS $5.14 10/30/2025 BAKER & TAYLOR, LLC 2039291870 26000791 10/14/2025 LIBRARY BOOKS AND PUBLICATIONS $17.75 2 Check Amount : $22.89
112516 10/30/2025 BAKER & TAYLOR, LLC 2039291871 26000791 10/14/2025 LIBRARY BOOKS AND PUBLICATIONS $101.48 10/30/2025 BAKER & TAYLOR, LLC 2039291872 26000791 10/14/2025 LIBRARY BOOKS AND PUBLICATIONS $350.45 10/30/2025 BAKER & TAYLOR, LLC 2039291873 26000791 10/14/2025 LIBRARY BOOKS AND PUBLICATIONS $497.02 3 Check Amount : $948.95
112517 10/30/2025 BEVERLY HILLS COURIER INC R30220 26000700 10/24/2025 FOR ADVERTISING SERVICES $1,514.00 10/30/2025 BEVERLY HILLS COURIER INC R30221 26000700 10/24/2025 FOR ADVERTISING SERVICES $875.00 10/30/2025 BEVERLY HILLS COURIER INC R30222 26000700 10/24/2025 FOR ADVERTISING SERVICES $875.00 10/30/2025 BEVERLY HILLS COURIER INC R30223 26000700 10/24/2025 FOR ADVERTISING SERVICES $1,514.00 4 Check Amount : $4,778.00
112518 10/30/2025 BEVERLY HILLS WEEKLY 37-NF 26000701 10/22/2025 TO PROVIDE ADVERTISING AND NOTICES $2,370.61 112519 10/30/2025 BORIS BREZHNEV 12296-002 26000475 10/20/2025 INSTRUCTION OF ADULT JUDO $577.50 112520 10/30/2025 CANNON CORPORATION 93424 19001096 10/10/2025 PROFESSIONAL ENGINEERING SERVI $127.00 112521 10/30/2025 CAROLINE JACK 172 26000440 10/27/2025 ONGOING CONTRACTUAL SERVICES $7,457.58 112522 10/30/2025 CDW GOVERNMENT INC AG5MM6N 26000006 10/18/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $5,024.36 10/30/2025 CDW GOVERNMENT INC AG5Y88U 26000006 10/21/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $10,744.53 10/30/2025 CDW GOVERNMENT INC AG6B76U 26001222 10/23/2025 FIREWALL EXTENDED SERVICE $8,500.00
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 9 of 13
11/3/2025 10:21:30 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112522 10/30/2025 CDW GOVERNMENT INC AG6EQ4F 26000007 10/24/2025 MICROSOFT SOFTWARE LICENSING, CITYWIDE $1,603.80 10/30/2025 CDW GOVERNMENT INC AG6T11M 24001177 10/28/2025 CAMERAS - BHUSD JPA ($456.43) 10/30/2025 CDW GOVERNMENT INC AG6T11V 24001177 10/28/2025 CAMERAS - BHUSD JPA ($2,738.57) 10/30/2025 CDW GOVERNMENT INC AG6T12H 24001177 10/28/2025 CAMERAS - BHUSD JPA ($1,281.88) 10/30/2025 CDW GOVERNMENT INC AG6T12I 24001177 10/28/2025 CAMERAS - BHUSD JPA ($3,195.00) 10/30/2025 CDW GOVERNMENT INC AG6T12U 24001177 10/28/2025 CAMERAS - BHUSD JPA ($6,846.42) 10/30/2025 CDW GOVERNMENT INC AG6TZ8R 24001177 10/28/2025 CAMERAS - BHUSD JPA ($87.80) 10/30/2025 CDW GOVERNMENT INC CH2526236 26000005 10/3/2025 CONSULTING SERVICES $22,800.00 11 Check Amount : $34,066.59
112523 10/30/2025 CENGAGE LEARNING, INC. 999101602610 26000800 10/15/2025 LIBRARY MATERIAL SERVICES $1,938.00 112524 10/30/2025 CINTAS CORPORATION NO. 3 4245124887 26000707 10/1/2025 LAUNDRY AND DRY CLEANING SERVICES $119.11 10/30/2025 CINTAS CORPORATION NO. 3 4245867332 26000707 10/8/2025 LAUNDRY AND DRY CLEANING SERVICES $106.67 10/30/2025 CINTAS CORPORATION NO. 3 4245867345 26000418 10/8/2025 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$321.32
10/30/2025 CINTAS CORPORATION NO. 3 4246144279 26000469 10/10/2025 LAUNDRY AND OTHER CLEANING SERVICES $201.02 10/30/2025 CINTAS CORPORATION NO. 3 4246283786 26000469 10/13/2025 LAUNDRY AND OTHER CLEANING SERVICES $198.56 10/30/2025 CINTAS CORPORATION NO. 3 4246600791 26000067 10/15/2025 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
10/30/2025 CINTAS CORPORATION NO. 3 4246600823 26000070 10/15/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $94.43 10/30/2025 CINTAS CORPORATION NO. 3 4246600858 26000707 10/15/2025 LAUNDRY AND DRY CLEANING SERVICES $154.60 10/30/2025 CINTAS CORPORATION NO. 3 4246600896 26000063 10/15/2025 UNIFORM AND LAUNDRY SERVICES $8.49 10/30/2025 CINTAS CORPORATION NO. 3 4246600906 26000066 10/15/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 10/30/2025 CINTAS CORPORATION NO. 3 4246884506 26000469 10/17/2025 LAUNDRY AND OTHER CLEANING SERVICES $201.02 10/30/2025 CINTAS CORPORATION NO. 3 4246997741 26000469 10/20/2025 LAUNDRY AND OTHER CLEANING SERVICES $198.56 10/30/2025 CINTAS CORPORATION NO. 3 4247345728 26000064 10/22/2025 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 10/30/2025 CINTAS CORPORATION NO. 3 4247345736 26000529 10/22/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $152.10 10/30/2025 CINTAS CORPORATION NO. 3 4247345762 26000070 10/22/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $94.43 10/30/2025 CINTAS CORPORATION NO. 3 4247345783 26000067 10/22/2025 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
10/30/2025 CINTAS CORPORATION NO. 3 4247345816 26000404 10/22/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$163.17
10/30/2025 CINTAS CORPORATION NO. 3 4247345817 26000419 10/22/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
10/30/2025 CINTAS CORPORATION NO. 3 4247345830 26000068 10/22/2025 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$309.72
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 10 of 13
11/3/2025 10:21:30 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112524 10/30/2025 CINTAS CORPORATION NO. 3 4247345851 26000063 10/22/2025 UNIFORM AND LAUNDRY SERVICES $8.49 10/30/2025 CINTAS CORPORATION NO. 3 4247345865 26000469 10/22/2025 LAUNDRY AND OTHER CLEANING SERVICES $462.31 10/30/2025 CINTAS CORPORATION NO. 3 4247345873 26000066 10/22/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 10/30/2025 CINTAS CORPORATION NO. 3 4247345886 26000304 10/22/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$235.21
10/30/2025 CINTAS CORPORATION NO. 3 4247345893 26000767 10/22/2025 LAUNDRY SERVICES FOR PD JAIL $252.46 10/30/2025 CINTAS CORPORATION NO. 3 4247345917 26000418 10/22/2025 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$321.32
10/30/2025 CINTAS CORPORATION NO. 3 4247716157 26000469 10/24/2025 LAUNDRY AND OTHER CLEANING SERVICES $240.61 10/30/2025 CINTAS CORPORATION NO. 3 4247872350 26000469 10/27/2025 LAUNDRY AND OTHER CLEANING SERVICES $247.37 27 Check Amount : $4,776.46
112525 10/30/2025 CLEAN ENERGY PJI00026039 26000840 10/22/2025 CNG STATION $2,100.00 112526 10/30/2025 CLEAN SWEEP SUPPLY CO. INC 633838 26000935 10/20/2025 CLEANERS/WASHERS $1,773.56 112527 10/30/2025 COVERED 6, LLC 25-1546 26000738 10/13/2025 ARMED UNIFORM SECURITY SERVICES $72,445.66 10/30/2025 COVERED 6, LLC 25-1547 26000738 10/13/2025 ARMED UNIFORM SECURITY SERVICES $18,879.11 10/30/2025 COVERED 6, LLC 25-1548 26000738 10/13/2025 ARMED UNIFORM SECURITY SERVICES $2,108.00 3 Check Amount : $93,432.77
112528 10/30/2025 CULTIVATING LEADERSHIP LLC INV-2337 26000229 10/23/2025 CONSULTING SERVICES (IMPROVED DEPT
COMMUNICATION)
$2,000.00
112529 10/30/2025 DELL MARKETING L.P. 10843654121 26000022 10/24/2025 DELL HARDWARE, SOFTWARE, AND
EQUIPMENT
$4,000.00
112530 10/30/2025 DOMINIQUE SANDIFER 323252 10/30/2025 Final Payment for Empl Expense claim # 17430. $301.00 112531 10/30/2025 ERICA MAITLAND 323247 10/30/2025 Final Payment for Empl Expense claim # 17425. $46.00 112532 10/30/2025 ERIN WEST 313 26000443 10/17/2025 ONGOING CONTRACTUAL SERVICES $2,581.65 10/30/2025 ERIN WEST 314 26000443 10/23/2025 ONGOING CONTRACTUAL SERVICES $4,130.64 2 Check Amount : $6,712.29
112533 10/30/2025 ESRI 900120296 26000160 10/21/2025 ESRI - IT PROFESSIONAL SERVICES $1,113.00 112534 10/30/2025 FACILITY SOLUTIONS GROUP, INC. 5587662-00 26000352 10/17/2025 REPLACEMENT LIGHTING AND SUPPLIES $1,382.23 112535 10/30/2025 GALLS, LLC BC2219278 26000639 9/17/2025 MotorOfficer Guzman-2MotorOfficer polo shirts $148.24 10/30/2025 GALLS, LLC BC2226649 26000639 10/8/2025 Dispatcher T. Avalos - pants $77.31 10/30/2025 GALLS, LLC BC2226651 26000639 10/8/2025 AKelley-boots $196.58 10/30/2025 GALLS, LLC BC2226652 26000639 10/8/2025 Sgt.Billingsley-boots $136.21 10/30/2025 GALLS, LLC BC2228653 26000639 10/15/2025 Dispatcher T. Avalos - polo shirts $78.25 5 Check Amount : $636.59
112536 10/30/2025 GENE LEATHERMAN 323258 10/30/2025 Final Payment for Empl Expense claim # 17436. $48.27
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 11 of 13
11/3/2025 10:21:30 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112537 10/30/2025 GENERAL PUMP COMPANY, INC 32718 26001109 7/31/2025 WATER PUMP AND WELL MAINTENANCE
SERVICES
$6,594.00
112538 10/30/2025 GRAINGER 9675838511 26000416 10/15/2025 HARDWARE, SUPPLIES, SMALL TOOLS $53.15 10/30/2025 GRAINGER 9678014938 26000038 10/16/2025 HARDWARE, SUPPLIES, SMALL TOOLS $338.52 10/30/2025 GRAINGER 9678342453 26000038 10/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $38.61 10/30/2025 GRAINGER 9681816972 26000038 10/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $226.38 10/30/2025 GRAINGER 9684974059 26000038 10/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $830.75 10/30/2025 GRAINGER 9684974067 26000038 10/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $563.20 10/30/2025 GRAINGER 9684983241 26000038 10/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $509.77 10/30/2025 GRAINGER 9685250269 26000416 10/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $397.56 10/30/2025 GRAINGER 9686184079 26000416 10/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $457.71 10/30/2025 GRAINGER 9686184087 26000039 10/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $543.54 10/30/2025 GRAINGER 9686573305 26001255 10/23/2025 INVENTORY - FIELD ITEMS $112.27 10/30/2025 GRAINGER 9686710519 26000036 10/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $85.11 12 Check Amount : $4,156.57
112539 10/30/2025 JASON COOKE 323246 10/30/2025 Final Payment for Empl Expense claim # 17424. $638.27 112540 10/30/2025 JCI JONES CHEMICALS, INC 981409 26000420 10/15/2025 WATER TREATMENT PLANT CHEMICALS $4,414.58 112541 10/30/2025 JOEL GIVENS 323256 10/30/2025 Final Payment for Empl Expense claim # 17434. $301.00 112542 10/30/2025 JOHN MIRISCH 323260 10/30/2025 Final Payment for Empl Expense claim # 17452. $65.28 112543 10/30/2025 JOSEPH REIS 323259 10/30/2025 Final Payment for Empl Expense claim # 17442. $18.15 112544 10/30/2025 KIMBERLY SUE LEVINSON 12311-002 26000779 10/16/2025 MAHJONG INSTRUCTION $428.40 10/30/2025 KIMBERLY SUE LEVINSON 12313-002 26000779 10/16/2025 MAHJONG INSTRUCTION $529.20 2 Check Amount : $957.60
112545 10/30/2025 LAURA V. FRANKS 1133 26000554 10/18/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $1,500.00 112546 10/30/2025 LIFTECH ELEVATOR SERVICES, INC. R-341106 26001204 10/8/2025 IPO-05 240 N. BEVERLY DR. $32,323.00 112547 10/30/2025 MARCUS MOLOZNIK 323251 10/30/2025 Final Payment for Empl Expense claim # 17429. $301.00 112548 10/30/2025 MERCHANTS BUILDING MAINTENANCE, LLC 891472 26000582 6/30/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$1,834.36
112549 10/30/2025 MICHAEL GARRIDO 323254 10/30/2025 Final Payment for Empl Expense claim # 17432. $215.00 112550 10/30/2025 MICHAEL VILLALPANDO 00040234 26000702 10/23/2025 FOR ADVERTISING SERVICES $3,090.00 112551 10/30/2025 MONEA ALVAREZ 323257 10/30/2025 Final Payment for Empl Expense claim # 17435. $547.69 112552 10/30/2025 NGOC THANG HUYNH 323255 10/30/2025 Final Payment for Empl Expense claim # 17433. $473.00 112553 10/30/2025 ODP BUSINESS SOLUTIONS, LLC 443475726001 26000556 10/14/2025 OFFICE SUPPLIES FOR PD $23.98 10/30/2025 ODP BUSINESS SOLUTIONS, LLC 443692043001 26000500 10/23/2025 OFFICE SUPPLIES $15.24
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 12 of 13
11/3/2025 10:21:30 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112553 10/30/2025 ODP BUSINESS SOLUTIONS, LLC 444610167001 26000556 10/23/2025 OFFICE SUPPLIES FOR PD $106.59 10/30/2025 ODP BUSINESS SOLUTIONS, LLC 444780147001 26000605 10/17/2025 OFFICE SUPPLIES $25.98 10/30/2025 ODP BUSINESS SOLUTIONS, LLC 445149783001 26000605 10/22/2025 OFFICE SUPPLIES $232.65 10/30/2025 ODP BUSINESS SOLUTIONS, LLC 445395365001 26001015 10/27/2025 OFFICE SUPPLIES $299.45 10/30/2025 ODP BUSINESS SOLUTIONS, LLC 445396784001 26001015 10/25/2025 OFFICE SUPPLIES $34.01 7 Check Amount : $737.90
112554 10/30/2025 P2S LP SIN054582 25000544 9/11/2025 EV LEVEL II CHARGER DESIGN AND BID
DRAWINGS
$4,200.00
10/30/2025 P2S LP SIN055388 25001734 10/16/2025 DESIGN FOR INSTALLATION OF A NEW UPS AT PD EOC
$3,550.00
2 Check Amount : $7,750.00
112555 10/30/2025 PHILLIP ARRIAGA 323250 10/30/2025 Final Payment for Empl Expense claim # 17428. $301.00 112556 10/30/2025 PSOMAS 227044 26000617 10/13/2025 2025 URBAN WATER MANAGEMENT PLAN $2,860.00 10/30/2025 PSOMAS 227045 25001962 10/13/2025 2024 WATER LOSS AUDIT $6,662.50 2 Check Amount : $9,522.50
112557 10/30/2025 RICHARDS, WATSON & GERSHON 254680 26001080 8/29/2025 LEGAL SERVICES $2,112.50 112558 10/30/2025 ROBERT HALF INTERNATIONAL INC. 65516210 26000879 10/20/2025 TEMPORARY STAFFING SERVICES $1,440.00 10/30/2025 ROBERT HALF INTERNATIONAL INC. 65532865 26000879 10/22/2025 TEMPORARY STAFFING SERVICES $817.50 10/30/2025 ROBERT HALF INTERNATIONAL INC. 65551255 26000691 10/28/2025 TEMPORARY STAFFING SERVICES $1,772.80 10/30/2025 ROBERT HALF INTERNATIONAL INC. 65551831 26000879 10/28/2025 TEMPORARY STAFFING SERVICES $817.50 4 Check Amount : $4,847.80
112559 10/30/2025 STANLEY SHEN 323248 10/30/2025 Final Payment for Empl Expense claim # 17426. $46.00 112560 10/30/2025 TARA S. ABRAMS 52 26000445 10/16/2025 ONGOING CONTRACTUAL SERVICES $2,753.76 112561 10/30/2025 THERESE MARIE GOLINGAY DONNELLY 2 26000560 10/22/2025 ONGOING CONTRACTUAL SERVICES $3,786.42 112562 10/30/2025 UKG KRONOS SYSTEMS LLC I10010034694 26000836 10/23/2025 TELESTAFF FIRE SCHEDULING SOFTWARE
MAINTENANCE
$187.16
112563 10/30/2025 UPS 00001Y6714425-
2025
26000536 10/18/2025 POSTAGE AND PARCEL DELIVERY $22.74
112564 10/30/2025 VARDAN VARDANYAN 323253 10/30/2025 Final Payment for Empl Expense claim # 17431. $3,751.05 112565 10/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5J0327 26000081 10/6/2025 WATER SAMPLING AND ANALYSIS $1,002.00 10/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5J0328 26000081 10/6/2025 WATER SAMPLING AND ANALYSIS $1,002.00 10/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5J0329 26000081 10/6/2025 WATER SAMPLING AND ANALYSIS $444.00
CITY OF BEVERLY HILLS
10/21/2025 to 11/3/2025
CHECK REGISTER 13 of 13
11/3/2025 10:21:30 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112565 10/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5J0489 26000081 10/7/2025 WATER SAMPLING AND ANALYSIS $68.00 10/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5J0912 26000081 10/14/2025 WATER SAMPLING AND ANALYSIS $1,002.00 10/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5J0913 26000081 10/14/2025 WATER SAMPLING AND ANALYSIS $343.00 10/30/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5J1004 26000081 10/15/2025 WATER SAMPLING AND ANALYSIS $192.00 7 Check Amount : $4,053.00
112566 10/30/2025 YESSICA RAMIREZ 323245 10/30/2025 Final Payment for Empl Expense claim # 17423. $69.00 112567 10/30/2025 J. BEN BOURGEOIS PRODUCTIONS, INC. 11.13.2025.1.2.REV 26001197 10/28/2025 2025 HOLIDAY LIGHTING CEREMONY $274,005.60 Total $1,901,293.02
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 10/21/2025 – 11/03/2025
Check # 601640 - 601783
EFT # 112430 - 112567
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