City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
December 09, 2025
(CHECK REGISTER)
Dates Covered: 11/04/2025 – 12/01/2025
Check # 601784 - 602099
EFT # 112568 - 112889
E-3
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 1 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601784 11/6/2025 JOHN AHR 101825 26001174 10/23/2025 ART SHOW JUDGE - JEWELRY $235.00 601785 11/6/2025 ALL SAINTS PARISH BH 1020 26000689 10/18/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$10,989.63
601786 11/6/2025 AMERICAN REPROGRAPHICS CO. LLC B78479 26000168 10/13/2025 INSTALLATION, EXTENDED WARRANTY,
MAINTENANCE AND
$2,125.00
601787 11/6/2025 ANAWALT LUMBER CO INC 330413/2 26000012 10/27/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $16.54 601788 11/6/2025 ARCHITECTURAL RESOURCES GROUP, INC. 55018 24001403 7/28/2025 FIRE STATION NO.2 BEDROOM EXPANSION $2,125.19 11/6/2025 ARCHITECTURAL RESOURCES GROUP, INC. 55217 24001403 9/24/2025 FIRE STATION NO.2 BEDROOM EXPANSION $2,300.00 2 Check Amount : $4,425.19
601789 11/6/2025 ARI PHOENIX, INC. 0093382-IN 26000323 9/22/2025 MAINTENANCE AND REPAIRS OF ARI HETRA
MOBILE COLUMN
$5,451.00
601790 11/6/2025 ARIEL PITTMAN 101825 26001177 10/23/2025 ART SHOW JUDGE - BEST NEW ARTIST $325.00 601791 11/6/2025 ASSOCIATION OF PUBLIC-SAFETY
COMMUNICATIONS
00099878 26000248 10/29/2025 FCC RADIO STATION LICENSE MANAGEMENT
SERVICES
$1,820.00
601792 11/6/2025 BENJAMIN P JACKEL 101825 26001175 10/23/2025 ART SHOW JUDGE - FALL ART SHOW $300.00 601793 11/6/2025 BOUND TREE MEDICAL LLC 85958501 26000650 10/15/2025 MEDICAL LABORATORY SUPPLIES $520.44 11/6/2025 BOUND TREE MEDICAL LLC 85961620 26000650 10/17/2025 MEDICAL LABORATORY SUPPLIES $725.80 11/6/2025 BOUND TREE MEDICAL LLC 85969631 26000650 10/24/2025 MEDICAL LABORATORY SUPPLIES $520.44 3 Check Amount : $1,766.68
601794 11/6/2025 CALE AMERICA INC 188196 26000371 10/27/2025 MOBILE PAY SERVICES $655.80 601795 11/6/2025 CALIFA GROUP 8300 26000794 7/1/2025 SUBSCRIPTION SERVICES $274.91 601796 11/6/2025 CTWS, LLC DL0586 26000300 10/31/2025 SPECIALTY GAS AND CYLINDER RENTAL $526.50 601797 11/6/2025 CAROLYN JAMES 10222925 26000978 10/22/2025 ART SHOW CRAFT STATION $600.00 601798 11/6/2025 CELLEBRITE INC. INVUS291729 26001240 10/27/2025 CELLEBRITE SOFTWARE RENEWAL FOR HTCU $57,278.53 601799 11/6/2025 CEMEX INC 9452608992 26000506 10/17/2025 BUILDING MATERIALS & SUPPLIES $1,511.56 601800 11/6/2025 CHAINALYSIS GOVERNMENT SOLUTIONS, LLC INV_GS_9133 26001253 10/24/2025 CHAINALYSIS SOFTWARE SUBSCRIPTION
RENEWAL
$15,000.00
601801 11/6/2025 CITY OF LOS ANGELES 25-09-30 26000532 10/20/2025 ANIMAL CARE AND CONTROL SERVICES $23,771.56 601802 11/6/2025 CLAUDIA MARIA HUIZA 101825 26001125 10/23/2025 FALL ART SHOW JUDGE $235.00 601803 11/6/2025 COMMLINE, INC. 0513561-IN 26000154 10/31/2025 RADIO CONSULTING SERVICES $675.00 11/6/2025 COMMLINE, INC. 0513572-IN 26000154 10/31/2025 RADIO CONSULTING SERVICES $425.00 2 Check Amount : $1,100.00
601804 11/6/2025 COMPRESSED AIR SPECIALTIES INC 00045100 26000894 9/17/2025 ONGOING CONTRACTUAL SERVICES $2,075.60 601805 11/6/2025 COPWARE, INC. 87310 26001262 10/1/2025 CA PEACE OFFICERS LEGAL SOURCEBOOK $3,795.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 2 of 20
12/1/2025 2:53:23 PM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601806 11/6/2025 LA COUNTY 99185082501 26000593 10/30/2025 FOR ON-GOING CWIRS ACCESS AND
MAINTENANCE
$82.83
601807 11/6/2025 COURT-ORDERED DEBT COLLECTIONS 323603 11/6/2025 Payroll Run 1 - Warrant 251031 $172.96 601808 11/6/2025 DANA SAFETY SUPPLY 978358 25001675 8/28/2025 PURCHASE OF POLICE DEPARTMENT
VEHICLES
$9,355.81
11/6/2025 DANA SAFETY SUPPLY 978403 25000378 8/28/2025 UPFITTING PUBLIC SAFETY VEHICLES $9,355.81 11/6/2025 DANA SAFETY SUPPLY 978738 25001675 8/29/2025 PURCHASE OF POLICE DEPARTMENT
VEHICLES
$38,844.11
11/6/2025 DANA SAFETY SUPPLY 985251 26000573 10/17/2025 UPFITTING PUBLIC SAFETY VEHICLES $9,646.43 4 Check Amount : $67,202.16
601809 11/6/2025 DATATEL SERVICES 1188193 26000058 11/1/2025 TELECONFERENCING SERVICES - AS NEEDED $1,504.09 601810 11/6/2025 DIAL SECURITY 514504 26000230 10/27/2025 SECURITY ALARM LEASE & MONITORING $996.00 601811 11/6/2025 MARTIN DURAZO 101825 26001173 10/23/2025 ART SHOW JUDGE - MULTI-MEDIA 2D $260.00 601812 11/6/2025 ELIAS MENA 2297 26001254 10/14/2025 CLOTHING, DRY GOODS AND NOTIONS $1,432.68 601813 11/6/2025 FEDEX 9-050-68364 26000050 10/31/2025 FEDEX SHIPPING SERVICES $25.57 601814 11/6/2025 FRANCHISE TAX BOARD 323599 11/6/2025 Payroll Run 1 - Warrant 251031 $1,058.14 601815 11/6/2025 GAFCON PM-CM LLC 52638 26000911 10/21/2025 CIP LABOR COMPLIANCE CONSULTING $325.54 601816 11/6/2025 GENERAL TECHNOLOGIES AND SOLUTIONS
(GTS), INC.
220107-01 25002002 10/20/2025 LANE EVALUATION STUDY WILSHIRE & LA
CIENEGA
$28,451.00
601817 11/6/2025 GIROUX GLASS INC. 16480 26000674 10/28/2025 AS-NEEDED GLASS SERVICES FOR CITY
FACILITIES
$362.00
601818 11/6/2025 GLORIA ING 10/19/2025 26001232 10/21/2025 INTERACTIVE CHALK ART EXPERIENCE $800.00 601819 11/6/2025 HACH COMPANY 14729146 26000628 10/24/2025 CHEMICAL REAGENTS $3,170.96 601820 11/6/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9242408392 26000284 10/24/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $33.25 11/6/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9242479506 26000284 10/28/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $33.25 11/6/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9242479507 26000284 10/28/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $17.34 11/6/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9242479508 26000284 10/28/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES ($33.25) 4 Check Amount : $50.59
601821 11/6/2025 HOUSEKEYS INC. BH251028 26000479 10/28/2025 AFFORDABLE HOUSING CONSULTING
SERVICES
$12,500.00
601822 11/6/2025 IMAGINE COMMUNICATIONS CORP 100102866 26001271 10/29/2025 BROADCASTING EQUIPMENT, WARRANTY,
SUPPORT
$18,485.59
11/6/2025 IMAGINE COMMUNICATIONS CORP 100217230 26001271 10/30/2025 BROADCASTING EQUIPMENT, WARRANTY,
SUPPORT
$5,547.16
2 Check Amount : $24,032.75
601823 11/6/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 126430 26000236 10/23/2025 HVAC/PLUMBING SUPPLIES $698.55
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 3 of 20
12/1/2025 2:53:23 PM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601824 11/6/2025 INTERFLEX PAYMENTS LLC 323605 11/6/2025 Payroll Run 1 - Warrant 251031 $15,203.37 601825 11/6/2025 JASON KEENE 101825 26000359 10/23/2025 MUSICAL PERFORMANCES AT SPECIAL EVENTS $500.00 601826 11/6/2025 KARLA B. SONNIER 53 26000444 11/3/2025 ONGOING CONTRACTUAL SERVICES $5,134.63 601827 11/6/2025 KEVIN XIEM NGUYEN 101825 26001202 10/23/2025 ART SHOW JUDGE - CERAMICS & GLASS $275.00 601828 11/6/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2510060220926000423 10/6/2025 Wastewater Services and Traffic Signal Maintenance $268.00 601829 11/6/2025 L.A. PARTY RENTS, INC. 0000128690 26000149 9/10/2025 EVENT SERVICES AND RENTALS $2,506.93 601830 11/6/2025 LA COUNTY METRO TRANS AUTHORITY 6025697 26000125 8/31/2025 METRO SENIOR TAP/PASS PROGRAM $134.40 11/6/2025 LA COUNTY METRO TRANS AUTHORITY 6025811 26000125 8/31/2025 METRO SENIOR TAP/PASS PROGRAM $19.20 11/6/2025 LA COUNTY METRO TRANS AUTHORITY 6025917 26000125 9/30/2025 METRO SENIOR TAP/PASS PROGRAM $19.20 11/6/2025 LA COUNTY METRO TRANS AUTHORITY 6025921 26000125 9/30/2025 METRO SENIOR TAP/PASS PROGRAM $192.00 4 Check Amount : $364.80
601831 11/6/2025 LEATHAM FAMILY, LLC 0533250 25001723 6/10/2025 HONOR GUARD: MERIT GUARD MERIT PINS $75.85 601832 11/6/2025 LIFE ASSIST INC 1648346 26000690 10/17/2025 MEDICAL LABORATORY SUPPLIES $7,300.48 601833 11/6/2025 JOHN LOESING 110325 26000143 11/3/2025 JOHN LOESING - PERFORMANCE SERVICES $1,100.00 601834 11/6/2025 BEVERLY HILLS ACQUISITION, LLC IN00079167 12/12/2024 Refund to Maybourne for the Skidata invoice $1,097.83 601835 11/6/2025 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
24365983 26000649 9/19/2025 MEDICAL LABORATORY SUPPLIES $35.18 11/6/2025 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
24366150 26000649 9/19/2025 MEDICAL LABORATORY SUPPLIES $2,945.52 11/6/2025 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
24366558 26000649 9/19/2025 MEDICAL LABORATORY SUPPLIES $262.29 11/6/2025 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
24500408 26000648 10/17/2025 MEDICAL LABORATORY SUPPLIES $1,101.39 4 Check Amount : $4,344.38
601836 11/6/2025 NATIONAL SAFETY PARTNERS INC. 3585 26000788 10/20/2025 REGULATORY AND SAFETY TRAINING $2,850.00 601837 11/6/2025 NICHOLS LOCAL GOVERNMENT CONSULTING,
LLC
2025-9819080-01 26001231 9/24/2025 STATE MANDATED COST CLAIM PREPARATION
SERVICES
$7,200.00
601838 11/6/2025 NONO'S ENTERPRISES R21230 26000281 6/26/2025 SMOG SERVICES $66.00 11/6/2025 NONO'S ENTERPRISES R21247 26000281 6/27/2025 SMOG SERVICES $66.00 11/6/2025 NONO'S ENTERPRISES R21609 26000281 7/15/2025 SMOG SERVICES $66.00 3 Check Amount : $198.00
601839 11/6/2025 ALAN NIEROB BS2501808 10/14/2025 BS2501808 210 N ELM DR (ELEC BOND REFUND) $5,000.00 601840 11/6/2025 BENJAMIN ADHOUT BS2405050 10/23/2025 BS2405050 237 S MAPLE (DEMO BOND REFUND) $15,000.00 601841 11/6/2025 BH HOLDING LLC BS2105233 10/22/2025 BS2105233 620 N BEDFORD (CMP BOND
REFUND)
$25,000.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 4 of 20
12/1/2025 2:53:23 PM
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Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601842 11/6/2025 BH HOLDING LLC BS2407452 10/22/2025 BS2407452 620 N BEDFORD DR (ELECTRIC
BOND REFUND)
$5,000.00
601843 11/6/2025 ORKIN SERVICES OF CALIFORNIA, INC. 0190145725243 26000775 8/31/2025 PEST CONTROL SERVICES $5,525.00 601844 11/6/2025 JANET OSTASHAY 001-2534 26001220 10/10/2025 PEER REVIEW CUP/HIP - 9111 WILSHIRE $3,325.00 601845 11/6/2025 PARKING CONCEPTS, INC. 560 0825 26000177 8/31/2025 OPERATION OF CERTAIN PARKING FACILITIES $161,648.77 601846 11/6/2025 PIONEER & LUCERNE HARDWARE 82233 26000115 10/8/2025 HARDWARE AND SUPPLIES $41.92 11/6/2025 PIONEER & LUCERNE HARDWARE 82259 26000115 10/17/2025 HARDWARE AND SUPPLIES $40.85 2 Check Amount : $82.77
601847 11/6/2025 RIVERSIDE COMMUNITY COLLEGE DISTRICT 2026/437 10/23/2025 4 Officers Enrollment Fee - Honor Guard Academy $207.00 601848 11/6/2025 RKA CONSULTING GROUP 36442 26000088 9/30/2025 AS-NEEDED FINAL SUBDIVISION MAP REVIEW
SERVICES
$2,030.00
11/6/2025 RKA CONSULTING GROUP 36443 26001120 9/30/2025 AS NEEDED SUBDIVISION MAP REVIEW
SERVICES
$612.50
2 Check Amount : $2,642.50
601849 11/6/2025 SAFETY KLEEN SYSTEMS, INC. 98519436 26001161 10/28/2025 FLEET PARTS WASHING MAINTENANCE $582.33 601850 11/6/2025 SUSAN SAXE-CLIFFORD, PH.D. 25-1030-1 26000967 5/30/2025 PRE-EMPLOYMENT PSYCHOLOGICAL TESTING, & COUNSELING
$450.00
601851 11/6/2025 STATE DISBURSEMENT UNIT 323596 11/6/2025 Payroll Run 1 - Warrant 251031 $3,502.55 601852 11/6/2025 STERICYCLE INC 8011714308 26001228 8/18/2025 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $101.29 11/6/2025 STERICYCLE INC 8012009169 26001228 9/18/2025 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $106.35 2 Check Amount : $207.64
601853 11/6/2025 THRONE LABS, INC. 241 25001715 9/30/2025 TEMP RESTROOM TRAILERS $12,300.00 11/6/2025 THRONE LABS, INC. 271 26001011 10/31/2025 TEMP RESTROOM - 333 N CRESCENT $9,987.25 2 Check Amount : $22,287.25
601854 11/6/2025 TODD ELLIOT 101825 26000201 10/23/2025 MUSICAL PERFORMANCE AT CITY EVENTS $350.00 601855 11/6/2025 TOWN & COUNTRY EVENT RENTALS, INC 451365 26001035 10/21/2025 EQUIPMENT RENTAL $13,081.24 11/6/2025 TOWN & COUNTRY EVENT RENTALS, INC 451368 26001035 10/21/2025 EQUIPMENT RENTAL $18,114.96 11/6/2025 TOWN & COUNTRY EVENT RENTALS, INC 451369 26001035 10/20/2025 EQUIPMENT RENTAL $321.80 11/6/2025 TOWN & COUNTRY EVENT RENTALS, INC 451370 26001035 10/20/2025 EQUIPMENT RENTAL $23.54 11/6/2025 TOWN & COUNTRY EVENT RENTALS, INC 452498 26001035 10/20/2025 EQUIPMENT RENTAL $336.23 5 Check Amount : $31,877.77
601856 11/6/2025 TRANSAMERICA LIFE INSURANCE COMPANY 323604 11/6/2025 Payroll Run 1 - Warrant 251031 $7,345.88 601858 11/6/2025 VERIZON COMMUNICATIONS INC. 6126749878 26000319 10/23/2025 VERIZON BLANKET DATA FOR PD, FIRE, AND
PW VEHICLE
$3,523.19
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 5 of 20
12/1/2025 2:53:23 PM
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Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601859 11/6/2025 WEST COAST ARBORISTS INC 235442 26000110 10/28/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $2,100.00 11/6/2025 WEST COAST ARBORISTS INC 235443 26000421 10/28/2025 CITYWIDE TREE REMOVAL & REPLACEMENT $32,727.00 11/6/2025 WEST COAST ARBORISTS INC 235444 26000110 10/28/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $103,607.50 3 Check Amount : $138,434.50
601860 11/6/2025 XEROX CORPORATION 230818183 26000055 11/1/2025 XEROX FLEET - CITYWIDE MULTIFUNCTION
DEVICES
$25,433.94
601861 11/6/2025 DALE M. YOUNGMAN 101825 26001227 10/23/2025 ART SHOW JUDGE - DRAWING & PRINTMAKING $250.00 601862 11/13/2025 3DI, INC. BVH-1125-01 26000570 11/5/2025 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$2,000.00
601863 11/13/2025 AC PROS, INC. 2 10/31/2025 25002023 10/31/2025 FIRE STATION NO. 3 HVAC UPGRADES $27,490.69 601865 11/13/2025 ANAWALT LUMBER CO INC 329738/2 26000012 10/10/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $144.60 11/13/2025 ANAWALT LUMBER CO INC 330048/2 26000012 10/17/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $4.41 11/13/2025 ANAWALT LUMBER CO INC 330400/2 26000012 10/27/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $420.39 11/13/2025 ANAWALT LUMBER CO INC 330423/2 26000012 10/27/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $74.53 11/13/2025 ANAWALT LUMBER CO INC 330522/2 26000012 10/29/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $21.48 11/13/2025 ANAWALT LUMBER CO INC 330552/2 26000012 10/30/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $480.00 11/13/2025 ANAWALT LUMBER CO INC 330657/2 26000012 11/3/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $24.27 11/13/2025 ANAWALT LUMBER CO INC 330731/2 26000012 11/5/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $394.39 8 Check Amount : $1,564.07
601866 11/13/2025 ANGEL HAMI HO 2515-03 26000973 11/5/2025 CONDUCT INDEPENDENT INVESTIGATIONS -
CONF MATTERS
$1,660.57
11/13/2025 ANGEL HAMI HO 2520-01 26000973 11/5/2025 CONDUCT INDEPENDENT INVESTIGATIONS -
CONF MATTERS
$105.00
2 Check Amount : $1,765.57
601867 11/13/2025 ARCHITECTURAL RESOURCES GROUP, INC. 55117 24001402 8/21/2025 WILL ROGERS PARK RESTROOMS $4,978.75 11/13/2025 ARCHITECTURAL RESOURCES GROUP, INC. 55224 24001402 9/24/2025 WILL ROGERS PARK RESTROOMS $2,987.15 2 Check Amount : $7,965.90
601868 11/13/2025 ARIZONA MACHINERY 078145 25002021 10/27/2025 JOHN DEERE GATORS $58,392.08 601869 11/13/2025 ASSOCIATION OF PUBLIC-SAFETY
COMMUNICATIONS
00099995 26000248 11/3/2025 FCC RADIO STATION LICENSE MANAGEMENT
SERVICES
$225.00
601870 11/13/2025 AT&T MOBILITY II, LLC 287273045883X110 825
26000521 10/31/2025 AT&T MOBILE & INTERNET SERVICE / WIRELESS
SYSTEMS
$1,224.20
601871 11/13/2025 BEVERLY HILLS MUNICIPAL COURT September 2025 9/30/2025 Court, Handicapped, County/State Fees 09/25 $94,212.66 601872 11/13/2025 BEVERLY HILLS OIL INC. 103125 26000061 10/31/2025 PREMIUM GRADE GASOLINE AND PROPANE $918.32 601873 11/13/2025 BRENNTAG PACIFIC INC. BPI558923 26000489 10/28/2025 WATER TREATMENT PLANT CHEMICALS $2,258.25 601874 11/13/2025 CAL COAST COMPUTER 120175 26000494 11/3/2025 PRINTER INK $2,145.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 6 of 20
12/1/2025 2:53:23 PM
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Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601875 11/13/2025 CAMPUSGUARD LLC 2738-1025-ASA 26000337 10/31/2025 PCI COMPLIANCE CONSULTING SERVICES $38,075.00 601876 11/13/2025 CARPENTER ROTHANS & DUMONT LLP 50216 8/15/2025 SEE ADDITIONAL $1,275.90 11/13/2025 CARPENTER ROTHANS & DUMONT LLP 50217 8/15/2025 SEE ADDITIONAL $9,140.00 11/13/2025 CARPENTER ROTHANS & DUMONT LLP 50218 8/15/2025 SEE ADDITIONAL $450.00 11/13/2025 CARPENTER ROTHANS & DUMONT LLP 50219 8/15/2025 SEE ADDITIONAL $450.00 11/13/2025 CARPENTER ROTHANS & DUMONT LLP 50220 8/15/2025 SEE ADDITIONAL $1,210.85 11/13/2025 CARPENTER ROTHANS & DUMONT LLP 50221 8/15/2025 SEE ADDITIONAL $981.85 11/13/2025 CARPENTER ROTHANS & DUMONT LLP 50222 8/15/2025 SEE ADDITIONAL $575.00 11/13/2025 CARPENTER ROTHANS & DUMONT LLP 50223 8/15/2025 SEE ADDITIONAL $2,050.00 11/13/2025 CARPENTER ROTHANS & DUMONT LLP 50224 8/15/2025 SEE ADDITIONAL $525.00 11/13/2025 CARPENTER ROTHANS & DUMONT LLP 50225 8/15/2025 SEE ADDITIONAL $825.00 10 Check Amount : $17,483.60
601877 11/13/2025 COLLINSON LAW, APC 54720 8/4/2025 SPECIAL COUNSEL SERVICES $795.00 11/13/2025 COLLINSON LAW, APC 54721 8/4/2025 SPECIAL COUNSEL SERVICES $324.75 11/13/2025 COLLINSON LAW, APC 55189 9/5/2025 SPECIAL COUNSEL SERVICES $4,546.00 11/13/2025 COLLINSON LAW, APC 55190 9/5/2025 SPECIAL COUNSEL SERVICES $1,320.50 4 Check Amount : $6,986.25
601878 11/13/2025 CORAL REEF INC. 92382 26000644 10/31/2025 AQUATIC MAINTENANCE SERVICES $5,608.34 601879 11/13/2025 CORE & MAIN LP INV0022672 26000630 10/23/2025 WATER SYSTEM QUALITY TOOLS & SUPPLIES $6,160.97 601880 11/13/2025 CORPORATE IMPRESSIONS 20-2715 26000400 10/31/2025 BUSINESS CARDS $44.94 11/13/2025 CORPORATE IMPRESSIONS 20-2717 26000400 11/5/2025 BUSINESS CARDS $55.78 11/13/2025 CORPORATE IMPRESSIONS 20-2718 26000400 11/5/2025 BUSINESS CARDS $55.78 3 Check Amount : $156.50
601881 11/13/2025 CORVEL CORPORATION 1918219 26000586 10/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$37.00
11/13/2025 CORVEL CORPORATION 1918249 26000586 10/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$1,000.00
11/13/2025 CORVEL CORPORATION 1918290 26000586 10/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$27,969.92
11/13/2025 CORVEL CORPORATION 1918325 26000586 10/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$95.00
4 Check Amount : $29,101.92
601882 11/13/2025 CUSHMAN & WAKEFIELD WESTERN, INC. 25-52001-900894 26000698 10/31/2025 REAL ESTATE CONSULTING & APPRAISAL
SERVICES
$7,500.00
601883 11/13/2025 DANA SAFETY SUPPLY 978354 25000378 8/28/2025 UPFITTING PUBLIC SAFETY VEHICLES $28,375.16
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 7 of 20
12/1/2025 2:53:23 PM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601883 11/13/2025 DANA SAFETY SUPPLY 978402 25000378 8/28/2025 UPFITTING PUBLIC SAFETY VEHICLES $27,387.41 11/13/2025 DANA SAFETY SUPPLY 987214 26000573 10/30/2025 UPFITTING PUBLIC SAFETY VEHICLES $13,003.18 11/13/2025 DANA SAFETY SUPPLY 987514 26000573 10/31/2025 UPFITTING PUBLIC SAFETY VEHICLES $13,003.18 11/13/2025 DANA SAFETY SUPPLY 987555 26000573 10/31/2025 UPFITTING PUBLIC SAFETY VEHICLES $13,003.18 11/13/2025 DANA SAFETY SUPPLY 987612 26000573 10/31/2025 UPFITTING PUBLIC SAFETY VEHICLES $13,003.18 11/13/2025 DANA SAFETY SUPPLY 987613 26000573 10/31/2025 UPFITTING PUBLIC SAFETY VEHICLES $13,003.18 7 Check Amount : $120,778.47
601884 11/13/2025 DATAMINR, INC. INV9454 26000343 11/5/2025 BREAKING NEWS ALERT LICENSES $40,000.00 601885 11/13/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2221169 MR 26000565 10/28/2025 ELEVATOR PERMITS $225.00 601886 11/13/2025 STATE OF CALIFORNIA, DEPT. OF GENERAL
SERVICES
0000001674195 11/5/2025 Case Filings, ALJ Services $150.00 601887 11/13/2025 DG MEDIATION, INC. October 2025 26000563 11/3/2025 MEDIATION SERVICES $3,100.00 601888 11/13/2025 ERGOHEALTHY LLC CIT103125 26001002 11/6/2025 WORKPLACE ERGONOMIC ASSESSMENTS $350.00 601889 11/13/2025 FEDEX 9-705-23765 26001122 10/17/2025 MESSENGER/OVERNIGHT DELIVERY SERVICE $3.72 601890 11/13/2025 GEORGE S. HALL INC. 3547 26001278 9/24/2025 AUG 2025 INV: AS-NEEDED FACILITIES ENG OPS $166,667.59 11/13/2025 GEORGE S. HALL INC. 3641 26000842 9/29/2025 ONGOING/REGULAR FACILITIES ENGINEERING
OPERATIONS
$248,584.78
2 Check Amount : $415,252.37
601891 11/13/2025 GOVOLUTION, LLC INV010028 26000220 10/31/2025 PROVIDE INTERNET-BASED ELECTRONIC
PAYMENT SERVICE
$28.55
601892 11/13/2025 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS OCT 25
11/4/2025 DENTAL CLAIMS OCTOBER 2025 $98,211.20
601893 11/13/2025 THE GUARDIAN LIFE INS CO DENT PREM NOV 25 10/16/2025 DENTAL PREMIUMS NOVEMBER 2025 $15,790.79
601894 11/13/2025 HARRINGTON INDUSTRIAL PLASTICS, INC 005E8260 26000641 10/28/2025 WATER TREATMENT / PRODUCTION PARTS
AND SUPPLIES
$823.97
601895 11/13/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9242135882 26000284 10/16/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $17.52 601896 11/13/2025 HD SUPPLY, INC. INV00865732 26000596 10/23/2025 WATER SYSTEM TOOLS AND SUPPLIES $676.71 11/13/2025 HD SUPPLY, INC. INV00866033 26000596 10/23/2025 WATER SYSTEM TOOLS AND SUPPLIES $660.58 11/13/2025 HD SUPPLY, INC. INV00869820 26000596 10/28/2025 WATER SYSTEM TOOLS AND SUPPLIES $704.60 11/13/2025 HD SUPPLY, INC. INV00869829 26000596 10/28/2025 WATER SYSTEM TOOLS AND SUPPLIES $513.94 4 Check Amount : $2,555.83
601897 11/13/2025 HIRSCH PIPE & SUPPLY CO., INC 1504894 26000186 11/3/2025 HVAC AND PLUMBING SUPPLIES $1,216.76 601898 11/13/2025 INTERACTIVE HEALTH BENEFITS, LLC INV-006433 26001213 10/8/2025 AFFORDABLE CARE ACT (ACA)
ADMINISTRATION SERVICES
$9,253.60
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 8 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601898 11/13/2025 INTERACTIVE HEALTH BENEFITS, LLC INV-006496 26001213 11/10/2025 AFFORDABLE CARE ACT (ACA)
ADMINISTRATION SERVICES
$5,487.30
2 Check Amount : $14,740.90
601899 11/13/2025 INTERFLEX PAYMENTS LLC INV918126 26001030 11/2/2025 THIRD-PARTY ADMINISTRATION SERVICES -
FSA & COBRA
$944.91
601900 11/13/2025 JAS PACIFIC PC7712 23001871 10/6/2025 FIRE PLAN REVIEW SERVICES FOR ONE
BEVERLY HILLS
$1,240.00
601901 11/13/2025 KELLY SPICERS INC. 12071805 26000581 11/5/2025 CITY WIDE PAPER - COPIER PAPER $3,369.08 601902 11/13/2025 KNIGHT SUNRISE HOLLYWOOD LLC 650008 26000330 11/5/2025 VEHICLE MAINTENANCE $155.00 601903 11/13/2025 KRAMER WORKPLACE INVESTIGATIONS 2090 26000971 11/4/2025 INVESTIAGATIONS OF CONF. PERSONNEL
MATTERS
$5,814.50
601904 11/13/2025 LEO WEB PROTECT INC. 81292721707 26000693 11/4/2025 WEB PRIVACY MONITORING $333.32 601905 11/13/2025 LEXIS NEXIS MATTHEW BENDER 46073280 26000756 7/10/2025 LAW LIBRARY BOOKS/UPDATES $46.00 11/13/2025 LEXIS NEXIS MATTHEW BENDER 46935614 26000756 10/13/2025 LAW LIBRARY BOOKS/UPDATES $46.00 2 Check Amount : $92.00
601906 11/13/2025 LORCAN O'HERLIHY ARCHITECTS 5814 26001322 9/5/2025 DESIGN LE DOUX WELL PUMP AT LA CIENEGA $12,250.00 11/13/2025 LORCAN O'HERLIHY ARCHITECTS 5834 26001322 10/6/2025 DESIGN LE DOUX WELL PUMP AT LA CIENEGA $12,250.00 2 Check Amount : $24,500.00
601907 11/13/2025 M3 PLANNING, INC INV-6958 26001298 11/6/2025 ARTIFICIAL INTELLIGENCE STAFF REPORT
GENERATOR
$35,000.00
601908 11/13/2025 MARK TESSIER LANDSCAPE ARCHITECTURE,
INC.
2023-16-05-01 24001127 8/5/2025 LA CIENEGA PARK PLAYGROUND
IMPROVEMENTS
$5,500.00
601909 11/13/2025 MONTGOMERY HARDWARE CO. 779298 26000108 10/31/2025 AS-NEEDED DOOR MAINTENANCE $1,110.67 601910 11/13/2025 MOTIVE ENERGY STORAGE SYSTEMS, LLC 0000002671 26001258 10/8/2025 IPO-02 POLICE DEPT $3,140.00 601911 11/13/2025 NATIONAL SAFETY PARTNERS INC. 3574 26000788 8/27/2025 REGULATORY AND SAFETY TRAINING $875.00 601912 11/13/2025 NORTON MEDICAL INDUSTRIES 1677435 26000580 11/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $1,876.00 601913 11/13/2025 ALEXIA ANAVIM 33359154-0002 10/30/2025 LIBRARY PATRON REFUND: PASSPORT PHOTO $12.00 601914 11/13/2025 JACOB CLOOBECK PL2300543 11/5/2025 414 N BEVERLY DR PL2300543 DPR REFUND $5,217.00 601915 11/13/2025 OPUS IVS, INC. INV41499054 26000361 10/31/2025 COMPUTER PROGRAMMING ASSISTANCE $21.90 601916 11/13/2025 ORKIN SERVICES OF CALIFORNIA, INC. 0190145725304 26000775 10/31/2025 PEST CONTROL SERVICES $4,219.00 601917 11/13/2025 OSCAR A. VASQUEZ 102625 26001274 10/29/2025 DAY OF THE DEAD PERFOMANCE $650.00 601918 11/13/2025 OZAR BROTHERS, INC 233113 26000277 11/4/2025 MOTOR VEHICLE PARTS $129.00 601919 11/13/2025 PACIFIC LIFT AND EQUIPMENT CO., INC. 34883A 26000561 11/3/2025 REPAIR AND MAINTENANCE OF FLEET SHOP
EQUIPMENT
$345.00
601920 11/13/2025 PAUL PAIEMENT 101825 26001273 10/23/2025 ART SHOW JUDGE - PAINTING $325.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 9 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601921 11/13/2025 QUINN COMPANY WO370180237 24001070 11/5/2025 MOBILE EMERGENCY GENERATORS $2,520.13 601922 11/13/2025 RED BRICK CORPORATION 118631 26000682 11/7/2025 FOR PROFESSIONAL PRINTING AND MAILING
SERVICES
$19,142.69
601923 11/13/2025 REDISCOVER CENTER INC. 2098 26000238 10/28/2025 FESTIVAL BH PERFORMER $2,100.00 601924 11/13/2025 ROADLINE PRODUCTS INC. U.S.A. 22094 26000537 10/16/2025 TRAFFIC PAINT $3,202.88 601925 11/13/2025 ROSA BAUTISTA 102625 26001275 10/29/2025 DIA DE LOS MUERTOS DANCE PERFORMANCE $650.00 601926 11/13/2025 RTS SOLUTIONZ, INC. 450570 26001144 10/22/2025 AUDIO VISUAL AV SYSTEM UPGRADE -EOC $121,982.32 601927 11/13/2025 SENSERA SYSTEMS INC 231582 25000322 11/11/2025 CCTV - ANNUAL LICENSING FOR SOLAR
POWERED CAMERAS
$19,344.00
601928 11/13/2025 SGD ENTERPRISES 2077608 26000510 9/30/2025 LANDSCAPE SERVICES AT BURTON WAY MEDIAN
$8,853.00
601929 11/13/2025 SHARPLINE SOLUTIONS, INC. 4199 26000553 10/30/2025 TRAFFIC CONTROL PRODUCTS $4,621.65 601930 11/13/2025 SMART COMPLIANCE 202300179 26001251 11/1/2025 SMART 1383 COMPLIANCE SOFTWARE $24,995.00 601931 11/13/2025 SULLY-MILLER CONTRACTING CO INC 4379303 26000422 10/25/2025 ASPHALT $2,133.50 601932 11/13/2025 DAEL ELSWORTH WILCOX 121260 26000282 10/30/2025 BEEHIVE RELOCATION SERVICES $450.00 601933 11/13/2025 THE NESS COUNSELING 550271 26000948 10/31/2025 LIVE SCAN SERVICES $489.00 601934 11/13/2025 THOMAS COACHING LLC 2125 26000697 11/4/2025 LEADERSHIP & ORGANIZATIONAL
DEVELOPMENT SERVICES
$6,000.00
601935 11/13/2025 TRIPLE-S STEEL HOLDINGS INC. 1526573 26001021 4/10/2025 STEEL STOCK FABRICATION WORK- April $100.00 11/13/2025 TRIPLE-S STEEL HOLDINGS INC. 1530551 26001021 5/14/2025 STEEL STOCK FABRICATION WORK $150.00 2 Check Amount : $250.00
601936 11/13/2025 VX DESIGN SOLUTIONS, INC. 2130-BAL 25001754 6/10/2025 IPO-01 1721 MONTE CIELO CT $1,862.00 601937 11/13/2025 SHEGERIAN & ASSOCIATES 24STCV25489-1 10/28/2025 L1827 / 24STCV25489 - Anthony Freeman v. CBH $1,543,750.00 601938 11/20/2025 415 MARKETING, LLC 1402 26001169 10/27/2025 BHPD RECRUITMENT GIVEAWAYS $2,958.00 601939 11/20/2025 ADVANTIDGE, INC. 263647 26000930 8/6/2025 PCARD - ID BADGE SUPPLIES $3,766.16 601940 11/20/2025 AIMTD LLC i6665 26000995 10/31/2025 AS-NEEDED TRAFFIC DATA COLLECTION
SERVICES
$763.00
601941 11/20/2025 AMBK INC. F102725 26000205 11/12/2025 CRIME SCENE CLEANUP SERVICES $770.00 601942 11/20/2025 AMERICAN REPROGRAPHICS CO. LLC 970031 26000167 11/18/2025 SUPPLIIES FOR GRAPHICS $335.77 11/20/2025 AMERICAN REPROGRAPHICS CO. LLC B77953 26001306 9/30/2025 HP MAINTENANCE / HP PLOTTER SUPPLIES $1,175.00 2 Check Amount : $1,510.77
601943 11/20/2025 AMY G MORALES 503206 26000342 11/3/2025 FLEET VEHICLE REGISTRATION $440.00 601944 11/20/2025 ANAWALT LUMBER CO INC 330843/2 26000012 11/7/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $85.79 601945 11/20/2025 AT&T -- CALNET 3 0024367640 26000024 11/13/2025 10G DEDICATED INTERNET ACCESS SERVICES $24,994.02 601946 11/20/2025 AT&T MOBILITY II, LLC 995892798X111625 26000097 11/8/2025 AT&T MOBILE / WIRELESS SYSTEMS $18,051.82
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 10 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601947 11/20/2025 AUDACY OPERATIONS, INC. (F/K/A
ENTERCOM
SAF-2025-11 26001118 10/22/2025 AUDACY APP ADS (TIKTOK ADS) FOR
RECRUITMENT
$20,100.00
601948 11/20/2025 BARRY D PRESSMAN, MD, INC NOVEMBER 2025 11/3/2025 MONTHLY STIPEND; MWD BOARD
REPRESENTATION
$200.00
601949 11/20/2025 BORDER RECAPPING, LLC 25-0315770-013 26000101 11/11/2025 HEAVY DUTY TIRE SERVICE $1,805.94 601950 11/20/2025 CAL COAST COMPUTER 120185 26000494 11/13/2025 PRINTER INK $2,897.00 601951 11/20/2025 CALIF WEST COAST PAINT & BODY SHOP 36974 26000592 10/24/2025 FLEET BODY REPAIR AND PAINT SERVICES $11,672.02 601952 11/20/2025 CIVICPLUS, LLC 353455 26001332 10/15/2025 CAPTURING & ARCHIVING OF ONLINE SOCIAL
MEDIA COMMS
$1,733.08
601953 11/20/2025 CLASSIC TOWING INC. 90354 26000729 10/24/2025 POLICE RELATED TOWING SERVICES $190.00 601954 11/20/2025 COIN SECURITY SYSTEMS, INC. 134867 26001158 10/21/2025 COIN SECURITY KEY BOXES 24/7/365 PHONE
SUPPORT
$814.00
601955 11/20/2025 CORPORATE IMPRESSIONS 20-2726 26000400 11/17/2025 BUSINESS CARDS $85.94 11/20/2025 CORPORATE IMPRESSIONS 20-2727 26000400 11/17/2025 BUSINESS CARDS $55.78 2 Check Amount : $141.72
601956 11/20/2025 LA COUNTY 99185092501 26000593 11/10/2025 FOR ON-GOING CWIRS ACCESS AND
MAINTENANCE
$82.83
601957 11/20/2025 COURT-ORDERED DEBT COLLECTIONS 324560 11/20/2025 Payroll Run 1 - Warrant 251114 $208.43 601958 11/20/2025 DANA SAFETY SUPPLY 988278 26000573 11/10/2025 UPFITTING PUBLIC SAFETY VEHICLES $13,003.18 601959 11/20/2025 DDM METERING SYSTEMS, INC. 9181 26001330 10/28/2025 METER INSTALLATION AND UTILITY BILLING
SERVICES
$1,055.00
601960 11/20/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2223339 MR 26000565 10/31/2025 ELEVATOR PERMITS $350.00 11/20/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2223341 MR 26000565 10/31/2025 ELEVATOR PERMITS $350.00 11/20/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2223343 MR 26000565 10/31/2025 ELEVATOR PERMITS $350.00 11/20/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2223344 MR 26000565 10/31/2025 ELEVATOR PERMITS $350.00 11/20/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2223346 MR 26000565 10/31/2025 ELEVATOR PERMITS $225.00 11/20/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2223416 MR 26000565 10/31/2025 ELEVATOR PERMITS $225.00 11/20/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2224395 MR 26000565 11/4/2025 ELEVATOR PERMITS $225.00 7 Check Amount : $2,075.00
601961 11/20/2025 ECOMOTION INCORPORATED BH2510 26001134 11/12/2025 ENERGY RESILIENCE PILOT PROGRAM $5,671.25 601962 11/20/2025 ENVIRONMENTAL EQUIPMENT SUPPLY 10023647 26000839 11/12/2025 MAINTENANCE AND SERVICING OF
WATERMAZE
$4,865.04
601963 11/20/2025 F.S.O.C. LLC 2288-BAL 25001635 6/25/2025 OUTER VEST FOR DETECTIVE $3.42 601964 11/20/2025 FEDEX 9-067-44399 26000050 11/14/2025 FEDEX SHIPPING SERVICES $62.69 601965 11/20/2025 FEDEX 9-058-75326 26001351 11/7/2025 DELIVERY SERVICE FOR CITY COUNCIL &
POLICY & MGMT
$62.39
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 11 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601966 11/20/2025 FIREFIGHTERS' SAFETY INC. 30047 26001190 3/17/2025 CLOTHING, DRY GOODS, AND NOTIONS $615.91 601967 11/20/2025 FIREFIGHTERS' SAFETY INC. 30109 26001190 5/19/2025 CLOTHING, DRY GOODS, AND NOTIONS $298.55 601968 11/20/2025 FIREFIGHTERS' SAFETY INC. 30127 26001190 5/29/2025 CLOTHING, DRY GOODS, AND NOTIONS $316.70 601969 11/20/2025 FIRST TEK, INC. 141820 26000194 10/6/2025 FIRST TEK - IT CONSULTING SERVICES $1,440.00 11/20/2025 FIRST TEK, INC. 141821 26000194 10/29/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 11/20/2025 FIRST TEK, INC. 141822 26000194 10/30/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 11/20/2025 FIRST TEK, INC. 141823 26000194 10/31/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 4 Check Amount : $12,240.00
601970 11/20/2025 FRANCHISE TAX BOARD 324556 11/20/2025 Payroll Run 1 - Warrant 251114 $1,899.07 601971 11/20/2025 GAFCON PM-CM LLC 52479 25001132 10/9/2025 PROJ ADMIN LABOR COMPLIANCE
CONSULTING
$906.72
11/20/2025 GAFCON PM-CM LLC 52696 25000990 11/10/2025 CIP LABOR COMPLIANCE CONSULTING $2,060.49 11/20/2025 GAFCON PM-CM LLC 52698 26000911 11/10/2025 CIP LABOR COMPLIANCE CONSULTING $375.70 3 Check Amount : $3,342.91
601972 11/20/2025 GEOGRAPH TECHNOLOGIES, LLC 2960 26001272 11/17/2025 NETWORK MAPPING AND MANAGEMENT
SOFTWARE
$10,400.00
601973 11/20/2025 GOT GAME SPORTS LLC 2501 26000140 10/15/2025 RECREATION INSTRUCTION $10,961.26 601974 11/20/2025 GRAPHAIDS INC 21720 26000151 11/11/2025 ART SUPPLIES $579.50 601975 11/20/2025 GRAYBAR ELECTRIC COMPANY, INC. 9350929752 26000587 11/5/2025 ELECTRICAL PARTS & COMPONENTS $187.78 11/20/2025 GRAYBAR ELECTRIC COMPANY, INC. 9350936139 26000587 11/6/2025 ELECTRICAL PARTS & COMPONENTS $567.41 2 Check Amount : $755.19
601976 11/20/2025 HOWARD RIDLEY CO., INC. 1 10/15/2025 26001157 10/15/2025 BEVERLY/CANON - L4 WATERPROOFING $123,375.00 601977 11/20/2025 HR GREEN PACIFIC, INC. 195122 26001028 11/11/2025 PROFESSIONAL CONSULTING SERVICES $706.50 601978 11/20/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 126720 26000236 11/6/2025 HVAC/PLUMBING SUPPLIES $307.93 11/20/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 126738 26000236 11/6/2025 HVAC/PLUMBING SUPPLIES $394.61 2 Check Amount : $702.54
601979 11/20/2025 INTERFLEX PAYMENTS LLC 324561 11/20/2025 Payroll Run 1 - Warrant 251114 $15,105.14 601980 11/20/2025 IPS GROUP, INC INV115275 26000406 8/31/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $4,165.20 11/20/2025 IPS GROUP, INC INV116841 26000406 10/28/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $2,290.86 11/20/2025 IPS GROUP, INC INV116920 26000406 10/29/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $1,947.20 11/20/2025 IPS GROUP, INC INV117298 26000406 10/31/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $41,524.94 4 Check Amount : $49,928.20
601981 11/20/2025 JNE POLYGRAPH LLC 2146 26001170 10/31/2025 PRE-EMPLOYMENT POLYGRAHP
EXAMINATIONS
$2,700.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 12 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
601982 11/20/2025 KOONTZ HARDWARE 749343 26000014 11/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $42.71 11/20/2025 KOONTZ HARDWARE 749461 26000014 11/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS ($39.76) 2 Check Amount : $2.95
601983 11/20/2025 LEADSONLINE PARENT LLC 418738 26001250 5/15/2025 SOFTWARE (ORTP GRANT) NIGHT HAWK, CELL
HAWK, RTC
$72,018.00
601984 11/20/2025 LIFTECH ELEVATOR SERVICES, INC. R-338587 26000992 8/14/2025 IPO-03 240 N. BEVERLY DR. $15,890.00 601985 11/20/2025 JOHN LOESING 111025 26000143 11/10/2025 JOHN LOESING - PERFORMANCE SERVICES $800.00 601986 11/20/2025 LOS ANGELES COUNTY SHERIFF'S DEPT 260686BL 26000844 10/17/2025 JAIL FOOD SERVICES $759.00 601987 11/20/2025 MACIAS GINI & O'CONNELL LLP 509931 25000505 10/24/2025 OUTSIDE FINANCIAL REVIEW OF EMPLOYEE MOU
$8,019.75
601988 11/20/2025 NEW YORK LIFE INS CO 324554 11/20/2025 Payroll Run 1 - Warrant 251114 $215.00 601989 11/20/2025 NORTON MEDICAL INDUSTRIES 1678037 26000580 11/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $8.00 11/20/2025 NORTON MEDICAL INDUSTRIES 1678897 26000580 11/13/2025 DRUG & ALCOHOL PROGRAM SERVICES $150.00 11/20/2025 NORTON MEDICAL INDUSTRIES 1679162 26000580 11/14/2025 DRUG & ALCOHOL PROGRAM SERVICES $150.00 3 Check Amount : $308.00
601990 11/20/2025 Abraham Assil PL2400189 11/12/2025 55 N LA CIENEGA PL2400189 DPR REFUND $5,042.45 601991 11/20/2025 JACKWYN NEMEROV BS2502479 11/13/2025 BS2502479 711 N LINDEN DR (ELEC BOND
REFUND)
$5,000.00
601992 11/20/2025 JANET OSTASHAY 001-2535 26000589 11/10/2025 CITY INITIATED HISTORIC PRESERVATION
SERVICES
$2,450.00
601993 11/20/2025 PACIFIC STAR CHEMICAL, LLC 324176 26000545 10/9/2025 WATER TREATMENT PLANT CHEMICALS $3,740.28 601994 11/20/2025 PAVEWEST, INC. 6R PW 5291 25001345 11/12/2025 COLDWATER CANON ROADWAY REHAB $1,391,623.87 601995 11/20/2025 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2025-873 26000802 9/19/2025 IPO-03 9510 BRIGHTON WAY $7,872.00 11/20/2025 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2025-878 26000843 9/19/2025 IPO-02 216 S BEVERLY $11,597.00 2 Check Amount : $19,469.00
601996 11/20/2025 RIO HONDO COLLEGE F25-105-ZBVH 26001225 9/8/2025 BASIC ACADEMY REGISTRATION AND PAT FEES FOR PD
$372.00
601997 11/20/2025 RKA CONSULTING GROUP 36444 26001303 9/30/2025 ENGINEERING PLAN CHECK SERVICES $175.00 11/20/2025 RKA CONSULTING GROUP 36482 26001303 10/21/2025 ENGINEERING PLAN CHECK SERVICES $700.00 2 Check Amount : $875.00
601998 11/20/2025 SGD ENTERPRISES 2077864 26000574 10/22/2025 ALLEY MAINTENANCE $115,000.00 601999 11/20/2025 SHIELD TELEHEALTH & MEDICAL SERVICES, LLC
1054 26001145 11/3/2025 IN HOUSE MEDICAL SERVICES FOR
ARRESTEES AND OTS
$8,333.00
602000 11/20/2025 SISTER CITIES INTERNATIONAL 26221 11/10/2025 2026 MEMBERSHIP DUES (POPULATION 25,000- 50,000)
$610.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 13 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602001 11/20/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4617730 26000113 10/16/2025 EMISSIONS PERMIT FEES $565.63 11/20/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4621333 26000113 10/16/2025 EMISSIONS PERMIT FEES $170.94 2 Check Amount : $736.57
602002 11/20/2025 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 11/07/25
11/7/2025 NATURAL GAS VEHICLE FUEL BILL 10/01/25 -
11/01/25
$5,782.44
602003 11/20/2025 STATE DISBURSEMENT UNIT 324552 11/20/2025 Payroll Run 1 - Warrant 251114 $3,502.55 602004 11/20/2025 STEVEN L. WEINGLASS OCTOBER 2025 26001153 10/29/2025 CLASS INSTRUCTION $600.00 602005 11/20/2025 SUN BADGE COMPANY 425810 26000599 11/14/2025 COMMEMORATIVE ITEMS $1,411.76 602006 11/20/2025 TERRACON CONSULTANTS, INC. TP44381 26001206 9/2/2025 IPO-01 221 N CRESCENT $2,850.00 602007 11/20/2025 TOWNE COMMUNICATIONS, INC. 141111 26001014 10/31/2025 BBX VUESION SUPPORT $3,642.50 11/20/2025 TOWNE COMMUNICATIONS, INC. 141156 26001014 11/14/2025 BBX VUESION SUPPORT $1,400.00 2 Check Amount : $5,042.50
602008 11/20/2025 TRADE NEWS INTERNATIONAL, INC. 2025-52502 26001248 10/1/2025 PORAC Law Enforcement News and CNOA ADS $2,500.00 11/20/2025 TRADE NEWS INTERNATIONAL, INC. 2025-52503 26001248 11/1/2025 PORAC Law Enforcement News and CNOA ADS $2,500.00 11/20/2025 TRADE NEWS INTERNATIONAL, INC. 2025-52504 26001248 12/1/2025 PORAC Law Enforcement News and CNOA ADS $2,500.00 11/20/2025 TRADE NEWS INTERNATIONAL, INC. 2025-52509 26001248 10/1/2025 PORAC Law Enforcement News and CNOA ADS $596.00 11/20/2025 TRADE NEWS INTERNATIONAL, INC. 2025-52510 26001248 11/1/2025 PORAC Law Enforcement News and CNOA ADS $596.00 11/20/2025 TRADE NEWS INTERNATIONAL, INC. 2025-52511 26001248 12/1/2025 PORAC Law Enforcement News and CNOA ADS $596.00 11/20/2025 TRADE NEWS INTERNATIONAL, INC. 2025-52515 26001248 9/4/2025 PORAC Law Enforcement News and CNOA ADS $1,400.00 11/20/2025 TRADE NEWS INTERNATIONAL, INC. 2025-52517 26001248 11/1/2025 PORAC Law Enforcement News and CNOA ADS $790.00 8 Check Amount : $11,478.00
602009 11/20/2025 TRANS UNION LLC 10507379 26000048 10/25/2025 CONSUMER REPORTING AND ANCILLARY
SERVICES
$678.77
602010 11/20/2025 TRANSUNION RISK AND ALTERNATIVE DATA
SOLUTIONS,
807264-202510-1 26001140 11/1/2025 ONLINE LAW ENFORCEMENT DATA BASE
SRVCS SUBSCRIPT
$301.10
602011 11/20/2025 TRIMAX SYSTEMS LLC 1154 26000364 10/8/2025 SCADA SYSTEM SUPPORT ON-CALL
INTEGRATION SERVICES
$31,050.00
602012 11/20/2025 UNDERGROUND SERVICE ALERT/SC 1020250075 26000666 11/1/2025 UNDERGROUND SERVICE ALERTS $520.00 11/20/2025 UNDERGROUND SERVICE ALERT/SC 25-261227 26000666 11/1/2025 UNDERGROUND SERVICE ALERTS $178.98 2 Check Amount : $698.98
602013 11/20/2025 UNIVERSAL REPRODUCTIONS, INC RB00485046 26001058 9/17/2025 DIGITAL PRINTING, COPYING AND SCANNING
SERVICES
$61.15
11/20/2025 UNIVERSAL REPRODUCTIONS, INC RB00485389 26001058 10/17/2025 DIGITAL PRINTING, COPYING AND SCANNING
SERVICES
$96.46
2 Check Amount : $157.61
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 14 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602014 11/20/2025 URBAN SDK, INC. 1869 26001327 11/11/2025 TRAFFIC DATA $37,525.00 602015 11/20/2025 US CONFERENCE OF MAYORS INV006211 1/1/2026 USCM MEMBERSHIP CY2026 (Jan-Jun 2026) $4,348.00 602016 11/20/2025 WALSWORTH LLP 641718 8/31/2025 SEE ADDITIONAL $440.00 11/20/2025 WALSWORTH LLP 641719 8/31/2025 SEE ADDITIONAL $46,473.12 11/20/2025 WALSWORTH LLP 641720 8/31/2025 SEE ADDITIONAL $481.91 11/20/2025 WALSWORTH LLP 641721 8/31/2025 SEE ADDITIONAL $2,810.00 11/20/2025 WALSWORTH LLP 641722 8/31/2025 SEE ADDITIONAL $137.50 11/20/2025 WALSWORTH LLP 641723 8/31/2025 SEE ADDITIONAL $2,951.91 11/20/2025 WALSWORTH LLP 641724 8/31/2025 SEE ADDITIONAL $275.00 7 Check Amount : $53,569.44
602017 11/20/2025 WEST COAST ARBORISTS INC 236333 26000110 11/17/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $2,250.00 11/20/2025 WEST COAST ARBORISTS INC 236334 26000110 11/17/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $2,100.00 11/20/2025 WEST COAST ARBORISTS INC 236335 26000421 11/17/2025 CITYWIDE TREE REMOVAL & REPLACEMENT $18,711.00 3 Check Amount : $23,061.00
602018 11/20/2025 WESTERN WATER WORKS SUPPLY CO 1274884-00 26000414 10/31/2025 WATERWORKS SUPPLIES $9,884.14 602019 11/26/2025 AARNA TECHNOLOGIES LLC 1788 26000665 11/18/2025 DEVELOPMENT AND PROJECT CONSULTING
SERVICES
$27,612.00
602020 11/26/2025 AC PROS, INC. 1-2R 11/25/2025 Contract Withholding: 100-25 $14,762.54 602021 11/26/2025 ALLSTAR FIRE EQUIPMENT INC 268052 26000896 10/16/2025 ONGOING CONTRACTUAL SERVICES $247.93 602022 11/26/2025 AMBIANCE TRANSPORTATION CO LLC BH072025 26000259 8/1/2025 ON-DEMAND TRANSPORTATION $6,610.69 11/26/2025 AMBIANCE TRANSPORTATION CO LLC BH072025-CM 8/1/2025 ON-DEMAND TRANSPORTATION PROGR ($816.00) 11/26/2025 AMBIANCE TRANSPORTATION CO LLC BH082025 26000259 8/1/2025 ON-DEMAND TRANSPORTATION $7,055.51 11/26/2025 AMBIANCE TRANSPORTATION CO LLC BH082025-CM 8/1/2025 ON-DEMAND TRANSPORTATION PROGR ($618.00) 11/26/2025 AMBIANCE TRANSPORTATION CO LLC BH092025 26000259 10/1/2025 ON-DEMAND TRANSPORTATION $7,123.54 11/26/2025 AMBIANCE TRANSPORTATION CO LLC BH092025-CM 10/1/2025 ON-DEMAND TRANSPORTATION PROGR ($702.00) 11/26/2025 AMBIANCE TRANSPORTATION CO LLC BH102025 26000259 11/3/2025 ON-DEMAND TRANSPORTATION $7,437.87 11/26/2025 AMBIANCE TRANSPORTATION CO LLC BH102025-CM 11/3/2025 ON-DEMAND TRANSPORTATION PROGR ($780.00) 8 Check Amount : $25,311.61
602023 11/26/2025 ANAWALT LUMBER CO INC 330781/2 26000012 11/6/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $470.11 11/26/2025 ANAWALT LUMBER CO INC 330938/2 26000012 11/11/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $115.33 11/26/2025 ANAWALT LUMBER CO INC 330983/2 26000012 11/12/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $63.16 11/26/2025 ANAWALT LUMBER CO INC 331070/2 26000012 11/13/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $251.84 11/26/2025 ANAWALT LUMBER CO INC 331088/2 26000012 11/14/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $33.13
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 15 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602023 11/26/2025 ANAWALT LUMBER CO INC 331116/2 26000012 11/14/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $88.33 11/26/2025 ANAWALT LUMBER CO INC 331118/2 26000012 11/14/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $35.34 11/26/2025 ANAWALT LUMBER CO INC 331138/2 26000012 11/17/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $856.22 11/26/2025 ANAWALT LUMBER CO INC 331139/2 26000012 11/17/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES ($99.45) 11/26/2025 ANAWALT LUMBER CO INC 331143/2 26000012 11/17/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $20.42 11/26/2025 ANAWALT LUMBER CO INC 331243/2 26000012 11/19/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $58.18 11 Check Amount : $1,892.61
602024 11/26/2025 ANNASTASIA NALAPRAYA 101825 26001281 11/4/2025 CHALK ART MURAL $600.00 602025 11/26/2025 AT&T MOBILITY II, LLC 287352198438X110 525
26000892 10/27/2025 TELEPHONE/COMMUNICATIONS CIRCUITS $89.80 602026 11/26/2025 BORDER RECAPPING, LLC 25-0318201-013 26000101 11/21/2025 HEAVY DUTY TIRE SERVICE $1,832.47 602027 11/26/2025 CAREFUSION SOLUTIONS, LLC 1002603467-8 24000617 9/11/2025 ONE TIME CONTRACTUAL SERVICES $156.95 11/26/2025 CAREFUSION SOLUTIONS, LLC 1002622190-2 24000617 10/10/2025 ONE TIME CONTRACTUAL SERVICES $156.95 11/26/2025 CAREFUSION SOLUTIONS, LLC 1002642422-5 24000617 11/10/2025 ONE TIME CONTRACTUAL SERVICES $156.95 3 Check Amount : $470.85
602028 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50418 9/15/2025 SEE ADDITIONAL $1,300.00 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50419 9/15/2025 SEE ADDITIONAL $28,576.30 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50420 9/15/2025 SEE ADDITIONAL $25.00 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50421 9/15/2025 SEE ADDITIONAL $25.00 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50422 9/15/2025 SEE ADDITIONAL $2,045.99 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50423 9/15/2025 SEE ADDITIONAL $250.00 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50424 9/15/2025 SEE ADDITIONAL $50.00 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50425 9/15/2025 SEE ADDITIONAL $1,245.75 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50426 9/15/2025 SEE ADDITIONAL $3,600.00 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50427 9/15/2025 SEE ADDITIONAL $453.70 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50646 10/15/2025 SEE ADDITIONAL $2,090.95 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50647 10/15/2025 SEE ADDITIONAL $63.75 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50648 10/15/2025 SEE ADDITIONAL $175.00 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50649 10/15/2025 SEE ADDITIONAL $225.00 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50650 10/15/2025 SEE ADDITIONAL $8,558.53 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50651 10/15/2025 SEE ADDITIONAL $200.00 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50652 10/15/2025 SEE ADDITIONAL $2,277.48
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 16 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602028 11/26/2025 CARPENTER ROTHANS & DUMONT LLP 50653 10/15/2025 SEE ADDITIONAL $75.00 18 Check Amount : $51,237.45
602029 11/26/2025 CEMEX INC 9452660487 26000506 10/30/2025 BUILDING MATERIALS & SUPPLIES $1,396.55 602030 11/26/2025 COLLINSON LAW, APC 55716 10/8/2025 SPECIAL COUNSEL SERVICES $1,097.10 11/26/2025 COLLINSON LAW, APC 55717 10/8/2025 SPECIAL COUNSEL SERVICES $619.75 11/26/2025 COLLINSON LAW, APC 56279 11/11/2025 SPECIAL COUNSEL SERVICES $1,555.92 3 Check Amount : $3,272.77
602031 11/26/2025 COMMLINE, INC. 0516325-IN 26000154 11/20/2025 RADIO CONSULTING SERVICES $1,925.00 602032 11/26/2025 COMMLINE, INC. 0497581-IN 26000154 6/10/2025 RADIO CONSULTING SERVICES $25,000.00 602033 11/26/2025 COMSEC ASSOCIATES, INC. 23561 26001088 8/13/2025 ONGOING CONTRACTUAL SERVICES $2,350.00 602034 11/26/2025 CORE & MAIN LP INV0023011 26000630 10/31/2025 WATER SYSTEM QUALITY TOOLS & SUPPLIES $678.26 11/26/2025 CORE & MAIN LP INV0023015 26000630 10/31/2025 WATER SYSTEM QUALITY TOOLS & SUPPLIES $690.58 11/26/2025 CORE & MAIN LP INV0023366 26000630 11/11/2025 WATER SYSTEM QUALITY TOOLS & SUPPLIES $861.54 11/26/2025 CORE & MAIN LP INV0023614 26000630 11/18/2025 WATER SYSTEM QUALITY TOOLS & SUPPLIES $207.86 4 Check Amount : $2,438.24
602035 11/26/2025 CORPORATE IMPRESSIONS 20-2729 26000400 11/17/2025 BUSINESS CARDS $85.94 11/26/2025 CORPORATE IMPRESSIONS 20-2730 26000400 11/21/2025 BUSINESS CARDS $85.94 11/26/2025 CORPORATE IMPRESSIONS 20-2731 26000400 11/21/2025 BUSINESS CARDS $55.78 3 Check Amount : $227.66
602036 11/26/2025 CORVEL CORPORATION 1846272 25001536 6/18/2025 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$27,024.08
602037 11/26/2025 LA COUNTY 26RS0211 26001355 11/5/2025 MENTAL HEALTH PROGRAM LA COUNTY $28,525.97 602038 11/26/2025 CRASH DATA GROUP INC. 14970 26001352 11/21/2025 UASI 23 GRANT: BOSCH CDR 900 DLC TOOL KIT
W/ POWE
$4,760.02
602039 11/26/2025 CRIME POINT INC. 21611 25001918 10/27/2025 POLICE DEPARTMENT SURVEILLANCE VEHICLE $195,942.78 602040 11/26/2025 CUMMINS PACIFIC, LLC 07-251137407 26000122 11/12/2025 SAFETY VEHICLE MAINTENANCE $1,595.00 602041 11/26/2025 DANA SAFETY SUPPLY 988773 26000573 11/13/2025 UPFITTING PUBLIC SAFETY VEHICLES $13,003.18 11/26/2025 DANA SAFETY SUPPLY 988955 26000573 11/14/2025 UPFITTING PUBLIC SAFETY VEHICLES $13,003.18 2 Check Amount : $26,006.36
602042 11/26/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2225196 MR 26000565 11/7/2025 ELEVATOR PERMITS $350.00 11/26/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2225209 MR 26000565 11/7/2025 ELEVATOR PERMITS $350.00 11/26/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2225234 MR 26000565 11/7/2025 ELEVATOR PERMITS $350.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 17 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602042 11/26/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2225238 MR 26000565 11/7/2025 ELEVATOR PERMITS $350.00 4 Check Amount : $1,400.00
602043 11/26/2025 DUNN-EDWARDS PAINTS 2035A84410 26000123 11/20/2025 PAINT AND PAINT SUPPLIES $77.72 602044 11/26/2025 DUTHIE ELECTRIC SERVICE CORPORATION S142521 26000164 6/6/2025 GENERATOR TESTING AND REPAIR $2,730.45 602045 11/26/2025 EHS INTERNATIONAL, INC. 3-21464R 26001342 11/14/2025 REGULATORY AND SAFETY TRAINING $2,314.60 602046 11/26/2025 ENVIRONMENTAL INNOVATIONS, INC. 3334 26000958 11/6/2025 GREEN BUSINESS CERTIFICATION $8,617.08 602047 11/26/2025 FAMCON PIPE & SUPPLY, INC. S100152896.001 26001343 10/6/2025 WATERWORKS SUPPLIES $2,959.35 602048 11/26/2025 FEDEX 9-076-41292 26000050 11/21/2025 FEDEX SHIPPING SERVICES $23.26 602049 11/26/2025 FEDEX 8-980-95719 9/5/2025 OneBH project $18.91 11/26/2025 FEDEX 9-067-63267 26001351 11/14/2025 DELIVERY SERVICE FOR CITY COUNCIL &
POLICY & MGMT
$26.89
2 Check Amount : $45.80
602050 11/26/2025 FIRST TEK, INC. 142031 26000194 11/3/2025 FIRST TEK - IT CONSULTING SERVICES $2,880.00 602051 11/26/2025 FISHER SCIENTIFIC CO 5103220 26000043 11/20/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$368.72
602052 11/26/2025 FLORENCE FILTER CORPORATION SO-IN-2025-02021 26000169 8/26/2025 ELECTRICAL & COMMUNICATION SUPPLIES $1,544.21 602053 11/26/2025 GAFCON PM-CM LLC 52118B 26000911 8/11/2025 CIP LABOR COMPLIANCE CONSULTING $50.92 11/26/2025 GAFCON PM-CM LLC 52697 25001132 11/10/2025 PROJ ADMIN LABOR COMPLIANCE
CONSULTING
$1,516.05
11/26/2025 GAFCON PM-CM LLC 52699 26001084 11/10/2025 FACILITIES & PARKS LABOR COMPLIANCE
CONSULTING
$2,594.15
11/26/2025 GAFCON PM-CM LLC 52700 26001127 11/10/2025 PROJECT ADMIN LABOR COMPLIANCE
CONSULTING
$702.98
4 Check Amount : $4,864.10
602054 11/26/2025 HARRINGTON INDUSTRIAL PLASTICS, INC 005E8309 26000641 10/31/2025 WATER TREATMENT / PRODUCTION PARTS
AND SUPPLIES
$3,522.32
11/26/2025 HARRINGTON INDUSTRIAL PLASTICS, INC 005E8314 26000641 10/31/2025 WATER TREATMENT / PRODUCTION PARTS
AND SUPPLIES
$52.21
11/26/2025 HARRINGTON INDUSTRIAL PLASTICS, INC 005E8432 26000641 11/14/2025 WATER TREATMENT / PRODUCTION PARTS
AND SUPPLIES
$372.67
3 Check Amount : $3,947.20
602055 11/26/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9242871278 26000284 11/7/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $218.23 11/26/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9242960886 26000284 11/11/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $37.93 11/26/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9243012685 26000284 11/12/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $123.67 3 Check Amount : $379.83
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 18 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602056 11/26/2025 HD SUPPLY, INC. INV00873414 26000596 10/31/2025 WATER SYSTEM TOOLS AND SUPPLIES $342.89 11/26/2025 HD SUPPLY, INC. INV00879578 26000596 11/7/2025 WATER SYSTEM TOOLS AND SUPPLIES $352.30 11/26/2025 HD SUPPLY, INC. INV00879595 26000596 11/7/2025 WATER SYSTEM TOOLS AND SUPPLIES $720.25 3 Check Amount : $1,415.44
602057 11/26/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 126975 26000236 11/17/2025 HVAC/PLUMBING SUPPLIES $355.65 602058 11/26/2025 INDUSTRIAL WASTE UTILIZATION, INC. 106352 26000985 10/31/2025 CLEANING OF STORAGE TANKS AT WATER
TREATMENT PLANT
$8,678.94
602059 11/26/2025 JUSTFOIA, INC. NE25537 26000876 10/23/2025 RECORDS MANAGEMENT SOFTWARE $1,352.31 602060 11/26/2025 KEY CODE MEDIA INC. SO0019757 22001148 11/17/2025 VIDEO SERVER HARDWARE (REPLACEMENT) $6,260.69 602061 11/26/2025 KOONTZ HARDWARE 749460 26000014 11/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $39.76 602062 11/26/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2511100250326000423 11/10/2025 Wastewater Services and Traffic Signal Maintenance $14,955.45 602063 11/26/2025 BEVERLY HILLS ACQUISITION, LLC GMNOV25 26000552 11/18/2025 PUBLIC GARDENS MAINTENANCE $13,179.64 602064 11/26/2025 MEDICAL ENVIRONMENTAL TECHNOLOGIES,
LLC
37774 26001040 10/8/2025 ONGOING CONTRACTUAL SERVICES $79.00 602065 11/26/2025 MOTIVE ENERGY STORAGE SYSTEMS, LLC 0000002576 26001265 8/31/2025 IPO-03 POLICE DEPT $6,280.00 11/26/2025 MOTIVE ENERGY STORAGE SYSTEMS, LLC 0000002685 26001207 10/15/2025 IPO-01 POLICE DEPT $3,140.00 2 Check Amount : $9,420.00
602066 11/26/2025 NEXTGEN EMS SOLUTIONS, LLC 001 26001344 11/18/2025 ONGOING CONTRACTUAL SERVICES $7,170.75 602067 11/26/2025 NONO'S ENTERPRISES 50417 26000281 11/21/2025 SMOG SERVICES $66.00 11/26/2025 NONO'S ENTERPRISES 50419 26000281 11/21/2025 SMOG SERVICES $66.00 11/26/2025 NONO'S ENTERPRISES 50420 26000281 11/21/2025 SMOG SERVICES $66.00 11/26/2025 NONO'S ENTERPRISES 50423 26000281 11/21/2025 SMOG SERVICES $66.00 11/26/2025 NONO'S ENTERPRISES 50424 26000281 11/21/2025 SMOG SERVICES $66.00 11/26/2025 NONO'S ENTERPRISES 50425 26000281 11/21/2025 SMOG SERVICES $66.00 6 Check Amount : $396.00
602068 11/26/2025 ERIN HOOVER 00027479 11/25/2025 BUSINESS TAX REFUND # 00027479 $10.14 602069 11/26/2025 THE AGENCY 00020543-2 11/13/2025 BUSINESS TAX REFUND ACCT #00020543-2 $762.44 602070 11/26/2025 ONESOURCE DISTRIBUTORS LLC S008123579.001 26000417 11/19/2025 HARDWARE, SMALL TOOLS, POLES $325.96 11/26/2025 ONESOURCE DISTRIBUTORS LLC S008123579.002 26000417 11/20/2025 HARDWARE, SMALL TOOLS, POLES $196.45 2 Check Amount : $522.41
602071 11/26/2025 OZAR BROTHERS, INC 233548 26000277 11/21/2025 MOTOR VEHICLE PARTS $129.00 602072 11/26/2025 PROFORCE MARKETING 589250 26001022 11/18/2025 MAGAZINES FOR VARIOUS HANDGUN TYPES FOR PD
$606.75
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 19 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602073 11/26/2025 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2025-924 26001309 11/3/2025 IPO-08 238 N. BEVERLY/ 239 N. CANON $5,780.00 602074 11/26/2025 RIGHT OF WAY INC. 75896 26000193 11/13/2025 STREET SIGNS, TRAFFIC SIGNS, SIGN POLES $3,000.00 602075 11/26/2025 RWS CORPORATION 128031 26000082 10/31/2025 MAINTENANCE AND SERVICE $176.79 602076 11/26/2025 SHARPLINE SOLUTIONS, INC. 4235 26000553 11/7/2025 TRAFFIC CONTROL PRODUCTS $3,203.85 602077 11/26/2025 SHIELD TELEHEALTH & MEDICAL SERVICES, LLC
1052 26001145 10/1/2025 IN HOUSE MEDICAL SERVICES FOR
ARRESTEES AND OTS
$8,333.00
602078 11/26/2025 SID TOOL CO., INC. 8093662001 26000535 11/19/2025 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$4,023.53
602079 11/26/2025 SO CAL SANITATION, LLC 771392 26000934 11/5/2025 FENCING FOR BOVE $33.13 602080 11/26/2025 SOUTH COAST PAINTING INC. 1455 26001358 11/13/2025 IPO-02 439 N. CANON/ 438 N. BEVERLY DR $5,300.00 602081 11/26/2025 STERICYCLE INC 8012604251 26001228 11/18/2025 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $106.35 602082 11/26/2025 STREET SIMPLIFIED, LLC 2025-139 26001299 11/5/2025 STREET SAFETY STUDIES $11,250.00 602083 11/26/2025 SULLY-MILLER CONTRACTING CO INC 4403505 26000422 11/10/2025 ASPHALT $1,166.97 602084 11/26/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
11312025CBHMOD
O
26000311 11/30/2025 UNDERGROUND STORAGE TANK SERVICES $382.56 11/26/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
SA-64471 26000311 11/20/2025 UNDERGROUND STORAGE TANK SERVICES $959.59 2 Check Amount : $1,342.15
602085 11/26/2025 T-MOBILE 978401315-102125 26000524 10/21/2025 TELEPHONE/COMMUNICATIONS CIRCUITS $452.52 11/26/2025 T-MOBILE 981437713 11-21-
25 26000015 11/21/2025 T-MOBILE MONTHLY WIRELESS SERVICES (IT)
TEST SIM
$154.56
2 Check Amount : $607.08
602086 11/26/2025 THE CONVERSE PROFESSIONAL GROUP 23-41123-03-01 26000970 10/2/2025 WATER TESTING $3,375.00 602087 11/26/2025 THE NESS COUNSELING 550293 26000948 11/17/2025 LIVE SCAN SERVICES $666.00 602088 11/26/2025 TILLEY CRANE INSPECTION SERVICE CO.,
INC.
25720 26000018 11/20/2025 ONGOING CONTRACTUAL SERVICES $3,150.00 602089 11/26/2025 TRIMAX SYSTEMS LLC 1166 26000364 11/13/2025 SCADA SYSTEM SUPPORT ON-CALL
INTEGRATION SERVICES
$2,050.00
602090 11/26/2025 TURNOUT MAINTENANCE COMPANY, LLC 30315-REVISED 26000642 10/13/2025 ONGOING CONTRACTUAL SERVICES $93.93 602091 11/26/2025 TYLER TECHNOLOGIES, INC. CI100-00227376 26000145 11/1/2025 TYLER NEW WORLD - AEGIS - ANNUAL
LICENSING AND SU
$423,093.32
602092 11/26/2025 ULINE, INC. 200831352 26000632 11/19/2025 MAINTENANCE AND SAFETY SUPPLIES FOR PD $181.70 602093 11/26/2025 WEST COAST ARBORISTS INC 236337 26000110 11/17/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $138,650.00 11/26/2025 WEST COAST ARBORISTS INC 236646 26000110 11/24/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $2,100.00 11/26/2025 WEST COAST ARBORISTS INC 236647 26000421 11/24/2025 CITYWIDE TREE REMOVAL & REPLACEMENT $29,700.00 3 Check Amount : $170,450.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 20 of 20
12/1/2025 2:53:23 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602094 11/26/2025 WESTERN SYSTEMS, INC. 0000069009 26000618 9/23/2025 NETWORK SWITCHES $359.98 602095 11/26/2025 WESTERN WATER WORKS SUPPLY CO 1276028-00 26000414 11/7/2025 WATERWORKS SUPPLIES $4,923.03 602096 12/1/2025 BW SUPPLIES LLC 11-26-25 26001381 11/26/2025 OWMH GRANT: BW SUPPLIES GIFT CARDS $9,750.00 602097 12/1/2025 JAKE WARREN 28867653 26001383 9/5/2025 OWMH GRANT: GRACIE JIU JIT SU FULLERTON $250.00 602098 12/1/2025 LA FLOW LLC 00017555 26001384 8/14/2025 OWMH GRANT: GRACIE JIU JIT SU BEVERLY HILLS
$1,250.00
602099 12/1/2025 LUKE KOVACH 0000900 26001380 8/14/2025 OWMH GRANT: GRACIE JIU JIT SU SAN DIMAS $250.00 Total $7,068,484.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 1 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112568 11/6/2025 AAA FLAG & BANNER MFG. CO., INC. INV302119 23002058 10/30/2025 FABRICATE AND INSTALL BANNERS $450.00 11/6/2025 AAA FLAG & BANNER MFG. CO., INC. INV302127 23002058 10/30/2025 FABRICATE AND INSTALL BANNERS $1,492.29 11/6/2025 AAA FLAG & BANNER MFG. CO., INC. INV302136 23002058 10/30/2025 FABRICATE AND INSTALL BANNERS $6,618.15 11/6/2025 AAA FLAG & BANNER MFG. CO., INC. INV302155 23002058 10/31/2025 FABRICATE AND INSTALL BANNERS $1,490.00 4 Check Amount : $10,050.44
112569 11/6/2025 AMAZON.COM SERVICES, INC. 13J4-F3GV-C4VG 26000546 11/4/2025 OFFICE SUPPLIES ($43.89) 11/6/2025 AMAZON.COM SERVICES, INC. 17VL-XXV7-3FRY 26000547 11/1/2025 OFFICE SUPPLIES AND OTHER
MATERIALS/EQUIPMENT
($49.21)
11/6/2025 AMAZON.COM SERVICES, INC. 19Y4-GFC6-CJPQ 26000546 11/4/2025 OFFICE SUPPLIES ($43.89) 11/6/2025 AMAZON.COM SERVICES, INC. 1JGY-LNWK-K7FX 26000508 10/1/2025 OFFICE SUPPLIES AND OTHER MATERIALS $674.04 4 Check Amount : $537.05
112570 11/6/2025 AMERICAN TEXTILE MAINTENANCE CO 21324307 26000823 10/24/2025 LINEN SERVICES FOR POLICE JAIL FACILITY $265.24 11/6/2025 AMERICAN TEXTILE MAINTENANCE CO 21328527 26000823 10/31/2025 LINEN SERVICES FOR POLICE JAIL FACILITY $265.24 2 Check Amount : $530.48
112571 11/6/2025 ANDY GUMP, INC INV1278088 26000158 10/21/2025 PORTABLE RESTROOMS $731.24 11/6/2025 ANDY GUMP, INC INV1278092 26000158 10/21/2025 PORTABLE RESTROOMS $1,573.79 11/6/2025 ANDY GUMP, INC INV1278093 26000158 10/21/2025 PORTABLE RESTROOMS $3,789.40 3 Check Amount : $6,094.43
112572 11/6/2025 ANTHONY LENNON 1040 26000520 10/17/2025 SPECIAL EVENTS SERVICES $3,870.00 112573 11/6/2025 ARDUENGO INVESTIGATIONS, 00012 26000974 10/1/2025 WORKPLACE HARASSMENT PREVENTION
TRAINING
$3,612.50
112574 11/6/2025 B&H FOTO & ELECTRONICS CORP 238403278 26000452 10/27/2025 PHOTO EQUIPMENT AND SUPPLIES FOR CRIME LAB
$54.59
112575 11/6/2025 BEVERLY HILLS CHAMBER OF COMMERCE 11/03/2025 26000657 11/3/2025 BUSINESS ATTRACTION AND RETENTION
SERVICES
$192,061.25
112576 11/6/2025 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 323594 11/6/2025 Payroll Run 1 - Warrant 251031 $9,625.00 112577 11/6/2025 BEVERLY HILLS MANAGEMENT AND 323595 11/6/2025 Payroll Run 1 - Warrant 251031 $1,270.00 112578 11/6/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 323600 11/6/2025 Payroll Run 1 - Warrant 251031 $14,541.00 112579 11/6/2025 BEVERLY HILLS SAFETY SUPPORT 323593 11/6/2025 Payroll Run 1 - Warrant 251031 $1,975.00 112580 11/6/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 323598 11/6/2025 Payroll Run 1 - Warrant 251031 $620.00 112581 11/6/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 323597 11/6/2025 Payroll Run 1 - Warrant 251031 $196.00 112582 11/6/2025 BORIS BREZHNEV 12277-002 26000475 10/20/2025 INSTRUCTION OF ADULT JUDO $819.00 112583 11/6/2025 BRYAN CAVE LEIGHTON PAISNER LLP 1002535226 26001211 8/18/2025 OUTSIDE COUNSEL - INTELLECTUAL
PROPERTY
$365.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 2 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112583 11/6/2025 BRYAN CAVE LEIGHTON PAISNER LLP 1002538421 26001211 9/9/2025 OUTSIDE COUNSEL - INTELLECTUAL
PROPERTY
$84.00
2 Check Amount : $449.00
112584 11/6/2025 CEDARS SINAI MEDICAL CENTER 75363133 26001138 7/10/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
11/6/2025 CEDARS SINAI MEDICAL CENTER 78497390 26001138 10/7/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$35.00
2 Check Amount : $110.00
112585 11/6/2025 CHRISTOPHER SMITH-JORDAN 323714 11/6/2025 Final Payment for Empl Expense claim # 17461. $46.00 112586 11/6/2025 CINTAS CORPORATION NO. 3 4246600749 26000069 10/15/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
11/6/2025 CINTAS CORPORATION NO. 3 4246600750 26000065 10/15/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $103.74 11/6/2025 CINTAS CORPORATION NO. 3 4246600806 26000071 10/15/2025 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$24.90
11/6/2025 CINTAS CORPORATION NO. 3 4247345621 26000071 10/22/2025 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$24.90
11/6/2025 CINTAS CORPORATION NO. 3 4247345708 26000065 10/22/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $103.74 11/6/2025 CINTAS CORPORATION NO. 3 4248078539 26000064 10/29/2025 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 11/6/2025 CINTAS CORPORATION NO. 3 4248078562 26000071 10/29/2025 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$24.90
11/6/2025 CINTAS CORPORATION NO. 3 4248078686 26000469 10/29/2025 LAUNDRY AND OTHER CLEANING SERVICES $353.96 11/6/2025 CINTAS CORPORATION NO. 3 4248078690 26000767 10/29/2025 LAUNDRY SERVICES FOR PD JAIL $252.46 11/6/2025 CINTAS CORPORATION NO. 3 4248078725 26000063 10/29/2025 UNIFORM AND LAUNDRY SERVICES $8.49 11/6/2025 CINTAS CORPORATION NO. 3 4248387853 26000469 10/31/2025 LAUNDRY AND OTHER CLEANING SERVICES $201.02 11/6/2025 CINTAS CORPORATION NO. 3 4248563407 26000469 11/3/2025 LAUNDRY AND OTHER CLEANING SERVICES $198.56 12 Check Amount : $1,568.89
112587 11/6/2025 CIVIC SOLUTIONS INC. 107232 25001315 11/3/2025 AS-NEEDED PLANNING SERVICES $12,210.00 112588 11/6/2025 COVERED 6, LLC 25-1589 26000738 10/20/2025 ARMED UNIFORM SECURITY SERVICES $74,400.46 11/6/2025 COVERED 6, LLC 25-1591 26000738 10/20/2025 ARMED UNIFORM SECURITY SERVICES $19,721.02 11/6/2025 COVERED 6, LLC 25-1592 26000738 10/20/2025 ARMED UNIFORM SECURITY SERVICES $2,108.00 3 Check Amount : $96,229.48
112589 11/6/2025 CREATE YOUR WORLD, LLC 3842 26000223 10/16/2025 SUMER CAMP INSTRUCTION $1,351.00 112590 11/6/2025 DALE B DRUMMOND 323712 11/6/2025 Final Payment for Empl Expense claim # 17458. $735.02 112591 11/6/2025 DATA SPECIALTIES INC 14498 26000427 10/29/2025 PD DISPATCH WORKSTATIONS REPLACEMENT $12,468.75
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 3 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112591 11/6/2025 DATA SPECIALTIES INC 14503 26000183 10/30/2025 DATA CENTER SERVICES AND SUPPORT $31,945.00 2 Check Amount : $44,413.75
112592 11/6/2025 DATA TICKET, INC. 092025HH 26000664 10/21/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$5,313.20
11/6/2025 DATA TICKET, INC. 0925Permits 26000664 10/22/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$3,918.61
11/6/2025 DATA TICKET, INC. 185247 26000664 10/21/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$72.08
11/6/2025 DATA TICKET, INC. 185251 26000664 10/22/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$4.90
4 Check Amount : $9,308.79
112593 11/6/2025 DAVID DIMOND 323708 11/6/2025 Final Payment for Empl Expense claim # 17454. $23.00 112594 11/6/2025 DELL MARKETING L.P. 10844574254 26000022 10/31/2025 DELL HARDWARE, SOFTWARE, AND
EQUIPMENT
$863.60
112595 11/6/2025 DENISE AVILA 323707 11/6/2025 Final Payment for Empl Expense claim # 17453. $69.00 112596 11/6/2025 DOMINIQUE SANDIFER 323710 11/6/2025 Final Payment for Empl Expense claim # 17456. $345.90 11/6/2025 DOMINIQUE SANDIFER 323711 11/6/2025 Final Payment for Empl Expense claim # 17457. $345.90 2 Check Amount : $691.80
112597 11/6/2025 DOUG MACDONALD 101825 26000062 10/23/2025 MUSICAL PERFORMANCES AT SPECIAL EVENTS $350.00 112598 11/6/2025 E & M CONSTRUCTORS, INC. 103 REVISED 26000721 10/23/2025 PEDESTRIAN CROSSING IMPROVEMENTS $75,345.15 112599 11/6/2025 EMMA NICA 323704 11/6/2025 Final Payment for Empl Expense claim # 17449. $553.00 112600 11/6/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-433769 26000495 9/12/2025 MONITORING SERVICES FOR METRO $149.00 112601 11/6/2025 ERIN WEST 315 26000443 10/30/2025 ONGOING CONTRACTUAL SERVICES $2,753.76 112602 11/6/2025 FACILITY SOLUTIONS GROUP, INC. 5591245-00 26000352 10/27/2025 REPLACEMENT LIGHTING AND SUPPLIES $46.11 112603 11/6/2025 FEHR & PEERS 188902 25002084 9/13/2025 468 N RODEO DR TRANSPORTATION STUDIES $4,800.00 11/6/2025 FEHR & PEERS 189822 25002084 10/10/2025 468 N RODEO DR TRANSPORTATION STUDIES $4,200.00 2 Check Amount : $9,000.00
112604 11/6/2025 FERGUSON US HOLDINGS, INC. 5032202 26001166 10/23/2025 FUND 400 - POLICE DEPARTMENT DISPATCH
APPLIANCES
$7,609.41
112605 11/6/2025 GALLS, LLC 031941564 26000865 7/16/2025 UNIFORMS FOR RANGERS $139.59 11/6/2025 GALLS, LLC 032105830 26000865 8/1/2025 UNIFORMS FOR RANGERS $292.87 11/6/2025 GALLS, LLC 032106309 26000865 8/1/2025 UNIFORMS FOR RANGERS $153.16 11/6/2025 GALLS, LLC 032117050 26000865 8/2/2025 UNIFORMS FOR RANGERS $110.96 11/6/2025 GALLS, LLC 032129263 26000865 8/4/2025 UNIFORMS FOR RANGERS $221.00 11/6/2025 GALLS, LLC 032164969 26000865 8/7/2025 UNIFORMS FOR RANGERS $505.74
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 4 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112605 11/6/2025 GALLS, LLC 032225782 26000865 8/13/2025 UNIFORMS FOR RANGERS $277.88 11/6/2025 GALLS, LLC 032232686 26000865 8/14/2025 UNIFORMS FOR RANGERS $129.50 11/6/2025 GALLS, LLC 032232787 26000865 8/14/2025 UNIFORMS FOR RANGERS $503.86 11/6/2025 GALLS, LLC 032244356 26000865 8/15/2025 UNIFORMS FOR RANGERS $125.40 11/6/2025 GALLS, LLC 032270685 26000865 8/18/2025 UNIFORMS FOR RANGERS $88.78 11/6/2025 GALLS, LLC 032270688 26000865 8/18/2025 UNIFORMS FOR RANGERS $88.81 11/6/2025 GALLS, LLC 032270689 26000865 8/18/2025 UNIFORMS FOR RANGERS $92.57 11/6/2025 GALLS, LLC 032305460 26000865 8/21/2025 UNIFORMS FOR RANGERS $67.63 11/6/2025 GALLS, LLC 032395075 26000865 8/29/2025 UNIFORMS FOR RANGERS $16.61 11/6/2025 GALLS, LLC 032454136 26000865 9/5/2025 UNIFORMS FOR RANGERS $1,660.99 11/6/2025 GALLS, LLC BC2226648 26000639 10/8/2025 MAlvarez-taserdrop holster $93.40 17 Check Amount : $4,568.75
112606 11/6/2025 GCP WW HOLDCO LLC 0089805-IN 26001085 8/6/2025 SAFETY SHOES $2,373.39 112607 11/6/2025 GRAINGER 9683127808 26000527 10/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $534.12 11/6/2025 GRAINGER 9684983233 26000504 10/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $8.67 11/6/2025 GRAINGER 9688194704 26000527 10/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $2,749.74 11/6/2025 GRAINGER 9689762749 26000038 10/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $124.74 11/6/2025 GRAINGER 9692530315 26000038 10/29/2025 HARDWARE, SUPPLIES, SMALL TOOLS $264.68 5 Check Amount : $3,681.95
112608 11/6/2025 JEFFREY BEDINIAN 323705 11/6/2025 Final Payment for Empl Expense claim # 17450. $994.99 112609 11/6/2025 JONATHAN GARCIA 323706 11/6/2025 Final Payment for Empl Expense claim # 17451. $326.14 112610 11/6/2025 KANOPY INC. 477143 26000882 10/31/2025 STREAMING VIDEO SERVICE $1,136.00 112611 11/6/2025 KATHLEEN GANDARA 531 26001279 10/1/2025 INVESTIGATIONS OF CONFIDENTIAL
PERSONNEL MATTERS
$5,380.41
11/6/2025 KATHLEEN GANDARA 535 26001279 11/1/2025 INVESTIGATIONS OF CONFIDENTIAL
PERSONNEL MATTERS
$4,811.60
2 Check Amount : $10,192.01
112612 11/6/2025 KEASHA COOKS 323703 11/6/2025 Final Payment for Empl Expense claim # 17448. $367.36 112613 11/6/2025 KEVIN ARBUCKLE 323699 11/6/2025 Final Payment for Empl Expense claim # 17444. $301.00 112614 11/6/2025 KEYSER MARSTON ASSOCIATES INC 0040098 25001884 10/6/2025 FINANCIAL CONSULTING SERVICES RELATED
TO SAKS
$9,531.25
112615 11/6/2025 LIFTECH ELEVATOR SERVICES, INC. E-342336 26000425 10/31/2025 AS-NEEDED ELEVATOR MAINTENANCE AT
PARKING STRUCTRS
$1,204.70
112616 11/6/2025 LOCALITY MEDIA, INC. 6700 26000279 12/12/2025 FIRST DUE SIZE UP FIRE INSPECTIONS
APPLICATION
$15,411.10
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 5 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112617 11/6/2025 MAGNET FORENSICS LLC SIN086604 26001047 10/16/2025 GRAYKEY LICENSE SUBSCRIPTION RENEWAL $57,110.00 112618 11/6/2025 MANUEL ABONDANO 10152025F 26000384 10/15/2025 YOUTH SOCCER INSTRUCTION $4,826.50 11/6/2025 MANUEL ABONDANO Preschool10152025 26000384 10/15/2025 YOUTH SOCCER INSTRUCTION $350.00 2 Check Amount : $5,176.50
112619 11/6/2025 MARAYA CONTRERAS 323696 11/6/2025 Final Payment for Empl Expense claim # 17437. $118.00 112620 11/6/2025 MARC R. COHEN, MD, PROFESSIONAL
CORPORATION
FY26-4 26000441 10/31/2025 ONGOING CONTRACTUAL SERVICES $19,306.56 112621 11/6/2025 MARK A. GUTIERREZ 101825 26000033 10/23/2025 MUSICAL PERFORMANCES AT SPECIAL EVENTS $350.00 112622 11/6/2025 MAYRA GONZALEZ 323709 11/6/2025 Final Payment for Empl Expense claim # 17455. $473.00 112623 11/6/2025 MCMASTER-CARR SUPPLY COMPANY 53708740 26000023 10/15/2025 HARDWARE AND SMALL TOOLS $134.93 11/6/2025 MCMASTER-CARR SUPPLY COMPANY 53796496 26000023 10/16/2025 HARDWARE AND SMALL TOOLS $91.13 11/6/2025 MCMASTER-CARR SUPPLY COMPANY 53802120 26000023 10/16/2025 HARDWARE AND SMALL TOOLS $24.73 3 Check Amount : $250.79
112624 11/6/2025 MERCHANTS BUILDING MAINTENANCE, LLC 891471 26000582 6/30/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$1,999.45
11/6/2025 MERCHANTS BUILDING MAINTENANCE, LLC 918848 26000582 10/22/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$1,833.60
11/6/2025 MERCHANTS BUILDING MAINTENANCE, LLC 918849 26000582 10/22/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$764.00
3 Check Amount : $4,597.05
112625 11/6/2025 MICHAEL DOWNS 323701 11/6/2025 Final Payment for Empl Expense claim # 17446. $232.00 112626 11/6/2025 MICHAEL GUZMAN 323697 11/6/2025 Final Payment for Empl Expense claim # 17440. $448.68 112627 11/6/2025 MIDWEST TAPE 507911505 26000799 10/20/2025 LIBRARY AUDIO & VISUAL MATERIAL $37.57 11/6/2025 MIDWEST TAPE 507946494 26000799 10/28/2025 LIBRARY AUDIO & VISUAL MATERIAL $33.06 11/6/2025 MIDWEST TAPE 507946496 26000799 10/28/2025 LIBRARY AUDIO & VISUAL MATERIAL $57.85 11/6/2025 MIDWEST TAPE 507968781 26000799 10/31/2025 LIBRARY AUDIO & VISUAL MATERIAL $2,030.29 11/6/2025 MIDWEST TAPE 507970565 26000799 11/3/2025 LIBRARY AUDIO & VISUAL MATERIAL $19.46 5 Check Amount : $2,178.23
112628 11/6/2025 MUNICIPAL EMPLOYEES ASSOCIATION 323601 11/6/2025 Payroll Run 1 - Warrant 251031 $4,230.00 112629 11/6/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 323602 11/6/2025 Payroll Run 1 - Warrant 251031 $1,612.50 112630 11/6/2025 NAREG KECHICHIAN 323702 11/6/2025 Final Payment for Empl Expense claim # 17447. $473.00 112631 11/6/2025 NASTEC INTERNATIONAL, INC. 13950 26000477 10/8/2025 SECURITY CONTRACTS $13,177.50 112632 11/6/2025 P2S LP SIN053128 25000544 7/16/2025 EV LEVEL II CHARGER DESIGN AND BID
DRAWINGS
$8,400.00
112633 11/6/2025 PARAMOUNT TECHNOLOGIES, INC. SI-017795 26001230 10/10/2025 E-SUBPOENA SOFTWARE ANNUAL LICENSE
RENEWAL
$6,747.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 6 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112634 11/6/2025 PAYMENTUS CORPORATION INV-15-168859 26000852 8/31/2025 MODERNIZE UTILITY BILLING PAYMENT AND
NOTIFICATIO
$10,678.40
11/6/2025 PAYMENTUS CORPORATION INV-15-169715 26000852 9/30/2025 MODERNIZE UTILITY BILLING PAYMENT AND
NOTIFICATIO
$9,773.36
2 Check Amount : $20,451.76
112635 11/6/2025 PHILLIP ARRIAGA 323698 11/6/2025 Final Payment for Empl Expense claim # 17441. $156.00 112636 11/6/2025 POLSINELLI PC 2681282 26001216 8/22/2025 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$40.00
11/6/2025 POLSINELLI PC 2681284 26001216 8/22/2025 SPECIAL COUNSEL SERVICES ON
INTELLECTUAL PROPERTY
$40.00
2 Check Amount : $80.00
112637 11/6/2025 RAYNA HUMPHERYS 323700 11/6/2025 Final Payment for Empl Expense claim # 17445. $193.00 112638 11/6/2025 RICHARDS, WATSON & GERSHON 254675 26001295 9/11/2025 LEGAL SERVICES - SERVICES OUTSIDE
RETAINER
$18,153.00
11/6/2025 RICHARDS, WATSON & GERSHON 254678 26001295 9/11/2025 LEGAL SERVICES - SERVICES OUTSIDE
RETAINER
$1,690.84
11/6/2025 RICHARDS, WATSON & GERSHON 254679 26001293 9/11/2025 LEGAL SERVICES - LITIGATION AND SPECIAL
PROJECTS
$4,275.00
11/6/2025 RICHARDS, WATSON & GERSHON 254681 9/11/2025 SAKS LEGAL SERVICES PL2200266 9600
WILSHIRE
$14,629.50
11/6/2025 RICHARDS, WATSON & GERSHON 254683 26001293 9/11/2025 LEGAL SERVICES - LITIGATION AND SPECIAL
PROJECTS
$258,336.70
11/6/2025 RICHARDS, WATSON & GERSHON 254953 26001080 9/16/2025 LEGAL SERVICES $1,450.00 6 Check Amount : $298,535.04
112639 11/6/2025 RINCON CONSULTANTS, INC 69345 25002085 10/14/2025 CLASS 32 CAT EXEMPTION REPORT FOR 468 N
RODEO DR
$8,647.00
112640 11/6/2025 ROBERT HALF INTERNATIONAL INC. 65531850 26001068 10/22/2025 TEMPORARY STAFFING SERVICES $7,932.50 11/6/2025 ROBERT HALF INTERNATIONAL INC. 65540805 26000879 10/27/2025 TEMPORARY STAFFING SERVICES $1,400.00 2 Check Amount : $9,332.50
112641 11/6/2025 ROLANDO BERNAL 323713 11/6/2025 Final Payment for Empl Expense claim # 17459. $300.00 112642 11/6/2025 SAFE SIDEWALKS INCORPORATED BH 102425-53 26000768 10/24/2025 SIDEWALK SURVEY INSPECTION AND REPAIR $6,595.67 112643 11/6/2025 SALT LICK TAVERN LLC 1222-A 26001181 9/17/2025 RECEPTION FOR BH ART SHOW $4,856.44 11/6/2025 SALT LICK TAVERN LLC 1223-A 26001181 9/17/2025 RECEPTION FOR BH ART SHOW $6,379.26 2 Check Amount : $11,235.70
112644 11/6/2025 SANTA MONICA UCLA MEDICAL CENTER 2771642400 26000667 10/30/2025 EVIDENTIARY EXAMINATIONS $328.00 112645 11/6/2025 SHORTY YOGA, INC. 12321-001 26000486 9/29/2025 YOGA $303.75 112646 11/6/2025 SPENCER KEPHART 323715 11/6/2025 Final Payment for Empl Expense claim # 17463. $189.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 7 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112647 11/6/2025 UKG KRONOS SYSTEMS LLC I10010037170 26000836 11/1/2025 TELESTAFF FIRE SCHEDULING SOFTWARE
MAINTENANCE
$176.98
112648 11/6/2025 UPS 00001Y6714415-
2025
26000536 10/11/2025 POSTAGE AND PARCEL DELIVERY $51.07
11/6/2025 UPS 00001Y6714435 26000536 10/25/2025 POSTAGE AND PARCEL DELIVERY $190.89 2 Check Amount : $241.96
112649 11/6/2025 VALLEY POWER SYSTEMS, INC. R73805 26000111 7/30/2025 MOTOR VEHICLE PARTS $21,162.26 112650 11/6/2025 WALLIS ANNENBERG CENTER FOR THE
PERFORMING ARTS
Invoice #29 9/30/2025 July - September 2025 $319,611.31 112651 11/6/2025 WILLIAM ROTELLA 101825 26000173 10/23/2025 MUSICAL PERFORMANCE $950.00 112652 11/6/2025 WITTMAN ENTERPRISES, LLC 251003 26000572 11/3/2025 ONGOING CONTRACTUAL SERVICES $10,530.00 112653 11/6/2025 ZOLL MEDICAL CORP 4347518 26000754 10/15/2025 MEDICAL LABORATORY SUPPLIES $996.00 112654 11/6/2025 AXON ENTERPRISE, INC. CNUS012714 25000719 9/1/2023 AXON BODY CAMS, IN-STATION, IN-CAR, TASER, (ALL)
($74,639.53)
11/6/2025 AXON ENTERPRISE, INC. INUS357874 26000773 7/1/2025 AXON (ALL PACKAGE) BODY, IN-STATION, INCAR, TASE$840,543.87 2 Check Amount : $765,904.34
112656 11/13/2025 A.J. KIRKWOOD & ASSOCIATES, INC. 12469830 26001061 10/2/2025 IPO-01 9333 W THIRD ST $6,801.00 112657 11/13/2025 AAA FLAG & BANNER MFG. CO., INC. INV301538 26000625 9/30/2025 ADVERTISING $3,005.68 11/13/2025 AAA FLAG & BANNER MFG. CO., INC. INV302153 26000681 10/31/2025 FOR BANNER FABRICATION, INSTALLATION,
REMOVAL, AND
$7,968.06
2 Check Amount : $10,973.74
112658 11/13/2025 AARON FRANKS 324109 11/13/2025 Final Payment for Empl Expense claim # 17476. $473.00 11/13/2025 AARON FRANKS 324118 11/13/2025 Final Payment for Empl Expense claim # 17485. $473.00 2 Check Amount : $946.00
112659 11/13/2025 ADRIANA TENORIO 324113 11/13/2025 Final Payment for Empl Expense claim # 17480. $69.00 11/13/2025 ADRIANA TENORIO 324120 11/13/2025 Final Payment for Empl Expense claim # 17487. $46.00 2 Check Amount : $115.00
112660 11/13/2025 ALIANZA, INC. CBH200-251101 26000237 11/1/2025 ALIANZA PHONE SERVICE (FTTP) $22.80 112661 11/13/2025 ALTERITY BROKER SOLUTIONS, INC. LTD OCT 25 11/10/2025 LINCOLN LTD OCTOBER 2025 $30,572.17 112662 11/13/2025 AMAZON.COM SERVICES, INC. 164V-QQ47-RNNX 26001010 11/1/2025 OFFICE SUPPLIES $504.19 11/13/2025 AMAZON.COM SERVICES, INC. 17K3-T3XJ-W4YX 26001246 11/1/2025 OFFICE SUPPLIES $132.24 11/13/2025 AMAZON.COM SERVICES, INC. 17Y1-X1JD-3CKH 26000546 10/1/2025 OFFICE SUPPLIES $666.42 11/13/2025 AMAZON.COM SERVICES, INC. 1D7V-JLL9-YTJ4 26000585 11/1/2025 OFFICE SUPPLIES FOR CDD $876.33 11/13/2025 AMAZON.COM SERVICES, INC. 1GKR-TYR6-XPDJ 26000476 11/1/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$2,969.36
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 8 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112662 11/13/2025 AMAZON.COM SERVICES, INC. 1ML1-C6F9-64RX 26000241 11/1/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($21.49)
11/13/2025 AMAZON.COM SERVICES, INC. 1RKW-9Q7C-1Y4K 26000546 11/1/2025 OFFICE SUPPLIES $410.08 11/13/2025 AMAZON.COM SERVICES, INC. 1VKQ-HDR9-4PGY 26000241 11/1/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($21.49)
8 Check Amount : $5,515.64
112663 11/13/2025 AMY HAHN 324102 11/13/2025 Final Payment for Empl Expense claim # 17460. $639.54 112664 11/13/2025 ANA GREENWOOD 324117 11/13/2025 Final Payment for Empl Expense claim # 17484. $387.00 112665 11/13/2025 ANDRE SAHAKIAN 324105 11/13/2025 Final Payment for Empl Expense claim # 17472. $56.72 11/13/2025 ANDRE SAHAKIAN 324106 11/13/2025 Final Payment for Empl Expense claim # 17473. $56.72 11/13/2025 ANDRE SAHAKIAN 324107 11/13/2025 Final Payment for Empl Expense claim # 17474. $56.72 11/13/2025 ANDRE SAHAKIAN 324108 11/13/2025 Final Payment for Empl Expense claim # 17475. $56.72 4 Check Amount : $226.88
112666 11/13/2025 CAROLINE MULLER ANTUNES 7 26000686 10/23/2025 YOUTH BALLET TAP CLASS $2,502.50 112667 11/13/2025 ARNULFO BARREDA 324103 11/13/2025 Final Payment for Empl Expense claim # 17468. $251.76 112668 11/13/2025 B&J HBK, INC. 115319 26000813 10/27/2025 IPO-02 FS VENTILATION $560.00 112669 11/13/2025 BET TZEDEK BT-BH-2025Q1 26000597 9/30/2025 ONGOING CONTRACTUAL SERVICES $58,836.61 112670 11/13/2025 BEVERLY HILLS WEEKLY 38-NF 26000701 11/4/2025 TO PROVIDE ADVERTISING AND NOTICES $3,294.15 112671 11/13/2025 BURKE, WILLIAMS & SORENSEN, LLP 348578-348608 8/21/2025 LITIGATION SERVICES $149,774.09 112672 11/13/2025 CAROLINE JACK 173 26000440 11/10/2025 ONGOING CONTRACTUAL SERVICES $7,457.58 112673 11/13/2025 CHARLES MERRILL 324122 11/13/2025 Final Payment for Empl Expense claim # 17489. $100.21 112674 11/13/2025 CINTAS CORPORATION NO. 3 4247345793 26000069 10/22/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
11/13/2025 CINTAS CORPORATION NO. 3 4247345897 26000707 10/22/2025 LAUNDRY AND DRY CLEANING SERVICES $119.11 11/13/2025 CINTAS CORPORATION NO. 3 4248078525 26000419 10/29/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
11/13/2025 CINTAS CORPORATION NO. 3 4248078605 26000529 10/29/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $152.10 11/13/2025 CINTAS CORPORATION NO. 3 4248078640 26000304 10/29/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$235.21
11/13/2025 CINTAS CORPORATION NO. 3 4248078650 26000066 10/29/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 11/13/2025 CINTAS CORPORATION NO. 3 4248078692 26000404 10/29/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$163.17
11/13/2025 CINTAS CORPORATION NO. 3 4248078708 26000707 10/29/2025 LAUNDRY AND DRY CLEANING SERVICES $119.11 11/13/2025 CINTAS CORPORATION NO. 3 4248078710 26000418 10/29/2025 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$321.32
9 Check Amount : $1,528.61
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 9 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112675 11/13/2025 COGENT COMMUNICATIONS, LLC 20251101 26000660 11/1/2025 DEDICATED INTERNET ACCESS $2,250.00 112676 11/13/2025 CROWN CASTLE FIBER LLC 1972110 26000262 11/1/2025 FIBER SERVICES - MONTHLY $7,285.00 112677 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24728 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $1,701.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24729 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $54.35 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24730 26000155 7/31/2025 MUNICIPAL CODE PROSECUTIONS $16,161.40 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24731 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $2,360.88 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24732 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $1,832.55 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24733 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $441.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24734 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $735.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24735 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $8,039.55 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24736 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $3,972.13 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24737 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $840.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24738 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $494.03 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24739 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $42.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24740 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $532.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24741 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $261.40 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24742 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $294.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24743 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $42.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24744 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $2,725.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24745 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $231.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24746 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $231.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24747 23000767 7/31/2025 MUNICIPAL CODE PROSECUTIONS $255.70 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24856 23000767 8/31/2025 MUNICIPAL CODE PROSECUTIONS $11,877.99 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24857 23000767 8/31/2025 MUNICIPAL CODE PROSECUTIONS $21.15 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24858 23000767 8/31/2025 MUNICIPAL CODE PROSECUTIONS $1,756.94 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24860 23000767 8/31/2025 MUNICIPAL CODE PROSECUTIONS $84.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24861 23000767 8/31/2025 MUNICIPAL CODE PROSECUTIONS $6,137.20 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24862 23000767 8/31/2025 MUNICIPAL CODE PROSECUTIONS $1,758.87 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24863 23000767 8/31/2025 MUNICIPAL CODE PROSECUTIONS $84.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24864 23000767 8/31/2025 MUNICIPAL CODE PROSECUTIONS $294.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24865 23000767 8/31/2025 MUNICIPAL CODE PROSECUTIONS $3,444.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24866 23000767 8/31/2025 MUNICIPAL CODE PROSECUTIONS $210.00 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24867 23000767 8/31/2025 MUNICIPAL CODE PROSECUTIONS $214.47
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 10 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112677 11/13/2025 DAPEER, ROSENBLIT & LITVAK LLP 24868 23000767 8/31/2025 MUNICIPAL CODE PROSECUTIONS $677.35 32 Check Amount : $67,805.96
112678 11/13/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-433931 26000495 9/12/2025 MONITORING SERVICES FOR METRO $138,008.50 11/13/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-436378 26000495 9/17/2025 MONITORING SERVICES FOR METRO $61,000.75 2 Check Amount : $199,009.25
112679 11/13/2025 ERIN WEST 316 26000443 11/8/2025 ONGOING CONTRACTUAL SERVICES $4,245.38 112680 11/13/2025 FACILITY SOLUTIONS GROUP, INC. 5592407-00 26000352 10/30/2025 REPLACEMENT LIGHTING AND SUPPLIES $787.67 11/13/2025 FACILITY SOLUTIONS GROUP, INC. 5593025-00 26000352 11/3/2025 REPLACEMENT LIGHTING AND SUPPLIES $99.58 2 Check Amount : $887.25
112681 11/13/2025 GEORGE S. HALL INC. 3190 26001277 8/26/2025 JULY 2025 INVOICE: AS-NEEDED FACILITIES
ENGINEERIN
$134,363.15
112682 11/13/2025 GOR GALSTYAN 324119 11/13/2025 Final Payment for Empl Expense claim # 17486. $543.00 112683 11/13/2025 GRAINGER 9665659273 26000566 10/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $30.30 11/13/2025 GRAINGER 9686770869 26000416 10/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $251.77 11/13/2025 GRAINGER 9689784925 26000527 10/28/2025 HARDWARE, SUPPLIES, SMALL TOOLS $54.86 11/13/2025 GRAINGER 9689876341 26000416 10/28/2025 HARDWARE, SUPPLIES, SMALL TOOLS $88.11 11/13/2025 GRAINGER 9692960454 26000504 10/29/2025 HARDWARE, SUPPLIES, SMALL TOOLS $272.78 11/13/2025 GRAINGER 9695519174 26000038 10/31/2025 HARDWARE, SUPPLIES, SMALL TOOLS $145.79 6 Check Amount : $843.61
112684 11/13/2025 J. LEE ENGINEERING, INC 20250824 23001868 9/18/2025 PLAN REVIEW SERVICES FOR ONE BEVERLY
HILLS PROJECT
$73,920.00
112685 11/13/2025 JCI JONES CHEMICALS, INC 982370 26000420 10/28/2025 WATER TREATMENT PLANT CHEMICALS $4,238.98 112686 11/13/2025 JOSEPH REIS 324121 11/13/2025 Final Payment for Empl Expense claim # 17488. $24.43 112687 11/13/2025 KENNEDY / JENKS CONSULTANTS, INC. 183668 21001213 10/24/2025 CONSULTING SERVICES CABRILLO RESERVOIR
REPLACEMENT
$55,309.94
112688 11/13/2025 KITCHEN RESOURCE INC. 18571 26000314 10/15/2025 CLEANING SERVICES $800.00 112689 11/13/2025 KURITA AMERICA INC. INV924661 26000646 10/23/2025 WATER TREATMENT PLANT CHEMICALS $1,925.00 112690 11/13/2025 MAINLINE INFORMATION SYSTEMS, LLC 320762 26000403 10/31/2025 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$49,768.10
112691 11/13/2025 MARY MONTAGUE 109153 26000243 10/17/2025 CLASS INSTRUCTION $1,511.33 11/13/2025 MARY MONTAGUE 15694 26000243 10/17/2025 CLASS INSTRUCTION $450.00 2 Check Amount : $1,961.33
112692 11/13/2025 MCMASTER-CARR SUPPLY COMPANY 54408355 26000023 10/28/2025 HARDWARE AND SMALL TOOLS $422.78 112693 11/13/2025 MERCHANTS BUILDING MAINTENANCE, LLC 916383 26000544 9/30/2025 ONGOING/REGULAR CUSTODIAL SERVICES $259,654.30 112694 11/13/2025 MICHAEL BAKER INTERNATIONAL, INC. 1266414 24001236 11/5/2025 CDBG - ADA $4,836.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 11 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112695 11/13/2025 MICHAEL VILLALPANDO 00040260 26000702 10/30/2025 FOR ADVERTISING SERVICES $1,545.00 112696 11/13/2025 MIKE LIANG 324112 11/13/2025 Final Payment for Empl Expense claim # 17479. $194.06 112697 11/13/2025 NADIA MARTINEZ 324110 11/13/2025 Final Payment for Empl Expense claim # 17477. $473.00 112698 11/13/2025 NASH DC, LLC INV-NASH100395 26000313 11/4/2025 DATA CENTER MONTHLY RENTAL FEE $3,970.00 112699 11/13/2025 ODP BUSINESS SOLUTIONS, LLC 447049869001 26000480 11/5/2025 OFFICE SUPPLIES $241.92 112700 11/13/2025 JESSE PEREZ 324111 11/13/2025 Final Payment for Empl Expense claim # 17478. $387.00 112701 11/13/2025 PSOMAS 225364 26000493 8/20/2025 ENGINEERING SERVICES 6/1/25 - 6/30/25 $131,767.02 11/13/2025 PSOMAS 225368 26000493 8/20/2025 ENGINEERING SERVICES 6/1/25 - 6/30/25 $190,332.15 11/13/2025 PSOMAS 225369 26000493 8/20/2025 ENGINEERING SERVICES 6/1/25 - 6/30/25 $109,600.75 3 Check Amount : $431,699.92
112702 11/13/2025 QUADIENT, INC. 11-01-25 26000029 11/2/2025 POSTAGE FOR CITY'S CENTRALIZED MAILINGS $12,031.28 112703 11/13/2025 RESPONSE ENVELOPE INC. 279950 26000244 10/23/2025 BUSINESS TAX ENVELOPES $1,021.77 112704 11/13/2025 RICHARDS, WATSON & GERSHON 2026-01 26001296 7/8/2025 LEGAL SERVICES - MONTHLY RETAINER $120,000.00 11/13/2025 RICHARDS, WATSON & GERSHON 2026-02 26001296 8/4/2025 LEGAL SERVICES - MONTHLY RETAINER $120,000.00 11/13/2025 RICHARDS, WATSON & GERSHON 2026-03 26001296 9/8/2025 LEGAL SERVICES - MONTHLY RETAINER $120,000.00 11/13/2025 RICHARDS, WATSON & GERSHON 2026-04 26001296 10/1/2025 LEGAL SERVICES - MONTHLY RETAINER $120,000.00 11/13/2025 RICHARDS, WATSON & GERSHON 2026-05 26001296 11/4/2025 LEGAL SERVICES - MONTHLY RETAINER $120,000.00 5 Check Amount : $600,000.00
112705 11/13/2025 ROBERT HALF INTERNATIONAL INC. 65560153 26001068 10/30/2025 TEMPORARY STAFFING SERVICES $7,932.50 11/13/2025 ROBERT HALF INTERNATIONAL INC. 65576036 26000691 11/4/2025 TEMPORARY STAFFING SERVICES $1,772.80 11/13/2025 ROBERT HALF INTERNATIONAL INC. 65584065 25002062 11/6/2025 CONSULTING SERVICES $272.73 11/13/2025 ROBERT HALF INTERNATIONAL INC. 65584695 26001068 11/6/2025 TEMPORARY STAFFING SERVICES $7,980.00 4 Check Amount : $17,958.03
112706 11/13/2025 ROCKETOLOGY LLC 3283 26000210 7/22/2025 CONTRACT INSTRUCTOR $20,349.00 112707 11/13/2025 ROZALIA JAKABFFY 324100 11/13/2025 Final Payment for Empl Expense claim # 17417. $350.90 11/13/2025 ROZALIA JAKABFFY 324101 11/13/2025 Final Payment for Empl Expense claim # 17420. $69.30 2 Check Amount : $420.20
112708 11/13/2025 SELF-HELP GRAPHICS AND ART, INC SHG607 26000347 10/27/2025 COMMUNITY WORKSHOPS $1,840.00 112709 11/13/2025 TACENERGY LLC 3305975 26000604 10/30/2025 GASOLINE AND DIESEL FUEL PURCHASES $33,437.13 112710 11/13/2025 TERRY TELPHY 324114 11/13/2025 Final Payment for Empl Expense claim # 17481. $473.00 11/13/2025 TERRY TELPHY 324115 11/13/2025 Final Payment for Empl Expense claim # 17482. $473.00 11/13/2025 TERRY TELPHY 324116 11/13/2025 Final Payment for Empl Expense claim # 17483. $473.00 3 Check Amount : $1,419.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 12 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112711 11/13/2025 THE W. MCDEVITT COMPANY, INC. Refund 10/29/25 10/29/2025 Security deposit refund $20,570.72 112712 11/13/2025 THERESE MARIE GOLINGAY DONNELLY 3 26000560 11/10/2025 ONGOING CONTRACTUAL SERVICES $4,245.38 112713 11/13/2025 TREVOR ALSOP 324104 11/13/2025 Final Payment for Empl Expense claim # 17470. $1,784.08 112714 11/13/2025 UNIVAR USA INC 53418937 26000491 10/22/2025 WATER TREATMENT PLANT CHEMICALS $1,477.23 112715 11/13/2025 VIDEO TO IP CONSULTING SERVICES,INC V2IP1031_10 26000146 10/31/2025 IT CONSULTING SERVICES $10,150.00 112716 11/13/2025 SHAHNAZ YOUABIAN 001423461 26000471 10/26/2025 FACE PAINTING $600.00 112717 11/14/2025 J. BEN BOURGEOIS PRODUCTIONS, INC. 11.13.2025.1.3.BAL 26001197 10/30/2025 2025 HOLIDAY LIGHTING CEREMONY $11,008.40 112718 11/20/2025 A.J. KIRKWOOD & ASSOCIATES, INC. 12469827 26001067 10/2/2025 IPO-03 345 N. BEVERLY DR. $3,198.00 11/20/2025 A.J. KIRKWOOD & ASSOCIATES, INC. 12469834 26001212 10/2/2025 IPO-02 440 N. CAMDEN DR. $2,880.00 2 Check Amount : $6,078.00
112719 11/20/2025 AAA FLAG & BANNER MFG. CO., INC. INV302216 26000402 10/31/2025 HOLIDAY DÉCOR $31,733.50 11/20/2025 AAA FLAG & BANNER MFG. CO., INC. INV302518 23002058 11/17/2025 FABRICATE AND INSTALL BANNERS $10,284.90 11/20/2025 AAA FLAG & BANNER MFG. CO., INC. INV302519 26000402 11/17/2025 HOLIDAY DÉCOR $2,145.28 3 Check Amount : $44,163.68
112720 11/20/2025 ACCESS INFORMATION INTERMEDIATE
HOLDINGS I, LLC
11882244 26000873 10/31/2025 DESTRUCTION OF CONFIDENTIAL MATERIAL $572.57 112721 11/20/2025 ALBERT MUNOZ OCTOBER 2025 26000557 10/30/2025 BALLROOM DANCE INSTRUCTION $300.00 112722 11/20/2025 ALTERITY BROKER SOLUTIONS, INC. RLI NOV 25 11/13/2025 RELIANCE NOVEMBER 2025 $5,938.29 112723 11/20/2025 AMAZON.COM SERVICES, INC. 14PL-RFCX-XNFL 26000837 11/1/2025 OFFICE SUPPLIES $344.54 11/20/2025 AMAZON.COM SERVICES, INC. 16L4-37NF-1VMR 26000547 11/1/2025 OFFICE SUPPLIES AND OTHER
MATERIALS/EQUIPMENT
$4,566.49
11/20/2025 AMAZON.COM SERVICES, INC. 1DHJ-WXRL-1YPD 11/1/2025 AMAZON BUSINESS: COMMUNITY SER ($19.74) 11/20/2025 AMAZON.COM SERVICES, INC. 1DWD-R99M-X6QH 11/1/2025 AMAZON BUSINESS: COMMUNITY SER ($3.29) 11/20/2025 AMAZON.COM SERVICES, INC. 1LDK-RJTF-VGHK 11/1/2025 AMAZON BUSINESS: COMMUNITY SER $9,230.65 11/20/2025 AMAZON.COM SERVICES, INC. 1N7N-W99P-RRJ6 26000241 11/1/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
$3,845.46
11/20/2025 AMAZON.COM SERVICES, INC. 1P3N-14GV-VNXR 11/1/2025 AMAZON BUSINESS: COMMUNITY SER ($1.65) 7 Check Amount : $17,962.46
112724 11/20/2025 AMERICAN TEXTILE MAINTENANCE CO 21332585 26000823 11/7/2025 LINEN SERVICES FOR POLICE JAIL FACILITY $277.15 112725 11/20/2025 THE BANK OF NEW YORK MELLON TRUST 00252-25-0076240 26000595 11/5/2025 INVESTMENT CUSTODIAL SERVICES $5,464.50 112726 11/20/2025 BARBARA JIMENEZ 324621 11/20/2025 Final Payment for Empl Expense claim # 17471. $189.00 112727 11/20/2025 BBB-CA INC 131735 26000447 11/7/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$97,904.24
11/20/2025 BBB-CA INC 131736 26000447 11/7/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$2,099.01
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 13 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112727 11/20/2025 BBB-CA INC 131737 26000447 11/7/2025 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$18,730.15
3 Check Amount : $118,733.40
112728 11/20/2025 BEVERLY HILLS COURIER INC R30263 26000700 11/7/2025 FOR ADVERTISING SERVICES $1,514.00 11/20/2025 BEVERLY HILLS COURIER INC R30265 26000700 11/7/2025 FOR ADVERTISING SERVICES $875.00 11/20/2025 BEVERLY HILLS COURIER INC R30266 26000700 11/7/2025 FOR ADVERTISING SERVICES $1,514.00 11/20/2025 BEVERLY HILLS COURIER INC R30271 26000700 11/14/2025 FOR ADVERTISING SERVICES $4,000.00 4 Check Amount : $7,903.00
112729 11/20/2025 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 324550 11/20/2025 Payroll Run 1 - Warrant 251114 $9,625.00 112730 11/20/2025 BEVERLY HILLS MANAGEMENT AND 324551 11/20/2025 Payroll Run 1 - Warrant 251114 $1,270.00 112731 11/20/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 324557 11/20/2025 Payroll Run 1 - Warrant 251114 $14,541.00 112732 11/20/2025 BEVERLY HILLS SAFETY SUPPORT 324549 11/20/2025 Payroll Run 1 - Warrant 251114 $2,000.00 112733 11/20/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 324555 11/20/2025 Payroll Run 1 - Warrant 251114 $640.00 112734 11/20/2025 BEVERLY HILLS WEEKLY 39-NF 26000701 11/17/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54 112735 11/20/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 324553 11/20/2025 Payroll Run 1 - Warrant 251114 $196.00 112736 11/20/2025 BRENTVIEW MEDICAL, INC. 10116 26000941 11/5/2025 MEDICAL EMPLOYMENT & HEALTH EXAMS $580.00 11/20/2025 BRENTVIEW MEDICAL, INC. 10239 26000941 11/7/2025 MEDICAL EMPLOYMENT & HEALTH EXAMS $1,470.00 11/20/2025 BRENTVIEW MEDICAL, INC. 9793 26000941 10/5/2025 MEDICAL EMPLOYMENT & HEALTH EXAMS $985.00 3 Check Amount : $3,035.00
112737 11/20/2025 BRYAN CAVE LEIGHTON PAISNER LLP 1002547930 26001211 11/12/2025 OUTSIDE COUNSEL - INTELLECTUAL
PROPERTY
$331.00
112738 11/20/2025 BURKE, WILLIAMS & SORENSEN, LLP 350602-350634 9/22/2025 LITIGATION SERVICES $143,095.73 112739 11/20/2025 ERNEST G. WOLOSEWICZ 263 26000875 11/3/2025 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
112740 11/20/2025 CEDARS SINAI MEDICAL CENTER 78962222 26001138 10/15/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
11/20/2025 CEDARS SINAI MEDICAL CENTER 79218991 26001138 10/22/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
2 Check Amount : $150.00
112741 11/20/2025 PERDITA CHAN-ROUSE OCTOBER 2025 26000084 10/28/2025 INSTRUCTION FOR SENIOR YOGA CLASS $85.00 112742 11/20/2025 CINTAS CORPORATION NO. 3 4248078584 26000069 10/29/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
11/20/2025 CINTAS CORPORATION NO. 3 4248078604 26000065 10/29/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $103.74 11/20/2025 CINTAS CORPORATION NO. 3 4248078613 26000067 10/29/2025 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 14 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112742 11/20/2025 CINTAS CORPORATION NO. 3 4248078922 26000068 10/29/2025 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$328.52
11/20/2025 CINTAS CORPORATION NO. 3 4248821965 26000064 11/5/2025 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 11/20/2025 CINTAS CORPORATION NO. 3 4248821997 26000071 11/5/2025 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$24.90
11/20/2025 CINTAS CORPORATION NO. 3 4248822065 26000529 11/5/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $152.10 11/20/2025 CINTAS CORPORATION NO. 3 4248822084 26000067 11/5/2025 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
11/20/2025 CINTAS CORPORATION NO. 3 4248822120 26000767 11/5/2025 LAUNDRY SERVICES FOR PD JAIL $252.46 11/20/2025 CINTAS CORPORATION NO. 3 4248822149 26000063 11/5/2025 UNIFORM AND LAUNDRY SERVICES $8.49 11/20/2025 CINTAS CORPORATION NO. 3 4248822156 26000066 11/5/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 11/20/2025 CINTAS CORPORATION NO. 3 4248822201 26000068 11/5/2025 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$293.93
11/20/2025 CINTAS CORPORATION NO. 3 4249574343 26000071 11/12/2025 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$24.90
11/20/2025 CINTAS CORPORATION NO. 3 4249574427 26000063 11/12/2025 UNIFORM AND LAUNDRY SERVICES $8.49 11/20/2025 CINTAS CORPORATION NO. 3 4249574462 26000767 11/12/2025 LAUNDRY SERVICES FOR PD JAIL $252.46 11/20/2025 CINTAS CORPORATION NO. 3 4249574527 26000068 11/12/2025 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$317.52
11/20/2025 CINTAS CORPORATION NO. 3 4249868480 26000469 11/14/2025 LAUNDRY AND OTHER CLEANING SERVICES $201.02 17 Check Amount : $2,520.83
112743 11/20/2025 CLEAN ENERGY PJI00026344 26000840 10/31/2025 CNG STATION $2,448.64 11/20/2025 CLEAN ENERGY PJI00026643 26000840 11/14/2025 CNG STATION $2,100.00 2 Check Amount : $4,548.64
112744 11/20/2025 CLEAN SWEEP SUPPLY CO. INC 634135 26000935 11/4/2025 CLEANERS/WASHERS $416.47 11/20/2025 CLEAN SWEEP SUPPLY CO. INC 634408 26001338 11/17/2025 INVENTORY - FIELD ITEMS $99.84 2 Check Amount : $516.31
112745 11/20/2025 CONCEPT CONSULTANT, INC. 2R 10/30/2025 26001083 10/31/2025 1959 S. LA CIENEGA BLVD $140,188.75 112746 11/20/2025 CORELOGIC INFORMATION SOLUTIONS INC 82276533 26000079 10/31/2025 REALQUEST PROPERTY REPORTS $235.18 112747 11/20/2025 COVERED 6, LLC 25-1610 26000738 10/27/2025 ARMED UNIFORM SECURITY SERVICES $76,932.66 11/20/2025 COVERED 6, LLC 25-1611 26000738 10/27/2025 ARMED UNIFORM SECURITY SERVICES $19,193.72 11/20/2025 COVERED 6, LLC 25-1612 26000738 10/27/2025 ARMED UNIFORM SECURITY SERVICES $2,108.00 11/20/2025 COVERED 6, LLC 25-1698 26000738 11/3/2025 ARMED UNIFORM SECURITY SERVICES $77,060.86 11/20/2025 COVERED 6, LLC 25-1700 26000738 11/3/2025 ARMED UNIFORM SECURITY SERVICES $2,108.00 11/20/2025 COVERED 6, LLC 25-1732 26000738 11/10/2025 ARMED UNIFORM SECURITY SERVICES $2,108.00 6 Check Amount : $179,511.24
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 15 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112748 11/20/2025 ARAKELIAN ENTERPRISES, INC. 20496378 26000633 11/1/2025 SOLID WASTE COLLECTION SERVICES $367,939.68 11/20/2025 ARAKELIAN ENTERPRISES, INC. 20496379 26000633 11/1/2025 SOLID WASTE COLLECTION SERVICES $141,494.49 11/20/2025 ARAKELIAN ENTERPRISES, INC. 20496380 26000633 11/1/2025 SOLID WASTE COLLECTION SERVICES $89,014.02 3 Check Amount : $598,448.19
112749 11/20/2025 ARAKELIAN ENTERPRISES, INC. 20470045 26000633 11/1/2025 SOLID WASTE COLLECTION SERVICES $123,484.27 11/20/2025 ARAKELIAN ENTERPRISES, INC. 20499544 26000633 11/1/2025 SOLID WASTE COLLECTION SERVICES $62,500.88 2 Check Amount : $185,985.15
112750 11/20/2025 CYNTHIA HARPER OCTOBER 2025 26000765 10/29/2025 ADULT/SENIOR INSTRUCTION $1,180.00 112751 11/20/2025 DATA TICKET, INC. 111025Refun 11/10/2025 CBH REFUNDS PREFUND REQUEST $20,000.00 11/20/2025 DATA TICKET, INC. 185249 26000664 10/21/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$37,871.68
2 Check Amount : $57,871.68
112752 11/20/2025 DELL MARKETING L.P. 10846319587 26000022 11/10/2025 DELL HARDWARE, SOFTWARE, AND
EQUIPMENT
$16.00
112753 11/20/2025 DMITRY STARKOV 324629 11/20/2025 Final Payment for Empl Expense claim # 17504. $48.58 112754 11/20/2025 DOMINIQUE SANDIFER 324625 11/20/2025 Final Payment for Empl Expense claim # 17493. $473.00 112755 11/20/2025 DYANNA WILSON OCTOBER 2025 26000847 10/29/2025 ART CLASS INSTRUCTION $300.00 112756 11/20/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-443214 26000495 10/10/2025 MONITORING SERVICES FOR METRO $521.50 11/20/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-443340 26000495 10/13/2025 MONITORING SERVICES FOR METRO $71,540.00 11/20/2025 ENVIRONMENTAL INTELLIGENCE, LLC CINV-443618 26000495 10/13/2025 MONITORING SERVICES FOR METRO $129,819.75 3 Check Amount : $201,881.25
112757 11/20/2025 ERIN WEST 317 26000443 11/14/2025 ONGOING CONTRACTUAL SERVICES $2,753.76 112758 11/20/2025 FACILITY SOLUTIONS GROUP, INC. 5592404-00 26000352 11/4/2025 REPLACEMENT LIGHTING AND SUPPLIES $308.96 112759 11/20/2025 FERGUSON US HOLDINGS, INC. 5337928 26001326 11/13/2025 FUND 400 WASHER/DRYER & NATURAL GAS
WATER HEATER
$2,594.00
112760 11/20/2025 FLYING LION, INC. 2622 26000634 10/6/2025 DRONE SERVICES FOR BHPD $300.00 11/20/2025 FLYING LION, INC. 2623 26000634 10/6/2025 DRONE SERVICES FOR BHPD $16,888.30 11/20/2025 FLYING LION, INC. 2647 26000634 10/20/2025 DRONE SERVICES FOR BHPD $16,763.20 11/20/2025 FLYING LION, INC. 2671 26000634 11/3/2025 DRONE SERVICES FOR BHPD $300.00 11/20/2025 FLYING LION, INC. 2672 26000634 11/3/2025 DRONE SERVICES FOR BHPD $17,255.30 5 Check Amount : $51,506.80
112761 11/20/2025 GALLS, LLC BC2229198 26000639 10/16/2025 TCO Bethea-Jones boots MOU replc $140.00 11/20/2025 GALLS, LLC BC2229495 26000639 10/17/2025 S.Yoshimoto-recruit,firearms cadre, det. 3 pants $211.93 11/20/2025 GALLS, LLC BC2230033 26000639 10/20/2025 TCO Jorge Ortiz - new patch project $167.92
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 16 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112761 11/20/2025 GALLS, LLC BC2230034 26000639 10/20/2025 TCOs - new patch project $224.55 11/20/2025 GALLS, LLC BC2230037 26000639 10/20/2025 TCO Gilberto Hernandez - new patch project $173.35 11/20/2025 GALLS, LLC BC2230038 26000639 10/20/2025 TCO uniform - new patch project $175.25 11/20/2025 GALLS, LLC BC2230040 26000639 10/20/2025 Cadet Giselle Perez - new patch project $109.56 11/20/2025 GALLS, LLC BC2230485 26000639 10/21/2025 TCO Patrick D'Andrea - new patch project $153.90 11/20/2025 GALLS, LLC BC2230495 26000639 10/21/2025 TCO Andrew Kozik - new patch project $147.96 11/20/2025 GALLS, LLC BC2230824 26000639 10/22/2025 TCO Jorge Ortiz - MOU uniform replc $673.02 11/20/2025 GALLS, LLC BC2231832 26000639 10/24/2025 Robyn Castro and Monea Alvarez - recruitment pants
$152.68
11/20/2025 GALLS, LLC BC2232733 26000639 10/28/2025 TCO Gilberto Hernandez - MOU uniform replc $184.95 11/20/2025 GALLS, LLC BC2232769 26000639 10/28/2025 TCO Rodney Jeffries - new patch project $257.46 11/20/2025 GALLS, LLC BC2233315 26000639 10/30/2025 Recruit Alondra Hernandez - academy uniforms, gear
$3,438.13
11/20/2025 GALLS, LLC BC2233555 26000639 10/30/2025 TCO Isaias Campos - uniforms $358.94 11/20/2025 GALLS, LLC BC2233577 26000639 10/30/2025 TCO Delcia Bethea-Jones - MOU replc $398.92 11/20/2025 GALLS, LLC BC2233597 26000639 10/30/2025 Recruit Alexander McKenna - Academy uniform items
$140.10
11/20/2025 GALLS, LLC BC2233645 26000639 10/30/2025 TCO Elias Pilichos - 1 boots MOU replc $153.06 11/20/2025 GALLS, LLC BC2233756 26000639 10/30/2025 Recruit Noe Zuniga - hat buttons $8.60 11/20/2025 GALLS, LLC BC2233990 26000639 10/31/2025 TCO Artem Vardanyan - MOU replc $188.10 11/20/2025 GALLS, LLC BC2234022 26000639 10/31/2025 TCO Morena Malabanan - MOU replc $257.97 21 Check Amount : $7,716.35
112762 11/20/2025 GENERAL PUMP COMPANY, INC 32744 26001109 8/20/2025 WATER PUMP AND WELL MAINTENANCE
SERVICES
$1,789.20
112764 11/20/2025 GRAINGER 9679229147 26000566 10/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $498.42 11/20/2025 GRAINGER 9689281344 26000566 10/27/2025 HARDWARE, SUPPLIES, SMALL TOOLS $284.47 11/20/2025 GRAINGER 9690920971 26000566 10/28/2025 HARDWARE, SUPPLIES, SMALL TOOLS $575.97 11/20/2025 GRAINGER 9693977887 26000566 10/30/2025 HARDWARE, SUPPLIES, SMALL TOOLS $299.59 11/20/2025 GRAINGER 9699070414 26000527 11/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS $574.31 11/20/2025 GRAINGER 9700998660 26000038 11/5/2025 HARDWARE, SUPPLIES, SMALL TOOLS $95.60 11/20/2025 GRAINGER 9702783250 26000040 11/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $349.24 11/20/2025 GRAINGER 9702827891 26000038 11/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $461.26 11/20/2025 GRAINGER 9710809121 26000040 11/13/2025 HARDWARE, SUPPLIES, SMALL TOOLS $419.37 9 Check Amount : $3,558.23
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 17 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112765 11/20/2025 HALO BRANDED SOLUTIONS, INC 8656114 26000086 10/30/2025 PW DEPT. PROMOTIONAL ITEMS FOR DEPT.
EVENTS
$1,470.81
112766 11/20/2025 ISSQUARED, INC. 020422 26000242 10/31/2025 NETWORK ENGINEERING SERVICES $12,500.00 112767 11/20/2025 JACQUELINE DURAN 324623 11/20/2025 Final Payment for Empl Expense claim # 17491. $115.00 112768 11/20/2025 JCI JONES CHEMICALS, INC 982054 26000420 10/23/2025 WATER TREATMENT PLANT CHEMICALS $11,496.16 112769 11/20/2025 JEWISH FAMILY SERVICE OF LOS ANGELES R-11-2025 26000153 11/4/2025 SENIOR NUTRITION PROGRAM $1,608.58 11/20/2025 JEWISH FAMILY SERVICE OF LOS ANGELES R-7-2025 26000153 7/31/2025 SENIOR NUTRITION PROGRAM $1,608.58 2 Check Amount : $3,217.16
112770 11/20/2025 JOSE ZARAGOZA 324627 11/20/2025 Final Payment for Empl Expense claim # 17496. $311.81 112771 11/20/2025 JOSEPH CARROTT 324630 11/20/2025 Final Payment for Empl Expense claim # 17518. $363.03 112772 11/20/2025 JUDITH GUTIERREZ 324628 11/20/2025 Final Payment for Empl Expense claim # 17498. $76.75 112773 11/20/2025 KARINA AMARAL 324622 11/20/2025 Final Payment for Empl Expense claim # 17490. $23.00 112774 11/20/2025 KEITH KAMINSKI 251103-949 26001333 11/3/2025 HOLIDAY DECOR $25,000.00 112775 11/20/2025 KENNEDY / JENKS CONSULTANTS, INC. 183795 21001213 11/4/2025 CONSULTING SERVICES CABRILLO RESERVOIR
REPLACEMENT
$3,177.50
112776 11/20/2025 KEYSER MARSTON ASSOCIATES INC 0040206 26001150 11/10/2025 AS-NEEDED CONSULTING SERVICES FOR CITY
PROJECTS
$1,327.50
112777 11/20/2025 KITCHEN RESOURCE INC. 18656 26000314 10/31/2025 CLEANING SERVICES $400.00 112778 11/20/2025 LAURA V. FRANKS 1137 26000554 10/25/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $2,000.00 112779 11/20/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100220589 26000045 10/31/2025 REPORT AND SEARCH SERVICE SUBSCRIPTION $445.50 11/20/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100222240 26001005 10/31/2025 ACCURINT ONLINE LAW ENFORCEMENT
DATABASE SUBSCRIP
$370.00
2 Check Amount : $815.50
112780 11/20/2025 MARC R. COHEN, MD, PROFESSIONAL
CORPORATION
FY26-5 26000441 11/17/2025 ONGOING CONTRACTUAL SERVICES $19,306.56 112781 11/20/2025 WILLIAM MCKESSY 324624 11/20/2025 Final Payment for Empl Expense claim # 17492. $387.00 112782 11/20/2025 MERCHANTS BUILDING MAINTENANCE, LLC 923191 26000582 9/30/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$6,262.14
11/20/2025 MERCHANTS BUILDING MAINTENANCE, LLC 923440 26000544 10/31/2025 ONGOING/REGULAR CUSTODIAL SERVICES $259,654.30 11/20/2025 MERCHANTS BUILDING MAINTENANCE, LLC 923891 26000582 10/31/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$3,423.67
11/20/2025 MERCHANTS BUILDING MAINTENANCE, LLC 923892 26000582 10/31/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$1,606.24
11/20/2025 MERCHANTS BUILDING MAINTENANCE, LLC 923972 26000582 10/31/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$3,103.01
5 Check Amount : $274,049.36
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 18 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112783 11/20/2025 MICHAEL BAKER INTERNATIONAL, INC. 1266625 26001102 11/7/2025 CLASS 32 CATEGORICAL EXEMPT REPORT 360
N RODEO
$3,300.00
112784 11/20/2025 MICHAEL VILLALPANDO 00040287 26000702 11/13/2025 FOR ADVERTISING SERVICES $1,030.00 11/20/2025 MICHAEL VILLALPANDO 00040288 26000702 11/13/2025 FOR ADVERTISING SERVICES $297.00 11/20/2025 MICHAEL VILLALPANDO 00040289 26000702 11/13/2025 FOR ADVERTISING SERVICES $515.00 11/20/2025 MICHAEL VILLALPANDO 00040290 26000702 11/13/2025 FOR ADVERTISING SERVICES $515.00 4 Check Amount : $2,357.00
112785 11/20/2025 MIDWEST TAPE 507974094 26000799 11/3/2025 LIBRARY AUDIO & VISUAL MATERIAL $32.24 11/20/2025 MIDWEST TAPE 507974095 26000799 11/3/2025 LIBRARY AUDIO & VISUAL MATERIAL $61.96 11/20/2025 MIDWEST TAPE 507974096 26000799 11/3/2025 LIBRARY AUDIO & VISUAL MATERIAL $27.69 11/20/2025 MIDWEST TAPE 508014352 26000799 11/11/2025 LIBRARY AUDIO & VISUAL MATERIAL $24.40 4 Check Amount : $146.29
112786 11/20/2025 MODAXO TRAFFIC MANAGEMENT USA INC. INV0021290 26000886 11/6/2025 PHOTO RED LIGHT ENFORCEMENT PROGRAM
SERVICES
$71,142.52
112787 11/20/2025 MUNICIPAL EMPLOYEES ASSOCIATION 324558 11/20/2025 Payroll Run 1 - Warrant 251114 $4,207.50 112788 11/20/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 324559 11/20/2025 Payroll Run 1 - Warrant 251114 $1,575.00 112789 11/20/2025 ODP BUSINESS SOLUTIONS, LLC 436465010001 26000500 9/17/2025 OFFICE SUPPLIES $86.90 11/20/2025 ODP BUSINESS SOLUTIONS, LLC 442153090001 26000556 9/26/2025 OFFICE SUPPLIES FOR PD $46.73 11/20/2025 ODP BUSINESS SOLUTIONS, LLC 444679444001 26000605 11/6/2025 OFFICE SUPPLIES $45.98 11/20/2025 ODP BUSINESS SOLUTIONS, LLC 446041852001 26000500 11/8/2025 OFFICE SUPPLIES ($5.92) 11/20/2025 ODP BUSINESS SOLUTIONS, LLC 446227922001 26000696 11/6/2025 OFFICE SUPPLIES $94.31 11/20/2025 ODP BUSINESS SOLUTIONS, LLC 446335567001 26000605 11/6/2025 OFFICE SUPPLIES $18.99 11/20/2025 ODP BUSINESS SOLUTIONS, LLC 446335812001 26000605 11/6/2025 OFFICE SUPPLIES $96.03 11/20/2025 ODP BUSINESS SOLUTIONS, LLC 446767804001 26000605 11/7/2025 OFFICE SUPPLIES $15.74 11/20/2025 ODP BUSINESS SOLUTIONS, LLC 446768416001 26000605 11/7/2025 OFFICE SUPPLIES $8.89 11/20/2025 ODP BUSINESS SOLUTIONS, LLC 447066271001 26000480 11/5/2025 OFFICE SUPPLIES $61.76 11/20/2025 ODP BUSINESS SOLUTIONS, LLC 447072215001 26000696 11/5/2025 OFFICE SUPPLIES $55.94 11 Check Amount : $525.35
112790 11/20/2025 PAUL PRESTON 110225 26001078 11/2/2025 DOGGY DAZE EMCEE $400.00 112791 11/20/2025 PSOMAS 226455 26000493 9/23/2025 ENGINEERING SERVICES $58,575.00 112792 11/20/2025 QUADIENT, INC. 17865953 26000031 11/13/2025 MAIL MACHINE SUPPLIES FOR
REPROGRAPHICS
$555.87
11/20/2025 QUADIENT, INC. 62368647 26000028 11/6/2025 PURCHASE AND MAINTENANCE OF MAIL
MACHINE EQUIPMENT
$1,104.00
2 Check Amount : $1,659.87
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 19 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112793 11/20/2025 RED WING BRANDS OF AMERICA INC 008ST1-1250420 26000324 8/6/2025 SAFETY SHOES $308.25 11/20/2025 RED WING BRANDS OF AMERICA INC 008ST1-2219135 26000324 10/23/2025 SAFETY SHOES $331.75 11/20/2025 RED WING BRANDS OF AMERICA INC 216ST1-2350765 26000324 11/1/2025 SAFETY SHOES $382.44 11/20/2025 RED WING BRANDS OF AMERICA INC RW0015591000- 1540531
26000324 10/15/2025 SAFETY SHOES $349.79
4 Check Amount : $1,372.23
112794 11/20/2025 RICHARDS, WATSON & GERSHON 254356 26001293 7/31/2025 LEGAL SERVICES - LITIGATION AND SPECIAL
PROJECTS
$194,957.60
11/20/2025 RICHARDS, WATSON & GERSHON 255216 26001295 10/6/2025 LEGAL SERVICES - SERVICES OUTSIDE
RETAINER
$13,380.36
11/20/2025 RICHARDS, WATSON & GERSHON 255217 26001295 10/6/2025 LEGAL SERVICES - SERVICES OUTSIDE
RETAINER
$766.99
11/20/2025 RICHARDS, WATSON & GERSHON 255218 26001293 10/6/2025 LEGAL SERVICES - LITIGATION AND SPECIAL
PROJECTS
$5,750.00
11/20/2025 RICHARDS, WATSON & GERSHON 255222 26001293 10/6/2025 LEGAL SERVICES - LITIGATION AND SPECIAL
PROJECTS
$274,585.22
11/20/2025 RICHARDS, WATSON & GERSHON 255406 26001080 10/17/2025 LEGAL SERVICES $1,100.00 11/20/2025 RICHARDS, WATSON & GERSHON 255566 26001295 11/4/2025 LEGAL SERVICES - SERVICES OUTSIDE
RETAINER
$6,002.87
11/20/2025 RICHARDS, WATSON & GERSHON 255567 26001295 11/4/2025 LEGAL SERVICES - SERVICES OUTSIDE
RETAINER
$656.01
11/20/2025 RICHARDS, WATSON & GERSHON 255568 26001293 11/4/2025 LEGAL SERVICES - LITIGATION AND SPECIAL
PROJECTS
$21,400.00
11/20/2025 RICHARDS, WATSON & GERSHON 255572 26001293 11/4/2025 LEGAL SERVICES - LITIGATION AND SPECIAL
PROJECTS
$289,462.60
10 Check Amount : $808,061.65
112795 11/20/2025 RINCON CONSULTANTS, INC 70275 21001007 11/17/2025 PROFESSIONAL CONSULTING SERVICES $2,403.00 112796 11/20/2025 RLA CONSERVATION, LLC 9095 25001338 11/4/2025 CONSERVATION AND MAINTENANCE OF PUBLIC
FINE ART
$2,810.40
112797 11/20/2025 ROBERT HALF INTERNATIONAL INC. 65575702 26000879 11/4/2025 TEMPORARY STAFFING SERVICES $1,440.00 11/20/2025 ROBERT HALF INTERNATIONAL INC. 65581223 26000879 11/5/2025 TEMPORARY STAFFING SERVICES $817.50 11/20/2025 ROBERT HALF INTERNATIONAL INC. 65602228 26000691 11/11/2025 TEMPORARY STAFFING SERVICES $1,772.80 11/20/2025 ROBERT HALF INTERNATIONAL INC. 65609183 25002062 11/13/2025 CONSULTING SERVICES $181.82 11/20/2025 ROBERT HALF INTERNATIONAL INC. 65609929 26001068 11/13/2025 TEMPORARY STAFFING SERVICES $8,027.50 11/20/2025 ROBERT HALF INTERNATIONAL INC. 65610466 26000879 11/13/2025 TEMPORARY STAFFING SERVICES $817.50 6 Check Amount : $13,057.12
112798 11/20/2025 SECUREAUTH CORPORATION IN111263 26001201 10/31/2025 UPGRADE AND PROJECT MANAGEMENT
SERVICES
$412.50
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 20 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112799 11/20/2025 SPEAKWRITE LLC 454cfe99 26001025 11/1/2025 TRANSCRIPTION SERVICES $247.41 112800 11/20/2025 STEVEN POLINSKY OCTOBER 2025 26000543 10/31/2025 INSTRUCTION OF SENIOR ACTING CLASSES $225.00 112801 11/20/2025 TELIT WIRELESS SOLUTIONS, INC. 9833125789 26000299 10/31/2025 IOT DATA SERVICE FOR FIRE DEVICES $75.20 112802 11/20/2025 TRUPANION MANAGERS USA, INC INV67113817 11/1/2025 PD-K9 MEDICAL INSURANCE $482.02 112803 11/20/2025 UNIVERSAL PROTECTION SERVICE, LP 17749152 26000883 11/9/2025 PD JAIL STAFFING, TRANSPORT AND
MAINTENANCE
$7,682.83
112804 11/20/2025 UPTOWN SERVICES, LLC 2539 26000190 11/7/2025 CONSULTING SERVICES - NETWORK
INFRASTRUCTURE
$30,833.60
112805 11/20/2025 VICTOR SOTO 324620 11/20/2025 Final Payment for Empl Expense claim # 17465. $2,500.00 112806 11/20/2025 VISION SERVICE PLAN- (CA) ACT ENH NOV 25 11/1/2025 VSP - ACTIVE ENHANCED NOVEMBER 2025 $26,543.24 11/20/2025 VISION SERVICE PLAN- (CA) ACT STD NOV 25 11/1/2025 VSP - ACTIVE STANDARD NOVEMBER 2025 $2,919.41 11/20/2025 VISION SERVICE PLAN- (CA) COBRA ENH NOV
25 11/1/2025 VSP - COBRA ENHANCED PLAN NOVEMBER
2025
$436.52
11/20/2025 VISION SERVICE PLAN- (CA) COBRA STD NOV
25 11/1/2025 VSP - COBRA STANDARD PLAN NOVEMBER
2025
$13.86
11/20/2025 VISION SERVICE PLAN- (CA) POL STD NOV 25 11/1/2025 VSP - POLICE STANDARD NOVEMBER 2025 $1,092.15 11/20/2025 VISION SERVICE PLAN- (CA) RET ENH NOV 25 11/1/2025 VSP - RETIRED ENHANCED NOVEMBER 2025 $1,399.68 11/20/2025 VISION SERVICE PLAN- (CA) RET STD NOV 25 11/1/2025 VSP - RETIRED STANDARD NOVEMBER 2025 $72.25 7 Check Amount : $32,477.11
112807 11/20/2025 VWR FUNDING, INC. 8818439650 26001129 3/5/2025 WATER ANALYSIS MATERIALS, EQUIPMENT
AND REAGENTS
$147.25
112808 11/20/2025 WEST PUBLISHING CORPORATION 852830668 26000758 11/1/2025 LAW LIBRARY BOOKS/UPDATES $1,037.80 112809 11/20/2025 WILLIAM HERMAN CANNON III SEPTEMBER 2025 26000094 10/21/2025 SPORTS LEAGUE OFFICIATING $952.00 112810 11/20/2025 WILLIAM WITHERS 324626 11/20/2025 Final Payment for Empl Expense claim # 17494. $387.00 112811 11/20/2025 WILLIAMS PIPELINE CONTRACTORS INC 3 10/31/25 25002058 10/31/2025 WATER MAIN REPLACEMENTS $1,456,174.00 112812 11/20/2025 WINDCAVE INC 3019170 26000957 10/31/2025 PARCS CREDIT CARD GATEWAY $5,295.64 112813 11/26/2025 ABSOLUTE INTERNATIONAL SECURITY, INC. 2020113335 26000912 10/31/2025 SECURITY SERVICES - ART SHOW $16,965.11 112814 11/26/2025 ALEA FOSTER 25-011 26000442 11/16/2025 ONGOING CONTRACTUAL SERVICES $6,138.59 112815 11/26/2025 AMAZON.COM SERVICES, INC. 11G6-JHQT-FW11 26000476 11/24/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
($148.15)
11/26/2025 AMAZON.COM SERVICES, INC. 1N3D-TMRJ-VHHV 26000508 11/1/2025 OFFICE SUPPLIES AND OTHER MATERIALS $555.93 2 Check Amount : $407.78
112816 11/26/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046946 26000408 10/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$14,495.96
11/26/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046947 26000408 10/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,067.61
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 21 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112816 11/26/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046948 26000408 10/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,066.20
11/26/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046949 26000408 10/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,748.99
11/26/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046950 26000408 10/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$299.99
11/26/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046951 26000408 10/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,079.49
11/26/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046952 26000408 10/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,919.21
11/26/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046953 26000408 10/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$19,387.78
11/26/2025 AMERICAN HERITAGE LANDSCAPE, LP 10046954 26000408 10/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,534.13
9 Check Amount : $52,599.36
112817 11/26/2025 AMERICAN MOVING PARTS, LLC. 01A172177 26000820 7/22/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $622.27 112818 11/26/2025 AMERICAN TEXTILE MAINTENANCE CO 21336587 26000823 11/14/2025 LINEN SERVICES FOR POLICE JAIL FACILITY $265.24 11/26/2025 AMERICAN TEXTILE MAINTENANCE CO 21340699 26000823 11/20/2025 LINEN SERVICES FOR POLICE JAIL FACILITY $265.24 2 Check Amount : $530.48
112819 11/26/2025 ANDRES DELGADO 324909 11/26/2025 Final Payment for Empl Expense claim # 17524. $261.87 112820 11/26/2025 ANDY GUMP, INC INV1271800 26000158 9/26/2025 PORTABLE RESTROOMS $366.39 11/26/2025 ANDY GUMP, INC INV1273647 26000158 10/3/2025 PORTABLE RESTROOMS $598.04 2 Check Amount : $964.43
112821 11/26/2025 B&H FOTO & ELECTRONICS CORP 238850618 26000170 11/12/2025 AUDIO VISUAL SUPPLIES $1,071.00 112822 11/26/2025 BORIS BREZHNEV 12278-001 26000475 11/15/2025 INSTRUCTION OF ADULT JUDO $682.50 112823 11/26/2025 BRINK'S, INCORPORATED 13061527 26000280 11/1/2025 ARMORED CAR SERVICES $3,754.73 11/26/2025 BRINK'S, INCORPORATED 8086756 26000280 10/31/2025 ARMORED CAR SERVICES $10.35 2 Check Amount : $3,765.08
112824 11/26/2025 BURKE, WILLIAMS & SORENSEN, LLP 352961-352994 10/23/2025 LITIGATION SERVICES $163,116.40 11/26/2025 BURKE, WILLIAMS & SORENSEN, LLP 354483-354515 11/20/2025 LITIGATION SERVICES $122,055.06 2 Check Amount : $285,171.46
112825 11/26/2025 ERNEST G. WOLOSEWICZ 268 26000875 11/20/2025 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
112826 11/26/2025 CAROLINE JACK 174 26000440 11/18/2025 ONGOING CONTRACTUAL SERVICES $4,971.72 112827 11/26/2025 CDW GOVERNMENT INC AG92F3S 26000006 11/21/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $531.34 11/26/2025 CDW GOVERNMENT INC AG9M52N 26000006 11/18/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,640.92 11/26/2025 CDW GOVERNMENT INC AG9N16C 26000006 11/19/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,572.50
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 22 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112827 11/26/2025 CDW GOVERNMENT INC PRKS017 24001177 11/18/2025 CAMERAS - BHUSD JPA $41,364.99 11/26/2025 CDW GOVERNMENT INC PRKS091 26000006 11/18/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $11,576.03 5 Check Amount : $56,685.78
112828 11/26/2025 CEDARS SINAI MEDICAL CENTER 79493231 26001138 10/31/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
112829 11/26/2025 CINTAS CORPORATION NO. 3 4248822036 26000065 11/5/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $103.74 11/26/2025 CINTAS CORPORATION NO. 3 4248822056 26000069 11/5/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
11/26/2025 CINTAS CORPORATION NO. 3 4248822190 26000707 11/5/2025 LAUNDRY AND DRY CLEANING SERVICES $149.29 11/26/2025 CINTAS CORPORATION NO. 3 4248822200 26000418 11/5/2025 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$319.40
11/26/2025 CINTAS CORPORATION NO. 3 4248822212 26000469 11/5/2025 LAUNDRY AND OTHER CLEANING SERVICES $353.96 11/26/2025 CINTAS CORPORATION NO. 3 4249118351 26000469 11/7/2025 LAUNDRY AND OTHER CLEANING SERVICES $201.02 11/26/2025 CINTAS CORPORATION NO. 3 4249247109 26000469 11/10/2025 LAUNDRY AND OTHER CLEANING SERVICES $198.56 11/26/2025 CINTAS CORPORATION NO. 3 4249574363 26000064 11/12/2025 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 11/26/2025 CINTAS CORPORATION NO. 3 4249574393 26000529 11/12/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $152.10 11/26/2025 CINTAS CORPORATION NO. 3 4249574418 26000066 11/12/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 11/26/2025 CINTAS CORPORATION NO. 3 4249574421 26000469 11/12/2025 LAUNDRY AND OTHER CLEANING SERVICES $353.96 11/26/2025 CINTAS CORPORATION NO. 3 4249574436 26000707 11/12/2025 LAUNDRY AND DRY CLEANING SERVICES $131.55 11/26/2025 CINTAS CORPORATION NO. 3 4249574468 26000418 11/12/2025 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$319.40
11/26/2025 CINTAS CORPORATION NO. 3 4250003279 26000469 11/17/2025 LAUNDRY AND OTHER CLEANING SERVICES $198.56 11/26/2025 CINTAS CORPORATION NO. 3 4250362293 26000071 11/19/2025 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$24.90
11/26/2025 CINTAS CORPORATION NO. 3 4250362337 26000064 11/19/2025 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 11/26/2025 CINTAS CORPORATION NO. 3 4250362396 26000529 11/19/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $152.10 11/26/2025 CINTAS CORPORATION NO. 3 4250362594 26000066 11/19/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 11/26/2025 CINTAS CORPORATION NO. 3 4250362625 26000767 11/19/2025 LAUNDRY SERVICES FOR PD JAIL $252.46 11/26/2025 CINTAS CORPORATION NO. 3 4250362652 26000063 11/19/2025 UNIFORM AND LAUNDRY SERVICES $8.49 11/26/2025 CINTAS CORPORATION NO. 3 4250362659 26000418 11/19/2025 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$319.40
11/26/2025 CINTAS CORPORATION NO. 3 4250362794 26000068 11/19/2025 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$317.52
22 Check Amount : $4,297.79
112830 11/26/2025 COVERED 6, LLC 25-1699 26000738 11/3/2025 ARMED UNIFORM SECURITY SERVICES $19,035.53 11/26/2025 COVERED 6, LLC 25-1731 26000738 11/10/2025 ARMED UNIFORM SECURITY SERVICES $19,775.92
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 23 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112830 11/26/2025 COVERED 6, LLC 25-1768 26000738 11/17/2025 ARMED UNIFORM SECURITY SERVICES $19,510.10 11/26/2025 COVERED 6, LLC 25-1769 26000738 11/17/2025 ARMED UNIFORM SECURITY SERVICES $1,054.00 4 Check Amount : $59,375.55
112831 11/26/2025 CROWE LLP CI-252717 26000235 11/18/2025 PROFESSIONAL AUDIT SERVICES $25,000.00 112832 11/26/2025 CUSHMAN & WAKEFIELD OF CALIFORNIA, INC. PRJ1032886 10/14/2025 Lease Execution 1 of 2 - 239 N Canon Dr, EIJ Inc $9,817.42 112833 11/26/2025 CUSHMAN & WAKEFIELD OF CALIFORNIA, INC. PRJ0958293 10/14/2025 439 N CANON LEASE EXECUTION 2 OF 6 $42,797.85 112834 11/26/2025 DANA DENTON 324904 11/26/2025 Final Payment for Empl Expense claim # 17516. $473.00 112835 11/26/2025 DATA TICKET, INC. 102025HH 26000664 11/21/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$5,312.83
11/26/2025 DATA TICKET, INC. 1025Permits 26000664 11/21/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$3,248.06
11/26/2025 DATA TICKET, INC. 186527 26000664 11/21/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$341.78
3 Check Amount : $8,902.67
112836 11/26/2025 DIXON RESOURCES UNLIMITED 4883 26000740 10/31/2025 PARKING CONSULTING SERVICES $4,206.25 112837 11/26/2025 E & M CONSTRUCTORS, INC. 104 REVISED 26000721 11/19/2025 PEDESTRIAN CROSSING IMPROVEMENTS $16,546.00 112838 11/26/2025 ERIN WEST 318 26000443 11/18/2025 ONGOING CONTRACTUAL SERVICES $2,753.76 112839 11/26/2025 ESRI 900142708 26000160 11/24/2025 ESRI - IT PROFESSIONAL SERVICES $760.25 112840 11/26/2025 FACILITY SOLUTIONS GROUP, INC. 5595513-00 26000352 11/13/2025 REPLACEMENT LIGHTING AND SUPPLIES $126.12 11/26/2025 FACILITY SOLUTIONS GROUP, INC. 5596189-00 26000352 11/20/2025 REPLACEMENT LIGHTING AND SUPPLIES $1,341.95 11/26/2025 FACILITY SOLUTIONS GROUP, INC. 5596884-00 26000352 11/18/2025 REPLACEMENT LIGHTING AND SUPPLIES $1,314.30 3 Check Amount : $2,782.37
112841 11/26/2025 GALLS, LLC BC2238212 26000981 11/14/2025 BVP 24 GRANT: BULLETPROOF VEST Lt. Jesse Perez
$863.69
11/26/2025 GALLS, LLC BC2238354 25001123 11/14/2025 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$76.68
11/26/2025 GALLS, LLC BC2238355 25001123 11/14/2025 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$87.60
11/26/2025 GALLS, LLC BC2238357 25001123 11/14/2025 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$153.35
11/26/2025 GALLS, LLC BC2238362 25001123 11/14/2025 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$147.87
5 Check Amount : $1,329.19
112842 11/26/2025 GEORGE S. HALL INC. 3547-BAL 26001278 9/24/2025 AUG 2025 INV: AS-NEEDED FACILITIES ENG OPS $1,919.35 11/26/2025 GEORGE S. HALL INC. 3984 26000842 10/28/2025 ONGOING/REGULAR FACILITIES ENGINEERING
OPERATIONS
$248,584.78
2 Check Amount : $250,504.13
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 24 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112843 11/26/2025 GRAINGER 9700573042 26000527 11/5/2025 HARDWARE, SUPPLIES, SMALL TOOLS $79.97 11/26/2025 GRAINGER 9700998652 26000527 11/5/2025 HARDWARE, SUPPLIES, SMALL TOOLS $23.75 11/26/2025 GRAINGER 9701985666 26000527 11/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $62.93 11/26/2025 GRAINGER 9702980633 26000416 11/6/2025 HARDWARE, SUPPLIES, SMALL TOOLS $84.17 11/26/2025 GRAINGER 9704014050 26000527 11/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $35.85 11/26/2025 GRAINGER 9704266114 26000527 11/7/2025 HARDWARE, SUPPLIES, SMALL TOOLS $41.66 11/26/2025 GRAINGER 9706487361 26000038 11/10/2025 HARDWARE, SUPPLIES, SMALL TOOLS $87.47 11/26/2025 GRAINGER 9709299995 26000038 11/12/2025 HARDWARE, SUPPLIES, SMALL TOOLS $74.06 11/26/2025 GRAINGER 9709428529 26000527 11/12/2025 HARDWARE, SUPPLIES, SMALL TOOLS $172.92 11/26/2025 GRAINGER 9709718168 26000416 11/12/2025 HARDWARE, SUPPLIES, SMALL TOOLS $340.43 11/26/2025 GRAINGER 9711048646 26000416 11/13/2025 HARDWARE, SUPPLIES, SMALL TOOLS $183.27 11/26/2025 GRAINGER 9711371907 26000038 11/13/2025 HARDWARE, SUPPLIES, SMALL TOOLS $933.95 11/26/2025 GRAINGER 9712565663 26000527 11/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $127.48 11/26/2025 GRAINGER 9713665322 26000527 11/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $174.67 11/26/2025 GRAINGER 9715034857 26000038 11/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $454.21 11/26/2025 GRAINGER 9718342059 26000038 11/19/2025 HARDWARE, SUPPLIES, SMALL TOOLS $655.04 11/26/2025 GRAINGER 9719753585 26000416 11/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $332.76 11/26/2025 GRAINGER 9719753593 26000038 11/20/2025 HARDWARE, SUPPLIES, SMALL TOOLS $201.21 18 Check Amount : $4,065.80
112844 11/26/2025 HAROLD BODKIN 324907 11/26/2025 Final Payment for Empl Expense claim # 17520. $108.05 112845 11/26/2025 JAMES KRUG 324896 11/26/2025 Final Payment for Empl Expense claim # 17508. $473.00 112846 11/26/2025 JCI JONES CHEMICALS, INC 983371 26000420 11/12/2025 WATER TREATMENT PLANT CHEMICALS $4,393.51 11/26/2025 JCI JONES CHEMICALS, INC 983688 26000420 11/17/2025 WATER TREATMENT PLANT CHEMICALS $11,334.80 2 Check Amount : $15,728.31
112847 11/26/2025 JESSE LYGA 324897 11/26/2025 Final Payment for Empl Expense claim # 17509. $533.00 112848 11/26/2025 KARINA AMARAL 324900 11/26/2025 Final Payment for Empl Expense claim # 17512. $23.00 112849 11/26/2025 KEASHA COOKS 324919 11/26/2025 Final Payment for Empl Expense claim # 17548. $109.00 112850 11/26/2025 KENNETH HUANG 324906 11/26/2025 Final Payment for Empl Expense claim # 17519. $43.93 112851 11/26/2025 KITCHEN RESOURCE INC. 18655 26000314 10/31/2025 CLEANING SERVICES $800.00 112852 11/26/2025 KURITA AMERICA INC. INV928987 26000646 11/17/2025 WATER TREATMENT PLANT CHEMICALS $18,906.68 112853 11/26/2025 LARRY SCAIFE 324903 11/26/2025 Final Payment for Empl Expense claim # 17515. $115.00 112854 11/26/2025 LIEBERT CASSIDY WHITMORE 307971 26000969 10/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$2,430.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 25 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112854 11/26/2025 LIEBERT CASSIDY WHITMORE 307972 26000969 10/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$2,261.50
11/26/2025 LIEBERT CASSIDY WHITMORE 307973 26000969 10/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$2,747.20
11/26/2025 LIEBERT CASSIDY WHITMORE 307974 26000969 10/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$3,159.00
11/26/2025 LIEBERT CASSIDY WHITMORE 307975 26000969 10/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$11,664.00
11/26/2025 LIEBERT CASSIDY WHITMORE 307976 26000969 10/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$526.50
11/26/2025 LIEBERT CASSIDY WHITMORE 307977 26000969 10/31/2025 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$769.50
7 Check Amount : $23,557.70
112855 11/26/2025 LIFTECH ELEVATOR SERVICES, INC. E-342518 26000541 11/18/2025 AS-NEEDED ELEVATOR MAINTENANCE AT CITY
FAC TNT
$2,731.80
112856 11/26/2025 LYNNSEY DIAMOND 324901 11/26/2025 Final Payment for Empl Expense claim # 17513. $69.00 11/26/2025 LYNNSEY DIAMOND 324905 11/26/2025 Final Payment for Empl Expense claim # 17517. $404.00 2 Check Amount : $473.00
112857 11/26/2025 MADDISON WILHELM December 2025 12/1/2025 ADPP payment for December 2025 $5,385.08 112858 11/26/2025 MARITZA GUERRA 324893 11/26/2025 Final Payment for Empl Expense claim # 17495. $280.00 112859 11/26/2025 MCMASTER-CARR SUPPLY COMPANY 54094360 26000483 10/22/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$97.06
11/26/2025 MCMASTER-CARR SUPPLY COMPANY 54242890 26000483 10/24/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
($92.59)
11/26/2025 MCMASTER-CARR SUPPLY COMPANY 54242893 26000483 10/24/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
($73.32)
11/26/2025 MCMASTER-CARR SUPPLY COMPANY 55255087 26000023 11/12/2025 HARDWARE AND SMALL TOOLS $120.58 11/26/2025 MCMASTER-CARR SUPPLY COMPANY 55263967 26000023 11/12/2025 HARDWARE AND SMALL TOOLS $64.74 11/26/2025 MCMASTER-CARR SUPPLY COMPANY 55264311 26000023 11/12/2025 HARDWARE AND SMALL TOOLS $469.73 6 Check Amount : $586.20
112860 11/26/2025 MERCHANTS BUILDING MAINTENANCE, LLC 901175 26000582 8/15/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$305.60
11/26/2025 MERCHANTS BUILDING MAINTENANCE, LLC 912784 26000544 9/30/2025 ONGOING/REGULAR CUSTODIAL SERVICES $611.20 11/26/2025 MERCHANTS BUILDING MAINTENANCE, LLC 918850 26000582 10/22/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$1,375.20
11/26/2025 MERCHANTS BUILDING MAINTENANCE, LLC 922312 26000582 11/3/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$764.00
11/26/2025 MERCHANTS BUILDING MAINTENANCE, LLC 923441 26000544 10/31/2025 ONGOING/REGULAR CUSTODIAL SERVICES $54,621.19
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 26 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112860 11/26/2025 MERCHANTS BUILDING MAINTENANCE, LLC 924190 26000582 10/31/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$1,208.00
6 Check Amount : $58,885.19
112861 11/26/2025 MICHAEL RYAN 324899 11/26/2025 Final Payment for Empl Expense claim # 17511. $473.00 112862 11/26/2025 MORENA MALABANAN 324898 11/26/2025 Final Payment for Empl Expense claim # 17510. $232.00 112863 11/26/2025 MOTOROLA SOLUTIONS, INC 1411218407 26000174 11/17/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$180.00
11/26/2025 MOTOROLA SOLUTIONS, INC 1411218540 26000174 11/17/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$198.00
11/26/2025 MOTOROLA SOLUTIONS, INC 8282238146 25000124 11/17/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$45,782.73
11/26/2025 MOTOROLA SOLUTIONS, INC 8282238642 25000124 11/18/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$377.60
11/26/2025 MOTOROLA SOLUTIONS, INC 8282238874 25000124 11/18/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$48,269.58
11/26/2025 MOTOROLA SOLUTIONS, INC 8282238999 25000124 11/18/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$973.88
11/26/2025 MOTOROLA SOLUTIONS, INC 8282239290 25000124 11/19/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$377.60
7 Check Amount : $96,159.39
112864 11/26/2025 MURUGAN KRISHNAN 324908 11/26/2025 Final Payment for Empl Expense claim # 17521. $50.90 11/26/2025 MURUGAN KRISHNAN 324913 11/26/2025 Final Payment for Empl Expense claim # 17529. $100.00 2 Check Amount : $150.90
112865 11/26/2025 NADIA MARTINEZ 324902 11/26/2025 Final Payment for Empl Expense claim # 17514. $115.00 112866 11/26/2025 NASTEC INTERNATIONAL, INC. 14036 26000477 10/23/2025 SECURITY CONTRACTS $13,120.00 11/26/2025 NASTEC INTERNATIONAL, INC. 14099 26000477 11/4/2025 SECURITY CONTRACTS $12,585.00 2 Check Amount : $25,705.00
112867 11/26/2025 ODP BUSINESS SOLUTIONS, LLC 1RJR-KQJP-3GF6 26000696 11/24/2025 OFFICE SUPPLIES ($7.45) 11/26/2025 ODP BUSINESS SOLUTIONS, LLC 448367821001 26000605 11/21/2025 OFFICE SUPPLIES $31.82 11/26/2025 ODP BUSINESS SOLUTIONS, LLC 449268628001 26000605 11/20/2025 OFFICE SUPPLIES $159.21 11/26/2025 ODP BUSINESS SOLUTIONS, LLC 449282076001 26000605 11/20/2025 OFFICE SUPPLIES $346.38 11/26/2025 ODP BUSINESS SOLUTIONS, LLC 449778491001 26001015 11/21/2025 OFFICE SUPPLIES $143.40 11/26/2025 ODP BUSINESS SOLUTIONS, LLC 449780986001 26001015 11/21/2025 OFFICE SUPPLIES $41.46 6 Check Amount : $714.82
112868 11/26/2025 OUR BIG KITCHEN LOS ANGELES INV-1367 26000608 11/13/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$2,500.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 27 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112869 11/26/2025 P2S LP SIN055974 26000887 11/12/2025 IPO-01 PD COMMUNICATIONS CENTER $330.00 112870 11/26/2025 PAUL KIM 324914 11/26/2025 Final Payment for Empl Expense claim # 17531. $92.00 112871 11/26/2025 PSOMAS 228613 25001962 11/18/2025 2024 WATER LOSS AUDIT $5,562.50 112872 11/26/2025 RESTRUCTURED MEDIA INC. 175 26001337 10/13/2025 ADVERTISING $875.00 112873 11/26/2025 ROBERT HALF INTERNATIONAL INC. 65626066 26000691 11/18/2025 TEMPORARY STAFFING SERVICES $1,063.68 11/26/2025 ROBERT HALF INTERNATIONAL INC. 65633691 25002062 11/20/2025 CONSULTING SERVICES $1,318.20 11/26/2025 ROBERT HALF INTERNATIONAL INC. 65634157 26001068 11/20/2025 TEMPORARY STAFFING SERVICES $6,507.50 3 Check Amount : $8,889.38
112874 11/26/2025 ROGER VILLAFUERTE 324894 11/26/2025 Final Payment for Empl Expense claim # 17506. $44.83 11/26/2025 ROGER VILLAFUERTE 324895 11/26/2025 Final Payment for Empl Expense claim # 17507. $35.45 2 Check Amount : $80.28
112875 11/26/2025 SAFE SIDEWALKS INCORPORATED BH 111125-54 26000768 11/11/2025 SIDEWALK SURVEY INSPECTION AND REPAIR $26,997.37 112876 11/26/2025 SELF-HELP GRAPHICS AND ART, INC SHG617 26000347 11/13/2025 COMMUNITY WORKSHOPS $768.00 112877 11/26/2025 STEP UP ON SECOND STREET, INC 296-25-August 26000588 11/4/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$29,302.09
11/26/2025 STEP UP ON SECOND STREET, INC 296-25-July 26000588 11/4/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$29,370.80
11/26/2025 STEP UP ON SECOND STREET, INC 296-25-September 26000588 11/4/2025 CONTRACTUAL SERVICES - COMMUNITY
SUPPORT
$32,231.82
3 Check Amount : $90,904.71
112878 11/26/2025 T-MOBILE USA, INC. L2511240118 26000763 11/24/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$330.00
11/26/2025 T-MOBILE USA, INC. L2511240250 26000763 11/24/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$150.00
11/26/2025 T-MOBILE USA, INC. L2511240294 26000763 11/24/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$150.00
11/26/2025 T-MOBILE USA, INC. L2511240415 26000763 11/24/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$500.00
4 Check Amount : $1,130.00
112879 11/26/2025 TATIANA SZERWINSKI 324915 11/26/2025 Final Payment for Empl Expense claim # 17534. $484.49 11/26/2025 TATIANA SZERWINSKI 324918 11/26/2025 Final Payment for Empl Expense claim # 17539. $288.95 2 Check Amount : $773.44
112880 11/26/2025 THOMAS WEST 324916 11/26/2025 Final Payment for Empl Expense claim # 17537. $23.00 11/26/2025 THOMAS WEST 324917 11/26/2025 Final Payment for Empl Expense claim # 17538. $387.00 2 Check Amount : $410.00
112881 11/26/2025 UNIVERSAL PROTECTION SERVICE, LP 17749150 26000883 11/9/2025 PD JAIL STAFFING, TRANSPORT AND
MAINTENANCE
$71,379.49
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 28 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112882 11/26/2025 UPS 00001Y6714445 26000536 11/1/2025 POSTAGE AND PARCEL DELIVERY $10.06 112883 11/26/2025 UTOPIA WORLDWIDE, INC 2552 26000645 11/13/2025 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$275,752.40
11/26/2025 UTOPIA WORLDWIDE, INC 2553 26000645 11/13/2025 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$17,525.00
2 Check Amount : $293,277.40
112884 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0100 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $1,170.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0101 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $3,300.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0103 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $1,395.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0106 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $369.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0107 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $3,408.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0109 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $267.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0111 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $1,320.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0113 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $467.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0115 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $1,002.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0116 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $242.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0118 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $638.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0120 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $369.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0121 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $19.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0124 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $94.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0128 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $19.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W5K0625 26000081 11/10/2025 WATER SAMPLING AND ANALYSIS $198.00 11/26/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6K0104 26000081 11/3/2025 WATER SAMPLING AND ANALYSIS $544.00 17 Check Amount : $14,821.00
CITY OF BEVERLY HILLS
11/4/2025 to 12/1/2025
CHECK REGISTER 29 of 29
12/1/2025 2:53:27 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112885 12/1/2025 ALL DAY ACQUISITIONCO LLC 11262025-430982 26001388 11/26/2025 OWMH GRANT: 24 HOUR FITNESS $11,500.00 112886 12/1/2025 BYRON ELTON 127 26001382 11/26/2025 OWMH GRANT: STRETCH LAB GIFT CARDS $5,750.00 112887 12/1/2025 FREDERICK JOAQUIN 000002 26001378 8/21/2025 OWMH GRANT: GRACIE JIU JIT SU PASADENA $250.00 112888 12/1/2025 GRACIE GLOBAL LLC INV-GRP-000192 26001379 8/13/2025 OWMH GRANT: GRACIE JIU JIT SU TORRANCE $1,250.00 112889 12/1/2025 OUT-FIT, A CALIFORNIA CORPORATION 58740 26001385 11/26/2025 OWMH GRANT - PELOTON TREADMILL $11,902.85 Total $10,854,696.92
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 11/04/2025 – 12/01/2025
Check # 601784 - 602099
EFT # 112568 - 112889
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