City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
December 16, 2025
(CHECK REGISTER)
Dates Covered: 12/02/2025 – 12/08/2025
Check # 602100 - 602162
EFT # 112890 - 112955
E-1
CITY OF BEVERLY HILLS
12/2/2025 to 12/8/2025
CHECK REGISTER 1 of 4
12/8/2025 11:56:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602100 12/4/2025 10-33 INDUSTRIES LTD LIABILITY CO BH-0001 26001183 11/25/2025 POLICE/FIRE/PW VEHICLE UPFITTING $8,332.92 12/4/2025 10-33 INDUSTRIES LTD LIABILITY CO BH-0002 26001183 11/25/2025 POLICE/FIRE/PW VEHICLE UPFITTING $8,332.92 12/4/2025 10-33 INDUSTRIES LTD LIABILITY CO BH-0003 26001183 11/25/2025 POLICE/FIRE/PW VEHICLE UPFITTING $8,332.92 12/4/2025 10-33 INDUSTRIES LTD LIABILITY CO BH-0004 26001183 11/25/2025 POLICE/FIRE/PW VEHICLE UPFITTING $8,332.92 12/4/2025 10-33 INDUSTRIES LTD LIABILITY CO BH-0005 26001183 11/25/2025 POLICE/FIRE/PW VEHICLE UPFITTING $8,332.92 12/4/2025 10-33 INDUSTRIES LTD LIABILITY CO BH-0006 26001183 11/25/2025 POLICE/FIRE/PW VEHICLE UPFITTING $8,332.92 6 Check Amount : $49,997.52
602101 12/4/2025 3DI, INC. BVH-1225-01 26000570 12/1/2025 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$2,000.00
602102 12/4/2025 72 HOUR LLC WF14242 25001786 11/12/2025 POLICE AND PUBLIC WORKS DEPARTMENT
VEHICLES
$53,260.23
12/4/2025 72 HOUR LLC WF14243 25001786 11/12/2025 POLICE AND PUBLIC WORKS DEPARTMENT
VEHICLES
$53,260.23
2 Check Amount : $106,520.46
602103 12/4/2025 ADS CORP. 23042-1125 26000127 11/15/2025 MAINT & REPAIR SEWER FLOW EQP $7,604.75 602104 12/4/2025 ALLSTAR FIRE EQUIPMENT INC 268652 26000473 11/17/2025 CLOTHING, DRY GOODS AND NOTIONS $1,211.33 602105 12/4/2025 AMERICAN REPROGRAPHICS CO. LLC 968401 26000167 9/30/2025 SUPPLIIES FOR GRAPHICS $1,770.16 602106 12/4/2025 APPLIED POLYGRAPH LLC 2511 FD 26001142 12/1/2025 ONGOING CONTRACTUAL SERVICES $600.00 602107 12/4/2025 ARCHITECTURAL RESOURCES GROUP, INC. 55507 24001403 11/25/2025 FIRE STATION NO.2 BEDROOM EXPANSION $8,778.75 602108 12/4/2025 BBS CONSTRUCTION, INC 9 11/04/25 25001781 11/4/2025 WILL ROGERS PARK PUBLIC RESTROOM
REPLACEMENT
$130,800.00
602109 12/4/2025 BONTERRA TECH LLC INV-0360534 26001249 12/1/2025 SOFTWARE SYSTEM FOR UNHOUSED
OUTREACH WORKERS
$84,458.85
602110 12/4/2025 VINCENT J. BUCCI 072025-006 26001397 8/13/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $1,000.00 12/4/2025 VINCENT J. BUCCI 112025-018 26000683 11/19/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $790.00 2 Check Amount : $1,790.00
602111 12/4/2025 BULLET BIKE CORPORATION INV10022 26001182 10/13/2025 E-BIKE: BULLS SENTINEL 750 WITH LIGHTS AND SIREN
$9,964.40
602112 12/4/2025 CTWS, LLC DL1798 26000300 11/30/2025 SPECIALTY GAS AND CYLINDER RENTAL $510.00 602113 12/4/2025 CIVICPLUS, LLC 115828 26000234 9/8/2025 RECREATION & PARKS MANAGEMENT SYSTEM
ANNUAL LICEN
($15,513.75)
12/4/2025 CIVICPLUS, LLC 353956 26000234 12/1/2025 RECREATION & PARKS MANAGEMENT SYSTEM
ANNUAL LICEN
$94,613.61
2 Check Amount : $79,099.86
602114 12/4/2025 COOKE'S CRATING INC 102896 25002039 8/19/2025 KUSAMA ARTWORK TRANSPORT $29,478.00 602115 12/4/2025 CORAL REEF INC. 92704 26000644 11/30/2025 AQUATIC MAINTENANCE SERVICES $6,047.34
CITY OF BEVERLY HILLS
12/2/2025 to 12/8/2025
CHECK REGISTER 2 of 4
12/8/2025 11:56:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602116 12/4/2025 CORPORATE IMPRESSIONS 20-2732 26000400 11/26/2025 BUSINESS CARDS $55.78 602117 12/4/2025 COUNTY OF LOS ANGELES IN1535776 11/12/2025 WASTE HAULER PERMIT $970.00 12/4/2025 COUNTY OF LOS ANGELES IN1535902 11/12/2025 WASTE HAULER PERMIT $301.00 2 Check Amount : $1,271.00
602118 12/4/2025 LA COUNTY 99185102501 26000593 11/24/2025 FOR ON-GOING CWIRS ACCESS AND
MAINTENANCE
$82.83
602119 12/4/2025 COURT-ORDERED DEBT COLLECTIONS 325205 12/4/2025 Payroll Run 1 - Warrant 251128 $208.43 602120 12/4/2025 DANA SAFETY SUPPLY 990207 26000573 11/24/2025 UPFITTING PUBLIC SAFETY VEHICLES $7,911.88 12/4/2025 DANA SAFETY SUPPLY 990208 26000573 11/24/2025 UPFITTING PUBLIC SAFETY VEHICLES $7,911.88 12/4/2025 DANA SAFETY SUPPLY 990309 26000573 11/24/2025 UPFITTING PUBLIC SAFETY VEHICLES $13,003.18 12/4/2025 DANA SAFETY SUPPLY 990310 26000573 11/24/2025 UPFITTING PUBLIC SAFETY VEHICLES $13,003.18 4 Check Amount : $41,830.12
602121 12/4/2025 DIAL SECURITY 518225 26000230 11/24/2025 SECURITY ALARM LEASE & MONITORING $996.00 602122 12/4/2025 THE ABY MANUFACTURING GROUP, INC. 0190759-IN 26000525 9/19/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$1,108.75
12/4/2025 THE ABY MANUFACTURING GROUP, INC. 0191474-IN 26000525 10/28/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$336.43
2 Check Amount : $1,445.18
602123 12/4/2025 ENVIRONMENTAL INNOVATIONS, INC. 3361 26000958 11/28/2025 GREEN BUSINESS CERTIFICATION $8,942.50 602124 12/4/2025 FEDEX 9-066-70724 11/14/2025 DELIVERY/COURIER SERVICES $85.62 602125 12/4/2025 FRANCHISE TAX BOARD 325201 12/4/2025 Payroll Run 1 - Warrant 251128 $1,411.47 602126 12/4/2025 GEORGE HILLS COMPANY INC. INV1033351 26000659 12/1/2025 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$14,083.33
602127 12/4/2025 GEORGE S. HALL INC. 3547 26001278 9/24/2025 AUG 2025 INV: AS-NEEDED FACILITIES ENG OPS $166,667.59 12/4/2025 GEORGE S. HALL INC. 3641 26000842 9/29/2025 ONGOING/REGULAR FACILITIES ENGINEERING
OPERATIONS
$248,584.78
2 Check Amount : $415,252.37
602128 12/4/2025 GEORGE S. HALL INC. 3547-BAL 12/02/25 26001278 9/24/2025 AUG 2025 INV: AS-NEEDED FACILITIES ENG OPS $1,919.35 12/4/2025 GEORGE S. HALL INC. 3984 12/02/25 26000842 10/28/2025 ONGOING/REGULAR FACILITIES ENGINEERING
OPERATIONS
$248,584.78
2 Check Amount : $250,504.13
602129 12/4/2025 GRAYBAR ELECTRIC COMPANY, INC. 9351035912 26000637 11/13/2025 ELECTRICAL PARTS & COMPONENTS $191.40 602130 12/4/2025 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS NOV 25
12/2/2025 DENTAL CLAIMS NOVEMBER 2025 $103,228.91
602131 12/4/2025 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
16397 26000297 11/8/2025 AS-NEEDED ON-SITE HAND WASHING SOLID
WASTE VEHICLE
$920.00
602132 12/4/2025 HF&H CONSULTANTS, LLC 9722678 26000569 11/17/2025 SOLID WASTE CONSULTATION $21,398.55
CITY OF BEVERLY HILLS
12/2/2025 to 12/8/2025
CHECK REGISTER 3 of 4
12/8/2025 11:56:50 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602133 12/4/2025 INDUSTRIAL PLUMBING SUPPLY, LLC 127098 26000236 11/24/2025 HVAC/PLUMBING SUPPLIES $1,818.94 602134 12/4/2025 INSIGHT ANALYTICS LLC BY CYNTHIA HAEBE 25-096 26001270 11/14/2025 NIBRS AND CIBRS CONSULTING, TRAINING AND SET-UP
$1,274.49
602135 12/4/2025 INTERFLEX PAYMENTS LLC 325207 12/4/2025 Payroll Run 1 - Warrant 251128 $15,111.06 602136 12/4/2025 IPS GROUP, INC INV114885 26000406 8/31/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $41,408.04 602137 12/4/2025 JAS PACIFIC PC7764 23001871 11/8/2025 FIRE PLAN REVIEW SERVICES FOR ONE
BEVERLY HILLS
$4,185.00
602138 12/4/2025 K.C. RESTORATION CO., INC. 663-13 10/31/2025 24001918 11/13/2025 GREYSTONE POOL HOUSE RESTORATION AND
WATERPROOFING
$81,878.32
602139 12/4/2025 KNIGHT SUNRISE HOLLYWOOD LLC 645336C 26000330 8/27/2025 VEHICLE MAINTENANCE $465.00 602140 12/4/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2511100286626000423 11/10/2025 Wastewater Services and Traffic Signal Maintenance $139.89 602141 12/4/2025 LYTX, INC. 5919666 26000200 11/25/2025 DRIVECAM PROGRAM $1,296.00 602142 12/4/2025 MATTHEW GOEGLEIN CL 26.024.1 11/18/2025 GH 89371/ CBH 26.024.1- Matthew Goeglein $4,652.51 602143 12/4/2025 BEVERLY HILLS ACQUISITION, LLC GMOCT25 26000552 10/2/2025 PUBLIC GARDENS MAINTENANCE $13,179.64 602144 12/4/2025 MOTIVE ENERGY STORAGE SYSTEMS, LLC 0000002624 26001265 9/22/2025 IPO-03 POLICE DEPT $7,833.73 602145 12/4/2025 SEUNG HEE PAK 7SST517 11/20/2025 PARKING REFUND BEVERLY CANON GARDENS 81007214
$68.00
602146 12/4/2025 PROGRESSIVE SURFACE SOLUTIONS LLC OE600-0001297-PI 26000907 11/26/2025 IPO-03 439 N. CANON $13,000.00 602147 12/4/2025 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2025-923 26001325 11/3/2025 IPO-07 438 N. CANON $11,565.00 602148 12/4/2025 RED BRICK CORPORATION 118739 26001390 11/20/2025 POSTAGE AND PARCEL DELIVERY $11,650.31 602149 12/4/2025 RODEO DRIVE COMMITTEE INC Invoice #3 - 12/1/25 26000658 12/1/2025 FISCAL YEAR 2025-2026 MARKETING $46,249.50 602150 12/4/2025 SCOTT SUMMERFIELD 120125 26001046 12/1/2025 STRATEGIC COMMUNICATIONS COUNSEL &
SERVICES
$2,897.50
602151 12/4/2025 SEPULVEDA BUILDING MATERIALS 3108063 26000424 11/21/2025 BULK AGGREGATE $1,559.55 12/4/2025 SEPULVEDA BUILDING MATERIALS 3108064-1 26000424 11/21/2025 BULK AGGREGATE $1,245.88 2 Check Amount : $2,805.43
602152 12/4/2025 SHARPLINE SOLUTIONS, INC. 4245 26000553 11/18/2025 TRAFFIC CONTROL PRODUCTS $2,632.25 602153 12/4/2025 SHAW YODER ANTWIH SCHMELZER & LANGE,
INC.
24193 26000685 11/3/2025 STATE LEGISLATIVE ADVOCACY SERVICES $6,333.00 602154 12/4/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4625219 26000113 11/4/2025 EMISSIONS PERMIT FEES $1,131.26 12/4/2025 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4626985 26000113 11/4/2025 EMISSIONS PERMIT FEES $170.94 2 Check Amount : $1,302.20
602155 12/4/2025 STATE DISBURSEMENT UNIT 325198 12/4/2025 Payroll Run 1 - Warrant 251128 $3,560.93
CITY OF BEVERLY HILLS
12/2/2025 to 12/8/2025
CHECK REGISTER 4 of 4
12/8/2025 11:56:50 AM
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#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602156 12/4/2025 STATE WATER RESOURCES CONTROL
BOARD
WD-0304901 11/19/2025 ANNUAL PERMIT FEE 7/1/25-6/30/26 4SSO10370 $3,945.00 602157 12/4/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
08292025CBHMOD
O
26000311 8/29/2025 UNDERGROUND STORAGE TANK SERVICES $382.56 12/4/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
09302025CBHMOD
O
26000311 9/30/2025 UNDERGROUND STORAGE TANK SERVICES $382.56 12/4/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
10312025CBHMOD
O
26000311 10/31/2025 UNDERGROUND STORAGE TANK SERVICES $382.56 12/4/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
SA-58734 26000311 8/29/2025 UNDERGROUND STORAGE TANK SERVICES $1,199.14 4 Check Amount : $2,346.82
602158 12/4/2025 THE UNIVERSITY CORPORATION GRT50612 25001562 10/29/2025 ORT GRANT: EVALUATING EFFECTIVENESS
ORT REDUCTION
$12,849.55
602159 12/4/2025 TRANSAMERICA LIFE INSURANCE COMPANY 325206 12/4/2025 Payroll Run 1 - Warrant 251128 $7,283.96 602160 12/4/2025 VERIZON COMMUNICATIONS INC. 6129245954 26000319 11/23/2025 VERIZON BLANKET DATA FOR PD, FIRE, AND
PW VEHICLE
$4,208.89
602161 12/4/2025 WEST COAST ARBORISTS INC 236648 26000110 11/24/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $78,965.00 602162 12/4/2025 XENOPHON A. GIKAS JR BHL25124 26000357 11/18/2025 PROJECT CONSULTING SERVICES FOR PUBLIC
SAFETY TEC
$21,763.50
12/4/2025 XENOPHON A. GIKAS JR BHL25125 26000357 11/18/2025 PROJECT CONSULTING SERVICES FOR PUBLIC
SAFETY TEC
$22,423.00
2 Check Amount : $44,186.50
Total $1,811,631.50
CITY OF BEVERLY HILLS
12/2/2025 to 12/8/2025
CHECK REGISTER 1 of 6
12/8/2025 11:56:52 AM
Check
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112890 12/4/2025 AMAZON.COM SERVICES, INC. 17JG-FNTT-TY1C 26000837 12/1/2025 OFFICE SUPPLIES ($9.67) 12/4/2025 AMAZON.COM SERVICES, INC. 17MG-MRQR-1LTX 26001010 12/1/2025 OFFICE SUPPLIES $326.71 12/4/2025 AMAZON.COM SERVICES, INC. 1NDY-Y1DM-VGD3 26000546 12/1/2025 OFFICE SUPPLIES ($138.48) 12/4/2025 AMAZON.COM SERVICES, INC. 1TVH-6FXK-633R 26001010 12/1/2025 OFFICE SUPPLIES ($55.73) 12/4/2025 AMAZON.COM SERVICES, INC. 1YH1-9PL1-6T1Y 26001010 11/27/2025 OFFICE SUPPLIES ($22.93) 5 Check Amount : $99.90
112891 12/4/2025 ARAMARK SERVICES, INC. 10391031283 26000292 11/18/2025 COFFEE, SUPPLIES, MAINTENANCE AND
SERVICE
$7,856.85
112892 12/4/2025 AXON ENTERPRISE, INC. INUS401148 26000047 12/1/2025 AXON FIRE DEPT FLEET 3 IN-CAR CAMERA
SYSTEMS
$31,907.88
112893 12/4/2025 B&J HBK, INC. 115135 26001360 9/23/2025 IPO-07 345 N. BEVERLY DR. $1,000.00 12/4/2025 B&J HBK, INC. 115136 26001362 9/23/2025 IPO-09 9510 BRIGHTON WAY $1,375.00 12/4/2025 B&J HBK, INC. 115137 26001361 9/23/2025 IPO-10 PALM COURT $250.00 12/4/2025 B&J HBK, INC. 115138 26001359 9/23/2025 IPO-08 221 N CRESCENT DR. $375.00 4 Check Amount : $3,000.00
112894 12/4/2025 BEVERLY HILLS COURIER INC R30322 26000700 11/28/2025 FOR ADVERTISING SERVICES $1,514.00 12/4/2025 BEVERLY HILLS COURIER INC R30323 26000700 11/28/2025 FOR ADVERTISING SERVICES $1,514.00 2 Check Amount : $3,028.00
112895 12/4/2025 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 325196 12/4/2025 Payroll Run 1 - Warrant 251128 $9,750.00 112896 12/4/2025 BEVERLY HILLS MANAGEMENT AND 325197 12/4/2025 Payroll Run 1 - Warrant 251128 $1,270.00 112897 12/4/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 325202 12/4/2025 Payroll Run 1 - Warrant 251128 $14,541.00 112898 12/4/2025 BEVERLY HILLS SAFETY SUPPORT 325195 12/4/2025 Payroll Run 1 - Warrant 251128 $2,000.00 112899 12/4/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 325200 12/4/2025 Payroll Run 1 - Warrant 251128 $640.00 112900 12/4/2025 BEVERLY HILLS WEEKLY 41-NF 26000701 11/24/2025 TO PROVIDE ADVERTISING AND NOTICES $1,847.08 112901 12/4/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 325199 12/4/2025 Payroll Run 1 - Warrant 251128 $196.00 112902 12/4/2025 BILLY D. BLAIR 325266 12/4/2025 Final Payment for Empl Expense claim # 17554. $518.80 112903 12/4/2025 BORIS BREZHNEV 12297-001 26000475 11/15/2025 INSTRUCTION OF ADULT JUDO $808.50 112904 12/4/2025 BOUNCE, INC. 4429 26000818 11/17/2025 FITNESS CLASSES $6,795.21 112905 12/4/2025 BURKE, WILLIAMS & SORENSEN, LLP 353914 26000987 11/14/2025 INVESTIGATIONS OF CONFIDENTIAL
PERSONNEL MATTERS
$7,962.50
112906 12/4/2025 CDW GOVERNMENT INC AH1Q97V 26000006 11/26/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $113.65 12/4/2025 CDW GOVERNMENT INC D12533573 26000006 11/14/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $14,000.00 2 Check Amount : $14,113.65
112907 12/4/2025 CHANDLER ASSET MANAGEMENT, INC. 2510BEVERLYH 26000224 11/10/2025 INVESTMENT MANAGEMENT SERVICES $20,554.69
CITY OF BEVERLY HILLS
12/2/2025 to 12/8/2025
CHECK REGISTER 2 of 6
12/8/2025 11:56:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112908 12/4/2025 CHRISTIAN FERRIS 325261 12/4/2025 Final Payment for Empl Expense claim # 17547. $226.05 112909 12/4/2025 CINTAS CORPORATION NO. 3 4248822139 26000304 11/5/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$235.21
12/4/2025 CINTAS CORPORATION NO. 3 4248822141 26000404 11/5/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$163.17
12/4/2025 CINTAS CORPORATION NO. 3 4248822172 26000419 11/5/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
12/4/2025 CINTAS CORPORATION NO. 3 4249574281 26000067 11/12/2025 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
12/4/2025 CINTAS CORPORATION NO. 3 4249574330 26000069 11/12/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
12/4/2025 CINTAS CORPORATION NO. 3 4249574415 26000304 11/12/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$235.21
12/4/2025 CINTAS CORPORATION NO. 3 4249574417 26000419 11/12/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
12/4/2025 CINTAS CORPORATION NO. 3 4249574425 26000404 11/12/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$163.17
12/4/2025 CINTAS CORPORATION NO. 3 4250362330 26000069 11/19/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
12/4/2025 CINTAS CORPORATION NO. 3 4250362407 26000067 11/19/2025 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
12/4/2025 CINTAS CORPORATION NO. 3 4250362461 26000404 11/19/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$163.17
12/4/2025 CINTAS CORPORATION NO. 3 4250362582 26000304 11/19/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$235.21
12/4/2025 CINTAS CORPORATION NO. 3 4250362602 26000419 11/19/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
12/4/2025 CINTAS CORPORATION NO. 3 4251247190 26000529 11/26/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $152.10 12/4/2025 CINTAS CORPORATION NO. 3 4251247205 26000071 11/26/2025 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$24.90
12/4/2025 CINTAS CORPORATION NO. 3 4251247207 26000064 11/26/2025 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 12/4/2025 CINTAS CORPORATION NO. 3 4251247337 26000063 11/26/2025 UNIFORM AND LAUNDRY SERVICES $8.49 12/4/2025 CINTAS CORPORATION NO. 3 4251247345 26000469 11/26/2025 LAUNDRY AND OTHER CLEANING SERVICES $353.96 12/4/2025 CINTAS CORPORATION NO. 3 4251247486 26000068 11/26/2025 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$317.52
12/4/2025 CINTAS CORPORATION NO. 3 4251386804 26000469 11/28/2025 LAUNDRY AND OTHER CLEANING SERVICES $201.02 12/4/2025 CINTAS CORPORATION NO. 3 4251429131 26000469 12/1/2025 LAUNDRY AND OTHER CLEANING SERVICES $198.56 21 Check Amount : $3,295.08
112910 12/4/2025 CLEAN ENERGY CE10002994 26000840 11/25/2025 CNG STATION $4,814.28
CITY OF BEVERLY HILLS
12/2/2025 to 12/8/2025
CHECK REGISTER 3 of 6
12/8/2025 11:56:52 AM
Check
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Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112911 12/4/2025 COVERED 6, LLC 25-1730 26000738 11/10/2025 ARMED UNIFORM SECURITY SERVICES $77,060.86 12/4/2025 COVERED 6, LLC 25-1767 26000738 11/17/2025 ARMED UNIFORM SECURITY SERVICES $74,425.66 2 Check Amount : $151,486.52
112912 12/4/2025 CRAIG CORMAN 325256 12/4/2025 Final Payment for Empl Expense claim # 17530. $906.23 112913 12/4/2025 CRAIG FAROTTO 324910 11/26/2025 Final Payment for Empl Expense claim # 17525. $197.55 112914 12/4/2025 ARAKELIAN ENTERPRISES, INC. 20496381 26000633 11/1/2025 SOLID WASTE COLLECTION SERVICES $332,099.75 112915 12/4/2025 CUSHMAN & WAKEFIELD OF CALIFORNIA, INC. PRJ1114735v1 10/14/2025 Lease Execution-9400 Santa Monica, Fearless 1 of 6 $66,070.62
112916 12/4/2025 CUSHMAN & WAKEFIELD OF CALIFORNIA, INC. PRJ1114735v2 11/10/2025 Lease Execution-9400 Santa Monica, Fearless 2 of 6 $55,058.86
112917 12/4/2025 DANCEFIT, LLC 2 26000874 9/23/2025 YOUTH INSTRUCTION $546.00 112918 12/4/2025 DATA SPECIALTIES INC 14533 26000427 11/26/2025 PD DISPATCH WORKSTATIONS REPLACEMENT $12,468.75 112919 12/4/2025 EDGAR ARROYO 325259 12/4/2025 Final Payment for Empl Expense claim # 17540. $100.00 112920 12/4/2025 ELVY GONZALEZ 325265 12/4/2025 Final Payment for Empl Expense claim # 17553. $69.00 112921 12/4/2025 FEHR & PEERS 190517 26001374 11/13/2025 AS-NEEDED TRAFFIC CONSULTING SERVICES $2,982.00 112922 12/4/2025 FERGUSON US HOLDINGS, INC. 5903896 26001326 11/19/2025 FUND 400 WASHER/DRYER & NATURAL GAS
WATER HEATER
$8,630.96
112923 12/4/2025 FRANKIE DE LA PENA 325257 12/4/2025 Final Payment for Empl Expense claim # 17532. $166.78 12/4/2025 FRANKIE DE LA PENA 325258 12/4/2025 Final Payment for Empl Expense claim # 17533. $203.04 2 Check Amount : $369.82
112924 12/4/2025 GALLS, LLC BC2237132 26000639 11/11/2025 Safety/reflective vests TCO (plain) and Police $997.42 112925 12/4/2025 GALLS, LLC 032074190 26000715 7/30/2025 CLOTHING, DRY GOODS AND NOTIONS $132.51 12/4/2025 GALLS, LLC 032357603 26000715 8/26/2025 CLOTHING, DRY GOODS AND NOTIONS ($45.02) 12/4/2025 GALLS, LLC 032367944 26000715 8/27/2025 CLOTHING, DRY GOODS AND NOTIONS $35.16 12/4/2025 GALLS, LLC 032743016 26000715 10/3/2025 CLOTHING, DRY GOODS AND NOTIONS $279.70 12/4/2025 GALLS, LLC 032851625 26000715 10/15/2025 CLOTHING, DRY GOODS AND NOTIONS $25.52 12/4/2025 GALLS, LLC 032910282 26000715 10/21/2025 CLOTHING, DRY GOODS AND NOTIONS $213.63 12/4/2025 GALLS, LLC 033043223 26000715 11/3/2025 CLOTHING, DRY GOODS AND NOTIONS $151.26 12/4/2025 GALLS, LLC 033043256 26000715 11/3/2025 CLOTHING, DRY GOODS AND NOTIONS $51.56 12/4/2025 GALLS, LLC 033043257 26000715 11/3/2025 CLOTHING, DRY GOODS AND NOTIONS $46.34 12/4/2025 GALLS, LLC 033092315 26000715 11/7/2025 CLOTHING, DRY GOODS AND NOTIONS $700.09 12/4/2025 GALLS, LLC 033119381 26000715 11/11/2025 CLOTHING, DRY GOODS AND NOTIONS $71.37 12/4/2025 GALLS, LLC 033157517 26000715 11/14/2025 CLOTHING, DRY GOODS AND NOTIONS $71.37 12/4/2025 GALLS, LLC 033157518 26000715 11/14/2025 CLOTHING, DRY GOODS AND NOTIONS $71.37
CITY OF BEVERLY HILLS
12/2/2025 to 12/8/2025
CHECK REGISTER 4 of 6
12/8/2025 11:56:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112925 12/4/2025 GALLS, LLC 033163956 26000715 11/14/2025 CLOTHING, DRY GOODS AND NOTIONS $335.56 12/4/2025 GALLS, LLC 033186246 26000715 11/17/2025 CLOTHING, DRY GOODS AND NOTIONS $117.56 12/4/2025 GALLS, LLC 033200960 26000715 11/18/2025 CLOTHING, DRY GOODS AND NOTIONS $203.50 12/4/2025 GALLS, LLC 033224475 26000715 11/20/2025 CLOTHING, DRY GOODS AND NOTIONS $131.05 12/4/2025 GALLS, LLC 575736 26000715 7/30/2025 CLOTHING, DRY GOODS AND NOTIONS ($1,774.77) 18 Check Amount : $817.76
112926 12/4/2025 GRAINGER 9711058553 26001301 11/13/2025 HARDWARE, SUPPLIES, SMALL TOOLS $266.12 12/4/2025 GRAINGER 9721025303 26000038 11/21/2025 HARDWARE, SUPPLIES, SMALL TOOLS $284.82 12/4/2025 GRAINGER 9722826543 26000038 11/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $84.16 3 Check Amount : $635.10
112927 12/4/2025 IVAN MARTINEZ 324911 11/26/2025 Final Payment for Empl Expense claim # 17526. $199.35 12/4/2025 IVAN MARTINEZ 324912 11/26/2025 Final Payment for Empl Expense claim # 17527. $149.51 2 Check Amount : $348.86
112928 12/4/2025 J. LEE ENGINEERING, INC 20251019 26000531 11/12/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $26,250.00 12/4/2025 J. LEE ENGINEERING, INC 20251020 26000531 11/12/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $12,360.00 12/4/2025 J. LEE ENGINEERING, INC 20251021 26000531 11/12/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $262.50 3 Check Amount : $38,872.50
112929 12/4/2025 J. LEE ENGINEERING, INC 20250924 23001868 10/20/2025 PLAN REVIEW SERVICES FOR ONE BEVERLY
HILLS PROJECT
$54,240.00
112930 12/4/2025 JEWISH FAMILY SERVICE OF LOS ANGELES 295-25-Q1 26000594 11/12/2025 ONGOING CONTRACTUAL SERVICES $156,155.00 112931 12/4/2025 JOHN GEORGINO 325255 12/4/2025 Final Payment for Empl Expense claim # 17501. $20.00 112932 12/4/2025 LESLIE MEDINA 325263 12/4/2025 Final Payment for Empl Expense claim # 17551. $314.87 112933 12/4/2025 MARK SANDERS 325264 12/4/2025 Final Payment for Empl Expense claim # 17552. $240.00 112934 12/4/2025 MCMASTER-CARR SUPPLY COMPANY 55327080 26000023 11/13/2025 HARDWARE AND SMALL TOOLS $52.03 12/4/2025 MCMASTER-CARR SUPPLY COMPANY 55412923 26000023 11/14/2025 HARDWARE AND SMALL TOOLS $51.95 2 Check Amount : $103.98
112935 12/4/2025 MICHAEL GOMEZ 325260 12/4/2025 Final Payment for Empl Expense claim # 17546. $144.96 112936 12/4/2025 MICHAEL LOPEZ 325262 12/4/2025 Final Payment for Empl Expense claim # 17550. $200.00 112937 12/4/2025 MICHAEL VILLALPANDO 00040034 26000708 8/14/2025 ADVERTISING AND PUBLIC NOTICES $575.00 112938 12/4/2025 MOTOROLA SOLUTIONS, INC 8282243615 25000124 11/26/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$1,880.28
112939 12/4/2025 MUNICIPAL EMPLOYEES ASSOCIATION 325203 12/4/2025 Payroll Run 1 - Warrant 251128 $4,162.50 112940 12/4/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 325204 12/4/2025 Payroll Run 1 - Warrant 251128 $1,537.50
CITY OF BEVERLY HILLS
12/2/2025 to 12/8/2025
CHECK REGISTER 5 of 6
12/8/2025 11:56:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112941 12/4/2025 MV TRANSPORTATION, INC. 135705 26000415 10/14/2025 MANAGEMENT, OPERATION, AND
MANAGEMENT
$52,823.00
12/4/2025 MV TRANSPORTATION, INC. 136121 26000415 11/12/2025 MANAGEMENT, OPERATION, AND
MANAGEMENT
$56,935.69
2 Check Amount : $109,758.69
112942 12/4/2025 ODP BUSINESS SOLUTIONS, LLC 446806959001 26000605 11/25/2025 OFFICE SUPPLIES $166.53 12/4/2025 ODP BUSINESS SOLUTIONS, LLC 447629921001 26001015 11/25/2025 OFFICE SUPPLIES $5.92 12/4/2025 ODP BUSINESS SOLUTIONS, LLC 448693014001 26000605 11/24/2025 OFFICE SUPPLIES $35.79 3 Check Amount : $208.24
112943 12/4/2025 RAY KLEIN, INC. 65556 26000254 10/31/2025 COLLECTION SERVICES $85.61 12/4/2025 RAY KLEIN, INC. 65640 26000254 10/31/2025 COLLECTION SERVICES $2,750.42 2 Check Amount : $2,836.03
112944 12/4/2025 QUADIENT, INC. 12-01-25 26000029 12/1/2025 POSTAGE FOR CITY'S CENTRALIZED MAILINGS $15,065.10 112945 12/4/2025 RED WING BRANDS OF AMERICA INC 008ST1-2450160 26000324 11/9/2025 SAFETY SHOES $400.00 12/4/2025 RED WING BRANDS OF AMERICA INC 216ST1-2169759 26000324 10/19/2025 SAFETY SHOES $386.51 2 Check Amount : $786.51
112946 12/4/2025 ROBERT HALF INTERNATIONAL INC. 65600348 26000879 11/11/2025 TEMPORARY STAFFING SERVICES $1,140.00 12/4/2025 ROBERT HALF INTERNATIONAL INC. 65630926 26000879 11/19/2025 TEMPORARY STAFFING SERVICES $613.13 12/4/2025 ROBERT HALF INTERNATIONAL INC. 65650790 26000879 11/25/2025 TEMPORARY STAFFING SERVICES $1,400.00 12/4/2025 ROBERT HALF INTERNATIONAL INC. 65651065 26000879 11/25/2025 TEMPORARY STAFFING SERVICES $817.50 12/4/2025 ROBERT HALF INTERNATIONAL INC. 65651323 26000691 11/25/2025 TEMPORARY STAFFING SERVICES $1,418.24 12/4/2025 ROBERT HALF INTERNATIONAL INC. 65657007 26001068 11/26/2025 TEMPORARY STAFFING SERVICES $7,932.50 6 Check Amount : $13,321.37
112947 12/4/2025 RODOLFO VICENCIO CARINO OCTOBER 2025 26000849 11/6/2025 ADULT INSTRUCTOR $200.00 112948 12/4/2025 ROGER VILLAFUERTE 325268 12/4/2025 Final Payment for Empl Expense claim # 17559. $30.45 112949 12/4/2025 SHORTY YOGA, INC. 12321-002 26000486 10/29/2025 YOGA $303.75 112950 12/4/2025 TACENERGY LLC 3329613 26000604 11/21/2025 GASOLINE AND DIESEL FUEL PURCHASES $31,073.56 112951 12/4/2025 TARA S. ABRAMS 53 26000445 12/1/2025 ONGOING CONTRACTUAL SERVICES $3,327.46 112952 12/4/2025 TATIANA SZERWINSKI 325267 12/4/2025 Final Payment for Empl Expense claim # 17555. $109.50 112953 12/4/2025 UKG KRONOS SYSTEMS LLC I10010042636 26000836 11/27/2025 TELESTAFF FIRE SCHEDULING SOFTWARE
MAINTENANCE
$171.43
112954 12/4/2025 UTOPIA WORLDWIDE, INC 2554 26000645 11/19/2025 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$5,547.50
CITY OF BEVERLY HILLS
12/2/2025 to 12/8/2025
CHECK REGISTER 6 of 6
12/8/2025 11:56:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112954 12/4/2025 UTOPIA WORLDWIDE, INC 2555 26000645 11/25/2025 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$6,883.00
2 Check Amount : $12,430.50
112955 12/4/2025 WITTMAN ENTERPRISES, LLC 251103 26000572 12/1/2025 ONGOING CONTRACTUAL SERVICES $9,776.00 Total $1,226,855.85
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 12/02/2025 – 12/08/2025
Check # 602100 - 602162
EFT # 112890 - 112955
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