Beverly Hills City Council
January 13, 2026

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
January 13, 2026
(CHECK REGISTER)
Dates Covered: 12/09/2025 – 01/05/2026
Check # 602163 - 602470
EFT # 112956 - 113194
E-5

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 1 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602163 12/11/2025 ACLARA TECHNOLOGIES LLC 446035596 26000643 11/28/2025 METER TRANSMISSION UNITS PURCHASE $4,044.29 602164 12/11/2025 AECOM TECHNICAL SERVICES, INC. 2001089149 26001139 12/3/2025 CONSULTING SERVICES $11,386.24 602165 12/11/2025 ALLISON BISHOP BRAGARD 11835-001 25000431 4/14/2025 ADULT EXCERCISE $1,113.00 602166 12/11/2025 ALLSTAR FIRE EQUIPMENT INC 268251 26001242 10/29/2025 FIRE AND OTHER SAFETY EQUIPMENT $3,987.00 602167 12/11/2025 AMBK INC. F112625 26000205 12/2/2025 CRIME SCENE CLEANUP SERVICES $495.00 602168 12/11/2025 ANAWALT LUMBER CO INC 331386/2 26000012 11/24/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $177.79 12/11/2025 ANAWALT LUMBER CO INC 331528/2 26000012 11/28/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $55.48 2 Check Amount : $233.27
602169 12/11/2025 ANGEL HAMI HO 2520-02 26000973 12/6/2025 CONDUCT INDEPENDENT INVESTIGATIONS -

CONF MATTERS
$397.76
602170 12/11/2025 AT&T MOBILITY II, LLC 287273045883X120 825
26000521 11/30/2025 AT&T MOBILE & INTERNET SERVICE / WIRELESS

SYSTEMS
$1,251.95
602171 12/11/2025 BEVERLY HILLS OIL INC. 113025 26000061 11/30/2025 PREMIUM GRADE GASOLINE AND PROPANE $778.71 602172 12/11/2025 BLC SURVEYING, INC. 8943-03 26001400 11/24/2025 IPO-03 MEMORIAL SITE $1,976.00 602173 12/11/2025 VINCENT J. BUCCI 102025-031 26001397 10/21/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $750.00 12/11/2025 VINCENT J. BUCCI 11025-020 26001397 11/19/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $1,200.00 2 Check Amount : $1,950.00
602174 12/11/2025 CAL COAST COMPUTER 120197 26000494 12/2/2025 PRINTER INK $576.00 602175 12/11/2025 CALE AMERICA INC 188456 26000371 11/28/2025 MOBILE PAY SERVICES $704.80 602176 12/11/2025 CEMEX INC 9452777753 26000506 11/24/2025 BUILDING MATERIALS & SUPPLIES $1,270.92 602177 12/11/2025 CIVILTEC ENGINEERING, INC. 53550 25000935 8/11/2025 PLANNING AND ENGINEERING SUPPORT $3,336.00 12/11/2025 CIVILTEC ENGINEERING, INC. 53807 25000935 9/11/2025 PLANNING AND ENGINEERING SUPPORT $5,838.00 12/11/2025 CIVILTEC ENGINEERING, INC. 53909 25000935 10/7/2025 PLANNING AND ENGINEERING SUPPORT $556.00 12/11/2025 CIVILTEC ENGINEERING, INC. 53911 25000935 10/7/2025 PLANNING AND ENGINEERING SUPPORT $17,592.00 12/11/2025 CIVILTEC ENGINEERING, INC. 53913 25000935 10/7/2025 PLANNING AND ENGINEERING SUPPORT $6,903.75 12/11/2025 CIVILTEC ENGINEERING, INC. 53914 25000935 10/7/2025 PLANNING AND ENGINEERING SUPPORT $7,264.00 12/11/2025 CIVILTEC ENGINEERING, INC. 54036 24001072 10/16/2025 CIP PIPELINE REPLACEMENTS $24,565.29 12/11/2025 CIVILTEC ENGINEERING, INC. 54112 25000935 11/10/2025 PLANNING AND ENGINEERING SUPPORT $2,224.00 12/11/2025 CIVILTEC ENGINEERING, INC. 54113 25000935 11/10/2025 PLANNING AND ENGINEERING SUPPORT $556.00 12/11/2025 CIVILTEC ENGINEERING, INC. 54115 25000935 11/10/2025 PLANNING AND ENGINEERING SUPPORT $5,260.50 12/11/2025 CIVILTEC ENGINEERING, INC. 54116 25000935 11/10/2025 PLANNING AND ENGINEERING SUPPORT $1,390.00 12/11/2025 CIVILTEC ENGINEERING, INC. 54120 25000935 11/10/2025 PLANNING AND ENGINEERING SUPPORT $220.00 12/11/2025 CIVILTEC ENGINEERING, INC. 54265 24001072 11/14/2025 CIP PIPELINE REPLACEMENTS $16,410.00 13 Check Amount : $92,115.54

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 2 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602178 12/11/2025 CLASSIC TOWING INC. 90365 26000744 10/7/2025 TOWING SERVICES $800.00 12/11/2025 CLASSIC TOWING INC. 90366 26000744 10/29/2025 TOWING SERVICES $700.00 2 Check Amount : $1,500.00
602179 12/11/2025 COMMLINE, INC. 0517681-IN 26000154 12/5/2025 RADIO CONSULTING SERVICES $5,714.94 602180 12/11/2025 CORVEL CORPORATION 1936203 26000586 11/14/2025 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$1,000.00
12/11/2025 CORVEL CORPORATION 1936232 26000586 11/14/2025 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$27,969.92
2 Check Amount : $28,969.92
602181 12/11/2025 DANA SAFETY SUPPLY 988285 26000573 11/10/2025 UPFITTING PUBLIC SAFETY VEHICLES $9,355.81 12/11/2025 DANA SAFETY SUPPLY 988599 26000573 11/12/2025 UPFITTING PUBLIC SAFETY VEHICLES $29,024.14 12/11/2025 DANA SAFETY SUPPLY 988602 26000573 11/12/2025 UPFITTING PUBLIC SAFETY VEHICLES $9,355.81 3 Check Amount : $47,735.76
602182 12/11/2025 DATATEL SERVICES 1189613 26000058 12/1/2025 TELECONFERENCING SERVICES - AS NEEDED $1,519.14 602183 12/11/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2229255 MR 26000565 11/20/2025 ELEVATOR PERMITS $350.00 12/11/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2229258 MR 26000565 11/20/2025 ELEVATOR PERMITS $225.00 2 Check Amount : $575.00
602184 12/11/2025 DG MEDIATION, INC. November 2025 26000563 12/3/2025 MEDIATION SERVICES $2,425.00 602185 12/11/2025 DMHS SOCAL 8I114007 25001717 10/30/2025 DOOSAN ELECTRIC WALKIE STACKER $21,117.00 602186 12/11/2025 DUNN-EDWARDS PAINTS 2035A85385 26000123 12/2/2025 PAINT AND PAINT SUPPLIES $254.05 602187 12/11/2025 ECOMOTION INCORPORATED BH2511 26001134 12/8/2025 ENERGY RESILIENCE PILOT PROGRAM $4,490.00 602188 12/11/2025 EDGESOFT, INC. 3584 26000172 12/2/2025 IT CONSULTING SERVICES (E-GOV) $1,250.00 602189 12/11/2025 ELIO PALACIOS JR bhrent-4001 26000519 10/29/2025 HEARING OFFICER SERVICES - CP & RSO $462.00 602190 12/11/2025 EMERSON'S LOCKSMITH CO INC 31333 26000124 11/26/2025 LOCKS AND KEYS $199.09 602191 12/11/2025 ERGOHEALTHY LLC CIT113025 26001002 12/8/2025 WORKPLACE ERGONOMIC ASSESSMENTS $1,050.00 602192 12/11/2025 FEDEX 9-091-66787 26000484 12/5/2025 MESSENGER AND POSTAL SERVICES $45.44 602193 12/11/2025 FIRST TEK, INC. 142215 26000194 11/26/2025 FIRST TEK - IT CONSULTING SERVICES $2,880.00 12/11/2025 FIRST TEK, INC. 142216 26000194 11/27/2025 FIRST TEK - IT CONSULTING SERVICES $2,880.00 12/11/2025 FIRST TEK, INC. 142217 26000194 11/28/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 3 Check Amount : $9,360.00
602194 12/11/2025 FISHER SCIENTIFIC CO 5135050 26000043 11/21/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$138.57
602195 12/11/2025 FLEETCREW, INC 63205 26000202 10/22/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$814.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 3 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602195 12/11/2025 FLEETCREW, INC 63626 26000202 11/17/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$742.00
2 Check Amount : $1,556.00
602196 12/11/2025 GERBER GLASS HOLDINGS, INC 7797617 26000325 12/1/2025 AUTOMOTIVE GLASS INSTALLATION $396.34 602197 12/11/2025 GMAT, INC. 60104 26000910 12/3/2025 IPO-03 PW WAREHOUSE GATE $1,855.00 602198 12/11/2025 GOVOLUTION, LLC INV010089 26000220 11/30/2025 PROVIDE INTERNET-BASED ELECTRONIC

PAYMENT SERVICE
$20.10
602199 12/11/2025 THE GUARDIAN LIFE INS CO DENT PREM DEC 25 12/9/2025 DENTAL PREMIUMS DECEMBER 2025 $16,449.81
602200 12/11/2025 HACH COMPANY 14757618 26000628 11/14/2025 CHEMICAL REAGENTS $1,535.42 12/11/2025 HACH COMPANY 14768829 26000628 11/21/2025 CHEMICAL REAGENTS $417.84 2 Check Amount : $1,953.26
602201 12/11/2025 HOUSEKEYS INC. BH251121 26000479 11/21/2025 AFFORDABLE HOUSING CONSULTING

SERVICES
$12,500.00
602202 12/11/2025 IMAGINE COMMUNICATIONS CORP 100102901 26001271 12/4/2025 BROADCASTING EQUIPMENT, WARRANTY,

SUPPORT
$3,269.00
602203 12/11/2025 IMPERIAL AWARDS, INC. 23248 26001365 12/1/2025 ENGRAVED GAVELS $620.50 602204 12/11/2025 INTERFLEX PAYMENTS LLC INV927178 26001030 12/2/2025 THIRD-PARTY ADMINISTRATION SERVICES -

FSA & COBRA
$941.66
602205 12/11/2025 JAROTH INC. 2148042 26000083 11/27/2025 PAY PHONE FEES $675.00 602206 12/11/2025 KELLY SPICERS INC. 12095891 26000581 12/4/2025 CITY WIDE PAPER - COPIER PAPER $790.20 12/11/2025 KELLY SPICERS INC. 12097199 26000581 12/5/2025 CITY WIDE PAPER - COPIER PAPER $35.01 2 Check Amount : $825.21
602207 12/11/2025 KRAMER WORKPLACE INVESTIGATIONS 2099 26000971 12/2/2025 INVESTIAGATIONS OF CONF. PERSONNEL

MATTERS
$1,379.50
602208 12/11/2025 BEVERLY HILLS ACQUISITION, LLC CBHSR112401 26000552 11/21/2024 PUBLIC GARDENS MAINTENANCE $13,096.21 602209 12/11/2025 MEDICAL DYNAMICS INC 49280 26001371 12/1/2025 FIRE AND OTHER SAFETY EQUIPMENT $3,016.92 602210 12/11/2025 NONO'S ENTERPRISES 50243 26000281 10/27/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50443 26000281 11/24/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50462 26000281 11/26/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50466 26000281 11/26/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50470 26000281 11/28/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50472 26000281 11/29/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50474 26000281 11/29/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50479 26000281 12/1/2025 SMOG SERVICES $66.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 4 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602210 12/11/2025 NONO'S ENTERPRISES 50498 26000281 12/2/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50503 26000281 12/3/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50510 26000281 12/4/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50512 26000281 12/4/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50515 26000281 12/4/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50516 26000281 12/4/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50527 26000281 12/5/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50531 26000281 12/5/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50536 26000281 12/6/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50538 26000281 12/6/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50539 26000281 12/6/2025 SMOG SERVICES $66.00 12/11/2025 NONO'S ENTERPRISES 50544 26000281 12/8/2025 SMOG SERVICES $66.00 20 Check Amount : $1,320.00
602211 12/11/2025 NORTON MEDICAL INDUSTRIES 1679297 26000580 12/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $1,881.00 12/11/2025 NORTON MEDICAL INDUSTRIES 1679889 26000580 12/1/2025 DRUG & ALCOHOL PROGRAM SERVICES $8.00 2 Check Amount : $1,889.00
602212 12/11/2025 AARON GOFF 177311 2/27/2020 Final Payment for Empl Expense claim # 10466. $190.00 602213 12/11/2025 Adrian Zarate 022417810336A 11/10/2025 PARKING TICKET OVERPAYMENT DUE TO ARM GATE ERROR.
$457.00
602214 12/11/2025 ALAN NIEROB BS2104890 12/1/2025 BS2104890 210 N ELM DR (CMP BOND REFUND) $20,000.00 602215 12/11/2025 ARASH MORADZADEH BS2502480 8/22/2025 BS2502480 433 N CAMDEN DR 510 (TCO BOND

REFUND)
$20,000.00
602216 12/11/2025 ARNOLD LEE BS1903992 5/17/2024 BS1903992 602 N ROXBURY DR (DEMO BOND

REFUND)
$15,000.00
602217 12/11/2025 ARNOLD LEE BS1903993 5/17/2024 BS1903993 602 N ROXBURY DR VACANT LOT

BOND REFUND
$10,000.00
602218 12/11/2025 BLUE SHIELD OF CALIFORNIA 692075 10/6/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$91.68
602219 12/11/2025 BLUE SHIELD OF CALIFORNIA 303285 11/18/2025 AMBULANCE BILLING REFUND; OVERPYMT JACK BEHFARIN.
$94.96
602220 12/11/2025 BLUE SHIELD OF CALIFORNIA 95719 11/18/2025 AMBULANCE BILLING REFUND; OVERPYMNT D.

NASSIMISOLE
$95.64
602221 12/11/2025 BOBBYE TIGERMAN 25048004342853 11/26/2025 LIBRARY PATRON REFUND: TRANSACTION DATE 10/24/25
$16.99
602222 12/11/2025 BRANDON K PHILLIPS 418490 10/6/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$838.40
602223 12/11/2025 EREWHON MARKET PL2100190 6/8/2022 PL2100190 339 N BEVERLY -DEPOSIT REFUND $200.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 5 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602224 12/11/2025 GRAND SEIKO CORPORATION OF AMERICA

BS2500413 12/1/2025 BS2500413 439 N RODEO DR (TCO BOND

REFUND)
$30,000.00
602225 12/11/2025 LEONARDO MURILLO FD2300003_FD230
0004
11/26/2025 FD2300003 & FD2300004 Fire Dept. Refund $809.92 602226 12/11/2025 NITZA MARKMAN 278172 11/18/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$118.86
602227 12/11/2025 RICHARD ZIMAN 692178 11/18/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$97.95
602228 12/11/2025 SAKS BEVERLY HILLS LLC BS2101584 7/11/2022 BS2101584 9600 WILSHIRE - SEISMIC DEPOSIT REFUND
$2,600.00
602229 12/11/2025 SIGNATURE PARTY RENTALS 00031445 2/25/2025 BUSINESS TAX REFUND # 00031445 $9,830.48 602230 12/11/2025 TOORAJ MONSEF 753405 11/18/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$118.20
602231 12/11/2025 ONESOURCE DISTRIBUTORS LLC S008123579.003 26000417 12/8/2025 HARDWARE, SMALL TOOLS, POLES $196.45 602232 12/11/2025 OPUS IVS, INC. INV41515474 26000361 11/30/2025 COMPUTER PROGRAMMING ASSISTANCE $21.90 12/11/2025 OPUS IVS, INC. INV41525349 26000361 12/3/2025 COMPUTER PROGRAMMING ASSISTANCE $174.00 2 Check Amount : $195.90
602233 12/11/2025 ORANGE COUNTY WINWATER WORKS 177599 04 26000609 10/16/2025 WATERWORKS SUPPLIES $834.82 12/11/2025 ORANGE COUNTY WINWATER WORKS 180663 02 26000609 10/14/2025 WATERWORKS SUPPLIES $6,949.08 12/11/2025 ORANGE COUNTY WINWATER WORKS 181515 01 26000609 10/20/2025 WATERWORKS SUPPLIES $5,839.37 12/11/2025 ORANGE COUNTY WINWATER WORKS 181694 02 26000609 10/28/2025 WATERWORKS SUPPLIES $191.14 12/11/2025 ORANGE COUNTY WINWATER WORKS 181927 01 26000609 10/28/2025 WATERWORKS SUPPLIES $7,722.98 12/11/2025 ORANGE COUNTY WINWATER WORKS 182510 01 26000609 11/12/2025 WATERWORKS SUPPLIES $5,526.54 6 Check Amount : $27,063.93
602234 12/11/2025 JANET OSTASHAY 001-2532 26000589 10/6/2025 CITY INITIATED HISTORIC PRESERVATION

SERVICES
$4,595.00
602235 12/11/2025 PHENOVA, INC. 216649 26000635 6/10/2025 PROFICIENCY TESTING $237.78 602236 12/11/2025 PIONEER & LUCERNE HARDWARE 82326 26000115 11/12/2025 HARDWARE AND SUPPLIES $22.58 12/11/2025 PIONEER & LUCERNE HARDWARE 82343 26000115 11/15/2025 HARDWARE AND SUPPLIES $8.59 12/11/2025 PIONEER & LUCERNE HARDWARE 82353 26000115 11/19/2025 HARDWARE AND SUPPLIES $65.56 3 Check Amount : $96.73
602237 12/11/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900982 26001019 9/18/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$475.00
602238 12/11/2025 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2025-934 26001387 11/13/2025 IPO-09 CABLE TV ROOM $11,576.00 602239 12/11/2025 LOS ANGELES COUNTY/REGISTRARRECORDER COUNTYCEQA NOE 12/09/25
12/8/2025 CEQA NOE 12/09/25 $75.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 6 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602240 12/11/2025 ROLEX INDUSTRIES INC AND SUBSIDIARIES 1A 11/18/2025 Window Cleaning, Building washing, & Permit Fee $10,162.00 602241 12/11/2025 SGD ENTERPRISES 2077887 26000510 10/31/2025 LANDSCAPE SERVICES AT BURTON WAY MEDIAN
$8,853.00
602242 12/11/2025 SO CAL SANITATION, LLC 775523 26000934 12/4/2025 FENCING FOR BOVE $33.13 602243 12/11/2025 STATE WATER RESOURCES CONTROL
BOARD
SW-0322668 11/5/2025 ANNUAL PERMIT FEE 7/1/25 - 6/30/26 $18,196.00 602244 12/11/2025 SULLY-MILLER CONTRACTING CO INC 4426341 26000422 11/29/2025 ASPHALT $2,102.24 602245 12/11/2025 T-MOBILE 656075768NOV25 26000792 11/21/2025 WIRELESS SERVICES $756.28 602246 12/11/2025 TAYLOR LAW MEDIATION SERVICES, APC 00166 26001376 8/1/2025 ONGOING CONTRACTUAL SERVICES $494.50 12/11/2025 TAYLOR LAW MEDIATION SERVICES, APC 00206 26001376 9/2/2025 ONGOING CONTRACTUAL SERVICES $43.00 2 Check Amount : $537.50
602247 12/11/2025 THE NESS COUNSELING 550308 26000948 11/30/2025 LIVE SCAN SERVICES $498.00 602248 12/11/2025 THE WASH INC 1223 26000130 11/30/2025 CAR WASHING SERVICES FOR POLICE

VEHICLES
$434.87
602249 12/11/2025 THRONE LABS, INC. 294 26001011 11/30/2025 TEMP RESTROOM - 333 N CRESCENT $9,987.25 602250 12/11/2025 TIMOTHY MILNER CL 26.009.1 11/20/2025 GH 87886/ CBH 26.009.1- Timothy Milner $455.75 602251 12/11/2025 TITANTV, INC 10004 25001397 12/4/2025 CABLE TV BROADCAST PROGRAMMER

SCHEDULER
$4,500.00
602252 12/11/2025 TRIMAX SYSTEMS LLC 1157 26000364 10/21/2025 SCADA SYSTEM SUPPORT ON-CALL

INTEGRATION SERVICES
$1,640.00
12/11/2025 TRIMAX SYSTEMS LLC 1173 26000364 11/25/2025 SCADA SYSTEM SUPPORT ON-CALL

INTEGRATION SERVICES
$33,252.00
2 Check Amount : $34,892.00
602253 12/11/2025 TRUEPOINT SOLUTIONS, LLC 48319 24001246 10/31/2025 PHASE 2 INFOR UPGRADE $1,895.24 602254 12/11/2025 DAVID N.M. TURCH October 1 - 31,
2025
26000687 12/6/2025 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,333.00 602255 12/11/2025 TV PRO GEAR, INC. 5339 26001402 10/31/2025 AUDIO VISUAL UPGRADES TO

BROADCAST/PRODUCTION SYS
$63,605.95
602256 12/11/2025 UNIVERSAL REPRODUCTIONS, INC RB00485781 26001058 11/19/2025 DIGITAL PRINTING, COPYING AND SCANNING

SERVICES
$60.00
12/11/2025 UNIVERSAL REPRODUCTIONS, INC RB00485820 26001058 11/24/2025 DIGITAL PRINTING, COPYING AND SCANNING

SERVICES
$47.15
2 Check Amount : $107.15
602257 12/11/2025 USCC SERVICES, LLC 0768476191 26000372 11/10/2025 AIRDIAL MONTHLY CHARGES (FIRE

PANELS/ELEVATORS)
$2,139.84
602258 12/11/2025 VIP CLEANERS, INC 15-182895 26000851 10/28/2025 LAUNDRY AND CLEANING SERVICES $434.25 12/11/2025 VIP CLEANERS, INC 18-182735 26000851 10/24/2025 LAUNDRY AND CLEANING SERVICES $539.25

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 7 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602258 12/11/2025 VIP CLEANERS, INC 36-182736 26000851 10/24/2025 LAUNDRY AND CLEANING SERVICES $972.70 3 Check Amount : $1,946.20
602259 12/11/2025 WESTERN WATER WORKS SUPPLY CO 1276270-00 26000414 10/27/2025 WATERWORKS SUPPLIES $6,587.59 12/11/2025 WESTERN WATER WORKS SUPPLY CO 1276596-00 26000414 10/22/2025 WATERWORKS SUPPLIES $774.62 12/11/2025 WESTERN WATER WORKS SUPPLY CO 1277400-00 26000414 11/24/2025 WATERWORKS SUPPLIES $6,232.48 3 Check Amount : $13,594.69
602260 12/11/2025 XEROX CORPORATION 230829744 26000055 12/1/2025 XEROX FLEET - CITYWIDE MULTIFUNCTION

DEVICES
$25,433.94
602261 12/18/2025 ADORAMA 36127750 26000453 2/24/2025 CRIME LABE CLEANING COMPOUNDS $140.44 602262 12/18/2025 ALLSTAR FIRE EQUIPMENT INC 269148 26001368 12/10/2025 FIRE AND OTHER SAFETY EQUIPMENT $2,100.00 12/18/2025 ALLSTAR FIRE EQUIPMENT INC 269274 26001369 12/16/2025 FIRE AND OTHER SAFETY EQUIPMENT $5,082.00 2 Check Amount : $7,182.00
602263 12/18/2025 AMERICAN LEGAL PUBLISHING CORP. 47239 26000961 12/9/2025 GENERAL CONTRACTUAL SERVICES $500.00 602264 12/18/2025 ANAWALT LUMBER CO INC 331849/2 26000012 12/9/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $179.63 602265 12/18/2025 AT&T -- CALNET 3 0024301457 26000466 11/1/2025 CAL NET $766.56 602266 12/18/2025 AT&T MOBILITY II, LLC 287352198438X120 525
26000892 11/27/2025 TELEPHONE/COMMUNICATIONS CIRCUITS $89.80 602267 12/18/2025 BEVERLY HILLS MUNICIPAL COURT October 2025 10/31/2025 Court, Handicapped, County/State Fees 10/25 $105,392.29 602268 12/18/2025 BRAGG INVESTMENT COMPANY 12/03/2025 26000114 12/3/2025 JOHN DEERE SERVICE - Work Order # 223222 $1,151.70 602269 12/18/2025 BRIT WEST SOCCER INC 1752 26000041 11/5/2025 RECREATION INSTRUCTION $5,302.50 602270 12/18/2025 VINCENT J. BUCCI 082025-009 26001397 9/3/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $700.00 602271 12/18/2025 CIVILTEC ENGINEERING, INC. 53549 25000935 8/11/2025 PLANNING AND ENGINEERING SUPPORT $11,795.50 12/18/2025 CIVILTEC ENGINEERING, INC. 54119 25000935 11/10/2025 PLANNING AND ENGINEERING SUPPORT $547.50 12/18/2025 CIVILTEC ENGINEERING, INC. 54281 25000935 11/14/2025 PLANNING AND ENGINEERING SUPPORT $3,815.00 3 Check Amount : $16,158.00
602272 12/18/2025 COMSEC ASSOCIATES, INC. 23713 26001088 12/10/2025 ONGOING CONTRACTUAL SERVICES $2,470.00 602273 12/18/2025 COURT-ORDERED DEBT COLLECTIONS 326149 12/18/2025 Payroll Run 1 - Warrant 251212 $208.43 602274 12/18/2025 CSG CONSULTANTS INC. B251438-REV1 26000542 11/3/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $40,974.00 602275 12/18/2025 DANILO CUXIL 000007 26001452 11/18/2025 MAYOR'S PURCHASE AWARD $9,923.50 602276 12/18/2025 EDDG INC. #1 26001409 11/19/2025 IPO-02 461 N. BEDFORD DR. $6,070.00 602277 12/18/2025 THE ABY MANUFACTURING GROUP, INC. 0192075-IN 26000866 12/3/2025 Travnitz Det regular badge-Patrol to Det $150.25 602278 12/18/2025 ENVIRONMENTAL EQUIPMENT SUPPLY 10023790 26000839 12/8/2025 MAINTENANCE AND SERVICING OF

WATERMAZE
$2,821.36

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 8 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602279 12/18/2025 FEHR & PEERS 190516 24000961 11/13/2025 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$7,245.00
602280 12/18/2025 FERNO WASHINGTON INC 361976 26001373 12/5/2025 FIRE AND OTHER SAFETY EQUIPMENT $17,040.65 602281 12/18/2025 FIRE RECOVERY USA, LLC 23-295 26000549 11/24/2025 ONGOING CONTRACTUAL SERVICES $2,577.20 602282 12/18/2025 FLAMEMAPPER LLC INV-0074c 25001869 12/11/2025 ONGOING CONTRACTUAL SERVICES $35,750.00 602283 12/18/2025 FRANCHISE TAX BOARD 326145 12/18/2025 Payroll Run 1 - Warrant 251212 $1,262.34 602284 12/18/2025 GAFCON PM-CM LLC 52118A 25000990 8/11/2025 CIP LABOR COMPLIANCE CONSULTING $2,166.06 12/18/2025 GAFCON PM-CM LLC 52956 25001132 12/9/2025 PROJ ADMIN LABOR COMPLIANCE

CONSULTING
$1,431.74
12/18/2025 GAFCON PM-CM LLC 52958 26001084 12/9/2025 FACILITIES & PARKS LABOR COMPLIANCE

CONSULTING
$3,066.79
12/18/2025 GAFCON PM-CM LLC 52959 26001127 12/9/2025 PROJECT ADMIN LABOR COMPLIANCE

CONSULTING
$388.75
4 Check Amount : $7,053.34
602285 12/18/2025 GEORGE S. HALL INC. 4007 26001386 10/30/2025 SEPTEMBER 2025 INVOICE: AS-NEEDED

FACILITIES ENGIN
$128,071.49
12/18/2025 GEORGE S. HALL INC. 4327 26000842 11/25/2025 ONGOING/REGULAR FACILITIES ENGINEERING

OPERATIONS
$257,285.24
2 Check Amount : $385,356.73
602286 12/18/2025 GRAYBAR ELECTRIC COMPANY, INC. 9351015811 26000587 11/12/2025 ELECTRICAL PARTS & COMPONENTS $52.19 12/18/2025 GRAYBAR ELECTRIC COMPANY, INC. 9351091250 26000587 11/18/2025 ELECTRICAL PARTS & COMPONENTS $686.05 12/18/2025 GRAYBAR ELECTRIC COMPANY, INC. 9351261163 26000587 12/4/2025 ELECTRICAL PARTS & COMPONENTS $1,275.84 3 Check Amount : $2,014.08
602287 12/18/2025 HD SUPPLY CONSTRUCTION SUPPLY, LTD 9243816619 26000284 12/9/2025 SMALL EQUIPMENT, TOOLS AND SUPPLIES $88.89 602288 12/18/2025 INDUSTRIAL WASTE UTILIZATION, INC. 106668 26000985 12/1/2025 CLEANING OF STORAGE TANKS AT WATER

TREATMENT PLANT
$3,539.00
602289 12/18/2025 INTERFLEX PAYMENTS LLC 326151 12/18/2025 Payroll Run 1 - Warrant 251212 $15,110.28 602290 12/18/2025 JAS PACIFIC PC6548 23001871 3/5/2023 FIRE PLAN REVIEW SERVICES FOR ONE

BEVERLY HILLS
$581.25
12/18/2025 JAS PACIFIC PC7763 26001146 11/13/2025 ONGOING CONTRACTUAL SERVICES $813.75 12/18/2025 JAS PACIFIC PC7819 26001146 12/8/2025 ONGOING CONTRACTUAL SERVICES $155.00 3 Check Amount : $1,550.00
602291 12/18/2025 KARLA B. SONNIER 54 26000444 12/15/2025 ONGOING CONTRACTUAL SERVICES $6,224.65 602292 12/18/2025 KELLY SPICERS INC. 12099919 26000581 12/9/2025 CITY WIDE PAPER - COPIER PAPER $125.02 602293 12/18/2025 KOURY ENGINEERING & TESTING, INC. 959930 25001802 8/31/2025 IPO-03 WILL ROGERS PARK $5,455.00 602294 12/18/2025 L.N. CURTIS & SONS INV1001150 26000467 10/20/2025 CLOTHING, DRY GOODS AND NOTIONS $3,929.95

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 9 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602295 12/18/2025 LEGAL DEFENSE FUND OF THE PEACE

OFFICERS RESEARCH
507601 12/2/2025 MEMBERSHIP DUES FOR D. HECHT, M. SCHWAB & S. LAGIN
$36.00
602296 12/18/2025 LEO WEB PROTECT INC. 81350185893 26000693 12/7/2025 WEB PRIVACY MONITORING $333.32 602297 12/18/2025 AUDREY LINDEN 12310-002 26000135 11/25/2025 INSTRUCTION OF ADULT ACTING CLASSES $533.88 602298 12/18/2025 LINOLEUM CITY INC. H22764 26000266 11/25/2025 FLOORING MATERIALS $553.74 602299 12/18/2025 RCA INVESTMENTS, INC. 54718 26000056 12/12/2025 MOTORCYCLE MAINTENANCE $796.24 602300 12/18/2025 LOS ANGELES UNIFIED SCHOOL DISTRICT 3955 26000929 12/1/2025 BILINGUAL TESTING SERVICES $180.00 602301 12/18/2025 MACIAS GINI & O'CONNELL LLP 514573 25000505 11/30/2025 OUTSIDE FINANCIAL REVIEW OF EMPLOYEE MOU
$5,500.00
602302 12/18/2025 MARK TESSIER LANDSCAPE ARCHITECTURE,
INC.
2024-07-
01BoatPlazaB
25001344 10/29/2024 IPO-01 BOAT COURT $220.25
602303 12/18/2025 HOWARD MARSHALL JR DECEMBER 2022 23001034 1/13/2023 INSTRUCTION OF SENIOR PAINTING CLASSES $168.75 12/18/2025 HOWARD MARSHALL JR NOVEMBER 2022 23001034 12/22/2022 INSTRUCTION OF SENIOR PAINTING CLASSES $112.50 12/18/2025 HOWARD MARSHALL JR OCTOBER 2022 23001034 11/16/2022 INSTRUCTION OF SENIOR PAINTING CLASSES $225.00 3 Check Amount : $506.25
602304 12/18/2025 BEVERLY HILLS ACQUISITION, LLC GMDEC25 26000552 12/9/2025 PUBLIC GARDENS MAINTENANCE $13,179.64 602305 12/18/2025 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
24370882 26000649 9/22/2025 MEDICAL LABORATORY SUPPLIES $383.29 12/18/2025 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
24428981 26000649 10/2/2025 MEDICAL LABORATORY SUPPLIES $165.65 2 Check Amount : $548.94
602306 12/18/2025 MICHAEL DANESHGAR 325949 12/16/2025 UB 26217047 9007 PHYLLIS $171.22 602307 12/18/2025 MONTGOMERY HARDWARE CO. 780141 26000107 12/5/2025 SMALL EQUIPMENT AND TOOLS $120.73 12/18/2025 MONTGOMERY HARDWARE CO. 780200 26000107 12/8/2025 SMALL EQUIPMENT AND TOOLS $6,394.04 2 Check Amount : $6,514.77
602308 12/18/2025 NAJIB BENHADDOU 326000 12/16/2025 UB 09329273 463 CRESCENT $446.36 602309 12/18/2025 NEW YORK LIFE INS CO 326143 12/18/2025 Payroll Run 1 - Warrant 251212 $215.00 602310 12/18/2025 NEXTGEN EMS SOLUTIONS, LLC 002 26001344 12/15/2025 ONGOING CONTRACTUAL SERVICES $7,648.80 12/18/2025 NEXTGEN EMS SOLUTIONS, LLC 003 26001344 12/15/2025 ONGOING CONTRACTUAL SERVICES $7,648.80 2 Check Amount : $15,297.60
602311 12/18/2025 NIKINIKAAN LLC INV-2025-252 26001089 11/24/2025 YOUTH INSTRUCTION $1,152.90 602312 12/18/2025 OMEGA INDUSTRIAL SUPPLY, INC. 166723 26000340 11/14/2025 GRAFFITI REMOVAL SUPPLIES $913.38 602313 12/18/2025 AANCHAL BHATIA BS2505951 12/1/2025 BS2505951 360 N BEDFORD DR (TCO BOND

REFUND)
$40,000.00
602314 12/18/2025 BDR INC. BS1805019 5/1/2024 BS1805019 1121 TOWER (CMP BOND REFUND) $25,000.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 10 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602315 12/18/2025 BHHT MANAGEMENT LLC BS2404893 11/1/2024 BS2404893 9523 S. SANTA MONICA (TCO BOND

REFUND)
$20,000.00
602316 12/18/2025 Christian Dior FE2200559 2/3/2023 REFUND FOR FE2200559 $1,911.40 602317 12/18/2025 DANIELLE MARK 25048004869087 12/4/2025 LIBRARY PATRON REFUND: TRANSACTION DATE 10/27/25
$26.95
602318 12/18/2025 ERIC J. WEDEL BS2406140 7/18/2025 BS2406140 525 CHALETTE DR (DEMO BOND

REFUND)
$25,000.00
602319 12/18/2025 JACKWYN NEMEROV BS2304159 12/4/2025 BS2304159 711 N LINDEN DR (CMP BOND

REFUND)
$15,000.00
602320 12/18/2025 JARONE E ASHKENAZI BS2502982 12/10/2025 BS2502982 623 N REXFORD DR (DEMO BOND

REFUND)
$7,500.00
602321 12/18/2025 Lee Axelrod 054215 12/10/2025 PARKING REFUND 321 S LA CIENEGA 81007212- 512020
$151.00
602322 12/18/2025 MICHELLE WONG BS1905517 7/14/2023 BS1905517 410 DOHENY (CMP BOND REFUND) $25,000.00 602323 12/18/2025 NKRJ HANOVER LLC BS1730833 9/27/2023 BS1730833 1029 HANOVER DR (ELECTRIC BOND

REFUND)
$5,000.00
602324 12/18/2025 ROSETTE CADRY 25048005331772 12/2/2025 LIBRARY PATRON REFUND: TRANSACTION DATE: 11/12/25
$29.99
602325 12/18/2025 PACIFIC COAST CABLING INC 93987 26001081 11/28/2025 IPO-03 PD DISPATCH $21,065.11 602326 12/18/2025 PLUMBERS DEPOT INC PD-60186 26000627 12/4/2025 WASTEWATER SUPPLIES $602.35 602327 12/18/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900983_therapy 26001019 9/18/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$275.00
12/18/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
900984_therapy 26001019 9/18/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$275.00
2 Check Amount : $550.00
602328 12/18/2025 RAFTELIS FINANCIAL CONSULTANTS, INC. 42099 25001920 10/16/2025 COMMISSION TRAINING $5,500.00 602329 12/18/2025 RALPHS GROCERY 007890 26000727 11/24/2025 GROCERY SUPPLIES FOR PD JAIL $48.44 12/18/2025 RALPHS GROCERY 015832 26000727 12/1/2025 GROCERY SUPPLIES FOR PD JAIL $10.69 12/18/2025 RALPHS GROCERY 022262 26000727 11/10/2025 GROCERY SUPPLIES FOR PD JAIL $16.64 12/18/2025 RALPHS GROCERY CM-525451 26000727 10/7/2025 GROCERY SUPPLIES FOR PD JAIL- check #600941
($17.37)
12/18/2025 RALPHS GROCERY CM-526447 26000727 10/7/2025 GROCERY SUPPLIES FOR PD JAIL- check #600757
($17.37)
5 Check Amount : $41.03
602330 12/18/2025 RCS INVESTIGATIONS AND CONSULTING, LLC 7248 26001421 11/5/2025 ONGOING CONTRACTUAL SERVICES $8,500.00 602331 12/18/2025 RIGHT OF WAY INC. 75987 26000193 11/20/2025 STREET SIGNS, TRAFFIC SIGNS, SIGN POLES $8,929.08 602332 12/18/2025 ROBERT J. FOX CL 26.151.1 12/10/2025 GH 85996/ CBH 26.151.1- Robert Fox $1,200.00 602333 12/18/2025 ROBERTSON INDUSTRIES, INC. PJI-017644 25002038 9/16/2025 ROXBURY & COLDWATER PARKS $16,719.56

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 11 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602334 12/18/2025 SAMANTHA GOLDENBERG 10165-001 24000733 9/25/2023 INSTRUCTION OF ADULT & YOUTH DANCE $280.00 12/18/2025 SAMANTHA GOLDENBERG 6808-001 22000530 2/23/2022 INSTRUCTION OF ADULT & YOUTH DANCE $140.00 12/18/2025 SAMANTHA GOLDENBERG 8841-002 23000389 12/19/2022 INSTRUCTION OF ADULT & YOUTH DANCE $709.80 12/18/2025 SAMANTHA GOLDENBERG 8843-002 23000389 12/19/2022 INSTRUCTION OF ADULT & YOUTH DANCE $222.75 12/18/2025 SAMANTHA GOLDENBERG 9168-001 23000389 2/15/2023 INSTRUCTION OF ADULT & YOUTH DANCE $413.00 12/18/2025 SAMANTHA GOLDENBERG 9169-001 23000389 2/15/2023 INSTRUCTION OF ADULT & YOUTH DANCE $441.00 6 Check Amount : $2,206.55
602335 12/18/2025 SHIELD TELEHEALTH & MEDICAL SERVICES, LLC
1056 26001145 12/2/2025 IN HOUSE MEDICAL SERVICES FOR

ARRESTEES AND OTS
$8,333.00
602336 12/18/2025 SIGN SPECIALISTS CORPORATION 102468 26001424 12/4/2025 IPO-03 439 N CANON - BH WATCH CO $261.00 602337 12/18/2025 SOUTH COAST AIR QUALITY MANAGEMENT

DISTRICT
4613639 26000113 12/2/2025 EMISSIONS PERMIT FEES $179.49 602338 12/18/2025 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 12/05/25
12/5/2025 NATURAL GAS VEHICLE FUEL BILL 11/01/25 -
12/01/25
$4,579.10
602339 12/18/2025 STATE DISBURSEMENT UNIT 326141 12/18/2025 Payroll Run 1 - Warrant 251212 $3,560.93 602340 12/18/2025 STERLING INFOSYSTEMS, INC. 10514666 26001217 11/30/2025 BACKGROUND CHECK SERVICES $473.00 602341 12/18/2025 STEVEN L. WEINGLASS NOVEMBER 2025 26001153 12/1/2025 CLASS INSTRUCTION $450.00 602342 12/18/2025 SUNWEST ENGINEERING CONSTRUCTORS
INC.
10312025CBHSRV 26000311 10/31/2025 UNDERGROUND STORAGE TANK SERVICES $79.98 602343 12/18/2025 T-MOBILE 978401315-112125 26000524 11/21/2025 TELEPHONE/COMMUNICATIONS CIRCUITS $452.72 602344 12/18/2025 TANK HOLDING CORP 660989 26000316 10/27/2025 REPLACE DAMAGED 300-GALLON REFUSE

CONTAINERS-LIDS
$53,525.13
602345 12/18/2025 TAYLOR LAW MEDIATION SERVICES, APC 00237 26001376 10/1/2025 ONGOING CONTRACTUAL SERVICES $236.50 12/18/2025 TAYLOR LAW MEDIATION SERVICES, APC 00262 26001376 11/2/2025 ONGOING CONTRACTUAL SERVICES $322.50 2 Check Amount : $559.00
602346 12/18/2025 THE MAPLE COUNSELING CENTER 10/2025 26000613 10/1/2025 CONTRACTUAL SERVICES COMMUNITY

SUPPORT / ONE TIME
$3,000.00
12/18/2025 THE MAPLE COUNSELING CENTER 11/2025 26000613 11/1/2025 CONTRACTUAL SERVICES COMMUNITY

SUPPORT / ONE TIME
$3,000.00
12/18/2025 THE MAPLE COUNSELING CENTER Jul-Sep 25 26000613 12/8/2025 CONTRACTUAL SERVICES COMMUNITY

SUPPORT / ONE TIME
$41,442.00
3 Check Amount : $47,442.00
602347 12/18/2025 THE WASH INC 1122 10/31/25 26000130 10/31/2025 CAR WASHING SERVICES FOR POLICE

VEHICLES
$1,004.72
602348 12/18/2025 THRONE LABS, INC. 253 26001011 9/30/2025 TEMP RESTROOM - 333 N CRESCENT $9,987.25 12/18/2025 THRONE LABS, INC. 254 26001011 8/31/2025 TEMP RESTROOM - 333 N CRESCENT $5,154.72 2 Check Amount : $15,141.97

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 12 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602349 12/18/2025 TOWN & COUNTRY EVENT RENTALS, INC 455204 26001035 11/3/2025 EQUIPMENT RENTAL $9,456.55 602350 12/18/2025 TRANS UNION LLC 11507307 26000048 11/25/2025 CONSUMER REPORTING AND ANCILLARY

SERVICES
$353.29
602351 12/18/2025 TRANSAMERICA LIFE INSURANCE COMPANY 326150 12/18/2025 Payroll Run 1 - Warrant 251212 $34.80 602352 12/18/2025 TRANSUNION RISK AND ALTERNATIVE DATA

SOLUTIONS,
807264-202511-1 26001140 12/1/2025 ONLINE LAW ENFORCEMENT DATA BASE

SRVCS SUBSCRIPT
$312.10
602353 12/18/2025 TRUEPOINT SOLUTIONS, LLC 48466 24001246 11/30/2025 PHASE 2 INFOR UPGRADE $4,495.99 602354 12/18/2025 UNDERGROUND SERVICE ALERT/SC 1120250077 26000666 12/1/2025 UNDERGROUND SERVICE ALERTS $464.00 12/18/2025 UNDERGROUND SERVICE ALERT/SC 25-261601 26000666 12/1/2025 UNDERGROUND SERVICE ALERTS $178.98 2 Check Amount : $642.98
602355 12/18/2025 ZF ALEXANDER, INC. 004 BCG 26001214 12/1/2025 IPO-01 BEVERLY/CANON $7,570.80 602356 12/24/2025 3SI SECURITY SYSTEMS, INC. SO963513 26001433 12/2/2025 GPS TRACKING SERVICE AND TRACKERS $5,040.00 602357 12/24/2025 AARNA TECHNOLOGIES LLC 1797 26000665 12/17/2025 DEVELOPMENT AND PROJECT CONSULTING

SERVICES
$21,216.00
602358 12/24/2025 ACLARA TECHNOLOGIES LLC 446093632 26000643 12/11/2025 METER TRANSMISSION UNITS PURCHASE $7,122.78 602359 12/24/2025 AMBK INC. F121225 26000205 12/18/2025 CRIME SCENE CLEANUP SERVICES $990.00 602360 12/24/2025 AMERICAN LEGAL PUBLISHING CORP. 46572 26000961 11/19/2025 GENERAL CONTRACTUAL SERVICES $2,478.44 602361 12/24/2025 ANAWALT LUMBER CO INC 331815/2 26000012 12/8/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $17.66 12/24/2025 ANAWALT LUMBER CO INC 331961/2 26000012 12/11/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $184.71 12/24/2025 ANAWALT LUMBER CO INC 331994/2 26000012 12/11/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $158.52 12/24/2025 ANAWALT LUMBER CO INC 332047/2 26000012 12/13/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $51.90 12/24/2025 ANAWALT LUMBER CO INC 332088/2 26000012 12/15/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $62.93 5 Check Amount : $475.72
602362 12/24/2025 AT&T -- CALNET 3 0024520566 26000024 12/13/2025 10G DEDICATED INTERNET ACCESS SERVICES $24,944.74 602363 12/24/2025 AT&T MOBILITY II, LLC 995892798X121620 25 26000097 12/8/2025 AT&T MOBILE / WIRELESS SYSTEMS $19,406.41 602364 12/24/2025 BARRY D PRESSMAN, MD, INC DECEMBER 2025 12/1/2025 MONTHLY STIPEND; MWD BOARD

REPRESENTATION
$200.00
602365 12/24/2025 BORDER RECAPPING, LLC 25-0322449-013 26000101 12/15/2025 HEAVY DUTY TIRE SERVICE $1,756.85 602366 12/24/2025 BOUND TREE MEDICAL LLC 85997950 26000650 11/17/2025 MEDICAL LABORATORY SUPPLIES $3,749.19 12/24/2025 BOUND TREE MEDICAL LLC 86002513 26000650 11/20/2025 MEDICAL LABORATORY SUPPLIES $16.29 12/24/2025 BOUND TREE MEDICAL LLC 86009744 26000650 12/1/2025 MEDICAL LABORATORY SUPPLIES $49.80 12/24/2025 BOUND TREE MEDICAL LLC 86017523 26000650 12/5/2025 MEDICAL LABORATORY SUPPLIES $462.82 4 Check Amount : $4,278.10
602367 12/24/2025 CAL COAST COMPUTER 326300 26000494 12/16/2025 PRINTER INK $2,589.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 13 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602368 12/24/2025 CAMLOX INDUSTRIES, INC. 61186 26001367 12/4/2025 COMMEMORATIVE ITEMS $149.75 602369 12/24/2025 CAREFUSION SOLUTIONS, LLC 1002660488-5 24000617 12/8/2025 ONE TIME CONTRACTUAL SERVICES $156.95 602370 12/24/2025 CEMEX INC 9452847174 26000506 12/11/2025 BUILDING MATERIALS & SUPPLIES $1,186.85 602371 12/24/2025 CHASE MAXWELL, INC. 08212533788 26000042 8/21/2025 SMALL EQUIPMENT AND TOOLS $361.08 12/24/2025 CHASE MAXWELL, INC. 12112538703 26000042 12/11/2025 SMALL EQUIPMENT AND TOOLS $510.34 12/24/2025 CHASE MAXWELL, INC. 12112538712 26000042 12/11/2025 SMALL EQUIPMENT AND TOOLS $435.71 3 Check Amount : $1,307.13
602372 12/24/2025 CLASSIC TOWING INC. 15778 26000729 12/16/2025 POLICE RELATED TOWING SERVICES $190.00 602373 12/24/2025 COIN SECURITY SYSTEMS, INC. 134868 26001158 10/21/2025 COIN SECURITY KEY BOXES 24/7/365 PHONE

SUPPORT
$4,416.00
602374 12/24/2025 COMSEC ASSOCIATES, INC. 23715 26001088 12/11/2025 ONGOING CONTRACTUAL SERVICES $2,950.00 12/24/2025 COMSEC ASSOCIATES, INC. 23719 26001088 12/14/2025 ONGOING CONTRACTUAL SERVICES $995.00 2 Check Amount : $3,945.00
602375 12/24/2025 CORE & MAIN LP INV0023833 26000630 11/24/2025 WATER SYSTEM QUALITY TOOLS & SUPPLIES $6,784.13 12/24/2025 CORE & MAIN LP INV0024008 26000630 12/2/2025 WATER SYSTEM QUALITY TOOLS & SUPPLIES $221.75 12/24/2025 CORE & MAIN LP INV0024389 26000630 12/11/2025 WATER SYSTEM QUALITY TOOLS & SUPPLIES $150.30 12/24/2025 CORE & MAIN LP INV0024501 26000630 12/15/2025 WATER SYSTEM QUALITY TOOLS & SUPPLIES $2,123.67 4 Check Amount : $9,279.85
602376 12/24/2025 CORPORATE IMPRESSIONS 20-2737 26000400 12/12/2025 BUSINESS CARDS $55.78 12/24/2025 CORPORATE IMPRESSIONS 20-2739 26000400 12/12/2025 BUSINESS CARDS $44.94 12/24/2025 CORPORATE IMPRESSIONS 20-2743 26000400 12/16/2025 BUSINESS CARDS $514.45 3 Check Amount : $615.17
602377 12/24/2025 CPM ONE SOURCE, INC. 20065158 26001425 11/25/2025 IPO-02 PLANNING DEPT $9,600.00 602378 12/24/2025 CSA SERVICE SOLUTIONS LLC SM-247084 26000901 11/30/2025 ONGOING CONTRACTUAL SERVICES $2,552.00 602379 12/24/2025 CUSHMAN & WAKEFIELD WESTERN, INC. 25-52001-900938 26000698 12/17/2025 REAL ESTATE CONSULTING & APPRAISAL

SERVICES
$8,500.00
602380 12/24/2025 DDL TRAFFIC, INC. 9656 26001099 12/1/2025 TESTING EQUIPMENT $5,417.88 602381 12/24/2025 DEPARTMENT OF INDUSTRIAL RELATIONS E 2233889 MR 26000565 12/5/2025 ELEVATOR PERMITS $125.00 602382 12/24/2025 EAGLE AERIAL PHOTOGRAPHY INC. 20856 26000606 12/10/2025 WATERVIEWTM AND STATE COMPLIANCE $29,900.00 602383 12/24/2025 EASTON & EASTON, LLP CL 23.062.1-1 12/11/2025 GHC0051716/ LASC# 23SMCV04155- Easton & Easton
$1,679.50
602384 12/24/2025 EASTON & EASTON, LLP CL 23.062.1-2 12/11/2025 GHC0051716/LASC# 23SMCV04155- IRINA

KARUNA AS GUAR
$5,820.50
602385 12/24/2025 THE ABY MANUFACTURING GROUP, INC. 0192217-IN 26000866 12/12/2025 new Lt 12 badge reg and flat-was Lt Moreno $318.50

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 14 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602386 12/24/2025 FEDEX 8-997-77865 26001122 9/19/2025 MESSENGER/OVERNIGHT DELIVERY SERVICE $104.60 12/24/2025 FEDEX 9-101-33763 26000050 12/12/2025 FEDEX SHIPPING SERVICES $176.23 2 Check Amount : $280.83
602387 12/24/2025 FEDEX 9-100-66972 26001351 12/12/2025 DELIVERY SERVICE FOR CITY COUNCIL &

POLICY & MGMT
$16.74
602388 12/24/2025 FIREFIGHTERS' SAFETY INC. 30130 26001190 6/5/2025 CLOTHING, DRY GOODS, AND NOTIONS $315.74 602389 12/24/2025 FIRST TEK, INC. 142442 26000194 12/1/2025 FIRST TEK - IT CONSULTING SERVICES $1,440.00 602390 12/24/2025 FLEETCREW, INC 64094 26000202 12/12/2025 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$553.00
602391 12/24/2025 FUEL MRKT INC. 102131 26001191 8/21/2025 CLOTHING, DRY GOODS AND NOTIONS $535.00 602392 12/24/2025 GAFCON PM-CM LLC 52957 26000911 12/9/2025 CIP LABOR COMPLIANCE CONSULTING $725.79 602393 12/24/2025 GIROUX GLASS INC. 16597 26000674 11/25/2025 AS-NEEDED GLASS SERVICES FOR CITY

FACILITIES
$1,467.00
602394 12/24/2025 GRAPHAIDS INC 21776 26000151 12/3/2025 ART SUPPLIES $74.64 602395 12/24/2025 GRAYBAR ELECTRIC COMPANY, INC. 9350558348 26000637 10/8/2025 ELECTRICAL PARTS & COMPONENTS $233.90 12/24/2025 GRAYBAR ELECTRIC COMPANY, INC. 9350558357 26000637 10/8/2025 ELECTRICAL PARTS & COMPONENTS $2,949.63 12/24/2025 GRAYBAR ELECTRIC COMPANY, INC. 9350796639 26000637 10/27/2025 ELECTRICAL PARTS & COMPONENTS $5,386.53 12/24/2025 GRAYBAR ELECTRIC COMPANY, INC. 9350984295 26000637 11/10/2025 ELECTRICAL PARTS & COMPONENTS $821.81 12/24/2025 GRAYBAR ELECTRIC COMPANY, INC. 9351015801 26000637 11/12/2025 ELECTRICAL PARTS & COMPONENTS $2,693.27 12/24/2025 GRAYBAR ELECTRIC COMPANY, INC. 9351055541 26000637 11/14/2025 ELECTRICAL PARTS & COMPONENTS $3,911.16 6 Check Amount : $15,996.30
602396 12/24/2025 GREENBERG GLUSKER FIELDS ET AL, LLP 780380 26001160 8/26/2025 SPECIAL COUNSEL SERVICES - SAKS

NEGOTIATIONS
$1,950.00
12/24/2025 GREENBERG GLUSKER FIELDS ET AL, LLP 782601 26001160 9/8/2025 SPECIAL COUNSEL SERVICES - SAKS

NEGOTIATIONS
$2,925.00
2 Check Amount : $4,875.00
602397 12/24/2025 INDUSTRIAL SOLUTION SERVICES, INC. 28405 26000610 8/4/2025 WATER TREATMENT PLANT CHEMICALS $2,314.83 12/24/2025 INDUSTRIAL SOLUTION SERVICES, INC. 28828 26000610 9/17/2025 WATER TREATMENT PLANT CHEMICALS $1,914.48 2 Check Amount : $4,229.31
602398 12/24/2025 JAS PACIFIC PC 7762 26000616 11/8/2025 PLAN REVIEW AND SUPPLEMENTAL

CONSULTING SERVICES
$375.00
602399 12/24/2025 KOURY ENGINEERING & TESTING, INC. 959774 25001802 7/31/2025 IPO-03 WILL ROGERS PARK $7,195.00 602400 12/24/2025 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2512080313826000423 12/8/2025 Wastewater Services and Traffic Signal Maintenance $8,054.90 602401 12/24/2025 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
24558402 26000648 10/29/2025 MEDICAL LABORATORY SUPPLIES $1,271.95

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 15 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602401 12/24/2025 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
24560555 26000648 10/30/2025 MEDICAL LABORATORY SUPPLIES $17.00 2 Check Amount : $1,288.95
602402 12/24/2025 MEDICAL ENVIRONMENTAL TECHNOLOGIES,
LLC
38477 26001040 11/12/2025 ONGOING CONTRACTUAL SERVICES $79.00 12/24/2025 MEDICAL ENVIRONMENTAL TECHNOLOGIES,
LLC
39077 26001040 12/10/2025 ONGOING CONTRACTUAL SERVICES $849.95 2 Check Amount : $928.95
602403 12/24/2025 NONO'S ENTERPRISES 50581 26000281 12/11/2025 SMOG SERVICES $66.00 602404 12/24/2025 ONESOURCE DISTRIBUTORS LLC S008138783.001 26000417 12/5/2025 HARDWARE, SMALL TOOLS, POLES $260.11 12/24/2025 ONESOURCE DISTRIBUTORS LLC S008138783.002 26000417 12/8/2025 HARDWARE, SMALL TOOLS, POLES $173.41 2 Check Amount : $433.52
602405 12/24/2025 ORANGE COUNTY WINWATER WORKS 181009 01 26000609 11/7/2025 WATERWORKS SUPPLIES $592.85 12/24/2025 ORANGE COUNTY WINWATER WORKS 181250 02 26000609 12/1/2025 WATERWORKS SUPPLIES $64.26 12/24/2025 ORANGE COUNTY WINWATER WORKS 181694 01 26000609 10/24/2025 WATERWORKS SUPPLIES $90.32 12/24/2025 ORANGE COUNTY WINWATER WORKS 181694 04 26000609 12/1/2025 WATERWORKS SUPPLIES $150.14 12/24/2025 ORANGE COUNTY WINWATER WORKS 181821 01 26000609 10/28/2025 WATERWORKS SUPPLIES $3,281.24 12/24/2025 ORANGE COUNTY WINWATER WORKS 182032 01 26000609 12/1/2025 WATERWORKS SUPPLIES $2,295.75 12/24/2025 ORANGE COUNTY WINWATER WORKS 182060 01 26000609 10/30/2025 WATERWORKS SUPPLIES $8,085.72 12/24/2025 ORANGE COUNTY WINWATER WORKS 182216 01 26000609 12/1/2025 WATERWORKS SUPPLIES $470.83 12/24/2025 ORANGE COUNTY WINWATER WORKS 182249 01 26000609 12/1/2025 WATERWORKS SUPPLIES $9,810.20 12/24/2025 ORANGE COUNTY WINWATER WORKS 182346 01 26000609 12/1/2025 WATERWORKS SUPPLIES $551.38 12/24/2025 ORANGE COUNTY WINWATER WORKS 182703 01 26000609 12/1/2025 WATERWORKS SUPPLIES $3,937.83 12/24/2025 ORANGE COUNTY WINWATER WORKS 182965 01 26000609 12/1/2025 WATERWORKS SUPPLIES $2,362.17 12 Check Amount : $31,692.69
602406 12/24/2025 JANET OSTASHAY 001-2537 26000589 12/12/2025 CITY INITIATED HISTORIC PRESERVATION

SERVICES
$1,400.00
602407 12/24/2025 OZAR BROTHERS, INC 233993 26000277 12/12/2025 MOTOR VEHICLE PARTS $139.00 602408 12/24/2025 PACIFIC PRODUCTS AND SERVICES LLC 37332 26000509 12/17/2025 TRAFFIC PRODUCTS, EQUIPMENT $3,529.56 12/24/2025 PACIFIC PRODUCTS AND SERVICES LLC 37333 26000509 12/17/2025 TRAFFIC PRODUCTS, EQUIPMENT $12,023.98 12/24/2025 PACIFIC PRODUCTS AND SERVICES LLC 37345 26000509 12/18/2025 TRAFFIC PRODUCTS, EQUIPMENT $1,275.30 3 Check Amount : $16,828.84
602409 12/24/2025 PACIFIC STAR CHEMICAL, LLC 328145 26000545 12/8/2025 WATER TREATMENT PLANT CHEMICALS $3,614.74

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 16 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602410 12/24/2025 PEDI-ED-TRICS EMERGENCY MEDICAL

SOLUTIONS, LLC
4224 26001372 12/1/2025 FIRE AND OTHER SAFETY EQUIPMENT $6,648.60 602411 12/24/2025 PHILLIP'S DRAPERIES & CURTAINS INC 104094 26001261 12/11/2025 IPO-02 WINDOW TREATMENTS $7,995.00 602412 12/24/2025 RAXWELL INDUSTRIES POSTPINV-0781 26000675 11/18/2025 MEDICAL LABORATORY SUPPLIES $1,970.00 602413 12/24/2025 LOS ANGELES COUNTY/REGISTRARRECORDER COUNTYCEQA NOE 12/18/25
12/18/2025 CEQA NOE Wilshire and Vicinity St Rehab Project $75.00 602414 12/24/2025 RIGHT OF WAY INC. 76072 26000193 12/2/2025 STREET SIGNS, TRAFFIC SIGNS, SIGN POLES $284.80 602415 12/24/2025 RIO HONDO COLLEGE X25-92-ZBVH 26001225 8/4/2025 BASIC ACADEMY REGISTRATION AND PAT FEES FOR PD
$1,100.00
602416 12/24/2025 SAF-T-FLO WATER SERVICES GROUP 106584 26001391 11/20/2025 SULFURIC ACID INJECTION QUILL $829.79 602417 12/24/2025 SEPULVEDA BUILDING MATERIALS 3110693 26000424 12/5/2025 BULK AGGREGATE $1,245.66 12/24/2025 SEPULVEDA BUILDING MATERIALS 3113160 26000424 12/16/2025 BULK AGGREGATE $1,245.66 2 Check Amount : $2,491.32
602418 12/24/2025 RICHARD C. SLADE AND ASSOCIATES, LLC 8408 23001893 11/21/2025 ON-CALL HYDROGEOLOGIC SERVICES $4,051.15 602419 12/24/2025 STATE WATER RESOURCES CONTROL
BOARD
WD-0305530 11/19/2025 ANNUAL PERMIT FEE 7/1/25-6/30/26 4DW0594 $3,630.00 602420 12/24/2025 STREET SIMPLIFIED, LLC 2025-149 26001299 12/9/2025 STREET SAFETY STUDIES $18,750.00 602421 12/24/2025 TELEFLEX LLC 9510814277 26000673 11/17/2025 MEDICAL LABORATORY SUPPLIES $1,100.00 602422 12/24/2025 DAEL ELSWORTH WILCOX 121261 26000282 12/18/2025 BEEHIVE RELOCATION SERVICES $475.00 602423 12/24/2025 THE NESS COUNSELING 550335 26000948 12/16/2025 LIVE SCAN SERVICES $975.00 602424 12/24/2025 TRADE NEWS INTERNATIONAL, INC. 20206-52505 26001248 1/1/2026 PORAC Law Enforcement News and CNOA ADS $2,500.00 12/24/2025 TRADE NEWS INTERNATIONAL, INC. 2026-52512 26001248 1/1/2026 PORAC Law Enforcement News and CNOA ADS $596.00 12/24/2025 TRADE NEWS INTERNATIONAL, INC. 2026-52516 26001248 1/1/2026 PORAC Law Enforcement News and CNOA ADS $1,400.00 3 Check Amount : $4,496.00
602425 12/24/2025 TOM MALLOY CORPORATION SI20008287 26000119 12/11/2025 BUILDING AND CONSTRUCTION MATERIALS $2,433.16 602426 12/24/2025 TURNOUT MAINTENANCE COMPANY, LLC 30475 26000642 11/24/2025 ONGOING CONTRACTUAL SERVICES $59.00 602427 12/24/2025 ULINE, INC. 200445023 26000256 11/11/2025 OFFICE FURNISHINGS $175.09 602428 12/24/2025 WEST COAST ARBORISTS INC 237331 26000110 12/12/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $2,100.00 12/24/2025 WEST COAST ARBORISTS INC 237332 26000110 12/12/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $49,902.50 2 Check Amount : $52,002.50
602429 12/24/2025 ZF ALEXANDER, INC. 033 25001232 10/3/2025 ENVIRONMENTAL COMPLIANCE FOR ONE

BEVERLY HILLS
$114,785.15
12/24/2025 ZF ALEXANDER, INC. 034 25001232 11/5/2025 ENVIRONMENTAL COMPLIANCE FOR ONE

BEVERLY HILLS
$131,380.64

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 17 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602429 12/24/2025 ZF ALEXANDER, INC. 035 25001232 12/2/2025 ENVIRONMENTAL COMPLIANCE FOR ONE

BEVERLY HILLS
$105,844.94
3 Check Amount : $352,010.73
602430 12/30/2025 HOLLAND & KNIGHT LLP CL 25STCP02058 12/24/2025 25STCP02058 - Wilshire Camden LLC v. CBH et al. $73,060.00 602431 12/31/2025 AINS, LLC INV10294 26000976 12/22/2025 OPEXUS - LICENSING AND SUBSCRIPTION $34,999.91 602432 12/31/2025 ANAWALT LUMBER CO INC 332098/2 26000012 12/16/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $292.70 12/31/2025 ANAWALT LUMBER CO INC 332407/2 26000012 12/23/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $178.95 2 Check Amount : $471.65
602433 12/31/2025 ARROW TOOLS, FASTENERS & SAW, INC. 5846952 26000100 12/12/2025 SMALL TOOLS $1,457.62 12/31/2025 ARROW TOOLS, FASTENERS & SAW, INC. 5846954 26000100 12/12/2025 SMALL TOOLS $3,375.34 12/31/2025 ARROW TOOLS, FASTENERS & SAW, INC. 5847930 26000100 12/22/2025 SMALL TOOLS $283.87 3 Check Amount : $5,116.83
602434 12/31/2025 AT&T -- CALNET 3 000024459099 26000466 12/1/2025 CAL NET $2,414.50 602435 12/31/2025 AVERY DENNISON CORPORATION 61834549 26000507 12/19/2025 STREET SIGN PRINTER SUPPLIES $5,120.91 602436 12/31/2025 CARDIO PARTNERS INC. 600210658 26001445 12/18/2025 AED BATTERIES $2,050.00 602437 12/31/2025 CITY OF LOS ANGELES 25-10-31 26000532 12/17/2025 ANIMAL CARE AND CONTROL SERVICES $25,636.36 12/31/2025 CITY OF LOS ANGELES 25-11-30 26000532 12/17/2025 ANIMAL CARE AND CONTROL SERVICES $27,440.78 2 Check Amount : $53,077.14
602438 12/31/2025 CIVILTEC ENGINEERING, INC. 54314 25000935 12/2/2025 PLANNING AND ENGINEERING SUPPORT $3,475.00 12/31/2025 CIVILTEC ENGINEERING, INC. 54315 25000935 12/2/2025 PLANNING AND ENGINEERING SUPPORT $834.00 2 Check Amount : $4,309.00
602439 12/31/2025 COMMLINE, INC. 0519252-IN 26000154 11/12/2025 RADIO CONSULTING SERVICES $985.00 602440 12/31/2025 CORPORATE IMPRESSIONS 20-2745 26000400 12/24/2025 BUSINESS CARDS $199.62 602441 12/31/2025 LA COUNTY 99185112501 26000593 12/22/2025 FOR ON-GOING CWIRS ACCESS AND

MAINTENANCE
$73.15
602442 12/31/2025 CSG CONSULTANTS INC. B251601 26000542 12/1/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $20,958.00 602443 12/31/2025 DUAL HAMMER INDUSTRIES LLC 7068 26001267 9/23/2025 ACRO TRAINING GUNS CUT $1,440.00 602444 12/31/2025 HF&H CONSULTANTS, LLC 9722757 26000569 12/8/2025 SOLID WASTE CONSULTATION $19,156.25 602445 12/31/2025 IPS GROUP, INC INV119220 26000406 12/15/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $625.54 12/31/2025 IPS GROUP, INC INV119221 26000406 12/15/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $4,084.06 2 Check Amount : $4,709.60
602446 12/31/2025 LANCE, SOLL & LUNGHARD, LLP 71998 25000878 12/17/2025 ONGOING TECHNICAL SUPPORT AND

MAINTENANCE
$210.00
602447 12/31/2025 Alan Sneider 040882 12/19/2025 PARKING REFUND 438/439 N BEVERLY GARAGE $12.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 18 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602448 12/31/2025 DAVID AKHTARZAD BS2506304 12/16/2025 BS2506304 705 N CAMDEN DR (DEMO BOND

REFUND)
$15,000.00
602449 12/31/2025 LANDRY'S DEVELOPMENT INC BS2406078 11/19/2025 BS2202958 246 N CANON DR (TCO BOND

REFUND)
$150,000.00
602450 12/31/2025 NAHID CHAPCHIAN BS1329556 12/1/2025 BS1329556 722 N CAMDEN DR (CMP BOND

REFUND)
$25,000.00
602451 12/31/2025 ROXANA MADDAHI 25048005207642 12/17/2025 LIBRARY PATRON REFUND: TRANSACTION DATE 11/14/25
$10.99
602452 12/31/2025 Sara Dee 091883 12/15/2025 PARKING REFUND BEVERLY-CANON GARDENS. $11.00 602453 12/31/2025 TARUCA HOLDINGS LLC BS2506230 12/23/2025 BS2506230 650 WILLIAMS LN (TCO BOND

REFUND)
$50,000.00
602454 12/31/2025 ONESOURCE DISTRIBUTORS LLC S008123579.005 26000417 12/18/2025 HARDWARE, SMALL TOOLS, POLES $0.01 602455 12/31/2025 OPUS IVS, INC. INV41528674 26000361 12/18/2025 COMPUTER PROGRAMMING ASSISTANCE $174.00 602456 12/31/2025 ORDWAY CORPORATION INV21531 26000148 12/1/2025 MAINTENENCE AND REPAIR FOR PRINT SHOP $1,712.00 602457 12/31/2025 PARKING CONCEPTS, INC. 560 1025 26000177 10/31/2025 OPERATION OF CERTAIN PARKING FACILITIES $169,721.98 602458 12/31/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
90023 26001019 12/15/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$525.00
12/31/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
90026_therapy 26001019 12/16/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$550.00
12/31/2025 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
90032 26001019 12/16/2025 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$450.00
3 Check Amount : $1,525.00
602459 12/31/2025 RALPHS GROCERY 007402 26000727 10/7/2025 GROCERY SUPPLIES FOR PD JAIL $13.48 602460 12/31/2025 REIGN INDUSTRIES INC. RI 2504 BH 26000631 12/9/2025 VARIABLE FREQUENCY DRIVE MAINTENANCE $2,940.00 602461 12/31/2025 SAFEGUARD BUSINESS SYSTEMS, INC. 9007576184 26001432 4/13/2025 NOTICE TO APPEAR $3,582.52 602462 12/31/2025 SENSERA SYSTEMS INC 231900 26000257 12/18/2025 CCTV - ANNUAL LICENSING FOR SOLAR

POWERED CAMERAS
$18,824.00
602463 12/31/2025 SEPULVEDA BUILDING MATERIALS 3113161 26000424 12/16/2025 BULK AGGREGATE $1,559.55 12/31/2025 SEPULVEDA BUILDING MATERIALS 3113235 26000424 12/15/2025 BULK AGGREGATE $328.74 12/31/2025 SEPULVEDA BUILDING MATERIALS 3113242 26000424 12/15/2025 BULK AGGREGATE $442.00 3 Check Amount : $2,330.29
602464 12/31/2025 SGD ENTERPRISES 2078326 26000510 11/30/2025 LANDSCAPE SERVICES AT BURTON WAY MEDIAN
$8,853.00
602465 12/31/2025 SHAW YODER ANTWIH SCHMELZER & LANGE,
INC.
24302 26000685 12/1/2025 STATE LEGISLATIVE ADVOCACY SERVICES $6,333.00 602466 12/31/2025 HADRONEX INC. 47304 26000206 12/21/2025 REMOTE SEWER MONITORING SYSTEMS $260.00 12/31/2025 HADRONEX INC. 47305 26000206 12/21/2025 REMOTE SEWER MONITORING SYSTEMS $260.00 12/31/2025 HADRONEX INC. 47306 26000206 12/21/2025 REMOTE SEWER MONITORING SYSTEMS $260.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 19 of 19
1/5/2026 10:44:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602466 12/31/2025 HADRONEX INC. 47307 26000206 12/21/2025 REMOTE SEWER MONITORING SYSTEMS $260.00 12/31/2025 HADRONEX INC. 47308 26000206 12/21/2025 REMOTE SEWER MONITORING SYSTEMS $260.00 5 Check Amount : $1,300.00
602467 12/31/2025 STERICYCLE INC 8012891750 26001228 12/18/2025 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $106.35 602468 12/31/2025 T-MOBILE 981437713 12-21-
25 26000015 12/21/2025 T-MOBILE MONTHLY WIRELESS SERVICES (IT)

TEST SIM
$154.56
602469 12/31/2025 DAVID N.M. TURCH November 1-30,
2025
26000687 12/22/2025 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,333.00 602470 12/31/2025 VERIZON COMMUNICATIONS INC. 6131765654 26000319 12/23/2025 VERIZON BLANKET DATA FOR PD, FIRE, AND

PW VEHICLE
$3,556.29
Total $3,238,411.68

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 1 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112956 12/11/2025 AAA FLAG & BANNER MFG. CO., INC. INV302434 23002058 11/12/2025 FABRICATE AND INSTALL BANNERS $13,309.30 12/11/2025 AAA FLAG & BANNER MFG. CO., INC. INV302725 26000402 11/30/2025 HOLIDAY DÉCOR $550.00 2 Check Amount : $13,859.30
112957 12/11/2025 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
11933825 26000873 11/30/2025 DESTRUCTION OF CONFIDENTIAL MATERIAL $558.90 112958 12/11/2025 ALIANZA, INC. CBH200-251201 26000237 12/1/2025 ALIANZA PHONE SERVICE (FTTP) $22.80 112959 12/11/2025 AMAZON.COM SERVICES, INC. 17N9-T1L7-39VH 26000547 12/1/2025 OFFICE SUPPLIES AND OTHER

MATERIALS/EQUIPMENT
$1,539.05
12/11/2025 AMAZON.COM SERVICES, INC. 1CL9-3JQV-VDLJ 26000476 12/1/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$1,175.73
12/11/2025 AMAZON.COM SERVICES, INC. 1KLM-46D3-WNGQ 26000546 12/1/2025 OFFICE SUPPLIES $1,652.05 12/11/2025 AMAZON.COM SERVICES, INC. 1Q61-TFQH-1NTY 26000585 12/1/2025 OFFICE SUPPLIES FOR CDD $176.13 12/11/2025 AMAZON.COM SERVICES, INC. 1TCP-T4W3-Q1K1 26000241 12/1/2025 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$561.42
12/11/2025 AMAZON.COM SERVICES, INC. 1WCM-9VQ1-NDNJ 26000476 12/4/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
($78.19)
6 Check Amount : $5,026.19
112960 12/11/2025 AMERICAN TEXTILE MAINTENANCE CO 21344927 26000823 11/26/2025 LINEN SERVICES FOR POLICE JAIL FACILITY $265.24 112961 12/11/2025 ANDREW MYERS 325787 12/11/2025 Final Payment for Empl Expense claim # 17560. $46.00 112962 12/11/2025 B&H FOTO & ELECTRONICS CORP 239178883 26000170 11/24/2025 AUDIO VISUAL SUPPLIES $2,037.86 112963 12/11/2025 BEVERLY HILLS CONFERENCE & VISITORS
BUREAU
12/01/2025 26000656 12/1/2025 PROMOTION OF THE CITY FOR FISCAL YEAR 2025-2026
$1,167,145.25
112964 12/11/2025 BEVERLY HILLS COURIER INC R30350 26000700 12/5/2025 FOR ADVERTISING SERVICES $1,514.00 12/11/2025 BEVERLY HILLS COURIER INC R30351 26000700 12/5/2025 FOR ADVERTISING SERVICES $1,514.00 12/11/2025 BEVERLY HILLS COURIER INC R30352 26000700 12/5/2025 FOR ADVERTISING SERVICES $1,514.00 3 Check Amount : $4,542.00
112965 12/11/2025 BEVERLY HILLS WEEKLY 42-NF 26000701 12/2/2025 TO PROVIDE ADVERTISING AND NOTICES $1,847.08 112966 12/11/2025 RICHARD BILOW 11-2025 26000165 12/8/2025 AQUARIUM MAINTENANCE AND AS NEEDED

SUPPLIES
$1,150.00
12/11/2025 RICHARD BILOW 12-2025 26000165 12/8/2025 AQUARIUM MAINTENANCE AND AS NEEDED

SUPPLIES
$1,150.00
2 Check Amount : $2,300.00
112967 12/11/2025 BRINK'S, INCORPORATED 13087334 26000280 12/1/2025 ARMORED CAR SERVICES $3,754.73 12/11/2025 BRINK'S, INCORPORATED 8161142 26000280 11/30/2025 ARMORED CAR SERVICES $82.80 2 Check Amount : $3,837.53
112968 12/11/2025 VINCENT J. BUCCI 112025-017 26000683 11/26/2025 PROFESSIONAL PHOTOGRAPHY SERVICES $1,300.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 2 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112969 12/11/2025 CANNON CORPORATION 93688 19001096 11/12/2025 PROFESSIONAL ENGINEERING SERVI $779.00 112970 12/11/2025 CDW GOVERNMENT INC AH16Z2S 26000006 12/3/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $2,090.21 12/11/2025 CDW GOVERNMENT INC AH19D5R 26000006 12/3/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $12,800.00 12/11/2025 CDW GOVERNMENT INC AH2BN8T 26000006 12/3/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,478.99 12/11/2025 CDW GOVERNMENT INC CH2527065 26000005 12/3/2025 CONSULTING SERVICES $13,395.00 4 Check Amount : $29,764.20
112971 12/11/2025 CEDARS SINAI MEDICAL CENTER 78431363 26001138 10/1/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
112972 12/11/2025 CENGAGE LEARNING, INC. 999101719800 26000800 11/14/2025 LIBRARY MATERIAL SERVICES $2,438.65 112973 12/11/2025 CINTAS CORPORATION NO. 3 4249574356 26000065 11/12/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $103.74 12/11/2025 CINTAS CORPORATION NO. 3 4250362455 26000065 11/19/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $103.74 12/11/2025 CINTAS CORPORATION NO. 3 4250362734 26000707 11/19/2025 LAUNDRY AND DRY CLEANING SERVICES $131.55 12/11/2025 CINTAS CORPORATION NO. 3 4251247273 26000065 11/26/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $103.74 12/11/2025 CINTAS CORPORATION NO. 3 4251247282 26000067 11/26/2025 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
12/11/2025 CINTAS CORPORATION NO. 3 4251247289 26000419 11/26/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
12/11/2025 CINTAS CORPORATION NO. 3 4251247304 26000066 11/26/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 12/11/2025 CINTAS CORPORATION NO. 3 4251247319 26000404 11/26/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$163.17
12/11/2025 CINTAS CORPORATION NO. 3 4251247321 26000767 11/26/2025 LAUNDRY SERVICES FOR PD JAIL $252.46 12/11/2025 CINTAS CORPORATION NO. 3 4251247354 26000304 11/26/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$235.21
12/11/2025 CINTAS CORPORATION NO. 3 4251247396 26000418 11/26/2025 UNIFORM RENTAL AND LAUNDRY - WATER

MAINTENANCE
$310.33
12/11/2025 CINTAS CORPORATION NO. 3 4251247413 26000707 11/26/2025 LAUNDRY AND DRY CLEANING SERVICES $131.55 12/11/2025 CINTAS CORPORATION NO. 3 4251821461 26000064 12/3/2025 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 12/11/2025 CINTAS CORPORATION NO. 3 4251821503 26000071 12/3/2025 UNIFORM RENTAL AND LAUNDRY - URBAN

FORESTRY
$24.90
12/11/2025 CINTAS CORPORATION NO. 3 4251821529 26000067 12/3/2025 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
12/11/2025 CINTAS CORPORATION NO. 3 4251821618 26000063 12/3/2025 UNIFORM AND LAUNDRY SERVICES $8.49 12/11/2025 CINTAS CORPORATION NO. 3 4251821646 26000707 12/3/2025 LAUNDRY AND DRY CLEANING SERVICES $131.55 12/11/2025 CINTAS CORPORATION NO. 3 4251821695 26000068 12/3/2025 UNIFORM RENTAL AND LAUNDRY - PARKING

OPERATIONS
$317.52
18 Check Amount : $2,533.62
112974 12/11/2025 COGENT COMMUNICATIONS, LLC 20251201 26000660 12/1/2025 DEDICATED INTERNET ACCESS $2,250.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 3 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112975 12/11/2025 CORELOGIC INFORMATION SOLUTIONS INC 82280735 26000079 11/30/2025 REALQUEST PROPERTY REPORTS $235.18 112976 12/11/2025 CROWN CASTLE FIBER LLC 2001922 26000262 12/1/2025 FIBER SERVICES - MONTHLY $7,285.00 112977 12/11/2025 DANA DENTON 325785 12/11/2025 Final Payment for Empl Expense claim # 17557. $473.00 112978 12/11/2025 ERICA MAITLAND 325790 12/11/2025 Final Payment for Empl Expense claim # 17572. $23.00 112979 12/11/2025 GALLS, LLC BC2239094 26000639 11/18/2025 Polo shirts for drone pilots $294.41 12/11/2025 GALLS, LLC BC2239758 26000639 11/18/2025 PO Trainee Noe Zuniga-whistle per FTO request $3.59 12/11/2025 GALLS, LLC BC2240107 26000639 11/19/2025 TCO Gilberto Hernandez - uniform tailoring $53.38 12/11/2025 GALLS, LLC BC2240776 26000639 11/20/2025 TCO Morena Malabanan - shirt tailoring $9.78 4 Check Amount : $361.16
112980 12/11/2025 GALLS, LLC BC2230365 26000639 10/21/2025 Aleah Kelley-1 softshell jacket $182.86 12/11/2025 GALLS, LLC BC2230433 26000639 10/21/2025 J.Whittaker-1 new shirt, new patches $181.71 12/11/2025 GALLS, LLC BC2232479 26000639 10/27/2025 Isabel Jauregui - belt, MOU replc $12.20 3 Check Amount : $376.77
112981 12/11/2025 GENE LEATHERMAN 325786 12/11/2025 Final Payment for Empl Expense claim # 17558. $1,002.44 112982 12/11/2025 GRAINGER 9697968072 26001004 11/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $71.56 12/11/2025 GRAINGER 9698502656 26000504 11/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS ($2,749.74) 12/11/2025 GRAINGER 9698502664 26000504 11/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS $2,749.74 12/11/2025 GRAINGER 9701066087 26000566 11/5/2025 HARDWARE, SUPPLIES, SMALL TOOLS $124.21 12/11/2025 GRAINGER 9712337758 26000566 11/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $63.06 12/11/2025 GRAINGER 9712558908 26000566 11/14/2025 HARDWARE, SUPPLIES, SMALL TOOLS $116.89 12/11/2025 GRAINGER 9725475207 26000038 11/26/2025 HARDWARE, SUPPLIES, SMALL TOOLS $611.74 12/11/2025 GRAINGER 9725576822 26000038 11/28/2025 HARDWARE, SUPPLIES, SMALL TOOLS $162.05 12/11/2025 GRAINGER 9727538945 26000038 12/1/2025 HARDWARE, SUPPLIES, SMALL TOOLS $17.23 12/11/2025 GRAINGER 9729168261 26000038 12/2/2025 HARDWARE, SUPPLIES, SMALL TOOLS $126.74 12/11/2025 GRAINGER 9730960813 26000038 12/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $172.80 12/11/2025 GRAINGER 9731012994 26000038 12/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $315.97 12 Check Amount : $1,782.25
112983 12/11/2025 ISSQUARED, INC. 021006 26000242 11/28/2025 NETWORK ENGINEERING SERVICES $6,000.00 12/11/2025 ISSQUARED, INC. 021081 26000242 11/30/2025 NETWORK ENGINEERING SERVICES $4,000.00 2 Check Amount : $10,000.00
112984 12/11/2025 J. LEE ENGINEERING, INC 20251023 26001053 11/12/2025 DEVELOPER-PAID GEOLOGICAL AND

GEOTECHNICAL SERVICE
$2,160.00
112985 12/11/2025 JULISSA CORONADO ORELLANA 325789 12/11/2025 Final Payment for Empl Expense claim # 17568. $102.20

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 4 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112986 12/11/2025 KANOPY INC. 481493 26000882 11/30/2025 STREAMING VIDEO SERVICE $1,188.00 112987 12/11/2025 KAREN MYRON 325792 12/11/2025 Final Payment for Empl Expense claim # 17574. $71.85 12/11/2025 KAREN MYRON 325793 12/11/2025 Final Payment for Empl Expense claim # 17575. $71.87 12/11/2025 KAREN MYRON 325794 12/11/2025 Final Payment for Empl Expense claim # 17576. $71.87 3 Check Amount : $215.59
112988 12/11/2025 KEYSER MARSTON ASSOCIATES INC 0040182 25001884 11/7/2025 FINANCIAL CONSULTING SERVICES RELATED

TO SAKS
$1,067.50
112989 12/11/2025 KONECRANES, INC. 163053844 26000884 10/15/2025 LIFTING EQUIPMENT INSPECTIONS $2,754.55 112990 12/11/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100238260 26000045 11/30/2025 REPORT AND SEARCH SERVICE SUBSCRIPTION $445.50 112991 12/11/2025 MAINLINE INFORMATION SYSTEMS, LLC 321465 26000403 11/30/2025 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$35,326.00
112992 12/11/2025 MCMASTER-CARR SUPPLY COMPANY 54242898 26000483 10/24/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
($64.82)
12/11/2025 MCMASTER-CARR SUPPLY COMPANY 55848112 26000023 11/24/2025 HARDWARE AND SMALL TOOLS $323.72 12/11/2025 MCMASTER-CARR SUPPLY COMPANY 55939626 26000023 11/25/2025 HARDWARE AND SMALL TOOLS $962.10 3 Check Amount : $1,221.00
112993 12/11/2025 MERCHANTS BUILDING MAINTENANCE, LLC 928907 26000582 10/31/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$361.91
112994 12/11/2025 MERIDIAN RAPID DEFENSE GROUP LLC INV-S-10454 26001393 9/22/2025 BARRIER RENTAL $19,098.08 112995 12/11/2025 MICHAEL BAKER INTERNATIONAL, INC. 1269571 26001102 12/5/2025 CLASS 32 CATEGORICAL EXEMPT REPORT 360

N RODEO
$2,445.00
112996 12/11/2025 MICHAEL LOPEZ 325788 12/11/2025 Final Payment for Empl Expense claim # 17562. $15.00 112997 12/11/2025 MICHAEL VILLALPANDO 00040318 26000702 12/2/2025 FOR ADVERTISING SERVICES $1,545.00 112998 12/11/2025 MIDWEST TAPE 508046773 26000799 11/18/2025 LIBRARY AUDIO & VISUAL MATERIAL $56.20 12/11/2025 MIDWEST TAPE 508046775 26000799 11/18/2025 LIBRARY AUDIO & VISUAL MATERIAL $27.69 12/11/2025 MIDWEST TAPE 508080276 26000799 11/24/2025 LIBRARY AUDIO & VISUAL MATERIAL $86.35 12/11/2025 MIDWEST TAPE 508109956 26000799 11/30/2025 LIBRARY AUDIO & VISUAL MATERIAL $2,112.85 4 Check Amount : $2,283.09
112999 12/11/2025 ODP BUSINESS SOLUTIONS, LLC 444572526001 26000500 11/20/2025 OFFICE SUPPLIES $249.00 12/11/2025 ODP BUSINESS SOLUTIONS, LLC 447618666001 26001015 11/25/2025 OFFICE SUPPLIES $24.58 12/11/2025 ODP BUSINESS SOLUTIONS, LLC 448806521001 26000605 12/2/2025 OFFICE SUPPLIES $58.20 12/11/2025 ODP BUSINESS SOLUTIONS, LLC 448811372001 26000605 12/2/2025 OFFICE SUPPLIES $24.99 12/11/2025 ODP BUSINESS SOLUTIONS, LLC 449108120001 26000480 12/1/2025 OFFICE SUPPLIES $108.73 12/11/2025 ODP BUSINESS SOLUTIONS, LLC 449364890001 26001015 12/1/2025 OFFICE SUPPLIES $44.11 12/11/2025 ODP BUSINESS SOLUTIONS, LLC 449368560001 26001015 11/27/2025 OFFICE SUPPLIES $100.73

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 5 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
112999 12/11/2025 ODP BUSINESS SOLUTIONS, LLC 449884565001 26000605 12/2/2025 OFFICE SUPPLIES $127.94 8 Check Amount : $738.28
113000 12/11/2025 PILLSBURY WINTHROP 8686535 26000181 11/16/2025 SPECIAL COUNSEL SERVICES $712.50 113001 12/11/2025 RESPONSE ENVELOPE INC. 280277 26000245 12/1/2025 PRINTED ENVELOPES $179.50 113002 12/11/2025 REYNALDO LOPEZ 325784 12/11/2025 Final Payment for Empl Expense claim # 17556. $115.00 113003 12/11/2025 RICHARDS, WATSON & GERSHON 2026-06 26001296 12/3/2025 LEGAL SERVICES - MONTHLY RETAINER $120,000.00 12/11/2025 RICHARDS, WATSON & GERSHON 255911 26001295 12/3/2025 LEGAL SERVICES - SERVICES OUTSIDE

RETAINER
$7,438.51
12/11/2025 RICHARDS, WATSON & GERSHON 255912 26001295 11/3/2025 LEGAL SERVICES - SERVICES OUTSIDE

RETAINER
$511.58
12/11/2025 RICHARDS, WATSON & GERSHON 255913 26001295 12/3/2025 LEGAL SERVICES - SERVICES OUTSIDE

RETAINER
$6,400.00
12/11/2025 RICHARDS, WATSON & GERSHON 255918 26001293 12/3/2025 LEGAL SERVICES - LITIGATION AND SPECIAL

PROJECTS
$171,435.73
5 Check Amount : $305,785.82
113004 12/11/2025 ROBERT HALF INTERNATIONAL INC. 65617019 26000879 11/17/2025 TEMPORARY STAFFING SERVICES $1,320.00 12/11/2025 ROBERT HALF INTERNATIONAL INC. 65659646 25002062 11/27/2025 CONSULTING SERVICES $227.28 12/11/2025 ROBERT HALF INTERNATIONAL INC. 65672385 26000879 12/2/2025 TEMPORARY STAFFING SERVICES $1,050.00 12/11/2025 ROBERT HALF INTERNATIONAL INC. 65677718 26000879 12/3/2025 TEMPORARY STAFFING SERVICES $408.75 12/11/2025 ROBERT HALF INTERNATIONAL INC. 65677959 26000691 12/3/2025 TEMPORARY STAFFING SERVICES $709.12 12/11/2025 ROBERT HALF INTERNATIONAL INC. 65680557 25002062 12/4/2025 CONSULTING SERVICES $1,227.29 12/11/2025 ROBERT HALF INTERNATIONAL INC. 65680947 26001068 12/4/2025 TEMPORARY STAFFING SERVICES $4,845.00 12/11/2025 ROBERT HALF INTERNATIONAL INC. 65684690 26000691 12/8/2025 TEMPORARY STAFFING SERVICES $354.56 8 Check Amount : $10,142.00
113005 12/11/2025 SPEAKWRITE LLC 6dc50793 26001025 12/1/2025 TRANSCRIPTION SERVICES $518.29 113006 12/11/2025 TARGETSOLUTIONS LEARNING LLC INV131610 26000214 12/31/2025 VECTOR / TARGETSOLUTIONS ANNUAL

MAINTENANCE
$13,227.80
113007 12/11/2025 TERESA AVALOS 325791 12/11/2025 Final Payment for Empl Expense claim # 17573. $500.00 113008 12/11/2025 THE GORDIAN GROUP, INC. INVVFAUS3939 26000947 10/10/2025 IPO-01 FACILITY CONDITION ASSESSMENT $2,388.00 12/11/2025 THE GORDIAN GROUP, INC. INVVFAUS4038 26000947 11/11/2025 IPO-01 FACILITY CONDITION ASSESSMENT $9,553.00 2 Check Amount : $11,941.00
113009 12/11/2025 TRUPANION MANAGERS USA, INC INV68000783 12/1/2025 PD-K9 MEDICAL INSURANCE $482.02 113010 12/11/2025 UNIVAR USA INC 53491485 26000491 11/19/2025 WATER TREATMENT PLANT CHEMICALS $1,230.86 113011 12/11/2025 UNIVERSAL PROTECTION SERVICE, LP 17749151 26000883 11/9/2025 PD JAIL STAFFING, TRANSPORT AND

MAINTENANCE
$11,669.53

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 6 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113012 12/11/2025 UPTOWN SERVICES, LLC 2548 26000190 12/1/2025 CONSULTING SERVICES - NETWORK

INFRASTRUCTURE
$22,971.20
113013 12/11/2025 VWR FUNDING, INC. 8820450528 26001129 11/19/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$290.81
113014 12/11/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5K0820 26000081 11/12/2025 WATER SAMPLING AND ANALYSIS $76.00 113015 12/11/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5K0621 26000081 11/10/2025 WATER SAMPLING AND ANALYSIS $382.50 12/11/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5K0622 26000081 11/10/2025 WATER SAMPLING AND ANALYSIS $901.80 2 Check Amount : $1,284.30
113016 12/11/2025 WINDCAVE INC 3045457 26000957 11/30/2025 PARCS CREDIT CARD GATEWAY $4,909.24 113017 12/18/2025 AAA FLAG & BANNER MFG. CO., INC. INV302597 23002058 11/20/2025 FABRICATE AND INSTALL BANNERS $52,367.52 113018 12/18/2025 ALEA FOSTER 25-012 26000442 12/10/2025 ONGOING CONTRACTUAL SERVICES $8,060.49 113019 12/18/2025 ALTERITY BROKER SOLUTIONS, INC. LTD NOV 25 12/10/2025 LINCOLN LTD NOVEMBER 2025 $30,496.41 12/18/2025 ALTERITY BROKER SOLUTIONS, INC. RLI DEC 25 12/10/2025 RELIANCE DECEMBER 2025 $5,934.48 2 Check Amount : $36,430.89
113020 12/18/2025 AMAZON.COM SERVICES, INC. 17K6-XCVJ-TQ4W 26000837 12/1/2025 OFFICE SUPPLIES $198.26 12/18/2025 AMAZON.COM SERVICES, INC. 1FWD-YVMN-4X4Q 12/3/2025 AMAZON BUSINESS: COMMUNITY SER ($9.87) 12/18/2025 AMAZON.COM SERVICES, INC. 1N3K-F4N1-3JK7 10/1/2025 AMAZON BUSINESS: COMMUNITY SER $11,434.09 12/18/2025 AMAZON.COM SERVICES, INC. 1ND4-FL43-1HV7 12/1/2025 AMAZON BUSINESS: COMMUNITY SER $7,979.98 12/18/2025 AMAZON.COM SERVICES, INC. 1PFQ-GV16-P4CD 26000508 12/1/2025 OFFICE SUPPLIES AND OTHER MATERIALS $127.48 5 Check Amount : $19,729.94
113021 12/18/2025 AMERICAN HERITAGE LANDSCAPE, LP 10047358 26000408 11/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$14,495.96
12/18/2025 AMERICAN HERITAGE LANDSCAPE, LP 10047359 26000408 11/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,067.61
12/18/2025 AMERICAN HERITAGE LANDSCAPE, LP 10047360 26000408 11/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,066.20
12/18/2025 AMERICAN HERITAGE LANDSCAPE, LP 10047361 26000408 11/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,748.99
12/18/2025 AMERICAN HERITAGE LANDSCAPE, LP 10047362 26000408 11/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$299.99
12/18/2025 AMERICAN HERITAGE LANDSCAPE, LP 10047363 26000408 11/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,079.49
12/18/2025 AMERICAN HERITAGE LANDSCAPE, LP 10047365 26000408 11/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$19,387.78

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 7 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113021 12/18/2025 AMERICAN HERITAGE LANDSCAPE, LP 10047366 26000408 11/28/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,534.13
8 Check Amount : $48,680.15
113022 12/18/2025 AMERICAN TEXTILE MAINTENANCE CO 21349032 26000823 12/5/2025 LINEN SERVICES FOR POLICE JAIL FACILITY $277.15 113023 12/18/2025 AMY HAHN 326215 12/18/2025 Final Payment for Empl Expense claim # 17563. $90.07 12/18/2025 AMY HAHN 326256 12/18/2025 Final Payment for Empl Expense claim # 17617. $41.60 12/18/2025 AMY HAHN 326257 12/18/2025 Final Payment for Empl Expense claim # 17618. $41.78 12/18/2025 AMY HAHN 326258 12/18/2025 Final Payment for Empl Expense claim # 17619. $41.81 12/18/2025 AMY HAHN 326259 12/18/2025 Final Payment for Empl Expense claim # 17620. $41.81 12/18/2025 AMY HAHN 326260 12/18/2025 Final Payment for Empl Expense claim # 17621. $41.81 6 Check Amount : $298.88
113024 12/18/2025 ANTHONY ALONZO 326225 12/18/2025 Final Payment for Empl Expense claim # 17585. $23.00 113025 12/18/2025 ANTHONY GARZA 326213 12/18/2025 Final Payment for Empl Expense claim # 17549. $2,381.37 113026 12/18/2025 B&H FOTO & ELECTRONICS CORP 238990743 26000452 11/17/2025 PHOTO EQUIPMENT AND SUPPLIES FOR CRIME LAB
$798.78
113027 12/18/2025 THE BANK OF NEW YORK MELLON TRUST 00252-25-0087394 26000595 12/10/2025 INVESTMENT CUSTODIAL SERVICES $5,501.29 113028 12/18/2025 BBB-CA INC 132401 26000447 12/5/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$97,836.26
12/18/2025 BBB-CA INC 132402 26000447 12/5/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$1,775.40
12/18/2025 BBB-CA INC 132403 26000447 12/5/2025 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$17,933.13
3 Check Amount : $117,544.79
113029 12/18/2025 BEVERLY HILLS COURIER INC R30303 26000713 11/21/2025 ADVERTISING AND PUBLIC NOTICES $2,271.00 12/18/2025 BEVERLY HILLS COURIER INC R30366 26000700 12/12/2025 FOR ADVERTISING SERVICES $1,514.00 12/18/2025 BEVERLY HILLS COURIER INC R30367 26000700 12/12/2025 FOR ADVERTISING SERVICES $1,514.00 3 Check Amount : $5,299.00
113030 12/18/2025 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 326139 12/18/2025 Payroll Run 1 - Warrant 251212 $9,750.00 113031 12/18/2025 BEVERLY HILLS MANAGEMENT AND 326140 12/18/2025 Payroll Run 1 - Warrant 251212 $1,270.00 113032 12/18/2025 BEVERLY HILLS POLICE OFFICERS ASSOC 326146 12/18/2025 Payroll Run 1 - Warrant 251212 $14,652.00 113033 12/18/2025 BEVERLY HILLS SAFETY SUPPORT 326138 12/18/2025 Payroll Run 1 - Warrant 251212 $2,025.00 113034 12/18/2025 BEVERLY HILLS SUPERVISOR ASSOCIATION 326144 12/18/2025 Payroll Run 1 - Warrant 251212 $640.00 113035 12/18/2025 BEVERLY HILLS WEEKLY 43-NF 26000701 12/8/2025 TO PROVIDE ADVERTISING AND NOTICES $1,847.08 113036 12/18/2025 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 326142 12/18/2025 Payroll Run 1 - Warrant 251212 $210.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 8 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113037 12/18/2025 BRYCEN STERKEL 326211 12/18/2025 Final Payment for Empl Expense claim # 17324. $295.00 113038 12/18/2025 CAROLINE JACK 175 26000440 12/8/2025 ONGOING CONTRACTUAL SERVICES $8,126.85 113039 12/18/2025 CHANDLER ASSET MANAGEMENT, INC. 2511BEVERLYH 26000224 12/5/2025 INVESTMENT MANAGEMENT SERVICES $20,620.20 113040 12/18/2025 CHARLES MERRILL 326214 12/18/2025 Final Payment for Empl Expense claim # 17561. $100.21 113041 12/18/2025 CINTAS CORPORATION NO. 3 4246600895 26000469 10/15/2025 LAUNDRY AND OTHER CLEANING SERVICES $353.96 12/18/2025 CINTAS CORPORATION NO. 3 4250362650 26000469 11/19/2025 LAUNDRY AND OTHER CLEANING SERVICES $462.31 12/18/2025 CINTAS CORPORATION NO. 3 4250704079 26000469 11/21/2025 LAUNDRY AND OTHER CLEANING SERVICES $240.61 12/18/2025 CINTAS CORPORATION NO. 3 4250933217 26000469 11/24/2025 LAUNDRY AND OTHER CLEANING SERVICES $247.37 12/18/2025 CINTAS CORPORATION NO. 3 4251821431 26000304 12/3/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$235.21
12/18/2025 CINTAS CORPORATION NO. 3 4251821509 26000419 12/3/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
12/18/2025 CINTAS CORPORATION NO. 3 4251821536 26000529 12/3/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $152.10 12/18/2025 CINTAS CORPORATION NO. 3 4251821547 26000404 12/3/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$163.17
12/18/2025 CINTAS CORPORATION NO. 3 4251821554 26000767 12/3/2025 LAUNDRY SERVICES FOR PD JAIL $252.46 12/18/2025 CINTAS CORPORATION NO. 3 4251821624 26000066 12/3/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 12/18/2025 CINTAS CORPORATION NO. 3 4251821625 26000469 12/3/2025 LAUNDRY AND OTHER CLEANING SERVICES $353.96 12/18/2025 CINTAS CORPORATION NO. 3 4252105907 26000469 12/5/2025 LAUNDRY AND OTHER CLEANING SERVICES $201.02 12/18/2025 CINTAS CORPORATION NO. 3 4252231627 26000469 12/8/2025 LAUNDRY AND OTHER CLEANING SERVICES $198.56 12/18/2025 CINTAS CORPORATION NO. 3 4252552760 26000064 12/10/2025 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 12/18/2025 CINTAS CORPORATION NO. 3 4252552884 26000469 12/10/2025 LAUNDRY AND OTHER CLEANING SERVICES $353.96 12/18/2025 CINTAS CORPORATION NO. 3 4252552927 26000068 12/10/2025 UNIFORM RENTAL AND LAUNDRY - PARKING

OPERATIONS
$317.52
12/18/2025 CINTAS CORPORATION NO. 3 4252855229 26000469 12/12/2025 LAUNDRY AND OTHER CLEANING SERVICES $201.02 12/18/2025 CINTAS CORPORATION NO. 3 4253043888 26000469 12/15/2025 LAUNDRY AND OTHER CLEANING SERVICES $198.56 18 Check Amount : $4,337.20
113042 12/18/2025 COMMERCIAL DOOR COMPANY INC. 90856 26001427 7/31/2025 IPO-01 PD SECURE PARKING $1,095.00 113043 12/18/2025 CONCEPT CONSULTANT, INC. 3 11/30/2025 26001083 11/30/2025 1959 S. LA CIENEGA BLVD $65,014.20 113044 12/18/2025 COVERED 6, LLC 25-1807 26000738 11/24/2025 ARMED UNIFORM SECURITY SERVICES $69,240.66 12/18/2025 COVERED 6, LLC 25-1808 26000738 11/24/2025 ARMED UNIFORM SECURITY SERVICES $20,232.58 12/18/2025 COVERED 6, LLC 25-1809 26000738 11/24/2025 ARMED UNIFORM SECURITY SERVICES $1,054.00 3 Check Amount : $90,527.24
113045 12/18/2025 ARAKELIAN ENTERPRISES, INC. 20682426 26000633 12/1/2025 SOLID WASTE COLLECTION SERVICES $369,796.51 12/18/2025 ARAKELIAN ENTERPRISES, INC. 20682427 26000633 12/1/2025 SOLID WASTE COLLECTION SERVICES $128,003.70

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 9 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113045 12/18/2025 ARAKELIAN ENTERPRISES, INC. 20682428 26000633 12/1/2025 SOLID WASTE COLLECTION SERVICES $89,047.50 12/18/2025 ARAKELIAN ENTERPRISES, INC. 20682429 26000633 12/1/2025 SOLID WASTE COLLECTION SERVICES $277,597.12 4 Check Amount : $864,444.83
113046 12/18/2025 ARAKELIAN ENTERPRISES, INC. 20656675 26000633 12/1/2025 SOLID WASTE COLLECTION SERVICES $116,751.13 12/18/2025 ARAKELIAN ENTERPRISES, INC. 20685505 26000633 12/1/2025 SOLID WASTE COLLECTION SERVICES $48,491.44 2 Check Amount : $165,242.57
113047 12/18/2025 CUSHMAN & WAKEFIELD OF CALIFORNIA, INC. PRJ0555607V5 12/4/2025 COMMISSION INV 4 & 5 of 5 FOR 339 N BEVERLY DRIVE
$236,912.98
113048 12/18/2025 CYNTHIA HARPER 12317-002 26000765 11/18/2025 ADULT/SENIOR INSTRUCTION $495.00 12/18/2025 CYNTHIA HARPER 12319-002 26000765 11/18/2025 ADULT/SENIOR INSTRUCTION $346.50 12/18/2025 CYNTHIA HARPER NOVEMBER 2025 26000765 12/1/2025 ADULT/SENIOR INSTRUCTION $1,125.00 3 Check Amount : $1,966.50
113049 12/18/2025 DANCEFIT, LLC 2 26000874 9/23/2025 YOUTH INSTRUCTION $546.00 12/18/2025 DANCEFIT, LLC 3 26000874 10/11/2025 YOUTH INSTRUCTION $364.00 2 Check Amount : $910.00
113050 12/18/2025 DATA TICKET, INC. 186529 26000664 11/21/2025 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$43,850.19
113051 12/18/2025 DELL MARKETING L.P. 10852309370 26000022 12/9/2025 DELL HARDWARE, SOFTWARE, AND

EQUIPMENT
$81,450.00
113052 12/18/2025 DIXON RESOURCES UNLIMITED 4930 26000740 11/30/2025 PARKING CONSULTING SERVICES $2,695.00 113053 12/18/2025 DYANNA WILSON NOVEMBER 2025 26000847 12/1/2025 ART CLASS INSTRUCTION $180.00 113054 12/18/2025 ERIN WEST 319 26000443 11/24/2025 ONGOING CONTRACTUAL SERVICES $4,130.64 12/18/2025 ERIN WEST 320 26000443 12/5/2025 ONGOING CONTRACTUAL SERVICES $4,130.64 2 Check Amount : $8,261.28
113055 12/18/2025 ETTORE BERARDINELLI 326240 12/18/2025 Final Payment for Empl Expense claim # 17601. $13.56 12/18/2025 ETTORE BERARDINELLI 326242 12/18/2025 Final Payment for Empl Expense claim # 17603. $14.48 12/18/2025 ETTORE BERARDINELLI 326243 12/18/2025 Final Payment for Empl Expense claim # 17604. $14.48 12/18/2025 ETTORE BERARDINELLI 326244 12/18/2025 Final Payment for Empl Expense claim # 17605. $14.48 12/18/2025 ETTORE BERARDINELLI 326245 12/18/2025 Final Payment for Empl Expense claim # 17606. $14.48 12/18/2025 ETTORE BERARDINELLI 326246 12/18/2025 Final Payment for Empl Expense claim # 17607. $14.38 12/18/2025 ETTORE BERARDINELLI 326247 12/18/2025 Final Payment for Empl Expense claim # 17608. $18.87 12/18/2025 ETTORE BERARDINELLI 326248 12/18/2025 Final Payment for Empl Expense claim # 17609. $14.37 12/18/2025 ETTORE BERARDINELLI 326249 12/18/2025 Final Payment for Empl Expense claim # 17610. $26.87 12/18/2025 ETTORE BERARDINELLI 326250 12/18/2025 Final Payment for Empl Expense claim # 17611. $28.54

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 10 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113055 12/18/2025 ETTORE BERARDINELLI 326251 12/18/2025 Final Payment for Empl Expense claim # 17612. $28.56 12/18/2025 ETTORE BERARDINELLI 326252 12/18/2025 Final Payment for Empl Expense claim # 17613. $28.56 12 Check Amount : $231.63
113056 12/18/2025 FACILITY SOLUTIONS GROUP, INC. 5557921-00 26000352 6/16/2025 REPLACEMENT LIGHTING AND SUPPLIES $149.96 12/18/2025 FACILITY SOLUTIONS GROUP, INC. 5585512-00 26000352 10/6/2025 REPLACEMENT LIGHTING AND SUPPLIES $216.97 2 Check Amount : $366.93
113057 12/18/2025 FEHR & PEERS 190441 26000579 11/12/2025 ENGINEERING & TRAFFIC SURVEY $5,791.75 113058 12/18/2025 FLYING LION, INC. 2705 26000634 11/17/2025 DRONE SERVICES FOR BHPD $16,738.35 12/18/2025 FLYING LION, INC. 2733 26000634 12/1/2025 DRONE SERVICES FOR BHPD $16,648.72 12/18/2025 FLYING LION, INC. 2737 26000634 12/1/2025 DRONE SERVICES FOR BHPD $300.00 3 Check Amount : $33,687.07
113059 12/18/2025 FRANCESCA FASULLO 326261 12/18/2025 Final Payment for Empl Expense claim # 17625. $23.00 113060 12/18/2025 FS.COM INC FS202512100055 24000604 12/10/2025 AS NEEDED NETWORK EQUIPMENT AND PARTS $962.00 113061 12/18/2025 GALLS, LLC 033298751 26000715 11/28/2025 CLOTHING, DRY GOODS AND NOTIONS $67.81 12/18/2025 GALLS, LLC 033298752 26000715 11/28/2025 CLOTHING, DRY GOODS AND NOTIONS $72.01 12/18/2025 GALLS, LLC 033407109 26000715 12/8/2025 CLOTHING, DRY GOODS AND NOTIONS $15.86 12/18/2025 GALLS, LLC BC2235888 26000639 11/7/2025 2shirts EMaitland;2shirts Blair, 50 baton grummets $763.95 12/18/2025 GALLS, LLC BC2236013 26000639 11/7/2025 Ofcr Rey Lopez, promoted to FTO - 2 polo shirts $148.34 12/18/2025 GALLS, LLC BC2239770 26000639 11/18/2025 Det Alex Rhee - belt $86.81 12/18/2025 GALLS, LLC BC2239970 26000639 11/19/2025 polo shirts for 8 motor officers $1,923.49 12/18/2025 GALLS, LLC BC2240377 26000639 11/19/2025 Officer Gor Hovhannisyan-replacement pants $95.58 12/18/2025 GALLS, LLC BC2242063 25001123 11/24/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$109.60
12/18/2025 GALLS, LLC BC2242294 25001123 11/24/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$142.48
12/18/2025 GALLS, LLC BC2242872 25001123 11/25/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$87.60
12/18/2025 GALLS, LLC BC2243448 25001123 11/26/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$87.60
12/18/2025 GALLS, LLC BC2243453 25001123 11/26/2025 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$186.15
12/18/2025 GALLS, LLC BC2243651 26000981 11/28/2025 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$913.07
14 Check Amount : $4,700.35
113062 12/18/2025 GRAINGER 9727595705 26000504 12/1/2025 HARDWARE, SUPPLIES, SMALL TOOLS $930.36 12/18/2025 GRAINGER 9727781818 26000504 12/1/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,019.12

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 11 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113062 12/18/2025 GRAINGER 9729658329 26000527 12/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $60.62 12/18/2025 GRAINGER 9729658337 26000527 12/3/2025 HARDWARE, SUPPLIES, SMALL TOOLS $917.30 12/18/2025 GRAINGER 9735901853 26000038 12/8/2025 HARDWARE, SUPPLIES, SMALL TOOLS $325.72 12/18/2025 GRAINGER 9737421041 26000038 12/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $41.31 12/18/2025 GRAINGER 9737453002 26000038 12/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $323.35 7 Check Amount : $3,617.78
113063 12/18/2025 HAROLD BODKIN 326218 12/18/2025 Final Payment for Empl Expense claim # 17569. $116.82 113064 12/18/2025 HAROUT KALINDJIAN 326228 12/18/2025 Final Payment for Empl Expense claim # 17589. $57.22 12/18/2025 HAROUT KALINDJIAN 326229 12/18/2025 Final Payment for Empl Expense claim # 17590. $57.22 12/18/2025 HAROUT KALINDJIAN 326230 12/18/2025 Final Payment for Empl Expense claim # 17591. $57.21 12/18/2025 HAROUT KALINDJIAN 326231 12/18/2025 Final Payment for Empl Expense claim # 17592. $58.03 12/18/2025 HAROUT KALINDJIAN 326232 12/18/2025 Final Payment for Empl Expense claim # 17593. $59.09 12/18/2025 HAROUT KALINDJIAN 326233 12/18/2025 Final Payment for Empl Expense claim # 17594. $39.77 12/18/2025 HAROUT KALINDJIAN 326234 12/18/2025 Final Payment for Empl Expense claim # 17595. $39.77 7 Check Amount : $368.31
113065 12/18/2025 JESSICA HOLZER 326253 12/18/2025 Final Payment for Empl Expense claim # 17614. $51.50 12/18/2025 JESSICA HOLZER 326254 12/18/2025 Final Payment for Empl Expense claim # 17615. $51.50 12/18/2025 JESSICA HOLZER 326255 12/18/2025 Final Payment for Empl Expense claim # 17616. $51.50 3 Check Amount : $154.50
113066 12/18/2025 JEWISH FAMILY SERVICE OF LOS ANGELES R-12-2025 26000153 12/1/2025 SENIOR NUTRITION PROGRAM $1,608.58 113067 12/18/2025 JOANA TROCAN-GARRETT FL159 26000059 12/2/2025 CHEER TEAM AND CAMP $11,946.67 113068 12/18/2025 JOSEPH REIS 326216 12/18/2025 Final Payment for Empl Expense claim # 17565. $34.27 12/18/2025 JOSEPH REIS 326239 12/18/2025 Final Payment for Empl Expense claim # 17600. $34.27 2 Check Amount : $68.54
113069 12/18/2025 KEITH KAMINSKI 251202-952 26001333 12/2/2025 HOLIDAY DECOR $25,000.00 113070 12/18/2025 KENNEDY / JENKS CONSULTANTS, INC. 184453 23001339 12/5/2025 LCW-2 AND LCW-3 DESIGN $4,250.00 113071 12/18/2025 KENNETH HUANG 326224 12/18/2025 Final Payment for Empl Expense claim # 17584. $325.00 12/18/2025 KENNETH HUANG 326227 12/18/2025 Final Payment for Empl Expense claim # 17587. $43.93 2 Check Amount : $368.93
113072 12/18/2025 KIMBERLY SUE LEVINSON 12312-001 26000779 11/26/2025 MAHJONG INSTRUCTION $378.00 12/18/2025 KIMBERLY SUE LEVINSON 12314-001 26000779 11/26/2025 MAHJONG INSTRUCTION $487.20 2 Check Amount : $865.20
113073 12/18/2025 KITCHEN RESOURCE INC. 18894 26000314 11/30/2025 CLEANING SERVICES $400.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 12 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113074 12/18/2025 MARIA LARA 326236 12/18/2025 Final Payment for Empl Expense claim # 17597. $46.50 12/18/2025 MARIA LARA 326237 12/18/2025 Final Payment for Empl Expense claim # 17598. $46.50 12/18/2025 MARIA LARA 326238 12/18/2025 Final Payment for Empl Expense claim # 17599. $46.50 3 Check Amount : $139.50
113075 12/18/2025 LOUIE PEREZ 326212 12/18/2025 Final Payment for Empl Expense claim # 17466. $105.00 113077 12/18/2025 MARC R. COHEN, MD, PROFESSIONAL

CORPORATION
FY26-6 26000441 11/17/2025 ONGOING CONTRACTUAL SERVICES $19,306.56 113078 12/18/2025 MCMASTER-CARR SUPPLY COMPANY 53727592 26000483 10/15/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$262.30
12/18/2025 MCMASTER-CARR SUPPLY COMPANY 54706522 26000483 11/3/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$62.28
2 Check Amount : $324.58
113079 12/18/2025 MICHAEL BAKER INTERNATIONAL, INC. 1269525 24001236 12/5/2025 CDBG - ADA $5,448.00 12/18/2025 MICHAEL BAKER INTERNATIONAL, INC. 1270200 24001981 12/12/2025 CONSULTING SERVICES - LOCAL HAZARD

MITIGATION PLAN
$7,839.37
2 Check Amount : $13,287.37
113080 12/18/2025 MICHAEL VILLALPANDO 00040166 26000702 9/27/2025 FOR ADVERTISING SERVICES $1,030.00 12/18/2025 MICHAEL VILLALPANDO 00040337 26000702 12/11/2025 FOR ADVERTISING SERVICES $2,575.00 2 Check Amount : $3,605.00
113081 12/18/2025 MIDWEST TAPE 508108138 26000799 12/1/2025 LIBRARY AUDIO & VISUAL MATERIAL $33.06 12/18/2025 MIDWEST TAPE 508108139 26000799 12/1/2025 LIBRARY AUDIO & VISUAL MATERIAL $29.34 12/18/2025 MIDWEST TAPE 508108710 26000799 12/1/2025 LIBRARY AUDIO & VISUAL MATERIAL $79.28 3 Check Amount : $141.68
113082 12/18/2025 MOTOROLA SOLUTIONS, INC 8282248841 26000174 12/8/2025 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$39,290.50
113083 12/18/2025 MUNICIPAL EMPLOYEES ASSOCIATION 326147 12/18/2025 Payroll Run 1 - Warrant 251212 $4,207.50 113084 12/18/2025 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 326148 12/18/2025 Payroll Run 1 - Warrant 251212 $1,562.50 113085 12/18/2025 MURUGAN KRISHNAN 326219 12/18/2025 Final Payment for Empl Expense claim # 17570. $50.90 12/18/2025 MURUGAN KRISHNAN 326220 12/18/2025 Final Payment for Empl Expense claim # 17571. $50.50 12/18/2025 MURUGAN KRISHNAN 326226 12/18/2025 Final Payment for Empl Expense claim # 17586. $50.87 3 Check Amount : $152.27
113086 12/18/2025 NANCY HUNT-COFFEY REIMBURSEMENT
12 12/9/2025 Reimbursement 12 - Pursuant to Lease 45962 $219.39 113087 12/18/2025 NANCY K. BOHL, INC. INV106650 26000601 10/7/2025 ONE-TIME CONTRACTUAL SERVICES $350.00 12/18/2025 NANCY K. BOHL, INC. INV107154 26000601 11/10/2025 ONE-TIME CONTRACTUAL SERVICES $700.00 2 Check Amount : $1,050.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 13 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113088 12/18/2025 NASTEC INTERNATIONAL, INC. 14479 26000477 12/3/2025 SECURITY CONTRACTS $12,249.50 113089 12/18/2025 ODP BUSINESS SOLUTIONS, LLC 448111756001 26000556 12/2/2025 OFFICE SUPPLIES FOR PD $151.41 12/18/2025 ODP BUSINESS SOLUTIONS, LLC 450914325001 26000556 12/10/2025 OFFICE SUPPLIES FOR PD $184.76 12/18/2025 ODP BUSINESS SOLUTIONS, LLC 451102607001 26000556 12/10/2025 OFFICE SUPPLIES FOR PD $91.00 3 Check Amount : $427.17
113090 12/18/2025 PSOMAS 226452R 26000493 9/23/2025 ENGINEERING SERVICES $217,406.22 113091 12/18/2025 RED WING BRANDS OF AMERICA INC 008ST1-2831996 26000324 12/9/2025 SAFETY SHOES $400.00 113092 12/18/2025 RICHARDS, WATSON & GERSHON 254682 26001050 8/29/2025 CFD FORMATION - ONEBH PROJECT $16,713.00 12/18/2025 RICHARDS, WATSON & GERSHON 255221 26001050 9/30/2025 CFD FORMATION - ONEBH PROJECT $36,592.50 12/18/2025 RICHARDS, WATSON & GERSHON 255571 26001050 10/28/2025 CFD FORMATION - ONEBH PROJECT $2,880.00 12/18/2025 RICHARDS, WATSON & GERSHON 255916 26001050 12/3/2025 CFD FORMATION - ONEBH PROJECT $2,100.00 12/18/2025 RICHARDS, WATSON & GERSHON 256358 26001295 12/15/2025 LEGAL SERVICES - SERVICES OUTSIDE

RETAINER
$9,087.02
12/18/2025 RICHARDS, WATSON & GERSHON 256359 26001295 11/15/2025 LEGAL SERVICES - SERVICES OUTSIDE

RETAINER
$661.21
12/18/2025 RICHARDS, WATSON & GERSHON 256360 26001295 12/15/2025 LEGAL SERVICES - SERVICES OUTSIDE

RETAINER
$7,750.00
12/18/2025 RICHARDS, WATSON & GERSHON 256364 26001293 12/15/2025 LEGAL SERVICES - LITIGATION AND SPECIAL

PROJECTS
$112,674.29
8 Check Amount : $188,458.02
113093 12/18/2025 RINCON CONSULTANTS, INC 70955 21001007 12/11/2025 PROFESSIONAL CONSULTING SERVICES $1,681.50 113094 12/18/2025 ROBERT HALF INTERNATIONAL INC. 65523752 25002062 10/21/2025 CONSULTING SERVICES $636.37 12/18/2025 ROBERT HALF INTERNATIONAL INC. 65559553 25002062 10/30/2025 CONSULTING SERVICES $2,198.20 12/18/2025 ROBERT HALF INTERNATIONAL INC. 65701684 26000879 12/10/2025 TEMPORARY STAFFING SERVICES $817.50 12/18/2025 ROBERT HALF INTERNATIONAL INC. 65705004 25002062 12/11/2025 CONSULTING SERVICES $1,954.57 12/18/2025 ROBERT HALF INTERNATIONAL INC. 65705299 26001068 12/11/2025 TEMPORARY STAFFING SERVICES $7,980.00 5 Check Amount : $13,586.64
113095 12/18/2025 ROGER VILLAFUERTE 326235 12/18/2025 Final Payment for Empl Expense claim # 17596. $49.22 113096 12/18/2025 ROZALIA JAKABFFY 326217 12/18/2025 Final Payment for Empl Expense claim # 17566. $84.14 113097 12/18/2025 SHAW HR CONSULTING, INC. 014395 26001164 8/11/2025 FEHA/ADA DISABILITY CONSULTING $280.00 12/18/2025 SHAW HR CONSULTING, INC. 014764 26001164 10/27/2025 FEHA/ADA DISABILITY CONSULTING $640.00 2 Check Amount : $920.00
113098 12/18/2025 STRADLING YOCCA CARLSON & RAUTH LLP 425072 26001051 10/23/2025 MUNICIPAL ADVISORY SERVICES - ONEBH CFD $42,632.94 12/18/2025 STRADLING YOCCA CARLSON & RAUTH LLP 425729 26001051 11/13/2025 MUNICIPAL ADVISORY SERVICES - ONEBH CFD $43,955.44 2 Check Amount : $86,588.38

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 14 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113099 12/18/2025 TACENERGY LLC 3343211 26000604 12/5/2025 GASOLINE AND DIESEL FUEL PURCHASES $18,850.87 12/18/2025 TACENERGY LLC 3343232 26000604 12/5/2025 GASOLINE AND DIESEL FUEL PURCHASES $10,046.52 2 Check Amount : $28,897.39
113100 12/18/2025 TARA S. ABRAMS 54 26000445 12/8/2025 ONGOING CONTRACTUAL SERVICES $1,032.66 113101 12/18/2025 TATIANA SZERWINSKI 326241 12/18/2025 Final Payment for Empl Expense claim # 17602. $117.91 113102 12/18/2025 TELIT WIRELESS SOLUTIONS, INC. 9833126298 26000299 11/30/2025 IOT DATA SERVICE FOR FIRE DEVICES $75.20 113103 12/18/2025 THERESE MARIE GOLINGAY DONNELLY 4 26000560 12/3/2025 ONGOING CONTRACTUAL SERVICES $4,589.60 12/18/2025 THERESE MARIE GOLINGAY DONNELLY 5 26000560 12/16/2025 ONGOING CONTRACTUAL SERVICES $3,556.94 2 Check Amount : $8,146.54
113104 12/18/2025 UNIVERSAL PROTECTION SERVICE, LP 17861819 26000883 12/7/2025 PD JAIL STAFFING, TRANSPORT AND

MAINTENANCE
$69,272.97
12/18/2025 UNIVERSAL PROTECTION SERVICE, LP 17861820 26000883 12/7/2025 PD JAIL STAFFING, TRANSPORT AND

MAINTENANCE
$8,031.65
12/18/2025 UNIVERSAL PROTECTION SERVICE, LP 17861821 26000883 12/7/2025 PD JAIL STAFFING, TRANSPORT AND

MAINTENANCE
$6,051.15
3 Check Amount : $83,355.77
113105 12/18/2025 UPS 00001Y6714475 26000536 11/22/2025 POSTAGE AND PARCEL DELIVERY $6.00 113106 12/18/2025 VANESSA TOVAR 326263 12/18/2025 Final Payment for Empl Expense claim # 17627. $115.00 113107 12/18/2025 VERSATERM PUBLIC SAFETY US, INC. INV41-02588 26001312 11/4/2025 BLUE TEAM AND IAPRO SOFTWARE $2,950.76 113108 12/18/2025 VISION SERVICE PLAN- (CA) ACT ENH DEC 25 12/1/2025 VSP - ACTIVE ENHANCED DECEMBER 2025 $26,782.89 12/18/2025 VISION SERVICE PLAN- (CA) ACT STD DEC 25 12/1/2025 VSP - ACTIVE STANDARD DECEMBER 2025 $2,919.41 12/18/2025 VISION SERVICE PLAN- (CA) COBRA ENH DEC
25 12/1/2025 VSP - COBRA ENHANCED PLAN DECEMBER
2025
$521.94
12/18/2025 VISION SERVICE PLAN- (CA) COBRA STD DEC
25 12/1/2025 VSP - COBRA STANDARD PLAN DECEMBER
2025
$13.86
12/18/2025 VISION SERVICE PLAN- (CA) POL STD DEC 25 12/1/2025 VSP - POLICE STANDARD DECEMBER 2025 $1,116.42 12/18/2025 VISION SERVICE PLAN- (CA) RET ENH DEC 25 12/1/2025 VSP - RETIRED ENHANCED DECEMBER 2025 $1,399.68 12/18/2025 VISION SERVICE PLAN- (CA) RET STD DEC 25 12/1/2025 VSP - RETIRED STANDARD DECEMBER 2025 $72.25 7 Check Amount : $32,826.45
113109 12/18/2025 VWR FUNDING, INC. 8820486129 26001129 11/25/2025 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$2,741.29
113110 12/18/2025 WESTSIDE FOOD BANK 2526Q1 26000688 11/17/2025 CONTRACTUAL SERVICES - COMMUNITY

SUPPORT
$10,648.60
113111 12/18/2025 WILLIAM HERMAN CANNON III NOVEMBER 2025 26000094 12/8/2025 SPORTS LEAGUE OFFICIATING $836.00 12/18/2025 WILLIAM HERMAN CANNON III OCTOBER 2025 26000094 11/10/2025 SPORTS LEAGUE OFFICIATING $1,428.00 2 Check Amount : $2,264.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 15 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113112 12/18/2025 YESSICA RAMIREZ 326262 12/18/2025 Final Payment for Empl Expense claim # 17626. $115.00 113113 12/18/2025 SHAHNAZ YOUABIAN 001423463 26000471 11/3/2025 FACE PAINTING $440.00 113114 12/24/2025 AMERICAN TEXTILE MAINTENANCE CO 21353063 26000823 12/12/2025 LINEN SERVICES FOR POLICE JAIL FACILITY $265.24 113115 12/24/2025 ANDREZ PARRA 326510 12/24/2025 Final Payment for Empl Expense claim # 17644. $117.00 113116 12/24/2025 ARAMARK SERVICES, INC. 10391034480 26000292 12/16/2025 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$1,932.53
113117 12/24/2025 JOSE L. BECERRA 10-2025 26000533 12/8/2025 DEAD AND NUISANCE ANIMAL PICKUP

SERVICES
$3,458.90
12/24/2025 JOSE L. BECERRA 11-2025 26000533 12/8/2025 DEAD AND NUISANCE ANIMAL PICKUP

SERVICES
$1,333.34
2 Check Amount : $4,792.24
113118 12/24/2025 BEVERLY HILLS COURIER INC R30285 26000739 11/14/2025 ADVERTISING & NOTICES (LEGAL & NONLEGAL)$1,265.00 12/24/2025 BEVERLY HILLS COURIER INC R30286 26000739 11/14/2025 ADVERTISING & NOTICES (LEGAL & NONLEGAL)$1,265.00 12/24/2025 BEVERLY HILLS COURIER INC R30300 26000739 11/21/2025 ADVERTISING & NOTICES (LEGAL & NONLEGAL)$3,980.70 3 Check Amount : $6,510.70
113119 12/24/2025 BEVERLY HILLS WEEKLY 1070 26000733 8/21/2025 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$771.75 12/24/2025 BEVERLY HILLS WEEKLY 1071 26000733 8/21/2025 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$339.20 12/24/2025 BEVERLY HILLS WEEKLY 1073 26000716 9/11/2025 ADVERTISING AND PUBLIC NOTICES $1,038.98 12/24/2025 BEVERLY HILLS WEEKLY 1074 26000733 9/25/2025 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$1,490.54 12/24/2025 BEVERLY HILLS WEEKLY 1076 26000733 11/13/2025 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$1,543.30 12/24/2025 BEVERLY HILLS WEEKLY 44-NF 26000701 12/15/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54 6 Check Amount : $6,107.31
113120 12/24/2025 CAROLINE JACK 176 26000440 12/18/2025 ONGOING CONTRACTUAL SERVICES $5,258.55 113121 12/24/2025 CEDARS SINAI MEDICAL CENTER 79760272 26001138 11/24/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
12/24/2025 CEDARS SINAI MEDICAL CENTER 79832011 26001138 11/24/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
12/24/2025 CEDARS SINAI MEDICAL CENTER 80085683 26001138 11/24/2025 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
3 Check Amount : $225.00
113122 12/24/2025 CINTAS CORPORATION NO. 3 4248078536 26000070 10/29/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $94.43 12/24/2025 CINTAS CORPORATION NO. 3 4248821980 26000070 11/5/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 16 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113122 12/24/2025 CINTAS CORPORATION NO. 3 4249574325 26000070 11/12/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 12/24/2025 CINTAS CORPORATION NO. 3 4250362336 26000070 11/19/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 12/24/2025 CINTAS CORPORATION NO. 3 4251247141 26000070 11/26/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 12/24/2025 CINTAS CORPORATION NO. 3 4251247244 26000069 11/26/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC

SIGNALS
$142.70
12/24/2025 CINTAS CORPORATION NO. 3 4251821478 26000070 12/3/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 12/24/2025 CINTAS CORPORATION NO. 3 4251821497 26000065 12/3/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $103.74 12/24/2025 CINTAS CORPORATION NO. 3 4251821542 26000069 12/3/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC

SIGNALS
$142.70
12/24/2025 CINTAS CORPORATION NO. 3 4251821647 26000418 12/3/2025 UNIFORM RENTAL AND LAUNDRY - WATER

MAINTENANCE
$310.33
12/24/2025 CINTAS CORPORATION NO. 3 4252552740 26000069 12/10/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC

SIGNALS
$142.70
12/24/2025 CINTAS CORPORATION NO. 3 4252552766 26000071 12/10/2025 UNIFORM RENTAL AND LAUNDRY - URBAN

FORESTRY
$24.90
12/24/2025 CINTAS CORPORATION NO. 3 4252552819 26000418 12/10/2025 UNIFORM RENTAL AND LAUNDRY - WATER

MAINTENANCE
$310.33
12/24/2025 CINTAS CORPORATION NO. 3 4252552835 26000065 12/10/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $103.74 12/24/2025 CINTAS CORPORATION NO. 3 4252552852 26000529 12/10/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $152.10 12/24/2025 CINTAS CORPORATION NO. 3 4252552856 26000066 12/10/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 12/24/2025 CINTAS CORPORATION NO. 3 4252552923 26000063 12/10/2025 UNIFORM AND LAUNDRY SERVICES $8.49 12/24/2025 CINTAS CORPORATION NO. 3 4252552924 26000767 12/10/2025 LAUNDRY SERVICES FOR PD JAIL $252.46 12/24/2025 CINTAS CORPORATION NO. 3 4253298453 26000064 12/17/2025 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 12/24/2025 CINTAS CORPORATION NO. 3 4253298458 26000529 12/17/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $154.02 12/24/2025 CINTAS CORPORATION NO. 3 4253298465 26000070 12/17/2025 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 12/24/2025 CINTAS CORPORATION NO. 3 4253298468 26000065 12/17/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $103.74 12/24/2025 CINTAS CORPORATION NO. 3 4253298520 26000418 12/17/2025 UNIFORM RENTAL AND LAUNDRY - WATER

MAINTENANCE
$310.33
12/24/2025 CINTAS CORPORATION NO. 3 4253298568 26000068 12/17/2025 UNIFORM RENTAL AND LAUNDRY - PARKING

OPERATIONS
$317.52
12/24/2025 CINTAS CORPORATION NO. 3 4253298582 26000066 12/17/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 12/24/2025 CINTAS CORPORATION NO. 3 4253298594 26000469 12/17/2025 LAUNDRY AND OTHER CLEANING SERVICES $462.31 12/24/2025 CINTAS CORPORATION NO. 3 4253298596 26000063 12/17/2025 UNIFORM AND LAUNDRY SERVICES $8.49 27 Check Amount : $4,195.11
113123 12/24/2025 CLEAN ENERGY CE10003029 26000840 12/17/2025 CNG STATION $4,204.51 113124 12/24/2025 CLEAN SWEEP SUPPLY CO. INC 634849 26000935 12/10/2025 CLEANERS/WASHERS $2,450.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 17 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113125 12/24/2025 COVERED 6, LLC 25-1855 26000738 12/1/2025 ARMED UNIFORM SECURITY SERVICES $73,237.66 12/24/2025 COVERED 6, LLC 25-1856 26000738 12/1/2025 ARMED UNIFORM SECURITY SERVICES $17,746.30 12/24/2025 COVERED 6, LLC 25-1857 26000738 12/1/2025 ARMED UNIFORM SECURITY SERVICES $1,581.00 12/24/2025 COVERED 6, LLC 25-1874 26000738 12/8/2025 ARMED UNIFORM SECURITY SERVICES $69,240.66 12/24/2025 COVERED 6, LLC 25-1875 26000738 12/8/2025 ARMED UNIFORM SECURITY SERVICES $19,384.47 12/24/2025 COVERED 6, LLC 25-1876 26000738 12/8/2025 ARMED UNIFORM SECURITY SERVICES $2,108.00 6 Check Amount : $183,298.09
113126 12/24/2025 CROWE LLP CI-265570 26000235 12/15/2025 PROFESSIONAL AUDIT SERVICES $7,000.00 113127 12/24/2025 CULTIVATING LEADERSHIP LLC INV-2417 26000229 12/19/2025 CONSULTING SERVICES (IMPROVED DEPT

COMMUNICATION)
$500.00
113128 12/24/2025 ERIN WEST 321 26000443 12/17/2025 ONGOING CONTRACTUAL SERVICES $1,376.88 113129 12/24/2025 ESRI 900157780 26000160 12/16/2025 ESRI - IT PROFESSIONAL SERVICES $2,206.25 113130 12/24/2025 FACILITY SOLUTIONS GROUP, INC. 5592212-00 26000352 12/16/2025 REPLACEMENT LIGHTING AND SUPPLIES $386.02 12/24/2025 FACILITY SOLUTIONS GROUP, INC. 5603797-00 26000352 12/17/2025 REPLACEMENT LIGHTING AND SUPPLIES $348.50 2 Check Amount : $734.52
113131 12/24/2025 GALLS, LLC BC2244712 26000639 12/3/2025 Teresa Avalos-Comm.Dispatcher polo shirts $152.00 12/24/2025 GALLS, LLC BC2245859 26000981 12/8/2025 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$906.88
12/24/2025 GALLS, LLC BC2246944 26000639 12/10/2025 MOU replac TCO Barton - boots $140.00 12/24/2025 GALLS, LLC BC2247180 26000639 12/11/2025 new lateral PO Hsiao Loo - uniform set $1,897.42 12/24/2025 GALLS, LLC BC2247451 26000981 12/12/2025 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$906.88
12/24/2025 GALLS, LLC BC2247775 26000981 12/13/2025 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$890.35
6 Check Amount : $4,893.53
113132 12/24/2025 GRAINGER 9722131522 26000566 11/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,592.48 12/24/2025 GRAINGER 9722719466 26000566 11/24/2025 HARDWARE, SUPPLIES, SMALL TOOLS $32.53 12/24/2025 GRAINGER 9723744455 26000566 11/25/2025 HARDWARE, SUPPLIES, SMALL TOOLS $37.75 12/24/2025 GRAINGER 9729306606 26000416 12/2/2025 HARDWARE, SUPPLIES, SMALL TOOLS $435.52 12/24/2025 GRAINGER 9732229340 26000416 12/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS $211.65 12/24/2025 GRAINGER 9732463329 26000566 12/4/2025 HARDWARE, SUPPLIES, SMALL TOOLS $1,566.51 12/24/2025 GRAINGER 9734849202 26000527 12/8/2025 HARDWARE, SUPPLIES, SMALL TOOLS $284.21 12/24/2025 GRAINGER 9737219163 26000416 12/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $46.80 12/24/2025 GRAINGER 9738934067 26000038 12/10/2025 HARDWARE, SUPPLIES, SMALL TOOLS $31.96 12/24/2025 GRAINGER 9739005727 26000566 12/10/2025 HARDWARE, SUPPLIES, SMALL TOOLS $231.01

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 18 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113132 12/24/2025 GRAINGER 9739032887 26000038 12/10/2025 HARDWARE, SUPPLIES, SMALL TOOLS $886.63 12/24/2025 GRAINGER 9739032895 26000038 12/10/2025 HARDWARE, SUPPLIES, SMALL TOOLS $279.54 12/24/2025 GRAINGER 9740417549 26000038 12/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $357.63 12/24/2025 GRAINGER 9740417556 26000416 12/11/2025 HARDWARE, SUPPLIES, SMALL TOOLS $91.32 12/24/2025 GRAINGER 9743049554 26000038 12/15/2025 HARDWARE, SUPPLIES, SMALL TOOLS $208.53 12/24/2025 GRAINGER 9744470379 26000038 12/15/2025 HARDWARE, SUPPLIES, SMALL TOOLS $174.19 12/24/2025 GRAINGER 9745756743 26000416 12/16/2025 HARDWARE, SUPPLIES, SMALL TOOLS $297.71 12/24/2025 GRAINGER 9746011551 26000038 12/16/2025 HARDWARE, SUPPLIES, SMALL TOOLS $720.99 12/24/2025 GRAINGER 9747319276 26000416 12/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $94.39 12/24/2025 GRAINGER 9747419662 26000527 12/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $561.57 12/24/2025 GRAINGER 9747590363 26000038 12/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $125.63 21 Check Amount : $8,268.55
113133 12/24/2025 ILENE KNEBEL 326497 12/24/2025 Final Payment for Empl Expense claim # 17629. $26.78 12/24/2025 ILENE KNEBEL 326498 12/24/2025 Final Payment for Empl Expense claim # 17630. $26.78 12/24/2025 ILENE KNEBEL 326499 12/24/2025 Final Payment for Empl Expense claim # 17631. $26.77 12/24/2025 ILENE KNEBEL 326500 12/24/2025 Final Payment for Empl Expense claim # 17632. $26.77 12/24/2025 ILENE KNEBEL 326501 12/24/2025 Final Payment for Empl Expense claim # 17633. $26.95 12/24/2025 ILENE KNEBEL 326502 12/24/2025 Final Payment for Empl Expense claim # 17634. $26.97 12/24/2025 ILENE KNEBEL 326503 12/24/2025 Final Payment for Empl Expense claim # 17635. $26.97 12/24/2025 ILENE KNEBEL 326504 12/24/2025 Final Payment for Empl Expense claim # 17636. $26.97 8 Check Amount : $214.96
113134 12/24/2025 IN-SITU INC. SVI000983 26001252 9/30/2025 MULTI MINI ANALYZER $2,800.00 12/24/2025 IN-SITU INC. SVI001147 26001252 10/14/2025 MULTI MINI ANALYZER $224.99 2 Check Amount : $3,024.99
113135 12/24/2025 J. LEE ENGINEERING, INC 20251024 23001868 11/26/2025 PLAN REVIEW SERVICES FOR ONE BEVERLY

HILLS PROJECT
$47,520.00
113136 12/24/2025 JCI JONES CHEMICALS, INC 984366 26000420 11/26/2025 WATER TREATMENT PLANT CHEMICALS $4,228.45 12/24/2025 JCI JONES CHEMICALS, INC 984953 26000420 12/5/2025 WATER TREATMENT PLANT CHEMICALS $11,249.50 2 Check Amount : $15,477.95
113137 12/24/2025 KAREN MYRON 326512 12/24/2025 Final Payment for Empl Expense claim # 17646. $71.72 113138 12/24/2025 KATHLEEN GANDARA 538 26001279 12/16/2025 INVESTIGATIONS OF CONFIDENTIAL

PERSONNEL MATTERS
$5,460.00
113139 12/24/2025 KEYSER MARSTON ASSOCIATES INC 0040279 26001150 12/9/2025 AS-NEEDED CONSULTING SERVICES FOR CITY

PROJECTS
$3,127.50

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 19 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113140 12/24/2025 LEXISNEXIS RISK DATA MANAGEMENT INC 1100204751 26001005 9/30/2025 ACCURINT ONLINE LAW ENFORCEMENT

DATABASE SUBSCRIP
$370.00
113141 12/24/2025 LIEBERT CASSIDY WHITMORE 307611 26000969 9/30/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$2,713.50
12/24/2025 LIEBERT CASSIDY WHITMORE 307612 26000969 9/30/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$6,296.40
12/24/2025 LIEBERT CASSIDY WHITMORE 307613 26000969 9/30/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$3,766.50
12/24/2025 LIEBERT CASSIDY WHITMORE 307614 26000969 9/30/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$3,159.00
12/24/2025 LIEBERT CASSIDY WHITMORE 307615 26000969 9/30/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$9,639.00
12/24/2025 LIEBERT CASSIDY WHITMORE 307616 26000969 9/30/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$445.50
12/24/2025 LIEBERT CASSIDY WHITMORE 307617 26000969 9/30/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$891.00
12/24/2025 LIEBERT CASSIDY WHITMORE 311918 26000969 11/30/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$652.90
12/24/2025 LIEBERT CASSIDY WHITMORE 311919 26000969 11/30/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$729.00
12/24/2025 LIEBERT CASSIDY WHITMORE 311920 26000969 11/30/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$27.10
12/24/2025 LIEBERT CASSIDY WHITMORE 311921 26000969 11/30/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$2,956.50
12/24/2025 LIEBERT CASSIDY WHITMORE 311922 26000969 11/30/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$9,234.00
12/24/2025 LIEBERT CASSIDY WHITMORE 311923 26000969 11/30/2025 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$1,012.50
13 Check Amount : $41,522.90
113142 12/24/2025 MARK B SCHWARTZ 326511 12/24/2025 Final Payment for Empl Expense claim # 17645. $486.24 113143 12/24/2025 MCMASTER-CARR SUPPLY COMPANY 56321922 26000023 12/4/2025 HARDWARE AND SMALL TOOLS $199.75 12/24/2025 MCMASTER-CARR SUPPLY COMPANY 56472769 26000023 12/8/2025 HARDWARE AND SMALL TOOLS $515.60 12/24/2025 MCMASTER-CARR SUPPLY COMPANY 57022757 26000023 12/17/2025 HARDWARE AND SMALL TOOLS $57.30 3 Check Amount : $772.65
113144 12/24/2025 MERCHANTS BUILDING MAINTENANCE, LLC 929680 26000544 11/30/2025 ONGOING/REGULAR CUSTODIAL SERVICES $54,621.19 12/24/2025 MERCHANTS BUILDING MAINTENANCE, LLC 931248 26000582 11/30/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$305.28
2 Check Amount : $54,926.47
113145 12/24/2025 MICHAEL VILLALPANDO 00040120 26001076 9/25/2025 ADVERTISING $1,350.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 20 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113145 12/24/2025 MICHAEL VILLALPANDO 00040181 26000735 9/27/2025 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$1,163.60 12/24/2025 MICHAEL VILLALPANDO 00040291 26000735 11/13/2025 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$430.00 12/24/2025 MICHAEL VILLALPANDO 00040319 26000735 12/2/2025 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$1,790.28 4 Check Amount : $4,733.88
113146 12/24/2025 MODAXO TRAFFIC MANAGEMENT USA INC. INV0022201 26000886 12/5/2025 PHOTO RED LIGHT ENFORCEMENT PROGRAM

SERVICES
$71,142.52
113147 12/24/2025 MOTOROLA SOLUTIONS, INC 1411220983 26001446 12/2/2025 ESA-RENEWAL, PARKING, VS-IDP-02 $21,650.00 12/24/2025 MOTOROLA SOLUTIONS, INC 1411224226 26000174 12/17/2025 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$198.00
12/24/2025 MOTOROLA SOLUTIONS, INC 1411224389 26000174 12/17/2025 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$180.00
3 Check Amount : $22,028.00
113148 12/24/2025 NASTEC INTERNATIONAL, INC. 14384-R 26000477 11/18/2025 SECURITY CONTRACTS $14,018.75 113149 12/24/2025 ODP BUSINESS SOLUTIONS, LLC 443680384001 26000500 10/23/2025 OFFICE SUPPLIES $155.76 12/24/2025 ODP BUSINESS SOLUTIONS, LLC 450093031001 26000480 12/15/2025 OFFICE SUPPLIES $72.16 12/24/2025 ODP BUSINESS SOLUTIONS, LLC 450112818001 26000556 12/12/2025 OFFICE SUPPLIES FOR PD $73.02 12/24/2025 ODP BUSINESS SOLUTIONS, LLC 450322247001 26000605 12/10/2025 OFFICE SUPPLIES $107.07 12/24/2025 ODP BUSINESS SOLUTIONS, LLC 450899311001 26000556 12/10/2025 OFFICE SUPPLIES FOR PD $96.15 12/24/2025 ODP BUSINESS SOLUTIONS, LLC 451102607002 26000556 12/13/2025 OFFICE SUPPLIES FOR PD $67.15 12/24/2025 ODP BUSINESS SOLUTIONS, LLC 451121449001 26000556 12/10/2025 OFFICE SUPPLIES FOR PD $113.23 12/24/2025 ODP BUSINESS SOLUTIONS, LLC 451121451001 26000556 12/10/2025 OFFICE SUPPLIES FOR PD $15.46 12/24/2025 ODP BUSINESS SOLUTIONS, LLC 451687160001 26000556 12/17/2025 OFFICE SUPPLIES FOR PD $87.55 9 Check Amount : $787.55
113150 12/24/2025 P2S LP SIN056947 26000887 12/16/2025 IPO-01 PD COMMUNICATIONS CENTER $1,100.00 113151 12/24/2025 RAY KLEIN, INC. 67634 26000254 11/30/2025 COLLECTION SERVICES $100.61 12/24/2025 RAY KLEIN, INC. 67719 26000254 11/30/2025 COLLECTION SERVICES $1,050.47 2 Check Amount : $1,151.08
113152 12/24/2025 PSOMAS 229440 26000617 12/15/2025 2025 URBAN WATER MANAGEMENT PLAN $1,100.00 113153 12/24/2025 RICHARDS, WATSON & GERSHON 253735 6/27/2025 LEGAL SERVICES FOR SAKS 9600 WILSHIRE $10,323.00 12/24/2025 RICHARDS, WATSON & GERSHON 255220 9/30/2025 LEGAL SERVICES FOR SAKS 9600 WILSHIRE $5,760.00 12/24/2025 RICHARDS, WATSON & GERSHON 255570 10/28/2025 LEGAL SERVICES FOR SAKS 9600 WILSHIRE $5,119.50 12/24/2025 RICHARDS, WATSON & GERSHON 255915 11/24/2025 LEGAL SERVICES FOR SAKS 9600 WILSHIRE $6,660.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 21 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113153 12/24/2025 RICHARDS, WATSON & GERSHON 256362 12/15/2025 LEGAL SERVICES FOR SAKS 9600 WILSHIRE $4,660.00 5 Check Amount : $32,522.50
113154 12/24/2025 RICHARDS, WATSON & GERSHON 253237 5/30/2025 LEGAL SERVICES RELATED TO SAKS 9600

WILSHIRE
$7,156.50
113155 12/24/2025 ROBERT HALF INTERNATIONAL INC. 65717783 25002062 12/16/2025 CONSULTING SERVICES $590.92 12/24/2025 ROBERT HALF INTERNATIONAL INC. 65720248 26000879 12/16/2025 TEMPORARY STAFFING SERVICES $817.50 2 Check Amount : $1,408.42
113156 12/24/2025 SAFE SIDEWALKS INCORPORATED BH 120125-55 26000768 12/1/2025 SIDEWALK SURVEY INSPECTION AND REPAIR $13,562.29 12/24/2025 SAFE SIDEWALKS INCORPORATED BH 120825-56 26000768 12/8/2025 SIDEWALK SURVEY INSPECTION AND REPAIR $1,515.25 2 Check Amount : $15,077.54
113157 12/24/2025 SEAN STOKES 326505 12/24/2025 Final Payment for Empl Expense claim # 17637. $20.32 12/24/2025 SEAN STOKES 326506 12/24/2025 Final Payment for Empl Expense claim # 17638. $20.50 12/24/2025 SEAN STOKES 326507 12/24/2025 Final Payment for Empl Expense claim # 17639. $20.51 12/24/2025 SEAN STOKES 326508 12/24/2025 Final Payment for Empl Expense claim # 17640. $10.81 12/24/2025 SEAN STOKES 326509 12/24/2025 Final Payment for Empl Expense claim # 17641. $15.50 5 Check Amount : $87.64
113158 12/24/2025 TACENERGY LLC 3353448 26000604 12/17/2025 GASOLINE AND DIESEL FUEL PURCHASES $28,885.21 113159 12/24/2025 TT FASTER LLC CINV-203019 26001163 12/16/2025 FASTER FLEET MANAGEMENT SOFTWARE $25,944.67 113160 12/24/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5L0476 26000081 12/8/2025 WATER SAMPLING AND ANALYSIS $1,002.00 113161 12/24/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5K0623 26000081 11/10/2025 WATER SAMPLING AND ANALYSIS $399.60 12/24/2025 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W5K0819 26000081 11/12/2025 WATER SAMPLING AND ANALYSIS $399.60 2 Check Amount : $799.20
113162 12/31/2025 AAA FLAG & BANNER MFG. CO., INC. INV302869 23002058 12/9/2025 FABRICATE AND INSTALL BANNERS $12,915.54 12/31/2025 AAA FLAG & BANNER MFG. CO., INC. INV302870 23002058 12/9/2025 FABRICATE AND INSTALL BANNERS $9,331.53 2 Check Amount : $22,247.07
113163 12/31/2025 AMERICAN TEXTILE MAINTENANCE CO 21357155 26000823 12/19/2025 LINEN SERVICES FOR POLICE JAIL FACILITY $265.24 113164 12/31/2025 ERNEST G. WOLOSEWICZ 274 26000875 12/19/2025 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
113165 12/31/2025 CINTAS CORPORATION NO. 3 4252552808 26000304 12/10/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$235.21
12/31/2025 CINTAS CORPORATION NO. 3 4252552825 26000067 12/10/2025 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 22 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113165 12/31/2025 CINTAS CORPORATION NO. 3 4252552902 26000419 12/10/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
12/31/2025 CINTAS CORPORATION NO. 3 4252552903 26000404 12/10/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$163.17
12/31/2025 CINTAS CORPORATION NO. 3 4253298447 26000071 12/17/2025 UNIFORM RENTAL AND LAUNDRY - URBAN

FORESTRY
$24.90
12/31/2025 CINTAS CORPORATION NO. 3 4253298485 26000067 12/17/2025 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
12/31/2025 CINTAS CORPORATION NO. 3 4253298489 26000419 12/17/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
12/31/2025 CINTAS CORPORATION NO. 3 4253298505 26000304 12/17/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$235.21
12/31/2025 CINTAS CORPORATION NO. 3 4253298556 26000404 12/17/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$163.17
12/31/2025 CINTAS CORPORATION NO. 3 4253298575 26000767 12/17/2025 LAUNDRY SERVICES FOR PD JAIL $252.46 12/31/2025 CINTAS CORPORATION NO. 3 4254196893 26000063 12/24/2025 UNIFORM AND LAUNDRY SERVICES $8.49 12/31/2025 CINTAS CORPORATION NO. 3 4254197165 26000068 12/24/2025 UNIFORM RENTAL AND LAUNDRY - PARKING

OPERATIONS
$342.98
12 Check Amount : $1,747.99
113166 12/31/2025 DANA DENTON 326737 12/31/2025 Final Payment for Empl Expense claim # 17648. $387.00 113167 12/31/2025 FACILITY SOLUTIONS GROUP, INC. 5603730-00 26000352 12/18/2025 REPLACEMENT LIGHTING AND SUPPLIES $93.01 12/31/2025 FACILITY SOLUTIONS GROUP, INC. 5604682-00 26000352 12/19/2025 REPLACEMENT LIGHTING AND SUPPLIES $189.59 2 Check Amount : $282.60
113168 12/31/2025 GALLS, LLC BC2246664 24000901 12/10/2025 BVP 22 GRANT -BULLET PROOF VESTS FOR

OFFICERS
$906.88
113169 12/31/2025 GRAINGER 9748716249 26000038 12/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $54.88 12/31/2025 GRAINGER 9748915288 26000038 12/18/2025 HARDWARE, SUPPLIES, SMALL TOOLS $344.74 12/31/2025 GRAINGER 9751217861 26000527 12/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $28.41 3 Check Amount : $428.03
113170 12/31/2025 J. LEE ENGINEERING, INC 20251120 26000531 12/16/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $8,160.00 113171 12/31/2025 J. LEE ENGINEERING, INC 20251119 26000531 12/16/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $15,412.50 12/31/2025 J. LEE ENGINEERING, INC 20251121 26000531 12/16/2025 PLAN REVIEW AND SUPPLEMENTAL SERVICES $540.00 2 Check Amount : $15,952.50
113172 12/31/2025 KEVIN ARBUCKLE 326736 12/31/2025 Final Payment for Empl Expense claim # 17647. $255.00 113173 12/31/2025 LAURA V. FRANKS 1138 26000554 10/27/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $600.00 12/31/2025 LAURA V. FRANKS 1141 26000554 11/8/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $300.00 12/31/2025 LAURA V. FRANKS 1145 26000554 11/29/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $900.00

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 23 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113173 12/31/2025 LAURA V. FRANKS 1146 26000554 12/1/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $900.00 12/31/2025 LAURA V. FRANKS 1149 26000554 12/17/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $2,600.00 12/31/2025 LAURA V. FRANKS 1150 26000554 12/21/2025 PRE-EMPLOYMENT BACKGROUND CHECKS $1,800.00 6 Check Amount : $7,100.00
113174 12/31/2025 MADDISON WILHELM January 2026 1/1/2026 ADPP payment for January 2026 $5,385.08 113175 12/31/2025 MAINLINE INFORMATION SYSTEMS, LLC 321144 26000008 11/26/2025 IT MISC. HARDWARE, SOFTWARE & EQUIPMENT $437,902.50 12/31/2025 MAINLINE INFORMATION SYSTEMS, LLC 321244 26000008 11/30/2025 IT MISC. HARDWARE, SOFTWARE & EQUIPMENT $528,942.20 12/31/2025 MAINLINE INFORMATION SYSTEMS, LLC 321877 26000008 12/24/2025 IT MISC. HARDWARE, SOFTWARE & EQUIPMENT $3,873.46 3 Check Amount : $970,718.16
113176 12/31/2025 TRISTAN D. MALABANAN 326221 12/18/2025 Final Payment for Empl Expense claim # 17580. $15.61 12/31/2025 TRISTAN D. MALABANAN 326222 12/18/2025 Final Payment for Empl Expense claim # 17581. $18.85 12/31/2025 TRISTAN D. MALABANAN 326223 12/18/2025 Final Payment for Empl Expense claim # 17582. $14.09 3 Check Amount : $48.55
113177 12/31/2025 MARCUS MOLOZNIK 326738 12/31/2025 Final Payment for Empl Expense claim # 17649. $255.00 12/31/2025 MARCUS MOLOZNIK 326739 12/31/2025 Final Payment for Empl Expense claim # 17650. $536.99 12/31/2025 MARCUS MOLOZNIK 326740 12/31/2025 Final Payment for Empl Expense claim # 17651. $215.00 3 Check Amount : $1,006.99
113178 12/31/2025 MERCHANTS BUILDING MAINTENANCE, LLC 929679 26000544 11/30/2025 ONGOING/REGULAR CUSTODIAL SERVICES $259,654.30 12/31/2025 MERCHANTS BUILDING MAINTENANCE, LLC 934585 26000582 12/19/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$229.20
12/31/2025 MERCHANTS BUILDING MAINTENANCE, LLC 934586 26000582 12/19/2025 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$458.40
3 Check Amount : $260,341.90
113179 12/31/2025 ODP BUSINESS SOLUTIONS, LLC 451815620001 26000556 12/12/2025 OFFICE SUPPLIES FOR PD $64.01 12/31/2025 ODP BUSINESS SOLUTIONS, LLC 451817270001 26000556 12/12/2025 OFFICE SUPPLIES FOR PD $24.12 12/31/2025 ODP BUSINESS SOLUTIONS, LLC 452339736001 26000556 12/17/2025 OFFICE SUPPLIES FOR PD $71.83 12/31/2025 ODP BUSINESS SOLUTIONS, LLC 453513144001 26001048 12/23/2025 OFFICE SUPPLIES FOR CITY ATTORNEY $185.19 4 Check Amount : $345.15
113180 12/31/2025 PAYMENTUS CORPORATION INV-15-171443 26000852 10/31/2025 MODERNIZE UTILITY BILLING PAYMENT AND

NOTIFICATIO
$9,840.17
12/31/2025 PAYMENTUS CORPORATION INV-15-171746 26000852 11/30/2025 MODERNIZE UTILITY BILLING PAYMENT AND

NOTIFICATIO
$7,383.26
2 Check Amount : $17,223.43
113181 12/31/2025 ROBERT HALF INTERNATIONAL INC. 65591302 26001045 11/10/2025 TEMPORARY OFFICE HELP $1,492.40 12/31/2025 ROBERT HALF INTERNATIONAL INC. 65611922 26001045 11/17/2025 TEMPORARY OFFICE HELP $1,193.92

CITY OF BEVERLY HILLS
12/9/2025 to 1/5/2026
CHECK REGISTER 24 of 24
1/5/2026 10:44:54 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113181 12/31/2025 ROBERT HALF INTERNATIONAL INC. 65636334 26001045 11/24/2025 TEMPORARY OFFICE HELP $1,492.40 12/31/2025 ROBERT HALF INTERNATIONAL INC. 65729010 26001068 12/18/2025 TEMPORARY STAFFING SERVICES $7,885.00 12/31/2025 ROBERT HALF INTERNATIONAL INC. 65730919 26001045 12/22/2025 TEMPORARY OFFICE HELP $1,492.40 12/31/2025 ROBERT HALF INTERNATIONAL INC. 65745810 26000879 12/23/2025 TEMPORARY STAFFING SERVICES $817.50 12/31/2025 ROBERT HALF INTERNATIONAL INC. 65751647 26001068 12/24/2025 TEMPORARY STAFFING SERVICES $7,932.50 7 Check Amount : $22,306.12
113182 12/31/2025 ROGER VILLAFUERTE 326742 12/31/2025 Final Payment for Empl Expense claim # 17658. $35.86 113183 12/31/2025 UNIVERSAL PROTECTION SERVICE, LP 17906901 26000883 12/19/2025 PD JAIL STAFFING, TRANSPORT AND

MAINTENANCE
$861.10
12/31/2025 UNIVERSAL PROTECTION SERVICE, LP 17910858 26000883 12/19/2025 PD JAIL STAFFING, TRANSPORT AND

MAINTENANCE
$94.46
12/31/2025 UNIVERSAL PROTECTION SERVICE, LP 17911638 26000883 12/19/2025 PD JAIL STAFFING, TRANSPORT AND

MAINTENANCE
$69.91
3 Check Amount : $1,025.47
113184 12/31/2025 UTOPIA WORLDWIDE, INC 2560 26000645 12/23/2025 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$4,542.00
113185 12/31/2025 VARDAN VARDANYAN 326741 12/31/2025 Final Payment for Empl Expense claim # 17653. $40.00 113186 12/31/2025 WILLIAMS PIPELINE CONTRACTORS INC 4 11/30/25 25002058 11/30/2025 WATER MAIN REPLACEMENTS $456,300.00 113187 1/5/2026 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 326768 1/2/2026 Payroll Run 1 - Warrant 251226 $10,530.00 113188 1/5/2026 BEVERLY HILLS MANAGEMENT AND 326769 1/2/2026 Payroll Run 1 - Warrant 251226 $1,270.00 113189 1/5/2026 BEVERLY HILLS POLICE OFFICERS ASSOC 326774 1/2/2026 Payroll Run 1 - Warrant 251226 $14,652.00 113190 1/5/2026 BEVERLY HILLS SAFETY SUPPORT 326767 1/2/2026 Payroll Run 1 - Warrant 251226 $2,025.00 113191 1/5/2026 BEVERLY HILLS SUPERVISOR ASSOCIATION 326772 1/2/2026 Payroll Run 1 - Warrant 251226 $640.00 113192 1/5/2026 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 326771 1/2/2026 Payroll Run 1 - Warrant 251226 $210.00 113193 1/5/2026 MUNICIPAL EMPLOYEES ASSOCIATION 326775 1/2/2026 Payroll Run 1 - Warrant 251226 $4,207.50 113194 1/5/2026 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 326776 1/2/2026 Payroll Run 1 - Warrant 251226 $1,550.00 Total $6,998,082.21
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 12/09/2025 – 01/05/2026
Check # 602163 - 602470
EFT # 112956 - 113194

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