City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
January 21, 2026
(CHECK REGISTER)
Dates Covered: 01/06/2026 – 01/12/2026
Check # 602471 - 602541
EFT # 113195 - 113252
CITY OF BEVERLY HILLS
1/6/2026 to 1/12/2026
CHECK REGISTER 1 of 4
1/12/2026 3:14:40 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602471 1/8/2026 3DI, INC. BVH-0126-01 26000570 1/1/2026 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$2,000.00
602472 1/8/2026 ADS CORP. 23042-1225 26000127 12/31/2025 MAINT & REPAIR SEWER FLOW EQP $5,804.75 602473 1/8/2026 AECOM TECHNICAL SERVICES, INC. 2001095909 26001139 12/17/2025 CONSULTING SERVICES $4,345.67 602474 1/8/2026 ALLISON BISHOP BRAGARD 12298-002 26000198 12/10/2025 ADULT EXCERCISE $1,942.50 602475 1/8/2026 ANAWALT LUMBER CO INC 332424/2 26000012 12/26/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $5.50 1/8/2026 ANAWALT LUMBER CO INC 332470/2 26000012 12/29/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $66.08 1/8/2026 ANAWALT LUMBER CO INC 332510/2 26000012 12/30/2025 LUMBER, HARDWARE, AND BUILDING SUPPLIES $43.63 3 Check Amount : $115.21
602476 1/8/2026 ASHLEY GERON 10242025O2 26001291 12/8/2025 OLAF FOR HOLIDAYS AT GRESYTONE $500.00 602477 1/8/2026 AT&T MOBILITY II, LLC 287273045883X010
826
26000521 12/31/2025 AT&T MOBILE & INTERNET SERVICE / WIRELESS
SYSTEMS
$1,295.83
602478 1/8/2026 MIKE BENDAVID 12293-001 26000134 12/4/2025 INSTRUCTION OF ADULT COUNTRY LINE
DANCING
$380.80
1/8/2026 MIKE BENDAVID 12293-002 26000134 12/4/2025 INSTRUCTION OF ADULT COUNTRY LINE
DANCING
$380.80
2 Check Amount : $761.60
602479 1/8/2026 BRIAN SONIA-WALLACE 1242025 26000501 12/4/2025 WORKSHOPS FOR COMMUNITY SERVICES $1,200.00 602480 1/8/2026 CHRISTMAS MATTERS HOLIDAY CAROLERS 1578 26001287 12/8/2025 CAROLERS FOR HOLIDAYS AT GREYSTONE $3,600.00 602481 1/8/2026 CLASSIC TOWING INC. 90803 26000744 12/11/2025 TOWING SERVICES $1,300.00 602482 1/8/2026 CORAL REEF INC. 92729 26000644 12/31/2025 AQUATIC MAINTENANCE SERVICES $5,608.34 602483 1/8/2026 CORPORATE IMPRESSIONS 20-2747 26000400 12/30/2025 BUSINESS CARDS $55.78 1/8/2026 CORPORATE IMPRESSIONS 20-2748 26000400 12/31/2025 BUSINESS CARDS $90.94 1/8/2026 CORPORATE IMPRESSIONS 20-2749 26000400 12/31/2025 BUSINESS CARDS $55.78 3 Check Amount : $202.50
602484 1/8/2026 COURT-ORDERED DEBT COLLECTIONS 326777 1/2/2026 Payroll Run 1 - Warrant 251226 $208.43 602485 1/8/2026 CREDE CONSTRUCTION ADVISORY, LLC 13722101-29A 26000977 10/31/2025 AS-NEEDED GRADING PEER REVIEW SERVICES $3,150.00 1/8/2026 CREDE CONSTRUCTION ADVISORY, LLC 13722101-30A 26000977 11/30/2025 AS-NEEDED GRADING PEER REVIEW SERVICES $150.00 2 Check Amount : $3,300.00
602486 1/8/2026 CUES, INC. 970058921 26001366 12/1/2025 CCTV SOFTWARE UPGRADE & SUPPORT $6,262.34 602487 1/8/2026 DANA SAFETY SUPPLY 987045 26000573 10/29/2025 UPFITTING PUBLIC SAFETY VEHICLES $23,589.32 1/8/2026 DANA SAFETY SUPPLY 987208 26000573 10/30/2025 UPFITTING PUBLIC SAFETY VEHICLES $36,065.85 1/8/2026 DANA SAFETY SUPPLY 987209 26000573 10/30/2025 UPFITTING PUBLIC SAFETY VEHICLES $9,736.06 3 Check Amount : $69,391.23
602488 1/8/2026 DATATEL SERVICES 1190985 26000058 1/1/2026 TELECONFERENCING SERVICES - AS NEEDED $1,519.14
CITY OF BEVERLY HILLS
1/6/2026 to 1/12/2026
CHECK REGISTER 2 of 4
1/12/2026 3:14:40 PM
Check
#
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602489 1/8/2026 DG MEDIATION, INC. December 2025 26000563 1/2/2026 MEDIATION SERVICES $2,275.00 602490 1/8/2026 DIAL SECURITY 521126 26000230 12/29/2025 SECURITY ALARM LEASE & MONITORING $996.00 602491 1/8/2026 DISC DOGS IN SOUTHERN CALIFORNIA 110725 26001074 11/7/2025 DOGGY DAZE ENTERTAINMENT $1,600.00 602492 1/8/2026 DIVISION OF THE STATE ARCHITECT 2 QTR 2026 DSA 796
1/7/2026 Disability Access & Education Fee DSA 796 FY26 Q2
$234.80
602493 1/8/2026 DUNN-EDWARDS PAINTS 2035A87696 26000123 12/30/2025 PAINT AND PAINT SUPPLIES $170.77 602494 1/8/2026 EXANTE360, LLC 20385 25002047 12/22/2025 LIBRARY FIRE ALARM UPGRADE PROJECT $800.00 602495 1/8/2026 EXPRESS OIL CO INC 2503029 26000112 3/6/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 1/8/2026 EXPRESS OIL CO INC 2504074 26000112 4/15/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 1/8/2026 EXPRESS OIL CO INC 2504075 26000112 4/15/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 1/8/2026 EXPRESS OIL CO INC 2505073 26000112 5/14/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 1/8/2026 EXPRESS OIL CO INC 2505074 26000112 5/14/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 1/8/2026 EXPRESS OIL CO INC 2506051 26000112 6/11/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,057.50 1/8/2026 EXPRESS OIL CO INC 2506096 26000112 6/18/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,038.00 1/8/2026 EXPRESS OIL CO INC 2507049 26000112 7/11/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 1/8/2026 EXPRESS OIL CO INC 2508109 26000112 8/19/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 1/8/2026 EXPRESS OIL CO INC 2508124 26000112 8/21/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 1/8/2026 EXPRESS OIL CO INC 2509123 26000112 9/25/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,350.00 1/8/2026 EXPRESS OIL CO INC 2509158 26000112 9/30/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 1/8/2026 EXPRESS OIL CO INC 2511020 26000112 11/7/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,155.00 1/8/2026 EXPRESS OIL CO INC 2512130 26000112 12/26/2025 REMOVAL OF OIL AND OTHER LIQUIDS $1,025.00 14 Check Amount : $14,850.50
602496 1/8/2026 FIONA BURROWS 10242025O1 26001329 12/8/2025 CHARACTER OLAF FOR HOLIDAYS AT
GREYSTONE
$500.00
602497 1/8/2026 FIRST TEK, INC. 142552 26000194 12/8/2025 FIRST TEK - IT CONSULTING SERVICES $3,600.00 602498 1/8/2026 FRANCHISE TAX BOARD 326773 1/2/2026 Payroll Run 1 - Warrant 251226 $1,262.34 602499 1/8/2026 GENERAL TECHNOLOGIES AND SOLUTIONS
(GTS), INC.
220107-02 25002002 12/15/2025 LANE EVALUATION STUDY WILSHIRE & LA
CIENEGA
$14,235.00
602500 1/8/2026 GEORGE HILLS COMPANY INC. INV1033554 26000659 1/1/2026 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$14,083.33
602501 1/8/2026 GEORGE S. HALL INC. 3190-REP 8/26/2025 Overtime and Materials for July 2025 $134,363.15 602502 1/8/2026 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS DEC 25
1/2/2026 DENTAL CLAIMS DECEMBER 2025 $130,114.50
602503 1/8/2026 HOUSEKEYS INC. BH251215 26000479 12/15/2025 AFFORDABLE HOUSING CONSULTING
SERVICES
$12,500.00
CITY OF BEVERLY HILLS
1/6/2026 to 1/12/2026
CHECK REGISTER 3 of 4
1/12/2026 3:14:40 PM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602504 1/8/2026 INTERFLEX PAYMENTS LLC 326779 1/2/2026 Payroll Run 1 - Warrant 251226 $18,605.26 602505 1/8/2026 IPS GROUP, INC INV118534 26000406 11/30/2025 SINGLE & MULTI-SPACE METER MANAGEMENT $36,919.97 602506 1/8/2026 JAROTH INC. 2149020 26000083 12/25/2025 PAY PHONE FEES $675.00 602507 1/8/2026 JNE POLYGRAPH LLC 2174 26001170 11/30/2025 PRE-EMPLOYMENT POLYGRAHP
EXAMINATIONS
$4,500.00
602508 1/8/2026 JURIED ART SERVICES, LLC 1481 26001426 11/21/2025 JUROR SERVICES FOR ART SHOW $250.00 602509 1/8/2026 KAITLIN JANE HARVEY 10242025A 26001292 12/8/2025 ANNA CHARACTER FOR HOLIDAYS AT
GREYSTONE
$1,700.00
602510 1/8/2026 KIRA MURANYI 539 26001289 12/8/2025 HOLIDAYS AT GREYSTONE MRS CLAUS $2,350.00 602511 1/8/2026 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2512080349426000423 12/8/2025 Wastewater Services and Traffic Signal Maintenance $212.68 602512 1/8/2026 LATRICHA WILLIAMS 1206 1207 26001290 12/6/2025 PHOTOBOOTH FOR HOLIDAYS AT GRESYTONE $2,400.00 602513 1/8/2026 LATTES INC. 48725091801 26001357 12/8/2025 SPECIALTY DRINKS DURING SPECIAL EVENTS $11,194.50 602514 1/8/2026 MARCELINA HOLLENDER 10242025E 26001435 12/8/2025 HOLIDAYS AT GREYSTONE CHARACTERS $2,300.00 602515 1/8/2026 MUNIQUIP, LLC 108028 24001810 10/16/2025 PUMP SERVICE FWTP $5,295.56 602516 1/8/2026 NORTON MEDICAL INDUSTRIES 1681578 26000580 1/1/2026 DRUG & ALCOHOL PROGRAM SERVICES $8.00 602517 1/8/2026 OLIVIA SIMONE 1 26001032 12/15/2025 YOUTH INSTRUCTION $3,570.00 602518 1/8/2026 FARSHAD MELAMED BS1511337 12/31/2025 BS1511337 1905 LOMA VISTA DR (CMP BOND
REFUND)
$10,000.00
602519 1/8/2026 FARSHAD MELAMED BS1511338 12/31/2025 BS1511338 1905 LOMA VISTA (GRADING BOND
REFUND)
$50,000.00
602520 1/8/2026 JACOB JACQUE AHDOOT JR BS1904275 12/18/2025 BS1904275 621 N RODEO DR (CMP BOND
REFUND)
$15,000.00
602521 1/8/2026 RAJUL JAIN 25048005228648 12/23/2025 LIBRARY PATRON REFUND: TRANSACTION DATE 7/11/25
$97.94
602522 1/8/2026 SHAHRAM BERJIS BS2406534 12/31/2025 BS2406534 1905 LOMA VISTA DR (ELEC BOND
REFUND)
$5,000.00
602523 1/8/2026 VANDAD ZARRIN BS2300696 12/17/2025 BS2300696 722 N CAMDEN DR (ELECTRIC BOND
REFUND)
$5,000.00
602524 1/8/2026 PIONEER & LUCERNE HARDWARE 82403 26000115 12/4/2025 HARDWARE AND SUPPLIES $46.22 602525 1/8/2026 SEPULVEDA BUILDING MATERIALS 3115453 26000424 12/29/2025 BULK AGGREGATE $1,559.55 602526 1/8/2026 SHARPLINE SOLUTIONS, INC. 4310 26000553 12/23/2025 TRAFFIC CONTROL PRODUCTS $3,836.78 602527 1/8/2026 SHOOK KELLEY LA LLC 15131 23001976 9/3/2025 PD ENVIRONMENTAL GRAPHICS $4,480.00 602528 1/8/2026 HADRONEX INC. 47309 26000206 12/21/2025 REMOTE SEWER MONITORING SYSTEMS $550.00 602529 1/8/2026 STATE DISBURSEMENT UNIT 326770 1/2/2026 Payroll Run 1 - Warrant 251226 $3,560.93 602530 1/8/2026 STATE OF CALIFORNIA, DEPARTMENT OF
INDUSTRIAL
OSIP 73442 12/1/2025 PAYMENT TO STATE FOR SELF-INSURANCE
PLANS FEES
$48,048.45
CITY OF BEVERLY HILLS
1/6/2026 to 1/12/2026
CHECK REGISTER 4 of 4
1/12/2026 3:14:40 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
602531 1/8/2026 TERRACON CONSULTANTS, INC. TP82167 26001206 11/10/2025 IPO-01 221 N CRESCENT $2,050.00 602532 1/8/2026 THE DIRT YARD, INC. 25-M16168 26000195 12/30/2025 SANDBAGS $2,490.13 602533 1/8/2026 THRONE LABS, INC. 313 26001011 12/31/2025 TEMP RESTROOM - 333 N CRESCENT $9,987.25 602534 1/8/2026 TOTER LLC 20INV000835700 26001245 11/14/2025 GREEN/ORGANIC WASTE CONTAINERS $48,928.74 602535 1/8/2026 TOWN & COUNTRY EVENT RENTALS, INC 464864 26001035 12/15/2025 EQUIPMENT RENTAL $7,764.30 602536 1/8/2026 TRANSAMERICA LIFE INSURANCE COMPANY 326778 1/2/2026 Payroll Run 1 - Warrant 251226 $7,693.67 602537 1/8/2026 VAS CABINETS 1018203 26001450 11/26/2025 IPO-01 CABLE TV $16,300.00 1/8/2026 VAS CABINETS 1018205 26001450 12/23/2025 IPO-01 CABLE TV $800.00 2 Check Amount : $17,100.00
602538 1/8/2026 WEST COAST ARBORISTS INC 237333 26000421 12/12/2025 CITYWIDE TREE REMOVAL & REPLACEMENT $60,655.00 1/8/2026 WEST COAST ARBORISTS INC 237908 26000110 12/29/2025 CITYWIDE TREE TRIMMING & MAINTENANCE $2,100.00 2 Check Amount : $62,755.00
602539 1/8/2026 WHITTIER FERTILIZER COMPANY 433238 26000156 12/8/2025 LANDSCAPE SUPPLIES, SOIL $702.95 1/8/2026 WHITTIER FERTILIZER COMPANY 433239 26000156 12/8/2025 LANDSCAPE SUPPLIES, SOIL $1,964.53 2 Check Amount : $2,667.48
602540 1/8/2026 XEROX CORPORATION 230838455 26000055 1/1/2026 XEROX FLEET - CITYWIDE MULTIFUNCTION
DEVICES
$25,450.43
602541 1/8/2026 ZUMAR INDUSTRIES INC 55279 26000502 12/22/2025 STREET NAME SIGN MANUFACTURING $577.23 Total $865,568.00
CITY OF BEVERLY HILLS
1/6/2026 to 1/12/2026
CHECK REGISTER 1 of 5
1/12/2026 3:14:42 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113195 1/8/2026 ABSOLUTE INTERNATIONAL SECURITY, INC. 2020113446 26000912 12/8/2025 SECURITY SERVICES - ART SHOW $1,608.71 113196 1/8/2026 ADVANTAGE MAILING, LLC 245649 26001104 11/24/2025 PRINTING AND BINDING $10,237.89 113197 1/8/2026 AIR CONDITIONING SOLUTIONS INC 32071 26001467 10/31/2025 IPO-01 430 N. CAMDEN DR $1,970.00 113198 1/8/2026 ALBERT MUNOZ NOVEMBER 2025 26000557 12/12/2025 BALLROOM DANCE INSTRUCTION $240.00 113199 1/8/2026 ANDY GUMP, INC INV1279090 26000158 10/24/2025 PORTABLE RESTROOMS $366.39 1/8/2026 ANDY GUMP, INC INV1280945 26000158 10/31/2025 PORTABLE RESTROOMS $598.04 2 Check Amount : $964.43
113200 1/8/2026 ARA MANI 327097 1/8/2026 Final Payment for Empl Expense claim # 17622. $941.94 113201 1/8/2026 B&H FOTO & ELECTRONICS CORP 240565963 26000170 12/29/2025 AUDIO VISUAL SUPPLIES $647.11 113202 1/8/2026 SAMUEL BARNES 12300-001 26000091 12/17/2025 ADULT MARTIAL ARTS CLASSES $762.30 1/8/2026 SAMUEL BARNES 12302-001 26000091 12/17/2025 ADULT MARTIAL ARTS CLASSES $725.20 1/8/2026 SAMUEL BARNES 12304-001 26000091 12/17/2025 ADULT MARTIAL ARTS CLASSES $900.90 3 Check Amount : $2,388.40
113203 1/8/2026 BEVERLY HILLS COURIER INC R30307 26000714 11/21/2025 ADVERTISING & PUBLIC NOTICES - DEVELOPER PAID
$1,265.00
113204 1/8/2026 BEVERLY HILLS COURIER INC R30306 26000714 11/21/2025 ADVERTISING & PUBLIC NOTICES - DEVELOPER PAID
$1,265.00
1/8/2026 BEVERLY HILLS COURIER INC R30382 26000700 12/19/2025 FOR ADVERTISING SERVICES $1,514.00 1/8/2026 BEVERLY HILLS COURIER INC R30387 26000700 12/26/2025 FOR ADVERTISING SERVICES $1,514.00 3 Check Amount : $4,293.00
113205 1/8/2026 BEVERLY HILLS THEATRE GUILD 225-25 PART 2 26000498 12/23/2025 CULTURAL OPPORTUNITIES AND
PERFORMANCES
$1,083.00
113206 1/8/2026 BEVERLY HILLS WEEKLY 1070-CD 26000717 8/21/2025 ADVERTISING & PUBLIC NOTICES - DEVELOPER PAID
$771.75
1/8/2026 BEVERLY HILLS WEEKLY 1071-CD 26000716 8/21/2025 ADVERTISING AND PUBLIC NOTICES $771.75 1/8/2026 BEVERLY HILLS WEEKLY 1072 26000716 9/4/2025 ADVERTISING AND PUBLIC NOTICES $1,038.98 1/8/2026 BEVERLY HILLS WEEKLY 1077 26000716 11/27/2025 ADVERTISING AND PUBLIC NOTICES $1,385.31 1/8/2026 BEVERLY HILLS WEEKLY 1077-CD 26000717 11/27/2025 ADVERTISING & PUBLIC NOTICES - DEVELOPER PAID
$771.65
1/8/2026 BEVERLY HILLS WEEKLY 47-NF 26000701 12/23/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54 1/8/2026 BEVERLY HILLS WEEKLY 48-NF 26000701 12/30/2025 TO PROVIDE ADVERTISING AND NOTICES $923.54 7 Check Amount : $6,586.52
113207 1/8/2026 RICHARD BILOW 01-2026 26000165 12/31/2025 AQUARIUM MAINTENANCE AND AS NEEDED
SUPPLIES
$1,708.64
CITY OF BEVERLY HILLS
1/6/2026 to 1/12/2026
CHECK REGISTER 2 of 5
1/12/2026 3:14:42 PM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113208 1/8/2026 BORIS BREZHNEV 12278-002 26000475 12/17/2025 INSTRUCTION OF ADULT JUDO $808.50 1/8/2026 BORIS BREZHNEV 12297-002 26000475 12/17/2025 INSTRUCTION OF ADULT JUDO $682.50 2 Check Amount : $1,491.00
113209 1/8/2026 CDW GOVERNMENT INC AH41G5B 26000006 12/30/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $13,414.40 1/8/2026 CDW GOVERNMENT INC AH4584F 26000006 12/31/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $8,706.44 2 Check Amount : $22,120.84
113210 1/8/2026 CENGAGE LEARNING, INC. 999101775297 26000800 12/10/2025 LIBRARY MATERIAL SERVICES $1,453.50 113211 1/8/2026 CINTAS CORPORATION NO. 3 4253298381 26000069 12/17/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
1/8/2026 CINTAS CORPORATION NO. 3 4254196370 26000064 12/24/2025 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 1/8/2026 CINTAS CORPORATION NO. 3 4254196383 26000071 12/24/2025 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$24.90
1/8/2026 CINTAS CORPORATION NO. 3 4254196481 26000529 12/24/2025 UNIFORM RENTAL AND LAUNDRY - PARKS $154.02 1/8/2026 CINTAS CORPORATION NO. 3 4254196497 26000069 12/24/2025 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
1/8/2026 CINTAS CORPORATION NO. 3 4254196563 26000065 12/24/2025 UNIFORM RENTAL AND LAUNDRY - STREETS $103.74 1/8/2026 CINTAS CORPORATION NO. 3 4254196763 26000304 12/24/2025 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$235.21
1/8/2026 CINTAS CORPORATION NO. 3 4254196774 26000066 12/24/2025 UNIFORM RENTAL AND LAUNDRY - FACILITIES $178.82 1/8/2026 CINTAS CORPORATION NO. 3 4254196802 26000419 12/24/2025 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
1/8/2026 CINTAS CORPORATION NO. 3 4254196815 26000404 12/24/2025 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$163.17
10 Check Amount : $1,380.85
113212 1/8/2026 CRAIG CORMAN 327100 1/8/2026 Final Payment for Empl Expense claim # 17643. $2,269.03 113213 1/8/2026 CROWN CASTLE FIBER LLC 2026008 26000262 1/1/2026 FIBER SERVICES - MONTHLY $7,285.00 113214 1/8/2026 CYNTHIA HARPER 12294-002 26000765 12/22/2025 ADULT/SENIOR INSTRUCTION $568.91 1/8/2026 CYNTHIA HARPER 12318-001 26000765 12/16/2025 ADULT/SENIOR INSTRUCTION $821.70 1/8/2026 CYNTHIA HARPER 12318-002 26000765 12/22/2025 ADULT/SENIOR INSTRUCTION $821.70 1/8/2026 CYNTHIA HARPER 12320-001 26000765 12/16/2025 ADULT/SENIOR INSTRUCTION $450.45 1/8/2026 CYNTHIA HARPER 12320-002 26000765 12/22/2025 ADULT/SENIOR INSTRUCTION $450.45 5 Check Amount : $3,113.21
113215 1/8/2026 DAVID HILLYER 327106 1/8/2026 Final Payment for Empl Expense claim # 17659. $105.00 113216 1/8/2026 DELL MARKETING L.P. 10854212139 26000022 12/19/2025 DELL HARDWARE, SOFTWARE, AND
EQUIPMENT
$72,750.00
113217 1/8/2026 ERNIE DOMINGUEZ 327109 1/8/2026 Final Payment for Empl Expense claim # 17665. $220.94
CITY OF BEVERLY HILLS
1/6/2026 to 1/12/2026
CHECK REGISTER 3 of 5
1/12/2026 3:14:42 PM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113218 1/8/2026 FACILITY SOLUTIONS GROUP, INC. 5605435-00 26000352 12/30/2025 REPLACEMENT LIGHTING AND SUPPLIES $182.99 113219 1/8/2026 FARHANG FOUNDATION 333-25 PART 1 26000446 12/23/2025 CULTURAL OPPORTUNITIES & PERFORMANCES $12,419.00 113220 1/8/2026 FIRST DUE HOLDINGS, INC. 7018 26001403 11/24/2025 FIRE INCIDENT REPORTING AND RELATED INTEGR. SVCS
$12,567.50
113221 1/8/2026 GRAINGER 9750108293 26000038 12/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $32.16 1/8/2026 GRAINGER 9751684425 26000038 12/22/2025 HARDWARE, SUPPLIES, SMALL TOOLS $245.18 1/8/2026 GRAINGER 9752526807 26000038 12/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $144.35 1/8/2026 GRAINGER 9752542002 26000504 12/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $2,760.67 1/8/2026 GRAINGER 9752557257 26000504 12/23/2025 HARDWARE, SUPPLIES, SMALL TOOLS $115.87 1/8/2026 GRAINGER 9754987700 26000038 12/29/2025 HARDWARE, SUPPLIES, SMALL TOOLS $35.15 1/8/2026 GRAINGER 9756295722 26000038 12/30/2025 HARDWARE, SUPPLIES, SMALL TOOLS $418.73 1/8/2026 GRAINGER 9756427747 26000038 12/31/2025 HARDWARE, SUPPLIES, SMALL TOOLS $21.44 1/8/2026 GRAINGER 9756613833 26000038 12/31/2025 HARDWARE, SUPPLIES, SMALL TOOLS $7.56 1/8/2026 GRAINGER 9757300711 26000527 12/31/2025 HARDWARE, SUPPLIES, SMALL TOOLS $768.25 10 Check Amount : $4,549.36
113222 1/8/2026 MARK HEIN 327101 1/8/2026 Final Payment for Empl Expense claim # 17652. $869.00 113223 1/8/2026 CHRISTOPHER HOBBS 327098 1/8/2026 Final Payment for Empl Expense claim # 17624. $987.30 113224 1/8/2026 KARINA AMARAL 327102 1/8/2026 Final Payment for Empl Expense claim # 17654. $5,900.00 113225 1/8/2026 KEITH KAMINSKI 251202-951 26001333 12/2/2025 HOLIDAY DECOR $15,500.00 113226 1/8/2026 KERRY CASTILLO 327110 1/8/2026 Final Payment for Empl Expense claim # 17666. $198.90 113227 1/8/2026 KPFF, INC. 583883 25001755 10/16/2025 CIVIL ENGINEERING SERVICES RODEO DR BOLLARD PH 2
$12,870.80
1/8/2026 KPFF, INC. 588985 25001755 11/19/2025 CIVIL ENGINEERING SERVICES RODEO DR BOLLARD PH 2
$742.20
1/8/2026 KPFF, INC. 592793 25001755 12/18/2025 CIVIL ENGINEERING SERVICES RODEO DR BOLLARD PH 2
$4,428.02
1/8/2026 KPFF, INC. 592794 25001755 12/18/2025 CIVIL ENGINEERING SERVICES RODEO DR BOLLARD PH 2
$11,372.25
4 Check Amount : $29,413.27
113228 1/8/2026 MANUEL ABONDANO PRESCHOOL12122
025
26000384 12/12/2025 YOUTH SOCCER INSTRUCTION $1,300.00
113229 1/8/2026 MARY MONTAGUE 9002 26000243 12/11/2025 CLASS INSTRUCTION $450.00 113230 1/8/2026 MCMASTER-CARR SUPPLY COMPANY 56628998 26000023 12/10/2025 HARDWARE AND SMALL TOOLS $63.00 1/8/2026 MCMASTER-CARR SUPPLY COMPANY 57312592 26000023 12/24/2025 HARDWARE AND SMALL TOOLS $130.87 1/8/2026 MCMASTER-CARR SUPPLY COMPANY 57316392 26000023 12/24/2025 HARDWARE AND SMALL TOOLS $58.96 3 Check Amount : $252.83
CITY OF BEVERLY HILLS
1/6/2026 to 1/12/2026
CHECK REGISTER 4 of 5
1/12/2026 3:14:42 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113231 1/8/2026 MERCHANTS BUILDING MAINTENANCE, LLC 934587 26000582 12/19/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$305.60
113232 1/8/2026 MICHAEL CHERRY 327103 1/8/2026 Final Payment for Empl Expense claim # 17655. $2,366.15 113233 1/8/2026 MICHAEL STANLEY 327104 1/8/2026 Final Payment for Empl Expense claim # 17656. $1,092.00 1/8/2026 MICHAEL STANLEY 327105 1/8/2026 Final Payment for Empl Expense claim # 17657. $1,122.00 2 Check Amount : $2,214.00
113234 1/8/2026 MICHAEL VILLALPANDO 00040093 26000735 9/11/2025 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$337.00 1/8/2026 MICHAEL VILLALPANDO 00040119 26001076 9/25/2025 ADVERTISING $1,350.00 1/8/2026 MICHAEL VILLALPANDO 00040199 26000719 10/9/2025 ADVERTISING & PUBLIC NOTICES - DEVELOPER PAID
$437.00
1/8/2026 MICHAEL VILLALPANDO 00040320 26000719 12/2/2025 ADVERTISING & PUBLIC NOTICES - DEVELOPER PAID
$485.00
1/8/2026 MICHAEL VILLALPANDO 00040368 26000702 12/25/2025 FOR ADVERTISING SERVICES $1,545.00 5 Check Amount : $4,154.00
113235 1/8/2026 MIDWEST TAPE 508181266 26000799 12/16/2025 LIBRARY AUDIO & VISUAL MATERIAL $21.10 1/8/2026 MIDWEST TAPE 508181267 26000799 12/16/2025 LIBRARY AUDIO & VISUAL MATERIAL $28.07 1/8/2026 MIDWEST TAPE 508181269 26000799 12/16/2025 LIBRARY AUDIO & VISUAL MATERIAL $51.21 1/8/2026 MIDWEST TAPE 508208117 26000799 12/22/2025 LIBRARY AUDIO & VISUAL MATERIAL $58.61 1/8/2026 MIDWEST TAPE 508252286 26000799 12/31/2025 LIBRARY AUDIO & VISUAL MATERIAL $2,087.88 5 Check Amount : $2,246.87
113236 1/8/2026 MOTOROLA SOLUTIONS, INC 8282258190 25000124 12/27/2025 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$16,592.01
113237 1/8/2026 NANCY HUNT-COFFEY 327099 1/8/2026 Final Payment for Empl Expense claim # 17628. $6.99 113238 1/8/2026 NASH DC, LLC INV-NASH100455 26000313 12/1/2025 DATA CENTER MONTHLY RENTAL FEE $3,970.00 1/8/2026 NASH DC, LLC INV-NASH100456 26000313 1/1/2026 DATA CENTER MONTHLY RENTAL FEE $3,970.00 2 Check Amount : $7,940.00
113239 1/8/2026 ODP BUSINESS SOLUTIONS, LLC 452572406001 26000480 12/31/2025 OFFICE SUPPLIES $60.95 1/8/2026 ODP BUSINESS SOLUTIONS, LLC 452572635001 26000480 12/31/2025 OFFICE SUPPLIES $30.66 2 Check Amount : $91.61
113240 1/8/2026 PARKER- ANDERSON LEARNING CENTER 3007 26000490 12/12/2025 CLASS INSTRUCTION $19,081.66 113241 1/8/2026 QUADIENT FINANCE USA, INC. 01-01-26 26001479 1/1/2026 POSTAGE FOR CITY'S CENTRALIZED MAILINGS $10,075.01 113242 1/8/2026 RICHARDS, WATSON & GERSHON 2026-07 26001296 1/5/2026 LEGAL SERVICES - MONTHLY RETAINER $120,000.00 113243 1/8/2026 RLA CONSERVATION, LLC 9124 25001338 12/18/2025 CONSERVATION AND MAINTENANCE OF PUBLIC
FINE ART
$3,910.00
CITY OF BEVERLY HILLS
1/6/2026 to 1/12/2026
CHECK REGISTER 5 of 5
1/12/2026 3:14:42 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113244 1/8/2026 ROBERT HALF INTERNATIONAL INC. 65753714 25002062 12/25/2025 CONSULTING SERVICES $1,863.66 1/8/2026 ROBERT HALF INTERNATIONAL INC. 65754157 26001045 12/29/2025 TEMPORARY OFFICE HELP $895.44 2 Check Amount : $2,759.10
113245 1/8/2026 RODOLFO VICENCIO CARINO NOVEMBER 2025 26000849 12/16/2025 ADULT INSTRUCTOR $200.00 113246 1/8/2026 ROGER VILLAFUERTE 327107 1/8/2026 Final Payment for Empl Expense claim # 17660. $30.45 113247 1/8/2026 ROLAND REBOLLO 327108 1/8/2026 Final Payment for Empl Expense claim # 17662. $400.00 113248 1/8/2026 SHORTY YOGA, INC. 12322-001 26000486 12/17/2025 YOGA $398.25 1/8/2026 SHORTY YOGA, INC. 12324-001 26000486 12/17/2025 YOGA $475.20 2 Check Amount : $873.45
113249 1/8/2026 STEVEN POLINSKY NOVEMBER 2025 26000543 12/18/2025 INSTRUCTION OF SENIOR ACTING CLASSES $90.00 113250 1/8/2026 T-MOBILE USA, INC. L2512270009 26000763 12/27/2025 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$750.00
113251 1/8/2026 VIDEO TO IP CONSULTING SERVICES,INC V2IP-1230_11 26000146 12/30/2025 IT CONSULTING SERVICES $3,625.00 113252 1/8/2026 WALLIS ANNENBERG CENTER FOR THE
PERFORMING ARTS
219-25 PART 1 26000499 12/16/2025 CULTURAL OPPORTUNITIES AND
PERFORMANCES
$10,000.00
Total $438,426.06
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 01/06/2026 – 01/12/2026
Check # 602471 - 602541
EFT # 113195 - 113252
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