City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
March 24, 2026
(CHECK REGISTER)
Dates Covered: 02/24/2026 – 03/16/2026
Check # 603026 - 603294
EFT # 113687 - 113909
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 1 of 17
3/16/2026 9:28:51 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603026 2/26/2026 ADDINK TURF FARMS, INC. 6332307 26000191 1/28/2026 TURF GRASS REPLACEMENT $3,982.61 603027 2/26/2026 AIMTD LLC i6827 26000995 2/12/2026 AS-NEEDED TRAFFIC DATA COLLECTION
SERVICES
$564.00
603028 2/26/2026 ANAWALT LUMBER CO INC 334197/2 26000012 2/18/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $172.36 603029 2/26/2026 BEST CONTRACTING SERVICES, INC s19092 26001431 1/31/2026 IPO-02 PD $9,421.00 2/26/2026 BEST CONTRACTING SERVICES, INC s19094 26001431 1/31/2026 IPO-02 PD $7,621.00 2 Check Amount : $17,042.00
603030 2/26/2026 BORDER RECAPPING, LLC 26-0333884-013 26000101 2/20/2026 HEAVY DUTY TIRE SERVICE $5,007.13 603031 2/26/2026 CARPENTER ROTHANS & DUMONT LLP 51111 12/15/2025 SEE ADDITIONAL $275.55 2/26/2026 CARPENTER ROTHANS & DUMONT LLP 51112 12/15/2025 SEE ADDITIONAL $25.00 2/26/2026 CARPENTER ROTHANS & DUMONT LLP 51113 12/15/2025 SEE ADDITIONAL $13,886.33 2/26/2026 CARPENTER ROTHANS & DUMONT LLP 51114 12/15/2025 SEE ADDITIONAL $375.00 2/26/2026 CARPENTER ROTHANS & DUMONT LLP 51115 12/15/2025 SEE ADDITIONAL $1,992.69 2/26/2026 CARPENTER ROTHANS & DUMONT LLP 51116 12/15/2025 SEE ADDITIONAL $275.00 2/26/2026 CARPENTER ROTHANS & DUMONT LLP 51117 12/15/2025 SEE ADDITIONAL $575.00 2/26/2026 CARPENTER ROTHANS & DUMONT LLP 51118 12/15/2025 SEE ADDITIONAL $75.00 8 Check Amount : $17,479.57
603032 2/26/2026 COLLINSON LAW, APC 56630 12/8/2025 SPECIAL COUNSEL SERVICES $639.60 2/26/2026 COLLINSON LAW, APC 56631 12/8/2025 SPECIAL COUNSEL SERVICES $492.00 2 Check Amount : $1,131.60
603033 2/26/2026 COMMLINE, INC. 0526456-IN 26000154 2/10/2026 RADIO CONSULTING SERVICES $1,425.00 2/26/2026 COMMLINE, INC. 0526458-IN 26000154 2/10/2026 RADIO CONSULTING SERVICES $1,925.00 2/26/2026 COMMLINE, INC. 0526459-IN 26000154 2/10/2026 RADIO CONSULTING SERVICES $675.00 2/26/2026 COMMLINE, INC. 0527277-IN 26000154 2/16/2026 RADIO CONSULTING SERVICES $1,425.00 4 Check Amount : $5,450.00
603034 2/26/2026 CORPORATE IMPRESSIONS 20-2778 26000400 2/19/2026 BUSINESS CARDS $55.78 603035 2/26/2026 COUNTY OF LOS ANGELES 021326 2/13/2026 '26 FARMERS' MRKT REG: COUNTY AGWEIGHTS & MEAS$2,120.00 603036 2/26/2026 LA COUNTY 050824 5/8/2024 EMT RECERTIFICATION E007671 E002092 E033667
$447.00
2/26/2026 LA COUNTY 051524 5/14/2024 EMT RECERT E016768 E121919 E071787 E009771
$596.00
2/26/2026 LA COUNTY EMT 2024-3B 2/18/2026 EMT TRANSFER OF CERTIFICATION E089790 $190.00 2/26/2026 LA COUNTY EMT 2025-12A1 12/31/2025 EMT RECERTIFICATION E153542. $149.00 2/26/2026 LA COUNTY EMT 2025-2B 2/18/2026 EMT RECERTIFICATION E053642 $149.00
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 2 of 17
3/16/2026 9:28:51 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603036 2/26/2026 LA COUNTY EMT 2026-2A 2/5/2026 EMT RECERTIFICATION FOR E046966 C. BEERY. $149.00 6 Check Amount : $1,680.00
603037 2/26/2026 LA COUNTY 99185012601 26000593 2/19/2026 FOR ON-GOING CWIRS ACCESS AND
MAINTENANCE
$80.89
603038 2/26/2026 COURT-ORDERED DEBT COLLECTIONS 330575 2/26/2026 Payroll Run 1 - Warrant 260220 $208.43 603039 2/26/2026 DAVID KAPLAN INVOICE 08
01/14/25
22001120 1/14/2025 DESIGN SERVICES FOR THE GREYSTONE POOL HOUSE
$8,942.50
603040 2/26/2026 DUNN-EDWARDS PAINTS 2035A91543 26000123 2/12/2026 PAINT AND PAINT SUPPLIES $49.98 603041 2/26/2026 FEDEX 9-168-10455 26000049 2/6/2026 DELIVERY SERVICES $8.05 603042 2/26/2026 FIRST TEK, INC. 142744 26000194 12/31/2025 FIRST TEK - IT CONSULTING SERVICES $2,160.00 2/26/2026 FIRST TEK, INC. 143430 26000194 2/2/2026 FIRST TEK - IT CONSULTING SERVICES $3,600.00 2 Check Amount : $5,760.00
603043 2/26/2026 FLEETCREW, INC 64518 26000202 1/15/2026 MAINTENANCE SERVICES EMISSION CONTROL
DEVICES
$1,682.71
2/26/2026 FLEETCREW, INC 64628 26000202 1/15/2026 MAINTENANCE SERVICES EMISSION CONTROL
DEVICES
$1,978.06
2 Check Amount : $3,660.77
603044 2/26/2026 FRANCHISE TAX BOARD 330571 2/26/2026 Payroll Run 1 - Warrant 260220 $1,162.34 603045 2/26/2026 VICTOR FUKUHARA 49548 26000103 2/18/2026 SMALL EQUIPMENT/TOOLS/HARDWARE $4,861.96 603046 2/26/2026 GAFCON PM-CM LLC 53423 26001127 2/10/2026 PROJECT ADMIN LABOR COMPLIANCE
CONSULTING
$396.87
603047 2/26/2026 GRAPHAIDS INC 21927 26000151 2/12/2026 ART SUPPLIES $499.36 603048 2/26/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352025559 26000637 2/11/2026 ELECTRICAL PARTS & COMPONENTS $491.13 603049 2/26/2026 HAAKER EQUIPMENT CO / HEC INV24038 26000626 12/4/2025 SEWER EQUIPMENT & SUPPLIES $7,709.39 603050 2/26/2026 WHITE CAP, L.P. 9245946173 26000284 2/13/2026 SMALL EQUIPMENT, TOOLS AND SUPPLIES $146.22 2/26/2026 WHITE CAP, L.P. 9246042046 26000284 2/17/2026 SMALL EQUIPMENT, TOOLS AND SUPPLIES $117.18 2 Check Amount : $263.40
603051 2/26/2026 HORVITZ & LEVY LLP 100180 10/10/2024 SPECIAL COUNSEL SERVICES $61,320.98 2/26/2026 HORVITZ & LEVY LLP 101487 2/25/2025 SPECIAL COUNSEL SERVICES $1,255.00 2/26/2026 HORVITZ & LEVY LLP 101784 3/18/2025 SPECIAL COUNSEL SERVICES $6,487.89 2/26/2026 HORVITZ & LEVY LLP 102092 4/18/2025 SPECIAL COUNSEL SERVICES $9,625.00 2/26/2026 HORVITZ & LEVY LLP 102100 4/18/2025 SPECIAL COUNSEL SERVICES $11,360.00 2/26/2026 HORVITZ & LEVY LLP 102475 5/20/2025 SPECIAL COUNSEL SERVICES $7,945.00 2/26/2026 HORVITZ & LEVY LLP 103127 7/24/2025 SPECIAL COUNSEL SERVICES $420.00
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 3 of 17
3/16/2026 9:28:51 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603051 2/26/2026 HORVITZ & LEVY LLP 104024 10/22/2025 SPECIAL COUNSEL SERVICES $114.00 8 Check Amount : $98,527.87
603052 2/26/2026 INLAND LIGHTING SUPPLIES, INC. 302924 26000362 2/16/2026 LIGHTING AND ELECTRICAL $136.33 603053 2/26/2026 INTERFLEX PAYMENTS LLC 330576 2/26/2026 Payroll Run 1 - Warrant 260220 $18,941.74 603054 2/26/2026 JOTFORM INC. 02232613 26000308 2/23/2026 FORM PROCESSOR SUBSCRIPTION $1,896.00 603055 2/26/2026 KDC INC. 7 02/28/25 23000899 2/11/2025 CITYWIDE TRAFFIC SIGNAL SYSTEM UPGRADE - PHASE 2
$4,109.09
603056 2/26/2026 KIM A MIKHAEL 2025-2026-101 26001449 10/27/2025 ADMINISTRATIVE PARKING CITATION HEARING
SERVICES
$1,435.00
603057 2/26/2026 KOONTZ HARDWARE 749881 26000638 12/23/2025 SMALL EQUIPMENT TOOLS AND HARDWARE $40.98 2/26/2026 KOONTZ HARDWARE 749882 26000638 12/23/2025 SMALL EQUIPMENT TOOLS AND HARDWARE $51.96 2 Check Amount : $92.94
603058 2/26/2026 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2602090475626000423 2/9/2026 Wastewater Services and Traffic Signal Maintenance $1,031.24 603059 2/26/2026 LIFE ASSIST INC 2067768 26000690 2/16/2026 MEDICAL LABORATORY SUPPLIES $103.50 603060 2/26/2026 LOS ANGELES COUNTY SHERIFF'S DEPT 261576BL 26000844 1/22/2026 JAIL FOOD SERVICES $1,174.45 603061 2/26/2026 BEVERLY HILLS ACQUISITION, LLC GMFEB26 26000552 2/3/2026 PUBLIC GARDENS MAINTENANCE $13,179.64 603062 2/26/2026 MCCUNE & HARBER, LLP 129556 6/30/2025 SEE ADDITIONAL $675.00 2/26/2026 MCCUNE & HARBER, LLP 130066 7/31/2025 SEE ADDITIONAL $4,680.00 2/26/2026 MCCUNE & HARBER, LLP 130982 9/30/2025 SEE ADDITIONAL $1,732.50 2/26/2026 MCCUNE & HARBER, LLP 130983 9/30/2025 SEE ADDITIONAL $4,807.50 2/26/2026 MCCUNE & HARBER, LLP 131452 10/31/2025 SEE ADDITIONAL $2,242.91 2/26/2026 MCCUNE & HARBER, LLP 131900 11/30/2025 SEE ADDITIONAL $82.50 6 Check Amount : $14,220.41
603063 2/26/2026 MEDICAL ENVIRONMENTAL TECHNOLOGIES,
LLC
39760 26001040 1/14/2026 ONGOING CONTRACTUAL SERVICES $79.00 603064 2/26/2026 MYERS HOUGHTON AND PARTNER, INC. 61722 26000600 1/9/2026 461 N. BEDFORD DR. PARKING STRUCTURE $8,650.00 603065 2/26/2026 NEW PIG CORPORATION 4486881-00 26001606 2/11/2026 SPILLBLOCKER DIKE $6,179.14 603066 2/26/2026 NEW YORK LIFE INS CO 330569 2/26/2026 Payroll Run 1 - Warrant 260220 $215.00 603067 2/26/2026 NEXTGEN EMS SOLUTIONS, LLC 004 26001344 1/22/2026 ONGOING CONTRACTUAL SERVICES $7,648.80 2/26/2026 NEXTGEN EMS SOLUTIONS, LLC 005 26001344 1/22/2026 ONGOING CONTRACTUAL SERVICES $7,266.36 2/26/2026 NEXTGEN EMS SOLUTIONS, LLC 006 26001344 1/22/2026 ONGOING CONTRACTUAL SERVICES $7,648.80 3 Check Amount : $22,563.96
603068 2/26/2026 PARKING CONCEPTS, INC. 5601225 26000177 12/31/2025 OPERATION OF CERTAIN PARKING FACILITIES $167,316.73
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 4 of 17
3/16/2026 9:28:51 AM
Check
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603069 2/26/2026 WGJ ENTERPRISES, INC. 11307C-06R 26000956 2/12/2026 ON-CALL EMERGENCY PAVEMENT MARKING
INSTALLATION
$29,675.00
603070 2/26/2026 PCL CONSTRUCTION SERVICES, INC. 001 01/31/2026 26001410 1/30/2026 CD INTERIOR IMPROVEMENT PROJECT $313,817.00 603071 2/26/2026 PICTOMETRY INTERNATIONAL CORP. US448356 26000393 8/27/2025 SOFTWARE LICENSING FOR 3D BASE MAP DATA
$2,800.00
603072 2/26/2026 PLUMBING BY TODD R. MARSH, INC. 003 12/31/2025 25001084 12/31/2025 HILLCREST SHELTER REHABILITATION
PROJECT
$82,765.00
603073 2/26/2026 PPG ARCHITECTURAL FINISHES, INC. 807020005767 26000109 2/12/2026 PAINTING SUPPLIES $315.43 603074 2/26/2026 REPUBLIC SERVICES, INC. 5123-000020951 26001570 1/15/2026 CONTAMINATED LOADS $542.80 603075 2/26/2026 RICARDO MOJICA 1294936 26001465 12/15/2025 FAMILY DANCE DJ $800.00 603076 2/26/2026 RIGHT OF WAY INC. 76843 26000193 2/11/2026 STREET SIGNS, TRAFFIC SIGNS, SIGN POLES $16,288.12 2/26/2026 RIGHT OF WAY INC. 76907 26000193 2/17/2026 STREET SIGNS, TRAFFIC SIGNS, SIGN POLES $1,302.01 2 Check Amount : $17,590.13
603077 2/26/2026 SAFE ENVIRONMENT ENGINEERING 6825 26001101 12/14/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$796.26
603078 2/26/2026 SHARPLINE SOLUTIONS, INC. 4309 26000553 12/22/2025 TRAFFIC CONTROL PRODUCTS $3,367.87 2/26/2026 SHARPLINE SOLUTIONS, INC. 4398 26000553 2/6/2026 TRAFFIC CONTROL PRODUCTS $3,127.49 2/26/2026 SHARPLINE SOLUTIONS, INC. 4400 26000553 2/9/2026 TRAFFIC CONTROL PRODUCTS $691.58 3 Check Amount : $7,186.94
603079 2/26/2026 SID TOOL CO., INC. 8238590001 26000535 2/16/2026 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$999.39
2/26/2026 SID TOOL CO., INC. 8238590003 26000535 2/17/2026 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$66.06
2 Check Amount : $1,065.45
603080 2/26/2026 STATE DISBURSEMENT UNIT 330567 2/26/2026 Payroll Run 1 - Warrant 260220 $3,186.41 603081 2/26/2026 SULLY-MILLER CONTRACTING CO INC 4473647 26000422 2/16/2026 ASPHALT $1,330.30 603082 2/26/2026 SUNWEST ENGINEERING CONSTRUCTORS
INC.
SA-65785 26000311 1/30/2026 UNDERGROUND STORAGE TANK SERVICES $1,688.92 603083 2/26/2026 T-MOBILE 981437713 02-21-
26 26000015 2/21/2026 T-MOBILE MONTHLY WIRELESS SERVICES (IT)
TEST SIM
$154.52
603084 2/26/2026 TERMINAL HARDWARE CO., INC 2602-764965 26000810 2/18/2026 MAINTENANCE AND REPAIRS BUILDINGS $655.55 603085 2/26/2026 THE WASH INC 2223 26000130 1/1/2026 CAR WASHING SERVICES FOR POLICE
VEHICLES
$1,034.66
603086 2/26/2026 THEATRE 40 FY26 3 OF 6 26000512 11/12/2025 CULTURAL OPPORTUNITIES AND
PERFORMANCES
$8,333.33
2/26/2026 THEATRE 40 FY26 4 OF 6 26000512 2/6/2026 CULTURAL OPPORTUNITIES AND
PERFORMANCES
$8,333.33
2 Check Amount : $16,666.66
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 5 of 17
3/16/2026 9:28:51 AM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603087 2/26/2026 THERESA SIMMONS 26-003 26001422 2/17/2026 ONGOING CONTRACTUAL SERVICES $5,220.67 603088 2/26/2026 TRADE NEWS INTERNATIONAL, INC. 2026-52507 26001248 2/1/2026 PORAC Law Enforcement News and CNOA ADS $2,500.00 603089 2/26/2026 TRANS UNION LLC 01607143 26000048 1/25/2026 CONSUMER REPORTING AND ANCILLARY
SERVICES
$450.95
603090 2/26/2026 TRIMAX SYSTEMS LLC 1190 24001798 1/27/2026 SCADA FOR BURTON WAY MEDIAN PROJECT $79,500.80 603091 2/26/2026 DAVID N.M. TURCH December 1-31,
2025
26000687 2/17/2026 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,333.00 2/26/2026 DAVID N.M. TURCH January 1-31, 2026 26000687 2/17/2026 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,333.00 2 Check Amount : $12,666.00
603092 2/26/2026 USCC SERVICES, LLC 0788464292 26000372 2/10/2026 AIRDIAL MONTHLY CHARGES (FIRE
PANELS/ELEVATORS)
$4,089.56
603093 2/26/2026 VENEKLASEN ASSOCIATES, INC 80212 23001867 2/9/2026 DESIGN SERVICES FOR PD PUBLIC ADDRESS
SYSTEM RPLC
$588.14
603094 2/26/2026 WALSWORTH LLP 642700 9/30/2025 SEE ADDITIONAL $1,045.00 2/26/2026 WALSWORTH LLP 642701 9/30/2025 SEE ADDITIONAL $58,774.71 2/26/2026 WALSWORTH LLP 642702 9/30/2025 SEE ADDITIONAL $247.50 2/26/2026 WALSWORTH LLP 642703 9/30/2025 SEE ADDITIONAL $275.00 2/26/2026 WALSWORTH LLP 642704 9/30/2025 SEE ADDITIONAL $1,201.50 2/26/2026 WALSWORTH LLP 642705 9/30/2025 SEE ADDITIONAL $1,662.04 2/26/2026 WALSWORTH LLP 644864 11/30/2025 SEE ADDITIONAL $852.50 2/26/2026 WALSWORTH LLP 644865 11/30/2025 SEE ADDITIONAL $15,487.36 2/26/2026 WALSWORTH LLP 644866 11/30/2025 SEE ADDITIONAL $2,635.00 2/26/2026 WALSWORTH LLP 644867 11/30/2025 SEE ADDITIONAL $8,188.68 2/26/2026 WALSWORTH LLP 644868 11/30/2025 SEE ADDITIONAL $302.50 2/26/2026 WALSWORTH LLP 645924 12/31/2025 SEE ADDITIONAL $4,125.00 2/26/2026 WALSWORTH LLP 645925 12/31/2025 SEE ADDITIONAL $8,919.59 2/26/2026 WALSWORTH LLP 645926 12/31/2025 SEE ADDITIONAL $11,742.50 2/26/2026 WALSWORTH LLP 645927 12/31/2025 SEE ADDITIONAL $5,299.99 2/26/2026 WALSWORTH LLP 645928 12/31/2025 SEE ADDITIONAL $2,172.50 2/26/2026 WALSWORTH LLP 645929 12/31/2025 SEE ADDITIONAL $82.50 17 Check Amount : $123,013.87
603095 2/26/2026 WEST COAST ARBORISTS INC 240038 26000110 2/17/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $2,100.00 2/26/2026 WEST COAST ARBORISTS INC 240039 26000421 2/17/2026 CITYWIDE TREE REMOVAL & REPLACEMENT $14,780.00 2/26/2026 WEST COAST ARBORISTS INC 240040 26000110 2/17/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $39,657.50 3 Check Amount : $56,537.50
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 6 of 17
3/16/2026 9:28:51 AM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603096 2/26/2026 WHITTIER FERTILIZER COMPANY 434993 26000156 2/3/2026 LANDSCAPE SUPPLIES, SOIL $1,964.53 603097 3/5/2026 3DI, INC. BVH-0326-01 26000570 3/2/2026 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$2,000.00
603098 3/5/2026 72 HOUR LLC WF15662 26001324 2/16/2026 POLICE DEPARTMENT & COMMUNITY SERVICE
VEHICLES
$35,270.06
603099 3/5/2026 ADS CORP. 23042-0226 26000127 2/14/2026 MAINT & REPAIR SEWER FLOW EQP $5,804.75 603100 3/5/2026 ALLSTAR FIRE EQUIPMENT INC 269812 26000896 1/14/2026 ONGOING CONTRACTUAL SERVICES $725.40 3/5/2026 ALLSTAR FIRE EQUIPMENT INC 269972 26000473 1/23/2026 CLOTHING, DRY GOODS AND NOTIONS $965.65 3/5/2026 ALLSTAR FIRE EQUIPMENT INC 270592 26000473 2/18/2026 CLOTHING, DRY GOODS AND NOTIONS $367.99 3 Check Amount : $2,059.04
603101 3/5/2026 AT&T -- CALNET 3 000024758280 26000466 2/1/2026 CAL NET $2,265.02 603102 3/5/2026 BIRDI SYSTEMS, INC. 26-00046 26001633 2/20/2026 AMAG - SSA RENEWAL $11,579.90 603103 3/5/2026 BOUND TREE MEDICAL LLC 66578201 26000650 9/23/2025 MEDICAL LABORATORY SUPPLIES $7,517.86 3/5/2026 BOUND TREE MEDICAL LLC 66578414 26000650 9/23/2025 MEDICAL LABORATORY SUPPLIES $22.60 3/5/2026 BOUND TREE MEDICAL LLC 66578531 26000650 9/23/2025 MEDICAL LABORATORY SUPPLIES $75.05 3/5/2026 BOUND TREE MEDICAL LLC 86020941 26000650 12/9/2025 MEDICAL LABORATORY SUPPLIES $175.09 3/5/2026 BOUND TREE MEDICAL LLC 86028764 26000650 12/16/2025 MEDICAL LABORATORY SUPPLIES $691.90 3/5/2026 BOUND TREE MEDICAL LLC 86036920 26000650 12/23/2025 MEDICAL LABORATORY SUPPLIES $17.43 3/5/2026 BOUND TREE MEDICAL LLC 86049787 26000650 1/6/2026 MEDICAL LABORATORY SUPPLIES $5,359.52 3/5/2026 BOUND TREE MEDICAL LLC 86053537 26000650 1/7/2026 MEDICAL LABORATORY SUPPLIES $75.00 3/5/2026 BOUND TREE MEDICAL LLC 86057049 26000650 1/12/2026 MEDICAL LABORATORY SUPPLIES $1,759.80 3/5/2026 BOUND TREE MEDICAL LLC 86059100 26000650 1/12/2026 MEDICAL LABORATORY SUPPLIES $355.50 3/5/2026 BOUND TREE MEDICAL LLC 86060733 26000650 1/13/2026 MEDICAL LABORATORY SUPPLIES $118.50 3/5/2026 BOUND TREE MEDICAL LLC 86062420 26000650 1/14/2026 MEDICAL LABORATORY SUPPLIES $9.10 3/5/2026 BOUND TREE MEDICAL LLC 86063868 26000650 1/15/2026 MEDICAL LABORATORY SUPPLIES $45.50 3/5/2026 BOUND TREE MEDICAL LLC 86065548 26000650 1/20/2026 MEDICAL LABORATORY SUPPLIES $43.00 3/5/2026 BOUND TREE MEDICAL LLC 86070144 26000650 1/22/2026 MEDICAL LABORATORY SUPPLIES $125.98 3/5/2026 BOUND TREE MEDICAL LLC 86076925 26000650 1/28/2026 MEDICAL LABORATORY SUPPLIES $246.15 3/5/2026 BOUND TREE MEDICAL LLC 86084088 26000650 2/3/2026 MEDICAL LABORATORY SUPPLIES $34.74 3/5/2026 BOUND TREE MEDICAL LLC 86091318 26000650 2/9/2026 MEDICAL LABORATORY SUPPLIES $39.67 3/5/2026 BOUND TREE MEDICAL LLC 86096108 26000650 2/11/2026 MEDICAL LABORATORY SUPPLIES $18.49 3/5/2026 BOUND TREE MEDICAL LLC 86100660 26000650 2/16/2026 MEDICAL LABORATORY SUPPLIES $297.00 20 Check Amount : $17,027.88
603104 3/5/2026 CTWS, LLC DL5393 26000300 2/28/2026 SPECIALTY GAS AND CYLINDER RENTAL $540.00
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 7 of 17
3/16/2026 9:28:51 AM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603105 3/5/2026 CALIFORNIANS FOR HOMEOWNERSHIP CL 24STCP02082 2/19/2026 LA Superior Court C.# 24STCP02082- CA for Homeowne
$53,221.74
603106 3/5/2026 COMMLINE, INC. 0492604-IN 26000154 4/25/2025 RADIO CONSULTING SERVICES $675.00 3/5/2026 COMMLINE, INC. 0521652-IN 26000154 1/5/2026 RADIO CONSULTING SERVICES $700.00 2 Check Amount : $1,375.00
603107 3/5/2026 CONTINENTAL COMPUTERS/WLANMALL.COM 210021R 26001423 2/24/2026 AXIS CAMERAS PURCHASE $43,799.15 603108 3/5/2026 CORAL REEF INC. 93659 26000644 2/28/2026 AQUATIC MAINTENANCE SERVICES $5,608.34 603109 3/5/2026 CORPORATE IMPRESSIONS 20-2783 26000400 2/23/2026 BUSINESS CARDS $55.78 603110 3/5/2026 DEPARTMENT OF INDUSTRIAL RELATIONS E 2255625 MR 26000565 2/17/2026 ELEVATOR PERMITS $350.00 603111 3/5/2026 DIAL SECURITY 526731 26000230 3/1/2026 SECURITY ALARM LEASE & MONITORING $996.00 603112 3/5/2026 DIVE/CORR, INC 2602 26000239 1/15/2026 UNDERWATER INSPECTION OF POTABLE
WATER TANKS
$3,800.00
603113 3/5/2026 DP TRADING 1225068 26001392 12/16/2025 COMMEMORATIVE ITEMS $380.00 603114 3/5/2026 ECONOMIC & PLANNING SYSTEMS, INC. 254056-1 26001559 1/31/2026 CONSULTING SERVICES $4,880.00 603115 3/5/2026 EDGESOFT, INC. 3600 26000172 3/2/2026 IT CONSULTING SERVICES (E-GOV) $1,250.00 603116 3/5/2026 ESTEBAN GARCIA 46124 26001059 1/20/2026 HOSE, ACCESSORIES AND SUPPLIES $261.14 603117 3/5/2026 FEDEX 9-194-10948 26000050 2/27/2026 FEDEX SHIPPING SERVICES $26.41 603118 3/5/2026 FEDEX 9-176-18861 2/13/2026 FEDEX SHIPPING SERVICES $29.26 3/5/2026 FEDEX 9-186-25330 26001351 2/20/2026 DELIVERY SERVICE FOR CITY COUNCIL &
POLICY & MGMT
$15.07
2 Check Amount : $44.33
603119 3/5/2026 GAFCON PM-CM LLC 53421 26000911 2/10/2026 CIP LABOR COMPLIANCE CONSULTING $351.84 603120 3/5/2026 GEORGE HILLS COMPANY INC. INV1034088 26000659 3/1/2026 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$14,083.34
603121 3/5/2026 GEOTECHNOLOGIES INC. 126866 26001597 2/6/2026 IPO-03 PUBLIC SAFETY CENTER $500.00 603122 3/5/2026 GIROUX GLASS INC. 16799 26001522 2/17/2026 IPO-02 WILL ROGERS $1,133.00 603123 3/5/2026 GOT GAME SPORTS LLC 2503 26000140 2/4/2026 RECREATION INSTRUCTION $8,606.88 3/5/2026 GOT GAME SPORTS LLC 2504 26000140 2/4/2026 RECREATION INSTRUCTION $3,480.75 2 Check Amount : $12,087.63
603124 3/5/2026 GREENBERG GLUSKER FIELDS ET AL, LLP 784751 26001160 10/7/2025 SPECIAL COUNSEL SERVICES - SAKS
NEGOTIATIONS
$11,700.00
3/5/2026 GREENBERG GLUSKER FIELDS ET AL, LLP 786414 26001160 11/5/2025 SPECIAL COUNSEL SERVICES - SAKS
NEGOTIATIONS
$12,772.50
2 Check Amount : $24,472.50
603125 3/5/2026 WHITE CAP, L.P. 9246138758 26000284 2/19/2026 SMALL EQUIPMENT, TOOLS AND SUPPLIES $263.31
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 8 of 17
3/16/2026 9:28:51 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603125 3/5/2026 WHITE CAP, L.P. 9246276652 26000284 2/24/2026 SMALL EQUIPMENT, TOOLS AND SUPPLIES $61.46 2 Check Amount : $324.77
603126 3/5/2026 HF&H CONSULTANTS, LLC 9722927 26000569 2/23/2026 SOLID WASTE CONSULTATION $17,758.75 603127 3/5/2026 HOUSEKEYS INC. BH260219 26000479 2/19/2026 AFFORDABLE HOUSING CONSULTING
SERVICES
$12,500.00
603128 3/5/2026 IMPERIAL AWARDS, INC. 23288 26001365 2/11/2026 ENGRAVED GAVELS $503.89 603129 3/5/2026 INGRAM LIBRARY SERVICES LLC 94281780 26001527 2/5/2026 LIBRARY BOOKS AND PUBLICATIONS $260.61 3/5/2026 INGRAM LIBRARY SERVICES LLC 94281781 26001527 2/5/2026 LIBRARY BOOKS AND PUBLICATIONS $355.17 2 Check Amount : $615.78
603130 3/5/2026 JAROTH INC. 2151797 26000083 2/26/2026 PAY PHONE FEES $675.00 603131 3/5/2026 JAS PACIFIC PC7933 23001871 2/10/2026 FIRE PLAN REVIEW SERVICES FOR ONE
BEVERLY HILLS
$5,890.00
603132 3/5/2026 JNE POLYGRAPH LLC 2204 26001170 1/31/2026 PRE-EMPLOYMENT POLYGRAHP
EXAMINATIONS
$3,150.00
603133 3/5/2026 KAMRAN SADIGHPOUR CL 25.074.1-3 2/10/2026 GHC 80116/ CBH 25.074.1-3 - Kamran Sadighpour $5,075.00 603134 3/5/2026 KRAMER WORKPLACE INVESTIGATIONS 2191 26000971 12/3/2025 INVESTIAGATIONS OF CONF. PERSONNEL
MATTERS
$9,702.00
603135 3/5/2026 L.N. CURTIS & SONS INV1029650 26001238 1/20/2026 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$40,525.55
603136 3/5/2026 LIFE ASSIST INC 2042701 26000690 1/5/2026 MEDICAL LABORATORY SUPPLIES $417.80 3/5/2026 LIFE ASSIST INC 2043409 26000690 1/6/2026 MEDICAL LABORATORY SUPPLIES $120.75 2 Check Amount : $538.55
603137 3/5/2026 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
24730718 26000649 12/6/2025 MEDICAL LABORATORY SUPPLIES $587.52 3/5/2026 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
24739925 26000649 12/9/2025 MEDICAL LABORATORY SUPPLIES $384.72 3/5/2026 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
24819045 26000649 12/26/2025 MEDICAL LABORATORY SUPPLIES $710.09 3/5/2026 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
24820722 26000649 12/26/2025 MEDICAL LABORATORY SUPPLIES $1,198.73 3/5/2026 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
24912140 26000649 1/15/2026 MEDICAL LABORATORY SUPPLIES $8.71 3/5/2026 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
25057500 26000648 2/14/2026 MEDICAL LABORATORY SUPPLIES $47.40 6 Check Amount : $2,937.17
603138 3/5/2026 MINA DASSOFF CL 26.064.1 2/24/2026 GH 92935/ CBH 26.064.1 - Mina Dassoff $1,153.02 603139 3/5/2026 N-EAR PRO, INC. INV/2025/02779 26001353 11/21/2025 RADIO EAR PIECE W BRAIDED FIBER $687.40
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 9 of 17
3/16/2026 9:28:51 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603140 3/5/2026 NEXTGEN EMS SOLUTIONS, LLC 007 26001344 2/23/2026 ONGOING CONTRACTUAL SERVICES $7,648.80 3/5/2026 NEXTGEN EMS SOLUTIONS, LLC 008 26001344 2/23/2026 ONGOING CONTRACTUAL SERVICES $7,648.80 2 Check Amount : $15,297.60
603141 3/5/2026 NORTON MEDICAL INDUSTRIES 1684379 26000580 3/1/2026 DRUG & ALCOHOL PROGRAM SERVICES $1,186.00 603142 3/5/2026 Beverly Hills Citizens Coalition 9229WilshireAppeal 2/24/2026 9229 Wilshire Appeal Refund PL2400152 $7,101.00 603143 3/5/2026 CHAYA MUSHKA CUNIN 25048004455390 2/22/2026 LIBRARY PATRON REFUND: TRANSACTION DATE 2/10/26
$35.00
603144 3/5/2026 DSR LLC PW2400584 2/25/2026 9622 BRIGHTON WAY - PW2400584 $3,186.00 603145 3/5/2026 OPUS IVS, INC. INV41569046 26000361 2/28/2026 COMPUTER PROGRAMMING ASSISTANCE $21.90 603146 3/5/2026 JANET OSTASHAY 001-2602 26000589 2/23/2026 CITY INITIATED HISTORIC PRESERVATION
SERVICES
$4,742.00
603147 3/5/2026 OZAR BROTHERS, INC 235649 26000277 2/25/2026 MOTOR VEHICLE PARTS $139.00 603148 3/5/2026 PACIFIC COAST CABLING INC 94322 26001634 1/30/2026 IPO-05 PD CRIME OFFICE $3,717.03 603149 3/5/2026 PERFORMA LABS, INC. 25-1118 26001642 10/22/2025 POST SELF STUDY TRAINING APP FOR POLICE
OFFICERS
$17,500.00
603150 3/5/2026 PVP COMMUNICATIONS INC 137864 26000868 2/18/2026 HELMETS, WIRELESS HEADSETS, MOTOR
ACCESSORIES
$89.00
603151 3/5/2026 RENTOKIL NORTH AMERICA INC INVP502085980 26000016 3/2/2026 HORTICULTURAL SUPPLIES $615.48 603152 3/5/2026 REPUBLIC SERVICES, INC. 5123-000021068 26001570 2/15/2026 CONTAMINATED LOADS $965.50 603153 3/5/2026 RIGHT OF WAY INC. 76930 26000193 2/19/2026 STREET SIGNS, TRAFFIC SIGNS, SIGN POLES $3,229.49 603154 3/5/2026 RKA CONSULTING GROUP 36702 26000088 1/29/2026 AS-NEEDED FINAL SUBDIVISION MAP REVIEW
SERVICES
$875.00
603155 3/5/2026 RON SMITH AND ASSOCIATES, INC. 9333 26001263 11/6/2024 FALL 2025 LATENT PRINT COMPARISON
TEXTBOOK
$1,050.00
603156 3/5/2026 SUSAN SAXE-CLIFFORD, PH.D. 26-0226-1 26000967 2/26/2026 PRE-EMPLOYMENT PSYCHOLOGICAL TESTING, & COUNSELING
$450.00
603157 3/5/2026 SHARPLINE SOLUTIONS, INC. 4421 26000553 2/18/2026 TRAFFIC CONTROL PRODUCTS $6,369.68 603158 3/5/2026 SINATRA UNIFORMS INC. INV/2022/01/0012 26001641 1/7/2022 UNIFORMS FOR BHPD $139.99 603159 3/5/2026 SO CAL SANITATION, LLC 787653 26000934 2/25/2026 FENCING FOR BOVE $33.13 603160 3/5/2026 SOUTH BAY EXPLORER ADVISOR
ASSOCIATION
202601 2/24/2026 2026 SBEAA Yearly Dues $500.00
603161 3/5/2026 STERICYCLE INC 8013456692 26001228 2/18/2026 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $106.35 603162 3/5/2026 STEVEN L. WEINGLASS JANUARY 2026 26001153 2/12/2026 CLASS INSTRUCTION $600.00 603163 3/5/2026 SWANSON, MARTIN & BELL, LLP 1913832 9/4/2025 SPECIAL COUNSEL SERVICES $50,730.87 3/5/2026 SWANSON, MARTIN & BELL, LLP 1920252 9/29/2025 SPECIAL COUNSEL SERVICES $65,327.00
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 10 of 17
3/16/2026 9:28:51 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603163 3/5/2026 SWANSON, MARTIN & BELL, LLP 1956666 1/14/2026 SPECIAL COUNSEL SERVICES $35,519.55 3 Check Amount : $151,577.42
603164 3/5/2026 T-MOBILE 978401315-022126 26000524 2/21/2026 TELEPHONE/COMMUNICATIONS CIRCUITS $452.71 603165 3/5/2026 TAL COHEN CL 26.049.1 2/19/2026 GH 91950/ CBH 26.049.1- Tal Cohen $600.00 603166 3/5/2026 THE MAPLE COUNSELING CENTER 12/2025 26000613 12/1/2025 CONTRACTUAL SERVICES COMMUNITY
SUPPORT / ONE TIME
$3,000.00
603167 3/5/2026 THE NESS COUNSELING 550429 26000948 2/28/2026 LIVE SCAN SERVICES $2,986.00 603168 3/5/2026 THRONE LABS, INC. 362 26001011 2/28/2026 TEMP RESTROOM - 333 N CRESCENT $9,987.25 603169 3/5/2026 TURNOUT MAINTENANCE COMPANY, LLC 30563 26000642 12/12/2025 ONGOING CONTRACTUAL SERVICES $326.00 3/5/2026 TURNOUT MAINTENANCE COMPANY, LLC 30641 26000642 1/14/2026 ONGOING CONTRACTUAL SERVICES $1,051.00 3/5/2026 TURNOUT MAINTENANCE COMPANY, LLC 30692 26000642 1/28/2026 ONGOING CONTRACTUAL SERVICES $229.47 3 Check Amount : $1,606.47
603170 3/5/2026 VERIZON COMMUNICATIONS INC. 6136777102 26000319 2/23/2026 VERIZON BLANKET DATA FOR PD, FIRE, AND
PW VEHICLE
$3,225.74
603171 3/5/2026 VIKING AUTOMATIC SPRINKLER COMPANY 1025-P432623 26001669 10/31/2025 FIRE SPRINKLER SERVICES FOR WRRRP $11,550.00 3/5/2026 VIKING AUTOMATIC SPRINKLER COMPANY 1025-P445017 26001669 12/31/2025 FIRE SPRINKLER SERVICES FOR WRRRP $5,775.00 2 Check Amount : $17,325.00
603172 3/5/2026 XEROX CORPORATION 230862615 26000055 3/1/2026 XEROX FLEET - CITYWIDE MULTIFUNCTION
DEVICES
$25,433.94
603173 3/12/2026 A & A MAILING AND FULFILLMENT, INC. 81005 26001574 3/3/2026 CUSTOMIZED ENVELOPES $1,507.08 603174 3/12/2026 AARNA TECHNOLOGIES LLC 2601 26000665 2/26/2026 DEVELOPMENT AND PROJECT CONSULTING
SERVICES
$23,712.00
603175 3/12/2026 ALLSTAR FIRE EQUIPMENT INC 270912 26000473 3/5/2026 CLOTHING, DRY GOODS AND NOTIONS $1,814.77 603176 3/12/2026 ANATOMICAL WORLDWIDE LLC INV-2606475 26001464 2/18/2026 MEDICAL LABORATORY SUPPLIES $475.00 603177 3/12/2026 ANAWALT LUMBER CO INC 334460/2 26000012 2/25/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $76.21 3/12/2026 ANAWALT LUMBER CO INC 334498/2 26000012 2/26/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $82.60 3/12/2026 ANAWALT LUMBER CO INC 334730/2 26000012 3/4/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $731.21 3/12/2026 ANAWALT LUMBER CO INC 334732/2 26000012 3/4/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $828.69 3/12/2026 ANAWALT LUMBER CO INC 334789/2 26000012 3/5/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $140.13 5 Check Amount : $1,858.84
603178 3/12/2026 ANGEL HAMI HO 2515-04 26000973 12/6/2025 CONDUCT INDEPENDENT INVESTIGATIONS -
CONF MATTERS
$7,817.42
603179 3/12/2026 AT&T MOBILITY II, LLC 287273045883X030 826
26000521 2/28/2026 AT&T MOBILE & INTERNET SERVICE / WIRELESS
SYSTEMS
$1,297.39
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 11 of 17
3/16/2026 9:28:51 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603180 3/12/2026 BARRY D PRESSMAN, MD, INC MARCH 2026 3/2/2026 MONTHY STIPEND; MWD BOARD
REPRESENTATION
$200.00
603181 3/12/2026 BEHNAM YASHARAL CL 26.052.1 3/11/2026 GHC 92100/ CBH 26.052.1- Behnam Yasharal $850.00 603182 3/12/2026 BEVERLY HILLS GATEWAY LP 329715 2/12/2026 UB 15328014/15327016 9777 WILSHIRE $3,772.24 603183 3/12/2026 BEVERLY HILLS OIL INC. 02/28/2026 26000061 2/28/2026 PREMIUM GRADE GASOLINE AND PROPANE $684.88 603184 3/12/2026 BOUND TREE MEDICAL LLC 86124918 26000650 3/6/2026 MEDICAL LABORATORY SUPPLIES $179.26 3/12/2026 BOUND TREE MEDICAL LLC 86124919 26000650 3/6/2026 MEDICAL LABORATORY SUPPLIES $348.96 2 Check Amount : $528.22
603185 3/12/2026 CAL COAST COMPUTER 120257 26000494 3/5/2026 PRINTER INK $287.00 603186 3/12/2026 CALE AMERICA INC 189672 26000371 2/26/2026 MOBILE PAY SERVICES $817.60 603187 3/12/2026 CARPENTER ROTHANS & DUMONT LLP 50871 11/15/2025 SEE ADDITIONAL $6,883.40 3/12/2026 CARPENTER ROTHANS & DUMONT LLP 50872 11/15/2025 SEE ADDITIONAL $200.00 3/12/2026 CARPENTER ROTHANS & DUMONT LLP 50873 11/15/2025 SEE ADDITIONAL $200.00 3/12/2026 CARPENTER ROTHANS & DUMONT LLP 50874 11/15/2025 SEE ADDITIONAL $3,381.10 3/12/2026 CARPENTER ROTHANS & DUMONT LLP 50876 11/15/2025 SEE ADDITIONAL $100.00 3/12/2026 CARPENTER ROTHANS & DUMONT LLP 50877 11/15/2025 SEE ADDITIONAL $1,900.00 3/12/2026 CARPENTER ROTHANS & DUMONT LLP 50878 11/15/2025 SEE ADDITIONAL $50.00 3/12/2026 CARPENTER ROTHANS & DUMONT LLP 50879 11/15/2025 SEE ADDITIONAL $2,144.90 3/12/2026 CARPENTER ROTHANS & DUMONT LLP 50880 11/15/2025 SEE ADDITIONAL $875.00 9 Check Amount : $15,734.40
603188 3/12/2026 CARRAZCO LAW A.P.C CL 25.017.1 2/27/2026 GHC0075529/City CL: 25.017.1-Carrazco Law A.P.C Cl
$37,500.00
603189 3/12/2026 CEMEX INC 9453192741 26000506 2/27/2026 BUILDING MATERIALS & SUPPLIES $1,276.51 603190 3/12/2026 CITY OF LOS ANGELES MA260000002 26001607 8/27/2025 TRAFFIC SIGNAL MAINTENANCE $2,871.74 3/12/2026 CITY OF LOS ANGELES MA260000016 26001607 10/30/2025 TRAFFIC SIGNAL MAINTENANCE $2,871.74 2 Check Amount : $5,743.48
603191 3/12/2026 CIVILTEC ENGINEERING, INC. 54312 26001636 12/2/2025 CIP AND DEVELOPMENT SUPPORT $11,853.50 3/12/2026 CIVILTEC ENGINEERING, INC. 54502 26001636 1/7/2026 CIP AND DEVELOPMENT SUPPORT $13,737.00 3/12/2026 CIVILTEC ENGINEERING, INC. 54763 26001636 2/11/2026 CIP AND DEVELOPMENT SUPPORT $435.00 3/12/2026 CIVILTEC ENGINEERING, INC. 54764 26001636 2/11/2026 CIP AND DEVELOPMENT SUPPORT $290.00 3/12/2026 CIVILTEC ENGINEERING, INC. 54766 26001636 2/11/2026 CIP AND DEVELOPMENT SUPPORT $19,673.75 3/12/2026 CIVILTEC ENGINEERING, INC. 54767 26001636 2/11/2026 CIP AND DEVELOPMENT SUPPORT $5,075.00 3/12/2026 CIVILTEC ENGINEERING, INC. 54769 26001636 2/11/2026 CIP AND DEVELOPMENT SUPPORT $290.00 3/12/2026 CIVILTEC ENGINEERING, INC. 54795 24001072 2/12/2026 CIP PIPELINE REPLACEMENTS $11,317.50
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 12 of 17
3/16/2026 9:28:51 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603191 3/12/2026 CIVILTEC ENGINEERING, INC. 54816 26001636 2/16/2026 CIP AND DEVELOPMENT SUPPORT $9,873.50 9 Check Amount : $72,545.25
603192 3/12/2026 CLASSIC TOWING INC. 22 25000769 5/10/2025 ONGOING CONTRACTUAL SERVICES $750.00 3/12/2026 CLASSIC TOWING INC. 23 25000769 6/17/2025 ONGOING CONTRACTUAL SERVICES $3,000.00 2 Check Amount : $3,750.00
603193 3/12/2026 COLLINSON LAW, APC 57278 1/9/2026 SPECIAL COUNSEL SERVICES $1,228.93 3/12/2026 COLLINSON LAW, APC 57279 1/9/2026 SPECIAL COUNSEL SERVICES $1,265.00 3/12/2026 COLLINSON LAW, APC 57958 2/6/2026 SPECIAL COUNSEL SERVICES $4,704.50 3/12/2026 COLLINSON LAW, APC 57959 2/6/2026 SPECIAL COUNSEL SERVICES $1,256.50 3/12/2026 COLLINSON LAW, APC 57960 2/6/2026 SPECIAL COUNSEL SERVICES $26.50 5 Check Amount : $8,481.43
603194 3/12/2026 CORPORATE IMPRESSIONS 20-2793 26000400 3/2/2026 BUSINESS CARDS $55.78 603195 3/12/2026 CORVEL CORPORATION 1987354 26000586 2/18/2026 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$95.00
603196 3/12/2026 COURT-ORDERED DEBT COLLECTIONS 331606 3/12/2026 Payroll Run 1 - Warrant 260306 $35.47 603197 3/12/2026 CSG CONSULTANTS INC. B251766 - Rev. 1 26000542 3/3/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $33,316.00 3/12/2026 CSG CONSULTANTS INC. B260021 - Rev. 1 26000542 3/3/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $31,616.00 2 Check Amount : $64,932.00
603198 3/12/2026 STATE OF CALIFORNIA, DEPT. OF GENERAL
SERVICES
0000001694737 2/23/2026 20.5 ALJ Hours, Electronic Reporter, Evidence Fee $8,235.50 603199 3/12/2026 DG MEDIATION, INC. JanuaryFebruary20
26 26000563 3/4/2026 MEDIATION SERVICES $375.00
603200 3/12/2026 DORA BERTA 331364 3/10/2026 UB 14033031 217 CLARK $789.05 603201 3/12/2026 DORDULIAN LAW GROUP, A PROFESSIONAL
CORPORATION
CL 23.087.1 3/2/2026 GHC0056035/City CL: 23.087.1- Carol Depicciotto & $100,000.00 603202 3/12/2026 DUNN-EDWARDS PAINTS 2035A93362 26000123 3/4/2026 PAINT AND PAINT SUPPLIES $159.47 603203 3/12/2026 ECOMOTION INCORPORATED BH2602 26001134 3/4/2026 ENERGY RESILIENCE PILOT PROGRAM $1,352.50 603204 3/12/2026 EDGESOFT, INC. 3581 26000172 11/10/2025 IT CONSULTING SERVICES (E-GOV) $375.00 603205 3/12/2026 ENVIRONMENTAL EQUIPMENT SUPPLY 10024310 26000839 3/3/2026 MAINTENANCE AND SERVICING OF
WATERMAZE
$2,953.92
603206 3/12/2026 ERGOHEALTHY LLC CIT022826 26001002 3/6/2026 WORKPLACE ERGONOMIC ASSESSMENTS $730.00 3/12/2026 ERGOHEALTHY LLC CIT0228262 26001002 3/6/2026 WORKPLACE ERGONOMIC ASSESSMENTS $1,250.00 2 Check Amount : $1,980.00
603207 3/12/2026 FRANCHISE TAX BOARD 331602 3/12/2026 Payroll Run 1 - Warrant 260306 $1,162.34
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 13 of 17
3/16/2026 9:28:51 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603208 3/12/2026 GEORGE S. HALL INC. 4761 26001643 1/5/2026 NOV 2025 AS-NEEDED FACILITIES ENG OPS
AND TENANT
$190,902.00
603209 3/12/2026 GOVOLUTION, LLC INV010293 26000220 2/28/2026 PROVIDE INTERNET-BASED ELECTRONIC
PAYMENT SERVICE
$198.90
603210 3/12/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352109687 26000637 2/18/2026 ELECTRICAL PARTS & COMPONENTS $379.30 3/12/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352116209 26000637 2/19/2026 ELECTRICAL PARTS & COMPONENTS $401.55 3/12/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352158739 26000637 2/23/2026 ELECTRICAL PARTS & COMPONENTS $546.26 3/12/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352175020 26000637 2/24/2026 ELECTRICAL PARTS & COMPONENTS $11.53 3/12/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352212908 26000637 2/26/2026 ELECTRICAL PARTS & COMPONENTS $251.60 3/12/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352237277 26000587 3/2/2026 ELECTRICAL PARTS & COMPONENTS $626.68 3/12/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352281513 26001276 3/4/2026 ASCO ATS - LIBRARY $2,360.72 7 Check Amount : $4,577.64
603211 3/12/2026 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS FEB 26 3/3/2026 DENTAL CLAIMS FEBRUARY 2026 $112,932.73
603212 3/12/2026 THE GUARDIAN LIFE INS CO DENT PREM MAR 26 2/12/2026 DENTAL PREMIUMS MARCH 2026 $17,137.54
603213 3/12/2026 WHITE CAP, L.P. 9246437302 26000284 3/1/2026 SMALL EQUIPMENT, TOOLS AND SUPPLIES $347.60 3/12/2026 WHITE CAP, L.P. 9246530289 26000284 3/3/2026 SMALL EQUIPMENT, TOOLS AND SUPPLIES $86.90 3/12/2026 WHITE CAP, L.P. 9246740648 26000284 3/9/2026 SMALL EQUIPMENT, TOOLS AND SUPPLIES ($117.18) 3 Check Amount : $317.32
603214 3/12/2026 HINDERLITER, DE LAMAS & ASSOCIATES SIN059303 26000178 2/12/2026 PROFESSIONAL SERVICES & SOFTWARE FOR
TAX MGMT
$69,910.30
603215 3/12/2026 HOUSEKEYS INC. BH260116 26000479 1/13/2026 AFFORDABLE HOUSING CONSULTING
SERVICES
$12,500.00
603216 3/12/2026 INLAND LIGHTING SUPPLIES, INC. 303542 26000362 3/3/2026 LIGHTING AND ELECTRICAL $215.38 603217 3/12/2026 INTERFLEX PAYMENTS LLC 331608 3/12/2026 Payroll Run 1 - Warrant 260306 $18,996.50 603218 3/12/2026 INTERFLEX PAYMENTS LLC INV958083 26001030 3/8/2026 THIRD-PARTY ADMINISTRATION SERVICES -
FSA & COBRA
$1,040.58
603219 3/12/2026 IPS GROUP, INC CM56018 26000406 2/9/2026 SINGLE & MULTI-SPACE METER MANAGEMENT ($36,919.97) 3/12/2026 IPS GROUP, INC INV120759 26000406 1/31/2026 SINGLE & MULTI-SPACE METER MANAGEMENT $2,917.22 3/12/2026 IPS GROUP, INC INV120761 26000406 2/2/2026 SINGLE & MULTI-SPACE METER MANAGEMENT $2,302.37 3/12/2026 IPS GROUP, INC INV121734 26000406 2/16/2026 SINGLE & MULTI-SPACE METER MANAGEMENT $3,034.95 3/12/2026 IPS GROUP, INC INV121902 26000406 2/25/2026 SINGLE & MULTI-SPACE METER MANAGEMENT $2,930.85 3/12/2026 IPS GROUP, INC INV121903 26000406 2/25/2026 SINGLE & MULTI-SPACE METER MANAGEMENT $1,578.63 3/12/2026 IPS GROUP, INC INV121904 26000406 2/25/2026 SINGLE & MULTI-SPACE METER MANAGEMENT $523.37
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 14 of 17
3/16/2026 9:28:51 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603219 3/12/2026 IPS GROUP, INC INV122315 26000406 2/28/2026 SINGLE & MULTI-SPACE METER MANAGEMENT $37,537.08 8 Check Amount : $13,904.50
603220 3/12/2026 JAM FIRE PROTECTION INC 170367-BAL 26001572 10/17/2024 IPO-02 FS1 HUMAN SERVICES $1,900.23 603221 3/12/2026 KELLY SPICERS INC. 12144596 26000581 2/5/2026 CITY WIDE PAPER - COPIER PAPER $321.34 603222 3/12/2026 LEO WEB PROTECT INC. 81486459678 26000693 3/2/2026 WEB PRIVACY MONITORING $333.32 603223 3/12/2026 LIGHTCATS PRODUCTIONS 0138 26001413 12/8/2025 HOLIDAYS AT GREYSTONE FACEPAINTING $1,600.00 603224 3/12/2026 LORCAN O'HERLIHY ARCHITECTS 5946 25001326 3/4/2026 DESIGN PUBLIC SAFETY CENTER AT
WILSHIRE/LA CIENE
$2,350.00
603225 3/12/2026 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
24558374 26000649 10/29/2025 MEDICAL LABORATORY SUPPLIES $41.59 3/12/2026 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
24645433 26000649 11/18/2025 MEDICAL LABORATORY SUPPLIES $56.46 3/12/2026 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
25130186 26000648 3/2/2026 MEDICAL LABORATORY SUPPLIES $506.01 3/12/2026 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
25130203 26000648 3/2/2026 MEDICAL LABORATORY SUPPLIES $974.55 4 Check Amount : $1,578.61
603226 3/12/2026 MELANIE FAITH SIEGEL CL 26.048.1 3/3/2025 GH 91947/ CBH 26.048.1- Melanie Faith Siegel $204.93 603227 3/12/2026 MONTGOMERY HARDWARE CO. 782286 26000107 2/27/2026 SMALL EQUIPMENT AND TOOLS $50.10 603228 3/12/2026 NONO'S ENTERPRISES 50599 26000281 12/15/2025 SMOG SERVICES $66.00 603229 3/12/2026 NORTON MEDICAL INDUSTRIES 1684959 26000580 3/1/2026 DRUG & ALCOHOL PROGRAM SERVICES $8.00 603230 3/12/2026 OLIVER MATEEN 330688 2/27/2026 UB 05126551 1705 CARLA $1,200.33 603231 3/12/2026 90210 WATCHES INC 00034665 2/19/2026 BUSINESS TAX REFUND # 00034665 $1,046.00 603232 3/12/2026 ALLAN ALEXANDER 00003574 2/19/2026 BUSINESS TAX REFUND # 00003574 $262.60 603233 3/12/2026 ALTA LOS ANGELES HOSPITAL, INC 388251 1/14/2026 AMBULANCE BILLING REFUND REF 16436618. $220.80 603234 3/12/2026 ALTA LOS ANGELES HOSPITAL, INC. 581513 1/14/2026 AMBULANCE BILLING REFUND REF 20827318. $220.80 603235 3/12/2026 BELLACHERTA LLC 00032498 3/5/2026 BUSINESS TAX REFUND # 00032498 $77.74 603236 3/12/2026 BLOWNAWAYLA, LLC 00032158 2/19/2026 BUSINESS TAX REFUND # 00032158 $273.92 603237 3/12/2026 BLUE CROSS OF CALIFORNIA 575874 1/13/2026 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$130.69
603238 3/12/2026 BLUE CROSS OF CALIFORNIA 139194 2/13/2026 AMBULANCE BILLING REFUND REF 2025057DX8602.
$1,520.06
603239 3/12/2026 BLUE SHIELD 448346 12/12/2025 EMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$134.43
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 15 of 17
3/16/2026 9:28:51 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603240 3/12/2026 BLUE SHIELD OF CALIFORNIA 418475 1/13/2026 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$553.10
603241 3/12/2026 BLUE SHIELD OF CALIFORNIA 575888 1/13/2026 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$619.74
603242 3/12/2026 BLUE SHIELD OF CALIFORNIA 881797 1/13/2026 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$89.70
603243 3/12/2026 BLUE SHIELD OF CALIFORNIA 775593 1/13/2026 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$77.28
603244 3/12/2026 BLUE SHIELD OF CALIFORNIA 712565 2/13/2026 AMBULANCE BILLING REFUND REF 25677299301 $77.41 603245 3/12/2026 BLUE SHIELD OF CALIFORNIA 878625 2/13/2026 AMBULANCE BILLING REFUND REF 260586053800.
$93.34
603246 3/12/2026 E. F HAIR & BEAUTY INC 00028047 3/5/2026 BUSINESS TAX REFUND # 00028047 $353.00 603247 3/12/2026 ERRO LLC 00026171 3/5/2026 BUSINESS TAX REFUND # 00026171 $21.45 603248 3/12/2026 EVA LOJDL 578829 12/12/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$544.57
603249 3/12/2026 FARHAD MELAMED MDA, A MEDICAL CO
00007251 2/19/2026 BUSINESS TAX REFUND # 00007251 $1,951.00 603250 3/12/2026 HEALTH NET 144881 12/12/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$1,100.03
603251 3/12/2026 JOHN F DIAZ, M.D.P.C. 00012081 2/19/2026 BUSINESS TAX REFUND # 00012081 $3,469.16 603252 3/12/2026 KAISER 536201 12/12/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$106.38
603253 3/12/2026 KARIN SETON 00014245 2/19/2026 BUSINESS TAX REFUND # 00014245 $445.00 603254 3/12/2026 LAW OFFICE OF DAVID POURATI, APC
00026932 2/12/2026 BUSINESS TAX REFUND #00026932 $1,954.00 603255 3/12/2026 MARGOT MCKINNEY CALIFORNIA LLC
00034597 2/19/2026 BUSINESS TAX REFUND # 00034597 $1,654.58 603256 3/12/2026 MEDICAL MUTUAL 433710 12/12/2025 AMBULANCE BILLING REFUND DUE TO OVERPAYMENT.
$124.65
603257 3/12/2026 NOURMAND & ASSOCIATES 00021069 2/12/2026 BUSINESS TAX REFUND #00021069 $168.70 603258 3/12/2026 OLYMPIC COMMUNITY PHARMACY INC
00032356 2/19/2026 BUSINESS TAX REFUND # 00032356 $5,084.39 603259 3/12/2026 PILLAR 8, LLC 00016867 2/12/2026 BUSINESS TAX REFUND #00016867 $2,899.27 603260 3/12/2026 REGAL MEDICAL GROUP 455634 8/11/2025 AMBULANCE BILLING REFUND; OVERPYMT ON CHK 508840.
$346.10
603261 3/12/2026 SCHAFFRAN, ROBIN M. 00002502 2/12/2026 BUSINESS TAX REFUND #00002502 $196.92 603262 3/12/2026 SCHWAB PHARMACY 00034351 3/5/2026 BUSINESS TAX REFUND # 00034351 $3,713.30 603263 3/12/2026 SDLP HOLDINGS LLC 00003470 2/12/2026 BUSINESS TAX REFUND #00003470 $639.76
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 16 of 17
3/16/2026 9:28:51 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603264 3/12/2026 ORANGE COUNTY WINWATER WORKS 185561 01 26000609 2/24/2026 WATERWORKS SUPPLIES $4,334.96 3/12/2026 ORANGE COUNTY WINWATER WORKS 186392 01 26000609 2/26/2026 WATERWORKS SUPPLIES $9,220.98 2 Check Amount : $13,555.94
603265 3/12/2026 PACIFIC COAST CABLING INC 94256 26001691 1/28/2026 COMMUNITY DEVELOPMENT DEPT
IMPROVEMENTS
$36,648.69
603266 3/12/2026 PACIFIC PRODUCTS AND SERVICES LLC 37692 26000509 2/25/2026 TRAFFIC PRODUCTS, EQUIPMENT $3,764.78 603267 3/12/2026 PALP INC. 7-28931 25001110 1/12/2026 WILSHIRE - CRESENT $44,232.61 603268 3/12/2026 PAMELA PRISCILLA BABILA 3 26001377 2/28/2026 ONGOING CONTRACTUAL SERVICES $5,793.22 603269 3/12/2026 PAVEWEST, INC. 8 PW 5291R 2/26/2026 Contract Withholding: 491-24 $223,135.27 603270 3/12/2026 PHILIP MACIAS 0518 26001172 3/6/2026 PROFESSIONAL PHOTOGRAPHY SERVICES $650.00 603271 3/12/2026 PIONEER & LUCERNE HARDWARE 82550 26000115 1/28/2026 HARDWARE AND SUPPLIES $47.84 603272 3/12/2026 PLUMBING BY TODD R. MARSH, INC. 06987 26001660 2/16/2026 IPO-01 GREYSTONE $1,990.00 603273 3/12/2026 RALPHS GROCERY 030023 26000727 2/24/2026 GROCERY SUPPLIES FOR PD JAIL $31.25 3/12/2026 RALPHS GROCERY 110693 26000727 2/13/2026 GROCERY SUPPLIES FOR PD JAIL $13.24 2 Check Amount : $44.49
603274 3/12/2026 RENTOKIL NORTH AMERICA INC INVP502088317 26000016 3/4/2026 HORTICULTURAL SUPPLIES $218.19 603275 3/12/2026 RODEO DRIVE COMMITTEE INC Invoice #4 - 3/2/26 26000658 3/2/2026 FISCAL YEAR 2025-2026 MARKETING $46,249.50 603276 3/12/2026 ROSEN & ROSEN INDUSTRIES INC. 706859 26001398 12/31/2025 INVENTORY - FIELD ITEMS $1,066.08 603277 3/12/2026 SCREENING SERVICES GROUP, LLC 123025-2 26001587 12/30/2025 MAYORAL WOMEN'S PANEL $3,200.00 603278 3/12/2026 SHIELD TELEHEALTH & MEDICAL SERVICES,
LLC
1069 26001145 3/3/2026 IN HOUSE MEDICAL SERVICES FOR
ARRESTEES AND OTS
$8,333.00
603279 3/12/2026 SID TOOL CO., INC. 8263968001 26000535 3/3/2026 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$2,813.39
603280 3/12/2026 SO CAL SANITATION, LLC 777690 26000850 12/18/2025 FENCING FOR KUSAMA: HYMN OF LIFE $653.01 3/12/2026 SO CAL SANITATION, LLC 781593 26000850 1/15/2026 FENCING FOR KUSAMA: HYMN OF LIFE $653.01 3/12/2026 SO CAL SANITATION, LLC 785902 26000850 2/12/2026 FENCING FOR KUSAMA: HYMN OF LIFE $653.01 3 Check Amount : $1,959.03
603281 3/12/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4674722 26000113 2/17/2026 EMISSIONS PERMIT FEES $565.63 3/12/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4676073 26000113 2/17/2026 EMISSIONS PERMIT FEES $170.94 2 Check Amount : $736.57
603282 3/12/2026 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 03/06/26
3/6/2026 NATURAL GAS VEHICLE FUEL BILL 02/01/26 -
03/01/26
$4,842.93
603283 3/12/2026 STATE DISBURSEMENT UNIT 331599 3/12/2026 Payroll Run 1 - Warrant 260306 $3,186.41 603284 3/12/2026 STERLING VENUE VENTURES, LLC 622-25 3/5/26 26001575 3/5/2026 MAYORAL EVENT - AN EVENING OF UNITY $12,000.00
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 17 of 17
3/16/2026 9:28:51 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603285 3/12/2026 STRAIGHTLINE COMMUNICATIONS, LLC 4687 26001339 1/16/2026 DESIGN AND PREPARATION OF ANNUAL CCR 2023-2025
$3,530.00
603286 3/12/2026 SULLY-MILLER CONTRACTING CO INC 4480260 26000422 2/28/2026 ASPHALT $547.98 603287 3/12/2026 SWANSON, MARTIN & BELL, LLP 1935959 10/31/2025 SPECIAL COUNSEL SERVICES $107,744.50 3/12/2026 SWANSON, MARTIN & BELL, LLP 1942760 11/30/2025 SPECIAL COUNSEL SERVICES $84,795.75 2 Check Amount : $192,540.25
603288 3/12/2026 THE WASH INC 3333 26000130 2/28/2026 CAR WASHING SERVICES FOR POLICE
VEHICLES
$584.81
603289 3/12/2026 THERESA SIMMONS 26-004 26001422 3/9/2026 ONGOING CONTRACTUAL SERVICES $7,113.88 603290 3/12/2026 TRANSAMERICA LIFE INSURANCE COMPANY 331607 3/12/2026 Payroll Run 1 - Warrant 260306 $7,752.62 603291 3/12/2026 TOM MALLOY CORPORATION SI20008701 26000120 2/26/2026 K-RAIL/TRAFFIC BARRICADE RENTAL $2,438.10 603292 3/12/2026 TYLER TECHNOLOGIES, INC. 045-549793 26000144 12/31/2025 TYLER MUNIS - ANNUAL LICENSING AND
SUPPORT
($175.50)
3/12/2026 TYLER TECHNOLOGIES, INC. CI100-00243268 26000144 12/31/2025 TYLER MUNIS - ANNUAL LICENSING AND
SUPPORT
$12,299.92
2 Check Amount : $12,124.42
603293 3/12/2026 UNDERGROUND SERVICE ALERT/SC 220260079 26000666 3/1/2026 UNDERGROUND SERVICE ALERTS $538.90 3/12/2026 UNDERGROUND SERVICE ALERT/SC 25-262723 26000666 3/1/2026 UNDERGROUND SERVICE ALERTS $178.98 2 Check Amount : $717.88
603294 3/12/2026 WEST COAST ARBORISTS INC 240326 26000110 2/27/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $540.00 3/12/2026 WEST COAST ARBORISTS INC 240327 26000110 2/27/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $2,100.00 3/12/2026 WEST COAST ARBORISTS INC 240329 26000421 2/27/2026 CITYWIDE TREE REMOVAL & REPLACEMENT $11,590.00 3 Check Amount : $14,230.00
Total $3,360,257.16
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 1 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113687 2/26/2026 AAA FLAG & BANNER MFG. CO., INC. INV303866 23002058 2/6/2026 FABRICATE AND INSTALL BANNERS $671.08 2/26/2026 AAA FLAG & BANNER MFG. CO., INC. INV304066 23002058 2/13/2026 FABRICATE AND INSTALL BANNERS $1,074.52 2 Check Amount : $1,745.60
113688 2/26/2026 AMERICAN TEXTILE MAINTENANCE CO 21389795 26000823 2/13/2026 LINEN SERVICES FOR POLICE JAIL FACILITY $265.24 113689 2/26/2026 ANDY GUMP, INC INV1293164 26000158 12/19/2025 PORTABLE RESTROOMS $366.39 2/26/2026 ANDY GUMP, INC INV1294941 26000158 12/25/2025 PORTABLE RESTROOMS $598.04 2/26/2026 ANDY GUMP, INC INV1300264 26000158 1/16/2026 PORTABLE RESTROOMS $366.39 3 Check Amount : $1,330.82
113690 2/26/2026 BEVERLY HILLS COURIER INC R30652 26000739 2/20/2026 ADVERTISING & NOTICES (LEGAL & NONLEGAL)$430.90 113691 2/26/2026 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 330565 2/26/2026 Payroll Run 1 - Warrant 260220 $10,530.00 113692 2/26/2026 BEVERLY HILLS MANAGEMENT AND 330566 2/26/2026 Payroll Run 1 - Warrant 260220 $1,910.00 113693 2/26/2026 BEVERLY HILLS POLICE OFFICERS ASSOC 330572 2/26/2026 Payroll Run 1 - Warrant 260220 $14,319.00 113694 2/26/2026 BEVERLY HILLS SAFETY SUPPORT 330564 2/26/2026 Payroll Run 1 - Warrant 260220 $1,975.00 113695 2/26/2026 BEVERLY HILLS SUPERVISOR ASSOCIATION 330570 2/26/2026 Payroll Run 1 - Warrant 260220 $620.00 113696 2/26/2026 BEVERLY HILLS WEEKLY 1084 CC 26000733 2/19/2026 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$400.77 113697 2/26/2026 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 330568 2/26/2026 Payroll Run 1 - Warrant 260220 $252.00 113698 2/26/2026 RICHARD BILOW 02-2026 26000165 2/16/2026 AQUARIUM MAINTENANCE AND AS NEEDED
SUPPLIES
$1,150.00
113699 2/26/2026 BOUNCE, INC. 4563 26000818 2/4/2026 FITNESS CLASSES $8,854.76 113700 2/26/2026 VINCENT J. BUCCI 012026-008 26001397 2/13/2026 PROFESSIONAL PHOTOGRAPHY SERVICES $2,550.00 113701 2/26/2026 CAROLINE JACK 180 26000440 2/16/2026 ONGOING CONTRACTUAL SERVICES $7,457.58 113702 2/26/2026 CDW GOVERNMENT INC AI1397F 26000006 2/18/2026 MISC HARDWARE, SOFTWARE AND EQUIPMENT $4,278.67 2/26/2026 CDW GOVERNMENT INC AI14A2J 26000006 2/18/2026 MISC HARDWARE, SOFTWARE AND EQUIPMENT $4,372.80 2/26/2026 CDW GOVERNMENT INC AI1RF8J 26000006 2/16/2026 MISC HARDWARE, SOFTWARE AND EQUIPMENT $1,856.00 2/26/2026 CDW GOVERNMENT INC AI1V38R 26000007 2/17/2026 MICROSOFT SOFTWARE LICENSING, CITYWIDE $11,468.80 4 Check Amount : $21,976.27
113703 2/26/2026 CEDARS SINAI MEDICAL CENTER 82139624 26001138 1/21/2026 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
113704 2/26/2026 CENGAGE LEARNING, INC. 999102020260 26000800 1/20/2026 LIBRARY MATERIAL SERVICES $1,954.15 113705 2/26/2026 CINTAS CORPORATION NO. 3 4258521422 26000065 2/4/2026 UNIFORM RENTAL AND LAUNDRY - STREETS $91.24 2/26/2026 CINTAS CORPORATION NO. 3 4259264636 26000069 2/11/2026 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
2/26/2026 CINTAS CORPORATION NO. 3 4259264659 26000065 2/11/2026 UNIFORM RENTAL AND LAUNDRY - STREETS $91.24
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 2 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113705 2/26/2026 CINTAS CORPORATION NO. 3 4259264705 26000767 2/11/2026 LAUNDRY SERVICES FOR PD JAIL $252.46 2/26/2026 CINTAS CORPORATION NO. 3 4260016268 26000064 2/18/2026 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 2/26/2026 CINTAS CORPORATION NO. 3 4260016284 26000071 2/18/2026 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$11.32
2/26/2026 CINTAS CORPORATION NO. 3 4260016333 26000065 2/18/2026 UNIFORM RENTAL AND LAUNDRY - STREETS $91.24 2/26/2026 CINTAS CORPORATION NO. 3 4260016344 26000067 2/18/2026 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
2/26/2026 CINTAS CORPORATION NO. 3 4260016347 26000529 2/18/2026 UNIFORM RENTAL AND LAUNDRY - PARKS $152.75 2/26/2026 CINTAS CORPORATION NO. 3 4260016415 26000767 2/18/2026 LAUNDRY SERVICES FOR PD JAIL $252.46 2/26/2026 CINTAS CORPORATION NO. 3 4260016416 26000063 2/18/2026 UNIFORM AND LAUNDRY SERVICES $8.49 2/26/2026 CINTAS CORPORATION NO. 3 4260016424 26000469 2/18/2026 LAUNDRY AND OTHER CLEANING SERVICES $353.96 2/26/2026 CINTAS CORPORATION NO. 3 4260016518 26000068 2/18/2026 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$327.32
13 Check Amount : $1,959.83
113706 2/26/2026 COVERED 6, LLC 26-0138 26000738 1/26/2026 ARMED UNIFORM SECURITY SERVICES $73,408.06 2/26/2026 COVERED 6, LLC 26-0139 26000738 1/26/2026 ARMED UNIFORM SECURITY SERVICES $20,291.33 2/26/2026 COVERED 6, LLC 26-0140 26000738 1/26/2026 ARMED UNIFORM SECURITY SERVICES $1,692.29 2/26/2026 COVERED 6, LLC 26-0193 26000738 2/9/2026 ARMED UNIFORM SECURITY SERVICES $74,736.06 2/26/2026 COVERED 6, LLC 26-0194 26000738 2/9/2026 ARMED UNIFORM SECURITY SERVICES $20,823.10 2/26/2026 COVERED 6, LLC 26-0195 26000738 2/9/2026 ARMED UNIFORM SECURITY SERVICES $2,183.60 2/26/2026 COVERED 6, LLC 26-0197 26000738 2/9/2026 ARMED UNIFORM SECURITY SERVICES $21,136.71 7 Check Amount : $214,271.15
113707 2/26/2026 ARAKELIAN ENTERPRISES, INC. 21106903 26000633 2/1/2026 SOLID WASTE COLLECTION SERVICES $101,768.60 113708 2/26/2026 DANCEFIT, LLC 4 26000874 1/12/2026 YOUTH INSTRUCTION $364.00 113709 2/26/2026 DATA SPECIALTIES INC 14583 26001408 1/15/2026 DATA CENTER SERVICES AND SUPPORT $12,205.00 113710 2/26/2026 DAVID MEDINA 330645 2/26/2026 Final Payment for Empl Expense claim # 17774. $5,770.98 113711 2/26/2026 DEMCO INC. 7763823 26000009 2/12/2026 LIBRARY SUPPLIES $1,597.72 113712 2/26/2026 DEREK GUAPO 330644 2/26/2026 Final Payment for Empl Expense claim # 17773. $3,955.00 113713 2/26/2026 DIXON RESOURCES UNLIMITED 5018 26000740 1/31/2026 PARKING CONSULTING SERVICES $2,136.25 113714 2/26/2026 ENVIRONMENTAL INTELLIGENCE, LLC CINV-463443 26000495 12/9/2025 MONITORING SERVICES FOR METRO $447.00 2/26/2026 ENVIRONMENTAL INTELLIGENCE, LLC CINV-463899 26000495 12/10/2025 MONITORING SERVICES FOR METRO $45,374.25 2/26/2026 ENVIRONMENTAL INTELLIGENCE, LLC CINV-463953 26000495 12/10/2025 MONITORING SERVICES FOR METRO $113,877.75 2/26/2026 ENVIRONMENTAL INTELLIGENCE, LLC CINV-474055 26000495 1/12/2026 MONITORING SERVICES FOR METRO $298.00 2/26/2026 ENVIRONMENTAL INTELLIGENCE, LLC CINV-474079 26000495 1/12/2026 MONITORING SERVICES FOR METRO $46,918.25
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 3 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113714 2/26/2026 ENVIRONMENTAL INTELLIGENCE, LLC CINV-474082 26000495 1/12/2026 MONITORING SERVICES FOR METRO $30,339.00 6 Check Amount : $237,254.25
113715 2/26/2026 ESRI 900197881 26000160 2/17/2026 ESRI - IT PROFESSIONAL SERVICES $2,103.00 113716 2/26/2026 FACILITY SOLUTIONS GROUP, INC. 5613009-00 26000352 2/16/2026 REPLACEMENT LIGHTING AND SUPPLIES $375.49 113717 2/26/2026 FS.COM INC IN102602040277 24000604 2/4/2026 AS NEEDED NETWORK EQUIPMENT AND PARTS $5,218.01 113718 2/26/2026 GALLS, LLC BC2254939 26000639 1/6/2026 TCO Monique Barton-SSMOU replc $487.55 2/26/2026 GALLS, LLC BC2257543 26000639 1/15/2026 Officer Garrido-polo shirts-recruitment team $142.86 2/26/2026 GALLS, LLC BC2257666 26000639 1/15/2026 TCO Tiffany Rodriguez - uniform MOU replc $362.92 2/26/2026 GALLS, LLC BC2264253 26000981 2/3/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD
OFFICERS
$906.88
2/26/2026 GALLS, LLC OR31504965 26001566 1/23/2026 UASI 23: PARACLETE VANGUARD BALLISTIC SHIELD
$21,658.95
5 Check Amount : $23,559.16
113719 2/26/2026 GALLS, LLC BC2224422 26000865 10/1/2025 UNIFORMS FOR RANGERS $240.90 113720 2/26/2026 GRAINGER 9798195211 26000399 2/5/2026 HARDWARE, SUPPLIES, SMALL TOOLS $235.27 2/26/2026 GRAINGER 9801651523 26000527 2/9/2026 HARDWARE, SUPPLIES, SMALL TOOLS $5,116.02 2/26/2026 GRAINGER 9805120848 26000527 2/11/2026 HARDWARE, SUPPLIES, SMALL TOOLS $1,093.83 2/26/2026 GRAINGER 9805520088 26000504 2/12/2026 HARDWARE, SUPPLIES, SMALL TOOLS $350.05 2/26/2026 GRAINGER 9811275677 26000038 2/17/2026 HARDWARE, SUPPLIES, SMALL TOOLS $1,124.29 2/26/2026 GRAINGER 9812957737 26000038 2/18/2026 HARDWARE, SUPPLIES, SMALL TOOLS $117.95 2/26/2026 GRAINGER 9813010809 26000527 2/18/2026 HARDWARE, SUPPLIES, SMALL TOOLS $616.92 2/26/2026 GRAINGER 9816880810 26000527 2/23/2026 HARDWARE, SUPPLIES, SMALL TOOLS $355.65 8 Check Amount : $9,009.98
113721 2/26/2026 LIFTECH ELEVATOR SERVICES, INC. INV-23619-N5P3 26000541 2/12/2026 AS-NEEDED ELEVATOR MAINTENANCE AT CITY
FAC TNT
$7,500.00
113722 2/26/2026 LIFTECH ELEVATOR SERVICES, INC. INV-14524-X4N7 26000426 12/31/2025 ONGOING/REGULAR MONTHLY ELEVATOR
MAINTENANCE
$44,558.00
2/26/2026 LIFTECH ELEVATOR SERVICES, INC. INV-18782-M0K5 26000426 1/31/2026 ONGOING/REGULAR MONTHLY ELEVATOR
MAINTENANCE
$44,558.00
2/26/2026 LIFTECH ELEVATOR SERVICES, INC. S-342182 26000426 11/30/2025 ONGOING/REGULAR MONTHLY ELEVATOR
MAINTENANCE
$44,558.00
3 Check Amount : $133,674.00
113723 2/26/2026 LOS ANGELES TRUCK CENTERS, LLC W65451 23001696 5/22/2025 SOLID WASTE VEHICLES - COMPRESSED
NATURAL GAS
$369,159.14
113724 2/26/2026 MADDISON WILHELM March 2026 3/1/2026 ADPP payment for March 2026 $5,385.08
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 4 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113725 2/26/2026 MCMASTER-CARR SUPPLY COMPANY 59576271 26000023 2/10/2026 HARDWARE AND SMALL TOOLS $34.01 2/26/2026 MCMASTER-CARR SUPPLY COMPANY 59981541 26000023 2/17/2026 HARDWARE AND SMALL TOOLS $173.31 2 Check Amount : $207.32
113726 2/26/2026 MERCHANTS BUILDING MAINTENANCE, LLC 948079 26000544 1/31/2026 ONGOING/REGULAR CUSTODIAL SERVICES $54,621.19 2/26/2026 MERCHANTS BUILDING MAINTENANCE, LLC 950018 26000582 1/30/2026 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$5,130.86
2 Check Amount : $59,752.05
113727 2/26/2026 MIDWEST TAPE 508422244 26000799 2/9/2026 LIBRARY AUDIO & VISUAL MATERIAL $56.97 2/26/2026 MIDWEST TAPE 508422245 26000799 2/9/2026 LIBRARY AUDIO & VISUAL MATERIAL $52.85 2/26/2026 MIDWEST TAPE 508422246 26000799 2/9/2026 LIBRARY AUDIO & VISUAL MATERIAL $60.26 3 Check Amount : $170.08
113728 2/26/2026 MOTOROLA SOLUTIONS, INC 1411235081 26000174 2/17/2026 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$198.00
113729 2/26/2026 MOTOROLA SOLUTIONS, INC 1411235217 26000174 2/17/2026 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$180.00
113730 2/26/2026 MUELLER WATER PRODUCTS, INC. 66395369 26000320 2/4/2026 FIRE HYDRANT REPAIRS $25,681.50 113731 2/26/2026 MUNICIPAL EMPLOYEES ASSOCIATION 330573 2/26/2026 Payroll Run 1 - Warrant 260220 $4,275.00 113732 2/26/2026 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 330574 2/26/2026 Payroll Run 1 - Warrant 260220 $1,600.00 113733 2/26/2026 NANCY K. BOHL, INC. INV107562 26000601 12/5/2025 ONE-TIME CONTRACTUAL SERVICES $700.00 2/26/2026 NANCY K. BOHL, INC. INV108454 26000601 2/5/2026 ONE-TIME CONTRACTUAL SERVICES $525.00 2 Check Amount : $1,225.00
113734 2/26/2026 NASTEC INTERNATIONAL, INC. 14643-R 26000477 12/17/2025 SECURITY CONTRACTS $11,694.50 2/26/2026 NASTEC INTERNATIONAL, INC. 14773-R 26000477 12/31/2025 SECURITY CONTRACTS $13,781.25 2/26/2026 NASTEC INTERNATIONAL, INC. 14957 26000477 1/27/2026 SECURITY CONTRACTS $14,070.00 3 Check Amount : $39,545.75
113735 2/26/2026 NATIONAL ASSOCIATION OF CITY
TRANSPORTATION
INV1109 1/14/2026 2026 NACTO MEMBER DUES (1/1/2026 -
12/31/2026)
$7,000.00
113736 2/26/2026 NATIONAL EMBLEM, INC. 14003529 26001442 10/31/2025 BHPD UNIFORM PATCHES (VARIOUS) $6,359.01 113737 2/26/2026 PSOMAS 228656 26000493 11/18/2025 ENGINEERING SERVICES $204,527.95 2/26/2026 PSOMAS 228664 26000493 11/18/2025 ENGINEERING SERVICES $10,535.00 2/26/2026 PSOMAS 229725 26000493 12/18/2025 ENGINEERING SERVICES $242,031.31 2/26/2026 PSOMAS 229735 26000493 12/18/2025 ENGINEERING SERVICES $10,927.62 4 Check Amount : $468,021.88
113738 2/26/2026 RED WING BRANDS OF AMERICA INC 008ST1-3264472 26000324 1/12/2026 SAFETY SHOES $379.56 113739 2/26/2026 RESPONSE ENVELOPE INC. 280924 26000245 2/19/2026 PRINTED ENVELOPES $402.00
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 5 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113740 2/26/2026 RICHARDS, WATSON & GERSHON 256365 26001080 12/15/2025 LEGAL SERVICES $3,210.00 2/26/2026 RICHARDS, WATSON & GERSHON 256745 26001080 1/14/2026 LEGAL SERVICES $4,250.00 2 Check Amount : $7,460.00
113741 2/26/2026 RINCON CONSULTANTS, INC 72433 21001007 2/19/2026 PROFESSIONAL CONSULTING SERVICES $2,849.00 2/26/2026 RINCON CONSULTANTS, INC 72434 21001007 2/19/2026 PROFESSIONAL CONSULTING SERVICES $5,830.50 2 Check Amount : $8,679.50
113742 2/26/2026 ROBERT HALF INTERNATIONAL INC. 65892343 26001045 2/10/2026 TEMPORARY OFFICE HELP $1,514.80 113743 2/26/2026 ROCIO KERSHENBAUM 330646 2/26/2026 Final Payment for Empl Expense claim # 17817. $5,900.00 113744 2/26/2026 SAFE SIDEWALKS INCORPORATED BH021326-04 26000768 2/13/2026 SIDEWALK SURVEY INSPECTION AND REPAIR $43,820.65 113745 2/26/2026 SHARMIN ALLIDINA 330647 2/26/2026 Final Payment for Empl Expense claim # 17833. $1,212.18 113746 2/26/2026 SWARCO MCCAIN, INC. INV0292083 26000539 2/6/2026 TRAFFIC SIGNAL PARTS $1,131.58 113747 2/26/2026 UNIVERSAL PROTECTION SERVICE, LP 18105542 26000883 2/8/2026 PD JAIL STAFFING, TRANSPORT AND
MAINTENANCE
$69,285.57
2/26/2026 UNIVERSAL PROTECTION SERVICE, LP 18105543 26000883 2/8/2026 PD JAIL STAFFING, TRANSPORT AND
MAINTENANCE
$9,472.62
2/26/2026 UNIVERSAL PROTECTION SERVICE, LP 18105544 26000883 2/8/2026 PD JAIL STAFFING, TRANSPORT AND
MAINTENANCE
$4,570.35
3 Check Amount : $83,328.54
113748 3/5/2026 ADRIAN POPESCU 331248 3/5/2026 Final Payment for Empl Expense claim # 17852. $1,026.58 113749 3/5/2026 AMAZON.COM SERVICES, INC. 1DYM-49LX-RMR4 26001010 3/1/2026 OFFICE SUPPLIES ($36.82) 3/5/2026 AMAZON.COM SERVICES, INC. 1DYM-49LX-T1TK 26000585 3/1/2026 OFFICE SUPPLIES FOR CDD $1,011.64 3/5/2026 AMAZON.COM SERVICES, INC. 1FKL-FFJY-MJP7 26000837 3/1/2026 OFFICE SUPPLIES ($49.57) 3/5/2026 AMAZON.COM SERVICES, INC. 1MVN-RPGV-LHR9 26000476 1/1/2026 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$1,287.07
3/5/2026 AMAZON.COM SERVICES, INC. 1RJR-KQJP-3GF6 26001010 11/24/2025 OFFICE SUPPLIES ($7.45) 3/5/2026 AMAZON.COM SERVICES, INC. 1YNV-X7Y3-9NJX 2/12/2026 AMAZON BUSINESS: COMMUNITY SER ($34.40) 6 Check Amount : $2,170.47
113750 3/5/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048486 26000408 2/20/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,500.00
3/5/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048621 26000408 2/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,067.61
3/5/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048622 26000408 2/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,066.20
3/5/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048623 26000408 2/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,748.99
3/5/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048624 26000408 2/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$299.99
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 6 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113750 3/5/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048625 26000408 2/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,079.49
3/5/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048628 26000408 2/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,534.13
7 Check Amount : $17,296.41
113751 3/5/2026 AMERICAN TEXTILE MAINTENANCE CO 21393702 26000823 2/20/2026 LINEN SERVICES FOR POLICE JAIL FACILITY $265.24 113752 3/5/2026 ARA MANI 331224 3/5/2026 Final Payment for Empl Expense claim # 17820. $4,709.70 113753 3/5/2026 SAMUEL BARNES 12531-001 26000091 2/10/2026 ADULT MARTIAL ARTS CLASSES $673.40 3/5/2026 SAMUEL BARNES 12532-001 26000091 2/10/2026 ADULT MARTIAL ARTS CLASSES $828.80 3/5/2026 SAMUEL BARNES 12533-001 26000091 2/10/2026 ADULT MARTIAL ARTS CLASSES $673.40 3 Check Amount : $2,175.60
113754 3/5/2026 BURKE, WILLIAMS & SORENSEN, LLP 356772-356807 12/18/2025 LITIGATION SERVICES $120,101.28 113755 3/5/2026 ERNEST G. WOLOSEWICZ 279 26000875 2/19/2026 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
3/5/2026 ERNEST G. WOLOSEWICZ 280 26000875 2/19/2026 PD K9 PROFICIENCY MAINTENANCE TRAINING AND NEW K9
$3,200.00
2 Check Amount : $6,400.00
113756 3/5/2026 CDW GOVERNMENT INC AG5L86S 26000006 10/18/2025 MISC HARDWARE, SOFTWARE AND EQUIPMENT $284.43 3/5/2026 CDW GOVERNMENT INC AI1RH5Y 26000006 2/16/2026 MISC HARDWARE, SOFTWARE AND EQUIPMENT $2,548.59 3/5/2026 CDW GOVERNMENT INC AI3EK4A 26001635 2/27/2026 IT EQUIPMENT FOR REPLACEMENT VEHICLES $2,282.04 3 Check Amount : $5,115.06
113757 3/5/2026 CEDARS SINAI MEDICAL CENTER 81342212 26001138 1/6/2026 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
113758 3/5/2026 CHAD LYNN 331233 3/5/2026 Final Payment for Empl Expense claim # 17829. $256.14 113759 3/5/2026 CHAS MALOCH 331256 3/5/2026 Final Payment for Empl Expense claim # 17860. $23.00 113760 3/5/2026 CINTAS CORPORATION NO. 3 4259264707 26000469 2/11/2026 LAUNDRY AND OTHER CLEANING SERVICES $462.31 3/5/2026 CINTAS CORPORATION NO. 3 4259264753 26000707 2/11/2026 LAUNDRY AND DRY CLEANING SERVICES $119.11 3/5/2026 CINTAS CORPORATION NO. 3 4259550646 26000469 2/13/2026 LAUNDRY AND OTHER CLEANING SERVICES $240.61 3/5/2026 CINTAS CORPORATION NO. 3 4260016275 26000070 2/18/2026 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 3/5/2026 CINTAS CORPORATION NO. 3 4260016400 26000404 2/18/2026 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$172.24
3/5/2026 CINTAS CORPORATION NO. 3 4260016409 26000419 2/18/2026 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
3/5/2026 CINTAS CORPORATION NO. 3 4260016429 26000707 2/18/2026 LAUNDRY AND DRY CLEANING SERVICES $119.11 3/5/2026 CINTAS CORPORATION NO. 3 4260016444 26000304 2/18/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$232.93
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 7 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113760 3/5/2026 CINTAS CORPORATION NO. 3 4260016472 26000066 2/18/2026 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 3/5/2026 CINTAS CORPORATION NO. 3 4260294469 26000469 2/20/2026 LAUNDRY AND OTHER CLEANING SERVICES $201.02 3/5/2026 CINTAS CORPORATION NO. 3 4260440710 26000469 2/23/2026 LAUNDRY AND OTHER CLEANING SERVICES $213.41 3/5/2026 CINTAS CORPORATION NO. 3 4260771068 26000070 2/25/2026 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 3/5/2026 CINTAS CORPORATION NO. 3 4260771089 26000529 2/25/2026 UNIFORM RENTAL AND LAUNDRY - PARKS $152.75 3/5/2026 CINTAS CORPORATION NO. 3 4260771120 26000304 2/25/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$233.06
3/5/2026 CINTAS CORPORATION NO. 3 4260771125 26000064 2/25/2026 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 3/5/2026 CINTAS CORPORATION NO. 3 4260771168 26000404 2/25/2026 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$172.24
3/5/2026 CINTAS CORPORATION NO. 3 4260771169 26000419 2/25/2026 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
3/5/2026 CINTAS CORPORATION NO. 3 4260771199 26000469 2/25/2026 LAUNDRY AND OTHER CLEANING SERVICES $353.96 3/5/2026 CINTAS CORPORATION NO. 3 4260771208 26000063 2/25/2026 UNIFORM AND LAUNDRY SERVICES $8.49 3/5/2026 CINTAS CORPORATION NO. 3 4260771233 26000767 2/25/2026 LAUNDRY SERVICES FOR PD JAIL $252.46 3/5/2026 CINTAS CORPORATION NO. 3 4260771238 26000707 2/25/2026 LAUNDRY AND DRY CLEANING SERVICES $119.11 3/5/2026 CINTAS CORPORATION NO. 3 4260771249 26000068 2/25/2026 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$327.32
3/5/2026 CINTAS CORPORATION NO. 3 4261093103 26000469 2/27/2026 LAUNDRY AND OTHER CLEANING SERVICES $215.87 3/5/2026 CINTAS CORPORATION NO. 3 4261216452 26000469 3/2/2026 LAUNDRY AND OTHER CLEANING SERVICES $213.41 24 Check Amount : $4,514.53
113761 3/5/2026 CLEAN ENERGY CE10003117 26001241 2/25/2026 COMPRESSED NATURAL GAS $5,754.57 3/5/2026 CLEAN ENERGY CE12832632 26000567 2/28/2026 COMPRESSED NATURAL GAS & LOW CARBON FUEL
$594.46
2 Check Amount : $6,349.03
113762 3/5/2026 COVERED 6, LLC 26-0196 26000738 2/9/2026 ARMED UNIFORM SECURITY SERVICES $75,280.06 3/5/2026 COVERED 6, LLC 26-0198 26000738 2/9/2026 ARMED UNIFORM SECURITY SERVICES $1,637.70 3/5/2026 COVERED 6, LLC 26-0260 26000738 2/17/2026 ARMED UNIFORM SECURITY SERVICES $75,176.06 3/5/2026 COVERED 6, LLC 26-0261 26000738 2/17/2026 ARMED UNIFORM SECURITY SERVICES $20,373.26 3/5/2026 COVERED 6, LLC 26-0262 26000738 2/17/2026 ARMED UNIFORM SECURITY SERVICES $900.00 5 Check Amount : $173,367.08
113763 3/5/2026 CYNTHIA HARPER JANUARY 2026 26000765 2/12/2026 ADULT/SENIOR INSTRUCTION $1,380.00 113764 3/5/2026 DANIEL TORRES 331242 3/5/2026 Final Payment for Empl Expense claim # 17839. $90.00 113765 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 24971 26000155 9/30/2025 MUNICIPAL CODE PROSECUTIONS $9,246.51 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 24972 26000155 9/30/2025 MUNICIPAL CODE PROSECUTIONS $798.00
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 8 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113765 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 24973 26000155 9/30/2025 MUNICIPAL CODE PROSECUTIONS $948.35 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 24974 26000155 9/30/2025 MUNICIPAL CODE PROSECUTIONS $9,700.08 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 24975 26000155 9/30/2025 MUNICIPAL CODE PROSECUTIONS $1,123.94 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 24976 26000155 9/30/2025 MUNICIPAL CODE PROSECUTIONS $293.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 24977 26000155 9/30/2025 MUNICIPAL CODE PROSECUTIONS $454.50 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 24978 26000155 9/30/2025 MUNICIPAL CODE PROSECUTIONS $84.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 24979 26000155 9/30/2025 MUNICIPAL CODE PROSECUTIONS $2,604.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 24980 26000155 9/30/2025 MUNICIPAL CODE PROSECUTIONS $378.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 24981 26000155 9/30/2025 MUNICIPAL CODE PROSECUTIONS $168.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 24982 26000155 9/30/2025 MUNICIPAL CODE PROSECUTIONS $420.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 24983 26000155 9/30/2025 MUNICIPAL CODE PROSECUTIONS $418.50 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25065 26000155 10/31/2025 MUNICIPAL CODE PROSECUTIONS $13,799.57 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25066 26000155 10/31/2025 MUNICIPAL CODE PROSECUTIONS $126.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25070 26000155 10/31/2025 MUNICIPAL CODE PROSECUTIONS $1,017.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25071 26000155 10/31/2025 MUNICIPAL CODE PROSECUTIONS $439.58 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25072 26000155 10/31/2025 MUNICIPAL CODE PROSECUTIONS $3,252.65 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25073 26000155 10/31/2025 MUNICIPAL CODE PROSECUTIONS $275.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25074 26000155 10/31/2025 MUNICIPAL CODE PROSECUTIONS $630.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25075 26000155 10/31/2025 MUNICIPAL CODE PROSECUTIONS $1,356.29 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25076 26000155 10/31/2025 MUNICIPAL CODE PROSECUTIONS $63.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25077 26000155 10/31/2025 MUNICIPAL CODE PROSECUTIONS $3,150.33 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25187 26000155 11/30/2025 MUNICIPAL CODE PROSECUTIONS $5,245.80 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25188 26000155 11/30/2025 MUNICIPAL CODE PROSECUTIONS $357.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25191 26000155 11/30/2025 MUNICIPAL CODE PROSECUTIONS $1,817.27 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25192 26000155 11/30/2025 MUNICIPAL CODE PROSECUTIONS $63.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25193 26000155 11/30/2025 MUNICIPAL CODE PROSECUTIONS $44.18 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25194 26000155 11/30/2025 MUNICIPAL CODE PROSECUTIONS $168.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25195 26000155 11/30/2025 MUNICIPAL CODE PROSECUTIONS $78.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25196 26000155 11/30/2025 MUNICIPAL CODE PROSECUTIONS $420.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25197 26000155 11/30/2025 MUNICIPAL CODE PROSECUTIONS $4,981.82 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25289 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $4,103.27 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25290 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $693.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25292 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $420.00
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 9 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113765 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25294 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $3,110.46 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25295 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $2,646.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25297 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $609.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25298 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $2,142.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25299 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $231.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25300 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $126.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25301 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $1,764.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25302 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $4,935.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25303 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $126.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25304 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $21.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25305 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $27.00 3/5/2026 DAPEER, ROSENBLIT & LITVAK LLP 25306 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $987.91 47 Check Amount : $85,863.01
113766 3/5/2026 DATA TICKET, INC. 189873 26000611 2/26/2026 CODE ENFORCEMENT ADMIN CITATION
MANAGEMENT
$384.00
113767 3/5/2026 DUSTIN ANDREWS 331226 3/5/2026 Final Payment for Empl Expense claim # 17822. $810.00 3/5/2026 DUSTIN ANDREWS 331227 3/5/2026 Final Payment for Empl Expense claim # 17823. $810.00 2 Check Amount : $1,620.00
113768 3/5/2026 DUSTIN DUMOVICH 331247 3/5/2026 Final Payment for Empl Expense claim # 17847. $69.00 113769 3/5/2026 ELISE ESCAMILLA 331249 3/5/2026 Final Payment for Empl Expense claim # 17853. $15.00 113770 3/5/2026 EMMA NICA 331250 3/5/2026 Final Payment for Empl Expense claim # 17854. $23.00 113771 3/5/2026 ERIN WEST 329 26000443 2/20/2026 ONGOING CONTRACTUAL SERVICES $4,130.64 3/5/2026 ERIN WEST 330 26000443 2/27/2026 ONGOING CONTRACTUAL SERVICES $3,786.42 2 Check Amount : $7,917.06
113772 3/5/2026 FACILITY SOLUTIONS GROUP, INC. 5619003-00 26000352 2/20/2026 REPLACEMENT LIGHTING AND SUPPLIES $51.29 113773 3/5/2026 FERNO WASHINGTON INC 968244 26001659 3/4/2026 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$754.35
113774 3/5/2026 FLYING LION, INC. 2862 26000634 2/9/2026 DRONE SERVICES FOR BHPD $7,361.88 3/5/2026 FLYING LION, INC. 2863 26000634 2/9/2026 DRONE SERVICES FOR BHPD $9,378.00 3/5/2026 FLYING LION, INC. 2872 26000634 2/9/2026 DRONE SERVICES FOR BHPD $300.00 3 Check Amount : $17,039.88
113775 3/5/2026 FS.COM INC FS202602210036 24000604 2/21/2026 AS NEEDED NETWORK EQUIPMENT AND PARTS $1,720.00 113776 3/5/2026 GABOR FABIAN 331255 3/5/2026 Final Payment for Empl Expense claim # 17859. $263.50 113777 3/5/2026 GALLS, LLC 033590099 26000715 12/26/2025 CLOTHING, DRY GOODS AND NOTIONS $143.46
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 10 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113777 3/5/2026 GALLS, LLC 033590108 26000715 12/26/2025 CLOTHING, DRY GOODS AND NOTIONS $124.11 3/5/2026 GALLS, LLC 033590109 26000715 12/26/2025 CLOTHING, DRY GOODS AND NOTIONS $280.82 3/5/2026 GALLS, LLC 033635477 26000715 12/31/2025 CLOTHING, DRY GOODS AND NOTIONS $320.63 3/5/2026 GALLS, LLC 033657867 26000865 1/5/2026 UNIFORMS FOR RANGERS $176.48 3/5/2026 GALLS, LLC 033657868 26000865 1/5/2026 UNIFORMS FOR RANGERS $173.70 3/5/2026 GALLS, LLC 033720753 26000865 1/12/2026 UNIFORMS FOR RANGERS $89.37 3/5/2026 GALLS, LLC 033822659 26000865 1/21/2026 UNIFORMS FOR RANGERS $77.35 3/5/2026 GALLS, LLC 033841231 26000865 1/22/2026 UNIFORMS FOR RANGERS $332.18 3/5/2026 GALLS, LLC 033841232 26000865 1/22/2026 UNIFORMS FOR RANGERS $110.71 3/5/2026 GALLS, LLC 033950471 26000865 2/3/2026 UNIFORMS FOR RANGERS $88.77 3/5/2026 GALLS, LLC 034082339 26000715 2/14/2026 CLOTHING, DRY GOODS AND NOTIONS $16.00 3/5/2026 GALLS, LLC 034110980 26000715 2/17/2026 CLOTHING, DRY GOODS AND NOTIONS $570.52 3/5/2026 GALLS, LLC 034140435 26000715 2/19/2026 CLOTHING, DRY GOODS AND NOTIONS $163.46 3/5/2026 GALLS, LLC 034154633 26000715 2/20/2026 CLOTHING, DRY GOODS AND NOTIONS $107.12 3/5/2026 GALLS, LLC 034181447 26000715 2/23/2026 CLOTHING, DRY GOODS AND NOTIONS $288.07 3/5/2026 GALLS, LLC 034181448 26000715 2/23/2026 CLOTHING, DRY GOODS AND NOTIONS $278.71 3/5/2026 GALLS, LLC 034228237 26000639 2/26/2026 UNIFORMS FOR PD PERSONNEL ($167.92) 3/5/2026 GALLS, LLC BC2257981 26000639 1/15/2026 TCO Alice McKibben-boots MOU replc $134.69 3/5/2026 GALLS, LLC BC2264680 26000639 2/4/2026 Comm.Disp.PaigeGreene-pants,polo MOU replc $278.50 3/5/2026 GALLS, LLC BC2264749 26000639 2/4/2026 Officer HsiaoLoo-helmet-part of new hire order $320.39 3/5/2026 GALLS, LLC BC2265856 26000639 2/6/2026 Officer Monea Alvarez-poloshirt recruit team $76.43 3/5/2026 GALLS, LLC BC2268275 26000639 2/13/2026 Officer Jakel-nameplates replc $25.85 23 Check Amount : $4,009.40
113778 3/5/2026 GRAINGER 9668776496 26000526 10/8/2025 HARDWARE, SUPPLIES, SMALL TOOLS $378.59 3/5/2026 GRAINGER 9670622191 26000526 10/9/2025 HARDWARE, SUPPLIES, SMALL TOOLS $71.91 3/5/2026 GRAINGER 9675838529 26000526 10/15/2025 HARDWARE, SUPPLIES, SMALL TOOLS $14.82 3/5/2026 GRAINGER 9714897965 26000526 11/17/2025 HARDWARE, SUPPLIES, SMALL TOOLS $121.50 3/5/2026 GRAINGER 9764371374 26000526 1/8/2026 HARDWARE, SUPPLIES, SMALL TOOLS $464.00 3/5/2026 GRAINGER 9771329076 26000526 1/14/2026 HARDWARE, SUPPLIES, SMALL TOOLS $89.45 3/5/2026 GRAINGER 9789130953 26000526 1/29/2026 HARDWARE, SUPPLIES, SMALL TOOLS $1,514.54 3/5/2026 GRAINGER 9789130979 26000526 1/29/2026 HARDWARE, SUPPLIES, SMALL TOOLS $522.90 3/5/2026 GRAINGER 9814013109 26000504 2/19/2026 HARDWARE, SUPPLIES, SMALL TOOLS $156.73 3/5/2026 GRAINGER 9820096965 26000527 2/24/2026 HARDWARE, SUPPLIES, SMALL TOOLS $161.50
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 11 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113778 3/5/2026 GRAINGER 9820360684 26000038 2/24/2026 HARDWARE, SUPPLIES, SMALL TOOLS $35.54 3/5/2026 GRAINGER 9822861952 26000504 2/26/2026 HARDWARE, SUPPLIES, SMALL TOOLS $335.21 3/5/2026 GRAINGER 9823680500 26000527 2/26/2026 HARDWARE, SUPPLIES, SMALL TOOLS $545.90 3/5/2026 GRAINGER 9824464631 26000527 2/27/2026 HARDWARE, SUPPLIES, SMALL TOOLS $94.55 14 Check Amount : $4,507.14
113779 3/5/2026 HAROLD STAINE 331240 3/5/2026 Final Payment for Empl Expense claim # 17837. $25.19 3/5/2026 HAROLD STAINE 331243 3/5/2026 Final Payment for Empl Expense claim # 17840. $24.69 2 Check Amount : $49.88
113780 3/5/2026 MARK HEIN 331228 3/5/2026 Final Payment for Empl Expense claim # 17824. $869.00 113781 3/5/2026 CHRISTOPHER HOBBS 331225 3/5/2026 Final Payment for Empl Expense claim # 17821. $1,014.30 113782 3/5/2026 J. LEE ENGINEERING, INC 20251224Rev 23001868 1/26/2026 PLAN REVIEW SERVICES FOR ONE BEVERLY
HILLS PROJECT
$33,440.00
113783 3/5/2026 JAMES BERNIER 331254 3/5/2026 Final Payment for Empl Expense claim # 17858. $427.35 113784 3/5/2026 JOSEPH REIS 331236 3/5/2026 Final Payment for Empl Expense claim # 17832. $21.15 3/5/2026 JOSEPH REIS 331244 3/5/2026 Final Payment for Empl Expense claim # 17841. $16.45 2 Check Amount : $37.60
113785 3/5/2026 JUAN MORENO 331241 3/5/2026 Final Payment for Empl Expense claim # 17838. $400.00 113786 3/5/2026 JULISSA CORONADO ORELLANA 331253 3/5/2026 Final Payment for Empl Expense claim # 17857. $404.85 113787 3/5/2026 KAREN MYRON 331238 3/5/2026 Final Payment for Empl Expense claim # 17835. $71.71 3/5/2026 KAREN MYRON 331239 3/5/2026 Final Payment for Empl Expense claim # 17836. $71.68 2 Check Amount : $143.39
113788 3/5/2026 LEXIPOL LLC INVPM11266701 26000227 3/15/2026 LEXIPOL IT ANNUAL SUPPORT, HOSTING, FTO
COMM SW
$1,575.00
113789 3/5/2026 LIEBERT CASSIDY WHITMORE 307609 9/30/2025 SPECIAL COUNSEL AND LITIGATION $1,397.00 3/5/2026 LIEBERT CASSIDY WHITMORE 307610 9/30/2025 SPECIAL COUNSEL AND LITIGATION $3,568.50 3/5/2026 LIEBERT CASSIDY WHITMORE 307969 10/31/2025 SPECIAL COUNSEL AND LITIGATION $105.00 3/5/2026 LIEBERT CASSIDY WHITMORE 307970 10/31/2025 SPECIAL COUNSEL AND LITIGATION $599.50 3/5/2026 LIEBERT CASSIDY WHITMORE 311916 11/30/2025 SPECIAL COUNSEL AND LITIGATION $448.00 3/5/2026 LIEBERT CASSIDY WHITMORE 312450 12/31/2025 SPECIAL COUNSEL AND LITIGATION $7,776.00 6 Check Amount : $13,894.00
113790 3/5/2026 MARC R. COHEN, MD, PROFESSIONAL
CORPORATION
FY26-8 26000441 2/28/2026 ONGOING CONTRACTUAL SERVICES $19,306.56 113791 3/5/2026 MAYRA GONZALEZ 331223 3/5/2026 Final Payment for Empl Expense claim # 17819. $4,723.20
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 12 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113792 3/5/2026 MCMASTER-CARR SUPPLY COMPANY 57352529 26000483 12/29/2025 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$182.18
3/5/2026 MCMASTER-CARR SUPPLY COMPANY 57899526 26000483 1/12/2026 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$252.96
2 Check Amount : $435.14
113793 3/5/2026 MEGAN GRILLEY 331237 3/5/2026 Final Payment for Empl Expense claim # 17834. $295.00 113794 3/5/2026 MEGAN MUMBY 331234 3/5/2026 Final Payment for Empl Expense claim # 17830. $295.00 113795 3/5/2026 MERCHANTS BUILDING MAINTENANCE, LLC 949778 26000465 1/31/2026 AS-NEEDED CUSTODIAL SERVICES PARKING $152.80 3/5/2026 MERCHANTS BUILDING MAINTENANCE, LLC 950007 26000582 1/30/2026 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$2,104.78
3/5/2026 MERCHANTS BUILDING MAINTENANCE, LLC 950584 26000582 2/18/2026 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$229.20
3/5/2026 MERCHANTS BUILDING MAINTENANCE, LLC 950585 26000582 2/18/2026 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$229.20
4 Check Amount : $2,715.98
113796 3/5/2026 MICHAEL BAKER INTERNATIONAL, INC. 1277742 24001236 2/19/2026 CDBG - ADA $4,024.00 113797 3/5/2026 MICHAEL RODRIGUEZ 331246 3/5/2026 Final Payment for Empl Expense claim # 17845. $291.00 113798 3/5/2026 MICHAEL RYAN 331235 3/5/2026 Final Payment for Empl Expense claim # 17831. $473.00 113799 3/5/2026 MIDWEST TAPE 508512748 26000799 2/28/2026 LIBRARY AUDIO & VISUAL MATERIAL $2,031.26 113800 3/5/2026 MINJEE HAHM 331229 3/5/2026 Final Payment for Empl Expense claim # 17825. $5,900.00 113801 3/5/2026 MODAXO TRAFFIC MANAGEMENT USA INC. INV0024109 26000886 2/13/2026 PHOTO RED LIGHT ENFORCEMENT PROGRAM
SERVICES
$81,102.68
113802 3/5/2026 MONEA ALVAREZ 331251 3/5/2026 Final Payment for Empl Expense claim # 17855. $571.34 113803 3/5/2026 MOTOROLA SOLUTIONS, INC 8230559438 26000174 2/23/2026 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$365.88
113804 3/5/2026 MOTOROLA SOLUTIONS, INC 8230559441 26000174 2/23/2026 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$365.88
113805 3/5/2026 MV TRANSPORTATION, INC. 136828 26000415 1/14/2026 MANAGEMENT, OPERATION, AND
MANAGEMENT
$57,693.77
113806 3/5/2026 NEO ARCHITECTURAL LIGHTING, LLC 0405150 26001013 2/18/2026 FLINDT PLAZA POLE AND FIXTURE PEDESTRIAN
LIGHTING
$26,392.20
113807 3/5/2026 ODP BUSINESS SOLUTIONS, LLC 1RJR-KQJP-3GF6- REFUN
26000696 11/24/2025 OFFICE SUPPLIES- Refund ODP $7.45
3/5/2026 ODP BUSINESS SOLUTIONS, LLC 452778868001 26000605 1/7/2026 OFFICE SUPPLIES $15.59 3/5/2026 ODP BUSINESS SOLUTIONS, LLC 452781864001 26000605 1/6/2026 OFFICE SUPPLIES $38.79 3/5/2026 ODP BUSINESS SOLUTIONS, LLC 457155388001 26000605 2/10/2026 OFFICE SUPPLIES $25.16 3/5/2026 ODP BUSINESS SOLUTIONS, LLC 457502910001 26000605 2/12/2026 OFFICE SUPPLIES $207.00 3/5/2026 ODP BUSINESS SOLUTIONS, LLC 459491868001 26000605 2/24/2026 OFFICE SUPPLIES $82.39
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 13 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113807 3/5/2026 ODP BUSINESS SOLUTIONS, LLC 459522037001 26000605 2/24/2026 OFFICE SUPPLIES $69.81 3/5/2026 ODP BUSINESS SOLUTIONS, LLC 459687263001 26000556 2/19/2026 OFFICE SUPPLIES FOR PD $77.67 8 Check Amount : $523.86
113808 3/5/2026 JESSE PEREZ 331231 3/5/2026 Final Payment for Empl Expense claim # 17827. $41.00 3/5/2026 JESSE PEREZ 331232 3/5/2026 Final Payment for Empl Expense claim # 17828. $119.69 3/5/2026 JESSE PEREZ 331245 3/5/2026 Final Payment for Empl Expense claim # 17842. $500.00 3 Check Amount : $660.69
113809 3/5/2026 PROFESSIONAL SPORTS PUBLICATIONS INC. 250106658 26001626 2/18/2026 LA DODGER YEARBOOK RECRUITMENT AD $9,500.00 113810 3/5/2026 PSOMAS 228651 26000493 11/18/2025 ENGINEERING SERVICES $154,243.98 3/5/2026 PSOMAS 229721 26000493 12/18/2025 ENGINEERING SERVICES $166,135.59 2 Check Amount : $320,379.57
113811 3/5/2026 QUADIENT, INC. 17951401 26000031 2/25/2026 MAIL MACHINE SUPPLIES FOR
REPROGRAPHICS
$183.17
113812 3/5/2026 RACHELLE OVROM 331230 3/5/2026 Final Payment for Empl Expense claim # 17826. $356.88 113813 3/5/2026 RICHARDS, WATSON & GERSHON 2026-09 26001296 3/2/2026 LEGAL SERVICES - MONTHLY RETAINER $120,000.00 3/5/2026 RICHARDS, WATSON & GERSHON 256743 1/22/2026 LEGAL SERVICES FOR SAKS 9600 WILSHIRE $3,840.00 2 Check Amount : $123,840.00
113814 3/5/2026 ROBERT HALF INTERNATIONAL INC. 65915797 26001045 2/17/2026 TEMPORARY OFFICE HELP $1,514.80 3/5/2026 ROBERT HALF INTERNATIONAL INC. 65926183 25002062 2/18/2026 CONSULTING SERVICES $1,291.85 3/5/2026 ROBERT HALF INTERNATIONAL INC. 65933639 26001045 2/23/2026 TEMPORARY OFFICE HELP $1,211.84 3/5/2026 ROBERT HALF INTERNATIONAL INC. 65955586 26000879 2/26/2026 TEMPORARY STAFFING SERVICES $829.80 4 Check Amount : $4,848.29
113815 3/5/2026 ROGER VILLAFUERTE 331257 3/5/2026 Final Payment for Empl Expense claim # 17861. $28.26 113816 3/5/2026 SAFE SIDEWALKS INCORPORATED BH 022526-05 26000768 2/25/2026 SIDEWALK SURVEY INSPECTION AND REPAIR $21,337.12 113817 3/5/2026 SANDRA SKORKAITE 331252 3/5/2026 Final Payment for Empl Expense claim # 17856. $420.10 113818 3/5/2026 SHORTY YOGA, INC. 12322-002 26000486 12/17/2025 YOGA $398.25 3/5/2026 SHORTY YOGA, INC. 12324-002 26000486 12/17/2025 YOGA $475.20 2 Check Amount : $873.45
113819 3/5/2026 TARA S. ABRAMS 57 26000445 3/2/2026 ONGOING CONTRACTUAL SERVICES $2,983.24 113820 3/5/2026 THERESE MARIE GOLINGAY DONNELLY 7-2026 26000560 2/23/2026 ONGOING CONTRACTUAL SERVICES $11,703.48 113821 3/5/2026 UKG KRONOS SYSTEMS LLC I10010059656 26001321 2/28/2026 TELESTAFF CLOUD SOFTWARE FOR FIRE
DEPARTMENT
$11,040.00
113822 3/5/2026 UPS 00001Y6714525-
2026
26000536 12/27/2025 POSTAGE AND PARCEL DELIVERY $16.58
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 14 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113823 3/5/2026 UTOPIA WORLDWIDE, INC 2611 26000645 2/26/2026 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$5,840.00
3/5/2026 UTOPIA WORLDWIDE, INC 2612 26000645 3/3/2026 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$5,548.00
3/5/2026 UTOPIA WORLDWIDE, INC 2613 26000645 3/3/2026 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$15,067.21
3 Check Amount : $26,455.21
113824 3/5/2026 WILLIAM HERMAN CANNON III JANUARY 2026 26000094 2/17/2026 SPORTS LEAGUE OFFICIATING $804.00 113825 3/5/2026 WITTMAN ENTERPRISES, LLC WITT-000114 26000572 2/28/2026 ONGOING CONTRACTUAL SERVICES $9,860.00 113826 3/5/2026 ZOLL MEDICAL CORP 4407722 26000754 1/6/2026 MEDICAL LABORATORY SUPPLIES $652.00 3/5/2026 ZOLL MEDICAL CORP 4409231 26000754 1/8/2026 MEDICAL LABORATORY SUPPLIES $1,328.00 3/5/2026 ZOLL MEDICAL CORP 4410085 26000754 1/9/2026 MEDICAL LABORATORY SUPPLIES $1,330.00 3/5/2026 ZOLL MEDICAL CORP 4410086 26000754 1/9/2026 MEDICAL LABORATORY SUPPLIES $532.00 3/5/2026 ZOLL MEDICAL CORP 4420105 26000754 1/27/2026 MEDICAL LABORATORY SUPPLIES $2,313.00 3/5/2026 ZOLL MEDICAL CORP 4423677 26000754 2/3/2026 MEDICAL LABORATORY SUPPLIES $578.25 6 Check Amount : $6,733.25
113827 3/5/2026 ZULEMA CHAVEZ 331222 3/5/2026 Final Payment for Empl Expense claim # 17775. $869.00 113828 3/12/2026 AAA FLAG & BANNER MFG. CO., INC. INV304523 26000712 3/5/2026 TRAINING $990.00 113829 3/12/2026 ALIANZA, INC. CBH200-260301 26000237 3/1/2026 ALIANZA PHONE SERVICE (FTTP) $22.80 113830 3/12/2026 ALTERITY BROKER SOLUTIONS, INC. LTD FEB 26 3/10/2026 LINCOLN LTD FEBRUARY 2026 $31,273.44 3/12/2026 ALTERITY BROKER SOLUTIONS, INC. RLI MAR 26 3/11/2026 RELIANCE MARCH 2026 $6,549.06 2 Check Amount : $37,822.50
113831 3/12/2026 AMAZON.COM SERVICES, INC. 1C7R-M4MF-3PNT 26000547 3/1/2026 OFFICE SUPPLIES AND OTHER
MATERIALS/EQUIPMENT
$2,760.16
3/12/2026 AMAZON.COM SERVICES, INC. 1J3R-1Y74-PXX7 26001010 3/1/2026 OFFICE SUPPLIES $1,008.78 3/12/2026 AMAZON.COM SERVICES, INC. 1KDG-TXGX-VPPM 26000508 3/1/2026 OFFICE SUPPLIES AND OTHER MATERIALS $360.02 3/12/2026 AMAZON.COM SERVICES, INC. 1NHX-7HXN-1FX7 26000547 3/4/2026 OFFICE SUPPLIES AND OTHER
MATERIALS/EQUIPMENT
($36.48)
3/12/2026 AMAZON.COM SERVICES, INC. 1QJY-97PC-PHJK 26000837 3/1/2026 OFFICE SUPPLIES $596.78 3/12/2026 AMAZON.COM SERVICES, INC. 1QQH-7JNL-WL69 2/1/2026 AMAZON BUSINESS: COMMUNITY SER $7,329.58 3/12/2026 AMAZON.COM SERVICES, INC. 1QT1-XFP9-MQQK 26000241 3/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
$1,749.57
3/12/2026 AMAZON.COM SERVICES, INC. 1XHX-MFYP-14NT 26000546 3/1/2026 OFFICE SUPPLIES $60.35 8 Check Amount : $13,828.76
113832 3/12/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048264 26000408 1/31/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$4,385.80
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 15 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113832 3/12/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048538 26000408 2/20/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$96.00
3/12/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048620 26000408 2/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$14,495.96
3/12/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048626 26000408 2/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,919.21
3/12/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048627 26000408 2/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$19,387.78
5 Check Amount : $42,284.75
113833 3/12/2026 AMERICAN TEXTILE MAINTENANCE CO 21398012 26000823 2/27/2026 LINEN SERVICES FOR POLICE JAIL FACILITY $277.15 113834 3/12/2026 ANDRE SAHAKIAN 331699 3/12/2026 Final Payment for Empl Expense claim # 17868. $56.72 3/12/2026 ANDRE SAHAKIAN 331700 3/12/2026 Final Payment for Empl Expense claim # 17869. $56.72 3/12/2026 ANDRE SAHAKIAN 331701 3/12/2026 Final Payment for Empl Expense claim # 17870. $56.72 3/12/2026 ANDRE SAHAKIAN 331702 3/12/2026 Final Payment for Empl Expense claim # 17871. $57.00 4 Check Amount : $227.16
113835 3/12/2026 BEVERLY HILLS CONFERENCE & VISITORS
BUREAU
03/02/2026 26000656 3/2/2026 PROMOTION OF THE CITY FOR FISCAL YEAR 2025-2026
$1,167,145.25
113836 3/12/2026 BEVERLY HILLS COURIER INC R30377 26000714 12/19/2025 ADVERTISING & PUBLIC NOTICES - DEVELOPER PAID
$2,271.00
3/12/2026 BEVERLY HILLS COURIER INC R30629 26000700 2/20/2026 FOR ADVERTISING SERVICES $1,514.00 3/12/2026 BEVERLY HILLS COURIER INC R30630 26000700 2/20/2026 FOR ADVERTISING SERVICES $1,514.00 3/12/2026 BEVERLY HILLS COURIER INC R30631 26000700 2/20/2026 FOR ADVERTISING SERVICES $1,514.00 3/12/2026 BEVERLY HILLS COURIER INC R30666 26000700 2/27/2026 FOR ADVERTISING SERVICES $1,514.00 3/12/2026 BEVERLY HILLS COURIER INC R30667 26000700 2/27/2026 FOR ADVERTISING SERVICES $1,514.00 6 Check Amount : $9,841.00
113837 3/12/2026 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 331597 3/12/2026 Payroll Run 1 - Warrant 260306 $10,530.00 113838 3/12/2026 BEVERLY HILLS MANAGEMENT AND 331598 3/12/2026 Payroll Run 1 - Warrant 260306 $1,940.00 113839 3/12/2026 BEVERLY HILLS POLICE OFFICERS ASSOC 331603 3/12/2026 Payroll Run 1 - Warrant 260306 $14,430.00 113840 3/12/2026 BEVERLY HILLS SAFETY SUPPORT 331596 3/12/2026 Payroll Run 1 - Warrant 260306 $2,000.00 113841 3/12/2026 BEVERLY HILLS SUPERVISOR ASSOCIATION 331601 3/12/2026 Payroll Run 1 - Warrant 260306 $620.00 113842 3/12/2026 BEVERLY HILLS WEEKLY 032-DB 26001075 2/17/2026 ADVERTISING $923.54 3/12/2026 BEVERLY HILLS WEEKLY 033-DB 26000701 2/24/2026 TO PROVIDE ADVERTISING AND NOTICES $1,847.08 3/12/2026 BEVERLY HILLS WEEKLY 034-DB REVISED 26000701 3/3/2026 TO PROVIDE ADVERTISING AND NOTICES $2,770.62 3 Check Amount : $5,541.24
113843 3/12/2026 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 331600 3/12/2026 Payroll Run 1 - Warrant 260306 $252.00
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 16 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113844 3/12/2026 BRENTVIEW MEDICAL, INC. 11469 26000941 3/5/2026 MEDICAL EMPLOYMENT & HEALTH EXAMS $545.00 3/12/2026 BRENTVIEW MEDICAL, INC. 11484 26000941 3/5/2026 MEDICAL EMPLOYMENT & HEALTH EXAMS $400.00 2 Check Amount : $945.00
113845 3/12/2026 BRINK'S, INCORPORATED 13154380 26000280 3/1/2026 ARMORED CAR SERVICES $4,018.67 3/12/2026 BRINK'S, INCORPORATED 8397254 26000280 2/28/2026 ARMORED CAR SERVICES $16.04 2 Check Amount : $4,034.71
113846 3/12/2026 CAROLINE JACK 181 26000440 3/4/2026 ONGOING CONTRACTUAL SERVICES $7,457.58 113847 3/12/2026 CDW GOVERNMENT INC AI21E9D 26001648 2/25/2026 PALO ALTO FOR TRAFFIC OPERATIONS
RENEWAL
$4,248.20
3/12/2026 CDW GOVERNMENT INC AI23X6F 26000006 2/26/2026 MISC HARDWARE, SOFTWARE AND EQUIPMENT $29,450.00 3/12/2026 CDW GOVERNMENT INC AI3JD3M 26000006 3/2/2026 MISC HARDWARE, SOFTWARE AND EQUIPMENT $436.59 3/12/2026 CDW GOVERNMENT INC AI3YX2R 26001649 3/4/2026 IT EQUIPMENT FOR REPLACEMENT VEHICLES $3,042.72 3/12/2026 CDW GOVERNMENT INC AI4AQ2W 26000006 3/6/2026 MISC HARDWARE, SOFTWARE AND EQUIPMENT $209.69 3/12/2026 CDW GOVERNMENT INC CH2526676 26000005 11/5/2025 CONSULTING SERVICES $53,295.00 3/12/2026 CDW GOVERNMENT INC CH2628478 26000005 3/4/2026 CONSULTING SERVICES $10,260.00 7 Check Amount : $100,942.20
113848 3/12/2026 CEDARS SINAI MEDICAL CENTER 81012486 26001138 1/8/2026 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$75.00
3/12/2026 CEDARS SINAI MEDICAL CENTER 82606599 &
82663196
26001138 2/11/2026 MEDICAL SERVICES FOR PRE-ARRAINGMENT
AND ARRESTEE
$150.00
2 Check Amount : $225.00
113849 3/12/2026 CHANDLER ASSET MANAGEMENT, INC. 2602BEVERLYH 26000224 3/10/2026 INVESTMENT MANAGEMENT SERVICES $21,224.08 113850 3/12/2026 CHARLES MERRILL 331711 3/12/2026 Final Payment for Empl Expense claim # 17881. $99.21 113851 3/12/2026 CINTAS CORPORATION NO. 3 4260016211 26000069 2/18/2026 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
3/12/2026 CINTAS CORPORATION NO. 3 4260016497 26000418 2/18/2026 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$308.70
3/12/2026 CINTAS CORPORATION NO. 3 4260771088 26000071 2/25/2026 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$11.32
3/12/2026 CINTAS CORPORATION NO. 3 4260771121 26000066 2/25/2026 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 3/12/2026 CINTAS CORPORATION NO. 3 4260771135 26000069 2/25/2026 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
3/12/2026 CINTAS CORPORATION NO. 3 4260771152 26000067 2/25/2026 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
3/12/2026 CINTAS CORPORATION NO. 3 4260771154 26000065 2/25/2026 UNIFORM RENTAL AND LAUNDRY - STREETS $91.24 3/12/2026 CINTAS CORPORATION NO. 3 4261506396 26000071 3/4/2026 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$11.32
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 17 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113851 3/12/2026 CINTAS CORPORATION NO. 3 4261506433 26000064 3/4/2026 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 3/12/2026 CINTAS CORPORATION NO. 3 4261506458 26000066 3/4/2026 UNIFORM RENTAL AND LAUNDRY - FACILITIES $169.82 3/12/2026 CINTAS CORPORATION NO. 3 4261506471 26000063 3/4/2026 UNIFORM AND LAUNDRY SERVICES $8.49 3/12/2026 CINTAS CORPORATION NO. 3 4261506493 26000529 3/4/2026 UNIFORM RENTAL AND LAUNDRY - PARKS $154.68 3/12/2026 CINTAS CORPORATION NO. 3 4261506527 26000469 3/4/2026 LAUNDRY AND OTHER CLEANING SERVICES $353.96 3/12/2026 CINTAS CORPORATION NO. 3 4261506654 26000068 3/4/2026 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$327.32
3/12/2026 CINTAS CORPORATION NO. 3 4261817334 26000469 3/6/2026 LAUNDRY AND OTHER CLEANING SERVICES $215.87 3/12/2026 CINTAS CORPORATION NO. 3 4261936576 26000469 3/9/2026 LAUNDRY AND OTHER CLEANING SERVICES $213.41 16 Check Amount : $2,506.00
113852 3/12/2026 CLEAN ENERGY PJI00028597 26000840 2/28/2026 CNG STATION $2,100.00 113853 3/12/2026 CLEAN SWEEP SUPPLY CO. INC 636354 26001692 3/5/2026 INVENTORY - FIELD ITEMS $628.32 113854 3/12/2026 COGENT COMMUNICATIONS, LLC 20260301 26000660 3/1/2026 DEDICATED INTERNET ACCESS $2,250.00 113855 3/12/2026 ALVIN T. COLLINS 331705 3/12/2026 Final Payment for Empl Expense claim # 17875. $86.40 3/12/2026 ALVIN T. COLLINS 331706 3/12/2026 Final Payment for Empl Expense claim # 17876. $86.40 3/12/2026 ALVIN T. COLLINS 331707 3/12/2026 Final Payment for Empl Expense claim # 17877. $86.40 3 Check Amount : $259.20
113856 3/12/2026 CORELOGIC INFORMATION SOLUTIONS INC 82294135 26000079 2/28/2026 REALQUEST PROPERTY REPORTS $235.18 113857 3/12/2026 CROWN CASTLE FIBER LLC 2085882 26000262 3/1/2026 FIBER SERVICES - MONTHLY $7,285.00 113858 3/12/2026 ARAKELIAN ENTERPRISES, INC. 21106905 26000633 2/1/2026 SOLID WASTE COLLECTION SERVICES $367,731.41 113859 3/12/2026 DATA TICKET, INC. 0126Permits 26000664 2/26/2026 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$3,422.22
3/12/2026 DATA TICKET, INC. 187748 26000664 12/31/2025 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$101.93
3/12/2026 DATA TICKET, INC. 190208 26000664 2/26/2026 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$29.00
3/12/2026 DATA TICKET, INC. 190211 26000664 2/26/2026 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$11.90
4 Check Amount : $3,565.05
113860 3/12/2026 DEREK GUAPO 331695 3/12/2026 Final Payment for Empl Expense claim # 17864. $279.50 3/12/2026 DEREK GUAPO 331696 3/12/2026 Final Payment for Empl Expense claim # 17865. $186.00 2 Check Amount : $465.50
113861 3/12/2026 DYANNA WILSON JANUARY 2026 26000847 2/12/2026 ART CLASS INSTRUCTION $300.00 113862 3/12/2026 ERIN WEST 331 26000443 3/6/2026 ONGOING CONTRACTUAL SERVICES $2,294.80 113863 3/12/2026 FEHR & PEERS 192817 24000961 2/11/2026 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$7,924.88
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 18 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113864 3/12/2026 GALLS, LLC 034253288 26000715 2/28/2026 CLOTHING, DRY GOODS AND NOTIONS $19.96 113865 3/12/2026 GRAINGER 9783099097 26000416 1/23/2026 HARDWARE, SUPPLIES, SMALL TOOLS $479.77 3/12/2026 GRAINGER 9822061595 26000038 2/25/2026 HARDWARE, SUPPLIES, SMALL TOOLS $91.56 3/12/2026 GRAINGER 9823680518 26000039 2/26/2026 HARDWARE, SUPPLIES, SMALL TOOLS $172.75 3/12/2026 GRAINGER 9823680526 26000038 2/26/2026 HARDWARE, SUPPLIES, SMALL TOOLS $302.42 3/12/2026 GRAINGER 9825642409 26000038 3/2/2026 HARDWARE, SUPPLIES, SMALL TOOLS $114.45 3/12/2026 GRAINGER 9825642417 26000527 3/2/2026 HARDWARE, SUPPLIES, SMALL TOOLS $123.41 3/12/2026 GRAINGER 9826265309 26000527 3/2/2026 HARDWARE, SUPPLIES, SMALL TOOLS $215.84 3/12/2026 GRAINGER 9826716723 26000527 3/2/2026 HARDWARE, SUPPLIES, SMALL TOOLS $328.49 3/12/2026 GRAINGER 9826786676 26000527 3/2/2026 HARDWARE, SUPPLIES, SMALL TOOLS $24.49 3/12/2026 GRAINGER 9826971963 26000038 3/2/2026 HARDWARE, SUPPLIES, SMALL TOOLS $83.37 3/12/2026 GRAINGER 9828489634 26000038 3/3/2026 HARDWARE, SUPPLIES, SMALL TOOLS $139.77 11 Check Amount : $2,076.32
113866 3/12/2026 HAROLD BODKIN 331708 3/12/2026 Final Payment for Empl Expense claim # 17878. $115.93 113867 3/12/2026 ISABEL JEANNE CASTILLO 331713 3/12/2026 Final Payment for Empl Expense claim # 17889. $317.24 113868 3/12/2026 ISSQUARED, INC. 022713 26000242 2/27/2026 NETWORK ENGINEERING SERVICES $10,000.00 113869 3/12/2026 J. BEN BOURGEOIS PRODUCTIONS, INC. 11.13.2025.1.4.RAI NP
26001197 1/2/2026 2025 HOLIDAY LIGHTING CEREMONY $42,875.46 113870 3/12/2026 J. LEE ENGINEERING, INC 20260119 26000531 2/13/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $25,635.00 3/12/2026 J. LEE ENGINEERING, INC 20260120-2 26000531 2/13/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $11,640.00 3/12/2026 J. LEE ENGINEERING, INC 20260121 26000531 2/13/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $1,470.00 3 Check Amount : $38,745.00
113871 3/12/2026 JCI JONES CHEMICALS, INC 990420 26000420 2/27/2026 WATER TREATMENT PLANT CHEMICALS $11,154.99 113872 3/12/2026 JEFFREY MUIR 331698 3/12/2026 Final Payment for Empl Expense claim # 17867. $170.27 113873 3/12/2026 JOSEPH REIS 331714 3/12/2026 Final Payment for Empl Expense claim # 17894. $18.15 113874 3/12/2026 KANOPY INC. 495158 26000882 2/28/2026 STREAMING VIDEO SERVICE $1,337.00 113875 3/12/2026 KENNETH HUANG 331710 3/12/2026 Final Payment for Empl Expense claim # 17880. $44.39 113876 3/12/2026 MARIA LARA 331712 3/12/2026 Final Payment for Empl Expense claim # 17883. $78.58 113877 3/12/2026 LAUREN SANTILLANA 331690 3/12/2026 Final Payment for Empl Expense claim # 17848. $66.61 3/12/2026 LAUREN SANTILLANA 331691 3/12/2026 Final Payment for Empl Expense claim # 17849. $60.17 3/12/2026 LAUREN SANTILLANA 331692 3/12/2026 Final Payment for Empl Expense claim # 17850. $63.22 3/12/2026 LAUREN SANTILLANA 331693 3/12/2026 Final Payment for Empl Expense claim # 17851. $63.20 4 Check Amount : $253.20
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 19 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113878 3/12/2026 LEXISNEXIS RISK DATA MANAGEMENT INC 1100271313 26000045 2/28/2026 REPORT AND SEARCH SERVICE SUBSCRIPTION $1,002.38 113879 3/12/2026 LIFTECH ELEVATOR SERVICES, INC. INV-24435-S8G8 26000425 2/27/2026 AS-NEEDED ELEVATOR MAINTENANCE AT
PARKING STRUCTRS
$8,865.00
113880 3/12/2026 MCMASTER-CARR SUPPLY COMPANY 60141625 26000023 2/19/2026 HARDWARE AND SMALL TOOLS $172.43 3/12/2026 MCMASTER-CARR SUPPLY COMPANY 60142188 26000023 2/19/2026 HARDWARE AND SMALL TOOLS $275.34 3/12/2026 MCMASTER-CARR SUPPLY COMPANY 60282481 26000023 2/23/2026 HARDWARE AND SMALL TOOLS $15.75 3 Check Amount : $463.52
113881 3/12/2026 MERCHANTS BUILDING MAINTENANCE, LLC 933194 26000582 12/18/2025 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$229.20
3/12/2026 MERCHANTS BUILDING MAINTENANCE, LLC 956165 26000544 2/28/2026 ONGOING/REGULAR CUSTODIAL SERVICES $54,621.19 2 Check Amount : $54,850.39
113882 3/12/2026 MERIDIAN RAPID DEFENSE GROUP LLC INV-R-5970 25000226 6/10/2025 BARRIER RENTAL $126,000.00 113883 3/12/2026 MICHAEL SULAHIAN 331697 3/12/2026 Final Payment for Empl Expense claim # 17866. $412.56 113884 3/12/2026 MICHAEL VILLALPANDO 00040380-BAL 26000708 12/31/2025 ADVERTISING AND PUBLIC NOTICES $576.00 3/12/2026 MICHAEL VILLALPANDO 00040476 26000702 2/26/2026 FOR ADVERTISING SERVICES $515.00 3/12/2026 MICHAEL VILLALPANDO 00040477 26000702 2/26/2026 FOR ADVERTISING SERVICES $1,030.00 3/12/2026 MICHAEL VILLALPANDO 00040479 26000735 2/26/2026 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$224.00 4 Check Amount : $2,345.00
113885 3/12/2026 MIDWEST TAPE 508453125 26000799 2/16/2026 LIBRARY AUDIO & VISUAL MATERIAL $76.62 3/12/2026 MIDWEST TAPE 508453126 26000799 2/16/2026 LIBRARY AUDIO & VISUAL MATERIAL $43.80 3/12/2026 MIDWEST TAPE 508483787 26000799 2/23/2026 LIBRARY AUDIO & VISUAL MATERIAL $51.92 3/12/2026 MIDWEST TAPE 508483788 26000799 2/23/2026 LIBRARY AUDIO & VISUAL MATERIAL $69.32 3/12/2026 MIDWEST TAPE 508483789 26000799 2/23/2026 LIBRARY AUDIO & VISUAL MATERIAL $94.10 3/12/2026 MIDWEST TAPE 508485311 26000799 2/23/2026 LIBRARY AUDIO & VISUAL MATERIAL $34.55 6 Check Amount : $370.31
113886 3/12/2026 MUNICIPAL EMPLOYEES ASSOCIATION 331604 3/12/2026 Payroll Run 1 - Warrant 260306 $4,275.00 113887 3/12/2026 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 331605 3/12/2026 Payroll Run 1 - Warrant 260306 $1,562.50 113888 3/12/2026 MURUGAN KRISHNAN 331709 3/12/2026 Final Payment for Empl Expense claim # 17879. $50.90 113889 3/12/2026 NANCY HUNT-COFFEY 331704 3/12/2026 Final Payment for Empl Expense claim # 17874. $51.22 113890 3/12/2026 NANCY K. BOHL, INC. INV108929 26000601 3/6/2026 ONE-TIME CONTRACTUAL SERVICES $700.00 113891 3/12/2026 NASH DC, LLC INV-NASH100541 26000313 3/3/2026 DATA CENTER MONTHLY RENTAL FEE $2,060.00 113892 3/12/2026 NASTEC INTERNATIONAL, INC. 14989 26000477 2/10/2026 SECURITY CONTRACTS $12,350.75
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 20 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113892 3/12/2026 NASTEC INTERNATIONAL, INC. 15292 26000477 2/26/2026 SECURITY CONTRACTS $13,685.00 2 Check Amount : $26,035.75
113893 3/12/2026 NVARD BERBERYAN 331689 3/12/2026 Final Payment for Empl Expense claim # 17846. $30.00 113894 3/12/2026 ODP BUSINESS SOLUTIONS, LLC 460103460001 26000480 3/2/2026 OFFICE SUPPLIES $42.39 3/12/2026 ODP BUSINESS SOLUTIONS, LLC 460600627001 26000480 3/2/2026 OFFICE SUPPLIES $136.74 3/12/2026 ODP BUSINESS SOLUTIONS, LLC 460801568001 26000605 2/25/2026 OFFICE SUPPLIES $119.56 3/12/2026 ODP BUSINESS SOLUTIONS, LLC 460814478001 26000605 2/24/2026 OFFICE SUPPLIES $25.35 4 Check Amount : $324.04
113895 3/12/2026 PAYMENTUS CORPORATION INV-15-174495 26000852 1/31/2026 MODERNIZE UTILITY BILLING PAYMENT AND
NOTIFICATIO
$8,543.34
3/12/2026 PAYMENTUS CORPORATION INV-15-174496 26000852 1/31/2026 MODERNIZE UTILITY BILLING PAYMENT AND
NOTIFICATIO
$201.75
2 Check Amount : $8,745.09
113896 3/12/2026 QUADIENT FINANCE USA, INC. 03-01-26 26001479 3/1/2026 POSTAGE FOR CITY'S CENTRALIZED MAILINGS $15,148.02 113897 3/12/2026 RICHARDS, WATSON & GERSHON 257467 26001295 3/5/2026 LEGAL SERVICES - SERVICES OUTSIDE
RETAINER
$9,125.80
3/12/2026 RICHARDS, WATSON & GERSHON 257468 26001295 3/5/2026 LEGAL SERVICES - SERVICES OUTSIDE
RETAINER
$486.36
3/12/2026 RICHARDS, WATSON & GERSHON 257469 26001293 3/5/2026 LEGAL SERVICES - LITIGATION AND SPECIAL
PROJECTS
$24,375.00
3/12/2026 RICHARDS, WATSON & GERSHON 257471 26001293 3/5/2026 LEGAL SERVICES - LITIGATION AND SPECIAL
PROJECTS
$187,927.05
4 Check Amount : $221,914.21
113898 3/12/2026 ROBERT HALF INTERNATIONAL INC. 65944086 25002062 2/24/2026 CONSULTING SERVICES $2,249.00 3/12/2026 ROBERT HALF INTERNATIONAL INC. 65954908 25002062 2/26/2026 CONSULTING SERVICES $417.08 3/12/2026 ROBERT HALF INTERNATIONAL INC. 65974574 25002062 3/4/2026 CONSULTING SERVICES $861.85 3 Check Amount : $3,527.93
113899 3/12/2026 SIVAN LEVIN 331694 3/12/2026 Final Payment for Empl Expense claim # 17863. $414.59 113900 3/12/2026 SPARTAN TOOL LLC IN00228058 26000276 2/27/2026 SEWER CLEANING POWER TOOLS $472.97 113901 3/12/2026 SPEAKWRITE LLC 5fcc8d69 26001025 3/1/2026 TRANSCRIPTION SERVICES $20.43 113902 3/12/2026 SYSTEMS SOURCE INC 420804-50 26001407 2/25/2026 COMMUNITY DEVELOPMENT INTERIOR
FURNITURE
$211,143.23
113903 3/12/2026 TATIANA SZERWINSKI 331703 3/12/2026 Final Payment for Empl Expense claim # 17872. $390.65 113904 3/12/2026 UPS 00001Y6714016 26000536 1/3/2026 POSTAGE AND PARCEL DELIVERY $34.22 113905 3/12/2026 UTOPIA WORLDWIDE, INC 2615 26000645 3/9/2026 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$15,354.00
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 21 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113906 3/12/2026 VISION SERVICE PLAN- (CA) ACT ENH MAR 26 3/1/2026 VSP - ACTIVE ENHANCED MARCH 2026 $27,010.57 3/12/2026 VISION SERVICE PLAN- (CA) ACT STD MAR 26 3/1/2026 VSP - ACTIVE STANDARD MARCH 2026 $2,988.79 3/12/2026 VISION SERVICE PLAN- (CA) COBRA ENH MAR
26 3/1/2026 VSP - COBRA ENHANCED PLAN MARCH 2026 $500.59 3/12/2026 VISION SERVICE PLAN- (CA) COBRA STD MAR
26 3/1/2026 VSP - COBRA STANDARD PLAN MARCH 2026 $13.86 3/12/2026 VISION SERVICE PLAN- (CA) POL STD MAR 26 3/1/2026 VSP - POLICE STANDARD MARCH 2026 $1,092.15 3/12/2026 VISION SERVICE PLAN- (CA) RET ENH MAR 26 3/1/2026 VSP - RETIRED ENHANCED MARCH 2026 $1,468.45 3/12/2026 VISION SERVICE PLAN- (CA) RET STD MAR 26 3/1/2026 VSP - RETIRED STANDARD MARCH 2026 $72.25 7 Check Amount : $33,146.66
113907 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6A0164 26000081 1/5/2026 WATER SAMPLING AND ANALYSIS $324.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6A0165 26000081 1/5/2026 WATER SAMPLING AND ANALYSIS $1,002.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6A0988 26000081 1/19/2026 WATER SAMPLING AND ANALYSIS $1,328.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6A0989 26000081 1/19/2026 WATER SAMPLING AND ANALYSIS $3,320.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6B0922 26000081 2/20/2026 WATER SAMPLING AND ANALYSIS $1,050.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6B0923 26000081 2/20/2026 WATER SAMPLING AND ANALYSIS $324.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6B0924 26000081 2/20/2026 WATER SAMPLING AND ANALYSIS $1,002.00 7 Check Amount : $8,350.00
113908 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6A1241 26000081 1/22/2026 WATER SAMPLING AND ANALYSIS $399.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6A1242 26000081 1/22/2026 WATER SAMPLING AND ANALYSIS $1,883.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6A1536 26000081 1/27/2026 WATER SAMPLING AND ANALYSIS $452.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6A1537 26000081 1/27/2026 WATER SAMPLING AND ANALYSIS $666.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6A1538 26000081 1/27/2026 WATER SAMPLING AND ANALYSIS $151.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6B0042 26000081 2/2/2026 WATER SAMPLING AND ANALYSIS $1,002.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6B0043 26000081 2/2/2026 WATER SAMPLING AND ANALYSIS $544.00
CITY OF BEVERLY HILLS
2/24/2026 to 3/16/2026
CHECK REGISTER 22 of 22
3/16/2026 9:28:52 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
113908 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6B0044 26000081 2/2/2026 WATER SAMPLING AND ANALYSIS $399.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6B0045 26000081 2/2/2026 WATER SAMPLING AND ANALYSIS $1,002.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6B0047 26000081 2/2/2026 WATER SAMPLING AND ANALYSIS $19.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6B0048 26000081 2/2/2026 WATER SAMPLING AND ANALYSIS $19.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6B0049 26000081 2/2/2026 WATER SAMPLING AND ANALYSIS $19.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6B0050 26000081 2/2/2026 WATER SAMPLING AND ANALYSIS $19.00 3/12/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6B0359 26000081 2/5/2026 WATER SAMPLING AND ANALYSIS $324.00 14 Check Amount : $6,898.00
113909 3/12/2026 WINDCAVE INC 3124364 26000957 2/28/2026 PARCS CREDIT CARD GATEWAY $4,744.12 Total $5,972,689.10
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 02/24/2026 – 03/16/2026
Check # 603026 - 603294
EFT # 113687 - 113909
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