City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
May 19, 2026
(CHECK REGISTER)
Dates Covered: 04/28/2026 – 05/11/2026
Check # 603862 - 604007
EFT # 114326 - 114456
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 1 of 10
5/11/2026 9:32:53 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603862 4/30/2026 72 HOUR LLC WF15952 26001324 4/13/2026 POLICE DEPARTMENT & COMMUNITY SERVICE
VEHICLES
$60,272.67
4/30/2026 72 HOUR LLC WF15953 26001324 4/13/2026 POLICE DEPARTMENT & COMMUNITY SERVICE
VEHICLES
$60,272.67
4/30/2026 72 HOUR LLC WF15991 26001324 4/13/2026 POLICE DEPARTMENT & COMMUNITY SERVICE
VEHICLES
$60,272.67
4/30/2026 72 HOUR LLC WF15992 26001324 4/13/2026 POLICE DEPARTMENT & COMMUNITY SERVICE
VEHICLES
$60,272.67
4 Check Amount : $241,090.68
603863 4/30/2026 AC PROS, INC. 25286 26001780 4/17/2026 IPO-01 FIRE STATION NO.1 AND NO.3 $13,560.00 4/30/2026 AC PROS, INC. 25291 26001781 4/22/2026 IPO-02 FIRE STATION HQ $26,260.00 2 Check Amount : $39,820.00
603864 4/30/2026 ANAWALT LUMBER CO INC 336373/2 26000012 4/16/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $41.98 4/30/2026 ANAWALT LUMBER CO INC 336664/2 26000012 4/24/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $66.08 4/30/2026 ANAWALT LUMBER CO INC 336755/2 26000012 4/27/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $22.48 3 Check Amount : $130.54
603865 4/30/2026 ASSOCIATED READY MIXED CONCRETE, INC. 1598623 26000996 4/15/2026 BUILDING MATERIALS & SUPPLIES $755.88 603866 4/30/2026 AT&T -- CALNET 3 0025045136 26000024 4/1/2026 10G DEDICATED INTERNET ACCESS SERVICES $7,237.15 603867 4/30/2026 AT&T -- CALNET 3 0025045137 26000024 4/1/2026 10G DEDICATED INTERNET ACCESS SERVICES $2,262.90 603868 4/30/2026 BEST CONTRACTING SERVICES, INC s19347 26001726 4/21/2026 IPO-04 PD $13,541.00 603869 4/30/2026 BEVERLY HILLS UNIFIED SCHOOL DISTRICT JAN-MAR 2026 3/31/2026 SCHOOL DEVELOPMENT FEES FY26 3Q (JAN - MAR 2026)
$547,457.05
603870 4/30/2026 CAMLOX INDUSTRIES, INC. 61629 26001495 4/16/2026 LAMINATION CARD PRINTER FOR P&T $9,110.00 603871 4/30/2026 CONTINENTAL COMPUTERS/WLANMALL.COM 210545 26001423 4/7/2026 AXIS CAMERAS PURCHASE $8,169.72 603872 4/30/2026 LA COUNTY 2026-4A 4/15/2026 PARAMEDIC CERTIFICATION RENEWAL P12760
S BERNARND
$100.00
603873 4/30/2026 LA COUNTY 99185032601 26000593 4/16/2026 FOR ON-GOING CWIRS ACCESS AND
MAINTENANCE
$80.89
603874 4/30/2026 LA COUNTY 26RS1032 26001355 4/17/2026 MENTAL HEALTH PROGRAM LA COUNTY $42,688.38 603875 4/30/2026 DATA TICKET, INC. 190209 26000664 2/26/2026 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$48,947.15
4/30/2026 DATA TICKET, INC. 191149 26000664 3/25/2026 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$54,526.42
4/30/2026 DATA TICKET, INC. BHLPR2627 26000664 3/11/2026 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$19,105.00
3 Check Amount : $122,578.57
603876 4/30/2026 DBKK, LLC CL 24.104.1-2 4/27/2026 GHC0069445/ CBH 24.104.1-2 - DBKK LLC $50,000.00
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 2 of 10
5/11/2026 9:32:53 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603877 4/30/2026 DNA LABS INTERNATIONAL 25-3273A 26000741 3/2/2026 DNA AND OTHER BIOLOGICAL TESTING,
ANALYSIS FOR PD
$500.00
4/30/2026 DNA LABS INTERNATIONAL BHPD 202602 26000741 2/28/2026 DNA AND OTHER BIOLOGICAL TESTING,
ANALYSIS FOR PD
$500.00
2 Check Amount : $1,000.00
603878 4/30/2026 DONNOE & ASSOCIATES, INC. 11278 26001819 4/13/2026 RECRUITMENT EXAM SERVICES $12,500.00 603879 4/30/2026 ENVIRONMENTAL INNOVATIONS, INC. 3486 26000958 2/27/2026 GREEN BUSINESS CERTIFICATION $8,737.55 603880 4/30/2026 EXPRESS OIL CO INC 2604106 26000112 4/21/2026 REMOVAL OF OIL AND OTHER LIQUIDS $1,220.00 603881 4/30/2026 F.S.O.C. LLC 2428 25001864 4/21/2026 TACTICAL HEAVY VEST FOR CNT $7,170.00 603882 4/30/2026 FIRE RECOVERY USA, LLC 23-357 26000549 4/24/2026 ONGOING CONTRACTUAL SERVICES $708.40 603883 4/30/2026 VICTOR FUKUHARA 49824 26000103 4/21/2026 SMALL EQUIPMENT/TOOLS/HARDWARE $299.40 603884 4/30/2026 GAFCON PM-CM LLC 53901 26001540 4/15/2026 EXCEL PAVING - WILSHIRE BLVD $67.58 603885 4/30/2026 GEORGE HILLS COMPANY INC. INV1034779 26000659 5/1/2026 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$14,083.34
603886 4/30/2026 GEORGE S. HALL INC. 5545 26001779 3/9/2026 JAN 2026 AS NEEDED FAC ENG OPS & TENANT
GEN MAINT
$122,203.47
603887 4/30/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352748223 26000637 4/10/2026 ELECTRICAL PARTS & COMPONENTS $1,465.16 4/30/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352784712 26000637 4/14/2026 ELECTRICAL PARTS & COMPONENTS $1,040.48 2 Check Amount : $2,505.64
603888 4/30/2026 HF&H CONSULTANTS, LLC 9723112 26000569 4/15/2026 SOLID WASTE CONSULTATION $7,068.25 603889 4/30/2026 HOUSEKEYS INC. BH260415 26000479 4/15/2026 AFFORDABLE HOUSING CONSULTING
SERVICES
$12,500.00
603890 4/30/2026 INTEGRIS EQUIPMENT INV20249005 26001664 4/15/2026 MEDICAL LABORATORY SUPPLIES $995.04 603891 4/30/2026 IPS GROUP, INC INV124242 26000406 4/21/2026 SINGLE & MULTI-SPACE METER MANAGEMENT $2,308.75 603892 4/30/2026 JAROTH INC. 2152922 26000083 4/23/2026 PAY PHONE FEES $675.00 603893 4/30/2026 JAS PACIFIC PC8051 23001871 4/13/2026 FIRE PLAN REVIEW SERVICES FOR ONE
BEVERLY HILLS
$1,395.00
603894 4/30/2026 KELLY SPICERS INC. 12204173 26000581 4/16/2026 CITY WIDE PAPER - COPIER PAPER $856.05 4/30/2026 KELLY SPICERS INC. 12210380 26000581 4/23/2026 CITY WIDE PAPER - COPIER PAPER $2,860.34 2 Check Amount : $3,716.39
603895 4/30/2026 KOMPAN, INC. INV137172 26001448 3/24/2026 PLAY EQUIPMENT LA CIENEGA PARK
PLAYGROUND
$152,293.75
603896 4/30/2026 LOS ANGELES COUNTY POLICE CHIEF’S
ASSOCIATION
2026 ANNUAL
DUES
3/31/2026 LACPCA 2026 ANNUAL DUES FOR BEVERLY
HILLS PD
$500.00
603897 4/30/2026 MTI ENTERPRISES INC. 7106386 26001816 1/13/2026 MTI LICENSING FEES $1,201.76
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 3 of 10
5/11/2026 9:32:53 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603897 4/30/2026 MTI ENTERPRISES INC. 7106435 26001815 1/13/2026 MTI LICENSING FEES $1,201.76 2 Check Amount : $2,403.52
603898 4/30/2026 OMEGA INDUSTRIAL SUPPLY, INC. 169405 26000340 4/21/2026 GRAFFITI REMOVAL SUPPLIES $961.32 603899 4/30/2026 IRA MEYER PHOTOGRAPHY 00034490 4/22/2026 BUSINESS TAX REFUND #00034490 $17.25 603900 4/30/2026 ROYA YEROSHALMI 00034936 4/22/2026 BUSINESS TAX REFUND #00034936 $2,278.08 603901 4/30/2026 STUDIO SHARBAT 00034510 4/22/2026 BUSINESS TAX REFUND #00034510 $17.25 603902 4/30/2026 ORANGE COUNTY WINWATER WORKS 186982 02 26000609 4/14/2026 WATERWORKS SUPPLIES $866.75 603903 4/30/2026 PACIFIC COAST CABLING INC 94359 26001691 2/18/2026 COMMUNITY DEVELOPMENT DEPT
IMPROVEMENTS
$25,361.48
603904 4/30/2026 PACIFIC TRUCK EQUIPMENT INC 79354 26001509 3/19/2026 TOMMY GATE LIFTS $49,988.93 603905 4/30/2026 PALP INC. 1-29005 REV1 26001580 4/6/2026 WILSHIRE BLVD & VICINITY STREET REHAB $251,945.20 603906 4/30/2026 PAMELA PRISCILLA BABILA 4 26001377 3/31/2026 ONGOING CONTRACTUAL SERVICES $2,313.16 603907 4/30/2026 PAVECO CONSTRUCTION, INC. 16624 25001261 8/6/2025 SIDEWALK RESTORATION PH I $145,171.00 603908 4/30/2026 QUALITY ESTIMATES, INC. CL 26.083.1-2 2/15/2026 GH 94169/ CBH 26.083.1-2 - Quality Estimate $120.00 603909 4/30/2026 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2026-1036 26001752 4/9/2026 HAMILTON TOWER PUBLIC SAFETY KIOSK
IMPROVEMENTS
$65,846.00
4/30/2026 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2026-1038 26001782 4/15/2026 IPO-17 321 S LA CIENEGA $23,485.00 2 Check Amount : $89,331.00
603910 4/30/2026 RKA CONSULTING GROUP 36859 26001804 3/25/2026 ENGINEERING PLAN CHECK SERVICES $1,050.00 603911 4/30/2026 ROADLINE PRODUCTS INC. U.S.A. 22570 26000537 3/12/2026 TRAFFIC PAINT $4,071.90 603912 4/30/2026 ROADWAY DISPLAYS, INC. 7216 26000264 3/18/2026 STANDARD FRAMES $9,943.35 4/30/2026 ROADWAY DISPLAYS, INC. 7217 26001568 3/18/2026 TRUCK WRAPPING SIGNS $3,856.00 2 Check Amount : $13,799.35
603913 4/30/2026 RWS CORPORATION 140584 26000082 3/31/2026 MAINTENANCE AND SERVICE $106.88 603914 4/30/2026 SID TOOL CO., INC. 8354090001 26000535 4/20/2026 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$1,569.74
4/30/2026 SID TOOL CO., INC. 8354090002 26000535 4/21/2026 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$1,142.16
4/30/2026 SID TOOL CO., INC. 8367044001 26000535 4/22/2026 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$143.67
3 Check Amount : $2,855.57
603915 4/30/2026 SOS SURVIVAL PRODUCTS 883751 26001165 4/7/2026 SMALL EQUIPMENT TOOLS AND HARDWARE $622.20 603916 4/30/2026 SUPERIOR PAVEMENT MARKINGS, LLC 21809 26001510 1/31/2026 ANNUAL CITYWIDE PAVEMENT MARKING
PROJECT
$79,178.60
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 4 of 10
5/11/2026 9:32:53 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603916 4/30/2026 SUPERIOR PAVEMENT MARKINGS, LLC 21915 26001510 2/28/2026 ANNUAL CITYWIDE PAVEMENT MARKING
PROJECT
$113,336.50
4/30/2026 SUPERIOR PAVEMENT MARKINGS, LLC 22075 26001510 3/31/2026 ANNUAL CITYWIDE PAVEMENT MARKING
PROJECT
$94,766.20
3 Check Amount : $287,281.30
603917 4/30/2026 T-MOBILE 656075768APR202
6 26000792 4/21/2026 WIRELESS SERVICES $760.02
4/30/2026 T-MOBILE 656075768MAR202
6 26000792 3/21/2026 WIRELESS SERVICES $755.91
4/30/2026 T-MOBILE 935615082APR202
6 26000792 4/21/2026 WIRELESS SERVICES $123.30
4/30/2026 T-MOBILE 935615082FEB202
6 26000792 2/21/2026 WIRELESS SERVICES $123.20
4/30/2026 T-MOBILE 935615082MAR202
6 26000792 3/21/2026 WIRELESS SERVICES $123.34
5 Check Amount : $1,885.77
603918 4/30/2026 T-MOBILE 981437713 04-21-
26 26000015 4/21/2026 T-MOBILE MONTHLY WIRELESS SERVICES (IT)
TEST SIM
$156.90
603919 4/30/2026 THERESA SIMMONS 26-006 26001422 4/6/2026 ONGOING CONTRACTUAL SERVICES $3,913.98 603920 4/30/2026 TIMOTHY FRANKLIN HENDERSHOTT #TA-114-CA 26001798 4/16/2026 DISPATCH CHAIRS $9,150.00 4/30/2026 TIMOTHY FRANKLIN HENDERSHOTT TA-108-CA 26001269 3/2/2026 DISPATCH CHAIRS $3,795.00 2 Check Amount : $12,945.00
603921 4/30/2026 TOWN & COUNTRY EVENT RENTALS, LLC 482870 26000699 4/16/2026 EVENT RENTALS FOR CITY COUNCIL EVENTS $7,069.63 4/30/2026 TOWN & COUNTRY EVENT RENTALS, LLC 482871 26000699 4/16/2026 EVENT RENTALS FOR CITY COUNCIL EVENTS $6,672.29 2 Check Amount : $13,741.92
603922 4/30/2026 TRIBE MEDIA CORP 147150 26000678 2/19/2026 ADVERTISING AND NOTICES $800.00 603923 4/30/2026 WEST COAST ARBORISTS INC 242069 26000110 4/7/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $177,217.50 603924 4/30/2026 WEST DIRECT LABS, LLC 10588026 26000829 10/23/2025 MOTOR VEHICLE PARTS AND ACCESSORIES $1,260.12 603925 4/30/2026 WESTERN WATER WORKS SUPPLY CO 1281085-00 26000414 4/2/2026 WATERWORKS SUPPLIES $351.09 4/30/2026 WESTERN WATER WORKS SUPPLY CO 1281584-00 26000414 4/6/2026 WATERWORKS SUPPLIES $493.88 4/30/2026 WESTERN WATER WORKS SUPPLY CO 1282216-00 26000414 4/21/2026 WATERWORKS SUPPLIES $3,959.83 3 Check Amount : $4,804.80
603926 5/7/2026 3DI, INC. BVH-0526-01 26000570 5/1/2026 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$2,000.00
603927 5/7/2026 72 HOUR LLC 79051PACIFIC 25000001 3/10/2026 POLICE DEPARTMENT VEHICLES $54,764.15 603928 5/7/2026 ADDINK TURF FARMS, INC. 6333996 26000191 4/16/2026 TURF GRASS REPLACEMENT $1,101.01 603929 5/7/2026 ADS CORP. 23042-0426 26000127 4/18/2026 MAINT & REPAIR SEWER FLOW EQP $5,804.75
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 5 of 10
5/11/2026 9:32:53 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603930 5/7/2026 ALLISON BISHOP BRAGARD 12901-001 26000198 4/13/2026 ADULT EXCERCISE $833.00 603931 5/7/2026 AMBK INC. B4.6.10.13.5.2.26 26000205 5/4/2026 CRIME SCENE CLEANUP SERVICES $2,310.00 603932 5/7/2026 ANAWALT LUMBER CO INC 336461/2 26000012 4/19/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $26.50 5/7/2026 ANAWALT LUMBER CO INC 336471/2 26000012 4/20/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $33.14 5/7/2026 ANAWALT LUMBER CO INC 336515/2 26000012 4/20/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $33.14 5/7/2026 ANAWALT LUMBER CO INC 336585/2 26000012 4/22/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $15.98 5/7/2026 ANAWALT LUMBER CO INC 336803/2 26000012 4/28/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $34.84 5 Check Amount : $143.60
603933 5/7/2026 ARC DOCUMENT SOLUTIONS, LLC B87962 26001447 4/30/2026 SUPPLIES FOR GRAPHICS $75.00 5/7/2026 ARC DOCUMENT SOLUTIONS, LLC B87963 26001447 4/30/2026 SUPPLIES FOR GRAPHICS $75.00 5/7/2026 ARC DOCUMENT SOLUTIONS, LLC B87964 26001447 4/30/2026 SUPPLIES FOR GRAPHICS $75.00 3 Check Amount : $225.00
603934 5/7/2026 AT&T MOBILITY II, LLC 287273045883X050
826
26000521 4/30/2026 AT&T MOBILE & INTERNET SERVICE / WIRELESS
SYSTEMS
$1,140.11
603935 5/7/2026 BADGER METER, INC. 1788641 26001534 2/24/2026 WATER METERS $13,598.95 5/7/2026 BADGER METER, INC. 1789330 26001534 2/26/2026 WATER METERS $6,431.35 5/7/2026 BADGER METER, INC. 1789661 26001534 2/27/2026 WATER METERS $9,563.97 5/7/2026 BADGER METER, INC. 1789937 26001534 2/28/2026 WATER METERS $24,002.33 5/7/2026 BADGER METER, INC. 1798106 26001534 4/9/2026 WATER METERS $7,863.67 5/7/2026 BADGER METER, INC. 1798450 26001534 4/10/2026 WATER METERS $2,844.55 6 Check Amount : $64,304.82
603936 5/7/2026 BBS CONSTRUCTION, INC 1-10R-BAL 4/23/2026 Contract Withholding: 49-25 $9,976.10 603937 5/7/2026 MIKE BENDAVID 12534-002 26000134 4/16/2026 INSTRUCTION OF ADULT COUNTRY LINE
DANCING
$666.40
603938 5/7/2026 BEVERLY HILLS OIL INC. 043026 26000061 4/30/2026 PREMIUM GRADE GASOLINE AND PROPANE $1,072.05 603939 5/7/2026 BLACKDOG ELECTRICAL SYSTEMS, INC. 2024-709-15 26001434 1/23/2026 EV CHARGER REPLACEMENT $49,025.62 603940 5/7/2026 BLC SURVEYING, INC. 8984-CREDIT 26000990 4/30/2026 IPO-02 FRANK FENTON FIELD ($1,260.00) 5/7/2026 BLC SURVEYING, INC. 9001-01 26001741 4/25/2026 IPO-04 GREYSTONE $5,768.00 2 Check Amount : $4,508.00
603941 5/7/2026 CIVILTEC ENGINEERING, INC. 55135 24001072 4/15/2026 CIP PIPELINE REPLACEMENTS $36,125.00 603942 5/7/2026 COMMONWEALTH LAND TITLE COMPANY 932603464-1 4/8/2026 TITLE REPORT FS2 AS REQUESTED BY
MANDANA MOTAHARI
$1,250.00
603943 5/7/2026 COMSEC ASSOCIATES, INC. 23861 26001088 3/9/2026 ONGOING CONTRACTUAL SERVICES $2,470.00
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 6 of 10
5/11/2026 9:32:53 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603943 5/7/2026 COMSEC ASSOCIATES, INC. 23863 26001088 3/11/2026 ONGOING CONTRACTUAL SERVICES $2,350.00 2 Check Amount : $4,820.00
603944 5/7/2026 CORAL REEF INC. 94301 26000644 4/30/2026 AQUATIC MAINTENANCE SERVICES $7,583.84 603945 5/7/2026 CORPORATE IMPRESSIONS 20-2822 26000400 4/30/2026 BUSINESS CARDS $90.99 603946 5/7/2026 COUNTY OF LOS ANGELES 042426 4/24/2026 '26 FARMERS' MRKT REG: COUNTY AGWEIGHTS & MEAS$1,236.00 603947 5/7/2026 COURT-ORDERED DEBT COLLECTIONS 334831 5/7/2026 Payroll Run 1 - Warrant 260501 $138.51 603948 5/7/2026 DANA SAFETY SUPPLY 985469 26000573 10/20/2025 UPFITTING PUBLIC SAFETY VEHICLES $28,146.14 5/7/2026 DANA SAFETY SUPPLY 985470 26000573 10/20/2025 UPFITTING PUBLIC SAFETY VEHICLES $9,355.81 5/7/2026 DANA SAFETY SUPPLY 986940 26000573 10/29/2025 UPFITTING PUBLIC SAFETY VEHICLES $16,064.28 5/7/2026 DANA SAFETY SUPPLY 986946 26000573 10/29/2025 UPFITTING PUBLIC SAFETY VEHICLES $12,272.88 5/7/2026 DANA SAFETY SUPPLY 987047 26000573 10/29/2025 UPFITTING PUBLIC SAFETY VEHICLES $9,355.81 5/7/2026 DANA SAFETY SUPPLY 987049 26000573 10/29/2025 UPFITTING PUBLIC SAFETY VEHICLES $28,146.14 5/7/2026 DANA SAFETY SUPPLY 987050 26000573 10/29/2025 UPFITTING PUBLIC SAFETY VEHICLES $11,495.94 5/7/2026 DANA SAFETY SUPPLY 987293-CM 26000573 10/30/2025 UPFITTING PUBLIC SAFETY VEHICLES ($1,295.05) 5/7/2026 DANA SAFETY SUPPLY 988280 26000573 11/10/2025 UPFITTING PUBLIC SAFETY VEHICLES $21,346.14 5/7/2026 DANA SAFETY SUPPLY 988282 26000573 11/10/2025 UPFITTING PUBLIC SAFETY VEHICLES $9,355.81 5/7/2026 DANA SAFETY SUPPLY 988284 26000573 11/10/2025 UPFITTING PUBLIC SAFETY VEHICLES $28,146.14 5/7/2026 DANA SAFETY SUPPLY 994251 26000573 12/29/2025 UPFITTING PUBLIC SAFETY VEHICLES $7,763.72 5/7/2026 DANA SAFETY SUPPLY 998624 26000573 2/2/2026 UPFITTING PUBLIC SAFETY VEHICLES $26,412.32 13 Check Amount : $206,566.08
603949 5/7/2026 DATATEL SERVICES 1193665 26000058 3/1/2026 TELECONFERENCING SERVICES - AS NEEDED $1,517.37 5/7/2026 DATATEL SERVICES 1194987 26000058 4/1/2026 TELECONFERENCING SERVICES - AS NEEDED $1,514.12 2 Check Amount : $3,031.49
603950 5/7/2026 DG MEDIATION, INC. APRIL 2026 26000563 5/4/2026 MEDIATION SERVICES $4,525.00 603951 5/7/2026 DUNN-EDWARDS PAINTS 2035A80306 26000123 10/9/2025 PAINT AND PAINT SUPPLIES $305.79 5/7/2026 DUNN-EDWARDS PAINTS 2035A91156 26000123 2/9/2026 PAINT AND PAINT SUPPLIES $1,328.61 5/7/2026 DUNN-EDWARDS PAINTS 2035A96623 26000123 4/7/2026 PAINT AND PAINT SUPPLIES $450.12 5/7/2026 DUNN-EDWARDS PAINTS 2035A97353 26000123 4/14/2026 PAINT AND PAINT SUPPLIES $132.10 5/7/2026 DUNN-EDWARDS PAINTS 2035A97675 26000123 4/17/2026 PAINT AND PAINT SUPPLIES $237.94 5 Check Amount : $2,454.56
603952 5/7/2026 FRANCHISE TAX BOARD 334827 5/7/2026 Payroll Run 1 - Warrant 260501 $2,875.34 603953 5/7/2026 G2 CONSTRUCTION 333935 4/20/2026 UB 35000010 904 HILLDALE $1,560.00
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 7 of 10
5/11/2026 9:32:53 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603954 5/7/2026 GAFCON PM-CM LLC 53900 26001602 4/15/2026 DATA SPECIALTIES - EOC UPS PROJECT $8.74 603955 5/7/2026 GIROUX GLASS INC. 16981 26000674 4/14/2026 AS-NEEDED GLASS SERVICES FOR CITY
FACILITIES
$4,557.00
5/7/2026 GIROUX GLASS INC. 16982 26000674 4/14/2026 AS-NEEDED GLASS SERVICES FOR CITY
FACILITIES
$1,020.00
5/7/2026 GIROUX GLASS INC. 16983 26000674 4/14/2026 AS-NEEDED GLASS SERVICES FOR CITY
FACILITIES
$980.00
3 Check Amount : $6,557.00
603956 5/7/2026 GMAT, INC. 60586 26001751 1/7/2026 MAINTENANCE & AS-NEEDED REPAIRS OF
FOUR FOLD DOORS
$1,316.00
5/7/2026 GMAT, INC. 60686 26001751 3/19/2026 MAINTENANCE & AS-NEEDED REPAIRS OF
FOUR FOLD DOORS
$511.50
5/7/2026 GMAT, INC. 60692 26001751 3/10/2026 MAINTENANCE & AS-NEEDED REPAIRS OF
FOUR FOLD DOORS
$1,425.00
5/7/2026 GMAT, INC. 60938 26001751 3/19/2026 MAINTENANCE & AS-NEEDED REPAIRS OF
FOUR FOLD DOORS
$511.50
5/7/2026 GMAT, INC. 60997 26001751 4/23/2026 MAINTENANCE & AS-NEEDED REPAIRS OF
FOUR FOLD DOORS
$1,288.00
5/7/2026 GMAT, INC. 60998 26001751 4/23/2026 MAINTENANCE & AS-NEEDED REPAIRS OF
FOUR FOLD DOORS
$644.00
6 Check Amount : $5,696.00
603957 5/7/2026 GOT GAME SPORTS LLC 2602 26000140 4/1/2026 RECREATION INSTRUCTION $7,164.50 603958 5/7/2026 GOVOLUTION, LLC INV010429 26000220 4/30/2026 PROVIDE INTERNET-BASED ELECTRONIC
PAYMENT SERVICE
$62.30
603959 5/7/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352748204 26000587 4/10/2026 ELECTRICAL PARTS & COMPONENTS $233.55 5/7/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352766492 26000637 4/13/2026 ELECTRICAL PARTS & COMPONENTS $1,465.16 5/7/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352842926 26000587 4/20/2026 ELECTRICAL PARTS & COMPONENTS $707.27 5/7/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352885466 26000637 4/22/2026 ELECTRICAL PARTS & COMPONENTS $584.75 5/7/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352885473 26000637 4/22/2026 ELECTRICAL PARTS & COMPONENTS $254.79 5/7/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352885481 26000587 4/22/2026 ELECTRICAL PARTS & COMPONENTS $106.14 5/7/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352908143 26000637 4/23/2026 ELECTRICAL PARTS & COMPONENTS $1,210.78 5/7/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352925262 26000637 4/24/2026 ELECTRICAL PARTS & COMPONENTS $99.96 5/7/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352940603 26000587 4/27/2026 ELECTRICAL PARTS & COMPONENTS $472.51 5/7/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352967576 26000587 4/29/2026 ELECTRICAL PARTS & COMPONENTS $137.79 10 Check Amount : $5,272.70
603960 5/7/2026 GUARDIAN - ALTERNATE FUNDED DENTAL CLAIMS APR 26
5/1/2026 DENTAL CLAIMS APRIL 2026 $102,572.93
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 8 of 10
5/11/2026 9:32:53 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603961 5/7/2026 HARRINGTON INDUSTRIAL PLASTICS, INC 005E9609 26000641 4/16/2026 WATER TREATMENT / PRODUCTION PARTS
AND SUPPLIES
$4,643.44
603962 5/7/2026 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
29598 26000297 4/30/2026 AS-NEEDED ON-SITE HAND WASHING SOLID
WASTE VEHICLE
$900.00
603963 5/7/2026 INDUSTRIAL SOLUTION SERVICES, INC. 30476 26000610 4/21/2026 WATER TREATMENT PLANT CHEMICALS $2,309.14 603964 5/7/2026 INGRAM LIBRARY SERVICES LLC 95949587 26001527 4/16/2026 LIBRARY BOOKS AND PUBLICATIONS $1,202.36 5/7/2026 INGRAM LIBRARY SERVICES LLC 96179092 26001527 4/27/2026 LIBRARY BOOKS AND PUBLICATIONS $32.05 2 Check Amount : $1,234.41
603965 5/7/2026 INTERFLEX PAYMENTS LLC 334833 5/7/2026 Payroll Run 1 - Warrant 260501 $19,099.89 603966 5/7/2026 KELLY SPICERS INC. 12215438 26000581 4/29/2026 CITY WIDE PAPER - COPIER PAPER $1,382.48 5/7/2026 KELLY SPICERS INC. 12215561 26000581 4/29/2026 CITY WIDE PAPER - COPIER PAPER $82.69 2 Check Amount : $1,465.17
603967 5/7/2026 AUDREY LINDEN 12896-001 26000135 4/21/2026 INSTRUCTION OF ADULT ACTING CLASSES $189.00 603968 5/7/2026 LINOLEUM CITY INC. H24025 26000266 2/28/2026 FLOORING MATERIALS $120.56 603969 5/7/2026 BEVERLY HILLS ACQUISITION, LLC GMAPR26 26000552 5/6/2026 PUBLIC GARDENS MAINTENANCE $13,179.64 5/7/2026 BEVERLY HILLS ACQUISITION, LLC GMMAY26 26000552 5/6/2026 PUBLIC GARDENS MAINTENANCE $13,179.64 2 Check Amount : $26,359.28
603970 5/7/2026 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
25180115 26000649 3/11/2026 MEDICAL LABORATORY SUPPLIES $1,042.72 5/7/2026 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
25405230 26000648 4/6/2026 MEDICAL LABORATORY SUPPLIES $665.89 5/7/2026 MCKESSON MEDICAL-SURGICAL
GOVERNMENT SOLUTIONS LLC
25424468 26000648 4/8/2026 MEDICAL LABORATORY SUPPLIES $133.59 3 Check Amount : $1,842.20
603971 5/7/2026 MICHAEL GOLDBERG CL 26.060.1 5/5/2026 GHC 92717/ CBH 26.060.1- Michael Goldberg $1,091.93 603972 5/7/2026 MYERS HOUGHTON AND PARTNER, INC. 61890 26001247 2/10/2026 DESIGN SERVICES FOR SLAB REPAIR AT 241 N.
CANON
$5,960.00
603973 5/7/2026 NEXTGEN EMS SOLUTIONS, LLC 011 26001344 4/22/2026 ONGOING CONTRACTUAL SERVICES $7,648.80 5/7/2026 NEXTGEN EMS SOLUTIONS, LLC 012 26001344 4/22/2026 ONGOING CONTRACTUAL SERVICES $7,648.80 2 Check Amount : $15,297.60
603974 5/7/2026 NINA M. BECK 040626 26001762 4/7/2026 MUSICAL PERFORMANCE $300.00 603975 5/7/2026 NORTON MEDICAL INDUSTRIES 1687642 26000580 5/1/2026 DRUG & ALCOHOL PROGRAM SERVICES $219.00 5/7/2026 NORTON MEDICAL INDUSTRIES 1688214 26000580 5/1/2026 DRUG & ALCOHOL PROGRAM SERVICES $70.00 2 Check Amount : $289.00
603976 5/7/2026 BRIDGES TO RECOVERY 00028766 4/30/2026 BUSINESS TAX REFUND #00028766 $1,013.00 603977 5/7/2026 BRIDGES TO RECOVERY 00028119 4/30/2026 BUSINESS TAX REFUND #00028119 $1,013.00
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 9 of 10
5/11/2026 9:32:53 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603978 5/7/2026 ETERRA INC. 00035714 4/15/2026 BUSINESS TAX REFUND #00035714 $155.98 603979 5/7/2026 JGM FIRST, LLC 00013376 4/30/2026 BUSINESS TAX REFUND #00013376 $2,606.40 603980 5/7/2026 MYKOKOON 00034916 4/30/2026 BUSINESS TAX REFUND #00034916 $17.25 603981 5/7/2026 SANGEETHA FINE ART 00034887 4/30/2026 BUSINESS TAX REFUND #00034887 $17.25 603982 5/7/2026 OPUS IVS, INC. INV41604288 26000361 4/30/2026 COMPUTER PROGRAMMING ASSISTANCE $21.90 603983 5/7/2026 ORANGE COUNTY WINWATER WORKS 186170 03 26000609 4/15/2026 WATERWORKS SUPPLIES $975.35 603984 5/7/2026 PACIFIC COAST CABLING INC 94545 26001691 3/31/2026 COMMUNITY DEVELOPMENT DEPT
IMPROVEMENTS
$2,604.24
5/7/2026 PACIFIC COAST CABLING INC 94682 26001795 4/30/2026 FIBER INSTALLATION AT PUBLIC SAFETY CENTER
$6,644.43
2 Check Amount : $9,248.67
603985 5/7/2026 PALP INC. 2-29021 26001580 5/4/2026 WILSHIRE BLVD & VICINITY STREET REHAB $595,486.67 603986 5/7/2026 PART SERVICES, INC. 13395 26000558 4/28/2026 ELECTRONICS RECYCLING AND PAPER
SHREDDING
$1,600.00
603987 5/7/2026 PIONEER & LUCERNE HARDWARE 82762 26000115 4/1/2026 HARDWARE AND SUPPLIES $34.91 5/7/2026 PIONEER & LUCERNE HARDWARE 82814 26000115 4/16/2026 HARDWARE AND SUPPLIES $24.73 2 Check Amount : $59.64
603988 5/7/2026 PPG ARCHITECTURAL FINISHES, INC. 839120007907 26000109 4/15/2026 PAINTING SUPPLIES $220.75 603989 5/7/2026 RED BRICK CORPORATION 119826 5/4/2026 2026 Voters Guide $39,952.26 603990 5/7/2026 RKA CONSULTING GROUP 36860 26001807 3/25/2026 AS-NEEDED FINAL SUBDIVISION MAP REVIEW
FOR LVBH
$4,287.50
603991 5/7/2026 SKYLINE SAFETY AND SUPPLY LLC 10183 26001012 4/21/2026 FIRE & OTHER SAFETY SUPPLIES $136.66 603992 5/7/2026 SO CAL SANITATION, LLC 796140 26000934 4/22/2026 FENCING FOR BOVE $33.13 603993 5/7/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4713051 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 5/7/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4715037 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 2 Check Amount : $344.98
603994 5/7/2026 STATE DISBURSEMENT UNIT 334824 5/7/2026 Payroll Run 1 - Warrant 260501 $3,163.34 603995 5/7/2026 STEVEN L. WEINGLASS MARCH 2026 26001153 4/9/2026 CLASS INSTRUCTION $750.00 603996 5/7/2026 SULLY-MILLER CONTRACTING CO INC 4517037 26000422 4/20/2026 ASPHALT $2,403.62 603997 5/7/2026 TELEFLEX LLC 9511406985 26000673 4/7/2026 MEDICAL LABORATORY SUPPLIES $2,950.00 5/7/2026 TELEFLEX LLC 9511406987 26000673 4/7/2026 MEDICAL LABORATORY SUPPLIES $442.00 2 Check Amount : $3,392.00
603998 5/7/2026 TERMINAL HARDWARE CO., INC 2604-771463 26000810 4/8/2026 MAINTENANCE AND REPAIRS BUILDINGS $440.35 5/7/2026 TERMINAL HARDWARE CO., INC 2604-771465 26000810 4/8/2026 MAINTENANCE AND REPAIRS BUILDINGS $42.91
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 10 of 10
5/11/2026 9:32:53 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
603998 5/7/2026 TERMINAL HARDWARE CO., INC 2604-772420 26000810 4/16/2026 MAINTENANCE AND REPAIRS BUILDINGS $54.86 5/7/2026 TERMINAL HARDWARE CO., INC 2604-772422 26000810 4/16/2026 MAINTENANCE AND REPAIRS BUILDINGS $186.56 5/7/2026 TERMINAL HARDWARE CO., INC 2604-773195 26000810 4/21/2026 MAINTENANCE AND REPAIRS BUILDINGS $345.71 5 Check Amount : $1,070.39
603999 5/7/2026 THERESA SIMMONS 26-007 26001422 4/23/2026 ONGOING CONTRACTUAL SERVICES $6,511.50 604000 5/7/2026 TRANSAMERICA LIFE INSURANCE COMPANY 334832 5/7/2026 Payroll Run 1 - Warrant 260501 $10,180.48 604001 5/7/2026 TRUEPOINT SOLUTIONS, LLC 49183 24001246 3/21/2026 PHASE 2 INFOR UPGRADE $14,000.00 5/7/2026 TRUEPOINT SOLUTIONS, LLC 49268 24001246 3/31/2026 PHASE 2 INFOR UPGRADE $4,088.02 2 Check Amount : $18,088.02
604002 5/7/2026 DAVID N.M. TURCH April 1-30, 2026 26000687 5/5/2026 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,333.00 604003 5/7/2026 TX CHILD SUPPORT SDU 334834 5/7/2026 Payroll Run 1 - Warrant 260501 $785.54 604004 5/7/2026 VERIZON COMMUNICATIONS INC. 6141825142 26000319 4/23/2026 VERIZON BLANKET DATA FOR PD, FIRE, AND
PW VEHICLE
$3,214.57
604005 5/7/2026 WEST COAST ARBORISTS INC 243075 26000110 4/29/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $3,150.00 5/7/2026 WEST COAST ARBORISTS INC 243076 26000421 4/29/2026 CITYWIDE TREE REMOVAL & REPLACEMENT $25,700.00 5/7/2026 WEST COAST ARBORISTS INC 243077 26000110 4/29/2006 CITYWIDE TREE TRIMMING & MAINTENANCE $164,925.00 3 Check Amount : $193,775.00
604006 5/7/2026 WESTERN WATER WORKS SUPPLY CO 1279916-01 26000414 4/23/2026 WATERWORKS SUPPLIES $29,385.11 604007 5/7/2026 XEROX CORPORATION 230879478 26000055 5/1/2026 XEROX FLEET - CITYWIDE MULTIFUNCTION
DEVICES
$26,973.87
Total $4,176,042.49
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 1 of 12
5/11/2026 9:32:55 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114326 4/30/2026 A.J. KIRKWOOD & ASSOCIATES, INC. 1 02/28/2026 26001629 2/28/2026 LIBRARY FIRE ALARM UPGRADE PROJECT $24,726.30 114327 4/30/2026 ADVANTAGE MAILING, LLC 251185 26001104 2/18/2026 PRINTING AND BINDING $15,245.44 114328 4/30/2026 AIR CONDITIONING SOLUTIONS INC 1 03/31/2026 26001665 3/31/2026 CIVIC CENTER WATER LINES PROJECT $230,139.00 114329 4/30/2026 AMAZON.COM SERVICES, INC. 13JF-K3G4-MLCL 26000508 4/1/2026 OFFICE SUPPLIES AND OTHER MATERIALS $416.29 114330 4/30/2026 ASSOCIATED PRODUCTION MUSIC LLC INV03648 26001693 2/28/2026 APM MUSIC LICENSING $2,750.00 114331 4/30/2026 THE BANK OF NEW YORK MELLON TRUST 00252-26-0117848 26000595 4/7/2026 INVESTMENT CUSTODIAL SERVICES $6,049.86 114332 4/30/2026 BEVERLY HILLS COURIER INC R30260 26000700 11/7/2025 FOR ADVERTISING SERVICES $3,028.00 4/30/2026 BEVERLY HILLS COURIER INC R30795 26000700 4/17/2026 FOR ADVERTISING SERVICES $1,514.00 4/30/2026 BEVERLY HILLS COURIER INC R30796 26000739 4/17/2026 ADVERTISING & NOTICES (LEGAL & NONLEGAL)$1,265.00 4/30/2026 BEVERLY HILLS COURIER INC R30810 26000700 4/24/2026 FOR ADVERTISING SERVICES $1,514.00 4 Check Amount : $7,321.00
114333 4/30/2026 BEVERLY HILLS WEEKLY 1087 CC 26000733 4/16/2026 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$771.65 4/30/2026 BEVERLY HILLS WEEKLY 60-NF 26000701 4/20/2026 TO PROVIDE ADVERTISING AND NOTICES $923.54 4/30/2026 BEVERLY HILLS WEEKLY 61-NF 26000701 4/27/2026 TO PROVIDE ADVERTISING AND NOTICES $923.54 3 Check Amount : $2,618.73
114334 4/30/2026 RICHARD BILOW 04-2026 26000165 4/29/2026 AQUARIUM MAINTENANCE AND AS NEEDED
SUPPLIES
$1,350.00
114335 4/30/2026 BOB BARKER COMPANY INV2230882 26000871 4/22/2026 SUPPLIES FOR JAIL BUREAU $410.26 114336 4/30/2026 BRIAN FLORES 334510 4/30/2026 Final Payment for Empl Expense claim # 18026. $486.95 114337 4/30/2026 CAROLINE JACK 185 26000440 4/27/2026 ONGOING CONTRACTUAL SERVICES $7,457.58 114338 4/30/2026 CDW GOVERNMENT INC AI7EG2S 26000006 4/1/2026 MISC HARDWARE, SOFTWARE AND EQUIPMENT $14,995.00 4/30/2026 CDW GOVERNMENT INC AI9S34Q 26000006 4/21/2026 MISC HARDWARE, SOFTWARE AND EQUIPMENT $399.11 4/30/2026 CDW GOVERNMENT INC AI9ZB5J 26000007 4/22/2026 MICROSOFT SOFTWARE LICENSING, CITYWIDE $29,735.60 3 Check Amount : $45,129.71
114339 4/30/2026 CINTAS CORPORATION NO. 3 4266200204 26000469 4/16/2026 LAUNDRY AND OTHER CLEANING SERVICES $353.96 4/30/2026 CINTAS CORPORATION NO. 3 4266200249 26000419 4/16/2026 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
4/30/2026 CINTAS CORPORATION NO. 3 4266200308 26000418 4/16/2026 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$298.55
4/30/2026 CINTAS CORPORATION NO. 3 4266200324 26000404 4/16/2026 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$172.24
4/30/2026 CINTAS CORPORATION NO. 3 4266200357 26000067 4/16/2026 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
4/30/2026 CINTAS CORPORATION NO. 3 4266200368 26000064 4/16/2026 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 2 of 12
5/11/2026 9:32:55 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114339 4/30/2026 CINTAS CORPORATION NO. 3 4266200402 26000069 4/16/2026 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
4/30/2026 CINTAS CORPORATION NO. 3 4266332512 26000469 4/17/2026 LAUNDRY AND OTHER CLEANING SERVICES $215.87 4/30/2026 CINTAS CORPORATION NO. 3 4266474050 26000469 4/20/2026 LAUNDRY AND OTHER CLEANING SERVICES $213.41 4/30/2026 CINTAS CORPORATION NO. 3 4266948769 26000063 4/23/2026 UNIFORM AND LAUNDRY SERVICES $8.49 4/30/2026 CINTAS CORPORATION NO. 3 4266948815 26000067 4/23/2026 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
4/30/2026 CINTAS CORPORATION NO. 3 4266948822 26000064 4/23/2026 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 4/30/2026 CINTAS CORPORATION NO. 3 4266948834 26000069 4/23/2026 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
4/30/2026 CINTAS CORPORATION NO. 3 4266948840 26000419 4/23/2026 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
4/30/2026 CINTAS CORPORATION NO. 3 4266948896 26000767 4/23/2026 LAUNDRY SERVICES FOR PD JAIL $252.46 4/30/2026 CINTAS CORPORATION NO. 3 4266948923 26000404 4/23/2026 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$172.24
4/30/2026 CINTAS CORPORATION NO. 3 4267215701 26000469 4/27/2026 LAUNDRY AND OTHER CLEANING SERVICES $213.41 17 Check Amount : $2,767.47
114340 4/30/2026 CLEAN ENERGY CE10003214 26001241 4/22/2026 COMPRESSED NATURAL GAS $3,693.32 114341 4/30/2026 COVERED 6, LLC 26-0514 26000738 4/6/2026 ARMED UNIFORM SECURITY SERVICES $75,549.60 4/30/2026 COVERED 6, LLC 26-0515 26000738 4/6/2026 ARMED UNIFORM SECURITY SERVICES $19,857.13 4/30/2026 COVERED 6, LLC 26-0543 26000738 4/13/2026 ARMED UNIFORM SECURITY SERVICES $75,549.60 4/30/2026 COVERED 6, LLC 26-0545 26000738 4/13/2026 ARMED UNIFORM SECURITY SERVICES $18,680.04 4/30/2026 COVERED 6, LLC 26-0546 26000738 4/13/2026 ARMED UNIFORM SECURITY SERVICES $1,092.40 5 Check Amount : $190,728.77
114342 4/30/2026 DEANN LEWIS 334512 4/30/2026 Final Payment for Empl Expense claim # 18030. $438.95 114343 4/30/2026 DELL MARKETING L.P. 10871752310 26000022 4/21/2026 DELL HARDWARE, SOFTWARE, AND
EQUIPMENT
$125,537.07
114344 4/30/2026 DEREK GUAPO 334493 4/30/2026 Final Payment for Empl Expense claim # 18007. $232.00 114345 4/30/2026 ERIN WEST 335 26000443 4/3/2026 ONGOING CONTRACTUAL SERVICES $2,868.50 4/30/2026 ERIN WEST 337 26000443 4/17/2026 ONGOING CONTRACTUAL SERVICES $4,130.64 2 Check Amount : $6,999.14
114346 4/30/2026 ETTORE BERARDINELLI 334488 4/30/2026 Final Payment for Empl Expense claim # 17947. $1,000.00 114347 4/30/2026 FEHR & PEERS 194497 24000961 4/8/2026 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$3,262.88
114348 4/30/2026 FITNESS REPAIR SHOP INC. 90527 26001654 1/15/2026 EMPLOYEE FITNESS CENTER EQUIP &
MAINTENANCE
$440.39
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 3 of 12
5/11/2026 9:32:55 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114348 4/30/2026 FITNESS REPAIR SHOP INC. 90787 26001654 2/24/2026 EMPLOYEE FITNESS CENTER EQUIP &
MAINTENANCE
$492.06
2 Check Amount : $932.45
114349 4/30/2026 FLOCK GROUP INC. INV-92665 26001813 4/23/2026 FLOCK SAFETY CAMERA LEASE, LICENSING, &
SERVICES
$242,678.00
114350 4/30/2026 GALLS, LLC BC2287432 25001123 4/8/2026 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$21.92
4/30/2026 GALLS, LLC BC2287433 25001123 4/8/2026 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$32.88
4/30/2026 GALLS, LLC BC2287434 25001123 4/8/2026 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$76.67
4/30/2026 GALLS, LLC BC2288164 26000639 4/10/2026 Disp.Jenn Munoz; MOU replc $432.81 4/30/2026 GALLS, LLC BC2288406 26000639 4/10/2026 Disp.Matavousian, pants, MOU replc $134.62 4/30/2026 GALLS, LLC BC2288843 26000639 4/13/2026 TCO Vardanyan; belt&shoes MOU replc $150.22 4/30/2026 GALLS, LLC BC2289892 25001123 4/15/2026 SEW SERVICES FOR NEW DEPARTMENT
PATCHES -SLESF
$49.32
7 Check Amount : $898.44
114351 4/30/2026 GARTNER INC. 1274724 26000999 4/15/2026 GARTNER SUBSCRIPTION - CORE RESEARCH &
REFERENCE
$15,944.00
114352 4/30/2026 GRAINGER 9882723480 26000527 4/16/2026 HARDWARE, SUPPLIES, SMALL TOOLS $192.09 4/30/2026 GRAINGER 9882877559 26000527 4/17/2026 HARDWARE, SUPPLIES, SMALL TOOLS $1,005.94 4/30/2026 GRAINGER 9884133837 26000416 4/17/2026 HARDWARE, SUPPLIES, SMALL TOOLS $229.16 4/30/2026 GRAINGER 9884381170 26000416 4/17/2026 HARDWARE, SUPPLIES, SMALL TOOLS $861.30 4 Check Amount : $2,288.49
114353 4/30/2026 HAROLD BODKIN 334490 4/30/2026 Final Payment for Empl Expense claim # 17982. $483.97 114354 4/30/2026 MARK HEIN 334498 4/30/2026 Final Payment for Empl Expense claim # 18012. $46.65 4/30/2026 MARK HEIN 334499 4/30/2026 Final Payment for Empl Expense claim # 18013. $46.92 4/30/2026 MARK HEIN 334500 4/30/2026 Final Payment for Empl Expense claim # 18014. $47.08 4/30/2026 MARK HEIN 334501 4/30/2026 Final Payment for Empl Expense claim # 18015. $47.15 4/30/2026 MARK HEIN 334502 4/30/2026 Final Payment for Empl Expense claim # 18017. $47.15 4/30/2026 MARK HEIN 334503 4/30/2026 Final Payment for Empl Expense claim # 18018. $47.15 4/30/2026 MARK HEIN 334504 4/30/2026 Final Payment for Empl Expense claim # 18019. $47.10 4/30/2026 MARK HEIN 334505 4/30/2026 Final Payment for Empl Expense claim # 18020. $46.78 4/30/2026 MARK HEIN 334506 4/30/2026 Final Payment for Empl Expense claim # 18021. $46.78
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 4 of 12
5/11/2026 9:32:55 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114354 4/30/2026 MARK HEIN 334507 4/30/2026 Final Payment for Empl Expense claim # 18022. $46.73 10 Check Amount : $469.49
114355 4/30/2026 J. LEE ENGINEERING, INC 20260319 26000531 4/14/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $17,535.00 4/30/2026 J. LEE ENGINEERING, INC 20260321 26000531 4/14/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $847.50 2 Check Amount : $18,382.50
114356 4/30/2026 JOEL GIVENS 334489 4/30/2026 Final Payment for Empl Expense claim # 17981. $495.20 114357 4/30/2026 LAURA V. FRANKS 1178 26000554 4/19/2026 PRE-EMPLOYMENT BACKGROUND CHECKS $900.00 114358 4/30/2026 LIEBERT CASSIDY WHITMORE 321202 26000969 3/31/2026 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$40.50
4/30/2026 LIEBERT CASSIDY WHITMORE 321203 26000969 3/31/2026 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$892.20
4/30/2026 LIEBERT CASSIDY WHITMORE 321204 26000969 3/31/2026 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$2,227.50
4/30/2026 LIEBERT CASSIDY WHITMORE 321205 26000969 3/31/2026 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$12,840.00
4/30/2026 LIEBERT CASSIDY WHITMORE 321206 26000969 3/31/2026 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$202.50
4/30/2026 LIEBERT CASSIDY WHITMORE 321207 26000969 3/31/2026 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$4,293.00
4/30/2026 LIEBERT CASSIDY WHITMORE 321208 26000969 3/31/2026 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$121.50
4/30/2026 LIEBERT CASSIDY WHITMORE 321209 26000969 3/31/2026 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$4,374.00
4/30/2026 LIEBERT CASSIDY WHITMORE 321210 26000969 3/31/2026 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$622.40
4/30/2026 LIEBERT CASSIDY WHITMORE 321211 26000969 3/31/2026 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$1,012.50
4/30/2026 LIEBERT CASSIDY WHITMORE 321212 26000969 3/31/2026 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$40.50
4/30/2026 LIEBERT CASSIDY WHITMORE 321213 26000969 3/31/2026 EMPLOYEE RELATIONS & NEGOTIATION
SERVICES
$4,414.50
12 Check Amount : $31,081.10
114359 4/30/2026 LIFTECH ELEVATOR SERVICES, INC. INV-27846-X5J9 26001800 3/27/2026 IPO-08 455 N REXFORD $67,985.00 114360 4/30/2026 MADDISON WILHELM May 2026 5/1/2026 ADPP payment for May 2026 $5,385.08 114361 4/30/2026 MARAYA CONTRERAS 334513 4/30/2026 Final Payment for Empl Expense claim # 18031. $215.00 114363 4/30/2026 WILLIAM MCKESSY 334491 4/30/2026 Final Payment for Empl Expense claim # 18002. $387.00
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 5 of 12
5/11/2026 9:32:55 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114363 4/30/2026 WILLIAM MCKESSY 334511 4/30/2026 Final Payment for Empl Expense claim # 18029. $341.00 2 Check Amount : $728.00
114364 4/30/2026 MCMASTER-CARR SUPPLY COMPANY 63531932 26000023 4/20/2026 HARDWARE AND SMALL TOOLS $188.31 4/30/2026 MCMASTER-CARR SUPPLY COMPANY 63704685 26000023 4/22/2026 HARDWARE AND SMALL TOOLS $194.57 4/30/2026 MCMASTER-CARR SUPPLY COMPANY 63706426 26000023 4/22/2026 HARDWARE AND SMALL TOOLS $229.92 4/30/2026 MCMASTER-CARR SUPPLY COMPANY 63722503 26000023 4/22/2026 HARDWARE AND SMALL TOOLS $132.53 4/30/2026 MCMASTER-CARR SUPPLY COMPANY 63786585 26000023 4/23/2026 HARDWARE AND SMALL TOOLS $1,003.45 4/30/2026 MCMASTER-CARR SUPPLY COMPANY 63791366 26000023 4/23/2026 HARDWARE AND SMALL TOOLS $221.81 4/30/2026 MCMASTER-CARR SUPPLY COMPANY 63859934 26000023 4/24/2026 HARDWARE AND SMALL TOOLS $120.18 7 Check Amount : $2,090.77
114365 4/30/2026 MERCHANTS BUILDING MAINTENANCE, LLC 962065 26000544 3/31/2026 ONGOING/REGULAR CUSTODIAL SERVICES $260,972.74 4/30/2026 MERCHANTS BUILDING MAINTENANCE, LLC 962496 26001806 4/6/2026 Water Recovery $2,185.26 2 Check Amount : $263,158.00
114366 4/30/2026 MICHAEL GARRIDO 334509 4/30/2026 Final Payment for Empl Expense claim # 18025. $215.00 114367 4/30/2026 MICHAEL VILLALPANDO 00040570 26000735 4/9/2026 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$624.00 4/30/2026 MICHAEL VILLALPANDO 00040571 26000735 4/9/2026 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$430.10 4/30/2026 MICHAEL VILLALPANDO 00040598 26000702 4/23/2026 FOR ADVERTISING SERVICES $1,030.00 3 Check Amount : $2,084.10
114368 4/30/2026 MODAXO TRAFFIC MANAGEMENT USA INC. INV0025724 26000886 4/15/2026 PHOTO RED LIGHT ENFORCEMENT PROGRAM
SERVICES
$72,565.40
114369 4/30/2026 MOTOROLA SOLUTIONS, INC 1187166278 26000174 2/4/2026 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$10,000.00
114370 4/30/2026 ODP BUSINESS SOLUTIONS, LLC 462695180001 26000605 4/24/2026 OFFICE SUPPLIES $29.79 4/30/2026 ODP BUSINESS SOLUTIONS, LLC 466135430001 26001048 4/21/2026 OFFICE SUPPLIES FOR CITY ATTORNEY $155.74 4/30/2026 ODP BUSINESS SOLUTIONS, LLC 467620835001 26000605 4/24/2026 OFFICE SUPPLIES $37.66 4/30/2026 ODP BUSINESS SOLUTIONS, LLC 467727427001 26000605 4/24/2026 OFFICE SUPPLIES $44.98 4 Check Amount : $268.17
114371 4/30/2026 PCL CONSTRUCTION SERVICES, INC. 002 02/28/2026 26001410 3/30/2026 CD INTERIOR IMPROVEMENT PROJECT $188,909.00 114372 4/30/2026 PHILLIP ARRIAGA 334508 4/30/2026 Final Payment for Empl Expense claim # 18024. $215.00 114373 4/30/2026 RAY KLEIN, INC. 76621 26000254 3/31/2026 COLLECTION SERVICES $96.11 114374 4/30/2026 QUADIENT, INC. 62862087 26000030 2/4/2026 FOLDER / INSERTER - ANNUAL MAINTENANCE $9,681.25 114375 4/30/2026 RAYNA HUMPHERYS 334496 4/30/2026 Final Payment for Empl Expense claim # 18010. $470.60
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 6 of 12
5/11/2026 9:32:55 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114376 4/30/2026 ROBERT HALF INTERNATIONAL INC. 66127984 26001045 4/20/2026 TEMPORARY OFFICE HELP $1,211.84 4/30/2026 ROBERT HALF INTERNATIONAL INC. 66141750 25002062 4/22/2026 CONSULTING SERVICES $1,522.54 4/30/2026 ROBERT HALF INTERNATIONAL INC. 66149778 26000718 4/27/2026 TEMPORARY STAFFING SERVICES $1,423.50 3 Check Amount : $4,157.88
114377 4/30/2026 ROGER VILLAFUERTE 334497 4/30/2026 Final Payment for Empl Expense claim # 18011. $28.26 114378 4/30/2026 SAFE SIDEWALKS INCORPORATED BH 041726-09 26000768 4/17/2026 SIDEWALK SURVEY INSPECTION AND REPAIR $26,582.67 4/30/2026 SAFE SIDEWALKS INCORPORATED BH 042326-10 26000768 4/23/2026 SIDEWALK SURVEY INSPECTION AND REPAIR $81,959.47 2 Check Amount : $108,542.14
114379 4/30/2026 SAMANTHA BURG 334515 4/30/2026 Final Payment for Empl Expense claim # 18036. $351.67 114380 4/30/2026 TACENERGY LLC 3442316 26000604 3/23/2026 GASOLINE AND DIESEL FUEL PURCHASES $42,458.62 114381 4/30/2026 TARA S. ABRAMS 59 26000445 4/16/2026 ONGOING CONTRACTUAL SERVICES $1,491.62 114382 4/30/2026 TREVOR MORRIS 334492 4/30/2026 Final Payment for Empl Expense claim # 18004. $1,000.00 114383 4/30/2026 UKG KRONOS SYSTEMS LLC I10010068282 26000836 4/16/2026 TELESTAFF FIRE SCHEDULING SOFTWARE
MAINTENANCE
$197.50
114384 4/30/2026 WALLIS ANNENBERG CENTER FOR THE
PERFORMING ARTS
Invoice #31 4/15/2026 January - March 2026 $402,093.11
114385 4/30/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6C1636 26000081 3/24/2026 WATER SAMPLING AND ANALYSIS $399.00 4/30/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6C1738 26000081 3/25/2026 WATER SAMPLING AND ANALYSIS $1,002.00 4/30/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6C1745 26000081 3/25/2026 WATER SAMPLING AND ANALYSIS $1,002.00 4/30/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6C1747 26000081 3/25/2026 WATER SAMPLING AND ANALYSIS $68.00 4/30/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6D0127 26000081 4/2/2026 WATER SAMPLING AND ANALYSIS $1,332.00 5 Check Amount : $3,803.00
114386 4/30/2026 WILLIAM WITHERS 334494 4/30/2026 Final Payment for Empl Expense claim # 18008. $196.00 4/30/2026 WILLIAM WITHERS 334495 4/30/2026 Final Payment for Empl Expense claim # 18009. $473.00 2 Check Amount : $669.00
114387 5/7/2026 AAA FLAG & BANNER MFG. CO., INC. INV304724 26000011 3/13/2026 FABRICATE AND INSTALL NEW OR
REPLACEMENT BANNERS
$550.00
5/7/2026 AAA FLAG & BANNER MFG. CO., INC. INV305618 26000625 4/23/2026 ADVERTISING $4,064.13 2 Check Amount : $4,614.13
114388 5/7/2026 ALBERT MUNOZ MARCH 2026 26000557 4/7/2026 BALLROOM DANCE INSTRUCTION $300.00 114389 5/7/2026 ALIANZA, INC. CBH200-260501 26000237 5/1/2026 ALIANZA PHONE SERVICE (FTTP) $22.80 114390 5/7/2026 AMERICAN TEXTILE MAINTENANCE CO 21430027 26000823 4/24/2026 LINEN SERVICES FOR POLICE JAIL FACILITY $277.15
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 7 of 12
5/11/2026 9:32:55 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114391 5/7/2026 ARIANNA SIMONET FEBRUARY 2026 26001840 3/16/2026 ADULT INSTRUCTOR $105.00 5/7/2026 ARIANNA SIMONET JANUARY 2026 26001840 2/10/2026 ADULT INSTRUCTOR $105.00 5/7/2026 ARIANNA SIMONET MARCH 2026 26001840 4/7/2026 ADULT INSTRUCTOR $105.00 5/7/2026 ARIANNA SIMONET NOVEMBER 2025 26001840 12/1/2025 ADULT INSTRUCTOR $105.00 5/7/2026 ARIANNA SIMONET OCTOBER 2025 26001840 11/4/2025 ADULT INSTRUCTOR $105.00 5 Check Amount : $525.00
114392 5/7/2026 SAMUEL BARNES 12902-001 26000091 4/27/2026 ADULT MARTIAL ARTS CLASSES $718.90 5/7/2026 SAMUEL BARNES 12903-001 26000091 4/27/2026 ADULT MARTIAL ARTS CLASSES $774.20 5/7/2026 SAMUEL BARNES 12904-001 26000091 4/27/2026 ADULT MARTIAL ARTS CLASSES $718.90 3 Check Amount : $2,212.00
114393 5/7/2026 BERLYNN DURAN May 2026 5/1/2026 ADPP payment for May 2026 $5,469.55 114394 5/7/2026 BET TZEDEK BT-BH-2025-26 Q3 26000597 3/31/2026 ONGOING CONTRACTUAL SERVICES $52,009.65 114395 5/7/2026 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 334822 5/7/2026 Payroll Run 1 - Warrant 260501 $10,395.00 114396 5/7/2026 BEVERLY HILLS MANAGEMENT AND 334823 5/7/2026 Payroll Run 1 - Warrant 260501 $1,905.00 114397 5/7/2026 BEVERLY HILLS POLICE OFFICERS ASSOC 334828 5/7/2026 Payroll Run 1 - Warrant 260501 $14,319.00 114398 5/7/2026 BEVERLY HILLS SAFETY SUPPORT 334821 5/7/2026 Payroll Run 1 - Warrant 260501 $2,100.00 114399 5/7/2026 BEVERLY HILLS SUPERVISOR ASSOCIATION 334826 5/7/2026 Payroll Run 1 - Warrant 260501 $620.00 114400 5/7/2026 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 334825 5/7/2026 Payroll Run 1 - Warrant 260501 $252.00 114401 5/7/2026 BORIS BREZHNEV 12932-001 26000475 4/15/2026 INSTRUCTION OF ADULT JUDO $924.00 114402 5/7/2026 BOUNCE, INC. 4735 26000818 4/15/2026 FITNESS CLASSES $7,840.00 114403 5/7/2026 BRENTVIEW MEDICAL, INC. 33903 26001042 4/3/2026 ONGOING CONTRACTUAL SERVICES $2,525.00 114404 5/7/2026 BRINK'S, INCORPORATED 13191759 26000280 5/1/2026 ARMORED CAR SERVICES $4,018.67 5/7/2026 BRINK'S, INCORPORATED 8548181 26000280 4/30/2026 ARMORED CAR SERVICES $4.01 2 Check Amount : $4,022.68
114405 5/7/2026 CINTAS CORPORATION NO. 3 4264516941 26000066 4/1/2026 UNIFORM RENTAL AND LAUNDRY - FACILITIES $171.75 5/7/2026 CINTAS CORPORATION NO. 3 4265330379 26000066 4/8/2026 UNIFORM RENTAL AND LAUNDRY - FACILITIES $171.75 5/7/2026 CINTAS CORPORATION NO. 3 4266200302 26000066 4/16/2026 UNIFORM RENTAL AND LAUNDRY - FACILITIES $171.75 5/7/2026 CINTAS CORPORATION NO. 3 4266200383 26000065 4/16/2026 UNIFORM RENTAL AND LAUNDRY - STREETS $91.24 5/7/2026 CINTAS CORPORATION NO. 3 4266200403 26000071 4/16/2026 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$11.32
5/7/2026 CINTAS CORPORATION NO. 3 4266948690 26000071 4/23/2026 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$11.32
5/7/2026 CINTAS CORPORATION NO. 3 4266948777 26000066 4/23/2026 UNIFORM RENTAL AND LAUNDRY - FACILITIES $171.75 5/7/2026 CINTAS CORPORATION NO. 3 4266948807 26000529 4/23/2026 UNIFORM RENTAL AND LAUNDRY - PARKS $154.68
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 8 of 12
5/11/2026 9:32:55 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114405 5/7/2026 CINTAS CORPORATION NO. 3 4266948827 26000065 4/23/2026 UNIFORM RENTAL AND LAUNDRY - STREETS $91.24 5/7/2026 CINTAS CORPORATION NO. 3 4266948864 26000469 4/23/2026 LAUNDRY AND OTHER CLEANING SERVICES $353.96 5/7/2026 CINTAS CORPORATION NO. 3 4266948939 26000418 4/23/2026 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$297.03
5/7/2026 CINTAS CORPORATION NO. 3 4267075912 26000469 4/24/2026 LAUNDRY AND OTHER CLEANING SERVICES $215.87 5/7/2026 CINTAS CORPORATION NO. 3 4267700289 26000064 4/30/2026 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 5/7/2026 CINTAS CORPORATION NO. 3 4267700349 26000404 4/30/2026 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$172.24
5/7/2026 CINTAS CORPORATION NO. 3 4267700388 26000469 4/30/2026 LAUNDRY AND OTHER CLEANING SERVICES $353.96 5/7/2026 CINTAS CORPORATION NO. 3 4267700393 26000529 4/30/2026 UNIFORM RENTAL AND LAUNDRY - PARKS $154.68 5/7/2026 CINTAS CORPORATION NO. 3 4267700403 26000063 4/30/2026 UNIFORM AND LAUNDRY SERVICES $8.49 5/7/2026 CINTAS CORPORATION NO. 3 4267823272 26000469 5/1/2026 LAUNDRY AND OTHER CLEANING SERVICES $215.87 18 Check Amount : $2,948.42
114406 5/7/2026 CLEAN ENERGY PJI00029769 26000840 4/30/2026 CNG STATION $2,100.00 114407 5/7/2026 COGENT COMMUNICATIONS, LLC 20260501 26000660 5/1/2026 DEDICATED INTERNET ACCESS $2,250.00 114408 5/7/2026 CREATE YOUR WORLD, LLC 3941 26000223 2/19/2026 SUMER CAMP INSTRUCTION $2,629.20 114409 5/7/2026 CROWN CASTLE FIBER LLC 2131914 26000262 5/1/2026 FIBER SERVICES - MONTHLY $7,285.00 114410 5/7/2026 CYNTHIA HARPER 12900-001 26000765 4/16/2026 ADULT/SENIOR INSTRUCTION $567.00 5/7/2026 CYNTHIA HARPER 12910-001 26000765 4/16/2026 ADULT/SENIOR INSTRUCTION $707.60 5/7/2026 CYNTHIA HARPER 12911-001 26000765 4/16/2026 ADULT/SENIOR INSTRUCTION $633.60 5/7/2026 CYNTHIA HARPER MARCH 2026 26000765 4/9/2026 ADULT/SENIOR INSTRUCTION $1,475.00 4 Check Amount : $3,383.20
114411 5/7/2026 DANCEFIT, LLC 6 26000874 3/6/2026 YOUTH INSTRUCTION $273.00 114412 5/7/2026 DYANNA WILSON MARCH 2026 26000847 4/9/2026 ART CLASS INSTRUCTION $180.00 114413 5/7/2026 EBSCO INDUSTRIES, INC. 2601578 26000809 2/13/2026 SUBSCRIPTION SERVICES $21.18 5/7/2026 EBSCO INDUSTRIES, INC. 2602096 26000809 4/13/2026 SUBSCRIPTION SERVICES $12.40 2 Check Amount : $33.58
114414 5/7/2026 FARHANG FOUNDATION 333-25 PART 2 26000446 4/21/2026 CULTURAL OPPORTUNITIES & PERFORMANCES $2,581.00 114415 5/7/2026 FLYING LION, INC. 3001 26000634 4/20/2026 DRONE SERVICES FOR BHPD $378.00 114416 5/7/2026 GALLS, LLC 034327412 26000865 3/7/2026 UNIFORMS FOR RANGERS $479.55 5/7/2026 GALLS, LLC 034361017 26000865 3/10/2026 UNIFORMS FOR RANGERS $110.17 5/7/2026 GALLS, LLC 034611659 26000865 4/1/2026 UNIFORMS FOR RANGERS $241.07 5/7/2026 GALLS, LLC 034778938 26000639 4/17/2026 UNIFORMS FOR PD PERSONNEL ($20.63) 4 Check Amount : $810.16
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 9 of 12
5/11/2026 9:32:55 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114417 5/7/2026 GRAINGER 9870665685 26000038 4/7/2026 HARDWARE, SUPPLIES, SMALL TOOLS $626.29 5/7/2026 GRAINGER 9871441359 26000038 4/7/2026 HARDWARE, SUPPLIES, SMALL TOOLS $237.85 5/7/2026 GRAINGER 9873811971 26000038 4/9/2026 HARDWARE, SUPPLIES, SMALL TOOLS $180.74 5/7/2026 GRAINGER 9874372676 26000038 4/9/2026 HARDWARE, SUPPLIES, SMALL TOOLS $1,680.78 5/7/2026 GRAINGER 9874602635 26000038 4/9/2026 HARDWARE, SUPPLIES, SMALL TOOLS $178.03 5/7/2026 GRAINGER 9877920786 26000038 4/13/2026 HARDWARE, SUPPLIES, SMALL TOOLS $183.70 5/7/2026 GRAINGER 9879610245 26000038 4/14/2026 HARDWARE, SUPPLIES, SMALL TOOLS $392.45 5/7/2026 GRAINGER 9881007356 26000416 4/15/2026 HARDWARE, SUPPLIES, SMALL TOOLS $451.95 5/7/2026 GRAINGER 9881089412 26000038 4/15/2026 HARDWARE, SUPPLIES, SMALL TOOLS $399.82 5/7/2026 GRAINGER 9882723464 26000038 4/16/2026 HARDWARE, SUPPLIES, SMALL TOOLS $254.08 5/7/2026 GRAINGER 9882723472 26000038 4/16/2026 HARDWARE, SUPPLIES, SMALL TOOLS $79.19 5/7/2026 GRAINGER 9884234791 26000038 4/17/2026 HARDWARE, SUPPLIES, SMALL TOOLS $245.50 5/7/2026 GRAINGER 9886517177 26000038 4/20/2026 HARDWARE, SUPPLIES, SMALL TOOLS $315.97 5/7/2026 GRAINGER 9888318137 26000416 4/21/2026 HARDWARE, SUPPLIES, SMALL TOOLS $99.28 5/7/2026 GRAINGER 9888318145 26000038 4/21/2026 HARDWARE, SUPPLIES, SMALL TOOLS $583.51 5/7/2026 GRAINGER 9888603405 26000038 4/22/2026 HARDWARE, SUPPLIES, SMALL TOOLS $32.94 5/7/2026 GRAINGER 9895527399 26000038 4/27/2026 HARDWARE, SUPPLIES, SMALL TOOLS $57.52 5/7/2026 GRAINGER 9898372991 26000527 4/29/2026 HARDWARE, SUPPLIES, SMALL TOOLS $53.96 5/7/2026 GRAINGER 9898373007 26000527 4/29/2026 HARDWARE, SUPPLIES, SMALL TOOLS $411.56 5/7/2026 GRAINGER 9898648010 26000038 4/29/2026 HARDWARE, SUPPLIES, SMALL TOOLS $280.79 5/7/2026 GRAINGER 9898649489 26000416 4/29/2026 HARDWARE, SUPPLIES, SMALL TOOLS $494.24 5/7/2026 GRAINGER 9898811139 26000527 4/29/2026 HARDWARE, SUPPLIES, SMALL TOOLS $476.53 5/7/2026 GRAINGER 9900516742 26000040 4/30/2026 HARDWARE, SUPPLIES, SMALL TOOLS $670.76 23 Check Amount : $8,387.44
114418 5/7/2026 ISSQUARED, INC. 024029 26000242 4/30/2026 NETWORK ENGINEERING SERVICES $8,000.00 114419 5/7/2026 JCI JONES CHEMICALS, INC 994416 26000420 4/20/2026 WATER TREATMENT PLANT CHEMICALS $4,832.51 5/7/2026 JCI JONES CHEMICALS, INC 994626 26000420 4/22/2026 WATER TREATMENT PLANT CHEMICALS $11,556.09 2 Check Amount : $16,388.60
114420 5/7/2026 JOANA TROCAN-GARRETT 042026 26000059 4/20/2026 CHEER TEAM AND CAMP $5,460.00 114421 5/7/2026 JON B PEARLSTONE CONSULTING INC 041326 26001763 4/14/2026 MUSICAL PERFORMANCE $300.00 114422 5/7/2026 KANOPY INC. 504146 26000882 4/30/2026 STREAMING VIDEO SERVICE $1,183.00 114423 5/7/2026 KEYSER MARSTON ASSOCIATES INC 0040665 26001150 4/20/2026 AS-NEEDED CONSULTING SERVICES FOR CITY
PROJECTS
$147.50
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 10 of 12
5/11/2026 9:32:55 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114424 5/7/2026 KIMBERLY SUE LEVINSON 12897-001 26000779 4/15/2026 MAHJONG INSTRUCTION $537.60 5/7/2026 KIMBERLY SUE LEVINSON 12898-001 26000779 4/15/2026 MAHJONG INSTRUCTION $672.00 5/7/2026 KIMBERLY SUE LEVINSON 12970-001 26000779 4/15/2026 MAHJONG INSTRUCTION $579.60 3 Check Amount : $1,789.20
114425 5/7/2026 KRISTELLE SINOHUI 334514 4/30/2026 Final Payment for Empl Expense claim # 18032. $115.60 114426 5/7/2026 LEXISNEXIS RISK DATA MANAGEMENT INC 1100278713 26001005 2/28/2026 ACCURINT ONLINE LAW ENFORCEMENT
DATABASE SUBSCRIP
$370.00
114427 5/7/2026 LIFTECH ELEVATOR SERVICES, INC. INV-22341-N1S8 26000426 2/1/2026 ONGOING/REGULAR MONTHLY ELEVATOR
MAINTENANCE
$44,588.00
114428 5/7/2026 MATT CONSTRUCTION CORPORATION 10717 26001821 4/2/2026 IPO-01 OCT 7TH MEMORIAL $4,056.00 114429 5/7/2026 MCMASTER-CARR SUPPLY COMPANY 623550874 26000483 3/30/2026 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$88.79
5/7/2026 MCMASTER-CARR SUPPLY COMPANY 63227850 26000483 4/14/2026 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$126.80
5/7/2026 MCMASTER-CARR SUPPLY COMPANY 63363391 26000483 4/15/2026 FIRE AND OTHER SAFETY MATERIALS AND
SUPPLIES
$88.20
5/7/2026 MCMASTER-CARR SUPPLY COMPANY 64025152 26000023 4/28/2026 HARDWARE AND SMALL TOOLS $448.61 5/7/2026 MCMASTER-CARR SUPPLY COMPANY 64030710 26000023 4/28/2026 HARDWARE AND SMALL TOOLS $376.94 5/7/2026 MCMASTER-CARR SUPPLY COMPANY 64031409 26000023 4/28/2026 HARDWARE AND SMALL TOOLS $65.70 5/7/2026 MCMASTER-CARR SUPPLY COMPANY 64031635 26000023 4/28/2026 HARDWARE AND SMALL TOOLS $91.76 5/7/2026 MCMASTER-CARR SUPPLY COMPANY 64038789 26000023 4/28/2026 HARDWARE AND SMALL TOOLS $376.94 8 Check Amount : $1,663.74
114430 5/7/2026 MERCHANTS BUILDING MAINTENANCE, LLC 957719 26000544 2/28/2026 ONGOING/REGULAR CUSTODIAL SERVICES $260,972.74 5/7/2026 MERCHANTS BUILDING MAINTENANCE, LLC 965188 26000582 4/9/2026 AS-NEEDED CUSTODIAL SERVICES CITY
FACILITIES
$764.00
2 Check Amount : $261,736.74
114431 5/7/2026 MICHAEL VILLALPANDO 00040595 26000708 4/23/2026 ADVERTISING AND PUBLIC NOTICES $297.00 5/7/2026 MICHAEL VILLALPANDO 00040620 26000702 4/30/2026 FOR ADVERTISING SERVICES $515.00 2 Check Amount : $812.00
114432 5/7/2026 MIDWEST TAPE 508710102 26000799 4/13/2026 LIBRARY AUDIO & VISUAL MATERIAL $23.96 5/7/2026 MIDWEST TAPE 508737196 26000799 4/17/2026 LIBRARY AUDIO & VISUAL MATERIAL $51.21 5/7/2026 MIDWEST TAPE 508780333 26000799 4/27/2026 LIBRARY AUDIO & VISUAL MATERIAL $32.19 5/7/2026 MIDWEST TAPE 508780334 26000799 4/27/2026 LIBRARY AUDIO & VISUAL MATERIAL $46.90 5/7/2026 MIDWEST TAPE 508780335 26000799 4/27/2026 LIBRARY AUDIO & VISUAL MATERIAL $77.55 5/7/2026 MIDWEST TAPE 508800283 26000799 4/30/2026 LIBRARY AUDIO & VISUAL MATERIAL $1,995.38 6 Check Amount : $2,227.19
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 11 of 12
5/11/2026 9:32:55 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114433 5/7/2026 MOTOROLA SOLUTIONS, INC 1162432159 26000174 5/4/2026 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$49,925.43
114434 5/7/2026 MUNICIPAL EMPLOYEES ASSOCIATION 334829 5/7/2026 Payroll Run 1 - Warrant 260501 $4,252.50 114435 5/7/2026 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 334830 5/7/2026 Payroll Run 1 - Warrant 260501 $1,575.00 114436 5/7/2026 NANCY HUNT-COFFEY REIMBURSEMENT
14 4/13/2026 Reimbursement 14 - Pursuant to Lease 45962 $112.67 114437 5/7/2026 NASH DC, LLC INV-NASH100637 26000313 5/1/2026 DATA CENTER MONTHLY RENTAL FEE $2,060.00 114438 5/7/2026 NASTEC INTERNATIONAL, INC. 15835-R 26000477 4/21/2026 SECURITY CONTRACTS $12,872.50 114439 5/7/2026 ODP BUSINESS SOLUTIONS, LLC 463583294001 26000937 4/30/2026 OFFICE SUPPLIES $51.90 5/7/2026 ODP BUSINESS SOLUTIONS, LLC 465406054001 26001015 4/30/2026 OFFICE SUPPLIES $74.17 5/7/2026 ODP BUSINESS SOLUTIONS, LLC 467270401001 26001015 4/28/2026 OFFICE SUPPLIES $83.17 3 Check Amount : $209.24
114440 5/7/2026 P2S LP SIN058974 25001734 4/2/2026 DESIGN FOR INSTALLATION OF A NEW UPS AT PD EOC
$387.50
114441 5/7/2026 PBC GURU LLC INV-505975 26001553 1/15/2026 AUTHOR/SPEAKER FOR BH LIBRARY $4,500.00 114442 5/7/2026 PCL CONSTRUCTION SERVICES, INC. 003 03/31/2026 26001410 4/14/2026 CD INTERIOR IMPROVEMENT PROJECT $237,483.25 114443 5/7/2026 RAY KLEIN, INC. 76591 26000254 3/31/2026 COLLECTION SERVICES $535.22 5/7/2026 RAY KLEIN, INC. 76700 26000254 3/31/2026 COLLECTION SERVICES $1,448.84 2 Check Amount : $1,984.06
114444 5/7/2026 PSOMAS 230538R 26000493 1/19/2026 ENGINEERING SERVICES $114,721.11 5/7/2026 PSOMAS 233804 26000617 4/16/2026 2025 URBAN WATER MANAGEMENT PLAN $12,305.00 2 Check Amount : $127,026.11
114445 5/7/2026 QUADIENT FINANCE USA, INC. 05-01-26 26001479 5/1/2026 POSTAGE FOR CITY'S CENTRALIZED MAILINGS $10,181.52 114446 5/7/2026 ROBERT HALF INTERNATIONAL INC. 66139697 26001789 4/22/2026 TEMPORARY STAFFING SERVICES $2,312.40 5/7/2026 ROBERT HALF INTERNATIONAL INC. 66173507 26000718 5/4/2026 TEMPORARY STAFFING SERVICES $1,423.50 2 Check Amount : $3,735.90
114447 5/7/2026 RODOLFO VICENCIO CARINO MARCH 2026 26000849 4/9/2026 ADULT INSTRUCTOR $100.00 114448 5/7/2026 SPARK HIRE, INC. 189763 26001843 8/29/2025 RECRUITMENT SOFTWARE $11,867.00 114449 5/7/2026 TACENERGY LLC 3482626 26000604 5/1/2026 GASOLINE AND DIESEL FUEL PURCHASES $47,661.90 114450 5/7/2026 UKG KRONOS SYSTEMS LLC I10010070986 26000836 4/29/2026 TELESTAFF FIRE SCHEDULING SOFTWARE
MAINTENANCE
$290.11
114451 5/7/2026 UPS 00001Y6714166-
2026
26000536 4/18/2026 POSTAGE AND PARCEL DELIVERY $46.19
5/7/2026 UPS 00001Y6714176 26000536 4/25/2026 POSTAGE AND PARCEL DELIVERY $75.46 2 Check Amount : $121.65
CITY OF BEVERLY HILLS
4/28/2026 to 5/11/2026
CHECK REGISTER 12 of 12
5/11/2026 9:32:55 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114452 5/7/2026 UPTOWN SERVICES, LLC 2619 26000190 5/1/2026 CONSULTING SERVICES - NETWORK
INFRASTRUCTURE
$29,710.40
114453 5/7/2026 VIDEO TO IP CONSULTING SERVICES,INC V2IP-0430_16 26000146 4/30/2026 IT CONSULTING SERVICES $15,515.00 114454 5/7/2026 WILLIAM HERMAN CANNON III MARCH 2026 26000094 4/10/2026 SPORTS LEAGUE OFFICIATING $524.00 114455 5/7/2026 WINDCAVE INC 3177608 26000957 4/30/2026 PARCS CREDIT CARD GATEWAY $5,165.62 114456 5/7/2026 WITTMAN ENTERPRISES, LLC CM-2026-02 26000572 2/28/2026 ONGOING CONTRACTUAL SERVICES ($320.00) 5/7/2026 WITTMAN ENTERPRISES, LLC WITT-000402 26000572 4/30/2026 ONGOING CONTRACTUAL SERVICES $10,488.00 2 Check Amount : $10,168.00
Total $3,252,012.53
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 04/28/2026 – 05/11/2026
Check # 603862 - 604007
EFT # 114326 - 114456
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