Beverly Hills City Council
June 9, 2026

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
June 09, 2026
(CHECK REGISTER)
Dates Covered: 05/12/2026 – 06/01/2026
Check # 604008 - 604213
EFT # 114457 - 114669

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 1 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604008 5/14/2026 ACLARA TECHNOLOGIES LLC 446727155 26001646 4/30/2026 WATER METER SOFTWARE $1,440.00 604009 5/14/2026 AIMTD LLC i6930 26000995 4/24/2026 AS-NEEDED TRAFFIC DATA COLLECTION

SERVICES
$763.00
604010 5/14/2026 ANAWALT LUMBER CO INC 336946/2 26000012 4/30/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $420.39 5/14/2026 ANAWALT LUMBER CO INC 337204/2 26000012 5/7/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES ($49.73) 5/14/2026 ANAWALT LUMBER CO INC 337205/2 26000012 5/7/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES ($99.45) 3 Check Amount : $271.21
604011 5/14/2026 ARC DOCUMENT SOLUTIONS, LLC 974646 26001447 4/23/2026 SUPPLIES FOR GRAPHICS $3,181.91 604012 5/14/2026 ARCHITECTURAL RESOURCES GROUP, INC. 56098 24001403 4/7/2026 FIRE STATION NO.2 BEDROOM EXPANSION $8,830.00 604013 5/14/2026 BARRY D PRESSMAN, MD, INC MAY 2026 4/30/2026 MONTHLY STIPEND; MWD BOARD

REPRESENTATION
$200.00
604014 5/14/2026 BEVERLY HILLS UNIFIED SCHOOL DISTRICT 534-23 PART 4 FY26
26001203 5/1/2026 BHUSD JPA PAYMENT $3,625,000.00
604015 5/14/2026 BLACKDOG ELECTRICAL SYSTEMS, INC. 2024-709-19 26000270 5/2/2026 EV CHARGING STATION MAINTENANCE $609.00 604016 5/14/2026 BROSKIN, LLC 60105 26001186 5/4/2026 OCTOBER 7TH MEMORIAL $59,820.00 5/14/2026 BROSKIN, LLC 60106 26001186 5/4/2026 OCTOBER 7TH MEMORIAL $13,534.08 2 Check Amount : $73,354.08
604017 5/14/2026 CAL COAST COMPUTER 120315 26000494 5/6/2026 PRINTER INK $11,025.00 604018 5/14/2026 CALE AMERICA INC 190399 26000371 4/27/2026 MOBILE PAY SERVICES $888.20 604019 5/14/2026 CTWS, LLC DL7784 26000300 4/30/2026 SPECIALTY GAS AND CYLINDER RENTAL $577.50 604020 5/14/2026 CAN-EXPLORE USA INC. 12018 26001828 4/21/2026 EQUIPMENT RENTAL $5,000.00 604021 5/14/2026 CARPENTER ROTHANS & DUMONT LLP 51365 1/15/2026 SEE ADDITIONAL $150.00 5/14/2026 CARPENTER ROTHANS & DUMONT LLP 51366 1/15/2026 SEE ADDITIONAL $669.20 5/14/2026 CARPENTER ROTHANS & DUMONT LLP 51367 1/15/2026 SEE ADDITIONAL $13,300.95 5/14/2026 CARPENTER ROTHANS & DUMONT LLP 51368 1/15/2026 SEE ADDITIONAL $1,575.00 5/14/2026 CARPENTER ROTHANS & DUMONT LLP 51369 1/15/2026 SEE ADDITIONAL $50.00 5/14/2026 CARPENTER ROTHANS & DUMONT LLP 51370 1/15/2026 SEE ADDITIONAL $1,525.00 5/14/2026 CARPENTER ROTHANS & DUMONT LLP 51371 1/15/2026 SEE ADDITIONAL $100.00 5/14/2026 CARPENTER ROTHANS & DUMONT LLP 51372 1/15/2026 SEE ADDITIONAL $3,250.00 5/14/2026 CARPENTER ROTHANS & DUMONT LLP 51905 3/15/2026 SEE ADDITIONAL $50.00 5/14/2026 CARPENTER ROTHANS & DUMONT LLP 51906 3/15/2026 SEE ADDITIONAL $150.00 5/14/2026 CARPENTER ROTHANS & DUMONT LLP 51907 3/15/2026 SEE ADDITIONAL $150.00 5/14/2026 CARPENTER ROTHANS & DUMONT LLP 51908 3/15/2026 SEE ADDITIONAL $3,644.00 12 Check Amount : $24,614.15

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 2 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604022 5/14/2026 COLLINSON LAW, APC 58645 4/7/2026 SPECIAL COUNSEL SERVICES $519.75 5/14/2026 COLLINSON LAW, APC 58646 4/7/2026 SPECIAL COUNSEL SERVICES $2,488.00 5/14/2026 COLLINSON LAW, APC 58647 4/7/2026 SPECIAL COUNSEL SERVICES $5,297.00 3 Check Amount : $8,304.75
604023 5/14/2026 CORE & MAIN LP INV0029503 26000630 4/27/2026 WATER SYSTEM QUALITY TOOLS & SUPPLIES $171.63 604024 5/14/2026 CORVEL CORPORATION 2023640 26000586 4/17/2026 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$74.00
5/14/2026 CORVEL CORPORATION 2023650 26000586 4/17/2026 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$1,000.00
5/14/2026 CORVEL CORPORATION 2023670 26000586 4/17/2026 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$27,969.92
5/14/2026 CORVEL CORPORATION 2024080 26000586 4/17/2026 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$95.00
4 Check Amount : $29,138.92
604025 5/14/2026 DATA TICKET, INC. 0326HH 26000664 4/30/2026 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$5,220.93
5/14/2026 DATA TICKET, INC. 192695 26000664 4/30/2026 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$373.94
2 Check Amount : $5,594.87
604026 5/14/2026 ECOMOTION INCORPORATED BH2604 26001134 5/11/2026 ENERGY RESILIENCE PILOT PROGRAM $3,888.75 604027 5/14/2026 ENVIRONMENTAL EQUIPMENT SUPPLY 10024737 26000839 5/4/2026 MAINTENANCE AND SERVICING OF

WATERMAZE
$3,397.20
604028 5/14/2026 ENVIRONMENTAL INNOVATIONS, INC. 3582 26000958 5/1/2026 GREEN BUSINESS CERTIFICATION $8,219.03 604029 5/14/2026 VICTOR FUKUHARA 57652 26001792 4/24/2026 POWER EQUIPMENT FUND 400 $52,245.00 604030 5/14/2026 GEORGE HILLS COMPANY INC. INV1034921 26000659 4/30/2026 GENERAL LIABILITY THIRD PARTY CLAIMS ADMIN
$228.12
604031 5/14/2026 GEOTECHNOLOGIES INC. 126846 26001622 2/4/2026 IPO-04 FIRE STATION NO.2 $540.00 5/14/2026 GEOTECHNOLOGIES INC. 127113 26001597 5/5/2026 IPO-03 PUBLIC SAFETY CENTER $684.00 2 Check Amount : $1,224.00
604032 5/14/2026 GRANT SHENON ALMARAZ, APLC 229183 3/31/2026 REAL ESTATE ADVISORY AND REAL $5,261.93 5/14/2026 GRANT SHENON ALMARAZ, APLC 230169 4/30/2026 REAL ESTATE ADVISORY AND REAL $11,000.44 2 Check Amount : $16,262.37
604033 5/14/2026 THE GUARDIAN LIFE INS CO DENT PREM MAY 26 4/15/2026 DENTAL PREMIUMS MAY 2026 $16,987.76
604034 5/14/2026 HACH COMPANY 14968228 26000628 4/22/2026 CHEMICAL REAGENTS $11,156.09 5/14/2026 HACH COMPANY 14971201 26000628 4/23/2026 CHEMICAL REAGENTS $176.19

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 3 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604034 5/14/2026 HACH COMPANY 14987152 26000628 5/4/2026 CHEMICAL REAGENTS $7,648.72 3 Check Amount : $18,981.00
604035 5/14/2026 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
29632 26000297 5/11/2026 AS-NEEDED ON-SITE HAND WASHING SOLID

WASTE VEHICLE
$1,040.00
604036 5/14/2026 INGRAM LIBRARY SERVICES LLC 96138105 26001527 4/24/2026 LIBRARY BOOKS AND PUBLICATIONS $626.83 5/14/2026 INGRAM LIBRARY SERVICES LLC 96168892 26001527 4/27/2026 LIBRARY BOOKS AND PUBLICATIONS $588.13 5/14/2026 INGRAM LIBRARY SERVICES LLC 96278563 26001527 4/30/2026 LIBRARY BOOKS AND PUBLICATIONS $2,464.40 5/14/2026 INGRAM LIBRARY SERVICES LLC 96378515 26001527 5/5/2026 LIBRARY BOOKS AND PUBLICATIONS $222.61 5/14/2026 INGRAM LIBRARY SERVICES LLC 96390533 26001527 5/5/2026 LIBRARY BOOKS AND PUBLICATIONS $908.54 5/14/2026 INGRAM LIBRARY SERVICES LLC 96451011 26001527 5/7/2026 LIBRARY BOOKS AND PUBLICATIONS $454.11 5/14/2026 INGRAM LIBRARY SERVICES LLC 96451012 26001527 5/7/2026 LIBRARY BOOKS AND PUBLICATIONS $30.25 5/14/2026 INGRAM LIBRARY SERVICES LLC 96482298 26001527 5/8/2026 LIBRARY BOOKS AND PUBLICATIONS $2,755.95 8 Check Amount : $8,050.82
604037 5/14/2026 INTERFLEX PAYMENTS LLC INV976588 26001030 5/8/2026 THIRD-PARTY ADMINISTRATION SERVICES -

FSA & COBRA
$1,034.08
5/14/2026 INTERFLEX PAYMENTS LLC INV984565 26001030 5/8/2026 THIRD-PARTY ADMINISTRATION SERVICES -

FSA & COBRA
$176.00
2 Check Amount : $1,210.08
604038 5/14/2026 IPS GROUP, INC INV124433 26000406 4/30/2026 SINGLE & MULTI-SPACE METER MANAGEMENT $2,943.17 604039 5/14/2026 JOTFORM INC. 05082603 26000308 5/8/2026 FORM PROCESSOR SUBSCRIPTION $3,206.00 604040 5/14/2026 K.C. RESTORATION CO., INC. 672C-1 26001743 4/30/2026 RESTORATION OF GREYSTONE COURTYARD DOORS
$17,380.00
604041 5/14/2026 KELLY SPICERS INC. 12223042 26000581 5/7/2026 CITY WIDE PAPER - COPIER PAPER $165.37 604042 5/14/2026 L/O WIESMAN PIRIAN, APC CL 21.203.1-2 4/28/2026 GHC0040860/ CBH 21.203.1-2 - Jacob Pirian & Law Of
$195,000.00
604043 5/14/2026 LEO WEB PROTECT INC. 81594551052 26000693 5/4/2026 WEB PRIVACY MONITORING $333.32 604044 5/14/2026 NINYO & MOORE GEOTECH. CONSULTANTS 319821 26001711 4/30/2026 IPO-01 FIRE STATIONS $14,703.99 604045 5/14/2026 ACS PROPERTIES LLC 00035837 5/6/2026 BUSINESS TAX REFUND #00035837 $4,398.85 604046 5/14/2026 ALLBRIGHT CONSTRUCTION &

DEVELOPMENT INC
00035957 5/6/2026 BUSINESS TAX REFUND #00035957 $353.00 604047 5/14/2026 BEVERLY GOLDNER 104173463 4/23/2026 REFUND: ROOM RENTAL- ROX MAGNOLIA $5.00 604048 5/14/2026 BEVERLY GOLDNER 104173461 4/23/2026 REFUND: ROOM RENTAL- ROX MAGNOLIA $5.00 604049 5/14/2026 DAN SKAGGS 00034482 5/6/2026 BUSINESS TAX REFUND #00034482 $77.25 604050 5/14/2026 NORTHRIDGE SCREEN SERVICE INC

00020975 5/6/2026 BUSINESS TAX REFUND #00020975 $2.69

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 4 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604051 5/14/2026 ORANGE COUNTY WINWATER WORKS 188684 01 26000609 4/27/2026 WATERWORKS SUPPLIES $6,390.08 5/14/2026 ORANGE COUNTY WINWATER WORKS 188922 01 26000609 4/29/2026 WATERWORKS SUPPLIES $5,208.54 2 Check Amount : $11,598.62
604052 5/14/2026 PACIFIC COAST CABLING INC 94416 26001795 2/27/2026 FIBER INSTALLATION AT PUBLIC SAFETY CENTER
$26,407.95
604053 5/14/2026 PART SERVICES, INC. 13391 26000558 4/28/2026 ELECTRONICS RECYCLING AND PAPER

SHREDDING
$3,570.00
5/14/2026 PART SERVICES, INC. 13392 26000558 4/28/2026 ELECTRONICS RECYCLING AND PAPER

SHREDDING
$595.00
5/14/2026 PART SERVICES, INC. 13393 26000558 4/28/2026 ELECTRONICS RECYCLING AND PAPER

SHREDDING
$595.00
5/14/2026 PART SERVICES, INC. 13394 26000558 4/28/2026 ELECTRONICS RECYCLING AND PAPER

SHREDDING
$595.00
4 Check Amount : $5,355.00
604054 5/14/2026 JOSEPH G POLLARD CO INC 0310317 26000166 4/29/2026 WATERWORKS MAINTENANCE SUPPLIES $3,504.48 5/14/2026 JOSEPH G POLLARD CO INC 0310408 26000166 4/30/2026 WATERWORKS MAINTENANCE SUPPLIES $301.40 5/14/2026 JOSEPH G POLLARD CO INC 0310412 26000166 5/1/2026 WATERWORKS MAINTENANCE SUPPLIES $930.67 5/14/2026 JOSEPH G POLLARD CO INC 0310413 26000166 5/1/2026 WATERWORKS MAINTENANCE SUPPLIES $219.46 4 Check Amount : $4,956.01
604055 5/14/2026 RED BRICK CORPORATION 119653 26000530 4/21/2026 PW PRINTING AND MAILING SERVICES $9,457.30 5/14/2026 RED BRICK CORPORATION 119732 26000530 4/30/2026 PW PRINTING AND MAILING SERVICES $11,571.04 2 Check Amount : $21,028.34
604056 5/14/2026 SHARYN SCOTT 042726 26001839 5/4/2026 MUSICAL PERFORMANCE $300.00 604057 5/14/2026 SHIELD TELEHEALTH & MEDICAL SERVICES,
LLC
1077 26001145 5/1/2026 IN HOUSE MEDICAL SERVICES FOR

ARRESTEES AND OTS
$8,333.00
604058 5/14/2026 SID TOOL CO., INC. 8399262001 26000535 5/8/2026 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$1,148.41
5/14/2026 SID TOOL CO., INC. 8401968001 26000535 5/8/2026 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$141.02
2 Check Amount : $1,289.43
604059 5/14/2026 SOUTHWEST PIPELINE AND TRENCHLESS
CORP.
1109-03 25002015 3/31/2026 SEWER MAIN & MANHOLE REPAIRS $2,140,938.83 604060 5/14/2026 SUNWEST ENGINEERING CONSTRUCTORS
INC.
04302026CBHMOD
O
26000311 4/30/2026 UNDERGROUND STORAGE TANK SERVICES $765.12 604061 5/14/2026 T.R.L. SYSTEMS, INCORPORATED 42036 26001537 4/24/2026 AMAG SYSTEM UPGRADE AND NFC READER

INSTALLATIONS
$19,995.67

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 5 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604061 5/14/2026 T.R.L. SYSTEMS, INCORPORATED 42038 26001537 4/24/2026 AMAG SYSTEM UPGRADE AND NFC READER

INSTALLATIONS
$9,929.12
2 Check Amount : $29,924.79
604062 5/14/2026 THE WASH INC 0555 26000130 4/30/2026 CAR WASHING SERVICES FOR POLICE

VEHICLES
$1,079.64
604063 5/14/2026 TRANSAMERICA LIFE INSURANCE COMPANY 2506020888 5/8/2026 APRIL 2026, ER00037218, G000043847 $8,098.00 604064 5/14/2026 TUCKER ELLIS LLP 10037139 3/31/2026 SPECIAL COUNSEL SERVICES $3,731.68 604065 5/14/2026 UNIVERSAL REPRODUCTIONS, INC RB00487277 26001058 4/9/2026 DIGITAL PRINTING, COPYING AND SCANNING

SERVICES
$57.77
604066 5/21/2026 ADAMSON POLICE PRODUCTS INV451025 26001628 4/30/2026 40MM LAUNCHERS AND ACCESSORIES FOR PD

VEHICLES
$4,716.00
604067 5/21/2026 ALL SAINTS PARISH BH 04152026 26000689 4/15/2026 CONTRACTUAL SERVICES - COMMUNITY

SUPPORT
$7,073.02
604068 5/21/2026 ALLSTAR FIRE EQUIPMENT INC 272006 26000473 4/29/2026 CLOTHING, DRY GOODS AND NOTIONS $1,289.38 604069 5/21/2026 ANAWALT LUMBER CO INC 333238/2 26000012 1/22/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $256.43 5/21/2026 ANAWALT LUMBER CO INC 333239/2 26000012 1/22/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $72.86 5/21/2026 ANAWALT LUMBER CO INC 334244/2 26000012 2/19/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $101.60 5/21/2026 ANAWALT LUMBER CO INC 334866/2 26000012 3/6/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $28.97 5/21/2026 ANAWALT LUMBER CO INC 334937/2 26000012 3/10/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $119.31 5/21/2026 ANAWALT LUMBER CO INC 335187/2 26000012 3/16/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $131.88 5/21/2026 ANAWALT LUMBER CO INC 335425/2 26000012 3/21/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $81.69 5/21/2026 ANAWALT LUMBER CO INC 335429/2 26000012 3/21/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $8.83 5/21/2026 ANAWALT LUMBER CO INC 335987/2 26000012 4/7/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $214.93 5/21/2026 ANAWALT LUMBER CO INC 336168/2 26000012 4/11/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $171.19 5/21/2026 ANAWALT LUMBER CO INC 336601/2 26000012 4/22/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $56.85 5/21/2026 ANAWALT LUMBER CO INC 336666/2 26000012 4/24/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $182.29 5/21/2026 ANAWALT LUMBER CO INC 336718/2 26000012 4/25/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $118.15 5/21/2026 ANAWALT LUMBER CO INC 336970/2 26000012 5/1/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $171.75 14 Check Amount : $1,716.73
604070 5/21/2026 ARC DOCUMENT SOLUTIONS, LLC 975370 26001447 5/18/2026 SUPPLIES FOR GRAPHICS $1,242.30 604071 5/21/2026 AT&T -- CALNET 3 0025190070 26000466 5/1/2026 CAL NET $847.98 604072 5/21/2026 AT&T MOBILITY II, LLC 995892798X051620 26 26000097 5/8/2026 AT&T MOBILE / WIRELESS SYSTEMS $17,738.34 604073 5/21/2026 BERNARD BABCOCK 334599 5/4/2026 UB 09118026 500 SMITHWOOD $32.53 604074 5/21/2026 BEVERLY HILLS MUNICIPAL COURT March 2026 3/31/2026 Court, Handicapped, County/State Fees 03/26 $132,457.60

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 6 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604075 5/21/2026 BORDER RECAPPING, LLC 26-0355092-013 26000101 5/11/2026 HEAVY DUTY TIRE SERVICE $3,000.81 604076 5/21/2026 BOUND TREE MEDICAL LLC 66833177 26000650 3/6/2026 MEDICAL LABORATORY SUPPLIES $173.00 5/21/2026 BOUND TREE MEDICAL LLC 86131677 26000650 3/12/2026 MEDICAL LABORATORY SUPPLIES $440.36 5/21/2026 BOUND TREE MEDICAL LLC 86144640 26000650 3/24/2026 MEDICAL LABORATORY SUPPLIES $2,338.55 5/21/2026 BOUND TREE MEDICAL LLC 86149343 26000650 3/27/2026 MEDICAL LABORATORY SUPPLIES $989.90 5/21/2026 BOUND TREE MEDICAL LLC 86161906 26000650 4/7/2026 MEDICAL LABORATORY SUPPLIES $539.50 5/21/2026 BOUND TREE MEDICAL LLC 86179424 26000650 4/22/2026 MEDICAL LABORATORY SUPPLIES $872.04 5/21/2026 BOUND TREE MEDICAL LLC 86181113 26000650 4/23/2026 MEDICAL LABORATORY SUPPLIES $825.19 5/21/2026 BOUND TREE MEDICAL LLC 86192722 26000650 5/4/2026 MEDICAL LABORATORY SUPPLIES $1,278.36 5/21/2026 BOUND TREE MEDICAL LLC 86199957 26000650 5/8/2026 MEDICAL LABORATORY SUPPLIES $415.80 9 Check Amount : $7,872.70
604077 5/21/2026 BRENNTAG PACIFIC INC. BPI586826 26000489 3/5/2026 WATER TREATMENT PLANT CHEMICALS $2,187.31 604078 5/21/2026 CAREFUSION SOLUTIONS, LLC 1002758650-3 24000617 5/10/2026 ONE TIME CONTRACTUAL SERVICES $158.95 604079 5/21/2026 CITY OF LOS ANGELES 26-02-28 26000532 5/5/2026 ANIMAL CARE AND CONTROL SERVICES $22,936.46 5/21/2026 CITY OF LOS ANGELES 26-03-31 26000532 5/5/2026 ANIMAL CARE AND CONTROL SERVICES $21,346.78 5/21/2026 CITY OF LOS ANGELES 26-04-30 26000532 5/5/2026 ANIMAL CARE AND CONTROL SERVICES $29,070.97 3 Check Amount : $73,354.21
604080 5/21/2026 CITY OF LOS ANGELES MA260000044 26001607 5/4/2026 TRAFFIC SIGNAL MAINTENANCE $2,899.39 604081 5/21/2026 COMSEC ASSOCIATES, INC. 23977 26001088 5/18/2026 ONGOING CONTRACTUAL SERVICES $3,430.00 604082 5/21/2026 CORVEL CORPORATION 1987211 26000586 2/18/2026 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$1,000.00
5/21/2026 CORVEL CORPORATION 1987231 26000586 2/18/2026 ADMIN SERVICES FOR CITY WORKERS' COMP

PROGRAM
$27,969.92
2 Check Amount : $28,969.92
604083 5/21/2026 LA COUNTY EMT 2026-5A 5/5/2026 EMT RECERTIFICATION (6) AND TRANSFER (1). $935.00 604084 5/21/2026 COURT-ORDERED DEBT COLLECTIONS 335743 5/21/2026 Payroll Run 1 - Warrant 260515 $138.51 604085 5/21/2026 CSG CONSULTANTS INC. B260551 26000542 5/1/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $23,538.00 604086 5/21/2026 DAREN C. SCHOFIELD 151 26001723 5/10/2026 EXHAUST ENFORCEMENT TRAINING

EQUIPMENT FOR CLASS
$1,590.00
604087 5/21/2026 DATA TICKET, INC. 192073 26000611 4/20/2026 CODE ENFORCEMENT ADMIN CITATION

MANAGEMENT
$564.00
604088 5/21/2026 DEPARTMENT OF INDUSTRIAL RELATIONS E 2270822 MR 26000565 4/3/2026 ELEVATOR PERMITS $350.00 5/21/2026 DEPARTMENT OF INDUSTRIAL RELATIONS E 2270828 MR 26000565 4/3/2026 ELEVATOR PERMITS $350.00 2 Check Amount : $700.00
604089 5/21/2026 DIAL SECURITY 533207 26000230 5/1/2026 SECURITY ALARM LEASE & MONITORING $996.00

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 7 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604090 5/21/2026 ECONOMIC & PLANNING SYSTEMS, INC. 254056-3 26001559 3/31/2026 CONSULTING SERVICES $23,812.30 604091 5/21/2026 EDGESOFT, INC. 3620 26000172 5/6/2026 IT CONSULTING SERVICES (E-GOV) $3,687.50 604092 5/21/2026 EMPIRE WATERPROOFING INC. 11220 26001630 4/30/2026 DETECTABLE WARNING SURFACE REPAIRS $4,780.00 5/21/2026 EMPIRE WATERPROOFING INC. 11223 26001630 5/6/2026 DETECTABLE WARNING SURFACE REPAIRS $4,300.50 2 Check Amount : $9,080.50
604093 5/21/2026 THE ABY MANUFACTURING GROUP, INC. 0194472-IN 26000525 4/15/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$290.34
604094 5/21/2026 ERGOHEALTHY LLC CIT043026 26001002 5/8/2026 WORKPLACE ERGONOMIC ASSESSMENTS $730.00 604095 5/21/2026 ESTEBAN GARCIA 42285 26001059 4/14/2026 HOSE, ACCESSORIES AND SUPPLIES $405.10 5/21/2026 ESTEBAN GARCIA 42305 26001059 4/17/2026 HOSE, ACCESSORIES AND SUPPLIES $134.62 2 Check Amount : $539.72
604096 5/21/2026 FIRSTWATCH SOLUTIONS, INC. FW114108 26000328 5/4/2026 FIRSTWATCH EARLY DETECTION SYSTEM $6,375.00 604097 5/21/2026 FLEETCREW, INC 64669 26000202 1/26/2026 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$674.30
5/21/2026 FLEETCREW, INC 66072 26000202 4/23/2026 MAINTENANCE SERVICES EMISSION CONTROL

DEVICES
$625.00
2 Check Amount : $1,299.30
604098 5/21/2026 FRANCHISE TAX BOARD 335739 5/21/2026 Payroll Run 1 - Warrant 260515 $2,833.95 604099 5/21/2026 VICTOR FUKUHARA 49880 26000103 5/6/2026 SMALL EQUIPMENT/TOOLS/HARDWARE $717.15 604100 5/21/2026 GAFCON PM-CM LLC 53899 26001471 4/15/2026 SUPERIOR PAVEMENT - PMP $520.07 5/21/2026 GAFCON PM-CM LLC 53902 26001668 4/15/2026 CJ CONCRETE - STREET & ALLEY

IMPROVEMENTS
$130.44
5/21/2026 GAFCON PM-CM LLC 54172 26001127 5/14/2026 PROJECT ADMIN LABOR COMPLIANCE

CONSULTING
$964.68
5/21/2026 GAFCON PM-CM LLC 54175 26001644 5/14/2026 DATA SPECIALTIES - LIBRARY ATS $205.09 4 Check Amount : $1,820.28
604101 5/21/2026 GENTRY GENERAL ENGINEERING, INC 26001656-1 26001656 4/22/2026 SIDEWALK RESTORATION PHASE II $166,742.00 604102 5/21/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352998056 26000637 4/30/2026 ELECTRICAL PARTS & COMPONENTS $215.24 5/21/2026 GRAYBAR ELECTRIC COMPANY, INC. 9352998058 26000637 4/30/2026 ELECTRICAL PARTS & COMPONENTS $134.78 5/21/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353011165 26000637 5/1/2026 ELECTRICAL PARTS & COMPONENTS $399.59 3 Check Amount : $749.61
604103 5/21/2026 HACH COMPANY 14992068 26000528 5/7/2026 MAINTENANCE SERVICE $50,349.00 604104 5/21/2026 HONEYWELL INTERNATIONAL INC. 5272350515 26001688 3/3/2026 SOFTWARE MAINTENANCE AND HARDWARE

REPAIR SERVICES
$34,456.08
604105 5/21/2026 IMPERIAL AWARDS, INC. 23358 26001365 5/4/2026 ENGRAVED GAVELS $381.80 604106 5/21/2026 INTERFLEX PAYMENTS LLC 335744 5/21/2026 Payroll Run 1 - Warrant 260515 $19,099.89

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 8 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604107 5/21/2026 IPS GROUP, INC INV124462 26000406 4/30/2026 SINGLE & MULTI-SPACE METER MANAGEMENT $39,977.68 604108 5/21/2026 JAS PACIFIC PC8116 26001146 5/11/2026 ONGOING CONTRACTUAL SERVICES $1,755.00 604109 5/21/2026 K.C. RESTORATION CO., INC. 168-24R 5/14/2026 Contract Withholding: 168-24 $107,209.42 604110 5/21/2026 KAMELIA JALILVAND CL 24.037.1 5/14/2026 GHC0064520/ CBH: 24.037.1- Ester Nassi & Jalilvand
$445,000.00
604111 5/21/2026 KOONTZ HARDWARE 750964 26000014 4/10/2026 HARDWARE, SUPPLIES, SMALL TOOLS $30.91 5/21/2026 KOONTZ HARDWARE 751219 26000638 5/5/2026 SMALL EQUIPMENT TOOLS AND HARDWARE $26.88 5/21/2026 KOONTZ HARDWARE 751231 26000638 5/6/2026 SMALL EQUIPMENT TOOLS AND HARDWARE $24.57 3 Check Amount : $82.36
604112 5/21/2026 KRAMER WORKPLACE INVESTIGATIONS 2192 26000971 12/3/2025 INVESTIAGATIONS OF CONF. PERSONNEL

MATTERS
$7,120.50
604113 5/21/2026 LA COUNTY METRO TRANS AUTHORITY 6026872 26000125 2/28/2026 METRO SENIOR TAP/PASS PROGRAM $76.80 5/21/2026 LA COUNTY METRO TRANS AUTHORITY 6027128 26000125 3/31/2026 METRO SENIOR TAP/PASS PROGRAM $134.40 5/21/2026 LA COUNTY METRO TRANS AUTHORITY 6027294 26000125 4/30/2026 METRO SENIOR TAP/PASS PROGRAM $115.20 3 Check Amount : $326.40
604114 5/21/2026 LIFE ASSIST INC 2089429 26000690 3/24/2026 MEDICAL LABORATORY SUPPLIES $4,640.32 5/21/2026 LIFE ASSIST INC 2091578 26000690 3/27/2026 MEDICAL LABORATORY SUPPLIES $467.59 5/21/2026 LIFE ASSIST INC 2092042 26000690 3/30/2026 MEDICAL LABORATORY SUPPLIES $55.14 5/21/2026 LIFE ASSIST INC 2096901 26000690 4/6/2026 MEDICAL LABORATORY SUPPLIES $4,043.70 5/21/2026 LIFE ASSIST INC 2097563 26000690 4/7/2026 MEDICAL LABORATORY SUPPLIES $98.68 5/21/2026 LIFE ASSIST INC 2121290 26000690 5/11/2026 MEDICAL LABORATORY SUPPLIES $114.54 5/21/2026 LIFE ASSIST INC 2121291 26000690 5/11/2026 MEDICAL LABORATORY SUPPLIES $1,914.41 7 Check Amount : $11,334.38
604115 5/21/2026 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
25179180 26000649 3/10/2026 MEDICAL LABORATORY SUPPLIES $25.05 5/21/2026 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
25180610 26000649 3/11/2026 MEDICAL LABORATORY SUPPLIES $49.04 5/21/2026 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
25238820 26000649 3/23/2026 MEDICAL LABORATORY SUPPLIES $72.20 5/21/2026 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
25253079 26000649 3/25/2026 MEDICAL LABORATORY SUPPLIES $30.22 5/21/2026 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
25265760 26000649 3/27/2026 MEDICAL LABORATORY SUPPLIES $143.43 5/21/2026 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
25481265 26000649 4/20/2026 MEDICAL LABORATORY SUPPLIES $367.49 5/21/2026 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
25499321 26000648 4/23/2026 MEDICAL LABORATORY SUPPLIES $183.51

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 9 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604115 5/21/2026 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
25582800 26000648 5/11/2026 MEDICAL LABORATORY SUPPLIES $84.89 8 Check Amount : $955.83
604116 5/21/2026 MEDICAL ENVIRONMENTAL TECHNOLOGIES,
LLC
41665 26001040 4/8/2026 ONGOING CONTRACTUAL SERVICES $83.00 604117 5/21/2026 METROPOLITAN TRANSPORTATION

COMMISSION
4926-AR14337 26001879 3/31/2026 STREETSAVER SOFTWARE SUBSCRIPTION $3,500.00 604118 5/21/2026 MRB PRODUCTIONS INC 333584 4/13/2026 UB 27249701 8875 CYNTHIA $583.95 604119 5/21/2026 NEW YORK LIFE INS CO 335737 5/21/2026 Payroll Run 1 - Warrant 260515 $215.00 604120 5/21/2026 NOWHERE HOLDCO, LLC CL 25STCV03908 5/1/2026 CL 25STCV03908- NOWHERE HOLDCO, LLC $15,000.00 604121 5/21/2026 450 ROXBURY PROPERTIES LLC PL2300383 5/5/2026 450 N ROXBURY, PL2300383 $23,042.68 604122 5/21/2026 ABC Signature LLC FE2500460 5/4/2026 FE2500460 817 WHITTIER DR (FILM PERMIT

REFUND)
$93.00
604123 5/21/2026 BLUE FROG PICTURES, INC. 00033624 5/14/2026 BUSINESS TAX REFUND #00033624 $25.88 604124 5/21/2026 FARAHMAND DEVELOPMENT INC

B0115408 5/14/2026 BUSINESS TAX REFUND #B0115408 $353.00 604125 5/21/2026 JILLIAN GAMBLE FINE ART 00034200 5/14/2026 BUSINESS TAX REFUND #00034200 $25.88 604126 5/21/2026 KAMRAN NIKRAVAN 00034378 5/7/2026 BUSINESS TAX REFUND #00034378 $310.12 604127 5/21/2026 LX PRO LLC 00021599 5/7/2026 BUSINESS TAX REFUND #00021599 $1,090.33 604128 5/21/2026 NORTHRIDGE SCREEN SERVICE INC

B0104078 05/07/26 5/7/2026 BUSINESS TAX REFUND #B0104078 $1.62 604129 5/21/2026 ROSETTA ANISH 104809530 5/6/2026 REFUND: YOGA ON THE MAT $113.00 604130 5/21/2026 TY COLLECTIBLE 00035654 5/7/2026 BUSINESS TAX REFUND #00035654 $280.41 604131 5/21/2026 PACIFIC COAST CABLING INC 94649 26001820 4/30/2026 IPO-06 PD TEMP KIOSK $4,539.56 604132 5/21/2026 PACIFIC STAR CHEMICAL, LLC 331993 26000545 1/29/2026 WATER TREATMENT PLANT CHEMICALS $3,756.29 5/21/2026 PACIFIC STAR CHEMICAL, LLC 334247 26000545 2/27/2026 WATER TREATMENT PLANT CHEMICALS $3,862.76 5/21/2026 PACIFIC STAR CHEMICAL, LLC 337821 26000545 4/13/2026 WATER TREATMENT PLANT CHEMICALS $4,470.12 3 Check Amount : $12,089.17
604133 5/21/2026 PAMELA PRISCILLA BABILA 5 26001377 4/8/2026 ONGOING CONTRACTUAL SERVICES $3,995.97 604134 5/21/2026 WGJ ENTERPRISES, INC. 11307C-08 26000956 5/1/2026 ON-CALL EMERGENCY PAVEMENT MARKING

INSTALLATION
$19,185.00
604135 5/21/2026 REDISCOVER CENTER INC. 26001880A 26001880 1/27/2026 EARTH DAY MAKER ACTIVITY $735.00 604136 5/21/2026 ROADLINE PRODUCTS INC. U.S.A. 22657 26000537 4/30/2026 TRAFFIC PAINT $1,235.30 604137 5/21/2026 SOUTH COAST AIR QUALITY MANAGEMENT

DISTRICT
4714102 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 10 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604138 5/21/2026 SOUTH COAST PAINTING INC. 1459 26001887 12/11/2025 IPO-03 1945 S. LA CIENEGA $3,700.00 604139 5/21/2026 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 05/07/26
5/7/2026 NATURAL GAS VEHICLE FUEL BILL 04/01/26 -
05/01/26
$5,856.64
604140 5/21/2026 STATE DISBURSEMENT UNIT 335735 5/21/2026 Payroll Run 1 - Warrant 260515 $3,236.39 604141 5/21/2026 SULLY-MILLER CONTRACTING CO INC 4530855 26000422 4/30/2026 ASPHALT $1,224.80 604142 5/21/2026 SUPERIOR PAVEMENT MARKINGS, LLC 22173 26001510 4/30/2026 ANNUAL CITYWIDE PAVEMENT MARKING

PROJECT
$305,838.26
604143 5/21/2026 T-MOBILE 978401315-042126 26000524 4/21/2026 TELEPHONE/COMMUNICATIONS CIRCUITS $464.65 604144 5/21/2026 THE UNIVERSITY CORPORATION GRT50800 25001562 4/27/2026 ORT GRANT: EVALUATING EFFECTIVENESS

ORT REDUCTION
$9,926.71
604145 5/21/2026 TORAY MEMBRANE USA, INC. IVM47567 26000099 4/22/2026 WATER TREATMENT PLANT SUPPLIES $2,094.40 604146 5/21/2026 TRANS UNION LLC 04607073 26000048 4/25/2026 CONSUMER REPORTING AND ANCILLARY

SERVICES
$964.65
604147 5/21/2026 TURNOUT MAINTENANCE COMPANY, LLC 30640 26000642 1/8/2026 ONGOING CONTRACTUAL SERVICES $730.35 5/21/2026 TURNOUT MAINTENANCE COMPANY, LLC 30909 26000642 3/12/2026 ONGOING CONTRACTUAL SERVICES $620.15 2 Check Amount : $1,350.50
604148 5/21/2026 TX CHILD SUPPORT SDU 335745 5/21/2026 Payroll Run 1 - Warrant 260515 $785.54 604149 5/21/2026 ULINE, INC. 203971670 26000256 2/9/2026 OFFICE FURNISHINGS $25.61 604150 5/21/2026 USCC SERVICES, LLC 0808276716 26000372 5/10/2026 AIRDIAL MONTHLY CHARGES (FIRE

PANELS/ELEVATORS)
$4,075.46
604151 5/21/2026 WEST COAST JEWISH THEATRE 110625 26000335 5/5/2026 THEATRICAL SERVICES $600.00 604152 5/28/2026 A & A MAILING AND FULFILLMENT, INC. 81254 26001847 5/13/2026 PRINTED ENVELOPES $1,650.00 604153 5/28/2026 AARNA TECHNOLOGIES LLC 2604 26000665 5/14/2026 DEVELOPMENT AND PROJECT CONSULTING

SERVICES
$27,456.00
604154 5/28/2026 ALEXIA GYORODY 12909-001 26001662 5/7/2026 CLASS INSTRUCTION $180.00 604155 5/28/2026 ALLSTAR FIRE EQUIPMENT INC 272348 26000473 5/6/2026 CLOTHING, DRY GOODS AND NOTIONS $1,294.33 604156 5/28/2026 ANAWALT LUMBER CO INC 336989/2 26000012 5/1/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $40.85 5/28/2026 ANAWALT LUMBER CO INC 337015/2 26000012 5/4/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $281.74 5/28/2026 ANAWALT LUMBER CO INC 337071/2 26000012 5/5/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $65.16 3 Check Amount : $387.75
604157 5/28/2026 ARC DOCUMENT SOLUTIONS, LLC 975509 26001447 5/21/2026 SUPPLIES FOR GRAPHICS $4,560.18 5/28/2026 ARC DOCUMENT SOLUTIONS, LLC 975516 26001447 5/21/2026 SUPPLIES FOR GRAPHICS $1,557.94 2 Check Amount : $6,118.12
604158 5/28/2026 MIKE BENDAVID 12899-001 26000134 4/16/2026 INSTRUCTION OF ADULT COUNTRY LINE

DANCING
$627.20

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 11 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604158 5/28/2026 MIKE BENDAVID 12899-002 26000134 5/14/2026 INSTRUCTION OF ADULT COUNTRY LINE

DANCING
$560.00
2 Check Amount : $1,187.20
604159 5/28/2026 BEST CONTRACTING SERVICES, INC s18634 26001155 10/31/2025 IPO-01 FENTON FIELD $16,268.00 604160 5/28/2026 BORDER RECAPPING, LLC 26-0357178-013 26000101 5/20/2026 HEAVY DUTY TIRE SERVICE $2,135.84 604161 5/28/2026 CALIFORNIA DEPARTMENT OF 036-048461
06/30/26
5/21/2026 Hazardous Waste Generation Fees 2026 $5,708.51 604162 5/28/2026 CAMLOX INDUSTRIES, INC. 61730 26001115 5/14/2026 PRINTING CARDS & ACCESSORIES FOR CCW

AND ID CARDS
$165.00
604163 5/28/2026 CARDIO PARTNERS INC. 600058683 26001896 5/12/2025 AED DEVICES, CASE, AND BATTERIES $1,846.00 604164 5/28/2026 CARPENTER ROTHANS & DUMONT LLP 52013 4/15/2026 SEE ADDITIONAL $375.00 5/28/2026 CARPENTER ROTHANS & DUMONT LLP 52014 4/15/2026 SEE ADDITIONAL $25.00 5/28/2026 CARPENTER ROTHANS & DUMONT LLP 52015 4/15/2026 SEE ADDITIONAL $25.00 5/28/2026 CARPENTER ROTHANS & DUMONT LLP 52016 4/15/2026 SEE ADDITIONAL $14,030.80 5/28/2026 CARPENTER ROTHANS & DUMONT LLP 52017 4/15/2026 SEE ADDITIONAL $645.52 5/28/2026 CARPENTER ROTHANS & DUMONT LLP 52018 4/15/2026 SEE ADDITIONAL $7,136.08 5/28/2026 CARPENTER ROTHANS & DUMONT LLP 52019 4/15/2026 SEE ADDITIONAL $25.00 5/28/2026 CARPENTER ROTHANS & DUMONT LLP 52020 4/15/2026 SEE ADDITIONAL $125.00 5/28/2026 CARPENTER ROTHANS & DUMONT LLP 52021 4/15/2026 SEE ADDITIONAL $460.89 9 Check Amount : $22,848.29
604165 5/28/2026 CHRISTIN HABLEWITZ 05022026 26001760 5/6/2026 CONCERT PERFORMANCE $1,600.00 604166 5/28/2026 COLLINSON LAW, APC 59179 5/8/2026 SPECIAL COUNSEL SERVICES $37.50 5/28/2026 COLLINSON LAW, APC 59180 5/8/2026 SPECIAL COUNSEL SERVICES $708.50 5/28/2026 COLLINSON LAW, APC 59181 5/8/2026 SPECIAL COUNSEL SERVICES $5,232.00 5/28/2026 COLLINSON LAW, APC 59182 5/8/2026 SPECIAL COUNSEL SERVICES $3,453.27 4 Check Amount : $9,431.27
604167 5/28/2026 COMMLINE, INC. 0497581-CM 26000154 12/5/2025 RADIO CONSULTING SERVICES ($8,610.34) 5/28/2026 COMMLINE, INC. 0538417-IN 26000154 5/14/2026 RADIO CONSULTING SERVICES $8,921.36 2 Check Amount : $311.02
604168 5/28/2026 DATA TICKET, INC. 193602 26000611 5/13/2026 CODE ENFORCEMENT ADMIN CITATION

MANAGEMENT
$436.00
604169 5/28/2026 DUNN-EDWARDS PAINTS 2035B00723 26000123 5/19/2026 PAINT AND PAINT SUPPLIES $897.48 5/28/2026 DUNN-EDWARDS PAINTS 2035B00724 26000123 5/19/2026 PAINT AND PAINT SUPPLIES $268.51

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 12 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604169 5/28/2026 DUNN-EDWARDS PAINTS 2035B00990 26000123 5/21/2026 PAINT AND PAINT SUPPLIES $307.61 3 Check Amount : $1,473.60
604170 5/28/2026 ECONOMIC & PLANNING SYSTEMS, INC. 254056-4 26001559 4/30/2026 CONSULTING SERVICES $21,307.83 604171 5/28/2026 ELECTRIC SUPPLY CONNECTION, INC. 103997 26000251 5/12/2026 ELECTRICAL SUPPLIES $1,141.40 604172 5/28/2026 EXPRESS OIL CO INC 2604152 26000112 4/28/2026 REMOVAL OF OIL AND OTHER LIQUIDS $272.50 5/28/2026 EXPRESS OIL CO INC 2604173 26000112 4/30/2026 REMOVAL OF OIL AND OTHER LIQUIDS $233.75 2 Check Amount : $506.25
604173 5/28/2026 FEDEX 9-298-36162 26000050 5/15/2026 FEDEX SHIPPING SERVICES $98.95 604174 5/28/2026 GAFCON PM-CM LLC 54170 26000911 5/14/2026 CIP LABOR COMPLIANCE CONSULTING $344.69 5/28/2026 GAFCON PM-CM LLC 54174 26001602 5/14/2026 DATA SPECIALTIES - EOC UPS PROJECT $87.42 5/28/2026 GAFCON PM-CM LLC 54176 26001540 5/14/2026 EXCEL PAVING - WILSHIRE BLVD $353.57 3 Check Amount : $785.68
604175 5/28/2026 GD ASSOCIATES, LLC 8785-1 26001899 4/14/2026 CATERING FOR MAYORAL INSTALLATION $17,500.20 604176 5/28/2026 GEORGE S. HALL INC. 5744 26001846 3/31/2026 FEB 2026 AS NEEDED FAC ENG OPS & TENANT

GEN MAINT
$71,113.92
604177 5/28/2026 GMAT, INC. 60712 26001837 3/3/2026 438/439 BEVERLY-CANON $3,225.00 604178 5/28/2026 GRAPHAIDS INC 22126 26000151 5/12/2026 ART SUPPLIES $186.60 5/28/2026 GRAPHAIDS INC 22130 26000151 5/12/2026 ART SUPPLIES $718.33 2 Check Amount : $904.93
604179 5/28/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353222084 26000587 5/19/2026 ELECTRICAL PARTS & COMPONENTS $129.72 604180 5/28/2026 INDUSTRIAL PLUMBING SUPPLY, LLC 130804 26000236 5/15/2026 HVAC/PLUMBING SUPPLIES $409.64 604181 5/28/2026 INGRAM LIBRARY SERVICES LLC 96600800 26001527 5/14/2026 LIBRARY BOOKS AND PUBLICATIONS $31.37 5/28/2026 INGRAM LIBRARY SERVICES LLC 96633474 26001527 5/15/2026 LIBRARY BOOKS AND PUBLICATIONS $3,276.81 5/28/2026 INGRAM LIBRARY SERVICES LLC 96701252 26001527 5/19/2026 LIBRARY BOOKS AND PUBLICATIONS $234.58 5/28/2026 INGRAM LIBRARY SERVICES LLC 96712878 26001527 5/1/2026 LIBRARY BOOKS AND PUBLICATIONS $36.42 5/28/2026 INGRAM LIBRARY SERVICES LLC 96799682 26001527 5/22/2026 LIBRARY BOOKS AND PUBLICATIONS $1,108.65 5 Check Amount : $4,687.83
604182 5/28/2026 JAM FIRE PROTECTION INC 171491 25001961 4/27/2026 WILL ROGERS PARK RESTROOMS $600.00 604183 5/28/2026 KELLY SPICERS INC. 12230309 26000581 5/15/2026 CITY WIDE PAPER - COPIER PAPER $2,853.50 5/28/2026 KELLY SPICERS INC. 12231417 26000581 5/18/2026 CITY WIDE PAPER - COPIER PAPER $369.16 2 Check Amount : $3,222.66
604184 5/28/2026 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2605110636426000423 5/11/2026 Wastewater Services and Traffic Signal Maintenance $12,582.05

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 13 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604185 5/28/2026 L.N. CURTIS & SONS INV1058332 26001730 4/14/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$7,121.30
604186 5/28/2026 LEVATA US LLC INV7719764 26001557 1/29/2026 BARCODES $498.57 5/28/2026 LEVATA US LLC INV7720064 26001557 1/29/2026 BARCODES $787.54 5/28/2026 LEVATA US LLC INV7722668 26001557 2/2/2026 BARCODES $112.00 3 Check Amount : $1,398.11
604187 5/28/2026 JOHN LOESING 051826 26000143 5/18/2026 JOHN LOESING - PERFORMANCE SERVICES $950.00 604188 5/28/2026 MONTGOMERY HARDWARE CO. 783331 26000108 4/14/2026 AS-NEEDED DOOR MAINTENANCE $3,447.98 5/28/2026 MONTGOMERY HARDWARE CO. 784254 26000107 5/20/2026 SMALL EQUIPMENT AND TOOLS $1,223.39 2 Check Amount : $4,671.37
604189 5/28/2026 MYERS HOUGHTON AND PARTNER, INC. 62447 26001746 5/11/2026 IPO-02 PD EOC UPS $4,000.00 604190 5/28/2026 1039 WALLACE RIDGE SPE LLC BS2203163 5/1/2026 BS2203163 1039 WALLACE RIDGE (CMP BOND

REFUND)
$25,000.00
604191 5/28/2026 1039 WALLACE RIDGE SPE LLC BS2203164 5/1/2026 BS2203164 1039 WALLACE RIDGE (GRADING

BOND REFUND)
$50,000.00
604192 5/28/2026 CHARLOTTE BRUNER 25048005283478 5/10/2026 LIBRARY PATRON REFUND: TRANSACTION DATE 3/3/26
$14.99
604193 5/28/2026 DANIEL BARRETT BS2300008 5/1/2026 BS2300008 235 S BEDFORD DR (GRADING BOND)
$20,000.00
604194 5/28/2026 DANIEL BARRETT BS2300009 5/1/2026 BS2300009 235 S BEDFORD DR (CMP BOND

REFUND)
$25,000.00
604195 5/28/2026 DORDICK LAW CORPORATION BS2502841 4/23/2026 BS2502841 470 S BEVERLY DR (ELECTRIC BOND

REFUND)
$25,000.00
604196 5/28/2026 FARSHID YASSIAN BS2505839 5/1/2026 BS2505839 612 N BEVERLY DR (DEMO BOND

REFUND)
$15,000.00
604197 5/28/2026 FASHION NOVA LLC BS2506265 5/1/2026 BS2506265 407 N MAPLE DR TCO BOND REFUND
$40,000.00
604198 5/28/2026 FEFFER GEO CONSULTING, INC BS2602073 5/21/2026 REFUND PERMIT BS2602073 $3,542.00 604199 5/28/2026 HALEY SCHOLER 2026 5/26/2026 Burton E. Green Scholarship Funds Annual Award $2,922.00 604200 5/28/2026 JUDITH SIDKOFF 25048005010665 5/10/2026 LIBRARY PATRON REFUND: TRANSACTION DATE 1/17/26
$12.99
604201 5/28/2026 THE KARABIAN LAW FIRM, INC. 1498643 Refund 5/12/2026 Refund for overpayment $1.45 604202 5/28/2026 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
902702_therapy 26001019 4/25/2026 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$275.00
5/28/2026 PSYCHOLOGICAL CONSULTING ASSOCIATES,
INC.
902722_therapy 26001019 5/11/2026 PSYCHOLOGICAL CONSULTING SERVICES FOR PD
$275.00
2 Check Amount : $550.00
604203 5/28/2026 QUALITY ESTIMATES, INC. CL 26.085.1 5/7/2026 GH 94252/ CBH 26.085.1- Quality Estimate $190.00

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 14 of 14
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604204 5/28/2026 RKA CONSULTING GROUP 36983 26001807 5/6/2026 AS-NEEDED FINAL SUBDIVISION MAP REVIEW

FOR LVBH
$700.00
604205 5/28/2026 SAFE ENVIRONMENT ENGINEERING 6843 26001101 1/27/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$83.00
604206 5/28/2026 SID TOOL CO., INC. 8424354001 26000535 5/22/2026 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$1,510.25
604207 5/28/2026 SO CAL SANITATION, LLC 799200 26000993 5/12/2026 SEWER SERVICE $110.00 604208 5/28/2026 SOLIANT HEALTH, LLC 21454620 25001983 5/10/2026 PSYCHOLOGY CONSULTING SERVICES $260.00 604209 5/28/2026 SUNWEST ENGINEERING CONSTRUCTORS
INC.
01302026CBHMOD
O
26000311 1/30/2026 UNDERGROUND STORAGE TANK SERVICES $382.56 5/28/2026 SUNWEST ENGINEERING CONSTRUCTORS
INC.
02272026CBHMOD
O
26000311 2/27/2026 UNDERGROUND STORAGE TANK SERVICES $382.56 5/28/2026 SUNWEST ENGINEERING CONSTRUCTORS
INC.
03312026CBHMOD
O
26000311 3/31/2026 UNDERGROUND STORAGE TANK SERVICES $382.56 3 Check Amount : $1,147.68
604210 5/28/2026 THE GOEL FIRM P.C. CL 08070.0091 5/15/2026 GHC0052698/ CBH: 08070.0091- The Goel Firm Client
$240,000.00
604211 5/28/2026 WASHINGTON & FINNEGAN, INC. CL 26.090.1 5/6/2026 GH 94709/ CBH 26.090.1- Washington & Finnegan, Inc
$1,598.60
604212 5/28/2026 WEST COAST ARBORISTS INC 243336 26000110 5/12/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $8,326.66 5/28/2026 WEST COAST ARBORISTS INC 243622 26000110 5/12/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $2,100.00 5/28/2026 WEST COAST ARBORISTS INC 243623 26000421 5/12/2026 CITYWIDE TREE REMOVAL & REPLACEMENT $21,334.00 5/28/2026 WEST COAST ARBORISTS INC 243626 26000110 5/12/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $278,211.25 4 Check Amount : $309,971.91
604213 5/28/2026 WEST DIRECT LABS, LLC 10615575 26000829 5/11/2026 MOTOR VEHICLE PARTS AND ACCESSORIES $820.83 Total $9,134,414.28

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 1 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114457 5/14/2026 ALTERITY BROKER SOLUTIONS, INC. LTD APR 26 4/30/2026 LINCOLN LTD APRIL 2026 $31,130.39 5/14/2026 ALTERITY BROKER SOLUTIONS, INC. RLI MAY 26 5/8/2026 RELIANCE MAY 2026 $6,601.75 2 Check Amount : $37,732.14
114458 5/14/2026 AMANDA DIAZ 335324 5/14/2026 Final Payment for Empl Expense claim # 18074. $23.00 114459 5/14/2026 AMAZON.COM SERVICES, INC. 11MH-TFPW-MYCK 26000241 5/4/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
($154.78)
5/14/2026 AMAZON.COM SERVICES, INC. 11PW-9K4J-MWQP 26000241 5/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$8,775.08
5/14/2026 AMAZON.COM SERVICES, INC. 17TT-36FJ-MCMH 26000585 5/1/2026 OFFICE SUPPLIES FOR CDD $212.01 5/14/2026 AMAZON.COM SERVICES, INC. 1C4R-FG4Y-L9RT 26000547 5/10/2026 OFFICE SUPPLIES AND OTHER

MATERIALS/EQUIPMENT
($10.48)
5/14/2026 AMAZON.COM SERVICES, INC. 1JL7-KWXT-YN9P 26000547 5/1/2026 OFFICE SUPPLIES AND OTHER

MATERIALS/EQUIPMENT
$3,888.94
5/14/2026 AMAZON.COM SERVICES, INC. 1PXX-1LG6-MQQR 26000241 5/4/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
($47.44)
5/14/2026 AMAZON.COM SERVICES, INC. 1YWF-DG1N-PXFG 26000546 5/1/2026 OFFICE SUPPLIES $7,694.73 7 Check Amount : $20,358.06
114460 5/14/2026 AMERICAN TEXTILE MAINTENANCE CO 21434151 26000823 5/1/2026 LINEN SERVICES FOR POLICE JAIL FACILITY $265.24 5/14/2026 AMERICAN TEXTILE MAINTENANCE CO 21438151 26000823 5/8/2026 LINEN SERVICES FOR POLICE JAIL FACILITY $281.16 2 Check Amount : $546.40
114461 5/14/2026 ANDREW BROMLEY 335323 5/14/2026 Final Payment for Empl Expense claim # 18073. $23.00 114462 5/14/2026 ANDY GUMP, INC INV1322124 26000158 4/10/2026 PORTABLE RESTROOMS $366.39 114463 5/14/2026 ARIANNA SIMONET DECEMBER 2025 26001840 12/26/2025 ADULT INSTRUCTOR $105.00 114464 5/14/2026 AXON ENTERPRISE, INC. INUS443178 26000047 5/1/2026 AXON FIRE DEPT FLEET 3 IN-CAR CAMERA

SYSTEMS
$1,660.92
114465 5/14/2026 B&H FOTO & ELECTRONICS CORP 244109811 26000170 4/29/2026 AUDIO VISUAL SUPPLIES $2,214.46 114466 5/14/2026 BBB-CA INC 135590 26000447 5/8/2026 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$97,059.19
5/14/2026 BBB-CA INC 135591 26000447 5/8/2026 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$1,936.80
5/14/2026 BBB-CA INC 135592 26000447 5/8/2026 SAFETY AND HOSPITALITY AMBASSADOR

SERVICES
$19,477.80
3 Check Amount : $118,473.79
114467 5/14/2026 BEVERLY HILLS COURIER INC R30819 26000700 5/1/2026 FOR ADVERTISING SERVICES $1,514.00 114468 5/14/2026 BORIS BREZHNEV 12906-001 26000475 4/15/2026 INSTRUCTION OF ADULT JUDO $840.00 114469 5/14/2026 BRENTVIEW MEDICAL, INC. 12099 26000941 5/5/2026 MEDICAL EMPLOYMENT & HEALTH EXAMS $105.00

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 2 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114470 5/14/2026 BRENTVIEW MEDICAL, INC. 12144 26000941 5/5/2026 MEDICAL EMPLOYMENT & HEALTH EXAMS $1,040.00 5/14/2026 BRENTVIEW MEDICAL, INC. 36262 26000941 4/28/2026 MEDICAL EMPLOYMENT & HEALTH EXAMS $1,325.00 2 Check Amount : $2,365.00
114471 5/14/2026 VINCENT J. BUCCI 042826-1 26001397 5/7/2026 PROFESSIONAL PHOTOGRAPHY SERVICES $1,000.00 114472 5/14/2026 BURT J. BULOS 04-2026 26001786 4/30/2026 EMPLOYEE FITNESS CLASSES $1,350.00 114473 5/14/2026 CHAD LYNN 335328 5/14/2026 Final Payment for Empl Expense claim # 18080. $90.00 114474 5/14/2026 CHARLES MERRILL 335314 5/14/2026 Final Payment for Empl Expense claim # 18064. $99.13 114475 5/14/2026 CINTAS CORPORATION NO. 3 4266949064 26000068 4/23/2026 UNIFORM RENTAL AND LAUNDRY - PARKING

OPERATIONS
$321.51
5/14/2026 CINTAS CORPORATION NO. 3 4267700271 26000071 4/30/2026 UNIFORM RENTAL AND LAUNDRY - URBAN

FORESTRY
$11.32
5/14/2026 CINTAS CORPORATION NO. 3 4267700320 26000067 4/30/2026 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
5/14/2026 CINTAS CORPORATION NO. 3 4267700337 26000068 4/30/2026 UNIFORM RENTAL AND LAUNDRY - PARKING

OPERATIONS
$321.51
5/14/2026 CINTAS CORPORATION NO. 3 4267700381 26000418 4/30/2026 UNIFORM RENTAL AND LAUNDRY - WATER

MAINTENANCE
$297.03
5/14/2026 CINTAS CORPORATION NO. 3 4267700389 26000767 4/30/2026 LAUNDRY SERVICES FOR PD JAIL $252.46 5/14/2026 CINTAS CORPORATION NO. 3 4267700408 26000419 4/30/2026 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
7 Check Amount : $1,365.03
114476 5/14/2026 CLEAN ENERGY PJI00029896 26000840 5/6/2026 CNG STATION $3,717.35 114477 5/14/2026 CORELOGIC INFORMATION SOLUTIONS INC 30861482 26000079 4/30/2026 REALQUEST PROPERTY REPORTS $235.18 114478 5/14/2026 CULTIVATING LEADERSHIP LLC INV-2540 26000229 5/6/2026 CONSULTING SERVICES (IMPROVED DEPT

COMMUNICATION)
$1,500.00
114479 5/14/2026 DALE B DRUMMOND 335318 5/14/2026 Final Payment for Empl Expense claim # 18068. $83.00 114480 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25401 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $12,526.66 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25402 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $990.05 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25403 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $1,135.73 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25404 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $9,869.79 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25405 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $2,435.19 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25406 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $1,026.39 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25407 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $4,915.48 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25408 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $614.30 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25409 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $273.00 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25410 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $831.50

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 3 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114480 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25411 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $1,238.94 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25412 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $2,961.00 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25413 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $3,260.28 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25414 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $2,562.00 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25415 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $3,402.00 5/14/2026 DAPEER, ROSENBLIT & LITVAK LLP 25417 26000155 1/31/2026 MUNICIPAL CODE PROSECUTIONS $420.00 16 Check Amount : $48,462.31
114481 5/14/2026 DOMINIC WOBROCK 335317 5/14/2026 Final Payment for Empl Expense claim # 18067. $400.00 114482 5/14/2026 DYANNA WILSON APRIL 2026 26000847 5/4/2026 ART CLASS INSTRUCTION $240.00 114483 5/14/2026 GALLS, LLC BC2290682 26000639 4/17/2026 TCO Pilichos-new nameplates $25.85 5/14/2026 GALLS, LLC BC2291545 26000639 4/21/2026 TCO David Bolde-new uniform items $20.63 5/14/2026 GALLS, LLC BC2292562 26000639 4/24/2026 New PO Trainee Tyler Dean-uniforms $4,206.61 5/14/2026 GALLS, LLC BC2294178 26000639 4/29/2026 CSO Marius Mocanu - new uniform $1,065.16 4 Check Amount : $5,318.25
114484 5/14/2026 GARY PETERS 335305 5/14/2026 Final Payment for Empl Expense claim # 18049. $304.53 114485 5/14/2026 GRAINGER 9900662769 26000416 4/30/2026 HARDWARE, SUPPLIES, SMALL TOOLS $535.80 5/14/2026 GRAINGER 9903765361 26000416 5/4/2026 HARDWARE, SUPPLIES, SMALL TOOLS $263.60 2 Check Amount : $799.40
114486 5/14/2026 GREGORY FOERSTER 335292 5/14/2026 Final Payment for Empl Expense claim # 18028. $140.00 114487 5/14/2026 HAROLD BODKIN 335327 5/14/2026 Final Payment for Empl Expense claim # 18079. $115.84 114488 5/14/2026 JACQUELINE DURAN 335298 5/14/2026 Final Payment for Empl Expense claim # 18041. $112.00 5/14/2026 JACQUELINE DURAN 335321 5/14/2026 Final Payment for Empl Expense claim # 18071. $115.00 5/14/2026 JACQUELINE DURAN 335322 5/14/2026 Final Payment for Empl Expense claim # 18072. $92.00 3 Check Amount : $319.00
114489 5/14/2026 JEAN WANG 335300 5/14/2026 Final Payment for Empl Expense claim # 18043. $255.00 114490 5/14/2026 JEFFREY NEWMAN 335326 5/14/2026 Final Payment for Empl Expense claim # 18076. $365.24 114491 5/14/2026 JEWISH FAMILY SERVICE OF LOS ANGELES R-4-2026 26000153 4/4/2026 SENIOR NUTRITION PROGRAM $1,608.58 114492 5/14/2026 JOSE RUIZ 335291 5/14/2026 Final Payment for Empl Expense claim # 18027. $275.34 114493 5/14/2026 JOSEPH REIS 335330 5/14/2026 Final Payment for Empl Expense claim # 18086. $66.32 5/14/2026 JOSEPH REIS 335331 5/14/2026 Final Payment for Empl Expense claim # 18087. $66.32 5/14/2026 JOSEPH REIS 335332 5/14/2026 Final Payment for Empl Expense claim # 18088. $66.31 3 Check Amount : $198.95
114494 5/14/2026 KITCHEN RESOURCE INC. 20081 26000314 4/30/2026 CLEANING SERVICES $400.00

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 4 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114495 5/14/2026 CHRIS LEY 335306 5/14/2026 Final Payment for Empl Expense claim # 18056. $52.41 5/14/2026 CHRIS LEY 335307 5/14/2026 Final Payment for Empl Expense claim # 18057. $52.41 5/14/2026 CHRIS LEY 335308 5/14/2026 Final Payment for Empl Expense claim # 18058. $52.41 5/14/2026 CHRIS LEY 335309 5/14/2026 Final Payment for Empl Expense claim # 18059. $52.38 4 Check Amount : $209.61
114496 5/14/2026 LIFTECH ELEVATOR SERVICES, INC. INV-35659-L1K4 26000425 4/30/2026 AS-NEEDED ELEVATOR MAINTENANCE AT

PARKING STRUCTRS
$1,758.60
114497 5/14/2026 MANUEL ABONDANO 12969Mid 26000384 5/5/2026 YOUTH SOCCER INSTRUCTION $2,417.34 114498 5/14/2026 MARAYA CONTRERAS 335296 5/14/2026 Final Payment for Empl Expense claim # 18039. $151.79 114499 5/14/2026 MARIUS MOCANU 335313 5/14/2026 Final Payment for Empl Expense claim # 18063. $62.00 114500 5/14/2026 MATTHEW HILTON 335301 5/14/2026 Final Payment for Empl Expense claim # 18044. $400.00 114501 5/14/2026 WILLIAM MCKESSY 335299 5/14/2026 Final Payment for Empl Expense claim # 18042. $387.00 114502 5/14/2026 MELISSA FORRETT 335302 5/14/2026 Final Payment for Empl Expense claim # 18045. $232.00 5/14/2026 MELISSA FORRETT 335303 5/14/2026 Final Payment for Empl Expense claim # 18046. $186.00 5/14/2026 MELISSA FORRETT 335304 5/14/2026 Final Payment for Empl Expense claim # 18047. $281.50 3 Check Amount : $699.50
114503 5/14/2026 MICHAEL LOPEZ 335294 5/14/2026 Final Payment for Empl Expense claim # 18037. $20.00 114504 5/14/2026 MIDWEST TAPE 508814737 26000799 5/5/2026 LIBRARY AUDIO & VISUAL MATERIAL $42.78 114505 5/14/2026 MONEA ALVAREZ 335311 5/14/2026 Final Payment for Empl Expense claim # 18061. $70.40 5/14/2026 MONEA ALVAREZ 335312 5/14/2026 Final Payment for Empl Expense claim # 18062. $60.00 2 Check Amount : $130.40
114506 5/14/2026 MURUGAN KRISHNAN 335329 5/14/2026 Final Payment for Empl Expense claim # 18084. $55.40 114507 5/14/2026 NADIA MARTINEZ 335320 5/14/2026 Final Payment for Empl Expense claim # 18070. $23.00 114508 5/14/2026 NASTEC INTERNATIONAL, INC. 15765 26000477 4/9/2026 SECURITY CONTRACTS $13,927.50 114509 5/14/2026 ODP BUSINESS SOLUTIONS, LLC 467513932001 26000556 4/29/2026 OFFICE SUPPLIES FOR PD $210.91 5/14/2026 ODP BUSINESS SOLUTIONS, LLC 467521711001 26000556 4/28/2026 OFFICE SUPPLIES FOR PD $21.82 2 Check Amount : $232.73
114510 5/14/2026 QIANSHUO LIU 335333 5/14/2026 Final Payment for Empl Expense claim # 18089. $924.43 114511 5/14/2026 RAFAEL ZEPEDA 335293 5/14/2026 Final Payment for Empl Expense claim # 18034. $25.00 114512 5/14/2026 RICHARDS, WATSON & GERSHON 2026-11 26001296 5/6/2026 LEGAL SERVICES - MONTHLY RETAINER $120,000.00 114513 5/14/2026 ROBERT HALF INTERNATIONAL INC. 66197997 26000718 5/11/2026 TEMPORARY STAFFING SERVICES $1,423.50 114514 5/14/2026 ROBYN CASTRO 335297 5/14/2026 Final Payment for Empl Expense claim # 18040. $23.00 114515 5/14/2026 ROGER VILLAFUERTE 335315 5/14/2026 Final Payment for Empl Expense claim # 18065. $28.26

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 5 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114516 5/14/2026 SALT LICK TAVERN LLC 1241 26001181 4/22/2026 RECEPTION FOR BH ART SHOW $3,729.30 114517 5/14/2026 SANTA MONICA UCLA MEDICAL CENTER 28448012 26000667 3/18/2026 EVIDENTIARY EXAMINATIONS $2,099.00 114518 5/14/2026 SHARONA NAZARIAN 335316 5/14/2026 Final Payment for Empl Expense claim # 18066. $443.35 114519 5/14/2026 STANLEY SHEN 335325 5/14/2026 Final Payment for Empl Expense claim # 18075. $23.00 114520 5/14/2026 SUNDAY ARRIAGA 335310 5/14/2026 Final Payment for Empl Expense claim # 18060. $30.00 114521 5/14/2026 TELIT WIRELESS SOLUTIONS, INC. 9833128790 26000299 4/30/2026 IOT DATA SERVICE FOR FIRE DEVICES $75.20 114522 5/14/2026 TERRY TELPHY 335319 5/14/2026 Final Payment for Empl Expense claim # 18069. $23.00 114523 5/14/2026 THE PEAVEY CORPORATION 426587 26000455 4/29/2026 EVIDENCE SUPPLIES FOR CRIME LAB $451.90 114524 5/14/2026 UNIVERSAL PROTECTION SERVICE, LP 18419120 26000883 5/3/2026 PD JAIL STAFFING, TRANSPORT AND

MAINTENANCE
$7,417.95
114525 5/14/2026 UTOPIA WORLDWIDE, INC 2627 26000645 5/5/2026 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$6,510.00
114526 5/14/2026 VARDAN VARDANYAN 335295 5/14/2026 Final Payment for Empl Expense claim # 18038. $10.00 114527 5/14/2026 VISION SERVICE PLAN- (CA) ACT ENH MAY 26 5/1/2026 VSP - ACTIVE ENHANCED MAY 2026 $26,830.31 5/14/2026 VISION SERVICE PLAN- (CA) ACT STD MAY 26 5/1/2026 VSP - ACTIVE STANDARD MAY 2026 $2,971.90 5/14/2026 VISION SERVICE PLAN- (CA) COBRA ENH MAY
26 5/1/2026 VSP - COBRA ENHANCED PLAN MAY 2026 $479.24
5/14/2026 VISION SERVICE PLAN- (CA) COBRA STD MAY
26 5/1/2026 VSP - COBRA STANDARD PLAN MAY 2026 $13.86
5/14/2026 VISION SERVICE PLAN- (CA) POL STD MAY 26 5/1/2026 VSP - POLICE STANDARD MAY 2026 $1,116.42 5/14/2026 VISION SERVICE PLAN- (CA) RET ENH MAY 26 5/1/2026 VSP - RETIRED ENHANCED MAY 2026 $1,468.45 5/14/2026 VISION SERVICE PLAN- (CA) RET STD MAY 26 5/1/2026 VSP - RETIRED STANDARD MAY 2026 $72.25 7 Check Amount : $32,952.43
114528 5/14/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D0128 26000081 4/2/2026 WATER SAMPLING AND ANALYSIS $222.00 5/14/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D0129 26000081 4/2/2026 WATER SAMPLING AND ANALYSIS $324.00 5/14/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D0130 26000081 4/2/2026 WATER SAMPLING AND ANALYSIS $1,002.00 5/14/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D0131 26000081 4/2/2026 WATER SAMPLING AND ANALYSIS $143.00 5/14/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D0133 26000081 4/2/2026 WATER SAMPLING AND ANALYSIS $18.00 5/14/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D0313 26000081 4/6/2026 WATER SAMPLING AND ANALYSIS $222.00 5/14/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D0314 26000081 4/6/2026 WATER SAMPLING AND ANALYSIS $1,002.00 7 Check Amount : $2,933.00

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 6 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114529 5/21/2026 AAA FLAG & BANNER MFG. CO., INC. INV305913 26001715 5/7/2026 BANNER FABRICATION, INSTALLATION &

REMOVAL SVCS
$9,697.48
114530 5/21/2026 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
12172459 26000873 4/30/2026 DESTRUCTION OF CONFIDENTIAL MATERIAL $558.90 114531 5/21/2026 ALEA FOSTER 26-003 26000442 5/6/2026 ONGOING CONTRACTUAL SERVICES $12,420.61 114532 5/21/2026 AMAZON.COM SERVICES, INC. 13P7-R6MT-7HCK 26000476 5/1/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$747.22
5/21/2026 AMAZON.COM SERVICES, INC. 1LRW-JPMW-CNK9 26000476 5/3/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
($10.95)
5/21/2026 AMAZON.COM SERVICES, INC. 1MM6-Y9F9-MLVM 26000837 5/1/2026 OFFICE SUPPLIES $138.28 3 Check Amount : $874.55
114533 5/21/2026 AMBIANCE TRANSPORTATION CO LLC BH012026 26000259 2/1/2026 ON-DEMAND TRANSPORTATION $7,060.91 5/21/2026 AMBIANCE TRANSPORTATION CO LLC BH012026-CM 2/1/2026 ON-DEMAND TRANSPORTATION PROGR ($630.00) 5/21/2026 AMBIANCE TRANSPORTATION CO LLC BH022026 26000259 3/1/2026 ON-DEMAND TRANSPORTATION $6,566.14 5/21/2026 AMBIANCE TRANSPORTATION CO LLC BH022026-CM 3/1/2026 ON-DEMAND TRANSPORTATION PROGR ($678.00) 5/21/2026 AMBIANCE TRANSPORTATION CO LLC BH032026 26000259 4/1/2026 ON-DEMAND TRANSPORTATION $8,013.67 5/21/2026 AMBIANCE TRANSPORTATION CO LLC BH032026-CM 4/1/2026 ON-DEMAND TRANSPORTATION PROGR ($636.00) 5/21/2026 AMBIANCE TRANSPORTATION CO LLC BH042026 26000259 5/1/2026 ON-DEMAND TRANSPORTATION $7,328.67 5/21/2026 AMBIANCE TRANSPORTATION CO LLC BH042026-CM 5/1/2026 ON-DEMAND TRANSPORTATION PROGR ($630.00) 8 Check Amount : $26,395.39
114534 5/21/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048652 26000408 3/13/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$383.18
5/21/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048671 26000408 3/13/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,000.00
5/21/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048872 26000408 3/13/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$461.28
5/21/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048991 26000408 4/10/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,375.00
5/21/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049083 26000408 4/30/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,820.00
5/21/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049084 26000408 4/10/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$288.00
5/21/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049455 26000408 4/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,067.61
5/21/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049456 26000408 4/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,066.20
5/21/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049457 26000408 4/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,748.99

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 7 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114534 5/21/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049458 26000408 4/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$299.99
5/21/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049459 26000408 4/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,079.49
5/21/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049462 26000408 4/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,534.13
12 Check Amount : $27,123.87
114535 5/21/2026 ANTHONY LENNON 1107 26000520 5/3/2026 SPECIAL EVENTS SERVICES $1,300.00 114536 5/21/2026 ANTHONY RODSTEIN 335853 5/21/2026 Final Payment for Empl Expense claim # 18124. $1,594.43 114537 5/21/2026 ARAMARK SERVICES, INC. 10391049180 26000292 5/5/2026 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$6,065.61
114538 5/21/2026 ARIANNA SIMONET 120725 26001840 12/26/2025 ADULT INSTRUCTOR $157.50 114539 5/21/2026 B&H FOTO & ELECTRONICS CORP 243438397 26000452 4/10/2026 PHOTO EQUIPMENT AND SUPPLIES FOR CRIME LAB
$232.02
5/21/2026 B&H FOTO & ELECTRONICS CORP 243480695 26000452 4/12/2026 PHOTO EQUIPMENT AND SUPPLIES FOR CRIME LAB
$1,066.99
5/21/2026 B&H FOTO & ELECTRONICS CORP 243558707 26000452 4/13/2026 PHOTO EQUIPMENT AND SUPPLIES FOR CRIME LAB
$104.58
3 Check Amount : $1,403.59
114540 5/21/2026 BEVERLY HILLS COURIER INC R30783 26000713 4/10/2026 ADVERTISING AND PUBLIC NOTICES $873.00 5/21/2026 BEVERLY HILLS COURIER INC R30860 26000700 5/15/2026 FOR ADVERTISING SERVICES $1,514.00 2 Check Amount : $2,387.00
114541 5/21/2026 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 335733 5/21/2026 Payroll Run 1 - Warrant 260515 $10,395.00 114542 5/21/2026 BEVERLY HILLS MANAGEMENT AND 335734 5/21/2026 Payroll Run 1 - Warrant 260515 $1,905.00 114543 5/21/2026 BEVERLY HILLS POLICE OFFICERS ASSOC 335740 5/21/2026 Payroll Run 1 - Warrant 260515 $14,319.00 114544 5/21/2026 BEVERLY HILLS SAFETY SUPPORT 335732 5/21/2026 Payroll Run 1 - Warrant 260515 $2,125.00 114545 5/21/2026 BEVERLY HILLS SUPERVISOR ASSOCIATION 335738 5/21/2026 Payroll Run 1 - Warrant 260515 $620.00 114546 5/21/2026 BEVERLY HILLS WEEKLY 62-NF 26000701 5/18/2026 TO PROVIDE ADVERTISING AND NOTICES $1,847.08 114547 5/21/2026 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 335736 5/21/2026 Payroll Run 1 - Warrant 260515 $252.00 114548 5/21/2026 CAROLINE JACK 186 26000440 5/11/2026 ONGOING CONTRACTUAL SERVICES $7,457.58 114549 5/21/2026 CEDARS SINAI MEDICAL CENTER 83547635 26001138 3/24/2026 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
114550 5/21/2026 CHANDLER ASSET MANAGEMENT, INC. 2604BEVERLYH 26000224 5/6/2026 INVESTMENT MANAGEMENT SERVICES $22,400.19 114551 5/21/2026 CHRISTINE CHUNG 335845 5/21/2026 Final Payment for Empl Expense claim # 18111. $23.71 5/21/2026 CHRISTINE CHUNG 335846 5/21/2026 Final Payment for Empl Expense claim # 18112. $23.71 5/21/2026 CHRISTINE CHUNG 335847 5/21/2026 Final Payment for Empl Expense claim # 18113. $23.69

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 8 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114551 5/21/2026 CHRISTINE CHUNG 335848 5/21/2026 Final Payment for Empl Expense claim # 18114. $80.00 4 Check Amount : $151.11
114552 5/21/2026 CINTAS CORPORATION NO. 3 4266200330 26000070 4/16/2026 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 5/21/2026 CINTAS CORPORATION NO. 3 4266948832 26000070 4/23/2026 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 5/21/2026 CINTAS CORPORATION NO. 3 4267700291 26000070 4/30/2026 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 5/21/2026 CINTAS CORPORATION NO. 3 4267700299 26000065 4/30/2026 UNIFORM RENTAL AND LAUNDRY - STREETS $91.24 5/21/2026 CINTAS CORPORATION NO. 3 4267700318 26000066 4/30/2026 UNIFORM RENTAL AND LAUNDRY - FACILITIES $171.75 5/21/2026 CINTAS CORPORATION NO. 3 4267700392 26000069 4/30/2026 UNIFORM RENTAL AND LAUNDRY - TRAFFIC

SIGNALS
$142.70
5/21/2026 CINTAS CORPORATION NO. 3 4267968715 26000469 5/4/2026 LAUNDRY AND OTHER CLEANING SERVICES $213.41 5/21/2026 CINTAS CORPORATION NO. 3 4268350599 26000469 5/15/2026 LAUNDRY AND OTHER CLEANING SERVICES $215.87 5/21/2026 CINTAS CORPORATION NO. 3 4268454746 26000469 5/7/2026 LAUNDRY AND OTHER CLEANING SERVICES $462.31 5/21/2026 CINTAS CORPORATION NO. 3 4268583346 26000469 5/8/2026 LAUNDRY AND OTHER CLEANING SERVICES $255.46 5/21/2026 CINTAS CORPORATION NO. 3 4268728064 26000469 5/11/2026 LAUNDRY AND OTHER CLEANING SERVICES $262.22 5/21/2026 CINTAS CORPORATION NO. 3 4269204250 26000469 5/14/2026 LAUNDRY AND OTHER CLEANING SERVICES $353.96 5/21/2026 CINTAS CORPORATION NO. 3 4269481257 26000469 5/18/2026 LAUNDRY AND OTHER CLEANING SERVICES $213.41 5/21/2026 CINTAS CORPORATION NO. 3 9368853028 26000707 4/20/2026 LAUNDRY AND DRY CLEANING SERVICES ($34.76) 14 Check Amount : $2,638.03
114553 5/21/2026 COVERED 6, LLC 26-0262-BAL 26000738 2/17/2026 ARMED UNIFORM SECURITY SERVICES $737.70 5/21/2026 COVERED 6, LLC 26-0295-BAL 26000738 2/24/2026 ARMED UNIFORM SECURITY SERVICES $737.70 5/21/2026 COVERED 6, LLC 26-0302-BAL 26000738 3/2/2026 ARMED UNIFORM SECURITY SERVICES $491.80 5/21/2026 COVERED 6, LLC 26-0392-BAL 26000738 3/16/2026 ARMED UNIFORM SECURITY SERVICES $245.90 5/21/2026 COVERED 6, LLC 26-0420-BAL 26000738 3/23/2026 ARMED UNIFORM SECURITY SERVICES $983.60 5/21/2026 COVERED 6, LLC 26-0516 26000738 4/6/2026 ARMED UNIFORM SECURITY SERVICES $2,184.80 5/21/2026 COVERED 6, LLC 26-0587 26000738 4/21/2026 ARMED UNIFORM SECURITY SERVICES $75,549.60 5/21/2026 COVERED 6, LLC 26-0588 26000738 4/21/2026 ARMED UNIFORM SECURITY SERVICES $20,100.16 5/21/2026 COVERED 6, LLC 26-0589 26000738 4/21/2026 ARMED UNIFORM SECURITY SERVICES $2,184.80 5/21/2026 COVERED 6, LLC 26-0590 26000738 4/21/2026 ARMED UNIFORM SECURITY SERVICES $7,291.44 5/21/2026 COVERED 6, LLC 26-0621 26000738 4/27/2026 ARMED UNIFORM SECURITY SERVICES $77,920.00 5/21/2026 COVERED 6, LLC 26-0622 26000738 4/27/2026 ARMED UNIFORM SECURITY SERVICES $22,236.78 5/21/2026 COVERED 6, LLC 26-0623 26000738 4/27/2026 ARMED UNIFORM SECURITY SERVICES $1,092.40 13 Check Amount : $211,756.68

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 9 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114554 5/21/2026 ARAKELIAN ENTERPRISES, INC. 21694832 26000633 5/1/2026 SOLID WASTE COLLECTION SERVICES $368,439.75 5/21/2026 ARAKELIAN ENTERPRISES, INC. 21694833 26000633 5/1/2026 SOLID WASTE COLLECTION SERVICES $128,346.50 5/21/2026 ARAKELIAN ENTERPRISES, INC. 21694834 26000633 5/1/2026 SOLID WASTE COLLECTION SERVICES $87,519.04 5/21/2026 ARAKELIAN ENTERPRISES, INC. 21694835 26000633 5/1/2026 SOLID WASTE COLLECTION SERVICES $327,525.46 4 Check Amount : $911,830.75
114555 5/21/2026 ARAKELIAN ENTERPRISES, INC. 21668732 26000633 5/1/2026 SOLID WASTE COLLECTION SERVICES $102,645.84 5/21/2026 ARAKELIAN ENTERPRISES, INC. 21698033 26000633 5/1/2026 SOLID WASTE COLLECTION SERVICES $71,933.97 2 Check Amount : $174,579.81
114556 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25067 26000155 10/31/2025 MUNICIPAL CODE PROSECUTIONS $252.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25069 26000155 10/31/2025 MUNICIPAL CODE PROSECUTIONS $7,506.59 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25189 26000155 11/30/2025 MUNICIPAL CODE PROSECUTIONS $2,480.20 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25190 26000155 11/30/2025 MUNICIPAL CODE PROSECUTIONS $4,714.85 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25291 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $3,136.93 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25293 26000155 12/31/2025 MUNICIPAL CODE PROSECUTIONS $12,796.83 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25513 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $7,961.74 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25514 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $42.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25515 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $735.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25516 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $294.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25517 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $11,884.80 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25518 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $526.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25519 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $147.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25520 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $961.64 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25521 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $3,185.43 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25522 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $747.11 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25523 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $633.55 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25524 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $67.50 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25525 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $42.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25526 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $420.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25527 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $1,698.08 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25528 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $735.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25529 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $3,179.85 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25530 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $1,066.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25531 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $147.00

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 10 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114556 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25532 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $2,137.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25533 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $667.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25534 26000155 2/28/2026 MUNICIPAL CODE PROSECUTIONS $1,302.25 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25631 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $3,222.65 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25632 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $1,114.50 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25633 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $4,327.61 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25635 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $209.26 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25636 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $420.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25637 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $210.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25638 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $2,994.03 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25639 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $496.50 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25640 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $565.98 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25641 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $2,605.11 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25642 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $483.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25643 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $1,350.66 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25644 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $535.68 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25645 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $1,152.50 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25646 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $105.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25647 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $1,155.00 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25648 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $8,726.44 5/21/2026 DAPEER, ROSENBLIT & LITVAK LLP 25650 26000155 3/31/2026 MUNICIPAL CODE PROSECUTIONS $568.40 46 Check Amount : $99,709.67
114557 5/21/2026 DIXON RESOURCES UNLIMITED 5151 26000740 4/30/2026 PARKING CONSULTING SERVICES $4,247.50 114558 5/21/2026 E & M CONSTRUCTORS, INC. 107 26000721 5/6/2026 PEDESTRIAN CROSSING IMPROVEMENTS $34,473.44 114559 5/21/2026 EDGAR ARROYO 335849 5/21/2026 Final Payment for Empl Expense claim # 18116. $291.78 114560 5/21/2026 ENVIRONMENTAL SYSTEMS RESEARCH
INSTITUTE, INC.
900251850 26000160 5/12/2026 ESRI - IT PROFESSIONAL SERVICES $8,894.50 114561 5/21/2026 ERIN WEST 338 26000443 5/8/2026 ONGOING CONTRACTUAL SERVICES $4,360.12 5/21/2026 ERIN WEST 339 26000443 5/14/2026 ONGOING CONTRACTUAL SERVICES $4,130.64 2 Check Amount : $8,490.76
114562 5/21/2026 EVERBRIDGE, INC. M93580 26001808 4/12/2026 NIXLE ENGAGE - MASS NOTIFICATION $6,865.85 114563 5/21/2026 FLYING LION, INC. 3036 26000634 4/30/2026 DRONE SERVICES FOR BHPD $300.00 114564 5/21/2026 GALLS, LLC 034042762 26000715 2/11/2026 CLOTHING, DRY GOODS AND NOTIONS $162.98

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 11 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114564 5/21/2026 GALLS, LLC 034048305 26000715 2/11/2026 CLOTHING, DRY GOODS AND NOTIONS ($168.42) 5/21/2026 GALLS, LLC 034059122 26000715 2/12/2026 CLOTHING, DRY GOODS AND NOTIONS $261.10 5/21/2026 GALLS, LLC 034567183 26000715 3/28/2026 CLOTHING, DRY GOODS AND NOTIONS $325.70 5/21/2026 GALLS, LLC 035028144 26000715 5/12/2026 CLOTHING, DRY GOODS AND NOTIONS $137.19 5/21/2026 GALLS, LLC BC2290469 26000981 4/17/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$863.69
5/21/2026 GALLS, LLC BC2291865 26000639 4/22/2026 Police Cadet Landon Williams new uniform $922.46 5/21/2026 GALLS, LLC BC2294142 26000981 4/29/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08
5/21/2026 GALLS, LLC BC2294177 26000981 4/29/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08
9 Check Amount : $4,372.86
114565 5/21/2026 GRAINGER 9781752432 26000566 1/22/2026 HARDWARE, SUPPLIES, SMALL TOOLS $173.93 5/21/2026 GRAINGER 9782622048 26000566 1/23/2026 HARDWARE, SUPPLIES, SMALL TOOLS $55.31 5/21/2026 GRAINGER 9785325193 26000566 1/27/2026 HARDWARE, SUPPLIES, SMALL TOOLS $124.33 5/21/2026 GRAINGER 9791027908 26000566 1/31/2026 HARDWARE, SUPPLIES, SMALL TOOLS $977.02 5/21/2026 GRAINGER 9794633280 26000566 2/3/2026 HARDWARE, SUPPLIES, SMALL TOOLS $96.54 5/21/2026 GRAINGER 9798482130 26000566 2/5/2026 HARDWARE, SUPPLIES, SMALL TOOLS $42.27 5/21/2026 GRAINGER 9803443234 26000566 2/10/2026 HARDWARE, SUPPLIES, SMALL TOOLS $408.71 5/21/2026 GRAINGER 9803443242 26000566 2/10/2026 HARDWARE, SUPPLIES, SMALL TOOLS $109.15 5/21/2026 GRAINGER 9837131680 26000566 3/10/2026 HARDWARE, SUPPLIES, SMALL TOOLS $706.36 5/21/2026 GRAINGER 9845561332 26000566 3/18/2026 HARDWARE, SUPPLIES, SMALL TOOLS $644.21 5/21/2026 GRAINGER 9853330059 26000566 3/24/2026 HARDWARE, SUPPLIES, SMALL TOOLS $120.40 5/21/2026 GRAINGER 9855449857 26000566 3/25/2026 HARDWARE, SUPPLIES, SMALL TOOLS $832.72 5/21/2026 GRAINGER 9864001053 26000566 4/1/2026 HARDWARE, SUPPLIES, SMALL TOOLS $81.61 5/21/2026 GRAINGER 9864001061 26000566 4/1/2026 HARDWARE, SUPPLIES, SMALL TOOLS $473.55 5/21/2026 GRAINGER 9880730602 26000566 4/15/2026 HARDWARE, SUPPLIES, SMALL TOOLS $20.26 5/21/2026 GRAINGER 9897866373 26000566 4/29/2026 HARDWARE, SUPPLIES, SMALL TOOLS $160.44 5/21/2026 GRAINGER 9900488033 26000527 4/30/2026 HARDWARE, SUPPLIES, SMALL TOOLS $536.07 5/21/2026 GRAINGER 9903826478 26000527 5/4/2026 HARDWARE, SUPPLIES, SMALL TOOLS $74.43 5/21/2026 GRAINGER 9905314234 26000039 5/5/2026 HARDWARE, SUPPLIES, SMALL TOOLS $255.82 5/21/2026 GRAINGER 9916082200 26000040 5/14/2026 HARDWARE, SUPPLIES, SMALL TOOLS $797.00 20 Check Amount : $6,690.13
114566 5/21/2026 HAROUT KALINDJIAN 335835 5/21/2026 Final Payment for Empl Expense claim # 18077. $46.15

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 12 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114567 5/21/2026 ILENE KNEBEL 335836 5/21/2026 Final Payment for Empl Expense claim # 18081. $37.92 114568 5/21/2026 IVETTE VELASCO 335839 5/21/2026 Final Payment for Empl Expense claim # 18094. $61.20 5/21/2026 IVETTE VELASCO 335840 5/21/2026 Final Payment for Empl Expense claim # 18095. $54.00 5/21/2026 IVETTE VELASCO 335841 5/21/2026 Final Payment for Empl Expense claim # 18096. $98.10 5/21/2026 IVETTE VELASCO 335842 5/21/2026 Final Payment for Empl Expense claim # 18097. $98.10 4 Check Amount : $311.40
114569 5/21/2026 JESSE BEYER 335834 5/21/2026 Final Payment for Empl Expense claim # 18050. $300.00 114570 5/21/2026 JEWISH FAMILY SERVICE OF LOS ANGELES 295-25-Q3 26000594 4/15/2026 ONGOING CONTRACTUAL SERVICES $144,980.00 114571 5/21/2026 JOSEPH REIS 335838 5/21/2026 Final Payment for Empl Expense claim # 18093. $39.49 114572 5/21/2026 KENNETH HUANG 335843 5/21/2026 Final Payment for Empl Expense claim # 18098. $44.20 5/21/2026 KENNETH HUANG 335844 5/21/2026 Final Payment for Empl Expense claim # 18099. $39.85 2 Check Amount : $84.05
114573 5/21/2026 KITCHEN RESOURCE INC. 20080 26000314 4/30/2026 CLEANING SERVICES $2,000.00 114574 5/21/2026 KPFF, INC. 610355 25001755 5/15/2026 CIVIL ENGINEERING SERVICES RODEO DR BOLLARD PH 2
$1,080.00
114575 5/21/2026 LIFTECH ELEVATOR SERVICES, INC. INV-34474-Y9Z7 26000425 4/30/2026 AS-NEEDED ELEVATOR MAINTENANCE AT

PARKING STRUCTRS
$1,475.88
114576 5/21/2026 MARC R. COHEN, MD, PROFESSIONAL

CORPORATION
FY26-10 26000441 4/30/2026 ONGOING CONTRACTUAL SERVICES $19,306.56 114577 5/21/2026 MCMASTER-CARR SUPPLY COMPANY 64107445 26000023 4/29/2026 HARDWARE AND SMALL TOOLS $32.68 5/21/2026 MCMASTER-CARR SUPPLY COMPANY 64506882 26000023 5/6/2026 HARDWARE AND SMALL TOOLS $51.94 2 Check Amount : $84.62
114578 5/21/2026 MERCHANTS BUILDING MAINTENANCE, LLC 969005 26000582 3/31/2026 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$1,508.74
5/21/2026 MERCHANTS BUILDING MAINTENANCE, LLC 969968 26000544 4/30/2026 ONGOING/REGULAR CUSTODIAL SERVICES $260,379.97 2 Check Amount : $261,888.71
114579 5/21/2026 MICHELLE RAMOS-VERGARA 335851 5/21/2026 Final Payment for Empl Expense claim # 18122. $177.65 114580 5/21/2026 MUNICIPAL EMPLOYEES ASSOCIATION 335741 5/21/2026 Payroll Run 1 - Warrant 260515 $4,252.50 114581 5/21/2026 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 335742 5/21/2026 Payroll Run 1 - Warrant 260515 $1,625.00 114582 5/21/2026 MV TRANSPORTATION, INC. 137870 26000415 4/9/2026 MANAGEMENT, OPERATION, AND

MANAGEMENT
$56,079.56
114583 5/21/2026 NANCY K. BOHL, INC. INV109317 26000601 4/6/2026 ONE-TIME CONTRACTUAL SERVICES $525.00 5/21/2026 NANCY K. BOHL, INC. INV109755 26000601 5/8/2026 ONE-TIME CONTRACTUAL SERVICES $175.00 2 Check Amount : $700.00
114584 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 460244242001 26000605 3/29/2026 OFFICE SUPPLIES $28.99

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 13 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114584 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 461298980001 26000500 3/9/2026 OFFICE SUPPLIES $264.84 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 461298980002 26000500 3/19/2026 OFFICE SUPPLIES $4.49 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 461310245001 26000500 3/6/2026 OFFICE SUPPLIES $33.35 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 462181617001 26000500 3/20/2026 OFFICE SUPPLIES $139.01 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 462184703001 26000500 3/20/2026 OFFICE SUPPLIES $52.67 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 462191030001 26000605 3/20/2026 OFFICE SUPPLIES $122.07 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 463372060001 26000500 3/17/2026 OFFICE SUPPLIES ($8.40) 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 463666401001 26000605 4/1/2026 OFFICE SUPPLIES $18.68 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 465007142001 26000500 4/2/2026 OFFICE SUPPLIES $196.42 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 465041272001 26000500 4/2/2026 OFFICE SUPPLIES $26.32 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 465041273001 26000500 4/1/2026 OFFICE SUPPLIES $10.63 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 465229041001 26000605 4/3/2026 OFFICE SUPPLIES $35.98 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 465444207001 26000605 4/4/2026 OFFICE SUPPLIES $32.57 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 466282530001 26000605 5/1/2026 OFFICE SUPPLIES $55.67 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 466283174001 26000605 5/1/2026 OFFICE SUPPLIES $17.49 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 468501133001 26000556 5/6/2026 OFFICE SUPPLIES FOR PD $1,014.04 5/21/2026 ODP BUSINESS SOLUTIONS, LLC 468728954001 26000556 5/5/2026 OFFICE SUPPLIES FOR PD $219.12 18 Check Amount : $2,263.94
114585 5/21/2026 OSCAR GONZALEZ 335837 5/21/2026 Final Payment for Empl Expense claim # 18083. $87.00 114586 5/21/2026 P2S LP SIN057312 25001987 1/13/2026 LIBRARY EMERGENCY UPGRADES AND ATS

REPLACEMENT
$5,775.00
5/21/2026 P2S LP SIN057943 25001987 2/12/2026 LIBRARY EMERGENCY UPGRADES AND ATS

REPLACEMENT
$1,925.00
2 Check Amount : $7,700.00
114587 5/21/2026 PAMELA PRISCILLA BABILA 6 26001377 5/11/2026 ONGOING CONTRACTUAL SERVICES $5,679.63 114588 5/21/2026 RICHARDS, WATSON & GERSHON 2026-10 26001296 4/2/2026 LEGAL SERVICES - MONTHLY RETAINER $120,000.00 114589 5/21/2026 ROBERT HALF INTERNATIONAL INC. 66177890 26001789 5/5/2026 TEMPORARY STAFFING SERVICES $2,312.40 5/21/2026 ROBERT HALF INTERNATIONAL INC. 66213710 25002062 5/13/2026 CONSULTING SERVICES $876.61 5/21/2026 ROBERT HALF INTERNATIONAL INC. 66221469 26000718 5/18/2026 TEMPORARY STAFFING SERVICES $1,423.50 3 Check Amount : $4,612.51
114590 5/21/2026 SPEAKWRITE LLC 3f548839 26001025 5/1/2026 TRANSCRIPTION SERVICES $77.98 114591 5/21/2026 STEPHANIE MURILLO 335850 5/21/2026 Final Payment for Empl Expense claim # 18117. $97.28 114592 5/21/2026 STRADLING YOCCA CARLSON & RAUTH LLP 430597 26001051 4/17/2026 MUNICIPAL ADVISORY SERVICES - ONEBH CFD $2,242.50 114593 5/21/2026 TARA S. ABRAMS 60 26000445 5/17/2026 ONGOING CONTRACTUAL SERVICES $2,868.50

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 14 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114594 5/21/2026 THERESE MARIE GOLINGAY DONNELLY 4-26 26000560 5/4/2026 ONGOING CONTRACTUAL SERVICES $2,753.76 5/21/2026 THERESE MARIE GOLINGAY DONNELLY 5-26 26000560 5/19/2026 ONGOING CONTRACTUAL SERVICES $2,753.76 5/21/2026 THERESE MARIE GOLINGAY DONNELLY 9-26 26000560 4/25/2026 ONGOING CONTRACTUAL SERVICES $5,163.30 3 Check Amount : $10,670.82
114595 5/21/2026 TREVOR MORRIS 335833 5/21/2026 Final Payment for Empl Expense claim # 18048. $1,650.00 114596 5/21/2026 UL LLC. 72020652799 26001894 11/27/2025 ONGOING CONTRACTUAL SERVICES $9,050.00 114597 5/21/2026 UNIVAR USA INC 53625728 26000491 1/22/2026 WATER TREATMENT PLANT CHEMICALS $1,574.16 5/21/2026 UNIVAR USA INC 53686637 26000491 2/18/2026 WATER TREATMENT PLANT CHEMICALS $1,352.03 5/21/2026 UNIVAR USA INC 53750395 26000491 3/17/2026 WATER TREATMENT PLANT CHEMICALS $1,352.03 5/21/2026 UNIVAR USA INC 53845094 26000491 4/24/2026 WATER TREATMENT PLANT CHEMICALS $1,555.83 4 Check Amount : $5,834.05
114598 5/21/2026 UNIVERSAL PROTECTION SERVICE, LP 18419118 26000883 5/3/2026 PD JAIL STAFFING, TRANSPORT AND

MAINTENANCE
$66,972.50
5/21/2026 UNIVERSAL PROTECTION SERVICE, LP 18419119 26000883 5/3/2026 PD JAIL STAFFING, TRANSPORT AND

MAINTENANCE
$10,488.40
2 Check Amount : $77,460.90
114599 5/21/2026 UPS 00001Y6714136 26000536 3/28/2026 POSTAGE AND PARCEL DELIVERY $8.10 5/21/2026 UPS 00001Y6714196-26 26000536 5/9/2026 POSTAGE AND PARCEL DELIVERY $21.83 2 Check Amount : $29.93
114600 5/21/2026 UTOPIA WORLDWIDE, INC 2629 26000645 5/14/2026 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$14,950.00
114601 5/21/2026 VERINT AMERICAS INC. 739608 26000383 5/11/2026 SOFTWARE LICENSING, HOSTING AND

SUPPORT SERVICES
$13,122.00
114602 5/21/2026 WALKER PARKING
CONSULTANTS/ENGINEERS INC.
370102360004 26001475 4/30/2026 PARKING FEE RATE STUDY $25,040.00 114603 5/21/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D0317 26000081 4/6/2026 WATER SAMPLING AND ANALYSIS $107.00 5/21/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D0318 26000081 4/6/2026 WATER SAMPLING AND ANALYSIS $19.00 2 Check Amount : $126.00
114604 5/21/2026 WESTSIDE FOOD BANK 2526Q3 26000688 4/2/2026 CONTRACTUAL SERVICES - COMMUNITY

SUPPORT
$8,562.82
114605 5/21/2026 WITTMAN ENTERPRISES, LLC WITT-000254 26000572 3/31/2026 ONGOING CONTRACTUAL SERVICES $10,490.00 114606 5/21/2026 ZOLL MEDICAL CORP 4436843 26000754 2/23/2026 MEDICAL LABORATORY SUPPLIES $1,356.28 5/21/2026 ZOLL MEDICAL CORP 4437279 26000754 2/24/2026 MEDICAL LABORATORY SUPPLIES $544.48 5/21/2026 ZOLL MEDICAL CORP 4441793 26000754 3/2/2026 MEDICAL LABORATORY SUPPLIES $578.25 5/21/2026 ZOLL MEDICAL CORP 4442752 26000754 3/3/2026 MEDICAL LABORATORY SUPPLIES $654.36

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 15 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114606 5/21/2026 ZOLL MEDICAL CORP 4444830 26000754 3/5/2026 MEDICAL LABORATORY SUPPLIES $259.12 5/21/2026 ZOLL MEDICAL CORP 4446972 26000754 3/9/2026 MEDICAL LABORATORY SUPPLIES ($192.59) 5/21/2026 ZOLL MEDICAL CORP 4452242 26000754 3/14/2026 MEDICAL LABORATORY SUPPLIES $175.48 7 Check Amount : $3,375.38
114607 5/21/2026 ZULEMA CHAVEZ 335852 5/21/2026 Final Payment for Empl Expense claim # 18123. $850.00 114608 5/28/2026 AAA FLAG & BANNER MFG. CO., INC. INV305614 23002058 4/23/2026 FABRICATE AND INSTALL BANNERS $934.06 5/28/2026 AAA FLAG & BANNER MFG. CO., INC. INV305754 23002058 4/29/2026 FABRICATE AND INSTALL BANNERS $2,195.00 5/28/2026 AAA FLAG & BANNER MFG. CO., INC. INV305791 23002058 4/30/2026 FABRICATE AND INSTALL BANNERS $767.17 3 Check Amount : $3,896.23
114609 5/28/2026 ADVANTAGE MAILING, LLC 256567 26001104 5/4/2026 PRINTING AND BINDING $7,691.03 114610 5/28/2026 AMERICAN HERITAGE LANDSCAPE, LP 10045413 26000408 6/29/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,195.81
5/28/2026 AMERICAN HERITAGE LANDSCAPE, LP 10047215 26000408 11/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,410.00
5/28/2026 AMERICAN HERITAGE LANDSCAPE, LP 10047261 26000408 11/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,203.08
5/28/2026 AMERICAN HERITAGE LANDSCAPE, LP 10047872 26000408 1/23/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,410.00
5/28/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048190 26000408 2/27/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,410.00
5/28/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048204 26000408 2/27/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$660.00
5/28/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048206 26000408 1/30/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$169.81
5/28/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048207 26000408 2/27/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$4,393.84
5/28/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048537 26000408 2/27/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,125.00
9 Check Amount : $20,977.54
114611 5/28/2026 AMERICAN TEXTILE MAINTENANCE CO 21442025 26000823 5/15/2026 LINEN SERVICES FOR POLICE JAIL FACILITY $281.16 114612 5/28/2026 ANTHONY LENNON 1111 26000520 5/15/2026 SPECIAL EVENTS SERVICES $3,970.00 114613 5/28/2026 ARA HAROYAN 336249 5/28/2026 Final Payment for Empl Expense claim # 18119. $50.03 5/28/2026 ARA HAROYAN 336260 5/28/2026 Final Payment for Empl Expense claim # 18141. $358.68 2 Check Amount : $408.71
114614 5/28/2026 ARIANNA SIMONET APRIL 2026 26001840 5/4/2026 ADULT INSTRUCTOR $105.00 114615 5/28/2026 B&J HBK, INC. 116414 26001362 3/18/2026 IPO-09 9510 BRIGHTON WAY $650.00

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 16 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114616 5/28/2026 BEVERLY HILLS COURIER INC R30811 26000714 4/24/2026 ADVERTISING & PUBLIC NOTICES - DEVELOPER PAID
$1,265.00
114617 5/28/2026 BEVERLY HILLS WEEKLY 1088 PC 26000717 4/30/2026 ADVERTISING & PUBLIC NOTICES - DEVELOPER PAID
$771.65
114618 5/28/2026 BORIS BREZHNEV 12539-002 26000475 3/12/2026 INSTRUCTION OF ADULT JUDO $850.50 5/28/2026 BORIS BREZHNEV 12569-002 26000475 3/12/2026 INSTRUCTION OF ADULT JUDO $924.00 2 Check Amount : $1,774.50
114619 5/28/2026 BOUNCE, INC. 4819 26000818 5/13/2026 FITNESS CLASSES $8,160.00 114620 5/28/2026 CDW GOVERNMENT INC AJ37U5I 26000006 5/16/2026 MISC HARDWARE, SOFTWARE AND EQUIPMENT $20,648.73 5/28/2026 CDW GOVERNMENT INC CH2629250 26000005 5/5/2026 CONSULTING SERVICES $18,810.00 2 Check Amount : $39,458.73
114621 5/28/2026 CEDARS SINAI MEDICAL CENTER 84721345 26001138 4/13/2026 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
5/28/2026 CEDARS SINAI MEDICAL CENTER 85093116 26001138 5/1/2026 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
2 Check Amount : $150.00
114622 5/28/2026 CINTAS CORPORATION NO. 3 4264517066 26000707 4/1/2026 LAUNDRY AND DRY CLEANING SERVICES $148.94 5/28/2026 CINTAS CORPORATION NO. 3 4265330496 26000707 4/8/2026 LAUNDRY AND DRY CLEANING SERVICES $115.79 5/28/2026 CINTAS CORPORATION NO. 3 4266948878 26000707 4/23/2026 LAUNDRY AND DRY CLEANING SERVICES $101.15 5/28/2026 CINTAS CORPORATION NO. 3 4267700371 26000707 4/30/2026 LAUNDRY AND DRY CLEANING SERVICES $101.15 5/28/2026 CINTAS CORPORATION NO. 3 4268454580 26000066 5/7/2026 UNIFORM RENTAL AND LAUNDRY - FACILITIES $171.75 5/28/2026 CINTAS CORPORATION NO. 3 4268454623 26000064 5/7/2026 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 5/28/2026 CINTAS CORPORATION NO. 3 4268454645 26000529 5/7/2026 UNIFORM RENTAL AND LAUNDRY - PARKS $154.68 5/28/2026 CINTAS CORPORATION NO. 3 4268454661 26000419 5/7/2026 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
5/28/2026 CINTAS CORPORATION NO. 3 4268454680 26000404 5/7/2026 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$172.24
5/28/2026 CINTAS CORPORATION NO. 3 4268454725 26000767 5/7/2026 LAUNDRY SERVICES FOR PD JAIL $252.46 5/28/2026 CINTAS CORPORATION NO. 3 4268454753 26000063 5/7/2026 UNIFORM AND LAUNDRY SERVICES $8.49 5/28/2026 CINTAS CORPORATION NO. 3 4268454808 26000068 5/7/2026 UNIFORM RENTAL AND LAUNDRY - PARKING

OPERATIONS
$317.59
5/28/2026 CINTAS CORPORATION NO. 3 4269204255 26000063 5/14/2026 UNIFORM AND LAUNDRY SERVICES $8.49 5/28/2026 CINTAS CORPORATION NO. 3 4269204272 26000767 5/14/2026 LAUNDRY SERVICES FOR PD JAIL $252.46 5/28/2026 CINTAS CORPORATION NO. 3 4269958232 26000767 5/21/2026 LAUNDRY SERVICES FOR PD JAIL $252.46 15 Check Amount : $2,293.24
114623 5/28/2026 COLONEL BURNLEY 336248 5/28/2026 Final Payment for Empl Expense claim # 18118. $1,900.00

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 17 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114624 5/28/2026 COMMERCIAL DOOR COMPANY INC. 92419 26001666 2/28/2026 IPO-03 PD SECURE PARKING $11,371.00 114625 5/28/2026 COVERED 6, LLC 26-0643 26000738 5/4/2026 ARMED UNIFORM SECURITY SERVICES $75,549.60 5/28/2026 COVERED 6, LLC 26-0644 26000738 5/4/2026 ARMED UNIFORM SECURITY SERVICES $19,772.44 5/28/2026 COVERED 6, LLC 26-0645 26000738 5/4/2026 ARMED UNIFORM SECURITY SERVICES $2,184.80 5/28/2026 COVERED 6, LLC 26-0671 26000738 5/11/2026 ARMED UNIFORM SECURITY SERVICES $78,246.20 5/28/2026 COVERED 6, LLC 26-0672 26000738 5/11/2026 ARMED UNIFORM SECURITY SERVICES $21,301.80 5 Check Amount : $197,054.84
114626 5/28/2026 DANCEFIT, LLC 7 26000874 5/4/2026 YOUTH INSTRUCTION $546.00 114627 5/28/2026 ENVIRONMENTAL INTELLIGENCE, LLC CINV-493482 26000495 3/18/2026 MONITORING SERVICES FOR METRO $596.00 5/28/2026 ENVIRONMENTAL INTELLIGENCE, LLC CINV-493487 26000495 3/18/2026 MONITORING SERVICES FOR METRO $42,085.75 5/28/2026 ENVIRONMENTAL INTELLIGENCE, LLC CINV-493495 26000495 3/18/2026 MONITORING SERVICES FOR METRO $90,708.50 5/28/2026 ENVIRONMENTAL INTELLIGENCE, LLC CINV-501045 26000495 4/13/2026 MONITORING SERVICES FOR METRO $829.50 5/28/2026 ENVIRONMENTAL INTELLIGENCE, LLC CINV-501052 26000495 4/13/2026 MONITORING SERVICES FOR METRO $45,853.75 5/28/2026 ENVIRONMENTAL INTELLIGENCE, LLC CINV-501059 26000495 4/13/2026 MONITORING SERVICES FOR METRO $98,461.25 6 Check Amount : $278,534.75
114628 5/28/2026 FACILITY SOLUTIONS GROUP, INC. 5595528-00 26001877 1/7/2026 REPLACEMENT LIGHTING AND SUPPLIES $345.47 5/28/2026 FACILITY SOLUTIONS GROUP, INC. 5608147-00 26001877 1/26/2026 REPLACEMENT LIGHTING AND SUPPLIES $1,588.00 5/28/2026 FACILITY SOLUTIONS GROUP, INC. 5627954-00 26001877 4/7/2026 REPLACEMENT LIGHTING AND SUPPLIES $1,314.30 5/28/2026 FACILITY SOLUTIONS GROUP, INC. 5636310-00 26001877 5/13/2026 REPLACEMENT LIGHTING AND SUPPLIES $1,572.16 4 Check Amount : $4,819.93
114629 5/28/2026 FLOCK GROUP INC. INV-92664 25001988 4/23/2026 FLOCK SAFETY CAMERA LEASE, LICENSING, &

SERVICES
$26,200.00
114630 5/28/2026 FLYING LION, INC. 3037 26000634 5/4/2026 DRONE SERVICES FOR BHPD $9,756.00 5/28/2026 FLYING LION, INC. 3064 26000634 5/18/2026 DRONE SERVICES FOR BHPD $756.00 2 Check Amount : $10,512.00
114631 5/28/2026 GALLS, LLC BC2295207 26000639 5/1/2026 Comm.Greene-MOU replc $123.42 5/28/2026 GALLS, LLC BC2295402 26000639 5/1/2026 TCO Monet Williams-MOU replc $131.39 5/28/2026 GALLS, LLC BC2296028 26000981 5/5/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08
5/28/2026 GALLS, LLC BC2296145 26000639 5/5/2026 TCO Sophal-boots-MOU replc $140.00 5/28/2026 GALLS, LLC BC2298303 26000981 5/12/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08
5/28/2026 GALLS, LLC BC2298323 26000981 5/12/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 18 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114631 5/28/2026 GALLS, LLC BC2298333 26000981 5/12/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08
5/28/2026 GALLS, LLC BC2298379 26000639 5/12/2026 Comm.Munoz-peersupport polo $79.58 5/28/2026 GALLS, LLC BC2298421 26000639 5/12/2026 Flores-promotion Superv.new uniform $300.62 5/28/2026 GALLS, LLC BC2298903 26000981 5/13/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08
5/28/2026 GALLS, LLC BC2299051 25001123 5/13/2026 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$87.60
5/28/2026 GALLS, LLC BC2299217 25001123 5/13/2026 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$75.30
5/28/2026 GALLS, LLC BC2299717 26000639 5/15/2026 CSO Nicole Burg-new hire uniform $1,062.55 5/28/2026 GALLS, LLC BC2299730 26000639 5/15/2026 CSO Burg/belt; whistle chains/TCOs $119.77 5/28/2026 GALLS, LLC BC2299752 26000981 5/15/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08
5/28/2026 GALLS, LLC BC2300029 26000639 5/15/2026 Sgt.T.Diamond-promotion-newpants $95.58 16 Check Amount : $7,820.29
114632 5/28/2026 GRAINGER 9908594873 26000038 5/7/2026 HARDWARE, SUPPLIES, SMALL TOOLS $187.41 5/28/2026 GRAINGER 9915268610 26000038 5/13/2026 HARDWARE, SUPPLIES, SMALL TOOLS $143.27 5/28/2026 GRAINGER 9917190648 26000038 5/14/2026 HARDWARE, SUPPLIES, SMALL TOOLS $48.34 5/28/2026 GRAINGER 9917595242 26000038 5/15/2026 HARDWARE, SUPPLIES, SMALL TOOLS $44.76 5/28/2026 GRAINGER 9922847125 26000527 5/20/2026 HARDWARE, SUPPLIES, SMALL TOOLS ($415.12) 5/28/2026 GRAINGER 9924233019 26000038 5/20/2026 HARDWARE, SUPPLIES, SMALL TOOLS $90.66 6 Check Amount : $99.32
114633 5/28/2026 HALO BRANDED SOLUTIONS, INC 9090419 26000086 4/14/2026 PW DEPT. PROMOTIONAL ITEMS FOR DEPT.

EVENTS
$1,498.38
114634 5/28/2026 HOLDENWATER, INC. 8118 26001436 5/5/2026 DESIGN SERVICES FOR RESTORATION AT

GREYSTONE
$3,000.00
5/28/2026 HOLDENWATER, INC. 8121 26001436 5/12/2026 DESIGN SERVICES FOR RESTORATION AT

GREYSTONE
$9,500.00
2 Check Amount : $12,500.00
114635 5/28/2026 J. BEN BOURGEOIS PRODUCTIONS, INC. 06212026.1 26001893 5/11/2026 2026 CONCOURS D' ELEGANCE SHOW $259,340.00 114636 5/28/2026 J. LEE ENGINEERING, INC 20260323-A 26001053 4/14/2026 DEVELOPER-PAID GEOLOGICAL AND

GEOTECHNICAL SERVICE
$540.00
5/28/2026 J. LEE ENGINEERING, INC 20260324 23001868 4/20/2026 PLAN REVIEW SERVICES FOR ONE BEVERLY

HILLS PROJECT
$52,480.00
5/28/2026 J. LEE ENGINEERING, INC 20260421 26000531 5/14/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $525.00 3 Check Amount : $53,545.00

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 19 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114637 5/28/2026 JOSEPH REIS 336251 5/28/2026 Final Payment for Empl Expense claim # 18132. $34.10 114638 5/28/2026 LAURA V. FRANKS 1181 26000554 4/21/2026 PRE-EMPLOYMENT BACKGROUND CHECKS $4,000.00 5/28/2026 LAURA V. FRANKS 1183 26000554 4/27/2026 PRE-EMPLOYMENT BACKGROUND CHECKS $2,000.00 5/28/2026 LAURA V. FRANKS 1184 26000554 4/28/2026 PRE-EMPLOYMENT BACKGROUND CHECKS $900.00 5/28/2026 LAURA V. FRANKS 1186 26000554 5/13/2026 PRE-EMPLOYMENT BACKGROUND CHECKS $900.00 5/28/2026 LAURA V. FRANKS 1187 26000554 5/13/2026 PRE-EMPLOYMENT BACKGROUND CHECKS $300.00 5 Check Amount : $8,100.00
114639 5/28/2026 LEXISNEXIS RISK DATA MANAGEMENT INC 1100301240 26001005 4/30/2026 ACCURINT ONLINE LAW ENFORCEMENT

DATABASE SUBSCRIP
$370.00
114640 5/28/2026 MADDISON WILHELM June 2026 6/1/2026 ADPP payment for June 2026 $5,385.08 114641 5/28/2026 MAINLINE INFORMATION SYSTEMS, LLC INV-0332029 26000403 4/30/2026 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$57,820.35
5/28/2026 MAINLINE INFORMATION SYSTEMS, LLC INV-0332052 26000403 4/30/2026 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$2,909.20
2 Check Amount : $60,729.55
114642 5/28/2026 MANDY JIANG 336239 5/28/2026 Final Payment for Empl Expense claim # 18100. $58.93 5/28/2026 MANDY JIANG 336240 5/28/2026 Final Payment for Empl Expense claim # 18101. $58.95 5/28/2026 MANDY JIANG 336241 5/28/2026 Final Payment for Empl Expense claim # 18102. $58.95 5/28/2026 MANDY JIANG 336242 5/28/2026 Final Payment for Empl Expense claim # 18103. $58.98 5/28/2026 MANDY JIANG 336243 5/28/2026 Final Payment for Empl Expense claim # 18104. $58.96 5/28/2026 MANDY JIANG 336244 5/28/2026 Final Payment for Empl Expense claim # 18105. $58.95 5/28/2026 MANDY JIANG 336245 5/28/2026 Final Payment for Empl Expense claim # 18106. $58.95 5/28/2026 MANDY JIANG 336246 5/28/2026 Final Payment for Empl Expense claim # 18107. $58.95 5/28/2026 MANDY JIANG 336252 5/28/2026 Final Payment for Empl Expense claim # 18133. $141.47 9 Check Amount : $613.09
114643 5/28/2026 MARTHA EROS 336253 5/28/2026 Final Payment for Empl Expense claim # 18134. $43.31 5/28/2026 MARTHA EROS 336254 5/28/2026 Final Payment for Empl Expense claim # 18135. $43.31 5/28/2026 MARTHA EROS 336255 5/28/2026 Final Payment for Empl Expense claim # 18136. $43.31 5/28/2026 MARTHA EROS 336256 5/28/2026 Final Payment for Empl Expense claim # 18137. $43.30 5/28/2026 MARTHA EROS 336257 5/28/2026 Final Payment for Empl Expense claim # 18138. $43.30 5/28/2026 MARTHA EROS 336258 5/28/2026 Final Payment for Empl Expense claim # 18139. $43.30 5/28/2026 MARTHA EROS 336259 5/28/2026 Final Payment for Empl Expense claim # 18140. $43.26 7 Check Amount : $303.09

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 20 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114644 5/28/2026 MARTIN FRENCH 004 26000137 5/5/2026 REFEREE SERVICES $418.00 5/28/2026 MARTIN FRENCH 005 26000137 5/5/2026 REFEREE SERVICES $504.00 2 Check Amount : $922.00
114645 5/28/2026 MERCHANTS BUILDING MAINTENANCE, LLC 968575 26000582 3/31/2026 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$4,023.12
5/28/2026 MERCHANTS BUILDING MAINTENANCE, LLC 969463 26000582 4/30/2026 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$152.80
2 Check Amount : $4,175.92
114646 5/28/2026 MICHAEL VILLALPANDO 00040672 26000702 5/21/2026 FOR ADVERTISING SERVICES $1,030.00 114647 5/28/2026 MIDWEST TAPE 208880306 26000799 5/19/2026 LIBRARY AUDIO & VISUAL MATERIAL $70.14 5/28/2026 MIDWEST TAPE 508814736 26000799 5/5/2026 LIBRARY AUDIO & VISUAL MATERIAL $85.87 5/28/2026 MIDWEST TAPE 508846297 26000799 5/11/2026 LIBRARY AUDIO & VISUAL MATERIAL $54.50 5/28/2026 MIDWEST TAPE 508880308 26000799 5/19/2026 LIBRARY AUDIO & VISUAL MATERIAL $32.19 5/28/2026 MIDWEST TAPE 508880309 26000799 5/19/2026 LIBRARY AUDIO & VISUAL MATERIAL $23.14 5 Check Amount : $265.84
114648 5/28/2026 MOTOROLA SOLUTIONS, INC 8282332845 26000174 5/19/2026 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$5,532.77
114649 5/28/2026 MOTOROLA SOLUTIONS, INC 1411251619 26000174 5/17/2026 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$180.00
114650 5/28/2026 MOTOROLA SOLUTIONS, INC 1411251747 26000174 5/17/2026 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$198.00
114651 5/28/2026 NANCY HUNT-COFFEY REIMBURSEMENT
15 5/18/2026 Reimbursement 15 - Pursuant to Lease 45962 $3,353.74 114652 5/28/2026 NICOLE POLK 336250 5/28/2026 Final Payment for Empl Expense claim # 18129. $26.63 114653 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 467448421001 26000556 5/12/2026 OFFICE SUPPLIES FOR PD $81.08 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 467450445001 26000556 5/8/2026 OFFICE SUPPLIES FOR PD $200.06 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 467457805001 26000556 5/8/2026 OFFICE SUPPLIES FOR PD $15.02 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 468210094001 26000937 5/19/2026 OFFICE SUPPLIES $117.31 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 468501133002 26000556 5/7/2026 OFFICE SUPPLIES FOR PD $202.81 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 468825069001 26000480 5/12/2026 OFFICE SUPPLIES $86.97 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 468825069002 26000480 5/14/2026 OFFICE SUPPLIES $51.95 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 468825070001 26000480 5/13/2026 OFFICE SUPPLIES $67.16 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 468825076001 26000480 5/12/2026 OFFICE SUPPLIES $148.13 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 469034996001 26000937 5/15/2026 OFFICE SUPPLIES $195.53 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 469041306001 26000937 5/15/2026 OFFICE SUPPLIES $18.65 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 469217353001 26001015 5/20/2026 OFFICE SUPPLIES $35.01

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 21 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114653 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 469310002001 26000480 5/19/2026 OFFICE SUPPLIES $212.99 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 470056617001 26000556 5/18/2026 OFFICE SUPPLIES FOR PD $32.69 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 470057148001 26000556 5/15/2026 OFFICE SUPPLIES FOR PD $144.68 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 470193330001 26000937 5/19/2026 OFFICE SUPPLIES $212.14 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 470193663001 26000937 5/18/2026 OFFICE SUPPLIES $137.52 5/28/2026 ODP BUSINESS SOLUTIONS, LLC 470193664001 26000937 5/16/2026 OFFICE SUPPLIES $32.58 18 Check Amount : $1,992.28
114654 5/28/2026 PSOMAS 230929R 26000493 1/28/2026 ENGINEERING SERVICES $142,637.37 5/28/2026 PSOMAS 230930 26000493 1/28/2026 ENGINEERING SERVICES $83,075.32 5/28/2026 PSOMAS 233059 26000493 3/10/2026 ENGINEERING SERVICES $138,044.96 5/28/2026 PSOMAS 233062 26000493 3/10/2026 ENGINEERING SERVICES $177,504.85 5/28/2026 PSOMAS 233063 26000493 3/10/2026 ENGINEERING SERVICES $1,400.00 5/28/2026 PSOMAS 234508 26001765 5/7/2026 ON-SITE CONSTRUCTION ACTIVITY

MONITORING FOR OBH
$23,112.00
6 Check Amount : $565,774.50
114655 5/28/2026 RED WING BRANDS OF AMERICA INC 216ST1-4241862 26000324 3/30/2026 SAFETY SHOES $392.02 114656 5/28/2026 RESTRUCTURED MEDIA INC. 198 26001337 5/1/2026 ADVERTISING $1,000.00 114657 5/28/2026 RICHARDS, WATSON & GERSHON 257722 26001080 3/20/2026 LEGAL SERVICES $1,040.00 5/28/2026 RICHARDS, WATSON & GERSHON 258174 26001080 4/24/2026 LEGAL SERVICES $3,480.00 5/28/2026 RICHARDS, WATSON & GERSHON 258323 26001295 5/13/2026 LEGAL SERVICES - SERVICES OUTSIDE

RETAINER
$9,291.02
5/28/2026 RICHARDS, WATSON & GERSHON 258324 26001295 5/13/2026 LEGAL SERVICES - SERVICES OUTSIDE

RETAINER
$563.60
5/28/2026 RICHARDS, WATSON & GERSHON 258325 26001293 5/13/2026 LEGAL SERVICES - LITIGATION AND SPECIAL

PROJECTS
$9,350.00
5/28/2026 RICHARDS, WATSON & GERSHON 258332 26001293 5/13/2026 LEGAL SERVICES - LITIGATION AND SPECIAL

PROJECTS
$147,818.96
6 Check Amount : $171,543.58
114658 5/28/2026 ROBERT HALF INTERNATIONAL INC. 66219804 26001789 5/18/2026 TEMPORARY STAFFING SERVICES $1,849.92 5/28/2026 ROBERT HALF INTERNATIONAL INC. 66236579 25002062 5/20/2026 CONSULTING SERVICES $2,768.25 2 Check Amount : $4,618.17
114659 5/28/2026 SAFE SIDEWALKS INCORPORATED BH 051126-11 26000768 5/11/2026 SIDEWALK SURVEY INSPECTION AND REPAIR $69,831.10 114660 5/28/2026 SALT LICK TAVERN LLC 1241A 26001181 4/22/2026 RECEPTION FOR BH ART SHOW $11,187.89 114661 5/28/2026 SEVAG SASSOUNIAN 336247 5/28/2026 Final Payment for Empl Expense claim # 18115. $192.00

CITY OF BEVERLY HILLS
5/12/2026 to 6/1/2026
CHECK REGISTER 22 of 22
6/1/2026 10:37:39 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114662 5/28/2026 SHORTY YOGA, INC. 052126 26000486 5/21/2026 YOGA $200.00 5/28/2026 SHORTY YOGA, INC. 12913-001 26000486 5/12/2026 YOGA $371.25 5/28/2026 SHORTY YOGA, INC. 13005-001 26000486 5/12/2026 YOGA $553.50 3 Check Amount : $1,124.75
114663 5/28/2026 STEP UP ON SECOND STREET, INC 016340 26000684 4/13/2026 ONGOING CONTRACTUAL SERVICES $7,110.08 114664 5/28/2026 STEVEN JARAMILLO 336237 5/28/2026 Final Payment for Empl Expense claim # 18082. $392.00 114665 5/28/2026 TERESA REVIS 336232 5/28/2026 Final Payment for Empl Expense claim # 18051. $144.77 5/28/2026 TERESA REVIS 336233 5/28/2026 Final Payment for Empl Expense claim # 18052. $144.69 5/28/2026 TERESA REVIS 336234 5/28/2026 Final Payment for Empl Expense claim # 18053. $144.69 5/28/2026 TERESA REVIS 336235 5/28/2026 Final Payment for Empl Expense claim # 18054. $144.69 5/28/2026 TERESA REVIS 336236 5/28/2026 Final Payment for Empl Expense claim # 18055. $144.48 5 Check Amount : $723.32
114666 5/28/2026 THE PEAVEY CORPORATION 427023 26000455 5/13/2026 EVIDENCE SUPPLIES FOR CRIME LAB $50.21 5/28/2026 THE PEAVEY CORPORATION 427106 26000455 5/15/2026 EVIDENCE SUPPLIES FOR CRIME LAB $568.18 2 Check Amount : $618.39
114667 5/28/2026 THOMAS WEST 336238 5/28/2026 Final Payment for Empl Expense claim # 18090. $23.00 114668 5/28/2026 VERTICAL SUPPLY GROUP, INC. INV-1237111 26000013 5/20/2026 LAWN MAINTENANCE EQUIP & SUPPLIES $394.77 114669 5/28/2026 WILLIAM HERMAN CANNON III APRIL 2026 26000094 4/1/2026 SPORTS LEAGUE OFFICIATING $268.00 Total $4,788,587.60
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 05/12/2026 – 06/01/2026
Check # 604008 - 604213
EFT # 114457 - 114669

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