City of Beverly Hills
DEMAND REPORT
COUNCIL MEETING DATE
June 23, 2026
(CHECK REGISTER)
Dates Covered: 06/02/2026 – 06/12/2026
Check # 604214 - 604409
EFT # 114670 - 114838
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 1 of 12
6/11/2026 5:28:22 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604214 6/4/2026 3DI, INC. BVH-0626-01 26000570 6/1/2026 ANNUAL RENTAL UNIT REGISTRATION SYSTEM
MAINTENANCE
$2,000.00
604215 6/4/2026 72 HOUR LLC WF16215 26001324 5/18/2026 POLICE DEPARTMENT & COMMUNITY SERVICE
VEHICLES
$60,272.67
604216 6/4/2026 9460 WILSHIRE BLVD, L.P 334387 5/27/2026 UB 09002047/09003037 9474/94 WILSHIRE $377.30 604217 6/4/2026 A. KEVIN AMINIAN, M.D. A PROFESSIONAL
MEDICAL
05/27/2026 5/27/2026 Medical Evaluation for Greg Holmes Commercial DL $1,800.00 604218 6/4/2026 ABEL MORA ALEJANDRE 051626 26001857 5/20/2026 ART SHOW JUDGE - WATERCOLOR $250.00 604219 6/4/2026 ADS CORP. 23042-0526 26000127 5/16/2026 MAINT & REPAIR SEWER FLOW EQP $5,804.75 604220 6/4/2026 ADVANTIDGE, INC. 264240 26000930 5/28/2026 PCARD - ID BADGE SUPPLIES $1,212.30 604221 6/4/2026 AMERICAN LANGUAGE SERVICES 94022 26001881 5/20/2026 IPO-02 SB 1383 NOTICE $300.00 604222 6/4/2026 ANAWALT LUMBER CO INC 337203/2 26000012 5/7/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $420.39 6/4/2026 ANAWALT LUMBER CO INC 337460/2 26000012 5/15/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $36.88 6/4/2026 ANAWALT LUMBER CO INC 337508/2 26000012 5/18/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $166.77 6/4/2026 ANAWALT LUMBER CO INC 337609/2 26000012 5/20/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $106.01 6/4/2026 ANAWALT LUMBER CO INC 337636/2 26000012 5/20/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $41.98 6/4/2026 ANAWALT LUMBER CO INC 337801/2 26000012 5/26/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $69.57 6 Check Amount : $841.60
604223 6/4/2026 ARC DOCUMENT SOLUTIONS, LLC 975403 26001447 5/19/2026 SUPPLIES FOR GRAPHICS $420.24 604224 6/4/2026 ARROW TOOLS, FASTENERS & SAW, INC. 5863374 26000100 5/11/2026 SMALL TOOLS $1,578.33 604225 6/4/2026 BEVERLY HILLS OIL INC. 053126 26000061 5/31/2026 PREMIUM GRADE GASOLINE AND PROPANE $1,837.12 604226 6/4/2026 BLACKDOG ELECTRICAL SYSTEMS, INC. 2024-709-17 26000270 3/31/2026 EV CHARGING STATION MAINTENANCE $3,645.00 604227 6/4/2026 CAL COAST COMPUTER 120324 26000494 5/26/2026 PRINTER INK $772.00 604228 6/4/2026 CIVILTEC ENGINEERING, INC. 55353 24001072 5/14/2026 CIP PIPELINE REPLACEMENTS $8,825.00 604229 6/4/2026 COMMLINE, INC. 0540191-IN 26000154 5/22/2026 RADIO CONSULTING SERVICES $14,085.00 604230 6/4/2026 COMMONWEALTH LAND TITLE COMPANY 932603467-1 5/14/2026 BH City Park Preliminary Report $2,000.00 604231 6/4/2026 CORE & MAIN LP INV0029863 26000630 5/5/2026 WATER SYSTEM QUALITY TOOLS & SUPPLIES $150.74 604232 6/4/2026 CORPORATE IMPRESSIONS 20-2826 26000400 5/28/2026 BUSINESS CARDS $492.63 6/4/2026 CORPORATE IMPRESSIONS 20-2832 26000400 5/28/2026 BUSINESS CARDS $128.12 2 Check Amount : $620.75
604233 6/4/2026 LA COUNTY 99185042601 26000593 5/21/2026 FOR ON-GOING CWIRS ACCESS AND
MAINTENANCE
$80.89
6/4/2026 LA COUNTY 99185042602 26000841 5/21/2026 LARIAC - 8 - GIS DATA FROM LA $15,888.50 2 Check Amount : $15,969.39
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 2 of 12
6/11/2026 5:28:22 PM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604234 6/4/2026 COURT-ORDERED DEBT COLLECTIONS 336647 6/4/2026 Payroll Run 1 - Warrant 260529 $41.27 604235 6/4/2026 DAKTRONICS, INC. 7203237 26001778 5/1/2026 LA CIENEGA PARK $10,979.47 604236 6/4/2026 DANNY RITTER 051826 26001859 5/19/2026 MUSICAL PERFOMANCE $1,960.00 604237 6/4/2026 DAREN C. SCHOFIELD 152 26001723 5/10/2026 EXHAUST ENFORCEMENT TRAINING
EQUIPMENT FOR CLASS
$1,225.00
604238 6/4/2026 DATA TICKET, INC. 0426BHPerm 26000664 5/19/2026 PARKING CITATION AND PERMIT MANAGEMENT
SYSTEMS
$5,622.79
604239 6/4/2026 ECOBUILD INC 3 02/28/2026 26001024 2/28/2026 POLICE FACILITY - DISPATCH SUITE REMODEL
PROJECT
$112,038.27
604240 6/4/2026 EDWARD R. SMYTH 050426 26001860 5/12/2026 MUSICAL PERFORMANCE ROXBURY
ENTERTAINMENT
$300.00
604241 6/4/2026 ENVIRONMENTAL INNOVATIONS, INC. 3536 26000958 4/1/2026 GREEN BUSINESS CERTIFICATION $10,401.52 604242 6/4/2026 F.S.O.C. LLC 2453 26001639 5/21/2026 POLICE IDENTIFIER FOR SWAT OUTER VESTS $360.00 604243 6/4/2026 FEDEX 9-317-14202 26000050 5/29/2026 FEDEX SHIPPING SERVICES $19.10 604244 6/4/2026 FIELDMAN, ROLAPP & ASSOCIATES, INC. 31367 26000217 12/12/2025 MUNICIPAL ADVISORY SERVICES - ONEBH CFD $5,000.00 604245 6/4/2026 FIRST TEK, INC. 144901 26000194 4/28/2026 FIRST TEK - IT CONSULTING SERVICES $3,600.00 6/4/2026 FIRST TEK, INC. 144902 26000194 4/29/2026 FIRST TEK - IT CONSULTING SERVICES $3,600.00 6/4/2026 FIRST TEK, INC. 144905 26000194 4/30/2026 FIRST TEK - IT CONSULTING SERVICES $3,420.00 3 Check Amount : $10,620.00
604246 6/4/2026 FIRSTWATCH SOLUTIONS, INC. FW114142 26000328 5/19/2026 FIRSTWATCH EARLY DETECTION SYSTEM $5,838.12 604247 6/4/2026 FRANCHISE TAX BOARD 336643 6/4/2026 Payroll Run 1 - Warrant 260529 $2,833.95 604248 6/4/2026 GAFCON PM-CM LLC 54169 25001132 5/14/2026 PROJ ADMIN LABOR COMPLIANCE
CONSULTING
$1,186.85
6/4/2026 GAFCON PM-CM LLC 54173 26001471 5/14/2026 SUPERIOR PAVEMENT - PMP $370.77 6/4/2026 GAFCON PM-CM LLC 54177 26001829 5/14/2026 WESTERN STATE BUILDERS, INC. - LA CIENEGA PARK
$379.10
3 Check Amount : $1,936.72
604249 6/4/2026 GEOVISION, INC. 2604031 26001878 5/21/2026 IPO-01 OCT 7TH MEMORIAL $9,877.92 604250 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353029439 26000637 5/4/2026 ELECTRICAL PARTS & COMPONENTS $355.62 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353029446 26000637 5/4/2026 ELECTRICAL PARTS & COMPONENTS $2,247.90 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353099465 26000637 5/8/2026 ELECTRICAL PARTS & COMPONENTS $3,890.43 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353116858 26000637 5/11/2026 ELECTRICAL PARTS & COMPONENTS $273.28 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353120266 26000637 5/12/2026 ELECTRICAL PARTS & COMPONENTS $70.11 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353150367 26000637 5/13/2026 ELECTRICAL PARTS & COMPONENTS $1,285.56 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353150381 26000637 5/13/2026 ELECTRICAL PARTS & COMPONENTS $466.25
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 3 of 12
6/11/2026 5:28:22 PM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604250 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353150388 26000637 5/13/2026 ELECTRICAL PARTS & COMPONENTS $180.98 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353171114 26000637 5/14/2026 ELECTRICAL PARTS & COMPONENTS $985.12 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353190690 26000637 5/15/2026 ELECTRICAL PARTS & COMPONENTS $3,907.78 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353227443 26000637 5/20/2026 ELECTRICAL PARTS & COMPONENTS ($886.60) 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353243035 26000637 5/20/2026 ELECTRICAL PARTS & COMPONENTS $348.91 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353255524 26000637 5/21/2026 ELECTRICAL PARTS & COMPONENTS $1,381.31 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353255531 26000637 5/21/2026 ELECTRICAL PARTS & COMPONENTS $37.75 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353273973 26000637 5/22/2026 ELECTRICAL PARTS & COMPONENTS $18.88 6/4/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353292437 26000637 5/26/2026 ELECTRICAL PARTS & COMPONENTS $491.80 16 Check Amount : $15,055.08
604251 6/4/2026 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS MAY 26
6/2/2026 DENTAL CLAIMS MAY 2026 $111,735.54
604252 6/4/2026 HAAKER EQUIPMENT CO / HEC INV34236 26001108 4/13/2026 REFUSE COLLECTION VEHICLE RENTAL $12,506.25 604253 6/4/2026 HARRINGTON INDUSTRIAL PLASTICS, INC 005E9919 26000641 5/21/2026 WATER TREATMENT / PRODUCTION PARTS
AND SUPPLIES
$9,159.24
604254 6/4/2026 HF&H CONSULTANTS, LLC 9723194 26000569 5/18/2026 SOLID WASTE CONSULTATION $20,734.50 604255 6/4/2026 HIRSCH PIPE & SUPPLY CO., INC 1862696 26000186 5/21/2026 HVAC AND PLUMBING SUPPLIES $2,062.06 604256 6/4/2026 INTERFLEX PAYMENTS LLC 336649 6/4/2026 Payroll Run 1 - Warrant 260529 $19,323.89 604257 6/4/2026 JAS PACIFIC PC 7312 26000616 1/5/2025 PLAN REVIEW AND SUPPLEMENTAL
CONSULTING SERVICES
$2,357.50
6/4/2026 JAS PACIFIC PC 7606 26000616 8/8/2025 PLAN REVIEW AND SUPPLEMENTAL
CONSULTING SERVICES
$750.00
2 Check Amount : $3,107.50
604258 6/4/2026 JASON KEENE 051626 26000359 5/20/2026 MUSICAL PERFORMANCES AT SPECIAL EVENTS $500.00 604259 6/4/2026 JOHN CRAIG BH-2026.04.19-001 26001921 4/19/2026 EARTH DAY WORKSHOP $650.00 604260 6/4/2026 KOONTZ HARDWARE 751335 26000014 5/15/2026 HARDWARE, SUPPLIES, SMALL TOOLS $112.64 6/4/2026 KOONTZ HARDWARE 751404 26000014 5/22/2026 HARDWARE, SUPPLIES, SMALL TOOLS $192.23 2 Check Amount : $304.87
604261 6/4/2026 KRAMER WORKPLACE INVESTIGATIONS 2195 26000971 3/9/2026 INVESTIAGATIONS OF CONF. PERSONNEL
MATTERS
$1,557.50
604262 6/4/2026 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2605110671926000423 5/11/2026 Wastewater Services and Traffic Signal Maintenance $253.54 604263 6/4/2026 L.A. PARTY RENTS, INC. 0000130383 26000149 5/15/2026 EVENT SERVICES AND RENTALS $2,506.93 604264 6/4/2026 LEO WEB PROTECT INC. 121648306890 26000693 5/31/2026 WEB PRIVACY MONITORING $333.32 604265 6/4/2026 RCA INVESTMENTS, INC. 1030 26000986 5/11/2026 BMW POLICE MOTORCYCLES $42,404.13 6/4/2026 RCA INVESTMENTS, INC. 1031 26000986 5/11/2026 BMW POLICE MOTORCYCLES $42,404.13
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 4 of 12
6/11/2026 5:28:22 PM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604265 6/4/2026 RCA INVESTMENTS, INC. 1032 26000986 5/11/2026 BMW POLICE MOTORCYCLES $42,404.13 6/4/2026 RCA INVESTMENTS, INC. 1033 26000986 5/11/2026 BMW POLICE MOTORCYCLES $42,404.12 4 Check Amount : $169,616.51
604266 6/4/2026 700 RIO CRANDE LLC PL2200271 5/7/2026 PL2200271 LEGAL ESCROW AND STAFF
DEPOSIT REFUND
$37,046.97
604267 6/4/2026 ALPINE CAPITAL HOLDINGS LLC BS2504014 5/18/2026 BS2504014 616 ALPINE DR (ELECTRIC BOND) $5,000.00 604268 6/4/2026 ERIC J. WEDEL BS2406140 7/18/2025 BS2406140 525 CHALETTE DR (DEMO BOND
REFUND)
$25,000.00
604269 6/4/2026 MARK ALLEN 00034585 5/26/2026 BUSINESS TAX REFUND #00034585 $34.50 604270 6/4/2026 RENNER IMAGES 00034498 5/26/2026 BUSINESS TAX REFUND #00034498 $105.25 604271 6/4/2026 THE WARNER GROUP ARCHITECTS, INC
PL2200064 5/7/2026 PL2200064 LEGAL ESCROW AND STAFF
DEPOSIT REFUND
$26,174.45
604272 6/4/2026 ORDWAY CORPORATION IN168246 26000148 5/1/2026 MAINTENENCE AND REPAIR FOR PRINT SHOP $1,993.73 604273 6/4/2026 PACIFIC COAST CABLING INC 94719 26001820 5/15/2026 IPO-06 PD TEMP KIOSK $1,311.44 604274 6/4/2026 PALP INC. R-29045 5/21/2026 Contract Withholding: 373-24 $86,158.72 604275 6/4/2026 PAVECO CONSTRUCTION, INC. 17311 25001628 5/5/2026 STREET & ALLEY IMPROVEMENTS FY24/25 $217,382.21 604276 6/4/2026 PIONEER & LUCERNE HARDWARE 82920 26000115 5/23/2026 HARDWARE AND SUPPLIES $48.37 604277 6/4/2026 JOSEPH G POLLARD CO INC 0310410 26000166 5/7/2026 WATERWORKS MAINTENANCE SUPPLIES $850.24 604278 6/4/2026 PPG ARCHITECTURAL FINISHES, INC. 839120008066 26000109 5/21/2026 PAINTING SUPPLIES $274.42 604279 6/4/2026 RALPHS GROCERY 098894 26000523 3/6/2026 GROCERY SUPPLIES $36.89 604280 6/4/2026 RED BRICK CORPORATION 119610 26000530 4/23/2026 PW PRINTING AND MAILING SERVICES $713.38 604281 6/4/2026 ROADLINE PRODUCTS INC. U.S.A. 22660 26000537 5/21/2026 TRAFFIC PAINT $4,169.90 6/4/2026 ROADLINE PRODUCTS INC. U.S.A. 22663 26000537 5/21/2026 TRAFFIC PAINT $2,054.04 2 Check Amount : $6,223.94
604282 6/4/2026 SANDRA VISTA 051626 26001856 5/20/2026 ARTSHOW JUDGE - PHOTO AND DIGITAL $235.00 604283 6/4/2026 SGD ENTERPRISES 2079133 26000510 4/30/2026 LANDSCAPE SERVICES AT BURTON WAY MEDIAN
$8,853.00
604284 6/4/2026 SHARPLINE SOLUTIONS, INC. 4676 26000553 5/29/2026 TRAFFIC CONTROL PRODUCTS $2,429.37 6/4/2026 SHARPLINE SOLUTIONS, INC. 4685 26000553 6/1/2026 TRAFFIC CONTROL PRODUCTS $5,317.82 2 Check Amount : $7,747.19
604285 6/4/2026 SID TOOL CO., INC. 8438728001 26000535 5/28/2026 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$442.48
604286 6/4/2026 SKIDATA, INC. INV-021504-008R 4/14/2026 Contract Withholding: 177-21 $272,246.15 604287 6/4/2026 SOLIANT HEALTH, LLC 21460821 25001983 5/17/2026 PSYCHOLOGY CONSULTING SERVICES $260.00 604288 6/4/2026 SOUTH BAY FIRE CHIEFS ASSOCIATION 060126 6/1/2026 SBFCA 2026 DUES FOR GREG BARTON - BEVERLY HILLS.
$450.00
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 5 of 12
6/11/2026 5:28:22 PM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604289 6/4/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4723394 26000113 5/1/2026 EMISSIONS PERMIT FEES $172.49 6/4/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4723918 26000113 5/1/2026 EMISSIONS PERMIT FEES $172.49 2 Check Amount : $344.98
604290 6/4/2026 SOUTH COAST PAINTING INC. 1479 26001508 4/20/2026 AS-NEEDED PAINTING SERVICES $35,890.00 604291 6/4/2026 STATE DISBURSEMENT UNIT 336640 6/4/2026 Payroll Run 1 - Warrant 260529 $3,683.50 604292 6/4/2026 STEVEN L. WEINGLASS APRIL 2026 26001153 5/19/2026 CLASS INSTRUCTION $600.00 604293 6/4/2026 SULLY-MILLER CONTRACTING CO INC 4480261 26000422 2/28/2026 ASPHALT $2,393.94 6/4/2026 SULLY-MILLER CONTRACTING CO INC 4551790 26000422 5/18/2026 ASPHALT $773.05 2 Check Amount : $3,166.99
604294 6/4/2026 T-MOBILE 978401315-052126 26000524 5/21/2026 TELEPHONE/COMMUNICATIONS CIRCUITS $464.65 604295 6/4/2026 T-MOBILE 981437713 05-21-
26 26000015 5/21/2026 T-MOBILE MONTHLY WIRELESS SERVICES (IT)
TEST SIM
$156.90
604296 6/4/2026 TERMINAL HARDWARE CO., INC 2605-777692 26000810 5/26/2026 MAINTENANCE AND REPAIRS BUILDINGS $713.36 604297 6/4/2026 THE DIRT YARD, INC. 26-M16181 26000195 1/8/2026 SANDBAGS $2,918.15 604298 6/4/2026 THEATRE 40 FY26 6 OF 6 26000512 5/26/2026 CULTURAL OPPORTUNITIES AND
PERFORMANCES
$8,333.00
604299 6/4/2026 THERESA SIMMONS 26-008 26001422 5/23/2026 ONGOING CONTRACTUAL SERVICES $2,753.76 604300 6/4/2026 TODD ELLIOT 051626 26000201 5/20/2026 MUSICAL PERFORMANCE AT CITY EVENTS $350.00 604301 6/4/2026 TRANSAMERICA LIFE INSURANCE COMPANY 336648 6/4/2026 Payroll Run 1 - Warrant 260529 $8,089.05 604302 6/4/2026 TX CHILD SUPPORT SDU 336650 6/4/2026 Payroll Run 1 - Warrant 260529 $785.54 604303 6/4/2026 UNDERGROUND SERVICE ALERT/SC 25-263097 26000666 4/1/2026 UNDERGROUND SERVICE ALERTS $178.98 6/4/2026 UNDERGROUND SERVICE ALERT/SC 25-263470 26000666 5/1/2026 UNDERGROUND SERVICE ALERTS $178.98 6/4/2026 UNDERGROUND SERVICE ALERT/SC 320260084 26000666 4/1/2026 UNDERGROUND SERVICE ALERTS $682.95 3 Check Amount : $1,040.91
604304 6/4/2026 UNITED LABORATORIES INV457645 26000932 4/2/2026 FIRE AND OTHER SAFETY EQUIPMENT $725.25 604305 6/4/2026 VERIZON COMMUNICATIONS INC. 6144341827 26000319 5/23/2026 VERIZON BLANKET DATA FOR PD, FIRE, AND
PW VEHICLE
$3,271.23
604306 6/4/2026 WESTERN STATE BUILDERS, INC. 1 04/30/26 26001756 4/30/2026 LA CIENEGA PARK PLAYGROUND RENOVATION
PROJECT
$210,500.00
604307 6/4/2026 WHITE CAP, L.P. 9249517508 26000284 5/22/2026 SMALL EQUIPMENT, TOOLS AND SUPPLIES $33.57 604308 6/4/2026 ZF ALEXANDER, INC. 040 25001232 5/8/2026 ENVIRONMENTAL COMPLIANCE FOR ONE
BEVERLY HILLS
$145,898.85
604309 6/11/2026 ALEXIA GYORODY 12909-002 26001662 5/19/2026 CLASS INSTRUCTION $180.00 604310 6/11/2026 ALLISON BISHOP BRAGARD 12901-002 26000198 5/18/2026 ADULT EXCERCISE $833.00
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 6 of 12
6/11/2026 5:28:22 PM
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Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604311 6/11/2026 ANAWALT LUMBER CO INC 335873/2 26000012 4/2/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $49.13 6/11/2026 ANAWALT LUMBER CO INC 336008/2 26000012 4/7/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $51.73 6/11/2026 ANAWALT LUMBER CO INC 336044/2 26000012 4/8/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $17.67 6/11/2026 ANAWALT LUMBER CO INC 337271/2 26000012 5/11/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $103.81 6/11/2026 ANAWALT LUMBER CO INC 337402/2 26000012 5/14/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $39.21 6/11/2026 ANAWALT LUMBER CO INC 337934/2 26000012 5/29/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $50.80 6/11/2026 ANAWALT LUMBER CO INC 337969/2 26000012 6/1/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $840.77 7 Check Amount : $1,153.12
604312 6/11/2026 ANGIE MOON 051626-051726 26001802 6/1/2026 ART SHOW PAPER CRAFT ACTIVATION $500.00 604313 6/11/2026 AT&T -- CALNET 3 0025252775 26000024 5/13/2026 10G DEDICATED INTERNET ACCESS SERVICES $27,454.35 604314 6/11/2026 BAHMAN DARDASHTI CL 26.0064.2-2 6/3/2026 GHC 92935/ CBH 26.0064.2-2- Bahman Dardashti $8,154.00 604315 6/11/2026 BARRY D PRESSMAN, MD, INC JUNE 2026 6/1/2026 MONTHLY STIPEND; MWD BOARD
REPRESENTATION
$200.00
604316 6/11/2026 BEST CONTRACTING SERVICES, INC s19386 26001805 5/21/2026 IPO-06 PD $7,943.00 604317 6/11/2026 BIRDI SYSTEMS, INC. 26-00205 26001055 5/27/2026 AMAG KEYCARD MAINTENANCE AS-NEEDED $18,902.91 604318 6/11/2026 BLU BULK TRANSPORT, INC. 2647046 26001929 5/18/2026 WATER SERVICE FOR SPECIAL EVENTS $1,436.06 604319 6/11/2026 BRIAN SONIA-WALLACE 04302026 26001962 4/30/2026 2026 MAYORAL INSTALLATION - POET $750.00 604320 6/11/2026 BROWN AND CALDWELL 44601280 26001141 5/11/2026 FOOTHILL WTP $12,895.50 604321 6/11/2026 CALE AMERICA INC 190777 26000371 5/27/2026 MOBILE PAY SERVICES $743.20 604322 6/11/2026 CALIF WEST COAST PAINT & BODY SHOP 37039 26000592 5/14/2026 FLEET BODY REPAIR AND PAINT SERVICES $9,643.01 604323 6/11/2026 CEMEX INC 9453533487 26000506 5/11/2026 BUILDING MATERIALS & SUPPLIES $1,338.16 604324 6/11/2026 CIVILTEC ENGINEERING, INC. 55044 26001636 4/9/2026 CIP AND DEVELOPMENT SUPPORT $1,450.00 6/11/2026 CIVILTEC ENGINEERING, INC. 55045 26001636 4/9/2026 CIP AND DEVELOPMENT SUPPORT $11,904.75 6/11/2026 CIVILTEC ENGINEERING, INC. 55046 26001636 4/9/2026 CIP AND DEVELOPMENT SUPPORT $3,915.00 6/11/2026 CIVILTEC ENGINEERING, INC. 55050 26001636 4/9/2026 CIP AND DEVELOPMENT SUPPORT $1,015.00 6/11/2026 CIVILTEC ENGINEERING, INC. 55235 26001636 5/5/2026 CIP AND DEVELOPMENT SUPPORT $725.00 6/11/2026 CIVILTEC ENGINEERING, INC. 55241 26001636 5/5/2026 CIP AND DEVELOPMENT SUPPORT $1,015.00 6 Check Amount : $20,024.75
604325 6/11/2026 CLASSIC TOWING INC. 90218 26000744 5/13/2026 TOWING SERVICES $875.00 604326 6/11/2026 COMMLINE, INC. 0539144-IN 26000154 12/30/2025 RADIO CONSULTING SERVICES $100,000.00 604327 6/11/2026 CORAL REEF INC. 94616 26000644 5/31/2026 AQUATIC MAINTENANCE SERVICES $6,211.97 604328 6/11/2026 CORE & MAIN LP INV0029690 26000630 4/30/2026 WATER SYSTEM QUALITY TOOLS & SUPPLIES $14,352.89
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 7 of 12
6/11/2026 5:28:22 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604329 6/11/2026 CORVEL CORPORATION 2041492 26000586 5/14/2026 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$37.00
6/11/2026 CORVEL CORPORATION 2041879 26000586 5/16/2026 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$1,000.00
6/11/2026 CORVEL CORPORATION 2041924 26000586 5/16/2026 ADMIN SERVICES FOR CITY WORKERS' COMP
PROGRAM
$27,969.92
3 Check Amount : $29,006.92
604330 6/11/2026 LA COUNTY EMT 2026-6A 6/2/2026 EMT RECERTIFICATIONS. $1,043.00 604331 6/11/2026 CUMMINS PACIFIC, LLC X4-260596427 26000122 5/21/2026 SAFETY VEHICLE MAINTENANCE $2,431.00 604332 6/11/2026 DAVID J. ELLNER 008 26001796 6/6/2026 COMMISSIONING SERVICES FOR DATA CENTER
PROJECT
$1,500.00
604333 6/11/2026 DEPARTMENT OF INDUSTRIAL RELATIONS E 2286719 MR 26000565 5/20/2026 ELEVATOR PERMITS $225.00 6/11/2026 DEPARTMENT OF INDUSTRIAL RELATIONS E 2286856 MR 26000565 5/21/2026 ELEVATOR PERMITS $125.00 2 Check Amount : $350.00
604334 6/11/2026 DG MEDIATION, INC. MAY 2026 26000563 6/4/2026 MEDIATION SERVICES $1,925.00 604335 6/11/2026 DIAL SECURITY 535515 26000230 5/28/2026 SECURITY ALARM LEASE & MONITORING $996.00 604336 6/11/2026 DIGITAL ENERGY, INC. DE-26-09 24000205 4/22/2026 DESIGN FOR DATA CENTER HVAC
REPLACEMENT PROJECT
$55,200.00
604337 6/11/2026 DOWNTOWN LA LAW GROUP, LLP CL 21.238.3 6/3/2026 GHC0043064/ City CL# 21.238.3- Steve Garza & Downt
$75,000.00
604338 6/11/2026 DUNN-EDWARDS PAINTS 2035B02338 26000123 6/3/2026 PAINT AND PAINT SUPPLIES $109.48 604339 6/11/2026 ENVIRONMENTAL INNOVATIONS, INC. 3640 26000958 6/3/2026 GREEN BUSINESS CERTIFICATION $5,247.45 604340 6/11/2026 ERGOHEALTHY LLC CIT053126 26001002 6/8/2026 WORKPLACE ERGONOMIC ASSESSMENTS $365.00 604341 6/11/2026 FEDEX 9-326-61068 26000050 6/5/2026 FEDEX SHIPPING SERVICES $39.29 604342 6/11/2026 FIRE RECOVERY USA, LLC 23-369 26000549 5/24/2026 ONGOING CONTRACTUAL SERVICES $1,364.40 604343 6/11/2026 GEOTECHNOLOGIES INC. 127189 26001597 6/2/2026 IPO-03 PUBLIC SAFETY CENTER $1,368.00 604344 6/11/2026 GOVOLUTION, LLC INV010476 26000220 5/31/2026 PROVIDE INTERNET-BASED ELECTRONIC
PAYMENT SERVICE
$35.60
604345 6/11/2026 THE GUARDIAN LIFE INS CO DENT PREM JUN 26 5/14/2026 DENTAL PREMIUMS JUNE 2026 $16,800.90
604346 6/11/2026 HARRINGTON INDUSTRIAL PLASTICS, INC 005E9918 26000641 5/21/2026 WATER TREATMENT / PRODUCTION PARTS
AND SUPPLIES
$820.72
6/11/2026 HARRINGTON INDUSTRIAL PLASTICS, INC 005E9943 26000641 5/26/2026 WATER TREATMENT / PRODUCTION PARTS
AND SUPPLIES
$7,508.80
2 Check Amount : $8,329.52
604347 6/11/2026 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
29750 26000297 5/30/2026 AS-NEEDED ON-SITE HAND WASHING SOLID
WASTE VEHICLE
$915.00
604348 6/11/2026 HD SUPPLY, INC. INV01052008 26000596 5/20/2026 WATER SYSTEM TOOLS AND SUPPLIES $10,717.09
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 8 of 12
6/11/2026 5:28:22 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604349 6/11/2026 HORVITZ & LEVY LLP 105786 4/10/2026 SPECIAL COUNSEL SERVICES $1,895.00 6/11/2026 HORVITZ & LEVY LLP 105787 4/10/2026 SPECIAL COUNSEL SERVICES $1,975.00 6/11/2026 HORVITZ & LEVY LLP 106232 5/18/2026 SPECIAL COUNSEL SERVICES $12,097.50 6/11/2026 HORVITZ & LEVY LLP 106235 5/18/2026 SPECIAL COUNSEL SERVICES $2,825.50 4 Check Amount : $18,793.00
604350 6/11/2026 INGRAM LIBRARY SERVICES LLC 96845760 26001527 5/26/2026 LIBRARY BOOKS AND PUBLICATIONS $1,090.02 6/11/2026 INGRAM LIBRARY SERVICES LLC 96909018 26001527 5/28/2026 LIBRARY BOOKS AND PUBLICATIONS $2,180.42 6/11/2026 INGRAM LIBRARY SERVICES LLC 96939559 26001527 5/29/2026 LIBRARY BOOKS AND PUBLICATIONS $1,040.92 6/11/2026 INGRAM LIBRARY SERVICES LLC 97018738 26001527 6/2/2026 LIBRARY BOOKS AND PUBLICATIONS $369.18 6/11/2026 INGRAM LIBRARY SERVICES LLC 97081868 26001527 6/4/2026 LIBRARY BOOKS AND PUBLICATIONS $643.06 5 Check Amount : $5,323.60
604351 6/11/2026 INTERACTIVE HEALTH BENEFITS, LLC INV-007154 26001213 6/8/2026 AFFORDABLE CARE ACT (ACA)
ADMINISTRATION SERVICES
$5,945.20
604352 6/11/2026 INTERFLEX PAYMENTS LLC INV993335 26001030 6/8/2026 THIRD-PARTY ADMINISTRATION SERVICES -
FSA & COBRA
$176.00
604353 6/11/2026 IPS GROUP, INC INV123141 26000406 3/30/2026 SINGLE & MULTI-SPACE METER MANAGEMENT $2,408.33 604354 6/11/2026 JAROTH INC. 2154525 26000083 5/28/2026 PAY PHONE FEES $675.00 604355 6/11/2026 JAS PACIFIC PC8117 23001871 5/11/2026 FIRE PLAN REVIEW SERVICES FOR ONE
BEVERLY HILLS
$4,727.50
604356 6/11/2026 KELLY MALONE 26COBH0511 26001529 5/11/2026 METER GASKETS $7,442.81 604357 6/11/2026 KEVIN C. BOYLE CL GHC0082896 6/2/2026 GHC0082896 - Law Offices of Kevin C. Boyle $33,226.54 604358 6/11/2026 KRAMER WORKPLACE INVESTIGATIONS 2308 26000971 6/2/2026 INVESTIAGATIONS OF CONF. PERSONNEL
MATTERS
$1,112.50
604359 6/11/2026 LAVIALLE J. CAMPBELL 05162026 26001895 5/27/2026 ART SHOW JUDGE - GLASS $225.00 604360 6/11/2026 LEXIS NEXIS MATTHEW BENDER 49099515 26001699 4/22/2026 SUBSCRIPTION MATERIALS $538.45 604361 6/11/2026 AUDREY LINDEN 12896-002 26000135 5/22/2026 INSTRUCTION OF ADULT ACTING CLASSES $189.00 604362 6/11/2026 LORCAN O'HERLIHY ARCHITECTS 5967 25001326 4/3/2026 DESIGN PUBLIC SAFETY CENTER AT
WILSHIRE/LA CIENE
$2,350.00
6/11/2026 LORCAN O'HERLIHY ARCHITECTS 5982 25001326 5/6/2026 DESIGN PUBLIC SAFETY CENTER AT
WILSHIRE/LA CIENE
$2,350.00
6/11/2026 LORCAN O'HERLIHY ARCHITECTS 6005 25001326 6/8/2026 DESIGN PUBLIC SAFETY CENTER AT
WILSHIRE/LA CIENE
$2,350.00
3 Check Amount : $7,050.00
604363 6/11/2026 MARTIN BENNETT 051126 26001909 5/27/2026 MUSICAL PERFORMANCE AT ROXBURY $300.00 604364 6/11/2026 MCCUNE & HARBER, LLP 133792 3/31/2026 SEE ADDITIONAL $182.50
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 9 of 12
6/11/2026 5:28:22 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604364 6/11/2026 MCCUNE & HARBER, LLP 133793 3/31/2026 SEE ADDITIONAL $5,277.50 2 Check Amount : $5,460.00
604365 6/11/2026 MESERET T. FEUILLADIEU CL GHC0082896-2 6/2/2026 GHC0082896 - Meseret T. Feuilladieu $46,773.46 604366 6/11/2026 NATIONAL TESTING NETWORK, INC. 28701 4/30/2026 APRIL USAGE VOUCHER-LAW ENF TESTING
FRONTLINE NATL
$195.00
604367 6/11/2026 NEXTGEN EMS SOLUTIONS, LLC 013 26001344 6/1/2026 ONGOING CONTRACTUAL SERVICES $7,648.80 6/11/2026 NEXTGEN EMS SOLUTIONS, LLC 014 26001344 6/1/2026 ONGOING CONTRACTUAL SERVICES $7,648.80 6/11/2026 NEXTGEN EMS SOLUTIONS, LLC 015 26001344 6/1/2026 ONGOING CONTRACTUAL SERVICES $7,648.80 3 Check Amount : $22,946.40
604368 6/11/2026 NORTON MEDICAL INDUSTRIES 1689169 26000580 6/1/2026 DRUG & ALCOHOL PROGRAM SERVICES $154.00 604369 6/11/2026 NOWHERE HOLDCO, LLC CL 25STCV03908 5/1/2026 CL 25STCV03908- NOWHERE HOLDCO, LLC $15,000.00 604370 6/11/2026 605 REXFORD LLC BS2105346 5/25/2026 BS2105346 605 REXFORD DR (CMP BOND
REFUND)
$25,000.00
604371 6/11/2026 720 NORTH ALPINE DR 26 LLC BS2601173 5/12/2026 BS2601173 720 ALPINE DR (DEMO BOND
REFUND)
$20,000.00
604372 6/11/2026 720 NORTH ALPINE DR 26 LLC BS2601702 5/12/2026 BS2601702 720 ALPINE DR (GARAGE DEMO BOND)
$10,000.00
604373 6/11/2026 ALPINE CAPITAL HOLDINGS LLC BS2101217 5/18/2026 BS2101217 616 ALPNE DRIVE (CMP BOND
REFUND)
$15,000.00
604374 6/11/2026 ALPINE CAPITAL HOLDINGS LLC BS2101028 5/15/2026 BS2101028 616 ALPINE DR (DEMO BOND
REFUND)
$15,000.00
604375 6/11/2026 FARSHID MOOSSAZADEH BS1506524 6/1/2026 BS1506524 508 N ROXBURY DR (CMP BOND
REFUND)
$15,000.00
604376 6/11/2026 SHARON ASKHTARZAD BS2507084 6/2/2026 BS2507084 1405 PARK WAY (DEMO BOND
REFUND)
$30,000.00
604377 6/11/2026 STARTPOINT PROPERTIES PL2300383-
CONSULTANT
6/5/2026 PL2300383 - 450 N ROXBURY $2,280.00
604378 6/11/2026 OPUS IVS, INC. INV41623776 26000361 5/31/2026 COMPUTER PROGRAMMING ASSISTANCE $21.90 604379 6/11/2026 OZAR BROTHERS, INC 237677 26000277 6/3/2026 MOTOR VEHICLE PARTS $139.00 604380 6/11/2026 PACIFIC STAR CHEMICAL, LLC 340031 26000545 5/12/2026 WATER TREATMENT PLANT CHEMICALS $3,811.62 604381 6/11/2026 PALP INC. 7-29029 23001418 5/6/2026 PEDESTRIAN CROSSING IMPROVEMENTS $85,004.23 604382 6/11/2026 PHILLIP'S DRAPERIES & CURTAINS INC 105181 26001872 6/2/2026 IPO-04 PD KIOSK $1,050.00 604383 6/11/2026 PIONEER & LUCERNE HARDWARE 82929 26000115 5/28/2026 HARDWARE AND SUPPLIES $32.24 604384 6/11/2026 PLUMBERS DEPOT INC PD-61526 26000627 6/3/2026 WASTEWATER SUPPLIES $15,965.96 604385 6/11/2026 JOSEPH G POLLARD CO INC 0310317-1 26000166 5/13/2026 WATERWORKS MAINTENANCE SUPPLIES $415.40 604386 6/11/2026 RALPHS GROCERY 003341 26000523 6/1/2026 GROCERY SUPPLIES $24.14
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 10 of 12
6/11/2026 5:28:22 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604387 6/11/2026 RIGHT OF WAY INC. 78267 26000193 5/29/2026 STREET SIGNS, TRAFFIC SIGNS, SIGN POLES $909.28 604388 6/11/2026 RKA CONSULTING GROUP 36364 26000088 9/2/2025 AS-NEEDED FINAL SUBDIVISION MAP REVIEW
SERVICES
$577.50
6/11/2026 RKA CONSULTING GROUP 36984 26000088 5/6/2026 AS-NEEDED FINAL SUBDIVISION MAP REVIEW
SERVICES
$437.50
2 Check Amount : $1,015.00
604389 6/11/2026 SID TOOL CO., INC. 8438728002 26000535 6/1/2026 MOTOR VEHICLE PARTS, HARDWARE AND
FASTENERS
$57.39
604390 6/11/2026 SOLIANT HEALTH, LLC 21466663 25001983 5/24/2026 PSYCHOLOGY CONSULTING SERVICES $260.00 604391 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4711463 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4711553 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4711718 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4711845 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4712071 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4712357 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4712358 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4712359 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4712360 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4712361 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4712362 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4712420 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4712421 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4712422 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4712430 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4712531 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 11 of 12
6/11/2026 5:28:22 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604391 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4712691 26000113 4/16/2026 EMISSIONS PERMIT FEES $172.49 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4730000 26000113 5/19/2026 EMISSIONS PERMIT FEES $583.73 6/11/2026 SOUTH COAST AIR QUALITY MANAGEMENT
DISTRICT
4732531 26000113 5/19/2026 EMISSIONS PERMIT FEES FY26-27 $176.41 19 Check Amount : $3,692.47
604392 6/11/2026 SOUTHERN CALIFORNIA GAS COMPANY 08858646915 05/29/26
5/29/2026 NATURAL GAS VEHICLE FUEL BILL 05/01/26 -
06/01/26
$5,444.22
604393 6/11/2026 SPORTS FACILITIES GROUP, INC. A19313 26001728 5/21/2026 BISON BASKETBALL BACKSTOP AT CITY GYM $11,300.00 604394 6/11/2026 STATE WATER RESOURCES CONTROL
BOARD
EA-AN-0826-3126 5/6/2026 ELAP Annual Accreditation Fee 2026 $5,525.00 604395 6/11/2026 SULLY-MILLER CONTRACTING CO INC 4564728 26000422 5/23/2026 ASPHALT $2,166.71 604396 6/11/2026 TANK HOLDING CORP 730325 26000316 5/28/2026 REPLACE DAMAGED 300-GALLON REFUSE
CONTAINERS-LIDS
$11,564.91
6/11/2026 TANK HOLDING CORP 731495 26000316 6/1/2026 REPLACE DAMAGED 300-GALLON REFUSE
CONTAINERS-LIDS
$10,686.91
2 Check Amount : $22,251.82
604397 6/11/2026 THE WASH INC 5555 26000130 5/31/2026 CAR WASHING SERVICES FOR POLICE
VEHICLES
$1,169.67
604398 6/11/2026 TOWN & COUNTRY EVENT RENTALS, INC 489210 26001035 5/19/2026 EQUIPMENT RENTAL $13,900.86 6/11/2026 TOWN & COUNTRY EVENT RENTALS, INC 489211 26001035 5/19/2026 EQUIPMENT RENTAL $19,029.75 6/11/2026 TOWN & COUNTRY EVENT RENTALS, INC 489213 26001035 5/29/2026 EQUIPMENT RENTAL $341.42 6/11/2026 TOWN & COUNTRY EVENT RENTALS, INC 489214 26001035 5/29/2026 EQUIPMENT RENTAL $24.95 4 Check Amount : $33,296.98
604399 6/11/2026 TRIBE MEDIA CORP 147108 26000678 2/13/2026 ADVERTISING AND NOTICES $1,560.00 604400 6/11/2026 TUCKER ELLIS LLP 10043831 4/30/2026 SPECIAL COUNSEL SERVICES $4,350.63 604401 6/11/2026 TUCKER NEEL 05162026 26001853 5/20/2026 ART SHOW JUDGE - NEW ARTIST $325.00 604402 6/11/2026 UNDERGROUND SERVICE ALERT/SC 25-263840 26000666 6/1/2026 UNDERGROUND SERVICE ALERTS $178.98 6/11/2026 UNDERGROUND SERVICE ALERT/SC 520260082 26000666 6/1/2026 UNDERGROUND SERVICE ALERTS $661.45 2 Check Amount : $840.43
604403 6/11/2026 VIRGINIA CAUSTON-KEENE 05162026 26001854 5/20/2026 ART SHOW JUDGE - MIXED MEDIA $260.00 604404 6/11/2026 VOCERA COMMUNICATIONS, INC. 0926006610 26001891 5/22/2026 VOCERA - REPLACEMENT BADGES FOR
LIBRARY
$614.16
604405 6/11/2026 WALSWORTH LLP 643849 10/31/2025 SEE ADDITIONAL $57,542.88 6/11/2026 WALSWORTH LLP 643850 10/31/2025 SEE ADDITIONAL $6,425.00 6/11/2026 WALSWORTH LLP 643851 10/31/2025 SEE ADDITIONAL $7,867.10
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 12 of 12
6/11/2026 5:28:22 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604405 6/11/2026 WALSWORTH LLP 643852 10/31/2025 SEE ADDITIONAL $690.60 6/11/2026 WALSWORTH LLP 643853 10/31/2025 SEE ADDITIONAL $137.50 5 Check Amount : $72,663.08
604406 6/11/2026 WEST COAST ARBORISTS INC 244350 26000110 5/29/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $2,100.00 6/11/2026 WEST COAST ARBORISTS INC 244351 26000421 5/29/2026 CITYWIDE TREE REMOVAL & REPLACEMENT $17,180.00 6/11/2026 WEST COAST ARBORISTS INC 244352 26000110 5/29/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $97,942.50 3 Check Amount : $117,222.50
604407 6/11/2026 WESTERN WATER WORKS SUPPLY CO 1283997-00 26000414 5/8/2026 WATERWORKS SUPPLIES $263.40 604408 6/11/2026 WHITTIER FERTILIZER COMPANY 439485 26000156 6/3/2026 LANDSCAPE SUPPLIES, SOIL $1,964.53 604409 6/11/2026 XEROX CORPORATION 230890040 26000055 6/1/2026 XEROX FLEET - CITYWIDE MULTIFUNCTION
DEVICES
$25,626.43
Total $2,976,050.62
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 1 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114670 6/4/2026 A & A MAILING AND FULFILLMENT, INC. 81303 26001847 5/29/2026 PRINTED ENVELOPES $635.00 114671 6/4/2026 AAA FLAG & BANNER MFG. CO., INC. INV305914 26000011 5/7/2026 FABRICATE AND INSTALL NEW OR
REPLACEMENT BANNERS
$855.00
6/4/2026 AAA FLAG & BANNER MFG. CO., INC. INV306119 26000011 5/19/2026 FABRICATE AND INSTALL NEW OR
REPLACEMENT BANNERS
$1,005.47
6/4/2026 AAA FLAG & BANNER MFG. CO., INC. INV306263 26000712 5/26/2026 TRAINING $1,009.70 3 Check Amount : $2,870.17
114672 6/4/2026 ABIGAIL LUCZON 336683 6/4/2026 Final Payment for Empl Expense claim # 18144. $23.00 114673 6/4/2026 ALBERT MUNOZ APRIL 2026 26000557 5/12/2026 BALLROOM DANCE INSTRUCTION $300.00 114674 6/4/2026 ALEAH KELLEY 336686 6/4/2026 Final Payment for Empl Expense claim # 18148. $2,235.00 114675 6/4/2026 AMAZON.COM SERVICES, INC. 13R1-F7J9-WGTP 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($180.49)
6/4/2026 AMAZON.COM SERVICES, INC. 16V3-KLJ7-NXDP 26000585 6/1/2026 OFFICE SUPPLIES FOR CDD $256.26 6/4/2026 AMAZON.COM SERVICES, INC. 19JY-GHRH-FCLR 5/1/2026 AMAZON BUSINESS: COMMUNITY SER ($15.91) 6/4/2026 AMAZON.COM SERVICES, INC. 1DTR-P3C4-XDY9 26000546 6/1/2026 OFFICE SUPPLIES $756.06 6/4/2026 AMAZON.COM SERVICES, INC. 1FP1-D1DC-DKMM 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($180.49)
6/4/2026 AMAZON.COM SERVICES, INC. 1H94-VQGD-FGND 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($42.76)
6/4/2026 AMAZON.COM SERVICES, INC. 1KT9-76RC-FLHG 5/1/2026 AMAZON BUSINESS: COMMUNITY SER $10,656.69 6/4/2026 AMAZON.COM SERVICES, INC. 1LF6-NQF6-CJCH 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($166.25)
6/4/2026 AMAZON.COM SERVICES, INC. 1LKV-KC4K-MQKP 26000241 5/13/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($959.15)
6/4/2026 AMAZON.COM SERVICES, INC. 1LYC-GVM1-949L 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($180.49)
6/4/2026 AMAZON.COM SERVICES, INC. 1PMV-WH7KVWC75/2/2026 AMAZON BUSINESS: COMMUNITY SER ($19.74) 6/4/2026 AMAZON.COM SERVICES, INC. 1Q3C-QQY7-9Q96 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($180.49)
6/4/2026 AMAZON.COM SERVICES, INC. 1Q3C-QQY7-M3CX 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($180.49)
6/4/2026 AMAZON.COM SERVICES, INC. 1QGQ-9TJ4-9FMP 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($180.49)
6/4/2026 AMAZON.COM SERVICES, INC. 1R3K-HJRY-19WW 26001246 6/1/2026 OFFICE SUPPLIES ($9.33) 6/4/2026 AMAZON.COM SERVICES, INC. 1R3K-HJRY-9YN9 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($166.25)
6/4/2026 AMAZON.COM SERVICES, INC. 1T4X-VFDR-CJCD 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($833.95)
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 2 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114675 6/4/2026 AMAZON.COM SERVICES, INC. 1VD9-9VYJ-CQMD 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($180.49)
6/4/2026 AMAZON.COM SERVICES, INC. 1VRF-39MG-YFMX 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($398.00)
6/4/2026 AMAZON.COM SERVICES, INC. 1YJH-FWWR-X6C6 26000508 5/1/2026 OFFICE SUPPLIES AND OTHER MATERIALS $1,536.77 20 Check Amount : $9,331.01
114676 6/4/2026 AMERICAN HERITAGE LANDSCAPE, LP 10047608 26000408 12/31/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$8,120.10
6/4/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049356 26000408 4/30/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,900.00
6/4/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049367 26000408 4/30/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$7,580.19
6/4/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049383 26000408 4/30/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,372.14
6/4/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049454 26000408 4/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$14,495.96
6/4/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049461 26000408 4/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$19,387.78
6 Check Amount : $53,856.17
114677 6/4/2026 AMERICAN TEXTILE MAINTENANCE CO 21446012 26000823 5/22/2026 LINEN SERVICES FOR POLICE JAIL FACILITY $293.78 114678 6/4/2026 ANDY GUMP, INC INV1332407 26000158 5/20/2026 PORTABLE RESTROOMS $3,789.40 6/4/2026 ANDY GUMP, INC INV1332416 26000158 5/20/2026 PORTABLE RESTROOMS $731.24 6/4/2026 ANDY GUMP, INC INV1332417 26000158 5/20/2026 PORTABLE RESTROOMS $1,573.79 3 Check Amount : $6,094.43
114679 6/4/2026 CAROLINE MULLER ANTUNES 11 26000686 5/13/2026 YOUTH BALLET TAP CLASS $3,185.00 114680 6/4/2026 BADGER METER, INC. 1807326 26001534 5/19/2026 WATER METERS $780.00 114681 6/4/2026 BERLYNN DURAN June 2026 6/1/2026 ADPP payment for June 2026 $5,469.55 114682 6/4/2026 BEVERLY HILLS COURIER INC R30903 26000700 5/29/2026 FOR ADVERTISING SERVICES $1,514.00 6/4/2026 BEVERLY HILLS COURIER INC R30905 26000700 5/29/2026 FOR ADVERTISING SERVICES $1,514.00 2 Check Amount : $3,028.00
114683 6/4/2026 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 336638 6/4/2026 Payroll Run 1 - Warrant 260529 $10,395.00 114684 6/4/2026 BEVERLY HILLS MANAGEMENT AND 336639 6/4/2026 Payroll Run 1 - Warrant 260529 $1,905.00 114685 6/4/2026 BEVERLY HILLS POLICE OFFICERS ASSOC 336644 6/4/2026 Payroll Run 1 - Warrant 260529 $14,541.00 114686 6/4/2026 BEVERLY HILLS SAFETY SUPPORT 336637 6/4/2026 Payroll Run 1 - Warrant 260529 $2,150.00 114687 6/4/2026 BEVERLY HILLS SUPERVISOR ASSOCIATION 336642 6/4/2026 Payroll Run 1 - Warrant 260529 $640.00 114688 6/4/2026 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 336641 6/4/2026 Payroll Run 1 - Warrant 260529 $252.00
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 3 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114689 6/4/2026 BRIAN DE LEON 336685 6/4/2026 Final Payment for Empl Expense claim # 18147. $475.00 114690 6/4/2026 C J CONCRETE CONSTRUCTION, INC. 7242 26001698 4/30/2026 STREET & ALLEY IMPROVEMENTS FY26 $1,607,408.00 114691 6/4/2026 CANNON CORPORATION 95707 19001096 4/14/2026 PROFESSIONAL ENGINEERING SERVI $5,153.48 6/4/2026 CANNON CORPORATION 95993 19001096 5/15/2026 PROFESSIONAL ENGINEERING SERVI $198.38 2 Check Amount : $5,351.86
114692 6/4/2026 CAROLYN JAMES 05182026 26001858 5/17/2026 CRAFT PROJECTS @ BH ART SHOW $600.00 114693 6/4/2026 CDW GOVERNMENT INC AJ4992G 26001907 5/26/2026 EXTREME NETWORKS FOR THE CD PROJECT IN
CITY HALL
$438.73
6/4/2026 CDW GOVERNMENT INC AJ5A81A 26001907 5/27/2026 EXTREME NETWORKS FOR THE CD PROJECT IN
CITY HALL
$1,865.86
2 Check Amount : $2,304.59
114694 6/4/2026 CHARLES MERRILL 336701 6/4/2026 Final Payment for Empl Expense claim # 18165. $99.14 114695 6/4/2026 CINTAS CORPORATION NO. 3 4268454609 26000067 5/7/2026 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
6/4/2026 CINTAS CORPORATION NO. 3 4268454614 26000070 5/7/2026 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 6/4/2026 CINTAS CORPORATION NO. 3 4268454619 26000065 5/7/2026 UNIFORM RENTAL AND LAUNDRY - STREETS $91.24 6/4/2026 CINTAS CORPORATION NO. 3 4268454639 26000069 5/7/2026 UNIFORM RENTAL AND LAUNDRY - TRAFFIC
SIGNALS
$142.70
6/4/2026 CINTAS CORPORATION NO. 3 4269958020 26000064 5/21/2026 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 6/4/2026 CINTAS CORPORATION NO. 3 4269958146 26000063 5/21/2026 UNIFORM AND LAUNDRY SERVICES $8.49 6/4/2026 CINTAS CORPORATION NO. 3 4269958189 26000469 5/21/2026 LAUNDRY AND OTHER CLEANING SERVICES $353.96 6/4/2026 CINTAS CORPORATION NO. 3 4269958383 26000068 5/21/2026 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$317.59
6/4/2026 CINTAS CORPORATION NO. 3 4270100833 26000469 5/22/2026 LAUNDRY AND OTHER CLEANING SERVICES $215.87 6/4/2026 CINTAS CORPORATION NO. 3 4270239748 26000469 5/26/2026 LAUNDRY AND OTHER CLEANING SERVICES $213.41 6/4/2026 CINTAS CORPORATION NO. 3 4270627459 26000469 5/28/2026 LAUNDRY AND OTHER CLEANING SERVICES $353.96 6/4/2026 CINTAS CORPORATION NO. 3 4270627470 26000070 5/28/2026 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 6/4/2026 CINTAS CORPORATION NO. 3 4270627476 26000419 5/28/2026 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
6/4/2026 CINTAS CORPORATION NO. 3 4270627477 26000404 5/28/2026 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$172.24
6/4/2026 CINTAS CORPORATION NO. 3 4270627479 26000068 5/28/2026 UNIFORM RENTAL AND LAUNDRY - PARKING
OPERATIONS
$317.59
6/4/2026 CINTAS CORPORATION NO. 3 4270627484 26000064 5/28/2026 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 6/4/2026 CINTAS CORPORATION NO. 3 4270627495 26000529 5/28/2026 UNIFORM RENTAL AND LAUNDRY - PARKS $157.55 6/4/2026 CINTAS CORPORATION NO. 3 4270627496 26000063 5/28/2026 UNIFORM AND LAUNDRY SERVICES $8.49
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 4 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114695 6/4/2026 CINTAS CORPORATION NO. 3 4270627500 26000418 5/28/2026 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$306.10
19 Check Amount : $3,273.07
114696 6/4/2026 CLEAN ENERGY CE10003270 26001241 5/26/2026 COMPRESSED NATURAL GAS $3,236.56 114697 6/4/2026 SHANA NYS DAMBROT 051626 26001851 5/20/2026 ART SHOW JUDGE - PAINTING $325.00 114698 6/4/2026 DATA SPECIALTIES INC 14706 26001777 5/19/2026 LIBRARY ATS REPLACEMENT PROJECT $172,304.00 114699 6/4/2026 DOUG MACDONALD 051626 26000062 5/20/2026 MUSICAL PERFORMANCES AT SPECIAL EVENTS $350.00 114700 6/4/2026 E SOURCE COMPANIES LLC 26043 24000712 2/28/2026 RFP DEVELOPMENT $8,096.50 114701 6/4/2026 ERIN WEST 340 26000443 5/22/2026 ONGOING CONTRACTUAL SERVICES $4,130.64 114702 6/4/2026 GEOFFREY ERTEL 336689 6/4/2026 Final Payment for Empl Expense claim # 18151. $1,122.00 114703 6/4/2026 GRAINGER 9686625816 26001255 10/23/2025 INVENTORY - FIELD ITEMS $475.62 6/4/2026 GRAINGER 9686625832 26001255 10/23/2025 INVENTORY - FIELD ITEMS $119.81 6/4/2026 GRAINGER 9906592440 26000527 5/6/2026 HARDWARE, SUPPLIES, SMALL TOOLS $253.87 6/4/2026 GRAINGER 9907047840 26000416 5/6/2026 HARDWARE, SUPPLIES, SMALL TOOLS $184.11 6/4/2026 GRAINGER 9907136205 26000527 5/7/2026 HARDWARE, SUPPLIES, SMALL TOOLS $10.60 6/4/2026 GRAINGER 9911631662 26000527 5/11/2026 HARDWARE, SUPPLIES, SMALL TOOLS $716.67 6/4/2026 GRAINGER 9925008550 26000527 5/21/2026 HARDWARE, SUPPLIES, SMALL TOOLS $277.29 6/4/2026 GRAINGER 9927238460 26000038 5/26/2026 HARDWARE, SUPPLIES, SMALL TOOLS $14.01 6/4/2026 GRAINGER 9927585456 26000038 5/26/2026 HARDWARE, SUPPLIES, SMALL TOOLS $444.77 6/4/2026 GRAINGER 9928964270 26000416 5/26/2026 HARDWARE, SUPPLIES, SMALL TOOLS $207.88 10 Check Amount : $2,704.63
114704 6/4/2026 HALO BRANDED SOLUTIONS, INC 9090418 26000086 4/14/2026 PW DEPT. PROMOTIONAL ITEMS FOR DEPT.
EVENTS
$703.61
114705 6/4/2026 MARK HEIN 336687 6/4/2026 Final Payment for Empl Expense claim # 18149. $869.00 114706 6/4/2026 HUNTINGTON BEACH ELECTRIC INC 2021-18-158 25001863 4/1/2026 IPO-02 HILLCREST SHELTER $3,775.00 114707 6/4/2026 J. LEE ENGINEERING, INC 20260419 26000531 5/14/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $26,587.50 114708 6/4/2026 JCI JONES CHEMICALS, INC 995416 26000420 5/1/2026 WATER TREATMENT PLANT CHEMICALS $2,900.91 6/4/2026 JCI JONES CHEMICALS, INC 996135 26000420 5/11/2026 WATER TREATMENT PLANT CHEMICALS $2,353.04 6/4/2026 JCI JONES CHEMICALS, INC 997178 26000420 5/25/2026 WATER TREATMENT PLANT CHEMICALS $4,172.26 3 Check Amount : $9,426.21
114709 6/4/2026 KAREN E MACK 051626 26001855 5/20/2026 ART SHOW JUDGE - JEWELRY $235.00 114710 6/4/2026 KENNEDY / JENKS CONSULTANTS, INC. 187619 21001213 5/4/2026 CONSULTING SERVICES CABRILLO RESERVOIR
REPLACEMENT
$170,074.75
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 5 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114711 6/4/2026 L CAPETILLO-CUNLIFFE SND-2026-0517 26001674 5/20/2026 ART SHOW EXHIBITOR $1,500.00 114712 6/4/2026 LAUREN SANTILLANA 336702 6/4/2026 Final Payment for Empl Expense claim # 18166. $105.36 114713 6/4/2026 CURTIS RANDOLPH LEMIEUX 5162026 26001852 5/20/2026 ART SHOW JUDGE - SCULPT AND MM3 $300.00 114714 6/4/2026 LIFTECH ELEVATOR SERVICES, INC. INV-37033-L5K8 26000425 5/29/2026 AS-NEEDED ELEVATOR MAINTENANCE AT
PARKING STRUCTRS
$8,500.00
114715 6/4/2026 LUKE SNYDER 336681 6/4/2026 Final Payment for Empl Expense claim # 18142. $850.00 114716 6/4/2026 MAINLINE INFORMATION SYSTEMS, LLC INV-0335248 26000008 5/27/2026 IT MISC. HARDWARE, SOFTWARE & EQUIPMENT $28,000.00 114717 6/4/2026 MARK A. GUTIERREZ 051626 26000033 5/20/2026 MUSICAL PERFORMANCES AT SPECIAL EVENTS $350.00 114718 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 64750618 26000023 5/11/2026 HARDWARE AND SMALL TOOLS $331.25 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 64764467 26000023 5/11/2026 HARDWARE AND SMALL TOOLS $63.10 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 64844911 26000023 5/12/2026 HARDWARE AND SMALL TOOLS $491.46 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 64848829 26000023 5/12/2026 HARDWARE AND SMALL TOOLS $1,154.88 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 64852620 26000023 5/12/2026 HARDWARE AND SMALL TOOLS $147.74 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 64854997 26000023 5/12/2026 HARDWARE AND SMALL TOOLS $168.95 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 64855072 26000023 5/12/2026 HARDWARE AND SMALL TOOLS $198.46 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 64917272 26000023 5/13/2026 HARDWARE AND SMALL TOOLS $561.59 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 65407519 26000023 5/21/2026 HARDWARE AND SMALL TOOLS $93.62 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 65486317 26000023 5/22/2026 HARDWARE AND SMALL TOOLS $155.06 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 65489354 26000023 5/22/2026 HARDWARE AND SMALL TOOLS $201.66 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 65546439 26000023 5/26/2026 HARDWARE AND SMALL TOOLS $221.28 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 65572507 26000023 5/26/2026 HARDWARE AND SMALL TOOLS $104.55 6/4/2026 MCMASTER-CARR SUPPLY COMPANY 65572509 26000023 5/26/2026 HARDWARE AND SMALL TOOLS $39.33 14 Check Amount : $3,932.93
114719 6/4/2026 MERCHANTS BUILDING MAINTENANCE, LLC 969866 26000544 4/30/2026 ONGOING/REGULAR CUSTODIAL SERVICES $54,621.19 114720 6/4/2026 MICHAEL CHERRY 336688 6/4/2026 Final Payment for Empl Expense claim # 18150. $2,235.00 114721 6/4/2026 MOTOROLA SOLUTIONS, INC 8330330433 26001850 5/23/2026 MOTOROLA RADIO REPAIRS $741.18 114722 6/4/2026 MOTOROLA SOLUTIONS, INC 8330330432 26001850 5/23/2026 MOTOROLA RADIO REPAIRS $741.18 114723 6/4/2026 MOTOROLA SOLUTIONS, INC 8330330557 26001850 5/26/2026 MOTOROLA RADIO REPAIRS $741.18 114724 6/4/2026 MOTOROLA SOLUTIONS, INC 8330330489 26001850 5/26/2026 MOTOROLA RADIO REPAIRS $741.18 114725 6/4/2026 MUNICIPAL EMPLOYEES ASSOCIATION 336645 6/4/2026 Payroll Run 1 - Warrant 260529 $4,275.00 114726 6/4/2026 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 336646 6/4/2026 Payroll Run 1 - Warrant 260529 $1,625.00 114727 6/4/2026 NASH DC, LLC INV-NASH100674 26000313 6/1/2026 DATA CENTER MONTHLY RENTAL FEE $2,117.30 114728 6/4/2026 ODP BUSINESS SOLUTIONS, LLC 469700525001 26000937 5/27/2026 OFFICE SUPPLIES $45.09
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 6 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114729 6/4/2026 PCL CONSTRUCTION SERVICES, INC. 004 04/30/2026 26001410 5/4/2026 CD INTERIOR IMPROVEMENT PROJECT $367,693.37 114730 6/4/2026 RAY KLEIN, INC. 78765 26000254 4/30/2026 COLLECTION SERVICES $339.83 6/4/2026 RAY KLEIN, INC. 78795 26000254 4/30/2026 COLLECTION SERVICES $82.98 2 Check Amount : $422.81
114731 6/4/2026 QUADIENT FINANCE USA, INC. 06-01-26 26001479 6/1/2026 POSTAGE FOR CITY'S CENTRALIZED MAILINGS $15,084.32 114732 6/4/2026 RINCON CONSULTANTS, INC 74364 21001007 5/14/2026 PROFESSIONAL CONSULTING SERVICES $2,106.50 114733 6/4/2026 ROBERT HALF INTERNATIONAL INC. 66099303 25002062 4/9/2026 CONSULTING SERVICES $922.75 6/4/2026 ROBERT HALF INTERNATIONAL INC. 66165773 25002062 4/29/2026 CONSULTING SERVICES $1,600.05 6/4/2026 ROBERT HALF INTERNATIONAL INC. 66244307 26000718 5/25/2026 TEMPORARY STAFFING SERVICES $1,423.50 6/4/2026 ROBERT HALF INTERNATIONAL INC. 66255753 25002062 5/27/2026 CONSULTING SERVICES $1,107.30 6/4/2026 ROBERT HALF INTERNATIONAL INC. 66267373 26000718 6/1/2026 TEMPORARY STAFFING SERVICES $1,067.63 5 Check Amount : $6,121.23
114734 6/4/2026 ROGER VILLAFUERTE 336682 6/4/2026 Final Payment for Empl Expense claim # 18143. $28.26 114735 6/4/2026 ROLANDO BERNAL 336684 6/4/2026 Final Payment for Empl Expense claim # 18146. $90.00 114736 6/4/2026 ROZALIA JAKABFFY 336690 6/4/2026 Final Payment for Empl Expense claim # 18153. $25.30 6/4/2026 ROZALIA JAKABFFY 336691 6/4/2026 Final Payment for Empl Expense claim # 18154. $25.30 6/4/2026 ROZALIA JAKABFFY 336692 6/4/2026 Final Payment for Empl Expense claim # 18155. $25.30 6/4/2026 ROZALIA JAKABFFY 336693 6/4/2026 Final Payment for Empl Expense claim # 18156. $25.31 6/4/2026 ROZALIA JAKABFFY 336694 6/4/2026 Final Payment for Empl Expense claim # 18157. $25.31 6/4/2026 ROZALIA JAKABFFY 336695 6/4/2026 Final Payment for Empl Expense claim # 18158. $25.31 6/4/2026 ROZALIA JAKABFFY 336696 6/4/2026 Final Payment for Empl Expense claim # 18159. $25.32 6/4/2026 ROZALIA JAKABFFY 336697 6/4/2026 Final Payment for Empl Expense claim # 18160. $25.32 6/4/2026 ROZALIA JAKABFFY 336698 6/4/2026 Final Payment for Empl Expense claim # 18161. $25.99 6/4/2026 ROZALIA JAKABFFY 336699 6/4/2026 Final Payment for Empl Expense claim # 18163. $25.94 6/4/2026 ROZALIA JAKABFFY 336700 6/4/2026 Final Payment for Empl Expense claim # 18164. $25.94 11 Check Amount : $280.34
114737 6/4/2026 RUSS BASSETT CORP. 95354 25001784 5/15/2026 PD DISPATCH FURNITURE REPLACEMENT
PROJECT
$43,292.52
114738 6/4/2026 SAFE SIDEWALKS INCORPORATED BH 052226-12 26000768 5/22/2026 SIDEWALK SURVEY INSPECTION AND REPAIR $46,729.51 6/4/2026 SAFE SIDEWALKS INCORPORATED BH 052226-13 26000768 5/22/2026 SIDEWALK SURVEY INSPECTION AND REPAIR $35,509.00 2 Check Amount : $82,238.51
114739 6/4/2026 SWARCO MCCAIN, INC. INV0293808 26000539 5/7/2026 TRAFFIC SIGNAL PARTS $4,503.05 114740 6/4/2026 TACENERGY LLC 3505405 26000604 5/27/2026 GASOLINE AND DIESEL FUEL PURCHASES $43,187.90
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 7 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114740 6/4/2026 TACENERGY LLC 3508164 26000604 5/27/2026 GASOLINE AND DIESEL FUEL PURCHASES $15,254.77 2 Check Amount : $58,442.67
114741 6/4/2026 ULINE, INC. 208047720 26000256 5/13/2026 OFFICE FURNISHINGS $184.15 114742 6/4/2026 UTOPIA WORLDWIDE, INC 2631 26000645 5/28/2026 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$6,527.50
6/4/2026 UTOPIA WORLDWIDE, INC 2632 26000645 4/28/2026 CITYWIDE DECORATIVE LIGHTING AND
HOLIDAY DECOR
$2,046.00
2 Check Amount : $8,573.50
114743 6/4/2026 VLS ENVIRONMENTAL SOLUTIONS, LLC 330006 26001827 5/13/2026 STORAGE TANK CLEANING / HAZARDOUS
WASTE REMOVAL
$4,320.00
114744 6/4/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6D0653 26000081 4/10/2026 WATER SAMPLING AND ANALYSIS $324.00 114745 6/4/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6D0315 26000081 4/6/2026 WATER SAMPLING AND ANALYSIS $399.00 6/4/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6D0666 26000081 4/10/2026 WATER SAMPLING AND ANALYSIS $12.00 6/4/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6D0775 26000081 4/14/2026 WATER SAMPLING AND ANALYSIS $1,002.00 6/4/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.
W6D1047 26000081 4/20/2026 WATER SAMPLING AND ANALYSIS $350.00 4 Check Amount : $1,763.00
114746 6/4/2026 WILLIAM ROTELLA 051626 26000173 5/20/2026 MUSICAL PERFORMANCE $950.00 114747 6/4/2026 SHAHNAZ YOUABIAN 00142347 26001647 2/3/2026 PW DAY & EARTH DAY $539.00 114748 6/11/2026 AAA FLAG & BANNER MFG. CO., INC. INV306116 26000625 5/19/2026 ADVERTISING $1,482.00 114749 6/11/2026 ABSOLUTE INTERNATIONAL SECURITY, INC. 2020114345 26000912 5/18/2026 SECURITY SERVICES - ART SHOW $10,077.81 114750 6/11/2026 ACCESS INFORMATION INTERMEDIATE
HOLDINGS I, LLC
12230156 24002022 5/31/2026 ONGOING CONTRACTRUAL SVCS $78.31 114751 6/11/2026 ALIANZA, INC. CBH200-260601 26000237 6/1/2026 ALIANZA PHONE SERVICE (FTTP) $22.80 114752 6/11/2026 ALTERITY BROKER SOLUTIONS, INC. LTD MAY 26 6/9/2026 LINCOLN LTD MAY 2026 $30,878.44 6/11/2026 ALTERITY BROKER SOLUTIONS, INC. RLI JUN 26 6/10/2026 RELIANCE JUNE 2026 $6,587.75 2 Check Amount : $37,466.19
114753 6/11/2026 AMANDA DIAZ 337171 6/11/2026 Final Payment for Empl Expense claim # 18091. $207.00 114754 6/11/2026 AMAZON.COM SERVICES, INC. 133T-YV3G-HV7V 6/1/2026 AMAZON BUSINESS: COMMUNITY SER ($21.94) 6/11/2026 AMAZON.COM SERVICES, INC. 13T6-3X3K-Y9YK 26000837 6/1/2026 OFFICE SUPPLIES $421.40 6/11/2026 AMAZON.COM SERVICES, INC. 1697-Y1YJ-VM4J 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($180.49)
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 8 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114754 6/11/2026 AMAZON.COM SERVICES, INC. 16V3-KLJ7-VCTW 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($180.49)
6/11/2026 AMAZON.COM SERVICES, INC. 16YN-P61V-9VWX 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($180.49)
6/11/2026 AMAZON.COM SERVICES, INC. 17M1-TFTH-C413 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER
MATERIALS
($180.49)
6/11/2026 AMAZON.COM SERVICES, INC. 1DGX-RNMG-C9KL 26000547 6/4/2026 OFFICE SUPPLIES AND OTHER
MATERIALS/EQUIPMENT
($25.93)
6/11/2026 AMAZON.COM SERVICES, INC. 1Q3C-QQY7-6MPJ 6/1/2026 AMAZON BUSINESS: COMMUNITY SER $8,683.29 8 Check Amount : $8,334.86
114755 6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10047219 26000408 11/30/2025 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,991.38
6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10048653 26000408 3/13/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$216.15
6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049389 26000408 5/22/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$13,399.38
6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049429 26000408 5/29/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,025.00
6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049460 26000408 4/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,919.21
6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049723 26000408 5/22/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$11,515.33
6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049767 26000408 5/29/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$13,400.10
6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049849 26000408 5/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$14,495.96
6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049850 26000408 5/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,067.61
6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049851 26000408 5/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,066.20
6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049852 26000408 5/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,748.99
6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049853 26000408 5/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$299.99
6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049854 26000408 5/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,079.49
6/11/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049856 26000408 5/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$19,387.78
14 Check Amount : $92,612.57
114756 6/11/2026 AMY HAHN 337195 6/11/2026 Final Payment for Empl Expense claim # 18188. $749.97 114757 6/11/2026 ANA GREENWOOD 337175 6/11/2026 Final Payment for Empl Expense claim # 18110. $35.00
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 9 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114758 6/11/2026 ANNY HE 337198 6/11/2026 Final Payment for Empl Expense claim # 18191. $5,900.00 114759 6/11/2026 ANTHONY LENNON 1124 26000520 6/4/2026 SPECIAL EVENTS SERVICES $1,850.00 114760 6/11/2026 ARAMARK SERVICES, INC. 16120142 26000292 5/28/2026 COFFEE, SUPPLIES, MAINTENANCE AND
SERVICE
$88.07
114761 6/11/2026 SAMUEL BARNES 12902-002 26000091 5/20/2026 ADULT MARTIAL ARTS CLASSES $774.20 6/11/2026 SAMUEL BARNES 12903-002 26000091 5/20/2026 ADULT MARTIAL ARTS CLASSES $774.20 6/11/2026 SAMUEL BARNES 12904-002 26000091 5/20/2026 ADULT MARTIAL ARTS CLASSES $718.90 3 Check Amount : $2,267.30
114762 6/11/2026 BBB-CA INC 136104 26000447 6/5/2026 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$91,554.00
6/11/2026 BBB-CA INC 136105 26000447 6/5/2026 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$3,693.65
6/11/2026 BBB-CA INC 136106 26000447 6/5/2026 SAFETY AND HOSPITALITY AMBASSADOR
SERVICES
$16,931.99
3 Check Amount : $112,179.64
114763 6/11/2026 BEVERLY HILLS COURIER INC R30882 26000713 5/22/2026 ADVERTISING AND PUBLIC NOTICES $1,265.00 114764 6/11/2026 BEVERLY HILLS COURIER INC R30892 26000739 5/29/2026 ADVERTISING & NOTICES (LEGAL & NONLEGAL)$2,688.00 6/11/2026 BEVERLY HILLS COURIER INC R30907 26000739 5/29/2026 ADVERTISING & NOTICES (LEGAL & NONLEGAL)$1,265.00 2 Check Amount : $3,953.00
114765 6/11/2026 BEVERLY HILLS THEATRE GUILD 225-25 PART 4 26000498 6/1/2026 CULTURAL OPPORTUNITIES AND
PERFORMANCES
$1,302.00
114766 6/11/2026 BEVERLY HILLS WEEKLY 63-NF 26000701 6/1/2026 TO PROVIDE ADVERTISING AND NOTICES $923.54 6/11/2026 BEVERLY HILLS WEEKLY 64-NF 26000701 6/8/2026 TO PROVIDE ADVERTISING AND NOTICES $923.54 2 Check Amount : $1,847.08
114767 6/11/2026 BORIS BREZHNEV 12906-002 26000475 5/27/2026 INSTRUCTION OF ADULT JUDO $840.00 6/11/2026 BORIS BREZHNEV 12932-002 26000475 5/27/2026 INSTRUCTION OF ADULT JUDO $924.00 2 Check Amount : $1,764.00
114768 6/11/2026 BRENTVIEW MEDICAL, INC. 11760 26000941 4/5/2026 MEDICAL EMPLOYMENT & HEALTH EXAMS $740.00 6/11/2026 BRENTVIEW MEDICAL, INC. 11771 26000941 4/5/2026 MEDICAL EMPLOYMENT & HEALTH EXAMS $600.00 2 Check Amount : $1,340.00
114769 6/11/2026 BRIAN FLORES 337174 6/11/2026 Final Payment for Empl Expense claim # 18109. $35.00 114770 6/11/2026 BURT J. BULOS 05-2026 26001786 5/31/2026 EMPLOYEE FITNESS CLASSES $1,800.00 114771 6/11/2026 CDW GOVERNMENT INC CH2629687 26000005 6/3/2026 CONSULTING SERVICES $15,650.00 114772 6/11/2026 CHEYENNE PEARSON 337176 6/11/2026 Final Payment for Empl Expense claim # 18120. $23.00
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 10 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114773 6/11/2026 CINTAS CORPORATION NO. 3 4268454560 26000071 5/7/2026 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$11.32
6/11/2026 CINTAS CORPORATION NO. 3 4268454747 26000418 5/7/2026 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$307.71
6/11/2026 CINTAS CORPORATION NO. 3 4269204275 26000707 5/14/2026 LAUNDRY AND DRY CLEANING SERVICES $94.23 6/11/2026 CINTAS CORPORATION NO. 3 4269957977 26000071 5/21/2026 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$11.32
6/11/2026 CINTAS CORPORATION NO. 3 4269958043 26000070 5/21/2026 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 6/11/2026 CINTAS CORPORATION NO. 3 4269958112 26000529 5/21/2026 UNIFORM RENTAL AND LAUNDRY - PARKS $154.68 6/11/2026 CINTAS CORPORATION NO. 3 4269958118 26000065 5/21/2026 UNIFORM RENTAL AND LAUNDRY - STREETS $91.24 6/11/2026 CINTAS CORPORATION NO. 3 4269958124 26000066 5/21/2026 UNIFORM RENTAL AND LAUNDRY - FACILITIES $384.91 6/11/2026 CINTAS CORPORATION NO. 3 4269958126 26000067 5/21/2026 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
6/11/2026 CINTAS CORPORATION NO. 3 4269958248 26000419 5/21/2026 UNIFORM RENTAL AND LAUNDRY - WASTE WATER
$106.07
6/11/2026 CINTAS CORPORATION NO. 3 4269958251 26000707 5/21/2026 LAUNDRY AND DRY CLEANING SERVICES $94.23 6/11/2026 CINTAS CORPORATION NO. 3 4269958274 26000404 5/21/2026 UNIFORM RENTAL AND LAUNDRY - STORM WATER
$172.24
6/11/2026 CINTAS CORPORATION NO. 3 4269958373 26000418 5/21/2026 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
$306.10
6/11/2026 CINTAS CORPORATION NO. 3 4270627439 26000065 5/28/2026 UNIFORM RENTAL AND LAUNDRY - STREETS $91.24 6/11/2026 CINTAS CORPORATION NO. 3 4270627450 26000071 5/28/2026 UNIFORM RENTAL AND LAUNDRY - URBAN
FORESTRY
$11.32
6/11/2026 CINTAS CORPORATION NO. 3 4270627451 26000066 5/28/2026 UNIFORM RENTAL AND LAUNDRY - FACILITIES $180.40 6/11/2026 CINTAS CORPORATION NO. 3 4270627492 26000067 5/28/2026 UNIFORM RENTAL AND LAUNDRY - PARKING METERS
$55.13
6/11/2026 CINTAS CORPORATION NO. 3 4270627499 26000707 5/28/2026 LAUNDRY AND DRY CLEANING SERVICES $94.23 6/11/2026 CINTAS CORPORATION NO. 3 4270894281 26000469 5/29/2026 LAUNDRY AND OTHER CLEANING SERVICES $215.87 6/11/2026 CINTAS CORPORATION NO. 3 4270984348 26000469 6/1/2026 LAUNDRY AND OTHER CLEANING SERVICES $213.41 6/11/2026 CINTAS CORPORATION NO. 3 4271462188 26000063 6/4/2026 UNIFORM AND LAUNDRY SERVICES $8.49 6/11/2026 CINTAS CORPORATION NO. 3 9373139379 26000418 5/19/2026 UNIFORM RENTAL AND LAUNDRY - WATER
MAINTENANCE
($432.74)
6/11/2026 CINTAS CORPORATION NO. 3 9374685486 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685494 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685503 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 11 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114773 6/11/2026 CINTAS CORPORATION NO. 3 9374685509 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685513 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685550 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685555 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685560 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685563 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685566 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685569 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685571 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685573 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685576 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685578 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685580 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685582 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685585 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685590 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/11/2026 CINTAS CORPORATION NO. 3 9374685594 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
42 Check Amount : $2,057.95
114774 6/11/2026 CLEAN ENERGY PJI00030196 26000840 5/15/2026 CNG STATION $2,100.00 114775 6/11/2026 COGENT COMMUNICATIONS, LLC 20260601 26000660 6/1/2026 DEDICATED INTERNET ACCESS $2,250.00 114776 6/11/2026 CORELOGIC INFORMATION SOLUTIONS INC 30873903 26000079 5/31/2026 REALQUEST PROPERTY REPORTS $235.18 114777 6/11/2026 CRAIG FAROTTO 337199 6/11/2026 Final Payment for Empl Expense claim # 18192. $202.45 114778 6/11/2026 DANIEL HERNANDEZ 337201 6/11/2026 Final Payment for Empl Expense claim # 18194. $304.26
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 12 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114779 6/11/2026 DUSTIN DUMOVICH 337205 6/11/2026 Final Payment for Empl Expense claim # 18200. $1,557.00 6/11/2026 DUSTIN DUMOVICH 337206 6/11/2026 Final Payment for Empl Expense claim # 18201. $3,144.00 2 Check Amount : $4,701.00
114780 6/11/2026 E SOURCE COMPANIES LLC 25326 24000712 8/31/2025 RFP DEVELOPMENT $10,112.50 6/11/2026 E SOURCE COMPANIES LLC 25456 24000712 10/1/2025 RFP DEVELOPMENT $10,112.50 6/11/2026 E SOURCE COMPANIES LLC 25607 24000712 11/1/2025 RFP DEVELOPMENT $10,112.50 6/11/2026 E SOURCE COMPANIES LLC 25713 24000712 11/30/2025 RFP DEVELOPMENT $9,084.38 6/11/2026 E SOURCE COMPANIES LLC 25798 24000712 1/1/2026 RFP DEVELOPMENT $8,312.50 6/11/2026 E SOURCE COMPANIES LLC 26166 24000712 3/31/2026 RFP DEVELOPMENT $2,700.00 6 Check Amount : $50,434.38
114781 6/11/2026 ELVY GONZALEZ 337203 6/11/2026 Final Payment for Empl Expense claim # 18197. $5,900.00 114782 6/11/2026 ERIN WEST 341 26000443 5/29/2026 ONGOING CONTRACTUAL SERVICES $2,753.76 114783 6/11/2026 EUGENE KIM 337178 6/11/2026 Final Payment for Empl Expense claim # 18152. $411.14 114784 6/11/2026 GABRIEL JARA 337200 6/11/2026 Final Payment for Empl Expense claim # 18193. $376.39 114785 6/11/2026 GLORIA ING 05/29/2026 26001761 5/29/2026 ART SHOW INTERACTIVE CHALK ART
EXPERIENCE
$1,000.00
114786 6/11/2026 GOR GALSTYAN 337172 6/11/2026 Final Payment for Empl Expense claim # 18092. $163.71 114787 6/11/2026 GRAINGER 9880754099 26000526 4/15/2026 HARDWARE, SUPPLIES, SMALL TOOLS $141.35 6/11/2026 GRAINGER 9899886460 26000566 4/30/2026 HARDWARE, SUPPLIES, SMALL TOOLS $109.51 6/11/2026 GRAINGER 9912024164 26000566 5/11/2026 HARDWARE, SUPPLIES, SMALL TOOLS $110.63 6/11/2026 GRAINGER 9912161073 26000416 5/11/2026 HARDWARE, SUPPLIES, SMALL TOOLS $208.22 6/11/2026 GRAINGER 9915444526 26000416 5/13/2026 HARDWARE, SUPPLIES, SMALL TOOLS $723.96 6/11/2026 GRAINGER 9916573075 26000566 5/14/2026 HARDWARE, SUPPLIES, SMALL TOOLS $51.73 6/11/2026 GRAINGER 9920005304 26000566 5/18/2026 HARDWARE, SUPPLIES, SMALL TOOLS $141.42 6/11/2026 GRAINGER 9920887099 26000416 5/18/2026 HARDWARE, SUPPLIES, SMALL TOOLS $51.59 6/11/2026 GRAINGER 9923927009 26000038 5/20/2026 HARDWARE, SUPPLIES, SMALL TOOLS $155.86 6/11/2026 GRAINGER 9929341114 26000416 5/27/2026 HARDWARE, SUPPLIES, SMALL TOOLS $12.76 6/11/2026 GRAINGER 9929786672 26000566 5/27/2026 HARDWARE, SUPPLIES, SMALL TOOLS $532.15 6/11/2026 GRAINGER 9930347423 26000038 5/27/2026 HARDWARE, SUPPLIES, SMALL TOOLS $94.95 6/11/2026 GRAINGER 9930347431 26000038 5/27/2026 HARDWARE, SUPPLIES, SMALL TOOLS $341.13 6/11/2026 GRAINGER 9930822367 26000038 5/27/2026 HARDWARE, SUPPLIES, SMALL TOOLS $400.81 6/11/2026 GRAINGER 9931676465 26000566 5/28/2026 HARDWARE, SUPPLIES, SMALL TOOLS $43.86 6/11/2026 GRAINGER 9932422398 26000038 5/28/2026 HARDWARE, SUPPLIES, SMALL TOOLS $130.84
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 13 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114787 6/11/2026 GRAINGER 9935593401 26000527 6/1/2026 HARDWARE, SUPPLIES, SMALL TOOLS $76.40 6/11/2026 GRAINGER 9937105659 26000038 6/2/2026 HARDWARE, SUPPLIES, SMALL TOOLS $73.86 18 Check Amount : $3,401.03
114788 6/11/2026 HAROLD BODKIN 337202 6/11/2026 Final Payment for Empl Expense claim # 18195. $115.84 114789 6/11/2026 ISSQUARED, INC. 024739 26000242 5/29/2026 NETWORK ENGINEERING SERVICES $20,000.00 114790 6/11/2026 JARED REYNA ZAVALA 337193 6/11/2026 Final Payment for Empl Expense claim # 18184. $320.00 114791 6/11/2026 JCI JONES CHEMICALS, INC 996337 26000420 5/13/2026 WATER TREATMENT PLANT CHEMICALS $11,350.92 114792 6/11/2026 JESSICA HOLZER 337184 6/11/2026 Final Payment for Empl Expense claim # 18173. $84.38 6/11/2026 JESSICA HOLZER 337186 6/11/2026 Final Payment for Empl Expense claim # 18175. $90.70 6/11/2026 JESSICA HOLZER 337187 6/11/2026 Final Payment for Empl Expense claim # 18176. $90.70 6/11/2026 JESSICA HOLZER 337188 6/11/2026 Final Payment for Empl Expense claim # 18177. $91.60 6/11/2026 JESSICA HOLZER 337189 6/11/2026 Final Payment for Empl Expense claim # 18178. $91.60 6/11/2026 JESSICA HOLZER 337190 6/11/2026 Final Payment for Empl Expense claim # 18179. $91.60 6 Check Amount : $540.58
114793 6/11/2026 JEWISH FAMILY SERVICE OF LOS ANGELES R-5-2026 26000153 5/1/2026 SENIOR NUTRITION PROGRAM $1,608.58 114794 6/11/2026 JONATHAN HERNANDEZ 337177 6/11/2026 Final Payment for Empl Expense claim # 18145. $115.00 114795 6/11/2026 JOSEPH CARROTT 337179 6/11/2026 Final Payment for Empl Expense claim # 18162. $3,675.00 114796 6/11/2026 KANOPY INC. 508105 26000882 5/31/2026 STREAMING VIDEO SERVICE $1,546.00 114797 6/11/2026 KARINA AMARAL 337173 6/11/2026 Final Payment for Empl Expense claim # 18108. $23.00 114798 6/11/2026 KENNETH HUANG 337197 6/11/2026 Final Payment for Empl Expense claim # 18190. $39.85 114799 6/11/2026 KITCHEN RESOURCE INC. 20337 26000314 5/31/2026 CLEANING SERVICES $1,600.00 114800 6/11/2026 MARIA LARA 337180 6/11/2026 Final Payment for Empl Expense claim # 18167. $79.08 6/11/2026 MARIA LARA 337181 6/11/2026 Final Payment for Empl Expense claim # 18168. $79.08 2 Check Amount : $158.16
114801 6/11/2026 LAWRENCE PEREZ 337191 6/11/2026 Final Payment for Empl Expense claim # 18180. $59.00 6/11/2026 LAWRENCE PEREZ 337192 6/11/2026 Final Payment for Empl Expense claim # 18181. $112.00 2 Check Amount : $171.00
114802 6/11/2026 LIEBERT CASSIDY WHITMORE 319167 3/31/2026 SPECIAL COUNSEL AND LITIGATION $2,150.02 6/11/2026 LIEBERT CASSIDY WHITMORE 319168 3/31/2026 SPECIAL COUNSEL AND LITIGATION $8,694.00 2 Check Amount : $10,844.02
114803 6/11/2026 LIFTECH ELEVATOR SERVICES, INC. INV-34672-S9F4 26000426 5/30/2026 ONGOING/REGULAR MONTHLY ELEVATOR
MAINTENANCE
$44,558.00
114804 6/11/2026 MANUEL ABONDANO 05222026 26000384 5/22/2026 YOUTH SOCCER INSTRUCTION $1,200.00 114805 6/11/2026 MARAYA CONTRERAS 337183 6/11/2026 Final Payment for Empl Expense claim # 18172. $215.00
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 14 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114806 6/11/2026 MARC R. COHEN, MD, PROFESSIONAL
CORPORATION
FY26-11 26000441 5/31/2026 ONGOING CONTRACTUAL SERVICES $19,306.56 114807 6/11/2026 MARY MONTAGUE 008 26000243 5/21/2026 CLASS INSTRUCTION $675.00 114808 6/11/2026 MCMASTER-CARR SUPPLY COMPANY 65749227 26000023 5/28/2026 HARDWARE AND SMALL TOOLS $386.52 114809 6/11/2026 MIDWEST TAPE 508902233 26000799 5/22/2026 LIBRARY AUDIO & VISUAL MATERIAL $104.90 6/11/2026 MIDWEST TAPE 508944355 26000799 5/31/2026 LIBRARY AUDIO & VISUAL MATERIAL $2,294.97 2 Check Amount : $2,399.87
114810 6/11/2026 MOTOROLA SOLUTIONS, INC 8282340633 26000174 6/1/2026 MOTOROLA HARDWARE, SOFTWARE, AND
EQUIPMENT
$1,506.21
114811 6/11/2026 MURUGAN KRISHNAN 337196 6/11/2026 Final Payment for Empl Expense claim # 18189. $55.40 114812 6/11/2026 NASTEC INTERNATIONAL, INC. 15874-R 26000477 5/6/2026 SECURITY CONTRACTS $13,085.00 6/11/2026 NASTEC INTERNATIONAL, INC. 16200 26000477 5/21/2026 SECURITY CONTRACTS $14,604.22 6/11/2026 NASTEC INTERNATIONAL, INC. 16297 26000477 6/4/2026 SECURITY CONTRACTS $14,025.42 3 Check Amount : $41,714.64
114813 6/11/2026 ODP BUSINESS SOLUTIONS, LLC 463217296001 26000500 4/14/2026 OFFICE SUPPLIES $6.35 6/11/2026 ODP BUSINESS SOLUTIONS, LLC 463239153001 26000500 4/13/2026 OFFICE SUPPLIES $165.59 6/11/2026 ODP BUSINESS SOLUTIONS, LLC 465014072001 26000500 4/21/2026 OFFICE SUPPLIES $46.40 6/11/2026 ODP BUSINESS SOLUTIONS, LLC 465022421001 26000500 4/21/2026 OFFICE SUPPLIES $214.01 4 Check Amount : $432.35
114814 6/11/2026 OLIVIA SIMONE 92 26001032 5/19/2026 YOUTH INSTRUCTION $1,032.48 114815 6/11/2026 ORANGE COUNTY WINWATER WORKS 185318 02 26000609 5/7/2026 WATERWORKS SUPPLIES $1,655.66 6/11/2026 ORANGE COUNTY WINWATER WORKS 188715 01 26000609 5/7/2026 WATERWORKS SUPPLIES $1,390.03 6/11/2026 ORANGE COUNTY WINWATER WORKS 190189 01 26000609 5/26/2026 WATERWORKS SUPPLIES $2,127.33 3 Check Amount : $5,173.02
114816 6/11/2026 PAMELA PRISCILLA BABILA 7 26001377 5/31/2026 ONGOING CONTRACTUAL SERVICES $7,017.49 114817 6/11/2026 PARKER- ANDERSON LEARNING CENTER 3107 26000490 4/2/2026 CLASS INSTRUCTION $18,098.92 6/11/2026 PARKER- ANDERSON LEARNING CENTER 3205 26000490 5/29/2026 CLASS INSTRUCTION $10,236.80 2 Check Amount : $28,335.72
114818 6/11/2026 PHILLIP ARRIAGA 337182 6/11/2026 Final Payment for Empl Expense claim # 18169. $301.00 114819 6/11/2026 PLAY 2 PROGRESS LLC 12889-001 26000386 5/29/2026 YOUTH CLASSES $976.93 6/11/2026 PLAY 2 PROGRESS LLC 12890-001 26000386 5/29/2026 YOUTH CLASSES $2,661.31 6/11/2026 PLAY 2 PROGRESS LLC 12891-001 26000386 5/29/2026 YOUTH CLASSES $2,695.00 3 Check Amount : $6,333.24
114820 6/11/2026 RAY KLEIN, INC. 78878 26000254 4/30/2026 COLLECTION SERVICES $1,821.07
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 15 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114821 6/11/2026 PSOMAS 234806 26000617 5/18/2026 2025 URBAN WATER MANAGEMENT PLAN $11,720.00 6/11/2026 PSOMAS 234808 25001962 5/18/2026 2024 WATER LOSS AUDIT $5,455.00 2 Check Amount : $17,175.00
114822 6/11/2026 QUADIENT, INC. 18055513 26000031 5/28/2026 MAIL MACHINE SUPPLIES FOR
REPROGRAPHICS
$555.87
114823 6/11/2026 RED WING BRANDS OF AMERICA INC 008ST1-4450827 26000324 4/17/2026 SAFETY SHOES $276.00 6/11/2026 RED WING BRANDS OF AMERICA INC 008ST1-4691979 26000324 5/8/2026 SAFETY SHOES $400.00 6/11/2026 RED WING BRANDS OF AMERICA INC 115ST1-4628261 26000324 5/2/2026 SAFETY SHOES $385.06 3 Check Amount : $1,061.06
114824 6/11/2026 REDISCOVER CENTER INC. 2284 26000238 5/26/2026 FESTIVAL BH PERFORMER $2,100.00 114825 6/11/2026 RICHARD SANDEMAN 337204 6/11/2026 Final Payment for Empl Expense claim # 18198. $1,397.57 114826 6/11/2026 RLA CONSERVATION, LLC 9204 25001338 4/28/2026 CONSERVATION AND MAINTENANCE OF PUBLIC
FINE ART
$11,470.00
114827 6/11/2026 ROBERT HALF INTERNATIONAL INC. 66116471 26001789 4/15/2026 TEMPORARY STAFFING SERVICES $1,569.54 6/11/2026 ROBERT HALF INTERNATIONAL INC. 66242349 26000879 5/21/2026 TEMPORARY STAFFING SERVICES ($14.36) 6/11/2026 ROBERT HALF INTERNATIONAL INC. 66290527 26000718 6/8/2026 TEMPORARY STAFFING SERVICES $1,423.50 6/11/2026 ROBERT HALF INTERNATIONAL INC. 66290810 26000718 6/8/2026 TEMPORARY STAFFING SERVICES $2,395.20 6/11/2026 ROBERT HALF INTERNATIONAL INC. 66290812 26000718 6/8/2026 TEMPORARY STAFFING SERVICES $3,477.20 5 Check Amount : $8,851.08
114828 6/11/2026 ROCKETOLOGY LLC 3706 26000210 5/5/2026 CONTRACT INSTRUCTOR $1,008.00 114829 6/11/2026 ROGER VILLAFUERTE 337194 6/11/2026 Final Payment for Empl Expense claim # 18186. $21.95 114830 6/11/2026 SAMANTHA BURG 337207 6/11/2026 Final Payment for Empl Expense claim # 18203. $527.90 114831 6/11/2026 SHORTY YOGA, INC. 12913-002 26000486 5/18/2026 YOGA $371.25 6/11/2026 SHORTY YOGA, INC. 13005-002 26000486 5/18/2026 YOGA $472.50 2 Check Amount : $843.75
114832 6/11/2026 TATIANA SZERWINSKI 337185 6/11/2026 Final Payment for Empl Expense claim # 18174. $240.50 114833 6/11/2026 TWINING CONSULTING INC 38210 26001750 10/15/2025 IPO-01 1959 S. LA CIENEGA $2,577.75 6/11/2026 TWINING CONSULTING INC 39564 26001750 12/17/2025 IPO-01 1959 S. LA CIENEGA $1,737.75 6/11/2026 TWINING CONSULTING INC 40334 26001750 1/21/2026 IPO-01 1959 S. LA CIENEGA $1,419.60 3 Check Amount : $5,735.10
114834 6/11/2026 UPS 00001Y6714206-
2026
26000536 5/16/2026 POSTAGE AND PARCEL DELIVERY $91.21
114835 6/11/2026 UPTOWN SERVICES, LLC 2625 26000190 6/4/2026 CONSULTING SERVICES - NETWORK
INFRASTRUCTURE
$27,464.00
114836 6/11/2026 VIDEO TO IP CONSULTING SERVICES,INC V2IP-0530_17 26000146 5/30/2026 IT CONSULTING SERVICES $8,700.00
CITY OF BEVERLY HILLS
6/2/2026 to 6/12/2026
CHECK REGISTER 16 of 16
6/11/2026 5:28:24 PM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114837 6/11/2026 VISION SERVICE PLAN- (CA) ACT ENH JUN 26 6/1/2026 VSP - ACTIVE ENHANCED JUNE 2026 $27,100.69 6/11/2026 VISION SERVICE PLAN- (CA) ACT STD JUN 26 6/1/2026 VSP - ACTIVE STANDARD JUNE 2026 $2,985.76 6/11/2026 VISION SERVICE PLAN- (CA) COBRA ENH JUN
26 6/1/2026 VSP - COBRA ENHANCED PLAN JUNE 2026 $436.52 6/11/2026 VISION SERVICE PLAN- (CA) COBRA STD JUN
26 6/1/2026 VSP - COBRA STANDARD PLAN JUNE 2026 $13.86
6/11/2026 VISION SERVICE PLAN- (CA) POL STD JUN 26 6/1/2026 VSP - POLICE STANDARD JUNE 2026 $1,092.15 6/11/2026 VISION SERVICE PLAN- (CA) RET ENH JUN 26 6/1/2026 VSP - RETIRED ENHANCED JUNE 2026 $1,262.14 6/11/2026 VISION SERVICE PLAN- (CA) RET STD JUN 26 6/1/2026 VSP - RETIRED STANDARD JUNE 2026 $72.25 7 Check Amount : $32,963.37
114838 6/11/2026 VOGLER AUDIO MEDIA INC 10670 26001939 12/12/2025 AUDIO VISUAL DESIGN CONSULTING SERVICES $17,500.00 Total $3,580,714.72
City of Beverly Hills
DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 06/02/2026 – 06/12/2026
Check # 604214 - 604409
EFT # 114670 - 114838
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