Item E-3 — Beverly Hills City Council, July 21, 2026

City of Beverly Hills

DEMAND REPORT

COUNCIL MEETING DATE
July 21, 2026
(CHECK REGISTER)
Dates Covered: 06/13/2026 – 07/13/2026
Check # 604410 - 604773
EFT # 114839 - 115142

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 1 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604410 6/18/2026 72 HOUR LLC WF15990 26001324 5/18/2026 POLICE DEPARTMENT & COMMUNITY SERVICE

VEHICLES
$60,272.67
604412 6/18/2026 ALERT-ALL CORPORATION 226060147 26001967 6/15/2026 COMMEMORATIVE ITEMS $310.00 604413 6/18/2026 ALLSTAR FIRE EQUIPMENT INC 271205 26000896 3/20/2026 ONGOING CONTRACTUAL SERVICES $200.00 6/18/2026 ALLSTAR FIRE EQUIPMENT INC 271247 26000895 3/24/2026 ONGOING CONTRACTUAL SERVICES $4,550.00 6/18/2026 ALLSTAR FIRE EQUIPMENT INC 271258 26000896 3/24/2026 ONGOING CONTRACTUAL SERVICES $821.26 6/18/2026 ALLSTAR FIRE EQUIPMENT INC 271578 26000896 4/2/2026 ONGOING CONTRACTUAL SERVICES $72.71 4 Check Amount : $5,643.97
604414 6/18/2026 ANGELUS WATERPROOFING &
RESTORATION, INC.
1 6/30/2026 26001952 6/30/2026 IPO-07 BEVERLY CANON GARDENS $2,970.00 604415 6/18/2026 AT&T MOBILITY II, LLC 287273045883X060 826
26000521 5/31/2026 AT&T MOBILE & INTERNET SERVICE / WIRELESS

SYSTEMS
$1,140.31
6/18/2026 AT&T MOBILITY II, LLC 287297707479X052
726
26000955 5/19/2026 WIRELESS SERVICE $43.73
6/18/2026 AT&T MOBILITY II, LLC 287302205310X052
726
26000955 5/19/2026 WIRELESS SERVICE $43.73
3 Check Amount : $1,227.77
604416 6/18/2026 AT&T MOBILITY II, LLC 995892798X061620 26 26000097 6/8/2026 AT&T MOBILE / WIRELESS SYSTEMS $17,729.51 604417 6/18/2026 BORDER RECAPPING, LLC 26-0360924-013 26000101 6/5/2026 HEAVY DUTY TIRE SERVICE $2,277.02 604418 6/18/2026 CAMLOX INDUSTRIES, INC. 61630 26001115 4/16/2026 PRINTING CARDS & ACCESSORIES FOR CCW

AND ID CARDS
$1,435.00
604419 6/18/2026 CARDIO PARTNERS INC. 600335562 26001896 5/22/2026 AED DEVICES, CASE, AND BATTERIES $4,527.01 604420 6/18/2026 COMSEC ASSOCIATES, INC. 23569 26001088 5/18/2026 ONGOING CONTRACTUAL SERVICES $2,710.00 604421 6/18/2026 CORPORATE IMPRESSIONS 20-2834 26000400 6/2/2026 BUSINESS CARDS $55.99 604422 6/18/2026 COURT-ORDERED DEBT COLLECTIONS 337553 6/18/2026 Payroll Run 1 - Warrant 260612 $35.47 604423 6/18/2026 CSG CONSULTANTS INC. B260718 26000542 6/1/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $16,808.00 604424 6/18/2026 DAVIT GABIDZASHVILI 06042026 26001937 6/4/2026 MUSICAL PERFORMANCES $1,700.00 604425 6/18/2026 DUNN-EDWARDS PAINTS 2035B02426 26000123 6/4/2026 PAINT AND PAINT SUPPLIES $172.96 604426 6/18/2026 ECOBUILD INC 1-3R 6/17/2026 Contract Withholding: 376-25 $11,108.51 6/18/2026 ECOBUILD INC 1-3R-BAL1 26001024 4/15/2026 POLICE FACILITY - DISPATCH SUITE REMODEL

PROJECT
$289.82
2 Check Amount : $11,398.33
604427 6/18/2026 ECOMOTION INCORPORATED BH2605 26001134 6/8/2026 ENERGY RESILIENCE PILOT PROGRAM $213.75 604428 6/18/2026 ENVIRONMENTAL EQUIPMENT SUPPLY 10024953 26000839 6/4/2026 MAINTENANCE AND SERVICING OF

WATERMAZE
$2,752.98
604429 6/18/2026 FRANCHISE TAX BOARD 337549 6/18/2026 Payroll Run 1 - Warrant 260612 $2,833.95

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 2 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604430 6/18/2026 GMAT, INC. 60894 26001968 4/23/2026 LA CIENEGA TENNIS CENTER $3,625.00 604431 6/18/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353438990 26000587 6/5/2026 ELECTRICAL PARTS & COMPONENTS $204.24 604432 6/18/2026 HOMELAND INDUSTRIAL SUPPLY INC. 015691 26000346 6/5/2026 ECOFRIENDLY DEODORIZING PRODUCTS FOR

PLUMBING
$411.97
604433 6/18/2026 INGRAM LIBRARY SERVICES LLC 96877875 26001527 5/27/2026 LIBRARY BOOKS AND PUBLICATIONS $528.36 604434 6/18/2026 INTERFLEX PAYMENTS LLC 337554 6/18/2026 Payroll Run 1 - Warrant 260612 $19,323.89 604435 6/18/2026 JAMES DOOLEY 336837 6/8/2026 UB 09262021 241 CANON $202.74 604436 6/18/2026 JANE TANNENBAUM 336844 6/8/2026 UB 31120069 435 WESTMOUNT $101.97 604437 6/18/2026 L.N. CURTIS & SONS INV1064834 26000467 4/3/2026 CLOTHING, DRY GOODS AND NOTIONS $115.95 604438 6/18/2026 LA APPRAISAL SERVICE, INC. 24-1233-8 6/15/2026 GH 72334/ CBH 24.135.1 - Auto Damage Appraisal $115.00 6/18/2026 LA APPRAISAL SERVICE, INC. 24-1245-8 1/6/2025 GH 78383/ CBH 25.053.1 - Auto Damage Appraisal $115.00 6/18/2026 LA APPRAISAL SERVICE, INC. 24-1248-8 2/13/2025 GH 79357/ CBH 25.066.1 - Auto Damage Appraisal $375.00 6/18/2026 LA APPRAISAL SERVICE, INC. 24-1254-8 6/20/2025 GH 84377/ CBH 25.127.1 - Auto Damage Appraisal $115.00 6/18/2026 LA APPRAISAL SERVICE, INC. 24-1260-9 5/20/2026 GH 86312/ CBH 25.154.1 - Auto Damage Appraisal $115.00 5 Check Amount : $835.00
604439 6/18/2026 LOS ANGELES POLICE DEPARTMENT 2025IST14 4/30/2026 Jacqueline Barillas LAPD Physical Training Course $264.00 604440 6/18/2026 MONTGOMERY HARDWARE CO. 780440 26000107 12/16/2025 SMALL EQUIPMENT AND TOOLS $2,315.46 6/18/2026 MONTGOMERY HARDWARE CO. 781921 26000107 2/19/2026 SMALL EQUIPMENT AND TOOLS $4,090.42 6/18/2026 MONTGOMERY HARDWARE CO. 782391 26000108 3/10/2026 AS-NEEDED DOOR MAINTENANCE $1,260.25 3 Check Amount : $7,666.13
604441 6/18/2026 NEW YORK LIFE INS CO 337547 6/18/2026 Payroll Run 1 - Warrant 260612 $215.00 604442 6/18/2026 NIKINIKAAN LLC INV-2025-287 26001089 5/15/2026 YOUTH INSTRUCTION $982.10 604443 6/18/2026 NORTON MEDICAL INDUSTRIES 1689739 26000580 6/1/2026 DRUG & ALCOHOL PROGRAM SERVICES $10.00 604444 6/18/2026 720 NORTH ALPINE DR 26 LLC BS2601989 5/15/2026 BS2601989 720 ALPINE DR (GRADING BOND

REFUND)
$15,000.00
604445 6/18/2026 CANON PARK LLC BS2600535 6/1/2026 BS2600535 304 S CANON DR (DEMO BOND

REFUND)
$22,000.00
604446 6/18/2026 David Ilan 050961 6/4/2026 PARKING REFUND 216 S BEVERLY DR $17.00 604447 6/18/2026 LBVH HOTEL LLC PL2300008 5/7/2026 PL2300008 LEGAL ESCROW REFUND $25,000.00 604448 6/18/2026 Nina Menkes 081735 6/5/2026 PARKING REFUND 345 N BEVERLY DR $17.00 604449 6/18/2026 PMI MANAGEMENT LLC 00025799 5/26/2026 BUSINESS TAX REFUND #00025799 $486.88 604450 6/18/2026 ZION ZAMIR BS2403251 6/9/2026 BS2403251 618 N ELM DR (GRADING BOND

REFUND)
$25,000.00
604451 6/18/2026 PACIFIC COAST CABLING INC 94544 26001599 3/31/2026 IPO-04 LA CIENEGA METRO CCTV $4,994.54

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 3 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604451 6/18/2026 PACIFIC COAST CABLING INC 94724 26001691 5/18/2026 COMMUNITY DEVELOPMENT DEPT

IMPROVEMENTS
$14,758.04
2 Check Amount : $19,752.58
604452 6/18/2026 PIONEER & LUCERNE HARDWARE 82949 26000115 6/6/2026 HARDWARE AND SUPPLIES $32.21 6/18/2026 PIONEER & LUCERNE HARDWARE 82950 26000115 6/8/2026 HARDWARE AND SUPPLIES $58.04 6/18/2026 PIONEER & LUCERNE HARDWARE 82960 26000115 6/9/2026 HARDWARE AND SUPPLIES $9.68 3 Check Amount : $99.93
604453 6/18/2026 PLUMBING BY TODD R. MARSH, INC. 001-004R 6/15/2026 Contract Withholding: 372-24 $12,193.25 604454 6/18/2026 RTS SOLUTIONZ, INC. 452308 26001144 2/25/2026 AUDIO VISUAL AV SYSTEM UPGRADE -EOC $118,354.80 6/18/2026 RTS SOLUTIONZ, INC. 453152 26001144 4/23/2026 AUDIO VISUAL AV SYSTEM UPGRADE -EOC $64,618.69 6/18/2026 RTS SOLUTIONZ, INC. 453569 26001144 5/22/2026 AUDIO VISUAL AV SYSTEM UPGRADE -EOC $23,336.87 3 Check Amount : $206,310.36
604455 6/18/2026 SAFEGUARD BUSINESS SYSTEMS, INC. 9010261382 26001638 3/11/2026 TOW-AWAY/NO STOPPING SIGNS $6,346.69 604456 6/18/2026 SENSERA SYSTEMS INC 232802 25000322 4/22/2026 CCTV - ANNUAL LICENSING FOR SOLAR

POWERED CAMERAS
$18,512.00
6/18/2026 SENSERA SYSTEMS INC 232969 26000257 5/11/2026 CCTV - ANNUAL LICENSING FOR SOLAR

POWERED CAMERAS
$18,408.00
6/18/2026 SENSERA SYSTEMS INC 233176 26000257 6/5/2026 CCTV - ANNUAL LICENSING FOR SOLAR

POWERED CAMERAS
$18,408.00
3 Check Amount : $55,328.00
604457 6/18/2026 SGD ENTERPRISES 2079295 26000510 5/31/2026 LANDSCAPE SERVICES AT BURTON WAY MEDIAN
$8,853.00
604458 6/18/2026 SHARPLINE SOLUTIONS, INC. 4692 26000553 6/2/2026 TRAFFIC CONTROL PRODUCTS $3,033.88 6/18/2026 SHARPLINE SOLUTIONS, INC. 4695 26000553 6/4/2026 TRAFFIC CONTROL PRODUCTS $3,757.29 6/18/2026 SHARPLINE SOLUTIONS, INC. 4699 26000553 6/8/2026 TRAFFIC CONTROL PRODUCTS $19,997.24 3 Check Amount : $26,788.41
604459 6/18/2026 SHIELD TELEHEALTH & MEDICAL SERVICES,
LLC
1081 26001145 6/1/2026 IN HOUSE MEDICAL SERVICES FOR

ARRESTEES AND OTS
$8,333.00
604460 6/18/2026 SINATRA UNIFORMS INC. SU15699 25001685 8/13/2025 HONOR GUARD: MARINE CORPS DRESS COAT $12,634.76 604461 6/18/2026 SOUTHERN CALIFORNIA EDISON 596276 8/29/2025 SCE Service Connection at 301 S. Robertson Blvd $9,798.76 604462 6/18/2026 SOUTHERN CALIFORNIA EDISON 597776 9/14/2025 SCE Service Connection at 406 S. Wetherly Dr $16,188.59 604463 6/18/2026 SOUTHWEST PIPELINE AND TRENCHLESS
CORP.
1109-04 25002015 4/30/2026 SEWER MAIN & MANHOLE REPAIRS $999,675.50 604464 6/18/2026 SPENCE ENVIRONMENTAL CORP. 260509 26001957 5/9/2026 IPO-07 PD $3,000.00 604465 6/18/2026 STATE DISBURSEMENT UNIT 337545 6/18/2026 Payroll Run 1 - Warrant 260612 $3,594.08

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 4 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604466 6/18/2026 SUPERIOR PAVEMENT MARKINGS, LLC 22247 26001510 5/28/2026 ANNUAL CITYWIDE PAVEMENT MARKING

PROJECT
$156,056.55
604467 6/18/2026 THERESA SIMMONS 26-009 26001422 5/23/2026 ONGOING CONTRACTUAL SERVICES $2,610.34 604468 6/18/2026 DAVID N.M. TURCH May 1-31, 2026 26000687 5/27/2026 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,333.00 604469 6/18/2026 TX CHILD SUPPORT SDU 337555 6/18/2026 Payroll Run 1 - Warrant 260612 $785.54 604470 6/18/2026 UNDERGROUND SERVICE ALERT/SC 420260082 26000666 5/1/2026 UNDERGROUND SERVICE ALERTS $807.65 604471 6/18/2026 VAN TILBURG, BANVARD, SODERBERGH INC. 0033990 25001650 6/4/2026 CD PLANNING REMODEL $7,350.00 604472 6/18/2026 VAS CABINETS 1018226 26001940 4/29/2026 IPO-02 PD COMMUNICATIONS $1,000.00 604473 6/18/2026 WEST COAST TELCOM PRODUCTS, INC. W19352 26001773 4/29/2026 FIRE AND OTHER SAFETY EQUIPMENT $9,438.45 604474 6/18/2026 WESTERN DETENTION PRODUCTS INC. 20261317 26001927 5/14/2026 KEYS FOR JAIL ENTRYPOINTS $952.80 604475 6/18/2026 WESTLAKE HARDWARE, INC. 9617773 26000651 5/28/2026 SMALL EQUIPMENT TOOLS AND HARDWARE $802.80 604476 6/25/2026 917 N CRESCENT LLC 337660 6/22/2026 UB 01009036 917 CRESCENT $1,534.76 604477 6/25/2026 AARNA TECHNOLOGIES LLC 2605 26000665 6/5/2026 DEVELOPMENT AND PROJECT CONSULTING

SERVICES
$24,960.00
604478 6/25/2026 AIMIN ZHANG 337506 6/17/2026 UB 09133024 432 SMITHWOOD $94.38 604479 6/25/2026 AIMTD LLC i7025 26000995 6/12/2026 AS-NEEDED TRAFFIC DATA COLLECTION

SERVICES
$6,425.00
604480 6/25/2026 AIR CONDITIONING SOLUTIONS INC 33360* 20001334 11/13/2019 ELEVATOR REPAIRS $50,000.00 6/25/2026 AIR CONDITIONING SOLUTIONS INC 33360*-ADJ 6/18/2026 CORRECTION TO OFFSET CREDIT - NOT A REAL

INVOICE
$2,500.01
6/25/2026 AIR CONDITIONING SOLUTIONS INC 33360-ADJ 20001097 11/13/2019 ELEVATOR REPAIRS ($50,000.00) 3 Check Amount : $2,500.01
604481 6/25/2026 ANAWALT LUMBER CO INC 336043/2 26000012 4/8/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $87.18 6/25/2026 ANAWALT LUMBER CO INC 337959/2 26000012 5/30/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $52.26 6/25/2026 ANAWALT LUMBER CO INC 337962/2 26000012 5/30/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $68.99 6/25/2026 ANAWALT LUMBER CO INC 338110/2 26000012 6/3/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $86.08 6/25/2026 ANAWALT LUMBER CO INC 338345/2 26000012 6/11/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $53.01 6/25/2026 ANAWALT LUMBER CO INC 338468/2 26000012 6/15/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $35.33 6/25/2026 ANAWALT LUMBER CO INC 338477/2 26000012 6/15/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $166.39 6/25/2026 ANAWALT LUMBER CO INC 338596/2 26000012 6/17/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $117.10 8 Check Amount : $666.34
604482 6/25/2026 ARC DOCUMENT SOLUTIONS, LLC 976408 26001447 6/23/2026 SUPPLIES FOR GRAPHICS $3,607.64 604483 6/25/2026 AT&T -- CALNET 3 000025336255 26000466 6/1/2026 CAL NET $847.98 6/25/2026 AT&T -- CALNET 3 0025399339 26000024 6/13/2026 10G DEDICATED INTERNET ACCESS SERVICES $26,927.49 2 Check Amount : $27,775.47

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 5 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604484 6/25/2026 AT&T MOBILITY II, LLC 287283708146X051 626
26000470 5/8/2026 CELL PHONE SERVICES FOR PD $3,958.20
6/25/2026 AT&T MOBILITY II, LLC 287297711214X052
726
5/19/2026 Storm Water May 20 - Jun 19 $268.78
6/25/2026 AT&T MOBILITY II, LLC 287301125802X052
726
26000955 5/19/2026 WIRELESS SERVICE $218.65
6/25/2026 AT&T MOBILITY II, LLC 287318337204X052
726
26000955 5/19/2026 WIRELESS SERVICE $43.73
6/25/2026 AT&T MOBILITY II, LLC 287318562821X052
726
26000955 5/19/2026 WIRELESS SERVICE $419.99
5 Check Amount : $4,909.35
604485 6/25/2026 BRIAN SONIA-WALLACE 06152026 26000501 6/15/2026 WORKSHOPS FOR COMMUNITY SERVICES $3,000.00 604486 6/25/2026 BROWN AND CALDWELL 44603323 26001141 6/3/2026 FOOTHILL WTP $9,036.63 604487 6/25/2026 CAL COAST COMPUTER 120331 26000494 6/11/2026 PRINTER INK $7,006.00 604488 6/25/2026 CARAHSOFT TECHNOLOGY CORPORATION IN2272569 26001727 4/28/2026 POWEREDGE R770 SERVER – FULLY

CONFIGURED
$45,573.87
6/25/2026 CARAHSOFT TECHNOLOGY CORPORATION IN2296438 26001727 5/26/2026 POWEREDGE R770 SERVER – FULLY

CONFIGURED
$3,844.09
6/25/2026 CARAHSOFT TECHNOLOGY CORPORATION IN2307916 26001727 6/8/2026 POWEREDGE R770 SERVER – FULLY

CONFIGURED
$6,253.69
3 Check Amount : $55,671.65
604489 6/25/2026 CAREFUSION SOLUTIONS, LLC 1002780780-0 24000617 6/8/2026 ONE TIME CONTRACTUAL SERVICES $158.95 604490 6/25/2026 CEMEX INC 9453628696 26000506 6/1/2026 BUILDING MATERIALS & SUPPLIES $1,014.54 604491 6/25/2026 CHARTER COMMUNICATIONS HOLDINGS, LLC 187555801061426 26000309 6/14/2026 CABLE SUBSCRIPTION SERVICES $200.33 6/25/2026 CHARTER COMMUNICATIONS HOLDINGS, LLC 187559601061426 26000309 6/14/2026 CABLE SUBSCRIPTION SERVICES $327.16 2 Check Amount : $527.49
604492 6/25/2026 CIVILTEC ENGINEERING, INC. 55041 26001636 4/9/2026 CIP AND DEVELOPMENT SUPPORT $3,915.00 6/25/2026 CIVILTEC ENGINEERING, INC. 55051 26001636 4/9/2026 CIP AND DEVELOPMENT SUPPORT $5,199.00 6/25/2026 CIVILTEC ENGINEERING, INC. 55234 26001636 5/5/2026 CIP AND DEVELOPMENT SUPPORT $1,595.00 6/25/2026 CIVILTEC ENGINEERING, INC. 55242 26001636 5/5/2026 CIP AND DEVELOPMENT SUPPORT $4,785.00 4 Check Amount : $15,494.00
604493 6/25/2026 COMMLINE, INC. 0543111-IN 26000154 6/19/2026 RADIO CONSULTING SERVICES $711.53 6/25/2026 COMMLINE, INC. 0543452-IN 26000154 6/22/2026 RADIO CONSULTING SERVICES $46,360.00 2 Check Amount : $47,071.53
604494 6/25/2026 CORPORATE IMPRESSIONS 20-2838 26000400 6/8/2026 BUSINESS CARDS $55.99 604495 6/25/2026 CORPORATE IMPRESSIONS 20-2842 26000400 6/16/2026 BUSINESS CARDS $1,607.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 6 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604495 6/25/2026 CORPORATE IMPRESSIONS 20-2843 26000400 6/16/2026 BUSINESS CARDS $55.99 2 Check Amount : $1,662.99
604496 6/25/2026 LA COUNTY EMT 2026-6A1 6/4/2026 EMT RECERTIFICATION E012561 HALE E104102 MORROW
$298.00
604497 6/25/2026 LA COUNTY 99185052601 26000593 6/17/2026 FOR ON-GOING CWIRS ACCESS AND

MAINTENANCE
$80.89
604498 6/25/2026 DATA TICKET, INC. 193938 26000664 5/14/2026 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$16.92
6/25/2026 DATA TICKET, INC. 193941 26000664 5/14/2026 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$52.63
6/25/2026 DATA TICKET, INC. 194862 26000611 6/10/2026 CODE ENFORCEMENT ADMIN CITATION

MANAGEMENT
$435.00
3 Check Amount : $504.55
604499 6/25/2026 DATATEL SERVICES 1196297 26000058 5/1/2026 TELECONFERENCING SERVICES - AS NEEDED $1,527.10 6/25/2026 DATATEL SERVICES 1197579 26000058 6/1/2026 TELECONFERENCING SERVICES - AS NEEDED $1,522.09 2 Check Amount : $3,049.19
604500 6/25/2026 DAVID ECIJA 337661 6/22/2026 UB 10070236 324 CRESCENT $355.05 604501 6/25/2026 STATE OF CALIFORNIA, DEPT. OF GENERAL

SERVICES
0000001690241 2/3/2026 0.75 ALJ Hours Electronic Reporter 12-2025 $296.25 604502 6/25/2026 DEVIL MOUNTAIN WHOLESALE NURSERY, LLC INV720997 26001001 5/28/2026 LANDSCAPE SUPPLIES $19,998.20 604503 6/25/2026 DIVAD CORPORATION 4324 26000334 6/12/2026 CABLING AND RELATED SERVICES $12,122.22 604504 6/25/2026 DUNN-EDWARDS PAINTS 2035B03217 26000123 6/11/2026 PAINT AND PAINT SUPPLIES $126.52 604505 6/25/2026 ECOBUILD INC 1-3R-BAL2 6/18/2026 Contract Withholding: 376-25 $14.49 604506 6/25/2026 ECONOMIC & PLANNING SYSTEMS, INC. 254056-5 26001559 5/31/2026 CONSULTING SERVICES $14,573.75 604507 6/25/2026 EDGESOFT, INC. 3634 26000172 6/12/2026 IT CONSULTING SERVICES (E-GOV) $500.00 604508 6/25/2026 EDWARD MADY 337662 6/22/2026 UB 30386217 8901 DORRINGTON $525.72 604509 6/25/2026 EEB HOLDINGS, INC. BCN20260126-30 4/30/2026 Training- Basic Crisis Negotiations - 11 Students $8,789.00 604510 6/25/2026 EMERSON'S LOCKSMITH CO INC 31634 26000124 6/10/2026 LOCKS AND KEYS $351.20 604511 6/25/2026 EWING IRRIGATION PRODUCTS INC 29877695 26000991 4/16/2026 IRRIGATION SUPPLIES $348.95 604512 6/25/2026 EXPRESS OIL CO INC 2605147 26000112 5/28/2026 REMOVAL OF OIL AND OTHER LIQUIDS $272.50 6/25/2026 EXPRESS OIL CO INC 2605167 26000112 5/31/2026 REMOVAL OF OIL AND OTHER LIQUIDS $1,222.50 6/25/2026 EXPRESS OIL CO INC 2606002 26000112 6/2/2026 REMOVAL OF OIL AND OTHER LIQUIDS $1,236.25 3 Check Amount : $2,731.25
604513 6/25/2026 FEHR & PEERS 195414 24000961 5/11/2026 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$7,743.75

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 7 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604514 6/25/2026 FIRST TEK, INC. 145323 26000194 5/4/2026 FIRST TEK - IT CONSULTING SERVICES $1,440.00 6/25/2026 FIRST TEK, INC. 145324 26000194 5/27/2026 FIRST TEK - IT CONSULTING SERVICES $3,510.00 6/25/2026 FIRST TEK, INC. 145325 26000194 5/28/2026 FIRST TEK - IT CONSULTING SERVICES $2,880.00 6/25/2026 FIRST TEK, INC. 145326 26000194 5/29/2026 FIRST TEK - IT CONSULTING SERVICES $2,880.00 4 Check Amount : $10,710.00
604515 6/25/2026 VICTOR FUKUHARA 50003 26000103 6/15/2026 SMALL EQUIPMENT/TOOLS/HARDWARE $1,656.40 6/25/2026 VICTOR FUKUHARA 50004 26000103 6/15/2026 SMALL EQUIPMENT/TOOLS/HARDWARE $1,104.98 2 Check Amount : $2,761.38
604516 6/25/2026 GENERAL TECHNOLOGIES AND SOLUTIONS
(GTS), INC.
220107-04 25002002 6/9/2026 LANE EVALUATION STUDY WILSHIRE & LA

CIENEGA
$6,494.00
604517 6/25/2026 GEOTECHNOLOGIES INC. 127194 26001476 6/2/2026 IPO-01 LA CIENEGA PARK PLAYGROUND $696.00 604518 6/25/2026 GRAPHAIDS INC 22198 26000151 6/10/2026 ART SUPPLIES $343.02 604519 6/25/2026 HAAKER EQUIPMENT CO / HEC INV39604 26001108 6/12/2026 REFUSE COLLECTION VEHICLE RENTAL $7,513.90 604520 6/25/2026 HACH COMPANY 15013110 26000628 5/21/2026 CHEMICAL REAGENTS $218.68 6/25/2026 HACH COMPANY 15019564 26000628 5/27/2026 CHEMICAL REAGENTS $77.14 6/25/2026 HACH COMPANY 15020437 26000628 5/28/2026 CHEMICAL REAGENTS $41.90 6/25/2026 HACH COMPANY 15023211 26000628 5/29/2026 CHEMICAL REAGENTS $8,804.63 6/25/2026 HACH COMPANY 15023250 26000628 5/29/2026 CHEMICAL REAGENTS $91.65 6/25/2026 HACH COMPANY 15029441 26000628 6/3/2026 CHEMICAL REAGENTS $88.10 6/25/2026 HACH COMPANY 15030764 26000628 6/4/2026 CHEMICAL REAGENTS $88.10 7 Check Amount : $9,410.20
604521 6/25/2026 HARRINGTON INDUSTRIAL PLASTICS, INC 005E9825 26000641 5/12/2026 WATER TREATMENT / PRODUCTION PARTS

AND SUPPLIES
$247.44
604522 6/25/2026 HD SUPPLY, INC. INV01073236 26000596 6/12/2026 WATER SYSTEM TOOLS AND SUPPLIES $392.12 604523 6/25/2026 HF&H CONSULTANTS, LLC 9723249 26000569 6/12/2026 SOLID WASTE CONSULTATION $7,555.00 6/25/2026 HF&H CONSULTANTS, LLC 9723271 26000569 6/15/2026 SOLID WASTE CONSULTATION $14,584.00 2 Check Amount : $22,139.00
604524 6/25/2026 HIRSCH PIPE & SUPPLY CO., INC 1919419 26000186 6/15/2026 HVAC AND PLUMBING SUPPLIES $252.99 604525 6/25/2026 HOUSEKEYS INC. BH260616 26000479 6/16/2026 AFFORDABLE HOUSING CONSULTING

SERVICES
$12,500.00
604526 6/25/2026 HOWARD RIDLEY CO., INC. 4 04/24/2026 26001157 4/24/2026 BEVERLY/CANON - L4 WATERPROOFING $27,836.02 604527 6/25/2026 ICHI PLAN, INC. 1436 26001975 5/28/2026 ICHI PLAN WEB-BASED AI PLATFORM ACCESS $21,600.00 604528 6/25/2026 IDEXX DISTRIBUTION, INC 3202076986 26000085 5/29/2026 DRINKING WATER TEST KITS $7,507.53

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 8 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604528 6/25/2026 IDEXX DISTRIBUTION, INC 3202289980 26000085 6/1/2026 DRINKING WATER TEST KITS $381.13 2 Check Amount : $7,888.66
604529 6/25/2026 INTERFLEX PAYMENTS LLC INV985338 26001030 6/8/2026 THIRD-PARTY ADMINISTRATION SERVICES -

FSA & COBRA
$1,037.33
604530 6/25/2026 JAS PACIFIC PC 7276 26000616 12/5/2024 PLAN REVIEW AND SUPPLEMENTAL

CONSULTING SERVICES
$3,737.50
6/25/2026 JAS PACIFIC PC7559 23001871 7/3/2025 FIRE PLAN REVIEW SERVICES FOR ONE

BEVERLY HILLS
$2,828.75
6/25/2026 JAS PACIFIC PC7608 23001871 8/8/2025 FIRE PLAN REVIEW SERVICES FOR ONE

BEVERLY HILLS
$2,363.75
3 Check Amount : $8,930.00
604531 6/25/2026 JAS PACIFIC PC 8179 23001871 6/5/2026 FIRE PLAN REVIEW SERVICES FOR ONE

BEVERLY HILLS
$1,395.00
6/25/2026 JAS PACIFIC PC7142 23001871 8/5/2024 FIRE PLAN REVIEW SERVICES FOR ONE

BEVERLY HILLS
$1,433.75
6/25/2026 JAS PACIFIC PC8118 26001977 5/11/2026 PLAN REVIEW SERVICES FOR LVBH $3,100.00 3 Check Amount : $5,928.75
604532 6/25/2026 JODI GLADSTONE 061426 26001908 6/16/2026 PERFORMER MUSIC IN THE MANSION $1,500.00 604533 6/25/2026 KARLA B. SONNIER 56 26000444 6/2/2026 ONGOING CONTRACTUAL SERVICES $3,212.72 604534 6/25/2026 KELLY SPICERS INC. 12252722 26000581 6/12/2026 CITY WIDE PAPER - COPIER PAPER $3,433.07 604535 6/25/2026 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2606080699326000423 6/8/2026 Wastewater Services and Traffic Signal Maintenance $1,622.29 604536 6/25/2026 LEGAL DEFENSE FUND OF THE PEACE

OFFICERS RESEARCH
900401 5/26/2026 MEMBERSHIP DUES FOR D. HECHT, M. SCHWAB & S. LAGIN
$72.00
604537 6/25/2026 LEXIS NEXIS MATTHEW BENDER 46250174 26000756 7/28/2025 LAW LIBRARY BOOKS/UPDATES $687.00 6/25/2026 LEXIS NEXIS MATTHEW BENDER 46726705 26000756 9/23/2025 LAW LIBRARY BOOKS/UPDATES $46.00 2 Check Amount : $733.00
604538 6/25/2026 JOHN LOESING 051826 26000143 5/18/2026 JOHN LOESING - PERFORMANCE SERVICES $950.00 6/25/2026 JOHN LOESING 062226 26000143 6/22/2026 JOHN LOESING - PERFORMANCE SERVICES $950.00 2 Check Amount : $1,900.00
604539 6/25/2026 RCA INVESTMENTS, INC. 56952 26000056 6/23/2026 MOTORCYCLE MAINTENANCE $2,326.54 604540 6/25/2026 LOS ANGELES COUNTY SHERIFF'S DEPT 262521BL 26000844 4/17/2026 JAIL FOOD SERVICES $767.55 6/25/2026 LOS ANGELES COUNTY SHERIFF'S DEPT 262861BL 26000844 5/22/2026 JAIL FOOD SERVICES $972.35 6/25/2026 LOS ANGELES COUNTY SHERIFF'S DEPT 263030JL 26000869 5/28/2026 ARRESTEE PROCESSING/BOOKING FEES $245.45 3 Check Amount : $1,985.35
604541 6/25/2026 LOS ANGELES UNIFIED SCHOOL DISTRICT 4062 26000929 6/5/2026 BILINGUAL TESTING SERVICES $432.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 9 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604542 6/25/2026 MAG SARNOWSKA 337341 6/15/2026 UB 31341125 632 KINGS $204.00 604543 6/25/2026 MARK TESSIER LANDSCAPE ARCHITECTURE,
INC.
2026-04-01 26001797 6/2/2026 ARNAZ MINI PARK $9,383.60
604544 6/25/2026 MAXIM SECURITY SYSTEMS INC 23193 26000267 6/16/2026 GENERAL CONTRACTUAL SERVICES $270.00 604545 6/25/2026 MERCURY INSURANCE COMPANY CL 26.087.1 6/22/2026 GHC 94629/ CBH 26.087.1 $3,265.20 604546 6/25/2026 MOJGAN SOLEMANI CL 26.070.1 6/7/2026 GHC 93062/ CBH 26.070.1 $936.31 604547 6/25/2026 MONTGOMERY HARDWARE CO. 782575 26000107 3/19/2026 SMALL EQUIPMENT AND TOOLS $1,207.03 604548 6/25/2026 NATIONAL TESTING NETWORK, INC. 28920 5/31/2026 MAY USAGE VOUCHER-LAW ENF TESTING

FRONTLINE NATL
$65.00
604549 6/25/2026 OAK TREE GUN CLUB, LLC 1409 26001561 6/10/2026 SHOOTING RANGE FEES ONLY FOR TRAINING $1,800.00 604550 6/25/2026 ONDINE PECK-VOLL 051926 26001943 6/4/2026 INTRO FOR GREYSTONE FILM $50.00 604551 6/25/2026 BWtoHW LLC PL2600173 6/15/2026 224 S BEVERLY DR ADC REFUND PL2600173 $3,439.51 604552 6/25/2026 CL 8767 WILSHIRE LLC 00036334 6/15/2026 BUSINESS TAX REFUND #00036334 $15,275.00 604553 6/25/2026 MINK ADVANCED IMAGING 00031652 6/15/2026 BUSINESS TAX REFUND #00031652 $2,582.61 604554 6/25/2026 PACIFIC PARTNERSHIP F0000586 6/15/2026 BUSINESS TAX REFUND #F0000586 $19,587.79 604555 6/25/2026 RMS PRODUCTIONS 00035645 6/15/2026 BUSINESS TAX REFUND #00035645 $353.00 604556 6/25/2026 Shelley Elizabeth Reid 072246 6/18/2026 PARKING REFUND 461 N BEFORD $17.00 604557 6/25/2026 WARNER BROS PICTURES FE2500613 5/29/2026 FE2500613 601 MOUNTAIN DR (FILM

PERSONNEL REFUND)
$9,397.00
604558 6/25/2026 YS BUILDINGS PL2400364 6/11/2026 PL2400364 ENVIRONMENTAL ASSESSMENT

DEPOSIT REFUND
$26,475.00
604559 6/25/2026 JANET OSTASHAY 001-2607 26001949 3/17/2026 CITY INITIATED HISTORIC PRESERVATION

SERVICES
$10,500.00
604560 6/25/2026 PACIFIC COAST CABLING INC 94470 26001795 3/18/2026 FIBER INSTALLATION AT PUBLIC SAFETY CENTER
$9,966.65
604561 6/25/2026 PARKING CONCEPTS, INC. 5600326 26000177 3/3/2026 OPERATION OF CERTAIN PARKING FACILITIES $152,324.98 604562 6/25/2026 PART SERVICES, INC. 13442 26000558 6/6/2026 ELECTRONICS RECYCLING AND PAPER

SHREDDING
$595.00
6/25/2026 PART SERVICES, INC. 13443 26000558 6/6/2026 ELECTRONICS RECYCLING AND PAPER

SHREDDING
$595.00
2 Check Amount : $1,190.00
604563 6/25/2026 PEACE OFFICERS RESEARCH ASSOCIATION

OF CALIFORNIA
531111 6/1/2026 MEMBERSHIP DUES FOR D. HECHT, M. SCHWAB & S. LAGIN
$36.00
604564 6/25/2026 PIONEER & LUCERNE HARDWARE 82974 26000115 6/11/2026 HARDWARE AND SUPPLIES $3.23 6/25/2026 PIONEER & LUCERNE HARDWARE 82990 26000115 6/17/2026 HARDWARE AND SUPPLIES $33.31 2 Check Amount : $36.54
604565 6/25/2026 RED BRICK CORPORATION 119608 26000530 4/21/2026 PW PRINTING AND MAILING SERVICES $5,328.19

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 10 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604566 6/25/2026 RTS SOLUTIONZ, INC. 454260 26000885 6/4/2026 PW OFFICE PAGING SYSTEM UPGRADE $9,490.78 604567 6/25/2026 SAN DIEGO POLICE EQUIPMENT CO INC 668748 26001862 6/9/2026 TRAINING AND DUTY AMMO FOR PD $4,247.60 604568 6/25/2026 SCHEA HOLDINGS, INC. 24522 26001950 6/12/2026 IPO-02 HEADER LETTERS $1,624.00 604569 6/25/2026 SCM INC / SO CALIF MESSENGERS INC 264993 26000568 6/13/2026 MESSENGER SERVICES/EXPRESS DELIVERY $91.63 604570 6/25/2026 SEPULVEDA BUILDING MATERIALS 3143941 26000424 5/13/2026 BULK AGGREGATE $1,608.94 6/25/2026 SEPULVEDA BUILDING MATERIALS 3148298 26000424 5/29/2026 BULK AGGREGATE $1,037.14 6/25/2026 SEPULVEDA BUILDING MATERIALS 3148854 26000424 6/4/2026 BULK AGGREGATE $1,608.94 6/25/2026 SEPULVEDA BUILDING MATERIALS 3150593 26000424 6/8/2026 BULK AGGREGATE $3,063.50 4 Check Amount : $7,318.52
604571 6/25/2026 SGD ENTERPRISES 2079278 26000574 5/27/2026 ALLEY MAINTENANCE $120,000.00 604572 6/25/2026 SID TOOL CO., INC. 8467913001 26000535 6/15/2026 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$361.49
604573 6/25/2026 SOLIANT HEALTH, LLC 21362836 25001983 1/18/2026 PSYCHOLOGY CONSULTING SERVICES $520.00 604574 6/25/2026 SOUTH COAST AIR QUALITY MANAGEMENT

DISTRICT
4736726 26000113 6/2/2026 EMISSIONS PERMIT FEES $1,273.89 6/25/2026 SOUTH COAST AIR QUALITY MANAGEMENT

DISTRICT
4737723 26000113 6/2/2026 EMISSIONS PERMIT FEES $176.41 6/25/2026 SOUTH COAST AIR QUALITY MANAGEMENT

DISTRICT
4737763 26000113 6/2/2026 EMISSIONS PERMIT FEES $176.41 3 Check Amount : $1,626.71
604575 6/25/2026 SULLY-MILLER CONTRACTING CO INC 4588513 26000422 6/8/2026 ASPHALT $985.22 604576 6/25/2026 T-MOBILE 935615082MAY202
6 26000792 5/21/2026 WIRELESS SERVICES $123.30
604577 6/25/2026 TERMINAL HARDWARE CO., INC 2606-780098 26000810 6/15/2026 MAINTENANCE AND REPAIRS BUILDINGS $57.06 6/25/2026 TERMINAL HARDWARE CO., INC 2606-780113 26000810 6/15/2026 MAINTENANCE AND REPAIRS BUILDINGS $358.99 2 Check Amount : $416.05
604578 6/25/2026 THE MAPLE COUNSELING CENTER BH0115 26000613 1/15/2026 CONTRACTUAL SERVICES COMMUNITY

SUPPORT / ONE TIME
$56,125.00
604579 6/25/2026 DAEL ELSWORTH WILCOX 121263 26000282 6/17/2026 BEEHIVE RELOCATION SERVICES $1,225.00 604580 6/25/2026 THE NESS COUNSELING 550489 26000948 4/21/2026 LIVE SCAN SERVICES $1,060.00 6/25/2026 THE NESS COUNSELING 550502 26000948 4/30/2026 LIVE SCAN SERVICES $1,576.00 6/25/2026 THE NESS COUNSELING 550530 26000948 5/31/2026 LIVE SCAN SERVICES $2,159.00 6/25/2026 THE NESS COUNSELING 550563 26000948 6/17/2026 LIVE SCAN SERVICES $1,550.00 4 Check Amount : $6,345.00
604581 6/25/2026 THE PATRICIAN GROUP 3074 26001948 5/20/2026 GOLDEN SHIELD PLAQUES $6,186.99 604582 6/25/2026 TORAY MEMBRANE USA, INC. IVM48105 26000099 6/8/2026 WATER TREATMENT PLANT SUPPLIES $69,269.60

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 11 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604583 6/25/2026 TRANS UNION LLC 05607004 26000048 5/25/2026 CONSUMER REPORTING AND ANCILLARY

SERVICES
$313.35
604584 6/25/2026 U.S. POSTMASTER BR 3245-000 26000053 6/10/2026 POSTAGE PERMITS -BRM STANDARD MAIL $370.00 604585 6/25/2026 USCC SERVICES, LLC 0814344136 26000372 6/10/2026 AIRDIAL MONTHLY CHARGES (FIRE

PANELS/ELEVATORS)
$4,075.46
604586 6/25/2026 VAN TILBURG, BANVARD, SODERBERGH INC. 0033988 25001650 6/4/2026 CD PLANNING REMODEL $9,500.00 604587 6/25/2026 VERIZON WIRELESS 6145253186 26000564 6/4/2026 WIRELESS SERVICES $640.18 604588 6/25/2026 WEST COAST ARBORISTS INC 244925 26000110 6/11/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $540.00 6/25/2026 WEST COAST ARBORISTS INC 244926 26000110 6/11/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $2,100.00 6/25/2026 WEST COAST ARBORISTS INC 244927 26000110 6/11/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $20,340.00 6/25/2026 WEST COAST ARBORISTS INC 244928 26000421 6/11/2026 CITYWIDE TREE REMOVAL & REPLACEMENT $7,350.00 4 Check Amount : $30,330.00
604589 6/25/2026 WESTERN STATE BUILDERS, INC. 2 05/31/26 26001756 5/31/2026 LA CIENEGA PARK PLAYGROUND RENOVATION

PROJECT
$321,000.00
604590 7/2/2026 AMBK INC. B6.1926 26000205 6/26/2026 CRIME SCENE CLEANUP SERVICES $2,075.00 604591 7/2/2026 ANAWALT LUMBER CO INC 338456/2 26000012 6/15/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $840.77 7/2/2026 ANAWALT LUMBER CO INC 338659/2 26000012 6/18/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $71.74 7/2/2026 ANAWALT LUMBER CO INC 338927/2 26000012 6/26/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $190.45 3 Check Amount : $1,102.96
604592 7/2/2026 ANGELUS WATERPROOFING &
RESTORATION, INC.
1 6/30/2026 C#587-
23 26001923 6/30/2026 IPO-06 241 N. CANON DR $3,270.00
604593 7/2/2026 ARC DOCUMENT SOLUTIONS, LLC 976382 26001447 6/22/2026 SUPPLIES FOR GRAPHICS $201.18 604594 7/2/2026 ARROWHEAD FORENSICS 194323 26000450 6/29/2026 CRIME LAB SUPPLIES $1,466.75 604595 7/2/2026 ASSOCIATED READY MIXED CONCRETE, INC. 1603843 26000996 6/16/2026 BUILDING MATERIALS & SUPPLIES $637.65 604596 7/2/2026 B D WHITE TOP SOIL CO INC 94844 26000017 6/23/2026 LANDSCAPE SUPPLIES $1,860.26 7/2/2026 B D WHITE TOP SOIL CO INC 94845 26000017 6/23/2026 LANDSCAPE SUPPLIES $1,860.26 2 Check Amount : $3,720.52
604597 7/2/2026 MIKE BENDAVID 13122-001 26000134 6/16/2026 INSTRUCTION OF ADULT COUNTRY LINE

DANCING
$756.00
604598 7/2/2026 BORDER RECAPPING, LLC 26-0364503-013 26000101 6/22/2026 HEAVY DUTY TIRE SERVICE $2,896.53 604599 7/2/2026 BOUND TREE MEDICAL LLC 86201524 26000650 5/11/2026 MEDICAL LABORATORY SUPPLIES $272.80 7/2/2026 BOUND TREE MEDICAL LLC 86208229 26000650 5/15/2026 MEDICAL LABORATORY SUPPLIES $164.55 2 Check Amount : $437.35
604600 7/2/2026 BRAGG INVESTMENT COMPANY 1354111 26000114 5/29/2026 JOHN DEERE SERVICE $8,030.48 604601 7/2/2026 CLOCKWORK ENTERPRISES INC. 7068 26000654 6/17/2026 CLOTHING, DRY GOODS AND NOTIONS $90.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 12 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604602 7/2/2026 COMSEC ASSOCIATES, INC. 24000 26001088 5/26/2026 ONGOING CONTRACTUAL SERVICES $2,350.00 7/2/2026 COMSEC ASSOCIATES, INC. 24050 26001088 6/16/2026 ONGOING CONTRACTUAL SERVICES $995.00 2 Check Amount : $3,345.00
604603 7/2/2026 CORAL REEF INC. 94936 26000644 6/30/2026 AQUATIC MAINTENANCE SERVICES $6,157.09 604604 7/2/2026 COURT-ORDERED DEBT COLLECTIONS 338268 7/2/2026 Payroll Run 1 - Warrant 260626 $35.47 604605 7/2/2026 CURCIO ENTERPRISES, INC. 188928 26001700 6/10/2026 SIGNAGE - SMB PARKING STRUCTURES $968.03 604606 7/2/2026 DANA SAFETY SUPPLY 1018694 26000573 6/24/2026 UPFITTING PUBLIC SAFETY VEHICLES $3,171.78 7/2/2026 DANA SAFETY SUPPLY 1018702 26000573 6/24/2026 UPFITTING PUBLIC SAFETY VEHICLES $7,595.94 2 Check Amount : $10,767.72
604607 7/2/2026 DATA TICKET, INC. 0326Permits 26000664 4/30/2026 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$10,840.70
7/2/2026 DATA TICKET, INC. 0426HH 26000664 4/30/2026 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$5,221.91
7/2/2026 DATA TICKET, INC. 0526BHPerm 26000664 6/26/2026 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$3,509.06
7/2/2026 DATA TICKET, INC. 0526HH 26000664 4/30/2026 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$5,501.91
7/2/2026 DATA TICKET, INC. 195428 26000664 6/25/2026 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$174.21
7/2/2026 DATA TICKET, INC. 195431 26000664 6/25/2026 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$2.73
6 Check Amount : $25,250.52
604608 7/2/2026 STATE OF CALIFORNIA, DEPT. OF GENERAL

SERVICES
0000001717464 5/31/2026 23 ALJ Hours Electronic Report 04-2026 $9,085.00 604609 7/2/2026 THE ABY MANUFACTURING GROUP, INC. 0189483-IN 26000525 7/22/2025 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$104.54
7/2/2026 THE ABY MANUFACTURING GROUP, INC. 0195422-IN 26000525 6/2/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$66.94
2 Check Amount : $171.48
604610 7/2/2026 ESTEBAN GARCIA 44058-44059 26001059 6/4/2026 HOSE, ACCESSORIES AND SUPPLIES $1,868.35 7/2/2026 ESTEBAN GARCIA 44080 26001059 6/10/2026 HOSE, ACCESSORIES AND SUPPLIES $2,777.06 7/2/2026 ESTEBAN GARCIA 44093 26001059 6/12/2026 HOSE, ACCESSORIES AND SUPPLIES $110.21 3 Check Amount : $4,755.62
604611 7/2/2026 EWING IRRIGATION PRODUCTS INC 30264348 26000991 5/13/2026 IRRIGATION SUPPLIES $1,079.07 604612 7/2/2026 EXANTE360, LLC 21079 25002047 6/22/2026 LIBRARY FIRE ALARM UPGRADE PROJECT $1,000.00 604613 7/2/2026 FEDEX 9-346-44069 26001351 6/19/2026 DELIVERY SERVICE FOR CITY COUNCIL &

POLICY & MGMT
$27.46

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 13 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604614 7/2/2026 FEI WANG 337663 6/22/2026 UB 14159013 422 CLARK $709.24 604615 7/2/2026 EDWARD FONG 0343 26002002 4/8/2026 2026 MAYORAL INSTALLATION - MAYORAL SCROLL
$1,200.00
604616 7/2/2026 FRANCHISE TAX BOARD 338264 7/2/2026 Payroll Run 1 - Warrant 260626 $2,833.95 604617 7/2/2026 GAFCON PM-CM LLC 54375 25001132 6/12/2026 PROJ ADMIN LABOR COMPLIANCE

CONSULTING
$214.74
7/2/2026 GAFCON PM-CM LLC 54378 26001127 6/12/2026 PROJECT ADMIN LABOR COMPLIANCE

CONSULTING
$695.42
7/2/2026 GAFCON PM-CM LLC 54385 26001602 6/12/2026 DATA SPECIALTIES - EOC UPS PROJECT $108.79 7/2/2026 GAFCON PM-CM LLC 54387 26001644 6/12/2026 DATA SPECIALTIES - LIBRARY ATS $135.92 7/2/2026 GAFCON PM-CM LLC 54391 26001829 6/12/2026 WESTERN STATE BUILDERS, INC. - LA CIENEGA PARK
$369.60
7/2/2026 GAFCON PM-CM LLC 54392 26001958 6/12/2026 ANGELUS WATERPROOFING & RESTORATION9510 BRIGHTON$32.61 6 Check Amount : $1,557.08
604618 7/2/2026 GEOGRAPH TECHNOLOGIES, LLC 3152 26001272 6/17/2026 NETWORK MAPPING AND MANAGEMENT

SOFTWARE
$3,000.00
604619 7/2/2026 GOT GAME SPORTS LLC 2604 26000140 6/10/2026 RECREATION INSTRUCTION $8,523.90 7/2/2026 GOT GAME SPORTS LLC A2602 26000140 6/1/2026 RECREATION INSTRUCTION $9,644.25 2 Check Amount : $18,168.15
604620 7/2/2026 GREEN HALO SYSTEMS, INC. 6552 26001959 5/22/2026 GREEN HALO SUBSCRIPTION YEAR 1 $5,643.00 7/2/2026 GREEN HALO SYSTEMS, INC. 6557 26001959 6/2/2026 GREEN HALO SUBSCRIPTION YEAR 1 $243.00 2 Check Amount : $5,886.00
604621 7/2/2026 GREENBERG GLUSKER FIELDS ET AL, LLP 788442 26001160 12/2/2025 SPECIAL COUNSEL SERVICES - SAKS

NEGOTIATIONS
$5,850.00
7/2/2026 GREENBERG GLUSKER FIELDS ET AL, LLP 790677 26001160 1/13/2026 SPECIAL COUNSEL SERVICES - SAKS

NEGOTIATIONS
$6,825.00
2 Check Amount : $12,675.00
604622 7/2/2026 HAYNES ENVIRONMENTAL SERVICES AND
SOLUTIONS INC.
16811 26000297 6/19/2026 AS-NEEDED ON-SITE HAND WASHING SOLID

WASTE VEHICLE
$850.00
604623 7/2/2026 HKA ELEVATOR CONSULTING INC. 00390883 26001608 6/23/2026 ONGOING CONTRACTUAL SERVICES $7,846.56 604624 7/2/2026 INDUSTRIAL PLUMBING SUPPLY, LLC 131545 26000236 6/18/2026 HVAC/PLUMBING SUPPLIES $98.10 7/2/2026 INDUSTRIAL PLUMBING SUPPLY, LLC 131614 26000236 6/22/2026 HVAC/PLUMBING SUPPLIES $86.10 2 Check Amount : $184.20
604625 7/2/2026 INGRAM LIBRARY SERVICES LLC 97052036 26001527 6/3/2026 LIBRARY BOOKS AND PUBLICATIONS $2,447.69 7/2/2026 INGRAM LIBRARY SERVICES LLC 97301760 26001527 6/15/2026 LIBRARY BOOKS AND PUBLICATIONS $29.69 7/2/2026 INGRAM LIBRARY SERVICES LLC 97416199 26001527 6/22/2026 LIBRARY BOOKS AND PUBLICATIONS $384.07

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 14 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604625 7/2/2026 INGRAM LIBRARY SERVICES LLC 97458488 26001527 6/23/2026 LIBRARY BOOKS AND PUBLICATIONS $29.59 4 Check Amount : $2,891.04
604626 7/2/2026 INTERFLEX PAYMENTS LLC 338270 7/2/2026 Payroll Run 1 - Warrant 260626 $19,385.43 604627 7/2/2026 LEVATA US LLC INV7823712 26001557 5/28/2026 BARCODES $2,601.55 7/2/2026 LEVATA US LLC INV7828736 26001557 6/3/2026 BARCODES $204.62 2 Check Amount : $2,806.17
604628 7/2/2026 AUDREY LINDEN 13125-001 26000135 6/22/2026 INSTRUCTION OF ADULT ACTING CLASSES $235.20 604629 7/2/2026 MEDICAL ENVIRONMENTAL TECHNOLOGIES,
LLC
42513 26001040 5/14/2026 ONGOING CONTRACTUAL SERVICES $341.22 604630 7/2/2026 MICHAEL JAY LIBOW 06252026 26001810 6/25/2026 MUSICAL PERFORMANCES $1,380.00 604631 7/2/2026 NEXTGEN EMS SOLUTIONS, LLC 016 26001344 6/22/2026 ONGOING CONTRACTUAL SERVICES $7,648.80 7/2/2026 NEXTGEN EMS SOLUTIONS, LLC 017 26001344 6/22/2026 ONGOING CONTRACTUAL SERVICES $7,648.80 2 Check Amount : $15,297.60
604632 7/2/2026 605 REXFORD LLC BS2204065 6/1/2026 BS2204065 605 REXFORD DR (GRADING BOND

REFUND)
$50,000.00
604633 7/2/2026 ARC BEVERLY 00034023 6/18/2026 BUSINESS TAX REFUND #00034023 $602.06 604634 7/2/2026 ARC BEVERLY 00034069 6/18/2026 BUSINESS TAX REFUND #00034069 $317.71 604635 7/2/2026 ARC BEVERLY 00034070 6/18/2026 BUSINESS TAX REFUND #00034070 $10,000.00 604636 7/2/2026 CONAM BUILDING CO. BS2504928 6/22/2026 BS2504928 450 ROXBURY DR (TCO BOND

REFUND)
$25,000.00
604637 7/2/2026 KAVOD KOLLECTIONS 00036340 6/18/2026 BUSINESS TAX REFUND #00036340 $1,954.00 604638 7/2/2026 STUDIO SIXTYONE 00018039 6/18/2026 BUSINESS TAX REFUND #00018039 $149.16 604639 7/2/2026 YICHI BAI BS2503541 6/1/2026 BS2503541 9883 CARMELITA (FEE CREDIT

REFUND)
$1,104.72
604640 7/2/2026 ZION ZAMIR BS2403513 6/18/2026 BS2403513 618 N ELM DR (CMP BOND REFUND) $25,000.00 604641 7/2/2026 ZION ZAMIR BS2602248 6/18/2026 BS2602248 618 N ELM DR (ELECTRIC BOND

REFUND)
$5,000.00
604642 7/2/2026 PALP INC. 3-29058 rev2 26001580 6/19/2026 WILSHIRE BLVD & VICINITY STREET REHAB $453,034.48 604643 7/2/2026 PHENOVA, INC. 225535 26000635 4/14/2026 PROFICIENCY TESTING $380.88 604644 7/2/2026 PROFORCE MARKETING 604174 26000623 6/18/2026 MAGAZINES FOR FN509 $823.60 604645 7/2/2026 PSOMAS 235691 26001765 6/15/2026 ON-SITE CONSTRUCTION ACTIVITY

MONITORING FOR OBH
$49,434.00
604646 7/2/2026 RCS INVESTIGATIONS AND CONSULTING, LLC 7324 26001421 6/22/2026 ONGOING CONTRACTUAL SERVICES $9,250.00 604647 7/2/2026 RENEWELL FLEET SERVICE LLC 11522 26000487 6/15/2026 MOTOR VEHICLE PARTS AND ACCESSORIES $6,419.50

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 15 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604648 7/2/2026 RIO HONDO COLLEGE S26-243-ZBVH 26001225 4/28/2026 BASIC ACADEMY REGISTRATION AND PAT FEES FOR PD
$1,868.19
604649 7/2/2026 RODOLFO MEDINA CL 26.096.1 6/18/2026 GHC 95655/ CBH 26.096.1- Rodolfo Alcala Medina $500.00 604650 7/2/2026 SELENE YEN 337666 6/22/2026 UB 25024014 203 STANLEY $643.66 604651 7/2/2026 SEPULVEDA BUILDING MATERIALS 3154210 26000424 6/24/2026 BULK AGGREGATE $1,608.94 604652 7/2/2026 SID TOOL CO., INC. 8467913002 26000535 6/17/2026 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$216.03
7/2/2026 SID TOOL CO., INC. 8470357002 26000535 6/17/2026 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$557.03
7/2/2026 SID TOOL CO., INC. 8488398001 26000535 6/25/2026 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$529.77
3 Check Amount : $1,302.83
604653 7/2/2026 SOUTH COAST AIR QUALITY MANAGEMENT

DISTRICT
July-December
2026
5/26/2026 Employee Commute Reduction Prog. - ETC Training $245.42 604654 7/2/2026 SPORTAFLEX, LLC INV-26133 26001609 3/9/2026 LA CIENEGA OUTFIELD FENCE - FUND 400 $40,000.00 604655 7/2/2026 STATE DISBURSEMENT UNIT 338261 7/2/2026 Payroll Run 1 - Warrant 260626 $3,594.08 604656 7/2/2026 STERICYCLE INC 8014585855 26001228 6/18/2026 BIO-HAZARD WASTE PICK-UP/CLEAN-UP $106.35 604657 7/2/2026 SULLY-MILLER CONTRACTING CO INC 4628952 26000422 6/29/2026 ASPHALT $2,424.00 604658 7/2/2026 T-MOBILE 981437713 06-21-
26 26000015 6/21/2026 T-MOBILE MONTHLY WIRELESS SERVICES (IT)

TEST SIM
$156.90
604659 7/2/2026 TAEWOO KIM 337665 6/22/2026 UB 05102016 1915 LOMA VISTA $853.32 604660 7/2/2026 THE MAPLE COUNSELING CENTER BH0407 26000613 4/7/2026 CONTRACTUAL SERVICES COMMUNITY

SUPPORT / ONE TIME
$54,868.00
604661 7/2/2026 THERESA SIMMONS 26-010 26001422 6/17/2026 ONGOING CONTRACTUAL SERVICES $6,884.40 604662 7/2/2026 TOWNE COMMUNICATIONS, INC. 584386 26001014 4/28/2026 BBX VUESION SUPPORT AND PRO USER

LICENSES
$325.00
7/2/2026 TOWNE COMMUNICATIONS, INC. 584413 26001014 4/29/2026 BBX VUESION SUPPORT/PRO USER LICENSE 4/26 - 8/2027
$20,548.58
7/2/2026 TOWNE COMMUNICATIONS, INC. 584869 26001014 4/30/2026 BBX VUESION SUPPORT AND PRO USER

LICENSES
$5,900.00
3 Check Amount : $26,773.58
604663 7/2/2026 TRANSAMERICA LIFE INSURANCE COMPANY 338269 7/2/2026 Payroll Run 1 - Warrant 260626 $8,949.24 604664 7/2/2026 UNIVERSAL PROTECTION SERVICE, LP 18565141 26000883 6/7/2026 PD JAIL STAFFING, TRANSPORT AND

MAINTENANCE
$73,075.93
604665 7/2/2026 VERIZON COMMUNICATIONS INC. 6146846852 26000319 6/23/2026 VERIZON BLANKET DATA FOR PD, FIRE, AND

PW VEHICLE
$3,243.61
604666 7/2/2026 VERIZON WIRELESS 6145253187 26000564 6/4/2026 WIRELESS SERVICES $60.06

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 16 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604667 7/2/2026 VOX PRODUCTIONS LLC BHHRS030526 26001818 3/5/2026 MAYORAL INSTALLATION 2026 $17,300.00 7/2/2026 VOX PRODUCTIONS LLC INV-01918 26001818 3/5/2026 MAYORAL INSTALLATION 2026 $28,069.00 2 Check Amount : $45,369.00
604668 7/2/2026 WILLIAMS PIPELINE CONTRACTORS, INC 337664 6/22/2026 UB 35000018 700 HILLCREST $1,485.04 604669 7/9/2026 ABC NURSERY INC 0335566 26000032 6/29/2026 SPECIALTY HORTICULTURAL SUPPLIES $3,534.85 604670 7/9/2026 ALLSTAR FIRE EQUIPMENT INC 271661 26000473 4/10/2026 CLOTHING, DRY GOODS AND NOTIONS $470.78 7/9/2026 ALLSTAR FIRE EQUIPMENT INC 271663 26000473 4/10/2026 CLOTHING, DRY GOODS AND NOTIONS $2,332.33 2 Check Amount : $2,803.11
604671 7/9/2026 AMAYA SOLUTIONS, INC. 52268621 26001979 6/18/2026 WATER TREATMENT PLANT CHEMICALS $14,277.91 604672 7/9/2026 AMBK INC. B61826 26000205 6/30/2026 CRIME SCENE CLEANUP SERVICES 6/18/26 $395.00 604673 7/9/2026 ANAWALT LUMBER CO INC 338642/2 26000012 6/18/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $55.23 7/9/2026 ANAWALT LUMBER CO INC 338801/2 26000012 6/23/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $105.42 7/9/2026 ANAWALT LUMBER CO INC 338887/2 26000012 6/25/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $29.82 7/9/2026 ANAWALT LUMBER CO INC 338894/2 26000012 6/25/2026 LUMBER, HARDWARE, AND BUILDING SUPPLIES $224.25 4 Check Amount : $414.72
604674 7/9/2026 APPLIED POLYGRAPH LLC 2606 FD 26001142 6/30/2026 ONGOING CONTRACTUAL SERVICES $1,500.00 604675 7/9/2026 APPLIED POLYGRAPH LLC 2605PD 26001684 5/28/2026 PRE-EMPLOYMENT POLYGRAPH

EXAMINATIONS
$6,030.00
604676 7/9/2026 ARC DOCUMENT SOLUTIONS, LLC 976584 26001447 6/29/2026 SUPPLIES FOR GRAPHICS $821.00 7/9/2026 ARC DOCUMENT SOLUTIONS, LLC 976705 26001447 6/30/2026 SUPPLIES FOR GRAPHICS ORDERED 6/29/26 $429.48 2 Check Amount : $1,250.48
604677 7/9/2026 AT&T MOBILITY II, LLC 287273045883X070
826
26000521 6/30/2026 AT&T MOBILE & INTERNET SERVICE / WIRELESS

SYSTEMS
$1,140.51
604678 7/9/2026 BEVERLY HILLS MUNICIPAL COURT April 2026 4/30/2026 Court, Handicapped, County/State Fees 04/26 $118,672.93 604679 7/9/2026 BEVERLY HILLS UNIFIED SCHOOL DISTRICT 217-26 PART 1 FY27
27000137 7/2/2026 BHUSD JPA PAYMENT $3,437,500.00
604680 7/9/2026 BOUND TREE MEDICAL LLC 86223899 26000650 5/29/2026 MEDICAL LABORATORY SUPPLIES $288.47 604681 7/9/2026 BPS TACTICAL, INC. 26021294 26000726 6/30/2026 DUTY OUTER VEST FOR MOTORS AND PATROL $755.00 604682 7/9/2026 BRIT WEST SOCCER INC 1790 26000041 6/1/2026 RECREATION INSTRUCTION $6,783.70 604683 7/9/2026 BROWN AND CALDWELL 44597756 26001141 4/6/2026 FOOTHILL WTP $10,546.00 604684 7/9/2026 CALIF WEST COAST PAINT & BODY SHOP 37052 26000592 6/18/2026 FLEET BODY REPAIR AND PAINT SERVICES $4,649.79 604685 7/9/2026 CDR DATA CORPORATION 24045 27000038 7/1/2026 CDR DATA - CALL REPORTING SYSTEM $10,500.00 604686 7/9/2026 CHRISP COMPANY 39548 26001528 6/24/2026 PAVEMENT MARKING INSTALLATION/REMOVAL $83,000.00 604687 7/9/2026 COMMONWEALTH LAND TITLE COMPANY 932606498-1 7/3/2026 BH City Park Preliminary Report $1,000.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 17 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604688 7/9/2026 DANA SAFETY SUPPLY 1016681 26000573 6/10/2026 UPFITTING PUBLIC SAFETY VEHICLES $5,097.89 7/9/2026 DANA SAFETY SUPPLY 1020388 26000573 6/30/2026 UPFITTING PUBLIC SAFETY VEHICLES $5,645.54 2 Check Amount : $10,743.43
604689 7/9/2026 DATA TICKET, INC. 0526BHSwap 26000664 6/22/2026 PARKING CITATION AND PERMIT MANAGEMENT

SYSTEMS
$16,559.90
604690 7/9/2026 DAVIT GABIDZASHVILI 060126 26001937 6/15/2026 MUSICAL PERFORMANCES $300.00 604691 7/9/2026 DG MEDIATION, INC. JUNE 2026 26000563 6/30/2026 MEDIATION SERVICES $2,150.00 604692 7/9/2026 DIGITAL EMS SOLUTIONS 00401 27000072 7/1/2026 DIGITAL EMS- MEDIC CLIPBOARD APP. LIC.(7/25 -1/26)
$27,482.10
604693 7/9/2026 DIVAD CORPORATION 4336 26000334 6/30/2026 CABLING AND RELATED SERVICES $4,144.81 604694 7/9/2026 DONALD A. HECHT FY20262027 7/1/2026 YEARLY PD RESERVE OFFICER LEVEL I

STIPEND
$2,000.00
604695 7/9/2026 ECONOMIC & PLANNING SYSTEMS, INC. 254056-6 26001559 6/30/2026 CONSULTING SERVICES $7,716.12 604696 7/9/2026 FEDEX 9-717-16370 26000629 4/10/2026 DELIVERY AND COURIER SERVICES $11.54 604697 7/9/2026 FEDEX 2-536-65251 26000629 4/20/2026 DELIVERY AND COURIER SERVICES $43.10 7/9/2026 FEDEX 9-213-07399 3/13/2026 FEDEX SHIPPING SERVICES $40.61 7/9/2026 FEDEX 9-289-47688 26000629 5/8/2026 DELIVERY AND COURIER SERVICES $21.33 7/9/2026 FEDEX 9-337-36327 26000629 6/12/2026 DELIVERY AND COURIER SERVICES $101.91 4 Check Amount : $206.95
604698 7/9/2026 FIRST TEK, INC. 145526 26000194 6/1/2026 FIRST TEK - IT CONSULTING SERVICES $2,790.00 7/9/2026 FIRST TEK, INC. 145527 26000194 6/25/2026 FIRST TEK - IT CONSULTING SERVICES $3,600.00 7/9/2026 FIRST TEK, INC. 145532 26000194 6/30/2026 Development of IDP Performance Improvement Enhance
$9,016.00
3 Check Amount : $15,406.00
604699 7/9/2026 FIRSTWATCH SOLUTIONS, INC. FW114202 26000328 6/9/2026 FIRSTWATCH EARLY DETECTION SYSTEM $6,375.00 604700 7/9/2026 FISHER SCIENTIFIC CO 9571206 26000043 6/23/2026 WATER ANALYSIS MATERIALS, EQUIPMENT

AND REAGENTS
$276.40
604701 7/9/2026 FLAMEMAPPER LLC INV-0090_4 25001869 6/24/2026 ONGOING CONTRACTUAL SERVICES $35,750.00 604702 7/9/2026 GAFCON PM-CM LLC 54168 25000990 5/14/2026 CIP LABOR COMPLIANCE CONSULTING $1,728.31 7/9/2026 GAFCON PM-CM LLC 54171 26001084 5/14/2026 FACILITIES & PARKS LABOR COMPLIANCE

CONSULTING
$2,224.97
7/9/2026 GAFCON PM-CM LLC 54374 25000990 6/12/2026 CIP LABOR COMPLIANCE CONSULTING $424.14 7/9/2026 GAFCON PM-CM LLC 54376 26000911 6/12/2026 CIP LABOR COMPLIANCE CONSULTING $440.58 7/9/2026 GAFCON PM-CM LLC 54384 26001471 6/12/2026 SUPERIOR PAVEMENT - PMP $112.05 7/9/2026 GAFCON PM-CM LLC 54389 26001540 6/12/2026 EXCEL PAVING - WILSHIRE BLVD $215.23

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 18 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604702 7/9/2026 GAFCON PM-CM LLC 54390 26001668 6/12/2026 CJ CONCRETE - STREET & ALLEY

IMPROVEMENTS
$204.96
7 Check Amount : $5,350.24
604703 7/9/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353273953 26000637 5/22/2026 ELECTRICAL PARTS & COMPONENTS $5,187.10 7/9/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353273963 26000637 5/22/2026 ELECTRICAL PARTS & COMPONENTS $303.73 7/9/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353311263 26000637 5/27/2026 ELECTRICAL PARTS & COMPONENTS $90.37 7/9/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353311269 26000637 5/27/2026 ELECTRICAL PARTS & COMPONENTS $81.79 7/9/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353333203 26000637 5/28/2026 ELECTRICAL PARTS & COMPONENTS $90.37 7/9/2026 GRAYBAR ELECTRIC COMPANY, INC. 9353350888 26000637 5/29/2026 ELECTRICAL PARTS & COMPONENTS $275.58 6 Check Amount : $6,028.94
604704 7/9/2026 GUARDIAN - ALTERNATE FUNDED DENT CLAIMS JUN 26 6/30/2026 DENTAL CLAIMS JUNE 2026 $109,841.46
604705 7/9/2026 THE GUARDIAN LIFE INS CO DENT PREM JUL
26 7/1/2026 DENTAL PREMIUMS JULY 2026 $16,927.90
604706 7/9/2026 H.L. MOE CO., INC 26010633 26000945 1/30/2026 PLUMBING MAINTENANCE AND SERVICE $25,112.47 604707 7/9/2026 HACH COMPANY 15044526 26000628 6/15/2026 CHEMICAL REAGENTS $22,050.07 7/9/2026 HACH COMPANY 15056446 26000628 6/24/2026 CHEMICAL REAGENTS $10,104.79 2 Check Amount : $32,154.86
604708 7/9/2026 HKA ELEVATOR CONSULTING INC. 00390797 26001608 6/23/2026 ONGOING CONTRACTUAL SERVICES $9,875.87 604709 7/9/2026 INDEX PRODUCTS, INC. 2606043 26000147 6/30/2026 INDEX TABS - TABS FOR CITYWIDE PROJECTS $5,318.46 604710 7/9/2026 INDUSTRIAL PLUMBING SUPPLY, LLC 131765 26000236 6/30/2026 HVAC/PLUMBING SUPPLIES $862.51 604711 7/9/2026 INGRAM LIBRARY SERVICES LLC 97592141 26001527 6/30/2026 LIBRARY BOOKS AND PUBLICATIONS $264.87 604712 7/9/2026 INNOVATIVE INTERFACES, INC. INV-INC42168 27000053 7/3/2026 INNOVATIVE INTERFACES - MIGRATION TO THE CLOUD
$31,290.35
7/9/2026 INNOVATIVE INTERFACES, INC. INV-INC42169 27000052 7/3/2026 INNOVATIVE INTERFACES - LIBRARY ONLINE

SYSTEMS
$82,420.21
2 Check Amount : $113,710.56
604713 7/9/2026 INTEGRIS EQUIPMENT LLC INV20249800 26001664 6/15/2026 MEDICAL LABORATORY SUPPLIES $1,295.00 604714 7/9/2026 INTERNATIONAL PARKING & MOBILITY

INSTITUTE
16256 26001889 6/25/2026 TRAINING COURSE $4,200.00
604715 7/9/2026 JAMIE ARIAS 062926 26001922 6/24/2026 MUSICAL PERFORMANCE ROXBURY

ENTERTAINMENT
$300.00
604716 7/9/2026 JAROTH INC. 2154754 27000035 6/25/2026 PAY PHONE FEES 7/1/26 - 7/31/26 $675.00 604717 7/9/2026 JTB SUPPLY COMPANY, INC. 116663 26000503 5/5/2026 TRAFFIC SIGNAL PARTS, UPS, AND POWER $47,412.00 604718 7/9/2026 KIM A MIKHAEL 2025-2026-104 26001449 6/21/2026 ADMINISTRATIVE PARKING CITATION HEARING

SERVICES
$6,900.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 19 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604719 7/9/2026 L A COUNTY DEPT OF PUBLIC WORKS RE-PW2606080732826000423 6/8/2026 Wastewater Services and Traffic Signal Maintenance $703.01 604720 7/9/2026 L.N. CURTIS & SONS INV1070749 26001730 5/19/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$732.10
7/9/2026 L.N. CURTIS & SONS INV1071245 26001730 5/20/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$550.85
7/9/2026 L.N. CURTIS & SONS INV1074282 26001730 5/29/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$46.20
7/9/2026 L.N. CURTIS & SONS INV1075755 26001730 6/3/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$260.75
7/9/2026 L.N. CURTIS & SONS INV1081069 26001730 6/18/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$652.20
7/9/2026 L.N. CURTIS & SONS INV1082033 26001730 6/23/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$2,332.28
7/9/2026 L.N. CURTIS & SONS INV1084640 26001730 6/30/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$53.80
7/9/2026 L.N. CURTIS & SONS PINV1103832 26001730 6/26/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$198.40
8 Check Amount : $4,826.58
604721 7/9/2026 LA COUNTY METRO TRANS AUTHORITY 6027436 26000125 5/31/2026 METRO SENIOR TAP/PASS PROGRAM $57.60 7/9/2026 LA COUNTY METRO TRANS AUTHORITY 6027440 26000125 5/31/2026 METRO SENIOR TAP/PASS PROGRAM $76.80 2 Check Amount : $134.40
604722 7/9/2026 STEVE LAGIN FY20262027 7/1/2026 YEARLY PD RESERVE OFFICER LEVEL I

STIPEND
$2,000.00
604723 7/9/2026 LIFE ASSIST INC 2133277 26000690 5/29/2026 MEDICAL LABORATORY SUPPLIES $1,120.01 604724 7/9/2026 LORCAN O'HERLIHY ARCHITECTS 6021 25001326 6/30/2026 DESIGN PUBLIC SAFETY CENTER AT

WILSHIRE/LA CIENE
$2,350.00
604725 7/9/2026 MARK TESSIER LANDSCAPE ARCHITECTURE,
INC.
2023-16-07 24001127 5/11/2026 LA CIENEGA PARK PLAYGROUND

IMPROVEMENTS
$19,204.00
604726 7/9/2026 BEVERLY HILLS ACQUISITION, LLC GMJUN26 26000552 6/26/2026 PUBLIC GARDENS MAINTENANCE $13,179.64 604727 7/9/2026 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
25607369 26000648 5/14/2026 MEDICAL LABORATORY SUPPLIES $683.21 7/9/2026 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
25609937 26000648 5/15/2026 MEDICAL LABORATORY SUPPLIES $94.45 7/9/2026 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
25786295 26000649 6/22/2026 MEDICAL LABORATORY SUPPLIES $57.97 7/9/2026 MCKESSON MEDICAL-SURGICAL

GOVERNMENT SOLUTIONS LLC
25819153 26000648 6/29/2026 MEDICAL LABORATORY SUPPLIES $154.76 4 Check Amount : $990.39
604728 7/9/2026 MEN AT WORK LA CONCRETE, INC. 15702 26001822 4/30/2026 321 S. LA CIENEGA WHEEL STOPS $1,600.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 20 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604729 7/9/2026 MERYL RIZZOTTI CL 26.050.1 6/30/2026 GHC 919701/ CBH 26.050.1- Meryl Rizzotti $280.05 604730 7/9/2026 MONTGOMERY HARDWARE CO. 784982 26000107 6/22/2026 SMALL EQUIPMENT AND TOOLS $1,781.11 604731 7/9/2026 MYERS HOUGHTON AND PARTNER, INC. 62553 26000600 6/9/2026 461 N. BEDFORD DR. PARKING STRUCTURE $26,747.50 604732 7/9/2026 NORTON MEDICAL INDUSTRIES 1690789 26000580 6/30/2026 DRUG & ALCOHOL 5/22/26-6/10/26 $1,312.00 604733 7/9/2026 BH LUXURY RESIDENCES, LLC BS2402194 6/29/2026 SEWER FEES REFUND FOR BS2402194 $6,570.44 604734 7/9/2026 RAMI SARAKBI BS2500211 6/25/2026 BS2500211 9000 WILSHIRE BLVD (TCO BOND

REFUND)
$20,000.00
604735 7/9/2026 RENAULT AND MORAN CONSTRUCTION, LLC

BS2600775 6/25/2026 BS2600775 331 N MAPLE DR (TCO BOND

REFUND)
$40,000.00
604736 7/9/2026 ONESOURCE DISTRIBUTORS LLC S008207453.001 26000417 3/30/2026 HARDWARE, SMALL TOOLS, POLES $1,690.15 7/9/2026 ONESOURCE DISTRIBUTORS LLC S008250733.001 26000417 5/26/2026 HARDWARE, SMALL TOOLS, POLES $11,164.58 7/9/2026 ONESOURCE DISTRIBUTORS LLC S008344114.001 26000417 6/25/2026 HARDWARE, SMALL TOOLS, POLES $656.31 3 Check Amount : $13,511.04
604737 7/9/2026 OPUS IVS, INC. INV41640084 26000361 6/30/2026 COMPUTER PROGRAMMING ASSISTANCE JUNE 2026
$21.90
604738 7/9/2026 PACIFIC COAST CABLING INC 94914 26001795 6/29/2026 FIBER INSTALLATION AT PUBLIC SAFETY CENTER
$4,030.84
604739 7/9/2026 PACIFIC STAR CHEMICAL, LLC 344133 26000545 6/26/2026 WATER TREATMENT PLANT CHEMICALS $3,811.62 604740 7/9/2026 PBC LABS INC 4374 27000127 7/1/2026 SOFTWARE FOR PICKLEBALL PROGRAM $19,200.00 604741 7/9/2026 WGJ ENTERPRISES, INC. 11307C-09 26000956 6/9/2026 ON-CALL EMERGENCY PAVEMENT MARKING

INSTALLATION
$30,900.00
604742 7/9/2026 PIONEER & LUCERNE HARDWARE 83020 26000115 6/30/2026 HARDWARE AND SUPPLIES $37.61 7/9/2026 PIONEER & LUCERNE HARDWARE 83022 26000115 6/30/2026 HARDWARE AND SUPPLIES $54.82 2 Check Amount : $92.43
604743 7/9/2026 PVP COMMUNICATIONS INC 138499 26000868 6/16/2026 HELMETS, WIRELESS HEADSETS, MOTOR

ACCESSORIES
$1,383.46
604744 7/9/2026 RAMCO GENERAL ENGINEERING
CONTRACTORS, INC.
2026-1070 25001844 5/21/2026 FS1 GYM WALL & BASKETBALL COURT INSTALL $28,197.00 604745 7/9/2026 RED BRICK CORPORATION 119826-BAL 5/21/2026 2026 Voters Guide- additional U.S.P.S. 1st Class P $6,259.74 604746 7/9/2026 LOS ANGELES COUNTY/REGISTRARRECORDER COUNTY26-1687A 6/2/2026 Service for April 2026 $20.00 604747 7/9/2026 RICHARD GADAS ROXPK001 26001941 6/15/2026 MUSICAL PERFORMANCE ROXBURY

ENTERTAINMENT
$300.00
604748 7/9/2026 RIGHT OF WAY INC. 78347 26000193 6/4/2026 STREET SIGNS, TRAFFIC SIGNS, SIGN POLES $1,007.47 604749 7/9/2026 RKA CONSULTING GROUP 37126 26000088 6/30/2026 AS-NEEDED FINAL SUBDIVISION MAP REVIEW

SERVICES
$962.50

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 21 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604750 7/9/2026 ROADLINE PRODUCTS INC. U.S.A. 22936 26000537 6/11/2026 TRAFFIC PAINT $6,797.81 7/9/2026 ROADLINE PRODUCTS INC. U.S.A. 23018 26000537 6/11/2026 TRAFFIC PAINT $3,235.80 2 Check Amount : $10,033.61
604751 7/9/2026 ROBERT BROWER 65847 26002006 4/1/2026 MAYORAL GIFTS FOR INSTALLATION $750.00 604752 7/9/2026 SCM INC / SO CALIF MESSENGERS INC 265150 26000568 6/27/2026 MESSENGER SERVICES/EXPRESS DELIVERY $104.28 604753 7/9/2026 SEA COAST DESIGN GROUP, INC 26242 26001931 6/24/2026 ERGONOMIC OFFICE CHAIRS $4,428.13 604754 7/9/2026 SEPULVEDA BUILDING MATERIALS 3152593 26000424 6/16/2026 BULK AGGREGATE $3,063.50 604755 7/9/2026 SID TOOL CO., INC. 8488398003 26000535 6/26/2026 MOTOR VEHICLE PARTS, HARDWARE AND

FASTENERS
$21.67
604756 7/9/2026 SKYLINE SAFETY AND SUPPLY LLC 10336 26001012 6/17/2026 FIRE & OTHER SAFETY SUPPLIES $373.38 604757 7/9/2026 SOLEYMAN NEYDAVOUD CL 26.122.1 7/1/2026 GHC 96899/ CBH 26.122.1- Soleyman Neydavoud $200.00 604758 7/9/2026 STEVEN L. WEINGLASS JUNE 2026 26001153 6/30/2026 CLASS INSTRUCTION $750.00 7/9/2026 STEVEN L. WEINGLASS MAY 2026 26001153 6/23/2026 CLASS INSTRUCTION $600.00 2 Check Amount : $1,350.00
604759 7/9/2026 SULLY-MILLER CONTRACTING CO INC 4599828 26000422 6/15/2026 ASPHALT $1,191.26 7/9/2026 SULLY-MILLER CONTRACTING CO INC 4601453 26000422 6/15/2026 ASPHALT $345.04 2 Check Amount : $1,536.30
604760 7/9/2026 SYBLON REID 2239-16R 23001259 4/30/2026 CONSTRUCTION FOR OUTDOOR WARNING

SIREN SYSTEM
$127,896.98
604761 7/9/2026 TECHNICHE AMERICAS, LLC INV-3327 27000106 7/3/2026 STATSEEKER ANNUAL SUPPORT RENEWAL -

ENTERPRISE TI
$12,020.00
604762 7/9/2026 THERESA SIMMONS 26-011 26001422 6/25/2026 ONGOING CONTRACTUAL SERVICES $2,753.76 7/9/2026 THERESA SIMMONS 26-012 26001422 6/27/2026 ONGOING CONTRACTUAL SERVICES $1,376.88 2 Check Amount : $4,130.64
604763 7/9/2026 TORRANCE LOCK & KEY INC. 258009 26000428 5/5/2026 MAINTENANCE AND REPAIRS BUILDING $774.20 604764 7/9/2026 TRADEMARK CONCRETE SYSTEMS, INC. 06212026 26001982 6/21/2026 BEVERLY/CAÑON DRIVEWAY PAVING $99,687.00 604765 7/9/2026 TRANSUNION RISK AND ALTERNATIVE DATA

SOLUTIONS,
807264-202606-1 26001140 6/30/2026 ONLINE LAW ENFORCEMENT DB SUBSCRIPT JUNE 2026
$303.00
604766 7/9/2026 TRIMAX SYSTEMS LLC 1235 26000364 6/30/2026 SCADA SYSTEM SUPPORT ON-CALL

INTEGRATION SERVICES
$2,160.00
604767 7/9/2026 DAVID N.M. TURCH June 1 - 30, 2026 26000687 6/30/2026 FEDERAL LEGISLATIVE ADVOCACY SERVICES $6,337.00 604768 7/9/2026 UNIVERSAL REPRODUCTIONS, INC WP00714984 26001058 5/15/2026 DIGITAL PRINTING, COPYING AND SCANNING

SERVICES
$85.69
604769 7/9/2026 VITAL MEDICAL SERVICES, LLC 4615 25000025 3/31/2025 MEDICAL SERVICES IN PD JAIL AND FIELD

CLEARANCES
$26,978.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 22 of 22
7/13/2026 8:22:58 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
604769 7/9/2026 VITAL MEDICAL SERVICES, LLC 4635 25000025 4/30/2025 MEDICAL SERVICES IN PD JAIL AND FIELD

CLEARANCES
$24,096.00
7/9/2026 VITAL MEDICAL SERVICES, LLC 4656 25000025 5/31/2025 MEDICAL SERVICES IN PD JAIL AND FIELD

CLEARANCES
$52,375.00
7/9/2026 VITAL MEDICAL SERVICES, LLC 4676 25000025 6/30/2025 MEDICAL SERVICES IN PD JAIL AND FIELD

CLEARANCES
$43,157.00
7/9/2026 VITAL MEDICAL SERVICES, LLC 4698 25000025 7/31/2025 MEDICAL SERVICES IN PD JAIL AND FIELD

CLEARANCES
$43,299.00
5 Check Amount : $189,905.00
604770 7/9/2026 VOX PRODUCTIONS LLC 0414261 26001818 4/14/2026 MAYORAL INSTALLATION 2026 $12,000.00 7/9/2026 VOX PRODUCTIONS LLC INV-01943 26001818 4/14/2026 MAYORAL INSTALLATION 2026 $24,950.00 7/9/2026 VOX PRODUCTIONS LLC INV-01944 26001818 4/14/2026 MAYORAL INSTALLATION 2026 $1,120.00 3 Check Amount : $38,070.00
604771 7/9/2026 WEST COAST ARBORISTS INC 245701 26000110 6/25/2026 CITYWIDE TREE TRIMMING & MAINTENANCE $1,050.00 604772 7/9/2026 XENOPHON A. GIKAS JR BHL26126 26000357 6/30/2026 PROJ CONSULTING FOR PUBLIC SAFETY 11/1/25-11/30/25
$13,849.50
604773 7/9/2026 XEROX CORPORATION 230898252 26000055 6/30/2026 XEROX FLEET -CITYWIDE MULTIFUNCTION DEVICES June26
$25,704.91
Total $9,321,254.58

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 1 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114839 6/18/2026 A & A MAILING AND FULFILLMENT, INC. 81324 26001847 6/5/2026 PRINTED ENVELOPES $1,404.00 114840 6/18/2026 A.J. KIRKWOOD & ASSOCIATES, INC. 12471596 26001874 6/3/2026 IPO-06 GREYSTONE $1,830.00 114841 6/18/2026 AMAZON.COM SERVICES, INC. 173X-GXND-YGPW 26000476 6/1/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$1,192.20
6/18/2026 AMAZON.COM SERVICES, INC. 1QQN-XHHK14WQ26000837 6/11/2026 OFFICE SUPPLIES ($34.01) 6/18/2026 AMAZON.COM SERVICES, INC. 1T4X-VFDR-3FM6 26001010 6/1/2026 OFFICE SUPPLIES $528.32 6/18/2026 AMAZON.COM SERVICES, INC. 1Y93-46WG-6GFV 26001010 5/1/2026 OFFICE SUPPLIES $696.14 4 Check Amount : $2,382.65
114842 6/18/2026 AMBIANCE TRANSPORTATION CO LLC BH052026 26000259 6/1/2026 ON-DEMAND TRANSPORTATION $8,109.13 6/18/2026 AMBIANCE TRANSPORTATION CO LLC BH052026-CM 6/1/2026 ON-DEMAND TRANSPORTATION PROGR ($552.00) 2 Check Amount : $7,557.13
114843 6/18/2026 AMERICAN TEXTILE MAINTENANCE CO 21450167 26000823 5/29/2026 LINEN SERVICES FOR POLICE JAIL FACILITY $281.16 6/18/2026 AMERICAN TEXTILE MAINTENANCE CO 21454170 26000823 6/5/2026 LINEN SERVICES FOR POLICE JAIL FACILITY $281.16 2 Check Amount : $562.32
114844 6/18/2026 ANTHONY LENNON 1125 26000520 6/11/2026 SPECIAL EVENTS SERVICES $1,850.00 114845 6/18/2026 B&H FOTO & ELECTRONICS CORP 245076168 26000452 6/1/2026 PHOTO EQUIPMENT AND SUPPLIES FOR CRIME LAB
$595.83
114846 6/18/2026 BEVERLY HILLS COURIER INC R30936 26000700 6/12/2026 FOR ADVERTISING SERVICES $1,514.00 114847 6/18/2026 BEVERLY HILLS EDUCATION FOUNDATION 221-25 PART 2 26000590 6/8/2026 SUPPLEMENTAL SERVICES TO THE BHUSD $16,151.71 114848 6/18/2026 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 337543 6/18/2026 Payroll Run 1 - Warrant 260612 $10,395.00 114849 6/18/2026 BEVERLY HILLS MANAGEMENT AND 337544 6/18/2026 Payroll Run 1 - Warrant 260612 $1,905.00 114850 6/18/2026 BEVERLY HILLS POLICE OFFICERS ASSOC 337550 6/18/2026 Payroll Run 1 - Warrant 260612 $14,541.00 114851 6/18/2026 BEVERLY HILLS SAFETY SUPPORT 337542 6/18/2026 Payroll Run 1 - Warrant 260612 $2,150.00 114852 6/18/2026 BEVERLY HILLS SUPERVISOR ASSOCIATION 337548 6/18/2026 Payroll Run 1 - Warrant 260612 $640.00 114853 6/18/2026 BEVERLY HILLS WEEKLY 65-NF 26000701 6/15/2026 TO PROVIDE ADVERTISING AND NOTICES $2,770.62 114854 6/18/2026 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 337546 6/18/2026 Payroll Run 1 - Warrant 260612 $252.00 114855 6/18/2026 RICHARD BILOW 05-2026 26000165 6/15/2026 AQUARIUM MAINTENANCE AND AS NEEDED

SUPPLIES
$1,350.00
6/18/2026 RICHARD BILOW 06-2026 26000165 6/15/2026 AQUARIUM MAINTENANCE AND AS NEEDED

SUPPLIES
$1,357.68
2 Check Amount : $2,707.68
114856 6/18/2026 BRENTVIEW MEDICAL, INC. 12443 26000941 6/5/2026 MEDICAL EMPLOYMENT & HEALTH EXAMS $775.00 6/18/2026 BRENTVIEW MEDICAL, INC. 12465 26000941 6/5/2026 MEDICAL EMPLOYMENT & HEALTH EXAMS $400.00 2 Check Amount : $1,175.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 2 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114857 6/18/2026 CAROLINE JACK 187 26000440 5/25/2026 ONGOING CONTRACTUAL SERVICES $7,457.58 6/18/2026 CAROLINE JACK 188 26000440 6/8/2026 ONGOING CONTRACTUAL SERVICES $7,457.58 2 Check Amount : $14,915.16
114858 6/18/2026 CDW GOVERNMENT INC AJ55B7N 26000006 6/2/2026 MISC HARDWARE, SOFTWARE AND EQUIPMENT $28,800.00 114859 6/18/2026 CEDARS SINAI MEDICAL CENTER 83546215 26001138 5/15/2026 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
6/18/2026 CEDARS SINAI MEDICAL CENTER 84905556 26001138 4/17/2026 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
6/18/2026 CEDARS SINAI MEDICAL CENTER 84905563 26001138 4/15/2026 MEDICAL SERVICES FOR PRE-ARRAINGMENT

AND ARRESTEE
$75.00
3 Check Amount : $225.00
114860 6/18/2026 CENGAGE LEARNING, INC. 999102592013 26000800 4/7/2026 LIBRARY MATERIAL SERVICES $1,453.50 6/18/2026 CENGAGE LEARNING, INC. 999102706954 26000800 5/16/2026 LIBRARY MATERIAL SERVICES $500.65 6/18/2026 CENGAGE LEARNING, INC. 999102733801 26000800 5/23/2026 LIBRARY MATERIAL SERVICES $16,038.43 3 Check Amount : $17,992.58
114861 6/18/2026 CINTAS CORPORATION NO. 3 4264516910 26000304 4/1/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$233.06
6/18/2026 CINTAS CORPORATION NO. 3 4265330453 26000304 4/8/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$233.06
6/18/2026 CINTAS CORPORATION NO. 3 4266200307 26000304 4/16/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$219.79
6/18/2026 CINTAS CORPORATION NO. 3 4266948899 26000304 4/23/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$219.66
6/18/2026 CINTAS CORPORATION NO. 3 4267700390 26000304 4/30/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$219.66
6/18/2026 CINTAS CORPORATION NO. 3 4268454732 26000304 5/7/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$219.66
6/18/2026 CINTAS CORPORATION NO. 3 4269958048 26000069 5/21/2026 UNIFORM RENTAL AND LAUNDRY - TRAFFIC

SIGNALS
$142.70
6/18/2026 CINTAS CORPORATION NO. 3 4269958199 26000304 5/21/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$219.66
6/18/2026 CINTAS CORPORATION NO. 3 4270627440 26000767 5/28/2026 LAUNDRY SERVICES FOR PD JAIL $252.46 6/18/2026 CINTAS CORPORATION NO. 3 4270627493 26000069 5/28/2026 UNIFORM RENTAL AND LAUNDRY - TRAFFIC

SIGNALS
$142.70
6/18/2026 CINTAS CORPORATION NO. 3 4270627497 26000304 5/28/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
$235.80
6/18/2026 CINTAS CORPORATION NO. 3 4271462265 26000469 6/4/2026 LAUNDRY AND OTHER CLEANING SERVICES $462.31 6/18/2026 CINTAS CORPORATION NO. 3 4271462270 26000767 6/4/2026 LAUNDRY SERVICES FOR PD JAIL $252.46

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 3 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114861 6/18/2026 CINTAS CORPORATION NO. 3 9374685596 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/18/2026 CINTAS CORPORATION NO. 3 9374685600 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/18/2026 CINTAS CORPORATION NO. 3 9374685603 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/18/2026 CINTAS CORPORATION NO. 3 9374685607 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/18/2026 CINTAS CORPORATION NO. 3 9374685611 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/18/2026 CINTAS CORPORATION NO. 3 9374685614 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/18/2026 CINTAS CORPORATION NO. 3 9374685618 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/18/2026 CINTAS CORPORATION NO. 3 9374685622 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/18/2026 CINTAS CORPORATION NO. 3 9374685625 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/18/2026 CINTAS CORPORATION NO. 3 9374685627 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/18/2026 CINTAS CORPORATION NO. 3 9374685630 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/18/2026 CINTAS CORPORATION NO. 3 9374685634 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/18/2026 CINTAS CORPORATION NO. 3 9374685637 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($13.27)
6/18/2026 CINTAS CORPORATION NO. 3 9374685640 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($11.77)
6/18/2026 CINTAS CORPORATION NO. 3 9374685644 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($11.77)
6/18/2026 CINTAS CORPORATION NO. 3 9374685648 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($11.77)
6/18/2026 CINTAS CORPORATION NO. 3 9374685652 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($11.77)
6/18/2026 CINTAS CORPORATION NO. 3 9374685657 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($11.77)
6/18/2026 CINTAS CORPORATION NO. 3 9374685662 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($11.77)
6/18/2026 CINTAS CORPORATION NO. 3 9374685666 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($11.77)
6/18/2026 CINTAS CORPORATION NO. 3 9374685671 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($11.77)

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 4 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114861 6/18/2026 CINTAS CORPORATION NO. 3 9374685674 26000304 5/29/2026 UNIFORM RENTAL AND LAUNDRY - SOLID WASTE
($11.77)
35 Check Amount : $2,774.54
114862 6/18/2026 CONCEPT CONSULTANT, INC. 5R 04/20/2026 26001083 4/20/2026 1959 S. LA CIENEGA BLVD $102,063.39 114863 6/18/2026 COVERED 6, LLC 26-0709 26000738 5/18/2026 ARMED UNIFORM SECURITY SERVICES $83,617.60 6/18/2026 COVERED 6, LLC 26-0710 26000738 5/18/2026 ARMED UNIFORM SECURITY SERVICES $19,799.75 2 Check Amount : $103,417.35
114864 6/18/2026 CYNTHIA HARPER 12900-002 26000765 6/8/2026 ADULT/SENIOR INSTRUCTION $567.00 114865 6/18/2026 DIXON RESOURCES UNLIMITED 5196 26000740 5/31/2026 PARKING CONSULTING SERVICES $3,986.25 114866 6/18/2026 EBSCO INDUSTRIES, INC. 2602311 26000809 5/13/2026 SUBSCRIPTION SERVICES $4.24 6/18/2026 EBSCO INDUSTRIES, INC. 2602312 26000809 5/13/2026 SUBSCRIPTION SERVICES $773.07 6/18/2026 EBSCO INDUSTRIES, INC. 2602556 26000809 6/13/2026 SUBSCRIPTION SERVICES $1,237.79 3 Check Amount : $2,015.10
114867 6/18/2026 FITNESS REPAIR SHOP INC. 91489 26001654 6/3/2026 EMPLOYEE FITNESS CENTER EQUIP &

MAINTENANCE
$500.00
6/18/2026 FITNESS REPAIR SHOP INC. 91492 26001654 6/3/2026 EMPLOYEE FITNESS CENTER EQUIP &

MAINTENANCE
$300.00
2 Check Amount : $800.00
114868 6/18/2026 FLYING LION, INC. 3095 26000634 6/1/2026 DRONE SERVICES FOR BHPD $300.00 6/18/2026 FLYING LION, INC. 3096 26000634 6/1/2026 DRONE SERVICES FOR BHPD $9,756.00 2 Check Amount : $10,056.00
114869 6/18/2026 FORD MOTOR COMPANY INV43570006 26001244 2/28/2026 IPO FORD PRO SOFTWARE $7,463.80 114870 6/18/2026 FS.COM INC IN102605150015 24000604 5/15/2026 AS NEEDED NETWORK EQUIPMENT AND PARTS $3,731.36 6/18/2026 FS.COM INC IN102605150076 24000604 5/15/2026 AS NEEDED NETWORK EQUIPMENT AND PARTS $318.32 6/18/2026 FS.COM INC IN102605300423 24000604 5/30/2026 AS NEEDED NETWORK EQUIPMENT AND PARTS $2,089.81 3 Check Amount : $6,139.49
114871 6/18/2026 GALLS, LLC BC2304272 26000639 5/29/2026 TCO Lynda Penado, MOU replc $361.07 114872 6/18/2026 GRAINGER 9925772429 26001004 5/21/2026 HARDWARE, SUPPLIES, SMALL TOOLS $206.82 114873 6/18/2026 GREGORY FOERSTER 337633 6/18/2026 Final Payment for Empl Expense claim # 18221. $259.03 6/18/2026 GREGORY FOERSTER 337634 6/18/2026 Final Payment for Empl Expense claim # 18223. $698.15 2 Check Amount : $957.18
114874 6/18/2026 J. LEE ENGINEERING, INC 20260323-B 26001053 4/14/2026 DEVELOPER-PAID GEOLOGICAL AND

GEOTECHNICAL SERVICE
$1,350.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 5 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114874 6/18/2026 J. LEE ENGINEERING, INC 20260424 23001868 5/20/2026 PLAN REVIEW SERVICES FOR ONE BEVERLY

HILLS PROJECT
$55,360.00
2 Check Amount : $56,710.00
114875 6/18/2026 JONATHAN HERNDON 337618 6/18/2026 Final Payment for Empl Expense claim # 18205. $116.10 6/18/2026 JONATHAN HERNDON 337619 6/18/2026 Final Payment for Empl Expense claim # 18206. $116.10 6/18/2026 JONATHAN HERNDON 337620 6/18/2026 Final Payment for Empl Expense claim # 18207. $116.10 6/18/2026 JONATHAN HERNDON 337621 6/18/2026 Final Payment for Empl Expense claim # 18208. $116.15 6/18/2026 JONATHAN HERNDON 337622 6/18/2026 Final Payment for Empl Expense claim # 18209. $116.15 6/18/2026 JONATHAN HERNDON 337623 6/18/2026 Final Payment for Empl Expense claim # 18210. $116.01 6/18/2026 JONATHAN HERNDON 337624 6/18/2026 Final Payment for Empl Expense claim # 18211. $116.00 6/18/2026 JONATHAN HERNDON 337625 6/18/2026 Final Payment for Empl Expense claim # 18212. $115.94 6/18/2026 JONATHAN HERNDON 337626 6/18/2026 Final Payment for Empl Expense claim # 18213. $115.93 6/18/2026 JONATHAN HERNDON 337627 6/18/2026 Final Payment for Empl Expense claim # 18214. $115.91 6/18/2026 JONATHAN HERNDON 337628 6/18/2026 Final Payment for Empl Expense claim # 18215. $124.96 6/18/2026 JONATHAN HERNDON 337629 6/18/2026 Final Payment for Empl Expense claim # 18216. $124.96 12 Check Amount : $1,410.31
114876 6/18/2026 KENNEDY / JENKS CONSULTANTS, INC. 188296 21001213 6/8/2026 CONSULTING SERVICES CABRILLO RESERVOIR

REPLACEMENT
$18,908.75
114877 6/18/2026 KEYSER MARSTON ASSOCIATES INC 0040820 26001150 6/9/2026 AS-NEEDED CONSULTING SERVICES FOR CITY

PROJECTS
$442.50
114878 6/18/2026 KITCHEN RESOURCE INC. 20338 26000314 5/31/2026 CLEANING SERVICES $400.00 114879 6/18/2026 LEON CHALNICK 10182025 26001799 6/11/2026 MUSICAL PERFORMANCE $1,400.00 114880 6/18/2026 LIFTECH ELEVATOR SERVICES, INC. INV-28111-L9Q2 26001672 3/31/2026 IPO-07 455 N. CRESCENT $69,740.00 6/18/2026 LIFTECH ELEVATOR SERVICES, INC. INV-36477-X5V2 26001954 5/19/2026 IPO-11 464 N. REXFORD $16,850.00 2 Check Amount : $86,590.00
114881 6/18/2026 LIGHTCATS PRODUCTIONS 0204 26001735 5/6/2026 EVENT SERVICES $950.00 114882 6/18/2026 MAINLINE INFORMATION SYSTEMS, LLC INV-0338384 26000403 5/31/2026 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$2,909.20
114883 6/18/2026 MANUEL ABONDANO 12831 26000384 6/8/2026 YOUTH SOCCER INSTRUCTION $8,330.00 6/18/2026 MANUEL ABONDANO 12969FINALREV 26000384 5/22/2026 YOUTH SOCCER INSTRUCTION $2,221.33 2 Check Amount : $10,551.33
114884 6/18/2026 MARY MONTAGUE 009 26000243 6/4/2026 CLASS INSTRUCTION $832.30 114885 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 63396729 26000023 4/16/2026 HARDWARE AND SMALL TOOLS $273.94

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 6 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114885 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65191280 26000483 5/18/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$13.62
6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65197597 26000483 5/18/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$459.02
6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65199420 26000483 5/18/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$27.87
6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65426460 26000483 5/21/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$291.44
6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65488814 26000483 5/22/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$8.10
6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65640771 26000023 5/27/2026 HARDWARE AND SMALL TOOLS $22.31 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65724858 26000023 5/28/2026 HARDWARE AND SMALL TOOLS $657.57 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65728988 26000023 5/28/2026 HARDWARE AND SMALL TOOLS $43.95 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65741661 26000023 5/28/2026 HARDWARE AND SMALL TOOLS $619.96 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65744920 26000023 5/28/2026 HARDWARE AND SMALL TOOLS $253.20 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65747359 26000023 5/28/2026 HARDWARE AND SMALL TOOLS $37.04 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65861094 26000483 5/29/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$16.00
6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65869344 26000023 6/1/2026 HARDWARE AND SMALL TOOLS $22.69 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65885676 26000023 6/1/2026 HARDWARE AND SMALL TOOLS $23.24 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65969254 26000023 6/2/2026 HARDWARE AND SMALL TOOLS $139.97 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 65976193 26000023 6/2/2026 HARDWARE AND SMALL TOOLS $20.96 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 66063540 26000023 6/3/2026 HARDWARE AND SMALL TOOLS $322.02 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 66067905 26000023 6/3/2026 HARDWARE AND SMALL TOOLS $106.60 6/18/2026 MCMASTER-CARR SUPPLY COMPANY 66069815 26000023 6/3/2026 HARDWARE AND SMALL TOOLS $61.96 20 Check Amount : $3,421.46
114886 6/18/2026 MERCHANTS BUILDING MAINTENANCE, LLC 978130 26000544 5/31/2026 ONGOING/REGULAR CUSTODIAL SERVICES $57,215.69 114887 6/18/2026 MICHAEL VILLALPANDO 00040711 26000702 6/11/2026 FOR ADVERTISING SERVICES $515.00 6/18/2026 MICHAEL VILLALPANDO 00040712 26000702 6/11/2026 FOR ADVERTISING SERVICES $515.00 2 Check Amount : $1,030.00
114888 6/18/2026 MUNICIPAL EMPLOYEES ASSOCIATION 337551 6/18/2026 Payroll Run 1 - Warrant 260612 $4,297.50 114889 6/18/2026 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 337552 6/18/2026 Payroll Run 1 - Warrant 260612 $1,512.50 114890 6/18/2026 OCLC, INC 1000491737 26000793 5/1/2026 LIBRARY SUBSCRIPTION $866.76 114891 6/18/2026 ODP BUSINESS SOLUTIONS, LLC 467469441001 26000605 5/29/2026 OFFICE SUPPLIES $140.38 6/18/2026 ODP BUSINESS SOLUTIONS, LLC 467481459001 26000605 5/29/2026 OFFICE SUPPLIES $31.38

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 7 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114891 6/18/2026 ODP BUSINESS SOLUTIONS, LLC 469417307001 26000605 6/2/2026 OFFICE SUPPLIES $130.96 6/18/2026 ODP BUSINESS SOLUTIONS, LLC 469422765001 26000605 6/2/2026 OFFICE SUPPLIES $13.49 6/18/2026 ODP BUSINESS SOLUTIONS, LLC 471227256001 26000500 6/5/2026 OFFICE SUPPLIES $32.91 6/18/2026 ODP BUSINESS SOLUTIONS, LLC 471717906001 26000605 6/4/2026 OFFICE SUPPLIES $72.53 6/18/2026 ODP BUSINESS SOLUTIONS, LLC 471725475001 26000556 6/4/2026 OFFICE SUPPLIES FOR PD $286.10 6/18/2026 ODP BUSINESS SOLUTIONS, LLC 471725995001 26000556 6/5/2026 OFFICE SUPPLIES FOR PD $48.39 6/18/2026 ODP BUSINESS SOLUTIONS, LLC 471725996001 26000556 6/5/2026 OFFICE SUPPLIES FOR PD $172.51 9 Check Amount : $928.65
114892 6/18/2026 PEDRO BOGARIN 337635 6/18/2026 Final Payment for Empl Expense claim # 18224. $700.00 114893 6/18/2026 RED WING BRANDS OF AMERICA INC 008ST1-4745839 26000324 5/13/2026 SAFETY SHOES $308.95 114894 6/18/2026 RINCON CONSULTANTS, INC 74488 26001964 5/18/2026 PREPERATION OF ENVIRONMENTAL DUE

DILIGENCE REPORTS
$44,269.12
6/18/2026 RINCON CONSULTANTS, INC 75302 26001964 6/12/2026 PREPERATION OF ENVIRONMENTAL DUE

DILIGENCE REPORTS
$14,166.75
2 Check Amount : $58,435.87
114895 6/18/2026 ROBERT HALF INTERNATIONAL INC. 66056403 26001045 3/30/2026 TEMPORARY OFFICE HELP $1,133.07 6/18/2026 ROBERT HALF INTERNATIONAL INC. 66092499 26001045 4/8/2026 TEMPORARY OFFICE HELP $1,514.80 6/18/2026 ROBERT HALF INTERNATIONAL INC. 66106734 26001045 4/14/2026 TEMPORARY OFFICE HELP $1,211.84 6/18/2026 ROBERT HALF INTERNATIONAL INC. 66153805 26001045 4/28/2026 TEMPORARY OFFICE HELP $1,514.80 6/18/2026 ROBERT HALF INTERNATIONAL INC. 66266018 26001789 6/1/2026 TEMPORARY STAFFING SERVICES $1,387.44 6/18/2026 ROBERT HALF INTERNATIONAL INC. 66289152 26001789 6/8/2026 TEMPORARY STAFFING SERVICES $2,075.96 6/18/2026 ROBERT HALF INTERNATIONAL INC. 66306940 25002062 6/10/2026 CONSULTING SERVICES $2,814.39 6/18/2026 ROBERT HALF INTERNATIONAL INC. 66314245 26000718 6/15/2026 TEMPORARY STAFFING SERVICES $355.88 6/18/2026 ROBERT HALF INTERNATIONAL INC. 66314302 26000718 6/15/2026 TEMPORARY STAFFING SERVICES $3,477.20 6/18/2026 ROBERT HALF INTERNATIONAL INC. 66314530 26000718 6/15/2026 TEMPORARY STAFFING SERVICES $2,395.20 10 Check Amount : $17,880.58
114896 6/18/2026 ROGER VILLAFUERTE 337630 6/18/2026 Final Payment for Empl Expense claim # 18218. $40.42 114897 6/18/2026 SHORTY YOGA, INC. 050425 26000486 5/4/2026 YOGA $1,200.00 114898 6/18/2026 SKIDATA, INC. IN00096693 22000545 6/11/2026 PARKING ACCESS AND REVENUE CONTROL

SYSTEM REPLACEM
$1,097.50
114899 6/18/2026 SOUTH BAY SOCCER REFEREE ASSOCIATION 1067 26000139 5/31/2026 SOCCER REFEREE SERVICES $360.00 114900 6/18/2026 SPEAKWRITE LLC 6d0fd3c7 26001025 6/1/2026 TRANSCRIPTION SERVICES $253.74 114901 6/18/2026 STEP UP ON SECOND STREET, INC 296-25-February 26000588 5/7/2026 CONTRACTUAL SERVICES - COMMUNITY

SUPPORT
$28,158.66

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 8 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114901 6/18/2026 STEP UP ON SECOND STREET, INC 296-25-Jan 26000588 5/7/2026 CONTRACTUAL SERVICES - COMMUNITY

SUPPORT
$40,248.59
6/18/2026 STEP UP ON SECOND STREET, INC 296-25-March 26000588 5/7/2026 CONTRACTUAL SERVICES - COMMUNITY

SUPPORT
$29,920.04
3 Check Amount : $98,327.29
114902 6/18/2026 STEVE CARRILLO 337631 6/18/2026 Final Payment for Empl Expense claim # 18219. $400.00 6/18/2026 STEVE CARRILLO 337632 6/18/2026 Final Payment for Empl Expense claim # 18220. $700.00 2 Check Amount : $1,100.00
114903 6/18/2026 T-MOBILE USA, INC. L2606030308 26000763 6/3/2026 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$165.00
114904 6/18/2026 TELIT WIRELESS SOLUTIONS, INC. 9833129267 26000299 5/31/2026 IOT DATA SERVICE FOR FIRE DEVICES $75.20 114905 6/18/2026 THE PEAVEY CORPORATION 425998 26000455 4/8/2026 EVIDENCE SUPPLIES FOR CRIME LAB $1,268.16 114906 6/18/2026 TWINING CONSULTING INC 39089 26001750 11/20/2025 IPO-01 1959 S. LA CIENEGA $15,117.38 114907 6/18/2026 ULINE, INC. 208478557 26000632 5/26/2026 MAINTENANCE AND SAFETY SUPPLIES FOR PD $589.72 114908 6/18/2026 UNIVERSAL PROTECTION SERVICE, LP 18565142 26000883 6/7/2026 PD JAIL STAFFING, TRANSPORT AND

MAINTENANCE
$8,504.10
6/18/2026 UNIVERSAL PROTECTION SERVICE, LP 18565143 26000883 6/7/2026 PD JAIL STAFFING, TRANSPORT AND

MAINTENANCE
$7,097.60
2 Check Amount : $15,601.70
114909 6/18/2026 UPS 00001Y6714226 26000536 5/30/2026 POSTAGE AND PARCEL DELIVERY $7.16 114910 6/18/2026 WALKER PARKING
CONSULTANTS/ENGINEERS INC.
370102360005 26001475 5/28/2026 PARKING FEE RATE STUDY $6,800.00 114911 6/18/2026 WILLIAM HERMAN CANNON III MAY 2026 26000094 5/1/2026 SPORTS LEAGUE OFFICIATING $168.00 114912 6/18/2026 WITTMAN ENTERPRISES, LLC WITT-000542 26000572 5/31/2026 ONGOING CONTRACTUAL SERVICES $9,622.00 114913 6/25/2026 AIR CONDITIONING SOLUTIONS INC 2 05/08/2026 26001665 5/8/2026 CIVIC CENTER WATER LINES PROJECT $257,114.00 114914 6/25/2026 AMAZON.COM SERVICES, INC. 16LP-G9QR-WK7D 26000241 6/17/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
($383.66)
6/25/2026 AMAZON.COM SERVICES, INC. 1CX7-76HL-9VT1 26000241 6/20/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
($187.03)
6/25/2026 AMAZON.COM SERVICES, INC. 1PRX-MJR4-NHH3 26000241 6/20/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
($54.86)
6/25/2026 AMAZON.COM SERVICES, INC. 1QGQ-9TJ4-7GPL 26000241 6/1/2026 PURCHASE OF OFFICE SUPPLIES AND OTHER

MATERIALS
$18,457.40
4 Check Amount : $17,831.85
114915 6/25/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049855 26000408 5/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,919.21
114916 6/25/2026 AMERICAN TEXTILE MAINTENANCE CO 21458097 26000823 6/12/2026 LINEN SERVICES FOR POLICE JAIL FACILITY $281.16 114917 6/25/2026 ANTHONY LENNON 1136 26000520 6/18/2026 SPECIAL EVENTS SERVICES $1,850.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 9 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114918 6/25/2026 ARAMARK SERVICES, INC. 10391052876 26000292 6/2/2026 COFFEE, SUPPLIES, MAINTENANCE AND

SERVICE
$2,154.11
114919 6/25/2026 B&H FOTO & ELECTRONICS CORP 245324196 26000170 6/9/2026 AUDIO VISUAL SUPPLIES $988.92 6/25/2026 B&H FOTO & ELECTRONICS CORP 245328876 26000170 6/10/2026 AUDIO VISUAL SUPPLIES $282.78 2 Check Amount : $1,271.70
114920 6/25/2026 BADGER METER, INC. 1810221 26001534 6/3/2026 WATER METERS $1,588.97 6/25/2026 BADGER METER, INC. 1811345 26001534 6/9/2026 WATER METERS $307.56 2 Check Amount : $1,896.53
114921 6/25/2026 BEVERLY HILLS CHAMBER OF COMMERCE 03/12/2026 26001980 3/12/2026 WORLD CUP 2026 BRANDING SERVICES $12,500.00 6/25/2026 BEVERLY HILLS CHAMBER OF COMMERCE 06/08/2026 26000657 6/8/2026 BUSINESS ATTRACTION AND RETENTION

SERVICES
$74,803.75
2 Check Amount : $87,303.75
114922 6/25/2026 BEVERLY HILLS COURIER INC R30883 26000700 6/19/2026 FOR ADVERTISING SERVICES $4,000.00 6/25/2026 BEVERLY HILLS COURIER INC R30921 26000703 6/5/2026 ADVERTISING $875.00 6/25/2026 BEVERLY HILLS COURIER INC R30962 26000700 6/19/2026 FOR ADVERTISING SERVICES $1,514.00 6/25/2026 BEVERLY HILLS COURIER INC R30963 26000700 6/19/2026 FOR ADVERTISING SERVICES $1,514.00 4 Check Amount : $7,903.00
114923 6/25/2026 BEVERLY HILLS WEEKLY 038-DB 26001075 5/5/2026 ADVERTISING $923.54 6/25/2026 BEVERLY HILLS WEEKLY 039-DB 26001075 5/28/2026 ADVERTISING $923.54 6/25/2026 BEVERLY HILLS WEEKLY 1090.5-CD 26000716 5/28/2026 ADVERTISING AND PUBLIC NOTICES $771.65 6/25/2026 BEVERLY HILLS WEEKLY 66-NF 26000701 6/22/2026 TO PROVIDE ADVERTISING AND NOTICES $1,847.08 4 Check Amount : $4,465.81
114924 6/25/2026 BREAKTHROUGH SPORTS LLC INV-0903 26000437 5/26/2026 AQUATIC CLASSES $6,625.61 114925 6/25/2026 C J CONCRETE CONSTRUCTION, INC. 7260 26001698 5/30/2026 STREET & ALLEY IMPROVEMENTS FY26 $1,934,722.75 114926 6/25/2026 CDW GOVERNMENT INC AJ64R5C 26000006 6/10/2026 MISC HARDWARE, SOFTWARE AND EQUIPMENT $12,896.00 6/25/2026 CDW GOVERNMENT INC AJ7GP3D 26000006 6/12/2026 MISC HARDWARE, SOFTWARE AND EQUIPMENT $10,324.36 6/25/2026 CDW GOVERNMENT INC AJ7YN3J 25000118 6/17/2026 DELL CTO 2400W- HOT-PLUG PSU TITANIUM $2,469.38 3 Check Amount : $25,689.74
114927 6/25/2026 CINTAS CORPORATION NO. 3 4271732141 26000469 6/8/2026 LAUNDRY AND OTHER CLEANING SERVICES $262.22 6/25/2026 CINTAS CORPORATION NO. 3 4272215809 26000767 6/11/2026 LAUNDRY SERVICES FOR PD JAIL $252.46 6/25/2026 CINTAS CORPORATION NO. 3 4272215827 26000063 6/11/2026 UNIFORM AND LAUNDRY SERVICES $8.49 6/25/2026 CINTAS CORPORATION NO. 3 4272215862 26000469 6/11/2026 LAUNDRY AND OTHER CLEANING SERVICES $353.96 6/25/2026 CINTAS CORPORATION NO. 3 4272353661 26000469 6/12/2026 LAUNDRY AND OTHER CLEANING SERVICES $215.87

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 10 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114927 6/25/2026 CINTAS CORPORATION NO. 3 4272954814 26000063 6/18/2026 UNIFORM AND LAUNDRY SERVICES $8.49 6 Check Amount : $1,101.49
114928 6/25/2026 CRAIG CORMAN 337915 6/25/2026 Final Payment for Empl Expense claim # 18226. $19.00 114929 6/25/2026 ARAKELIAN ENTERPRISES, INC. 21884881 26000633 6/1/2026 SOLID WASTE COLLECTION SERVICES $350,444.09 6/25/2026 ARAKELIAN ENTERPRISES, INC. 21884882 26000633 6/1/2026 SOLID WASTE COLLECTION SERVICES $128,300.30 6/25/2026 ARAKELIAN ENTERPRISES, INC. 21884883 26000633 6/1/2026 SOLID WASTE COLLECTION SERVICES $84,651.58 6/25/2026 ARAKELIAN ENTERPRISES, INC. 21884884 26000633 6/1/2026 SOLID WASTE COLLECTION SERVICES $309,260.36 4 Check Amount : $872,656.33
114930 6/25/2026 ARAKELIAN ENTERPRISES, INC. 21859134 26000633 6/1/2026 SOLID WASTE COLLECTION SERVICES $96,413.22 6/25/2026 ARAKELIAN ENTERPRISES, INC. 21888064 26000633 6/1/2026 SOLID WASTE COLLECTION SERVICES $54,450.93 2 Check Amount : $150,864.15
114931 6/25/2026 CYNTHIA HARPER 12910-002 26000765 5/26/2026 ADULT/SENIOR INSTRUCTION $707.85 6/25/2026 CYNTHIA HARPER 12911-002 26000765 5/26/2026 ADULT/SENIOR INSTRUCTION $712.80 6/25/2026 CYNTHIA HARPER APRIL 2026 26000765 6/3/2026 ADULT/SENIOR INSTRUCTION $1,380.00 3 Check Amount : $2,800.65
114932 6/25/2026 DEREK GUAPO 337916 6/25/2026 Final Payment for Empl Expense claim # 18227. $232.00 114933 6/25/2026 ENVIRONMENTAL INTELLIGENCE, LLC CINV-509364 26000495 5/11/2026 MONITORING SERVICES FOR METRO $659.00 114934 6/25/2026 ERIN WEST 343 26000443 6/11/2026 ONGOING CONTRACTUAL SERVICES $2,753.76 114935 6/25/2026 FEHR & PEERS 196399 24000961 6/10/2026 TRAFFIC REVIEW SUPPORT SERVICES FOR ONE BH
$13,445.25
114936 6/25/2026 FORD MOTOR COMPANY INV42601995 26001244 1/31/2026 IPO FORD PRO SOFTWARE $9,329.75 114937 6/25/2026 GALLS, LLC 035371604 26000639 6/15/2026 UNIFORMS FOR PD PERSONNEL ($153.10) 6/25/2026 GALLS, LLC BC2301276 26000981 5/20/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08
6/25/2026 GALLS, LLC BC2301310 26000981 5/20/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08
6/25/2026 GALLS, LLC BC2302848 25001123 5/26/2026 SEW SERVICES FOR NEW DEPARTMENT

PATCHES -SLESF
$118.31
6/25/2026 GALLS, LLC BC2303015 26000981 5/27/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$940.47
6/25/2026 GALLS, LLC BC2304070 26000981 5/29/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08
6 Check Amount : $3,707.92
114938 6/25/2026 GRAINGER 9936989558 26000416 6/2/2026 HARDWARE, SUPPLIES, SMALL TOOLS $151.09 6/25/2026 GRAINGER 9938573210 26000566 6/3/2026 HARDWARE, SUPPLIES, SMALL TOOLS $330.37

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 11 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114938 6/25/2026 GRAINGER 9944552257 26000566 6/8/2026 HARDWARE, SUPPLIES, SMALL TOOLS $2,170.74 6/25/2026 GRAINGER 9945885052 26000038 6/9/2026 HARDWARE, SUPPLIES, SMALL TOOLS $84.58 6/25/2026 GRAINGER 9946129179 26000038 6/9/2026 HARDWARE, SUPPLIES, SMALL TOOLS $243.49 6/25/2026 GRAINGER 9947036035 26000566 6/10/2026 HARDWARE, SUPPLIES, SMALL TOOLS $3,489.74 6/25/2026 GRAINGER 9948083200 26000038 6/10/2026 HARDWARE, SUPPLIES, SMALL TOOLS $89.43 6/25/2026 GRAINGER 9948883906 26000566 6/11/2026 HARDWARE, SUPPLIES, SMALL TOOLS $1,357.77 6/25/2026 GRAINGER 9949529599 26000416 6/11/2026 HARDWARE, SUPPLIES, SMALL TOOLS $89.03 6/25/2026 GRAINGER 9951966978 26000566 6/15/2026 HARDWARE, SUPPLIES, SMALL TOOLS $1,379.44 6/25/2026 GRAINGER 9952950963 26000036 6/15/2026 HARDWARE, SUPPLIES, SMALL TOOLS $911.62 6/25/2026 GRAINGER 9954523750 26000038 6/16/2026 HARDWARE, SUPPLIES, SMALL TOOLS $34.42 12 Check Amount : $10,331.72
114939 6/25/2026 HAROLD STAINE 337918 6/25/2026 Final Payment for Empl Expense claim # 18229. $76.17 114940 6/25/2026 HAROLD WHERRY 06182026 26001803 6/18/2026 MUSICAL PERFORMANCE $2,500.00 114941 6/25/2026 HOLDENWATER, INC. 8131 26001436 6/8/2026 RESTORATION GREYSTONE FOUNTAIN &

CYPRESS WALK
$14,700.00
114942 6/25/2026 IXOM WATERCARE INC 85127005 26000290 6/1/2026 SOLARBEE MAINTENANCE $15,355.00 114943 6/25/2026 J. LEE ENGINEERING, INC 20260423 26001053 5/14/2026 DEVELOPER-PAID GEOLOGICAL AND

GEOTECHNICAL SERVICE
$540.00
114944 6/25/2026 JCI JONES CHEMICALS, INC 997753 26000420 5/29/2026 WATER TREATMENT PLANT CHEMICALS $11,261.02 6/25/2026 JCI JONES CHEMICALS, INC 998461 26000420 6/8/2026 WATER TREATMENT PLANT CHEMICALS $4,755.25 2 Check Amount : $16,016.27
114945 6/25/2026 JESSE BEYER 337917 6/25/2026 Final Payment for Empl Expense claim # 18228. $140.00 114946 6/25/2026 JULIO PENADO 337914 6/25/2026 Final Payment for Empl Expense claim # 18204. $102.85 114947 6/25/2026 KAREN MYRON 337922 6/25/2026 Final Payment for Empl Expense claim # 18250. $71.67 6/25/2026 KAREN MYRON 337923 6/25/2026 Final Payment for Empl Expense claim # 18251. $71.67 2 Check Amount : $143.34
114948 6/25/2026 KPFF, INC. 613698 25001755 6/12/2026 CIVIL ENGINEERING SERVICES RODEO DR BOLLARD PH 2
$1,237.00
6/25/2026 KPFF, INC. 613699 25001755 6/12/2026 CIVIL ENGINEERING SERVICES RODEO DR BOLLARD PH 2
$2,067.50
2 Check Amount : $3,304.50
114949 6/25/2026 KURITA AMERICA INC. CR43846 26000646 6/24/2026 WATER TREATMENT PLANT CHEMICALS ($8,708.67) 6/25/2026 KURITA AMERICA INC. INV963789 26000646 6/3/2026 WATER TREATMENT PLANT CHEMICALS $11,051.80 2 Check Amount : $2,343.13
114950 6/25/2026 LESLIE MEDINA 337921 6/25/2026 Final Payment for Empl Expense claim # 18247. $26.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 12 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114951 6/25/2026 LIEBERT CASSIDY WHITMORE 321309 26000969 3/31/2026 EMPLOYEE RELATIONS & NEGOTIATION

SERVICES
$3,800.00
114952 6/25/2026 LORAN LUKIC 337924 6/25/2026 Final Payment for Empl Expense claim # 18261. $400.00 6/25/2026 LORAN LUKIC 337925 6/25/2026 Final Payment for Empl Expense claim # 18262. $700.00 2 Check Amount : $1,100.00
114953 6/25/2026 MADDISON WILHELM July 2026 7/1/2026 ADPP payment for July 2026 $5,385.08 114954 6/25/2026 MAINLINE INFORMATION SYSTEMS, LLC INV-0336769 26000008 5/31/2026 IT MISC. HARDWARE, SOFTWARE & EQUIPMENT $22,977.88 6/25/2026 MAINLINE INFORMATION SYSTEMS, LLC INV-0338377 26000403 5/31/2026 MAINLINE - IT CONSULTING SERVICES AND AS NEEDED
$41,560.00
2 Check Amount : $64,537.88
114955 6/25/2026 MICHAEL BAKER INTERNATIONAL, INC. 1282989 24001236 4/14/2026 CDBG - ADA $1,558.00 114956 6/25/2026 MICHAEL VILLALPANDO 00040507 26000702 3/12/2026 FOR ADVERTISING SERVICES $515.00 114957 6/25/2026 MONEA ALVAREZ 337920 6/25/2026 Final Payment for Empl Expense claim # 18232. $23.00 114958 6/25/2026 MOTOROLA SOLUTIONS, INC 8330331629 26000174 6/10/2026 MOTOROLA HARDWARE, SOFTWARE, AND

EQUIPMENT
$741.18
114959 6/25/2026 MV TRANSPORTATION, INC. 138322 26000415 5/11/2026 MANAGEMENT, OPERATION, AND

MANAGEMENT
$54,099.43
114960 6/25/2026 NANCY K. BOHL, INC. INV110135 26000601 6/4/2026 ONE-TIME CONTRACTUAL SERVICES $350.00 114961 6/25/2026 NASTEC INTERNATIONAL, INC. 16197 26000477 5/20/2026 SECURITY CONTRACTS $5,344.25 114962 6/25/2026 ODP BUSINESS SOLUTIONS, LLC 467450445002 26000556 5/22/2026 OFFICE SUPPLIES FOR PD $28.44 6/25/2026 ODP BUSINESS SOLUTIONS, LLC 472298317001 26001015 6/15/2026 OFFICE SUPPLIES $50.00 2 Check Amount : $78.44
114963 6/25/2026 ORANGE COUNTY WINWATER WORKS 184346 02 26000609 5/28/2026 WATERWORKS SUPPLIES $2,623.79 6/25/2026 ORANGE COUNTY WINWATER WORKS 189771 01 26000609 5/29/2026 WATERWORKS SUPPLIES $6,227.15 2 Check Amount : $8,850.94
114964 6/25/2026 P2S LP SIN060491 26000887 6/9/2026 IPO-01 PD COMMUNICATIONS CENTER $1,500.00 6/25/2026 P2S LP SIN060492 25001734 6/9/2026 DESIGN FOR INSTALLATION OF A NEW UPS AT PD EOC
$387.50
2 Check Amount : $1,887.50
114965 6/25/2026 PROMERA LLC AR08763 26000150 6/15/2026 DATA CENTER CLEANING - PRIMARY - CABLE, ETC
$3,085.00
114966 6/25/2026 RED WING BRANDS OF AMERICA INC 284ST1-4675657 26000324 5/6/2026 SAFETY SHOES $400.00 114967 6/25/2026 RED WING BRANDS OF AMERICA INC 008ST1-5039189 26000603 6/9/2026 SAFETY SHOES $174.24 6/25/2026 RED WING BRANDS OF AMERICA INC 008ST1-5044459 26000603 6/9/2026 SAFETY SHOES $364.46 2 Check Amount : $538.70
114968 6/25/2026 RINCON CONSULTANTS, INC 75306 21001007 6/12/2026 PROFESSIONAL CONSULTING SERVICES $3,545.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 13 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114969 6/25/2026 RLA CONSERVATION, LLC 9217 25001338 5/14/2026 CONSERVATION AND MAINTENANCE OF PUBLIC

FINE ART
$175.00
6/25/2026 RLA CONSERVATION, LLC 9238 25001338 6/12/2026 CONSERVATION AND MAINTENANCE OF PUBLIC

FINE ART
$5,670.00
6/25/2026 RLA CONSERVATION, LLC 9243 25001338 6/12/2026 CONSERVATION AND MAINTENANCE OF PUBLIC

FINE ART
$1,450.00
3 Check Amount : $7,295.00
114970 6/25/2026 ROBERT HALF INTERNATIONAL INC. 66337088 26000718 6/22/2026 TEMPORARY STAFFING SERVICES $1,916.16 6/25/2026 ROBERT HALF INTERNATIONAL INC. 66337103 26000718 6/22/2026 TEMPORARY STAFFING SERVICES $2,781.76 2 Check Amount : $4,697.92
114971 6/25/2026 SAFE SIDEWALKS INCORPORATED BH 060926-14 26000768 6/9/2026 SIDEWALK SURVEY INSPECTION AND REPAIR $12,209.73 6/25/2026 SAFE SIDEWALKS INCORPORATED BH 061026-15 26000768 6/10/2026 SIDEWALK SURVEY INSPECTION AND REPAIR $20,566.00 6/25/2026 SAFE SIDEWALKS INCORPORATED BH 061526-16 26000768 6/15/2026 SIDEWALK SURVEY INSPECTION AND REPAIR $71,319.63 3 Check Amount : $104,095.36
114972 6/25/2026 THE GORDIAN GROUP, INC. INVVFAUS4415 26000947 6/22/2026 IPO-01 FACILITY CONDITION ASSESSMENT $1,193.00 114973 6/25/2026 UNIVAR USA INC 53922435 26000491 5/29/2026 WATER TREATMENT PLANT CHEMICALS $1,515.94 114974 6/25/2026 VLS ENVIRONMENTAL SOLUTIONS, LLC 332098 26001827 5/15/2026 STORAGE TANK CLEANING / HAZARDOUS

WASTE REMOVAL
$39,424.84
114975 6/25/2026 WILLIAMS PIPELINE CONTRACTORS INC 8 04/30/26 25002058 4/30/2026 WATER MAIN REPLACEMENTS $1,070,768.57 114976 6/25/2026 ZULEMA CHAVEZ 337919 6/25/2026 Final Payment for Empl Expense claim # 18230. $468.65 114977 7/2/2026 A & A MAILING AND FULFILLMENT, INC. 81392 26001847 6/24/2026 PRINTED ENVELOPES $215.00 114978 7/2/2026 ALEXIA GYORODY 13123-001 26001662 6/22/2026 CLASS INSTRUCTION $135.00 114979 7/2/2026 AMERICAN TEXTILE MAINTENANCE CO 21462067 26000823 6/19/2026 LINEN SERVICES FOR POLICE JAIL FACILITY $293.78 7/2/2026 AMERICAN TEXTILE MAINTENANCE CO 21466094 26000823 6/26/2026 LINEN SERVICES FOR POLICE JAIL FACILITY $281.16 2 Check Amount : $574.94
114980 7/2/2026 ANTHONY LENNON 1138 26000520 6/25/2026 SPECIAL EVENTS SERVICES $1,850.00 114981 7/2/2026 CAROLINE MULLER ANTUNES 12 26000686 6/17/2026 YOUTH BALLET TAP CLASS $315.00 114982 7/2/2026 SAMUEL BARNES 13127-001 26000091 6/22/2026 ADULT MARTIAL ARTS CLASSES $608.30 7/2/2026 SAMUEL BARNES 13129-001 26000091 6/22/2026 ADULT MARTIAL ARTS CLASSES $1,106.00 7/2/2026 SAMUEL BARNES 13130-001 26000091 6/22/2026 ADULT MARTIAL ARTS CLASSES $820.28 3 Check Amount : $2,534.58
114983 7/2/2026 BERLYNN DURAN July 2026 7/1/2026 ADPP payment for July 2026 $5,469.55 114984 7/2/2026 BEVERLY HILLS COURIER INC R30979 26000700 6/25/2026 FOR ADVERTISING SERVICES $1,514.00 7/2/2026 BEVERLY HILLS COURIER INC R30980 26000700 6/25/2026 FOR ADVERTISING SERVICES $1,514.00 2 Check Amount : $3,028.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 14 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
114985 7/2/2026 BEVERLY HILLS FIREFIGHTERS' ASSOCIATION 338259 7/2/2026 Payroll Run 1 - Warrant 260626 $10,260.00 114986 7/2/2026 BEVERLY HILLS MANAGEMENT AND 338260 7/2/2026 Payroll Run 1 - Warrant 260626 $1,890.00 114987 7/2/2026 BEVERLY HILLS POLICE OFFICERS ASSOC 338265 7/2/2026 Payroll Run 1 - Warrant 260626 $14,430.00 114988 7/2/2026 BEVERLY HILLS SAFETY SUPPORT 338258 7/2/2026 Payroll Run 1 - Warrant 260626 $2,150.00 114989 7/2/2026 BEVERLY HILLS SUPERVISOR ASSOCIATION 338263 7/2/2026 Payroll Run 1 - Warrant 260626 $640.00 114990 7/2/2026 BEVERLY HILLS WEEKLY 1090-CC 26000733 5/28/2026 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$771.65 7/2/2026 BEVERLY HILLS WEEKLY 1092-CC 26000733 6/4/2026 ADVERTISING AND NOTICES (LEGAL AND NONLEGAL)$771.65 2 Check Amount : $1,543.30
114991 7/2/2026 BH CONFIDENTIAL EMPLOYEES ASSOCIAT. 338262 7/2/2026 Payroll Run 1 - Warrant 260626 $252.00 114992 7/2/2026 BOUNCE, INC. 4964 26000818 6/17/2026 FITNESS CLASSES $12,137.14 114993 7/2/2026 BREAKTHROUGH SPORTS LLC INV-0929 26000437 6/12/2026 AQUATIC CLASSES $12,852.00 7/2/2026 BREAKTHROUGH SPORTS LLC INV-0933 26000437 6/18/2026 AQUATIC CLASSES $10,174.50 7/2/2026 BREAKTHROUGH SPORTS LLC INV-0947 26000437 6/27/2026 AQUATIC CLASSES $14,696.50 3 Check Amount : $37,723.00
114994 7/2/2026 CAROLINE JACK 189 26000440 6/22/2026 ONGOING CONTRACTUAL SERVICES $7,457.58 114995 7/2/2026 CDW GOVERNMENT INC AJ7VG3D 26000006 6/16/2026 HP LASERJET PRO 4001DN MONO LASER $2,967.90 7/2/2026 CDW GOVERNMENT INC AJ8R58E 26000006 6/24/2026 AUTO CAD annual subscription $540.00 2 Check Amount : $3,507.90
114996 7/2/2026 CINTAS CORPORATION NO. 3 4272954825 26000767 6/18/2026 LAUNDRY SERVICES FOR PD JAIL $252.46 7/2/2026 CINTAS CORPORATION NO. 3 4273223112 26000469 6/22/2026 LAUNDRY AND OTHER CLEANING SERVICES $213.41 7/2/2026 CINTAS CORPORATION NO. 3 4273705571 26000063 6/25/2026 UNIFORM AND LAUNDRY SERVICES $8.49 7/2/2026 CINTAS CORPORATION NO. 3 4273705664 26000767 6/25/2026 LAUNDRY SERVICES FOR PD JAIL $252.46 4 Check Amount : $726.82
114997 7/2/2026 CLEAN ENERGY CE10003334 26001241 6/23/2026 COMPRESSED NATURAL GAS $2,664.23 114998 7/2/2026 CLEAN SWEEP SUPPLY CO. INC 634475 26001338 11/19/2025 INVENTORY - FIELD ITEMS $533.33 114999 7/2/2026 COVERED 6, LLC 26-0777 26000738 5/26/2026 ARMED UNIFORM SECURITY SERVICES $81,625.60 115000 7/2/2026 CREATE YOUR WORLD, LLC 4023 26000223 6/1/2026 SUMER CAMP INSTRUCTION $4,197.90 115001 7/2/2026 CYNTHIA HARPER 13124-001 26000765 6/19/2026 ADULT/SENIOR INSTRUCTION $378.00 115002 7/2/2026 DAVIS SINE 338349 7/2/2026 Final Payment for Empl Expense claim # 18257. $140.00 115003 7/2/2026 DELL MARKETING L.P. 10877033885 26000022 5/30/2026 DELL PRO 16 PLUS XCTO BASE INTEL $1,961.93 7/2/2026 DELL MARKETING L.P. 10880242281 26000022 6/23/2026 DELL Pro P 34 Conferencing monitor $530.00 2 Check Amount : $2,491.93

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 15 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115004 7/2/2026 DEREK RICHENS 338350 7/2/2026 Final Payment for Empl Expense claim # 18258. $140.00 115005 7/2/2026 E SOURCE COMPANIES LLC 26319 24000712 4/30/2026 RFP DEVELOPMENT $2,700.00 7/2/2026 E SOURCE COMPANIES LLC 26514 24000712 5/31/2026 RFP DEVELOPMENT $5,713.00 2 Check Amount : $8,413.00
115006 7/2/2026 EBSCO INDUSTRIES, INC. 91011046894 26000809 6/2/2026 SUBSCRIPTION SERVICES $3,739.35 115007 7/2/2026 ENVIRONMENTAL SYSTEMS RESEARCH
INSTITUTE, INC.
900272430 26000160 6/11/2026 ESRI - IT PROFESSIONAL SERVICES $12,183.50 115008 7/2/2026 ERIN WEST 342 26000443 6/5/2026 ONGOING CONTRACTUAL SERVICES $4,015.90 7/2/2026 ERIN WEST 344 26000443 6/25/2026 ONGOING CONTRACTUAL SERVICES $1,376.88 2 Check Amount : $5,392.78
115009 7/2/2026 FACILITY SOLUTIONS GROUP, INC. 5645241-00 26001877 6/23/2026 REPLACEMENT LIGHTING AND SUPPLIES $1,920.96 7/2/2026 FACILITY SOLUTIONS GROUP, INC. 5645730-00 26001877 6/23/2026 REPLACEMENT LIGHTING AND SUPPLIES $78.95 2 Check Amount : $1,999.91
115010 7/2/2026 FIRST DUE HOLDINGS, INC. 8800 26001403 4/22/2026 FIRE INCIDENT REPORTING AND RELATED INTEGR. SVCS
$9,880.00
115011 7/2/2026 GALLS, LLC BC2300814 26000639 5/19/2026 Sgt. Thomas West - ballistic vest replc $934.08 7/2/2026 GALLS, LLC BC2304883 26000639 6/1/2026 Rangemaster Durham-new uniforms $608.77 7/2/2026 GALLS, LLC BC2306343 26000639 6/4/2026 Yessica Ramirez-Sr.Forensic-ClassA uniforms $268.49 7/2/2026 GALLS, LLC BC2306576 26000981 6/5/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08
7/2/2026 GALLS, LLC BC2306589 26000981 6/5/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08
7/2/2026 GALLS, LLC BC2306680 26000639 6/5/2026 J.Vela-K-9 uniforms replc $161.27 7/2/2026 GALLS, LLC BC2308915 26000639 6/10/2026 Ofc.Arda Guvlekjian-recruit green pants $77.31 7/2/2026 GALLS, LLC BC2309392 26000639 6/11/2026 J.Vela-K-9 uniforms replc $213.95 7/2/2026 GALLS, LLC BC2310382 26000981 6/15/2026 BVP 24 GRANT: BULLETPROOF VEST FOR PD

OFFICERS
$934.08
9 Check Amount : $5,066.11
115012 7/2/2026 GENERAL PUMP COMPANY, INC INV00116 26001109 4/30/2026 WATER PUMP AND WELL MAINTENANCE

SERVICES
$16,485.95
115013 7/2/2026 GRAINGER 9949615562 26000416 6/11/2026 HARDWARE, SUPPLIES, SMALL TOOLS $154.33 7/2/2026 GRAINGER 9950134917 26000416 6/12/2026 HARDWARE, SUPPLIES, SMALL TOOLS $41.29 7/2/2026 GRAINGER 9952888924 26000416 6/15/2026 HARDWARE, SUPPLIES, SMALL TOOLS $151.68 7/2/2026 GRAINGER 9954720166 26000416 6/16/2026 HARDWARE, SUPPLIES, SMALL TOOLS $236.77 7/2/2026 GRAINGER 9956274568 26000416 6/17/2026 HARDWARE, SUPPLIES, SMALL TOOLS $274.16 7/2/2026 GRAINGER 9969430934 26000416 6/29/2026 HARDWARE, SUPPLIES, SMALL TOOLS $584.09

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 16 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115013 7/2/2026 GRAINGER 9970932936 26000416 6/30/2026 HARDWARE, SUPPLIES, SMALL TOOLS $43.20 7 Check Amount : $1,485.52
115014 7/2/2026 J. LEE ENGINEERING, INC 20260521 26000531 6/16/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $120.00 7/2/2026 J. LEE ENGINEERING, INC 20260524 23001868 6/18/2026 PLAN REVIEW SERVICES FOR ONE BEVERLY

HILLS PROJECT
$51,520.00
2 Check Amount : $51,640.00
115015 7/2/2026 JCI JONES CHEMICALS, INC 999295 26000420 6/17/2026 WATER TREATMENT PLANT CHEMICALS $9,423.76 7/2/2026 JCI JONES CHEMICALS, INC 999774 26000420 6/23/2026 WATER TREATMENT PLANT CHEMICALS $6,177.61 2 Check Amount : $15,601.37
115016 7/2/2026 JOCELYN NAJARRO 338342 7/2/2026 Final Payment for Empl Expense claim # 18248. $148.00 115017 7/2/2026 JOSEPH REIS 338341 7/2/2026 Final Payment for Empl Expense claim # 18246. $37.51 115018 7/2/2026 KEYSER MARSTON ASSOCIATES INC 0040278 25001884 12/9/2025 FINANCIAL CONSULTING SERVICES RELATED

TO SAKS
$3,888.75
115019 7/2/2026 KIMBERLY SUE LEVINSON 12897-002 26000779 6/11/2026 MAHJONG INSTRUCTION $537.60 7/2/2026 KIMBERLY SUE LEVINSON 12898-002 26000779 6/11/2026 MAHJONG INSTRUCTION $672.00 7/2/2026 KIMBERLY SUE LEVINSON 12970-002 26000779 6/11/2026 MAHJONG INSTRUCTION $579.60 3 Check Amount : $1,789.20
115020 7/2/2026 KURITA AMERICA INC. INV954434 26000646 4/8/2026 WATER TREATMENT PLANT CHEMICALS $18,526.21 115021 7/2/2026 LEXISNEXIS RISK DATA MANAGEMENT INC 1100315444 26001005 5/31/2026 ACCURINT ONLINE LAW ENFORCEMENT

DATABASE SUBSCRIP
$370.00
115022 7/2/2026 LIFTECH ELEVATOR SERVICES, INC. INV-39494-N3K5 26000541 5/30/2026 AS-NEEDED ELEVATOR MAINTENANCE AT CITY

FAC TNT
$8,500.00
115023 7/2/2026 MAINLINE INFORMATION SYSTEMS, LLC INV-0333618 26001617 5/18/2026 ENTERPRISE DATA STORAGE SYSTEM TO

SUPPORT EXTENDED
$1,363,197.00
115024 7/2/2026 MANUEL ABONDANO 12832 26000384 6/13/2026 YOUTH SOCCER INSTRUCTION $5,110.00 115025 7/2/2026 MARC R. COHEN, MD, PROFESSIONAL

CORPORATION
FY26-12 26000441 6/30/2026 ONGOING CONTRACTUAL SERVICES $19,306.56 115026 7/2/2026 MARY MONTAGUE 010 26000243 6/5/2026 CLASS INSTRUCTION $6,518.40 115027 7/2/2026 MICHAEL LIONGSON 338344 7/2/2026 Final Payment for Empl Expense claim # 18252. $31.50 7/2/2026 MICHAEL LIONGSON 338345 7/2/2026 Final Payment for Empl Expense claim # 18253. $31.50 7/2/2026 MICHAEL LIONGSON 338346 7/2/2026 Final Payment for Empl Expense claim # 18254. $32.00 7/2/2026 MICHAEL LIONGSON 338347 7/2/2026 Final Payment for Empl Expense claim # 18255. $32.00 7/2/2026 MICHAEL LIONGSON 338348 7/2/2026 Final Payment for Empl Expense claim # 18256. $32.00 5 Check Amount : $159.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 17 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115028 7/2/2026 MICHAEL VILLALPANDO 00040478 26001076 2/26/2026 ADVERTISING $1,030.00 7/2/2026 MICHAEL VILLALPANDO 00040637 26001076 5/14/2026 ADVERTISING $1,030.00 7/2/2026 MICHAEL VILLALPANDO 00040714 26001076 6/11/2026 ADVERTISING $515.00 3 Check Amount : $2,575.00
115029 7/2/2026 MIDWEST TAPE 508974006 26000799 6/8/2026 LIBRARY AUDIO & VISUAL MATERIAL $163.41 7/2/2026 MIDWEST TAPE 509000103 26000799 6/15/2026 LIBRARY AUDIO & VISUAL MATERIAL $95.53 2 Check Amount : $258.94
115030 7/2/2026 MOTOROLA SOLUTIONS, INC 1411258452 26000174 6/17/2026 MOTOROLA SUBSCRIPTION - SAFEGUARD $180.00 115031 7/2/2026 MOTOROLA SOLUTIONS, INC 1411258352 26000174 6/17/2026 Safeguard subscription $198.00 115032 7/2/2026 MUNICIPAL EMPLOYEES ASSOCIATION 338266 7/2/2026 Payroll Run 1 - Warrant 260626 $4,320.00 115033 7/2/2026 MUNICIPAL EMPLOYEES ASSOCIATION(PT) 338267 7/2/2026 Payroll Run 1 - Warrant 260626 $1,537.50 115034 7/2/2026 MV TRANSPORTATION, INC. 138854 26000415 6/11/2026 MANAGEMENT, OPERATION, AND

MANAGEMENT
$57,512.34
115035 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 464522146001 26000500 5/4/2026 OFFICE SUPPLIES $86.50 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 464530457001 26000500 5/2/2026 OFFICE SUPPLIES $18.32 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 468193553001 26000556 6/18/2026 OFFICE SUPPLIES FOR PD $151.98 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 468348436001 26000500 5/13/2026 OFFICE SUPPLIES $97.53 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 469151866001 26000500 5/19/2026 OFFICE SUPPLIES $136.38 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 471826445001 26000556 6/15/2026 OFFICE SUPPLIES FOR PD $51.80 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 471830387001 26000556 6/17/2026 OFFICE SUPPLIES FOR PD $14.07 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 471912466001 26000556 6/19/2026 OFFICE SUPPLIES FOR PD $142.66 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 472410251001 26000556 6/24/2026 OFFICE SUPPLIES FOR PD $166.68 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 472411223001 26000556 6/24/2026 OFFICE SUPPLIES FOR PD $129.81 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 472594540001 26000937 6/18/2026 OFFICE SUPPLIES $81.09 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 472842344001 26000556 6/19/2026 OFFICE SUPPLIES FOR PD $28.24 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 472844140001 26000556 6/19/2026 OFFICE SUPPLIES FOR PD $9.98 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 472844141001 26000556 6/22/2026 OFFICE SUPPLIES FOR PD $8.14 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 473410379001 26000480 6/18/2026 OFFICE SUPPLIES $150.94 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 473420483001 26000480 6/18/2026 OFFICE SUPPLIES $82.04 7/2/2026 ODP BUSINESS SOLUTIONS, LLC 473420485001 26000480 6/19/2026 OFFICE SUPPLIES $127.99 17 Check Amount : $1,484.15
115036 7/2/2026 ORANGE COUNTY WINWATER WORKS 190189 02 26000609 6/12/2026 WATERWORKS SUPPLIES $349.99 115037 7/2/2026 PARKER- ANDERSON LEARNING CENTER 3246 26000490 6/17/2026 CLASS INSTRUCTION $1,936.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 18 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115038 7/2/2026 POLSINELLI PC 2816593 26001216 5/18/2026 SPECIAL COUNSEL SERVICES ON

INTELLECTUAL PROPERTY
$1,010.00
115039 7/2/2026 PROMERA LLC AR08801 26000150 6/17/2026 DATA CENTER CLEANING - PRIMARY - CABLE, ETC
$506.70
115040 7/2/2026 PSOMAS 235818 26000617 6/16/2026 2025 URBAN WATER MANAGEMENT PLAN $19,863.64 115041 7/2/2026 RICHARDS, WATSON & GERSHON 258789 6/16/2026 LEGALREVIEW SERVICES FOR ONE BEVERLY

HILLS PROJECT
$4,562.50
115042 7/2/2026 ROBERT HALF INTERNATIONAL INC. 66106341 26000879 4/13/2026 TEMPORARY STAFFING SERVICES $654.72 7/2/2026 ROBERT HALF INTERNATIONAL INC. 66127768 26000879 4/20/2026 TEMPORARY STAFFING SERVICES $1,288.32 7/2/2026 ROBERT HALF INTERNATIONAL INC. 66163409 26001789 4/29/2026 TEMPORARY STAFFING SERVICES $2,312.40 7/2/2026 ROBERT HALF INTERNATIONAL INC. 66219066 26000879 5/14/2026 TEMPORARY STAFFING SERVICES $14.36 7/2/2026 ROBERT HALF INTERNATIONAL INC. 66269495 26000879 6/1/2026 TEMPORARY STAFFING SERVICES $1,013.76 7/2/2026 ROBERT HALF INTERNATIONAL INC. 66294286 26000879 6/8/2026 TEMPORARY STAFFING SERVICES $1,552.32 7/2/2026 ROBERT HALF INTERNATIONAL INC. 66312895 26001789 6/15/2026 TEMPORARY STAFFING SERVICES $919.18 7/2/2026 ROBERT HALF INTERNATIONAL INC. 66315890 26000879 6/15/2026 TEMPORARY STAFFING SERVICES $1,520.64 7/2/2026 ROBERT HALF INTERNATIONAL INC. 66335731 26001789 6/22/2026 TEMPORARY STAFFING SERVICES $1,862.93 7/2/2026 ROBERT HALF INTERNATIONAL INC. 66340263 26000879 6/22/2026 TEMPORARY STAFFING SERVICES $1,288.32 7/2/2026 ROBERT HALF INTERNATIONAL INC. 66360198 26000718 6/29/2026 TEMPORARY STAFFING SERVICES $3,477.20 7/2/2026 ROBERT HALF INTERNATIONAL INC. 66360272 26000718 6/29/2026 TEMPORARY STAFFING SERVICES $2,395.20 12 Check Amount : $18,299.35
115043 7/2/2026 ROGER VILLAFUERTE 338343 7/2/2026 Final Payment for Empl Expense claim # 18249. $19.76 7/2/2026 ROGER VILLAFUERTE 338352 7/2/2026 Final Payment for Empl Expense claim # 18278. $28.26 2 Check Amount : $48.02
115044 7/2/2026 ROKO ZUVIC 338351 7/2/2026 Final Payment for Empl Expense claim # 18259. $140.00 115045 7/2/2026 SOUTH BAY SOCCER REFEREE ASSOCIATION 1045 26000139 4/27/2026 SOCCER REFEREE SERVICES $150.00 7/2/2026 SOUTH BAY SOCCER REFEREE ASSOCIATION 1076 26000139 6/16/2026 SOCCER REFEREE SERVICES $80.00 2 Check Amount : $230.00
115046 7/2/2026 T-MOBILE USA, INC. L2606240082 26000763 6/24/2026 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$165.00
115047 7/2/2026 T-MOBILE USA, INC. L2606250263 26000763 6/25/2026 CELL PHONE PINGS, GPS LOCATE, AND TOWER DUMPS
$50.00
115048 7/2/2026 TARA S. ABRAMS 61 26000445 6/16/2026 ONGOING CONTRACTUAL SERVICES $2,868.50 115049 7/2/2026 ULINE, INC. 207063757 26000632 4/21/2026 MAINTENANCE AND SAFETY SUPPLIES FOR PD $519.71 7/2/2026 ULINE, INC. 207562908 26000632 5/4/2026 MAINTENANCE AND SAFETY SUPPLIES FOR PD $174.61 2 Check Amount : $694.32

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 19 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115050 7/2/2026 VERTICAL SUPPLY GROUP, INC. INV-1202970 26000013 3/19/2026 LAWN MAINTENANCE EQUIP & SUPPLIES $78.96 115051 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0824 26000081 5/13/2026 WATER SAMPLING AND ANALYSIS $222.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0825 26000081 5/13/2026 WATER SAMPLING AND ANALYSIS $375.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0826 26000081 5/13/2026 WATER SAMPLING AND ANALYSIS $1,002.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0827 26000081 5/13/2026 WATER SAMPLING AND ANALYSIS $975.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0828 26000081 5/13/2026 WATER SAMPLING AND ANALYSIS $312.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0829 26000081 5/13/2026 WATER SAMPLING AND ANALYSIS $1,002.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0939 26000081 5/14/2026 WATER SAMPLING AND ANALYSIS $68.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0941 26000081 5/14/2026 WATER SAMPLING AND ANALYSIS $36.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0942 26000081 5/14/2026 WATER SAMPLING AND ANALYSIS $18.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0943 26000081 5/14/2026 WATER SAMPLING AND ANALYSIS $36.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0973 26000081 5/18/2026 WATER SAMPLING AND ANALYSIS $72.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E1120 26000081 5/20/2026 WATER SAMPLING AND ANALYSIS $1,002.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E1121 26000081 5/20/2026 WATER SAMPLING AND ANALYSIS $324.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E1122 26000081 5/20/2026 WATER SAMPLING AND ANALYSIS $652.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E1269 26000081 5/22/2026 WATER SAMPLING AND ANALYSIS $222.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E1271 26000081 5/22/2026 WATER SAMPLING AND ANALYSIS $324.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E1280 26000081 5/22/2026 WATER SAMPLING AND ANALYSIS $36.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E1497 26000081 5/27/2026 WATER SAMPLING AND ANALYSIS $1,002.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E1508 26000081 5/27/2026 WATER SAMPLING AND ANALYSIS $1,320.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6F0050 26000081 6/1/2026 WATER SAMPLING AND ANALYSIS $1,002.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 20 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115051 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6F0051 26000081 6/1/2026 WATER SAMPLING AND ANALYSIS $36.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6F0279 26000081 6/3/2026 WATER SAMPLING AND ANALYSIS $399.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6F0514 26000081 6/8/2026 WATER SAMPLING AND ANALYSIS $147.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6F0515 26000081 6/8/2026 WATER SAMPLING AND ANALYSIS $1,002.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6F0516 26000081 6/8/2026 WATER SAMPLING AND ANALYSIS $324.00 25 Check Amount : $11,910.00
115052 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6C0073 26000081 4/22/2026 WATER SAMPLING AND ANALYSIS $3,300.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D1046 26000081 4/20/2026 WATER SAMPLING AND ANALYSIS $324.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D1058 26000081 4/20/2026 WATER SAMPLING AND ANALYSIS $1,026.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D1223 26000081 4/22/2026 WATER SAMPLING AND ANALYSIS $619.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D1225 26000081 4/22/2026 WATER SAMPLING AND ANALYSIS $1,002.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D1229 26000081 4/22/2026 WATER SAMPLING AND ANALYSIS $452.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D1231 26000081 4/22/2026 WATER SAMPLING AND ANALYSIS $94.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D1232 26000081 4/22/2026 WATER SAMPLING AND ANALYSIS $294.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6D1275 26000081 4/22/2026 WATER SAMPLING AND ANALYSIS $1,320.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0026 26000081 5/1/2026 WATER SAMPLING AND ANALYSIS $147.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0027 26000081 5/1/2026 WATER SAMPLING AND ANALYSIS $324.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0028 26000081 5/1/2026 WATER SAMPLING AND ANALYSIS $1,320.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0029 26000081 5/1/2026 WATER SAMPLING AND ANALYSIS $1,708.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0030 26000081 5/1/2026 WATER SAMPLING AND ANALYSIS $1,002.00 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0031 26000081 5/1/2026 WATER SAMPLING AND ANALYSIS $147.00

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 21 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115052 7/2/2026 WECK ANALYTICAL ENVIRONMENTAL
SERVICES, INC.

W6E0034 26000081 5/1/2026 WATER SAMPLING AND ANALYSIS $19.00 16 Check Amount : $13,098.00
115053 7/2/2026 ZF ALEXANDER, INC. 041 25001232 6/3/2026 ENVIRONMENTAL COMPLIANCE FOR ONE

BEVERLY HILLS
$123,536.95
7/2/2026 ZF ALEXANDER, INC. 042 25001232 6/17/2026 ENVIRONMENTAL COMPLIANCE FOR ONE

BEVERLY HILLS
$117,734.70
2 Check Amount : $241,271.65
115054 7/9/2026 AAA FLAG & BANNER MFG. CO., INC. INV305836 26000011 5/4/2026 FABRICATE AND INSTALL NEW OR

REPLACEMENT BANNERS
$1,590.00
115055 7/9/2026 ACCESS INFORMATION INTERMEDIATE

HOLDINGS I, LLC
12277197 26000873 6/30/2026 DESTRUCTION OF CONFIDENTIAL MATERIAL $812.75 115056 7/9/2026 ALBERT MUNOZ JUNE 2026 26000557 6/24/2026 BALLROOM DANCE INSTRUCTION $240.00 7/9/2026 ALBERT MUNOZ MAY 2026 26000557 6/11/2026 BALLROOM DANCE INSTRUCTION $240.00 2 Check Amount : $480.00
115057 7/9/2026 ALEA FOSTER 26-004 26000442 6/25/2026 ONGOING CONTRACTUAL SERVICES $11,101.10 115058 7/9/2026 ALTERITY BROKER SOLUTIONS, INC. LTD JUN 26 6/30/2026 LINCOLN LTD JUNE 2026 $31,084.63 7/9/2026 ALTERITY BROKER SOLUTIONS, INC. RLI JUL 26 7/8/2026 RELIANCE JULY 2026 $6,594.57 2 Check Amount : $37,679.20
115059 7/9/2026 AMERICAN HERITAGE LANDSCAPE, LP 10049382 26000408 6/25/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$5,000.00
7/9/2026 AMERICAN HERITAGE LANDSCAPE, LP 10050087 26000408 6/25/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,535.05
7/9/2026 AMERICAN HERITAGE LANDSCAPE, LP 10050151 26000408 6/25/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,800.00
7/9/2026 AMERICAN HERITAGE LANDSCAPE, LP 10050184 26000408 6/25/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,000.00
7/9/2026 AMERICAN HERITAGE LANDSCAPE, LP 10050261 26000408 6/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,067.61
7/9/2026 AMERICAN HERITAGE LANDSCAPE, LP 10050262 26000408 6/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$1,066.20
7/9/2026 AMERICAN HERITAGE LANDSCAPE, LP 10050263 26000408 6/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$6,748.99
7/9/2026 AMERICAN HERITAGE LANDSCAPE, LP 10050264 26000408 6/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$299.99
7/9/2026 AMERICAN HERITAGE LANDSCAPE, LP 10050265 26000408 6/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$2,079.49

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 22 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115059 7/9/2026 AMERICAN HERITAGE LANDSCAPE, LP 10050268 26000408 6/28/2026 LANDSCAPE MAINTENANCE OF SPECIFIED AREAS
$3,534.13
10 Check Amount : $33,131.46
115060 7/9/2026 AMY HAHN 338670 7/9/2026 Final Payment for Empl Expense claim # 18268. $41.79 7/9/2026 AMY HAHN 338671 7/9/2026 Final Payment for Empl Expense claim # 18269. $41.79 7/9/2026 AMY HAHN 338672 7/9/2026 Final Payment for Empl Expense claim # 18270. $41.79 7/9/2026 AMY HAHN 338673 7/9/2026 Final Payment for Empl Expense claim # 18271. $41.76 7/9/2026 AMY HAHN 338674 7/9/2026 Final Payment for Empl Expense claim # 18272. $41.77 7/9/2026 AMY HAHN 338675 7/9/2026 Final Payment for Empl Expense claim # 18273. $41.77 6 Check Amount : $250.67
115061 7/9/2026 APRYSE CORP. INV-US-ISC-105815 27000121 4/30/2026 ITEXT SOFTWARE LICENSE 7/15/26-7/14/27 $4,520.79 115062 7/9/2026 ARIANNA SIMONET JUNE 2026 26001840 6/15/2026 ADULT INSTRUCTOR $52.50 7/9/2026 ARIANNA SIMONET MAY 2026 26001840 6/11/2026 ADULT INSTRUCTOR $105.00 2 Check Amount : $157.50
115063 7/9/2026 ASAF KOLIN 0618 26000492 6/18/2026 RECREATION INSTRUCTION $7,840.00 7/9/2026 ASAF KOLIN 0626 26000492 6/26/2026 RECREATION INSTRUCTION $11,088.00 2 Check Amount : $18,928.00
115064 7/9/2026 B&H FOTO & ELECTRONICS CORP 245890536 26000170 6/29/2026 AUDIO VISUAL SUPPLIES $1,697.81 115065 7/9/2026 BEVERLY HILLS CONFERENCE & VISITORS
BUREAU
06/25/2026 27000355 6/25/2026 PROMOTION OF THE CITY FOR FISCAL YEAR 2026-2027
$820,487.00
115066 7/9/2026 BEVERLY HILLS COURIER INC R30689 26001086 3/6/2026 ADVERTISING $1,514.00 7/9/2026 BEVERLY HILLS COURIER INC R30690 26001086 3/6/2026 ADVERTISING $1,514.00 7/9/2026 BEVERLY HILLS COURIER INC R30931 26001488 6/12/2026 PD RELATED ADVERTISING SERVICES $875.00 3 Check Amount : $3,903.00
115067 7/9/2026 BEVERLY HILLS WEEKLY 67-NF 26000701 6/29/2026 TO PROVIDE ADVERTISING AND NOTICES $1,847.08 115068 7/9/2026 BORIS BREZHNEV 13117-001 26000475 6/16/2026 INSTRUCTION OF ADULT JUDO $441.00 7/9/2026 BORIS BREZHNEV 13132-001 26000475 6/16/2026 INSTRUCTION OF ADULT JUDO $441.00 2 Check Amount : $882.00
115069 7/9/2026 BRENTVIEW MEDICAL, INC. 12780 26000941 6/30/2026 MEDICAL EMPLOYMENT & HEALTH EXAMS $600.00 115070 7/9/2026 VINCENT J. BUCCI 052726-1 26001397 6/1/2026 PROFESSIONAL PHOTOGRAPHY SERVICES $1,950.00 115071 7/9/2026 CDW GOVERNMENT INC AJ5PF3N 26001907 5/29/2026 EXTREME NETWORKS FOR THE CD PROJECT IN

CITY HALL
$6,802.74
7/9/2026 CDW GOVERNMENT INC AJ9KF1W 26000007 6/30/2026 MICROSOFT SOFTWARE LICENSING, CITYWIDE $972.80 7/9/2026 CDW GOVERNMENT INC AJ9KF2T 26000007 6/30/2026 MICROSOFT SOFTWARE LICENSING, CITYWIDE $167.30

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 23 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115071 7/9/2026 CDW GOVERNMENT INC AJ9SU6K 26000006 6/30/2026 ADO ACROBAT PRO LGA L9 $267.00 4 Check Amount : $8,209.84
115072 7/9/2026 CHARLES MERRILL 338679 7/9/2026 Final Payment for Empl Expense claim # 18290. $99.14 115073 7/9/2026 CINTAS CORPORATION NO. 3 4271461911 26000071 6/4/2026 UNIFORM RENTAL AND LAUNDRY - URBAN

FORESTRY
$11.32
7/9/2026 CINTAS CORPORATION NO. 3 4271461978 26000064 6/4/2026 UNIFORM RENTAL AND LAUNDRY - FLEET $129.52 7/9/2026 CINTAS CORPORATION NO. 3 4271462102 26000070 6/4/2026 UNIFORM RENTAL AND LAUNDRY - INSPECTION $96.82 7/9/2026 CINTAS CORPORATION NO. 3 4271462116 26000529 6/4/2026 UNIFORM RENTAL AND LAUNDRY - PARKS $154.68 7/9/2026 CINTAS CORPORATION NO. 3 4271462508 26000068 6/4/2026 UNIFORM RENTAL AND LAUNDRY - PARKING

OPERATIONS
$317.59
7/9/2026 CINTAS CORPORATION NO. 3 4272485198 26000469 6/15/2026 LAUNDRY AND OTHER CLEANING SERVICES $213.41 7/9/2026 CINTAS CORPORATION NO. 3 4272954838 26000469 6/18/2026 LAUNDRY AND OTHER CLEANING SERVICES $353.96 7/9/2026 CINTAS CORPORATION NO. 3 4273084683 26000469 6/19/2026 LAUNDRY AND OTHER CLEANING SERVICES $215.87 7/9/2026 CINTAS CORPORATION NO. 3 4273705655 26000469 6/25/2026 LAUNDRY AND OTHER CLEANING SERVICES $353.96 7/9/2026 CINTAS CORPORATION NO. 3 4273853375 26000469 6/26/2026 LAUNDRY AND OTHER CLEANING SERVICES $215.87 7/9/2026 CINTAS CORPORATION NO. 3 4273976533 26000469 6/29/2026 LAUNDRY AND OTHER CLEANING SERVICES $213.41 7/9/2026 CINTAS CORPORATION NO. 3 4274369603 27000030 7/1/2026 UNIFORM AND LAUNDRY SERVICES $8.49 12 Check Amount : $2,284.90
115074 7/9/2026 CLEAN ENERGY PJI00031535 26000840 6/29/2026 CNG STATION $2,100.00 115075 7/9/2026 COGENT COMMUNICATIONS, LLC 20260701 27000087 7/1/2026 DEDICATED INTERNET ACCESS $2,250.00 115076 7/9/2026 COVERED 6, LLC 26-0673 26000738 5/11/2026 ARMED UNIFORM SECURITY SERVICES $1,857.08 7/9/2026 COVERED 6, LLC 26-0711 26000738 5/18/2026 ARMED UNIFORM SECURITY SERVICES $2,184.80 7/9/2026 COVERED 6, LLC 26-0778 26000738 5/26/2026 ARMED UNIFORM SECURITY SERVICES $19,092.45 7/9/2026 COVERED 6, LLC 26-0779 26000738 5/26/2026 ARMED UNIFORM SECURITY SERVICES $1,092.40 7/9/2026 COVERED 6, LLC 26-0800 26000738 6/4/2026 ARMED UNIFORM SECURITY SERVICES $86,273.60 7/9/2026 COVERED 6, LLC 26-0802 26000738 6/4/2026 ARMED UNIFORM SECURITY SERVICES $546.20 6 Check Amount : $111,046.53
115077 7/9/2026 CREATE YOUR WORLD, LLC 4032 26000223 6/29/2026 SUMER CAMP INSTRUCTION $1,750.00 115078 7/9/2026 CYNTHIA HARPER 13134-001 26000765 6/19/2026 ADULT/SENIOR INSTRUCTION $801.90 7/9/2026 CYNTHIA HARPER 13135-001 26000765 6/19/2026 ADULT/SENIOR INSTRUCTION $801.90 7/9/2026 CYNTHIA HARPER JUNE 2026 26000765 6/25/2026 ADULT/SENIOR INSTRUCTION $1,395.00 7/9/2026 CYNTHIA HARPER MAY 2026 26000765 6/12/2026 ADULT/SENIOR INSTRUCTION $1,380.00 4 Check Amount : $4,378.80

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 24 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115079 7/9/2026 DANCEFIT, LLC 8 26000874 6/30/2026 YOUTH INSTRUCTION $490.00 115080 7/9/2026 DESTINATION SCIENCE CAMP 245 26000025 6/19/2026 RECREATION INSTRUCTION $16,257.50 115081 7/9/2026 DYANNA WILSON JUNE 2026 26000847 6/15/2026 ART CLASS INSTRUCTION $120.00 7/9/2026 DYANNA WILSON MAY 2026 26000847 6/11/2026 ART CLASS INSTRUCTION $300.00 2 Check Amount : $420.00
115082 7/9/2026 ELENA VICTORIA LLC 2601 26001987 6/9/2026 COMMUNITY SEWING WORKSHOP $1,000.00 115083 7/9/2026 ENVISIO SOLUTIONS INC. 132305 27000115 7/2/2026 ANNUAL SOFTWARE SUBSCRIPTION AND

TRAINING
$10,078.50
115084 7/9/2026 ERIN WEST 345 26000443 6/28/2026 ONGOING CONTRACTUAL SERVICES $2,065.32 115085 7/9/2026 FIBER UPPER HOLDINGS, LLC 2172501 27000132 7/1/2026 FIBER SERVICES - MONTHLY (8/1/26 - 8/31/26) $7,285.00 115086 7/9/2026 FLYING LION, INC. 3122 26000634 6/15/2026 DRONE SERVICES FOR BHPD $756.00 115087 7/9/2026 GALLS, LLC 034359679 26000715 3/10/2026 CLOTHING, DRY GOODS AND NOTIONS $71.24 7/9/2026 GALLS, LLC 034545471 26000715 3/26/2026 CLOTHING, DRY GOODS AND NOTIONS $162.96 7/9/2026 GALLS, LLC 034750813 26000715 4/15/2026 CLOTHING, DRY GOODS AND NOTIONS $310.02 7/9/2026 GALLS, LLC 034829489 26000865 4/23/2026 UNIFORMS FOR RANGERS $96.59 7/9/2026 GALLS, LLC 034925174 26000715 5/1/2026 CLOTHING, DRY GOODS AND NOTIONS $387.82 7/9/2026 GALLS, LLC 034967883 26000865 5/6/2026 UNIFORMS FOR RANGERS $150.45 7/9/2026 GALLS, LLC 034998550 26000715 5/8/2026 CLOTHING, DRY GOODS AND NOTIONS ($38.58) 7/9/2026 GALLS, LLC 035053823 26000715 5/14/2026 CLOTHING, DRY GOODS AND NOTIONS $559.90 7/9/2026 GALLS, LLC 035135479 26000715 5/22/2026 CLOTHING, DRY GOODS AND NOTIONS $5.86 7/9/2026 GALLS, LLC 035179109 26000865 5/28/2026 UNIFORMS FOR RANGERS $1,628.67 7/9/2026 GALLS, LLC 035197336 26000715 5/29/2026 CLOTHING, DRY GOODS AND NOTIONS $286.92 7/9/2026 GALLS, LLC 035198783 26000715 5/29/2026 CLOTHING, DRY GOODS AND NOTIONS $120.19 7/9/2026 GALLS, LLC 035249214 26000715 6/3/2026 CLOTHING, DRY GOODS AND NOTIONS $943.76 7/9/2026 GALLS, LLC 035318641 26000865 6/10/2026 UNIFORMS FOR RANGERS $111.12 7/9/2026 GALLS, LLC 035389685 26000865 6/17/2026 UNIFORMS FOR RANGERS $104.46 7/9/2026 GALLS, LLC 035432387 26000865 6/22/2026 UNIFORMS FOR RANGERS $47.17 7/9/2026 GALLS, LLC 34399918 26000715 3/13/2026 CLOTHING, DRY GOODS AND NOTIONS $309.37 7/9/2026 GALLS, LLC 34530536 26000715 3/25/2026 CLOTHING, DRY GOODS AND NOTIONS $316.90 7/9/2026 GALLS, LLC 34629513 26000715 4/2/2026 CLOTHING, DRY GOODS AND NOTIONS $119.96 7/9/2026 GALLS, LLC 34653949 26000715 4/6/2026 CLOTHING, DRY GOODS AND NOTIONS $1,258.80 7/9/2026 GALLS, LLC BC2311387 26000639 6/17/2026 Comm.Sup.TamaraLopez-MOU replc pants $144.62 7/9/2026 GALLS, LLC BC2311752 26000639 6/18/2026 Ofc.Bond-back to Motor-longsleeveshirt $88.32

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 25 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115087 7/9/2026 GALLS, LLC BC2313325 26000639 6/24/2026 Ofc.LarryScaife-bike polo damaged-replc $109.50 7/9/2026 GALLS, LLC BC2315563 26000981 6/30/2026 BVP24grant-Det.MatthewHandlos ballistic vest replc $934.08 24 Check Amount : $8,230.10
115088 7/9/2026 GALLS, LLC 034543487 26000715 3/26/2026 CLOTHING, DRY GOODS AND NOTIONS $140.34 7/9/2026 GALLS, LLC 035249216 26000715 6/3/2026 CLOTHING, DRY GOODS AND NOTIONS $198.12 2 Check Amount : $338.46
115089 7/9/2026 GRAINGER 9945989953 26000527 6/9/2026 HARDWARE, SUPPLIES, SMALL TOOLS $57.19 7/9/2026 GRAINGER 9953568723 26000566 6/16/2026 HARDWARE, SUPPLIES, SMALL TOOLS $1,427.05 7/9/2026 GRAINGER 9954279031 26000566 6/16/2026 HARDWARE, SUPPLIES, SMALL TOOLS $63.26 7/9/2026 GRAINGER 9957120968 26000566 6/18/2026 HARDWARE, SUPPLIES, SMALL TOOLS $236.95 7/9/2026 GRAINGER 9961453561 26000039 6/22/2026 HARDWARE, SUPPLIES, SMALL TOOLS $174.41 5 Check Amount : $1,958.86
115090 7/9/2026 GRANICUS, LLC 233485 27000104 7/1/2026 GRANICUS LIVE STREAMING AND ON DEMAND VIDEO
$186,078.47
115091 7/9/2026 HALO BRANDED SOLUTIONS, INC 9288527 26001969 6/26/2026 CDD POLOS FOR STAFF $1,029.95 115092 7/9/2026 HAROLD BODKIN 338680 7/9/2026 Final Payment for Empl Expense claim # 18296. $115.96 115093 7/9/2026 INFOUSA MARKETING, INC (A SUB OF DATA

AXLE, INC)
10004373646 26001997 12/15/2025 LICENSE AGREEMENT $14,989.00 115094 7/9/2026 J. LEE ENGINEERING, INC 20260519 26000531 6/16/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $27,225.00 7/9/2026 J. LEE ENGINEERING, INC 20260520 26000531 6/16/2026 PLAN REVIEW AND SUPPLEMENTAL SERVICES $10,140.00 2 Check Amount : $37,365.00
115095 7/9/2026 JAZMIN ROSAS 338676 7/9/2026 Final Payment for Empl Expense claim # 18284. $2,899.00 115096 7/9/2026 JEWISH FAMILY SERVICE OF LOS ANGELES R-6-2026 26000153 6/4/2026 SENIOR NUTRITION PROGRAM $1,608.63 115097 7/9/2026 JUSTFOIA, INC. RN29651 27000125 6/17/2026 RECORDS MANAGEMENT SOFTWARE 8/31/26- 8/30/27
$13,331.06
115098 7/9/2026 KITCHEN RESOURCE INC. 20483 26000314 6/15/2026 CLEANING SERVICES $400.00 115099 7/9/2026 KONECRANES, INC. 163140851 26000884 5/6/2026 LIFTING EQUIPMENT INSPECTIONS $1,278.41 115100 7/9/2026 LAURA V. FRANKS 1195 26000554 5/26/2026 PRE-EMPLOYMENT BACKGROUND CHECKS $2,000.00 7/9/2026 LAURA V. FRANKS 1200 26000554 4/16/2026 PRE-EMPLOYMENT BACKGROUND CHECKS $900.00 2 Check Amount : $2,900.00
115101 7/9/2026 LEXIPOL LLC INVLEX11270336 27000083 7/1/2026 ANNUAL LAW ENFORCEMENT POLICY MANUAL,

DAILY TRAIN
$30,238.25
7/9/2026 LEXIPOL LLC INVLEX11272159 27000082 7/1/2026 ANNUAL FIRE POLICY MANUAL, DAILY TRAINING

BULLETI
$20,804.91
2 Check Amount : $51,043.16

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 26 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115102 7/9/2026 MATTHEW LOPEZ 338683 7/9/2026 Final Payment for Empl Expense claim # 18302. $134.55 115103 7/9/2026 MCMASTER-CARR SUPPLY COMPANY 66377898 26000023 6/9/2026 HARDWARE AND SMALL TOOLS $43.83 7/9/2026 MCMASTER-CARR SUPPLY COMPANY 66381660 26000023 6/9/2026 HARDWARE AND SMALL TOOLS $30.12 7/9/2026 MCMASTER-CARR SUPPLY COMPANY 66389457 26000023 6/9/2026 HARDWARE AND SMALL TOOLS $39.70 7/9/2026 MCMASTER-CARR SUPPLY COMPANY 66468927 26000023 6/10/2026 HARDWARE AND SMALL TOOLS $108.19 7/9/2026 MCMASTER-CARR SUPPLY COMPANY 66546643 26000023 6/11/2026 HARDWARE AND SMALL TOOLS $716.23 7/9/2026 MCMASTER-CARR SUPPLY COMPANY 67491612 26000483 6/29/2026 FIRE AND OTHER SAFETY MATERIALS AND

SUPPLIES
$29.23
6 Check Amount : $967.30
115104 7/9/2026 MERCHANTS BUILDING MAINTENANCE, LLC 971763 26000582 4/30/2026 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$1,299.44
7/9/2026 MERCHANTS BUILDING MAINTENANCE, LLC 973208 26000582 4/30/2026 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$332.64
7/9/2026 MERCHANTS BUILDING MAINTENANCE, LLC 975213 26000582 5/20/2026 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$1,298.80
7/9/2026 MERCHANTS BUILDING MAINTENANCE, LLC 975214 26000582 5/20/2026 AS-NEEDED CUSTODIAL SERVICES CITY

FACILITIES
$136.40
7/9/2026 MERCHANTS BUILDING MAINTENANCE, LLC 978189 26000544 5/31/2026 ONGOING/REGULAR CUSTODIAL SERVICES $273,161.98 5 Check Amount : $276,229.26
115105 7/9/2026 METASOURCE, LLC SO63305 27000349 7/1/2026 DOC IMAGING/RECORDS MGMT 08/01/26- 07/31/27
$29,316.00
115106 7/9/2026 MICHAEL SULAHIAN 338681 7/9/2026 Final Payment for Empl Expense claim # 18297. $53.74 115107 7/9/2026 MICHAEL VILLALPANDO 00040760 26000702 7/2/2026 FOR ADVERTISING SERVICES $1,030.00 115108 7/9/2026 MIDWEST TAPE 509069492 26000799 6/29/2026 LIBRARY AUDIO & VISUAL MATERIAL $30.55 7/9/2026 MIDWEST TAPE 509082027 26000799 6/30/2026 LIBRARY AUDIO & VISUAL MATERIAL $2,244.45 2 Check Amount : $2,275.00
115109 7/9/2026 MUNIQUIP, LLC 108613 24001810 6/23/2026 PUMP SERVICE FWTP $34,712.13 115110 7/9/2026 MURUGAN KRISHNAN 338684 7/9/2026 Final Payment for Empl Expense claim # 18303. $55.42 115111 7/9/2026 NASH DC, LLC INV-NASH100709 27000109 7/1/2026 DATA CENTER MONTHLY RENTAL FEE July-Aug. 2026
$2,117.30
115112 7/9/2026 NASTEC INTERNATIONAL, INC. 16578 26000477 6/30/2026 SECURITY CONTRACTS 06/07/26-06/20/26 $12,657.27 115113 7/9/2026 OLIVIA SIMONE 330 26001032 6/29/2026 YOUTH INSTRUCTION $2,887.50 115114 7/9/2026 OUT-FIT, A CALIFORNIA CORPORATION 55614 26002007 6/3/2025 PELOTON BIKE FOR GYM $5,115.49 115115 7/9/2026 PAMELA PRISCILLA BABILA 8 26001377 6/25/2026 ONGOING CONTRACTUAL SERVICES $2,848.99 115116 7/9/2026 PEDRO BOGARIN 338669 7/9/2026 Final Payment for Empl Expense claim # 18263. $400.00 115117 7/9/2026 QUADIENT FINANCE USA, INC. 07-01-26 26001479 6/30/2026 POSTAGE FOR CITY'S MAILINGS JUNE 2026 $10,124.19

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 27 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115118 7/9/2026 REGINALD EVANS 338677 7/9/2026 Final Payment for Empl Expense claim # 18285. $32.00 115119 7/9/2026 RICHARDS, WATSON & GERSHON 258688 26001080 5/28/2026 LEGAL SERVICES $7,142.50 115120 7/9/2026 ROBERT HALF INTERNATIONAL INC. 66190675 25002062 5/6/2026 CONSULTING SERVICES $4,294.48 7/9/2026 ROBERT HALF INTERNATIONAL INC. 66192820 26001045 5/7/2026 TEMPORARY OFFICE HELP $1,211.84 7/9/2026 ROBERT HALF INTERNATIONAL INC. 66196701 26001789 5/11/2026 TEMPORARY STAFFING SERVICES $1,863.79 7/9/2026 ROBERT HALF INTERNATIONAL INC. 66200565 26001045 5/11/2026 TEMPORARY OFFICE HELP $1,476.93 7/9/2026 ROBERT HALF INTERNATIONAL INC. 66249807 26001789 5/27/2026 TEMPORARY STAFFING SERVICES $2,312.40 7/9/2026 ROBERT HALF INTERNATIONAL INC. 66286938 25002062 6/4/2026 CONSULTING SERVICES $322.96 7/9/2026 ROBERT HALF INTERNATIONAL INC. 66358766 26001789 6/29/2026 TEMPORARY STAFFING SERVICES $2,297.95 7/9/2026 ROBERT HALF INTERNATIONAL INC. 66380068 25002062 6/30/2026 CONSULTING SERVICES $1,614.81 7/9/2026 ROBERT HALF INTERNATIONAL INC. 66383053 26000718 6/30/2026 TEMPORARY STAFFING SERVICES $711.75 7/9/2026 ROBERT HALF INTERNATIONAL INC. 66383070 26000718 6/30/2026 TEMPORARY STAFFING SERVICES $1,916.16 7/9/2026 ROBERT HALF INTERNATIONAL INC. 66383111 26000718 6/30/2026 TEMPORARY STAFFING SERVICES $2,781.76 11 Check Amount : $20,804.83
115121 7/9/2026 ROBERT SWORDES JR 338682 7/9/2026 Final Payment for Empl Expense claim # 18301. $866.20 115122 7/9/2026 ROBERT WELCH 338678 7/9/2026 Final Payment for Empl Expense claim # 18286. $16.45 115123 7/9/2026 RODOLFO VICENCIO CARINO APRIL 2026 26000849 6/11/2026 ADULT INSTRUCTOR $200.00 7/9/2026 RODOLFO VICENCIO CARINO JUNE 2026 26000849 6/22/2026 ADULT INSTRUCTOR $200.00 7/9/2026 RODOLFO VICENCIO CARINO MAY 2026 26000849 6/11/2026 ADULT INSTRUCTOR $200.00 3 Check Amount : $600.00
115124 7/9/2026 ROTH FINE ART APPRAISALS 6229 26001487 5/14/2026 FINE ART APPRAISALS $1,527.50 115125 7/9/2026 RTS SOLUTIONZ, INC. 454704 27000116 7/2/2026 AUDIO VISUAL SYSTEMS MAINTENANCE AND

SUPPORT
$15,948.98
115126 7/9/2026 SAFE SIDEWALKS INCORPORATED BH 062326-17 26000768 6/23/2026 SIDEWALK SURVEY INSPECTION AND REPAIR $17,676.60 115127 7/9/2026 SFT INVESTMENT CORP. S30857 26001942 6/17/2026 REFURBISHING OF FURNITURE AND

EQUIPMENT
$4,674.00
7/9/2026 SFT INVESTMENT CORP. S30875 26001942 6/26/2026 REFURBISHING OF FURNITURE AND

EQUIPMENT
$6,294.00
2 Check Amount : $10,968.00
115128 7/9/2026 SHORTY YOGA, INC. 13133-001 26000486 6/22/2026 YOGA $445.50 7/9/2026 SHORTY YOGA, INC. 13136-001 26000486 6/22/2026 YOGA $378.00 2 Check Amount : $823.50
115129 7/9/2026 SOUTHERN CALIFORNIA ASSOCIATION OF

GOVERNMENTS
SCAG FY27 0017 7/1/2026 DUES ASSESSMENT FOR FY 2026-27 $4,931.00 115130 7/9/2026 SWARCO MCCAIN, INC. DSFAINV00483 26000539 6/18/2026 TRAFFIC SIGNAL PARTS $40,083.72

CITY OF BEVERLY HILLS
6/13/2026 to 7/13/2026
CHECK REGISTER 28 of 28
7/13/2026 8:23:00 AM
Check
#
Check
Date
Vendor Name/Payee Invoice # PO # Invoice
Date
Invoice Description Invoice Total
115131 7/9/2026 TACENERGY LLC 3505412 26000604 5/27/2026 GASOLINE AND DIESEL FUEL PURCHASES $30,371.24 7/9/2026 TACENERGY LLC 3527685 26000604 6/17/2026 GASOLINE AND DIESEL FUEL PURCHASES $38,101.48 2 Check Amount : $68,472.72
115132 7/9/2026 TARGETSOLUTIONS LEARNING LLC INV145128 27000078 7/22/2026 VECTOR / TARGETSOLUTIONS ANNUAL

MAINTENANCE BHPD
$15,839.21
115133 7/9/2026 THEATRE 40 JUNE 2026 26001043 6/30/2026 THEATRE PERFORMANCES $2,437.59 115134 7/9/2026 THERESE MARIE GOLINGAY DONNELLY 6-26 26000560 6/18/2026 ONGOING CONTRACTUAL SERVICES $2,983.24 115135 7/9/2026 TIGERS SPORTS LLC TSB002 26001336 6/30/2026 YOUTH INSTRUCTION $4,000.00 115136 7/9/2026 TRITECH SOFTWARE SYSTEMS 467373 27000071 7/1/2026 CRIMEMAPPING SUBSCRIPTION FOR POLICE DEPT.
$804.07
115137 7/9/2026 UPTOWN SERVICES, LLC 2628 26000190 6/30/2026 IMPLEMENTATION SUPPORT JUNE 2026 $28,587.20 115138 7/9/2026 UTOPIA WORLDWIDE, INC 2636 26000645 6/11/2026 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$6,615.00
7/9/2026 UTOPIA WORLDWIDE, INC 2637 26000645 6/11/2026 CITYWIDE DECORATIVE LIGHTING AND

HOLIDAY DECOR
$3,796.00
7/9/2026 UTOPIA WORLDWIDE, INC 2639 26000645 6/30/2006 CITY DECORATIVE LIGHTING&HOLIDAY DECOR JUNE 2026
$7,086.25
7/9/2026 UTOPIA WORLDWIDE, INC 2640 26000645 6/30/2026 CITY LIGHTING PRIDE DECOR 6/8/26 - 6/15/26 $2,346.00 4 Check Amount : $19,843.25
115139 7/9/2026 VIDEO TO IP CONSULTING SERVICES,INC V2IP-0625_18 26000146 6/25/2026 IT CONSULTING SERVICES $7,830.00 115140 7/9/2026 VIVER BRASIL DANCE COMPANY 071226 27000181 6/26/2026 FESTIVAL BEVERLY MUSIC & DANCE

PERFORMANCE
$2,500.00
115141 7/9/2026 WILLIAM HERMAN CANNON III JUNE 2026 26000094 6/1/2026 SPORTS LEAGUE OFFICIATING $766.00 115142 7/9/2026 ZOLL MEDICAL CORP 4470253 26000754 4/7/2026 MEDICAL LABORATORY SUPPLIES $578.25 7/9/2026 ZOLL MEDICAL CORP 4471115 26000754 4/8/2026 MEDICAL LABORATORY SUPPLIES $1,420.24 7/9/2026 ZOLL MEDICAL CORP 4471969 26000754 4/9/2026 MEDICAL LABORATORY SUPPLIES $5,566.16 7/9/2026 ZOLL MEDICAL CORP 4500677 26000754 5/29/2026 MEDICAL LABORATORY SUPPLIES $2,970.04 7/9/2026 ZOLL MEDICAL CORP 4502433 26000754 6/2/2026 MEDICAL LABORATORY SUPPLIES $259.12 7/9/2026 ZOLL MEDICAL CORP 4507694 26000754 6/10/2026 MEDICAL LABORATORY SUPPLIES $816.72 7/9/2026 ZOLL MEDICAL CORP 4509351 26000754 6/12/2026 MEDICAL LABORATORY SUPPLIES $432.96 7/9/2026 ZOLL MEDICAL CORP 4514714 26000754 6/22/2026 MEDICAL LABORATORY SUPPLIES $137.76 8 Check Amount : $12,181.25
Total $9,960,339.85
City of Beverly Hills

DEMAND REPORT
(CHECK REGISTER)
Dates Covered: 06/13/2026 – 07/13/2026
Check # 604410 - 604773
EFT # 114839 - 115142

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

Beverly Hills City CouncilJuly 21, 2026

Beverly Hills City Council
July 21, 2026