City of Beverly Hills - Granicus

City of Beverly HillsDEMAND REPORT

(CHECK REGISTER)

May 6th, 2017- June 2nU, 2017Check # 536799- 537554

Check Check Vendor Name/PayeeDate

536799 5/11/2017 121 SAN VICENTE, LLC

536800 5/11/2017 449 S DOHENY DR, LLC

536801 5/11/2017 A-THRONE CO INC

536802 5/11/2017 ADS LLC

CITY OF BEVERLY HILLSCHECK REGISTER

5/6/2017 to 6/2/2017

Invoice # P0 # Invoice Invoice DescriptionDate

83569

83564

498749

22161.22-0417

$500.00

$913.68

$328.39

$5,108.42

536803 5/11/2017 ADVANCED BATTERY SYSTEM

5/11/2017 ADVANCED BATTERY SYSTEM



536804 5/11/2017 ALBERT CARILLO

536805 5/11/2017 AMERICAN WATER WORKS ASSOC

536806 5/11/2017 AMREP INC.

5/11/2017 AMREP INC.













536807 5/11/2017 ANAWALT LUMBER CO INC

$119.57

$458.16

$458.16

$458.16

$1,494.05

$22.00

$586.36

($122.84)

($57.74)

($362.75)

($17.44)

($101.64)

($84.50)

($21.42)

($98.42)

($75.32)

($65.10)

$1,737.20

$112.90

$1,132.40

$152.37

$2,127.70

$15.74

5/11/2017 ANAWALT LUMBER CO INC 1 94845/2DISC 17000009 4/5/2017 BUILDING CONSTRUCTION MATERIAL ($1.45)

1 of 56

6/7/2017 1:53:46 PM

Invoice Total

4/27/2017 UB 25203048 121 SAN VICENTE

4/27/2017 UB 11112015449 DOHENY

17000349 4/27/2017 RENTAL OR LEASE SERVICES OF CL

17000280 4/22/2017 MAINT/REPAIR-SEWER FLOW MONITO

334550

335204

335204-A

335499

17000024

17000024

17000024

17000024

3/7/2017 AUTOMOTIVE BATTERIES




4

RET MED MAY 4/28/2017 RETIREE MEDICAL REIMB MAY 20172017

Check Amount:

0001533636

19047

19048

19054

19055

19056

19057

19058

19059

19060

19061

290003

292488

293565

297168

194845/2

17000592

17000601

17000601

17000601

17000601

17000601

17000601

17000601

17000601

17000601

17000601

17000601

17000601

17000601

17000601

4/12/2017 BOOKS, DVDS, TRAINING MATERIAL

1/26/2017 MOTOR VEHICLE PARTS














14 Check Amount:

17000009 4/4/2017 BUILDING CONSTRUCTION MATERIAL

5/11/2017 ANAWALT LUMBER CO INC 194883/2 17000009 4/4/2017 BUILDING CONSTRUCTION MATERIAL $44.28

P0 # Invoice Invoice DescriptionDate

($4.07)

$82.68

($5.63)

$16.85

($1.55)

$14.09

($1.10)

$8.13

($0.50)

$48.93

($4.50)

$13.03

($1.20)

$12.36

($1.14)

$64.66

($5.95)

($43.49)

$4.00

$8.12

($0.75)


5/6/2017 to 6/2/2017

2 of 56

6/7/2017 1:53:46 PM

Invoice TotalCheck Check Vendor Name/Payee Invoice ##JDate

536807 5/11/2017 ANAWALT LUMBER CO INC 194883/2DISC 17000009 4/4/2017 BUILDING CONSTRUCTION MATERIAL

5/11/2017 ANAWALT LUMBER CO INC 194921/2 17000009 4/5/2017 BUILDING CONSTRUCTION MATERIAL

5/11/2017 ANAWALT LUMBER CO INC 194921/2DISC 17000009 4/5/2017 BUILDING CONSTRUCTION MATERIAL



















5/11/2017 ANDY GUMP INC

5/11/2017 ARTUR KARAKENYAN

5/11/2017 AT&T

5/11/2017 ATHENS INSURANCE SERVICE, INC.

5/11/2017 AUTOMOTIVE AFTERMARKET, INC.














5/6/2017 to 6/2/2017

Invoice # P0 # Invoice Invoice Description

1NV453524

83574

2752486348-040517

IVC0000000001 3844

01 WM0602

01 WM0637

01 WM2758

01 WM3202

01 WM3203

01WM3204

01WM3312

01WM3313

01 WM4640

01 WM4898

01 WM5648

01WM5792

01 WN8769

Date

3 of 56

6/7/2017 1:53:46 PM

Invoice Total

$11.94

($1.10)

($11.94)

$1.10

$8.68

($0.80)

$79.09

($7.27)

$341.24

$1,661.80

$4,776.86

$152.27

$26,204.83

$7.41

$71.46

$52.18

$139.92

$12.81

$19.22

$16.62

$19.22

$183.92

$29.97

$42.33

$124.07

$12.27

$731.40

Check Check Vendor Name/Payee# Date


5/11/2017 ANAWALT LUMBER CO INC







195245/2

1 95245/2DISC

195268/2

1 95268/2DISC

195269/2

1 95269/2DISC

195984/2

195984/2-DISC

17000009

17000009

17000009

17000009

17000009

17000009

17000535

17000535

4/11/2017 BUILDING CONSTRUCTION MATERIAL






4/24/2017 CONSTRUCTION/HARDWARE SUPPLIES

4/24/2017 CONSTRUCTION/HARDWARE SUPPLIES

32

536808

536809

536810

536811

536812

Check Amount:17001 068 4/13/2017 FINE ART INSTALLATION

4/27/2017 UB 01244930 1705 GREEN ACRES

4/5/2017 AM RADIO LOCAL TRANSPORT FEES - MONTHLV

17000315 5/1/2017 INSURANCE AND INSURANCE SERVIC

17000120 4/7/2017 MOTOR VEHICLE PARTS













13 Check Amount:

PC91915

379736

4467616

467616

34060

050117

83577

HKZ2220

HKZ291 8

HLB7719

HLB7968

HLL6308

HLP1 274

HLP3632

HLP3642

HMFO7O7

17000062

17000062

17000062

17000062

17000062

17000062

17000062

17000062

17000062

Check

536813

536814

536815

536816

536817

536818

536819

536820

536821

536822

Check Vendor Name/PayeeDate

5/11/2017 JOSE L. BECERRA

5/11/2017 BERG &ASSOCIATES, INC.

5/11/2017 BEVERLY HILLS COURIER INC






5/11/2017 BOB WONDRIES MOTORS INC

5/11/2017 BRAGG INVESTMENT COMPANY

5/11/2017 BRODART CO

5/11/2017 BRODART CO

5/11/2017 CALIF WEST COAST PAINT & BODY SHOP

5/11/2017 WILLIAM CANNON

5/11/2017 CARLBERG, CARL

5/11/2017 CDW GOVERNMENT INC









CITY OF BEVERLY HILLSCHECK REGISTER 4 of 56

5/6/2017 to 6/2/20176/7/2017 1:53:46 PM

Invoice # P0 # 1lnvoice Invoice Description Invoice Total

3-207 17000420 4/28/2017 DEAD AND NUISANCE ANIMAL PICKU $2,805.00

37508 17000569 4/7/2017 CONSTRUCTION MGMTSVCS-RECONST $107,259.19

R19855 17000416 3/10/2017 ADVERTISING AND PUBLIC NOTICES $773.90

R19883 17000416 3/24/2017 ADVERTISING AND PUBLIC NOTICES $773.90

R19970 17000501 4/21/2017 TO PROVIDE ADVERTISING AND NOTICES $1,310.00

R19971 17000501 4/21/2017 TO PROVIDE ADVERTISING AND NOTICES $1,310.00

R19973 17000116 4/21/2017 LEGAL ADVERTISING AND NOTICES $673.00

R19975 17000116 4/21/2017 LEGAL ADVERTISING AND NOTICES $340.00

6 Check Amount: $5,180.8017000636 4/18/2017 CIP $57,604.50

17000017 4/26/2017 MOTOR VEHICLE PARTS $56.13

17000046 4/19/2017 LIBRARY SUBSCRIPTIONS AND SUPP $233.94

17000046 4/19/2017 LIBRARY SUBSCRIPTIONS AND SUPP $233.94

2 Check Amount: $467.88

17000107 4/18/2017 AUTO DAMAGE REPAIR $2,315.44

17000410 5/1/2017 2017 Winter/Spring Basketball Forfeit Fees $960.00

4/27/2017 UB 28079064 9053 HARLAND $187.39

4/4/2017 CDWG - INFORMATION TECHNOLOGY $7,019.28


4/5/2017 CDWG - INFORMATION TECHNOLOGY $86.18





4/6/2017 CDWG- INFORMATION TECHNOLOGY $1,296.42


536828

536829

536830

536831

536832

536833

536834

536840 5/11/2017 DISTRIBUTOR OPERATIONS INC

536841 5/11/2017 DEREK BRANDON BASCO

426814277

609179

609218

83578

83507

57783

RET MED MAY2017

RET MED MAY2017

44362189

764245B

DOJ INVOICE225483

2016/1 7_SR ING_1

17000575 4/27/2017 BLDG & CONSTR MAT & SUPPL

17000216 5/1/2017 INSTRUCTION FOR ADULT AND SENI

4/27/2017 UB 02047044 909 BEVERLY

4/27/2017 UB 25323091 8561 CLIFTON

3/15/2017 UNIFORM RENTAL! LAUNDRY (PWV

4/26/2017 UNIFORM - LAUNDRY SERVICES

4/24/2017 LAUNDRY AND OTHER CLEANING SER

17000203

17000115

17000115

5 of 56

6/7/2017 1:53:46 PM

Invoice Total

$207.72

$73.86

$840.00

$840.00

$141.59

$49,040.80

$796.07

$1,339.00

$261.76

$259.74

$294.34

$1,681.00

$29,083.86


5/6/2017 to 6/2/2017

Check Check Vendor Name/Payee Invoice # P0 # Invoice Invoice Description# Date Date_________

536822 5/11/2017 CDW GOVERNMENT INC HMH2214 17000062 4/11/2017 CDWG - INFORMATION TECHNOLOGY

5/11/2017 CDW GOVERNMENT INC HMS8865

5/11/2017 CDW GOVERNMENT INC HPQ6327

5/11/2017 CDW GOVERNMENT INC HRQ8698

536823

536824

536825

536826

536827

$86.99

17000062 4/12/2017 CDWG - INFORMATION TECHNOLOGY $6,747.00



13 CheckAmount:9435471759

APRIL2017

83563

83558

426806926

426814275

427176660

5/11/2017 CEMEX INC

5/11/2017 PERDITA CHAN-ROUSE

5/11/2017 CHERKAOUI, MOULAYS

5/11/2017 CHO, ANGIE

5/11/2017 CINTAS CORPORATION NO.3


5/11/2017 CINTAS CORPORATION NO. 3


5/11/2017 CITY OF CULVER CITY

5/11/2017 CITY OF CULVER CITY

5/11/2017 CLIFFORD, CAROLINE

5/11/2017 COMMUNITY BANK

5/11/2017 CORPORATE IMPRESSIONS

5/11/2017 DALE NORDBERG

17000057

17000387

17000392

$31,558.77

$859.13

$375.00

$629.78

$219.45

$50.88

$6.75

$149.49

3 Check Amount:4/26/2017 LAUNDRY SERVICE FOR BUILDING A

3/20/2017 INSTRUCTORS, CLASSES FOR THE P

4/13/2017 INSTRUCTORS, CLASSES FOR THE P

4/27/2017 UB 29207045 381 HUNTLEY

4/26/2017 Contract 349-16 retainage 04/03/2017 to 04/20/2017

17000282 4/24/2017 BUSINESS CARDS - EMPLOYEE

4/28/2017 RETIREE MEDICAL REIMB MAY 2017

536835 5/11/2017 DAN N. WEBSTER

536836 5/11/2017 DAPPER TIRE CO

536837 5/11/2017 DATATELSERVICES

536838 5/11/2017 DEPARTMENT OF JUSTICE

536839 5/11/2017 DIEGO CEVALLOS



3/31/2017 UNLIMITED TELECONFERENCING SERVICES -

MONTHLY

4/6/2017 DOJ LIVESCAN BILLING INVOICE 225483

30316364

1717

17000190

17000163

17000789

5/1/2017 AQUATICS RECREATION


4/21/2017 DJ SERVICES

$825.37

$700.00


536842 5/11/2017 DPP9 OWNER, LLC

536843 5/11/2017 DREAM TECHNOLOGIES

536844 5/11/2017 DUTHIE POWER SERVICES S41018 17000267 4/13/2017 MAINTENANCE AND REPAIR NON AUT

6 of 56

6/7/2017 1:53:46 PM

Invoice Total

$4,945.80

$5,740.00

$960.00

5/11/2017 DUTHIE POWER SERVICES S41203 17000267 4/20/2017 MAINTENANCE AND REPAIR NON AUT $5,952.03

536851

536852

536853

536854

536855

5/11/2017 GHEVONDIAN, GARO

5/11/2017 GIDANIAN, DAVID

5/11/2017 GISELA CORCORAN

5/11/2017 GONTHIER, STEPHANE

5/11/2017 GRAINGER

83565

83559

83570

83579

9417002749

4/27/2017

4/27/2017

4/27/2017

4/27/2017

17000042 4/14/2017

Us 02069018 921 REXFORD

UB 17298059 218 MAPLE

us 25183026 240 TOWER

UB 20047011 704 BEDFORD

HARDWARE/ELECTRICAL SUPP/SMALL

$166.18

$515.80

$1,800.00

$1,095.59

$8.06


5/6/2017 to 6/2/2017

Invoice # P0 # Invoice Invoice DescriptionDate- —-——---.-- -

83561 4/27/2017 us 28092024 9046 KEITH

1362 17000818 4/5/2017 CELL PHONE BOOSTING SYSTEMS AN

2 Check Amount: $6,912.03536845 5/11/2017 FEDEX 5-778-00922 17000229 4/21/2017 PARCEL DELIVERY/PICK-up $13.71

536846 5/11/2017 FERGUSON ENTERPRISES INC 0589765 17000621 4/17/2017 WATERWORKS SUPPLIES (VARIOUS) $195.75

5/11/2017 FERGUSON ENTERPRISES INC 0589990 17000621 4/21/2017 WATERWORKS SUPPLIES (VARIOUS) $1,141.93

5/11/2017 FERGUSON ENTERPRISES INC 0590907 17000621 4/13/2017 WATERWORKS SUPPLIES (VARIOUS) $3,145.70

5/11/2017 FERGUSON ENTERPRISES INC 0592346 17000621 4/25/2017 WATERWORKS SUPPLIES (VARIOUS) $305.59

4 Check Amount: $4,788.97536847 5/11/2017 FORD OF SANTA MONICA INC. 5040095 17000208 3/22/2017 MOTOR VEHICLE PARTS $423.02

5/11/2017 FORD OF SANTA MONICA INC. 5040282 17000208 3/30/2017 MOTOR VEHICLE PARTS $265.72








9 Check Amount: $2,310.06536848 5/11/2017 FORTOLI Z & L FURNITURE, INC 83581 4/27/2017 us 31163400 525 LA CIENEGA $470.82

536849 5/11/2017 G & L REALTY PARTNERSHIP 83557 4/27/2017 Us 15290031 405 BEDFORD $259.00

536850 5/11/2017 GASSER OLDS COMPANY INC PB627 17000139 10/27/2016 PRODUCTION AND MANUFACTURING - $2,296.23

5/11/2017 GRAINGER 9421229916 17000042 4/20/2017 HARDWARE/ELECTRICAL SUPP/SMALL $147.73

5/11/2017 HEALTH NET

5/11/2017 HOME DEPOT CREDIT SERVICES

5/11/2017 ILSE NUSBAUM

5/11/2017 INCH AND METER LIMITED

5/11/2017 INDEPENDENT TECHNOLOGY GROUP, LLC

5/11/2017 INTERLINK INNOVATIONS, INC.

5/11/2017 IRG PLOTTERS & PRINTERS, INC.

5/11/2017 IRRI-CARE PLUMBING AND BACKFLOWTESTING, INC.

5/11/2017 JAMES MARTIN

17-15903

W595842450

APRIL2017

83576

4976

50100-1

IN398674

7832

RET MED MAY2017

17000087

17000330

17000064

17000701

17001056

17000878

7 of 56

6/7/2017 1:53:46 PM

Invoice TotalCheck Check Vendor Name/Payee# Date

536855 5/11/2017 GRAINGER

5/11/2017 GRAINGER

5/11/2017 GRAINGER

5/11/2017 GRAINGER


5/6/2017 to 6/2/2017

P0 # — Invoice Invoice DescriptionDate

17000042 4/20/2017 HARDWARE/ELECTRICAL SUPP/SMALL




6 Check Amount:

Invoice #

9421229924

9421229932

9421926131

9427757191

70949

216886

218253

10429427

005B3685

00583686

005B3795

005B3796

00583823

5/11/2017 GRISWOLD INDUSTRIES

5/11/2017 GUARANTY CHEVROLET MOTORS, INC.


5/11/2017 HACH COMPANY

5/11/2017 HARRINGTON INDUSTRIAL PLASTICS, INC





17001076

17000223

17000223

17000256

17000656

17000656

17000656

17000656

17000656

536856

536857

536858

536859

536860

536861

536862

536863

536864

536865

536866

536867

536868

536869

$15.44

$30.02

$102.29

$264.48

$568.02

$2,699.93

$581.86

$369.52

$1,455.58

$5,097.45

$907.19

$1,438.39

$636.35

$4,858.01

$72,937.39

$112.77

$399.00

$120.00

$744.58

$75,866.00

$2,781.50

$185.00

$420.14

$22.00

12/8/2016 REPAIR AND SERVICE PRESSURE VA



4/27/2017 CHEMICALS

4/18/2017 WATER TREATMENT PLANT PARTS/SU





5 Check Amount:4/10/2017 AMBULANCE BILLING REFUND RE: 94856643C

4/26/2017 SMALL EQUIPMENT TOOLS AND HARD

4/27/2017 INSTRUCTION FOR SENIOR CREATIV

4/27/2017 UB 04040028 1187 HILLCREST

4/25/2017 NETWORK SECURITY - IT CONSULTI

3/1/2017 CLOTHING/DRY GDS/NOTIONS (7208

4/26/2017 EQUIPMENT MAINTENANCE AND REPA

4/18/2017 MAINTENANCE AND TESTING OF BAC


CITY OF BEVERLY HILLS


536870 5/11/2017 JEWISH FAMILY SERVICES

5/11/2017 KELLY PAPER CO

5/11/2017 KOBOR, CARMENCITA

5/11/2017 LA COUNTY DEPT OF PUBLIC WORKS

5/11/2017 JOHN LOESING

5/11/2017 LOS ANGELES TRUCK CENTERS, LLC

5/11/2017 LOUIS GRIGNEHI

536883 5/11/2017 HOWARD MARSHALL JR

5/11/2017 HOWARD MARSHALL JR

CHECK REGISTER

5/6/2017 to 6/2/2017


228-16 PART 4 17000458 3/31/2017 COMMUNITY ASSISTANCE GRANT FUN

5/1/2017 INSTRUCTION FOR SENIOR ART CLA


$62,500.00

$3,047.81

$75.16

$1,000.00

$5,952.30

$200.00

$920.00

$347.97

$22.00

5/11/2017 MCMASTER-CARR SUPPLY COMPANY





24659882-DISC

25916231

25916231-DISC

26179595

26179595-DISC

$200.00

$200.00

$200.00

$600.00

$149.01

$149.71

$298.72

$49.45

($0.85)

$1,064.19

($22.56)

$99.20

($1.95)

$745.83

($15.99)

$1,917.32

$510.00

536871 5/11/2017 JAMES JONES COMPANY

Invoice #

536872

536873

536874

536875 5/11/2017 CARL LIEBERMAN

8 of 56

6/7/2017 1:53:46 PM

Invoice Total

536876

536877

536878

536879

536880

536881

536882

17000939 1/31/2017 FIRE HYDRANT REPAIR SERVICES.

17000421 4/26/2017 PAPER SUPPLIES

4/27/2017 UB 19082041 610 WHITTIER

17000675 4/10/2017 ENFORCEMENT - WASTEWATER ORDIN

17000355 4/28/2017 PIANO TUNER FOR MUSIC IN THE M

17000469

17000540

3480664

8531515

83566

RE-PW17041008647

042817

50117

WP1310788

RET MED MAY2017

83572

83580

227884

231-16 PART 4

APRIL2017

FEBRUARY 2017

5/11/2017 LUBERT, CHARLOTTE

5/11/2017 LUKE, ALEX

5/11/2017 MAINLINE INFORMATION SYSTEMS

5/11/2017 MAPLE COUNSELING CENTER

5/1/2017 ON-AIR CABLE TV PERFORMANCE S



4/27/2017

4/27/2017

17000069 4/30/2017

17000408 3/31/2017

UB 20262061 523 BEVERLY

UB 29236027 358 HUNTLEY

IT CONSULTING SERVICES AND REL

COMMUNITY ASSISTANCE GRANT FUN

17000372

17000372

5/11/2017 HOWARD MARSHALL JR

536884 5/11/2017 MARTIN CADILLAC GROUP

5/11/2017 MARTIN CADILLAC GROUP

536885 5/11/2017 MCMASTER-CARR SUPPLY COMPANY



MARCH 2017 17000372

$2,178.01

$231.49

$19,477.50

$35,125.00

81 0736CDR

81 0999CDR

24482674

24482674-DISC

24659882

17000240

17000240

17000361

17000361

17000661


3 Check Amount:



2 Check Amount:

4/17/2017

4/17/2017

4/18/2017

MOTOR VEHICLE PARTS

MOTOR VEHICLE PARTS

FIRE AND OTHER SAFETY MATERIAL

17000661 4/18/2017 FIRE AND OTHER SAFETY MATERIAL





8 Check Amount:

17000537 4/25/2017 FOR AS-NEEDED WRITING AND EDITING536886 5/11/2017 MELANIE JAYNE ANDERSON-MARSHALL BH1705


536887 5/11/2017 MIKE AZEROUAL

536888 5/11/2017 MONTAGE BEVERLY HILLS


5/6/2017 to 6/2/2017


9 of 56

6/7/2017 1:53:46 PM

Invoice Total

$916.01

$72,150.27

536889 5/11/2077 MORTEZA ALBORZI

5/11/2017 MORTEZA ALBORZI

536890 5/17/2017 ROBERT C. MOSCHEUI

5/11/2017 ROBERT C. MOSCHEUI



536891 5/11/2017 MYDAU SERVICES INC

5/11/2017 MYDAH SERVICES INC

536892 5/11/2017 NICHOLAS MULHOLLAND

536893 5/11/2017 OFFICE DEPOT, INC

5/11/2017 OFFICE DEPOT, INC














26444-002

26445-002

1360

1362

1370

1371

80437

80438

83571

863299720002

863977359001

869975524001

869976358001

869976359001

894119050001

894120016001

913928889001

916827823001

922447679002

924076133001

924133390001

924134505001

924432837001

924432919001

17000772

17000772

17000772

17000772

17000050

17000050

17000050

17000050

17000050

17000393

17000393

17000048

17000382

17000048

17000382

17000176

17000176

17000050

17000050

$314.00

$2,502.99

$2,816.99

$135.62

$312.48

$7,279.54

$2,350.09

$10,077.73

$2,609.46

$6,638.72

$9,248.18

$116.15

$13.98

$78.47

$31.02

$11.84

$9.49

$26.08

$73.45

$3.99

$60.89

$6.29

$128.48

$215.71

$65.98

$47.06

$5.49

$778.22

$50.00

Invoice #

040117

BEVEO1 09-0517

17001057

17000121

4/1/2017 CAR WASHING SERVICES

5/2/2017 MAINTENANCE & REPAIR

17000418 4/27/2017 MARTIAL ARTS INSTRUCTION

17000418 4/27/2017 MARTIAL ARTS INSTRUCTION

2 Check Amount:

3/10/2017 WATERWORKS SUPPLIES (VARIOUS)




4 Check Amount:

17000250 4/10/2017 SAFETY AND HOSPITALITY SERVICE


2 Check Amount:

4/27/2017 UB 29191016 533 HUNTLEY

9/14/2016 OFFICE SUPPLIES





1/12/2017 OFFICE SUPPLIES, GENERAL



3/29/2017 OFFICE SUPPLIES - INFORMATION







15 Check Amount:

4/10/2017 AMBULANCE BILLING REFUND RE:OVERPAYMENT

536894 5/11/2017 FATENAH SHARIF 17-7567


5/6/2017 to 6/2/20176/7/2017 1:53:46 PM

Check Check Vendor Name/Payee Invoice # P0 # Invoice Invoice Description Invoice Total# Date Date

536895 5/11/2017 LAMONT, HANELEY & ASSOCIATES INC 15-356963 4/10/2017 AMBULANCE BILLING REFUND $1 .491.98

536896 5/11/2017 MITZI GERBER 17-12616 4/10/2017 AMBULANCE BILLING REFUND RE: $350.00OVERPAYMENT

536897 5/11/2017 PAULINE BOGHOSIAN 17-20532 4/10/2017 AMBULANCE BILLING REFUND RE: $558.25OVERPAYMENT

536898 5/11/2017 BUNNY WASSER 110700 4/4/2017 LOST TICKET REFUND $14.00

536899 5/11/2017 CHARMAINE BRAXTON 041217370-5 4/10/2017 PARKING METER REFUND $1.50

536900 5/11/2017 DANIEL OBREIN 920301 3/26/2017 LOST TICKET REFUND $17.00

536901 5/11/2017 DAWN DAIL 264005 3/30/2017 LOST TICKET REFUND $17.00

536902 5/11/2017 JEANETTE ANN BISNO 740605 4/7/2017 LOST TICKET REFUND $17.00

536903 5/11/2017 JEANINE CIARLONE SM4EAST1&2 468 4/14/2017 PARKING METER REFUND $8.00

536904 5/11/2017 KARLA BRISTOL 0412179519 4/10/2017 PARKING METER REFUND $0.75

536905 5/11/2017 LANA HOMSI SM4WEST2 410 4/5/2017 PARKING METER REFUND $2.00

536906 5/11/2017 LOUIS W.WEISBERG 809805 4/3/2017 LOST TICKET REFUND $7.00

536907 5/11/2017 MANUEL LEON INC 00004215 4/27/2017 REFUND BUSINESS TAX 00004215 $194.08

536908 5/11/2017 MARIO MORY 523902 4/5/2017 LOST TICKET REFUND $2.00

536909 5/11/2017 MITRAAKAKS 195901 3/23/2017 LOSTTICKETREFUND $17.00

536910 5/11/2017 PARENTS EDUCATION LEAGUE OF LA 1553554 4/27/2017 REFUND - ROOM RENTAL DEPOSIT $104.00

536911 5/11/2017 ROBERINEMEROFF 169601 3/30/2017 LOSTTICKETREFUND $17.00

536912 5/11/2017 VALERIE ARON 821409 4/5/2017 LOST TICKET REFUND $7.00

536913 5/11/2017 PACIFIC TRUCK EQUIPMENT INC 65345 17000898 4/17/2017 INSTALLATION, MAINT/REPAIR SVC $4,297.81

536914 5/11/2017 PATRICIA FEGAN 26953-001 17000332 4/18/2017 INSTRUCTION OF ADULT AQUA EXER $197.40

536915 5/11/2017 QUARTIC SOLUTIONS LLC 1172 17000067 2/15/2017 GIS PROFESSIONAL SERVICES $6,110.00

5/11/2017 QUARTIC SOLUTIONS LLC 1174 17000067 2/15/2017 GIS PROFESSIONAL SERVICES $4,420.00


3 Check Amount: $15,990.00536916 5/11/2017 QUARTIC SOLUTIONS LLC 1171 17000067 2/15/2017 DELL COMPUTERS, HARDWARE, SOFT $4,680.00


2 Check Amount: $8,125.00536917 5/11/2017 R.C.A. INVESTMENTS 157732* 17000363 4/14/2017 MOTOR VEHICLE PARTS $332.92


536918 5/11/2017 RALPH HARRIS

536919 5/11/2017 RALPHS GROCERY

5/11/2017 RALPHS GROCERY






536920 5/11/2017 LOS ANGELES COUNTY/REGISTRAR-RECORDER COUNTY

536921 5/11/2017 ROADLINE PRODUCTS INC U S A

5/11/2017 ROADLINE PRODUCTS INC U S A

536922 5/11/2017 ROBERTCURTIS

5/11/2017 ROBERT HARVEY

5/11/2017 RODEO DRIVE COMMITTEE INC

536925 5/11/2017 ROSA LOWINGER & ASSOCIATES

536926 5/11/2017 ROSS, MERRI-JEAN

536927 5/11/2017 RUSS WEINER

536928 5/11/2017 SAFETY KLEEN SYSTEMS, INC.

536929 5/11/2017 SIMON’S POWER EQUIPMENT

536930 5/11/2017 SMART & FINAL CREDIT DEPT

5/11/2017 SMART & FINAL CREDIT DEPT


536931 5/11/2017 SOUTH COAST A Q M D


5/6/2017 to 6/2/2017



154021 17000051 4/18/2017 GROCERY SUPPLIES







17-1 488 4/18/2017 Vote By Mail Report

17000261 3/13/2017 TRAFFIC PAINT, PAINT SUPPLIES-

17000261 3/22/2017 TRAFFIC PAINT, PAINT SUPPLIES-

2



17000397 4/19/2017 FISCAL YEAR 201 6-2017 MARKETING ANDSPECIAL EVENTS

17000259 4/3/2017 PUBLIC ART CONSERVATION AND MA

4/27/2017 UB 01155035 1023 ROXBURY

4/27/2017 UB 03042251 9425 SUNSET

17000999 4/21/2017 ENVIRONMENTAL DISPOSAL SERVICE

1/10/2017 SMALL EQUIPMENT, TOOLS, HARDWA

5/2/2017 GROCERY SUPPLIES

5/212017 GROCERY SUPPLIES


3

3061881 17000496 4/18/2017 GENERAL CONTRACTUAL SERVICES

$22.00

$71.76

$22.99

$30.70

$34.93

$259.51

$29.60

$250.02

Check Amount: $699.51

$253.70

$242.29

$2,370.75

Check Amount: $2,673.04

$1,303.76

$22.00

$66,667.00

$1,455.00

$405.07

$6,890.79

$516.56

$112.60

$701.03

$172.34

$117.06


5/11/2017 SOUTH COAST A Q MD 3063296 17000496 4/18/2017 GENERAL CONTRACTUAL SERVICES

$354.86

$130.57

Invoice #

11 of 56

6/7/2017 1:53:46 PM

Invoice Total

536923

536924

7

13126

13144

RET MED 2017

GenMktg - 03

3887

83568

83562

73486946

111171

031255

047327

059438

17000481

17000109

17000109

17000109

5/11/2017 SOUTH COAST A Q M D 3097931 17000496 4/18/2017 GENERAL CONTRACTUAL SERVICES $125.47


536931 5/11/2017 SOUTH COAST A Q M D

5/11/2017 SOUTH COAST A 0 M D

5/11/2017 SOUTH COAST A Q M D


5/11/2017 SOUTH COAST A Q MD




5/11/2017 SOUTH COASTAQM D


5/11/2017 SOUTH COASTAQ MD








Date4/18/2017 GENERAL CONTRACTUAL SERVICES

4/18/2017 GENERAL CONTRACTUAL SERVICES

















$125.47

$125.47

$125.47

$125.47

$125.47

$125.47

$125.47

$125.47

$125.47

$125.47

$125.47

$125.47

$125.47

$125.47

$125.47

$125.47

$125.47

$125.47

$2,869.36

$3,490.30

$1,039.63

$6,775.76


CHECK REGISTER

5/6/2017 to 6/2/2017

Invoice # P0 # Invoice Invoice Description

12 of 56

6/7/2017 1:53:46 PM

Invoice Total

3098036

3098208

3098357

3096609

3098900

3098901

3098902

3098903

3098904

3098905

3098973

3098974

3098975

3098983

3099083

3099261

3099654

3100903

17000496

17000496

17000496

17000496

17000496

17000496

17000496

17000496

17000496

17000496

17000496

17000496

17000496

17000496

17000496

17000496

17000496

17000496

536932

536933

536934

5/11/2017 SOUTH COAST PAINTING INC.

5/11/2017 SOUTH PA HOMES, LLC

5/11/2017 STAFF PRO INC.

62

83575

BH Art Show 2017 17000995

21 Check Amount:

4/24/2017 Contract 1019 retainage 11/19/2014 to 01/14/2015

4/27/2017 UB 23019049 520 HILLCREST

4/23/2017 SPECIAL EVENT SECURITY

536936 5/11/2017 SULLY-MILLER CONTRACTING CO INC

5/11/2017 SULLY-MILLER CONTRACTING CO INC

5/11/2017 SULLY-MILLER CONTRACTING CO INC

536937 5/11/2017 SWRCB FEES

536938 5/11/2017 TIMOTHY WEST

5/11/2017 TRUESDAIL LABORATORIES INC

5/11/2017 TRULY YOURS CATERING, INC

5/11/2017 DAVID N.M. TURCH

5/11/2017 DAVID N.M. TURCH

536943 5/11/2017 UNDERCAR PARTS INC.

5/11/2017 UNDERCAR PARTS INC.










5/6/2017 to 6/2/2017


RET MED MAY2017

4/30/2017 WATER SAMPLING AND ANALYSIS.

5/7/2017 CATERING SERVICES

4/25/2017 FOR LEGISLATIVE SERVICES

4/25/2017 FOR LEGISLATIVE SERVICES

13 of 56

6/7/2017 1:53:46 PM

Invoice Total

$309.98

$87.40

$1,216.02

$1,613.40

$29,758.00

$1,339.00

$73.00

$183.06

$1,344.76

$2,044.88

$3,645.70

$2,914.00

$23,604.00

$6,000.00

$6,000.00

$12,000.00

$58.73

$52.37

($64.00)

($110.00)

$77.02

$77.02

$16.41

$113.80

$7.60

$381.39

$610.34

$117.92

$35.41

$23.07


536935 5/11/2017 STELLA PEREZ

536939 5/11/2017 TIRE CENTERS LLC

5/11/2017 TIRE CENTERS LLC



$22.00

536940

536941

536942


4/18/2017 BLDG & CONSTR MAT & SUPPL



3 Check Amount

4/12/2017 WATER SYSTEM FEES 7/1/16-6/30/17


3/30/2017 MAINTENANCE AND REPAIR AUTO




4 Check Amount:

17000531

17000531

17000531

17000615

17000615

17000615

17000615

17000214

17001069

17000700

17000700

17000119

17000119

17000119

17000119

17000119

17000119

17000119

17000119

17000119

17000119

899581

899875

905204

LW-i 009627

RET MED MAY2017

8650219936

8650220626

8650220941

8650221169

1702187

9205

04251 7A

04251 7B

535281 7

535328-7

535345-7

536183-7

552498-7

552507-7

552603-7

552731-7

553550-7

554083-7

298432

83573

00001 Y671 4167

536944

536945

536946

2






4/1 0/2017 MOTOR VEHICLE PARTS





5/11/2017 UNITED ROTARY BRUSH CORPORATION

5/11/2017 UPCHURCH, STEVEN

5/11/2017 UPS

Check Amount:

Check Amount:10

17000161 4/27/2017

4/27/2017

17000083 4/22/2017

MOTOR VEHICLE PARTS

UB 26039019 8959 NORMA

POSTAGE AND PARCEL DELIVERY

5/11/2017 YOGA ANGELS INTL

5/11/2017 YOGA ANGELS INTL

27145-002

27146-002


5/6/2017 to 6/2/2017

P0 # Invoice Invoice Description Invoice Tot&Date

$1,339.00

$1,019.78

$511.76

$123.87

($43.48)

$592.15

$8,281.00

$7,708.68

$15,989.68$23,750.00

$1,000.00

$322.00

$556.18

$818.79

$322.00

$193.21

$2,212.18

$626.71

$1,200.00

$416.38

$217.73

$148.89

$1,483.42

$15.00

$13.00

$240.92

$10,728.86

$1,010.00

Check CheckDate

536947 5/11/2017

Vendor Name/Payee

VENEKLASEN ASSOCIATES, INC

14 of 56

6/7/2017 1:53:46 PM

$5,863.00

$3,028.00


4/28/2017 RETIREE MEDICAL REIMB MAY2017

536948 5/11/2017 VERIZON WIRELESS

536949 5/11/2017 WALTER JORDAN

536950 5/11/2017 WARREN BROWN

536951 5/11/2017 WARREN DISTRIBUTING INC

5/11/2017 WARREN DISTRIBUTING INC


536952 5/11/2017 WEST COAST ARBORISTS INC

5/11/2017 WEST COAST ARBORISTS INC

536953 5/11/2017 WESTSIDE FOOD BANK

536954 5/11/2017 WILCON OPERATIONS, LLC 19003 17000499

536955 5/11/2017 YOGA ANGELS INTL 27141-002 17000417

5/11/2017 YOGA ANGELS INTL 271 42-002 17000417

5/11/2017 YOGA ANGELS INTL 27144-002 17000417

Invoice #

42416 17000843 12/30/2016 BS1520188 -9900 WILSHIRE PROJECTCONSTR

9784495794 17000255 4/23/2017 VERIZON WI RELESS COMMUNICATION

RET MED MAY2017

RET MED MAY2017

1-957158 17000227 4/25/2017 MOTOR VEHICLE PARTS


3-5681 92 17000227 4/25/2017 MOTOR VEHICLE PARTS

124811

124812

232-16 PART 4

3 Check Amount:17000543 4/21/2017 TREE TRIMMING & MAINTENANCE

17000543 4/21/2017 TREE TRIMMING & MAINTENANCE

2 Check Amount:17000406 3/31/2017 COMMUNITY ASSISTANCE GRANT FUN

FIBER SERVICES RELATED TO THE

YOUTH YOGA CLASS INSTRUCTION



17000417 4/25/2017 YOUTH YOGA CLASS INSTRUCTION

17000417 4/25/2017 YOUTH YOGA CLASS INSTRUCTION

4/5/2017

4/25/2017

4/25/2017

4/25/2017

536956

536957

536958

536959

536960

536961

536962

536963

536964

536965

536966

5/11/2017 YUNQI LI

5/11/2017 ZARRIN, SHAHROKH

5/11/2017 ZUMAR INDUSTRIES INC

5/11/2017 AFLAC BH CONFIDENTIAL ASSOCIATION

5/11/2017 AFLAC MANAGEMENT AND PROFESSIONAL

5/11/2017 AFLAC MEA

5/11/2017 AMANDA FOUNDATION

5/11/2017 AMERICAN CANCER SOCIETY/ CALIFORNIA

5/11/2017 BARRON JACKSON

5/11/2017 BEVERLY HILLS FIREMEN’S ASSOCIATION

5/11/2017 BEVERLY HILLS MANAGEMENT AND

Check Amount:83567

83560

0169911

000000084100

000000084101

000000084092

000000084099

000000084094

000000084113

000000084086

000000084087

5

4/27/2017

4/27/2017

17000554 4/27/2017

5/5/2017

5/5/2017

5/5/2017

5/5/2017

5/5/2017

5/5/2017

5/5/2017

5/5/2017

UB 14201022 268 CLARK

UB 20176025 722 CAMDEN

SIGNS (TRAFF/PKG CONTROL), SIG

Payroll Run 1 - Warrant 170428









536967 5/11/2017 BEVERLY HILLS POLICE OFFICERS ASSOC

536968 5/11/2017 BEVERLY HILLS SAFETY SUPPORT

536969 5/11/2017 BEVERLY HILLS SAFETY SUPPORT AFLAC

536970 5/11/2017 BEVERLY HILLS SUPERVISOR ASSOCIATIO

536971 5/11/2017 BH CONFIDENTIAL EMPLOYEES ASSOCIAT.

536972 5/11/2017 KATHY A. DOCKERY

536973 5/11/2017 CITY OF HOPE

536974 5/11/2017 COLONIAL SUPPLEMENTAL INS

536975 5/11/2017 CONEXIS

536976 5/11/2017 CONSECO LIFE INSURANCE CO

536977 5/11/2017 ECMC

536978 5/11/2017 EDFUND

536979 5/11/2017 FRANCHISE TAX BOARD

536980 5/11/2017 MAKE-A-WISH FOUNDATION - GREATER LA

5/11/2017 MUNICIPAL EMPLOYEES ASSOCIATION

5/11/2017 MUNICIPAL EMPLOYEES ASSOCIATION(PT)

5/11/2017 NEVADA STATE TREASURERS OFFICE

5/11/2017 OKLAHOMA DEP OF HUMAN SERVICES

5/11/2017 STATE COLL AND DISB UNIT-SCADU

5/11/2017 STATE DISBURSEMENT UNIT

5/11/2017 UNITED STATES TREASURY/IRS

5/11/2017 UNUM LIFE INS CO OF AMERICA

5/11/2017 COBAN RESEARCH &TECHNOLOGIES

5/11/2017 COMMLINE INC/JUN’S ELECTRONICS

5/11/2017 BRYAN MILLER

5/11/2017 BYRON POPE

5/11/2017 CHAD LYNN

5/11/2017 CIENNA LEUNG

5/11/2017 CIENNA LEUNG

5/11/2017 DANIEL BOYLE

5/11/2017 DANIEL BOYLE

5/11/2017 GREGORY FOERSTER

5/11/2017 HAROLD STAINE


5/6/2017 to 6/2/2017

Invoice# PO#

000000084106

000000084108

000000084103

000000084093

000000084095

000000084088

000000084110

000000084098

13688

0036915-IN

84494

84495

84525

84516

84515

84504

84503

84527

84499

15 of 56

6/7/2017 1:53:46 PM

- Invoice Total

$2,150.00

$1,917.50

$2.00

$230.76

$329.54

$1,230.91

$122.50

$2,224.80

$6,035.00

$590.00

$660.00

$67.30

$421.05

$32.10

$61.82

$83.00

$172.00

$21.59

$50.00

Invoice Invoice DescriptionDate

000000084104 5/5/2017 Payroll Run 1 - Warrant 170428 $12,915.00


000000084089 5/5/2017 Payroll Run 1 - Warrant 170428 $656.83




000000084105 5/5/2017 Payroll Run 1 - Warrant 1 70428 $5.00


000000084107 5/5/2017 Payroll Run 1 -Warrant 170428 $8,010.00





000000084102 5/5/2017 Payroll Run 1 -Warrant 170428 $17.50

536981

536982

536983

536984

536985

536986

536987

536988

536989

536990

536991

536992

536993

536994

536995

536996

536997

536998

536999

5/5/2017 Payroll Run 1 - Warrant 170428








17000285 4/21/2017 COBAN PARTS AND MAINTENANCE

17000063 4/14/2017 COMMLINE - RADIO CONSULTING SE

5/11/2017 Final Payment for EmpI Expense claim # 5593.

5/11/2017 Final Payment for EmpI Expense claim #5612.

5/11/2017 Final Payment for Empl Expense claim #5708.








537000 5/11/2017 JOHN ECCLES

537001 5/11/2017 JOSEPH MATSCH

537002 5/11/2017 MARK BROWER

537003 5/11/2017 MARK BROWER

537004 5/11/2017 MARK BROWER

537005 5/11/2017 MARK BROWER

537006 5/11/2017 MARK BROWER

537007 5/11/2017 MARK BROWER

537008 5/11/2017 MARKCUNEO

537009 5/11/2017 MICHAEL HAND

537010 5/11/2017 MICHAEL MCKESSY

537011 5/11/2017 MURUGAN KRISHNAN

537012 5/11/2017 MURUGAN KRISHNAN

537013 5/11/2017 PATRICIA RHAY

537014 5/11/2017 RACHELLEOVROM


537016 5/11/2017 RACHELLE OVROM




537020 5/11/2017 RACHELLE OVROM

537021 5/11/2017 RAMON MAYORGA



537024 5/11/2017 REGINALD EVANS

537025 5/11/2017 REGINALD EVANS

537026 5/11/2017 SEAN STOKES

537028 5/11/2017 SUSAN KEENE

537029 5/11/2017 TERRY WAGNER

537030 5/11)2017 THOMAS WEST

537031 5/11/2017 VANESSA ALFARO

537032 5/11/2017 QUARTIC SOLUTIONS LLC

537033 5/11/2017 RECOLOGY LOS ANGELES


5/6/2017 to 6/2/2017

Invoice# po#

84493

84514

84511

84512

84513

84510

84509

84508

84505

84498

84529

84497

84496

84507

84522

84520

84521

84523

84519

84518

84517

84501

84500

84502

84526

84528

84531

84524

84506

84530

84492

1213

00017590

16 of 56

6/7/2017 1:53:46 PM

Invoice Total

$695.00

$860.00

$48.63

$48.63

$48.64

$48.66

$48.73

$48.84

$68.64

$2,111.0C

$320.00

$36.21

$79.64

$310.31

$72.13

$72.30

$72.63

$74.89

$85.75

$96.25

$96.75

$80.00

$90.00

$122.68

$320.00

$545.74

$31.77

$444.00

$135.77

$320.00

$1,740.42

$3,640.00

$84,547.79

































3/5/2017 GIS PROFESSIONAL SERVICES

5/1/2017 SOLID WASTE COLLECTION SERVICE

17000067

17000185


537034 5/17/2017 TYLER TECHNOLOGIES, INC.

537035 5/18/2017 ABLE BUILDING MAINTENANCE CO

5/18/2017 ABLE BUILDING MAINTENANCE CO


537036 5/18/2017 ACADEMY OF MOTION PICTURE ARTS

5/18/2017 ACADEMY OF MOTION PICTURE ARTS

537038 5/18/2017 ARBUCKLE ELECTRIC MOTORS INC

5/18/2017 ARBUCKLE ELECTRIC MOTORS INC



5/6/2017 to 6/2/2017


3/31/2017 TYLER MUNIS ENTERPRISE RESOURC

4/30/2017 MAINTENANCE AND REPAIR BUILDIN



3

16000885

17000218

17000218

17000218

4/20/2017 MAINTENANCE & REPAIR NON AUTO



17 of 56

6/7/2017 1:53:46 PM

Invoice TotalInvoice #









5/18/207 7 ANAWALT LUMBER CO INC

5/18/207 7 ANAWALT LUMBER CO INC



045-185917

Ml 207359-IN

Ml 207430-IN

Ml 208015-IN

133169

133169-A

195814/2

195814/2-DISC

195944/2

195944/2-DISC

196014/2

196014/2-DISC

196053/2

196053/2-DISC

196135/2

196135/2-DISC

196670/2

196670/2-DISC

158993

159051

159068

17001080

17001080

17000009

17000009

17000009

17000009

17000009

17000009

17000009

17000009

17000009

17000009

17000009

17000009

17000514

17000514

17000514

Check Amount:

2/7/2017 CITY MAYORAL INSTALLATION

2/7/2017 CITY MAYORAL INSTALLATION

2 Check Amount:



4/2212017 BUILDING CONSTRUCTION MATERIAL









5/5/207 7 BUILDING CONSTRUCTION MATERIAL

12 Check Amount:

$5,100.00

$433.20

$216.60

$1,588.47

$2,238.27

$500.00

$500.00

$1 ,000.OO

$9.22

($0.85)

$16.28

($1.50)

$55.51

($5.00)

$2.59

($0.24)

$82.72

($7.61)

$26.03

($2.39)

$174.76

$1,289.80

$139.74

$1,209.21

$2,638.753 Check Amount:


5/6/2017 to 6/2/2017


287273045883X03 1700045621201

828286633X0031 2 170004562017

87261327445X0327 17001075 3/19/2017 CELLPHONE SERVICE2017

87258460137X0427 17001075 4/19/2017 CELLPHONE SERVICE2017

18 of 56

6/7/2017 1:53:46 PM

$78.67

$405.82


$379.28

$758.51

$17.06

$32.43

$750.75

$15.30

$21.60

$91.07

$20.91

$49.51

$51.13

$52.96

$11.18

$12.78

$167.54

$429.44

$570.19

$15.14

$15.91

$454.80

$2,779.70

$2,500.00

$5,000.00


$673.00

3/13/2017 WIRELESS SERVICES AND NEW PHON


Invoice Total

2


537039 5/18/2017 AT & T/ CINGULAR WIRELESS

5/18/2017 AT & TI CINGULAR WIRELESS

537040 5/18/2017 AT&T MOBILITY II, LLC

537041 5/18/2017 AT&T MOBILITY II, LLC

537042 5/18/2017 BAKER & TAYLOR INC 4011857247 17000213 3/16/2017 LIBRARY BOOKS & PUBLICATIONS

5/18/2017 BAKER & TAYLOR INC 4011857248 17000213 3/16/2017 LIBRARY BOOKS & PUBLICATIONS

5/18/2017 BAKER &TAYLOR INC 4011857249 17000213 3/16/2017 LIBRARY BOOKS & PUBLICATIONS















5/18/2017 BAKER & TAYLOR INC 4011 870504 17000213 3/30/2017 LIBRARY BOOKS & PUBLICATIONS

18 Check Amount:537043 5/18/2017 BBS CONSTRUCTION, INC PD CAMERA 16000733 3/16/2017 MISC CONSTRUCTION SVCS VARIOUS

CONDUIT1

5/18/2017 BBS CONSTRUCTION, INC 4/7/2017 MISC CONSTRUCTION SVCS VARIOUSPD- 16000733IRRIGATIONWIRETRA

2

537044 5/18/2017 BEVERLY HILLS COURIER INC R20001 17000116 4/28/2017 LEGAL ADVERTISING AND NOTICES


537044 5/18/2017 BEVERLY HILLS COURIER INC

537045 5/18/2017 BEVERLY HILLS UNIFIED SCHOOL

5/18/2017 BEVERLY HILLS UNIFIED SCHOOL

Invoice #

R20003


201730 Comm

201730 Res

5/6/2017 to 6/2/2017

19 of 56

6/7/2017 1:53:46 PM

Invoice Total

$1,111.8C

$1,784.80

$22,251.60

$276,165.58

$298,417.18

$226.80

$22,300.00

$22,300.00

$44,600.00

$180.00

5/18/2017 BUNDYS LOCK & SAFE CO., INC. 149464 17000984 4/25/2017 AS-NEEDED REPAIR & MAINTENANCE $556.30


17000116 4/28/2017 LEGAL ADVERTISING AND NOTICES

537046 5/18/2017 BORIS BREZHNEV

537047 5/18/2017 KARL BROOK

5/18/2017 KARL BROOK

537048 5/18/2017 BUNDY’S LOCK & SAFE CO., INC.

27176-001

1019

1021

149288

17000358

17001111

17001111

2 Check Amount:

4/28/2017 School Development Commercial fees FY17 30

4/28/2017 School Development Residential fees FY17 30

2 Check Amount:

5/9/2017 INSTRUCTION OF ADULT MARTIAL A

3/28/2017 GENERAL CONSTRUCTION

4/20/2017 GENERAL CONSTRUCTION

2 Check Amount:

17000984 4/17/2017 AS-NEEDED REPAIR & MAINTENANCE

2 Check Amount: $736.30537049 5/18/2017 CALIF URBAN WATER CONSERVATION G1-2017-434RE 4/1/2017 RETAILER ACRE, RETAILER CONNECTION, $2,968.61

COUNCIL LARGE AGENCY537050 5/18/2017 CALIF. DEP. OF FORESTRY & FIRE PROT 050417 5/4/2017 FIRE CHIEF APPLICATION FEE FOR CHIEF $250.00

BARTON.

537051 5/18/2017 CINTAS CORPORATION NO. 3 426806288 17000078 3/13/2017 RENTAL & LAUNDRY - UNIFORMS $48.205/18/2017 CINTAS CORPORATION NO.3 426811195 17000078 4/10/2017 RENTAL& LAUNDRY- UNIFORMS $48.205/18/2017 CINTAS CORPORATION NO. 3 426811823 17000078 4/12/2017 RENTAL & LAUNDRY - UNIFORMS $57.445/18/2017 CINTAS CORPORATION NO. 3 426814280 17000078 4/26/2017 RENTAL & LAUNDRY - UNIFORMS $28.55

4 Check Amount: $182.39537052 5/18/2017 CINTAS CORPORATION NO. 3 426807514 17000078 3/20/2017 RENTAL & LAUNDRY - UNIFORMS $48.20

5/18/2017 CINTAS CORPORATION NO. 3 426808751 17000078 3/27/2017 RENTAL & LAUNDRY - UNIFORMS $48.20

5/18/2017 CINTAS CORPORATION NO. 3 426809375 17000203 3/29/2017 LAUNDRY SERVICE FOR BUILDING A $66.325/18/2017 CINTAS CORPORATION NO. 3 426809376 17000078 3/29/2017 RENTAL & LAUNDRY - UNIFORMS $57.445/18/2017 CINTAS CORPORATION NO.3 426809377 17000078 3/29/2017 RENTAL & LAUNDRY - UNIFORMS $11.20

5/18/2017 CINTAS CORPORATION NO. 3 426809378 17000078 3/29/2017 RENTAL & LAUNDRY - UNIFORMS $28.555/18/2017 CINTAS CORPORATION NO. 3 426809972 17000078 4/3/2017 RENTAL & LAUNDRY - UNIFORMS $48.205/18/2017 CINTAS CORPORATION NO. 3 426810592 17000203 4/5/2017 LAUNDRY SERVICE FOR BUILDING A $66.32

5/18/2017 CINTAS CORPORATION NO. 3 426810593 17000078 4/5/2017 RENTAL & LAUNDRY - UNIFORMS $57.445/18/2017 CINTAS CORPORATION NO.3 426810594 17000078 4/5/2017 RENTAL& LAUNDRY - UNIFORMS $19.575/18/2017 CINTAS CORPORATION NO. 3 426810595 17000078 4/5/2017 RENTAL & LAUNDRY - UNIFORMS $28.55


537052 5/18/2017 CINTAS CORPORATION NO. 3






5/18/2017 CINTAS CORPORATION NO, 3




537053 5/18/2017 CITY OF WEST HOLLYWOOD

537054 5/18/2017 CONDUENT STATE & LOCAL SOLUTIONS, INC.

5/18/2017 CONDUENT STATE & LOCAL SOLUTIONS, INC.


$66.32

$11.20

$28.55

$57.44

$11.20

$28.55

$73.86

$123.99

$123.99

$149.49

$1,154.58

$654.00

$61,628.00

$26,966.83

$88,594.83

$1,541.10

$90.52

$215.28

$85.91

$391.71

$144.64

$164.95

$89.28

$239.47

$638.34

$2,650.00

Invoice #

CHECK REGISTER

5/6/2017 to 6/2/2017


20 of 56

6/7/2017 1:53:46 PM

Invoice Total

426811822 17000203 4/12/2017 LAUNDRY SERVICE FOR BUILDING A

426811824 17000078 4/12/2017 RENTAL& LAUNDRY- UNIFORMS


426813052 17000078 4/19/2017 RENTAL & LAUNDRY - UNIFORMS

426813053 17000078 4/19/2017 RENTAL & LAUNDRY - UNIFORMS


426815510 17000203 5/3/2017 LAUNDRY SERVICE FOR BUILDING A

427174829 17000392 4/17/2017 LAUNDRY AND OTHER CLEANING SER



21 Check Amount:

0027551 17000835 4/28/2017 UTILITY ENCROACHMENT PERMITS -

1351544 17000619 3/1/2017 RED LIGHT PHOTO ENFORCEMENT FEBRUARY2017

1353685 17000249 3/9/2017 PARKING CITATION PROCESSING FEBRUARY2017

2 Check Amount:

041 7-OR3951 17000720 4/1/2017 ADMINISTRATION - CITY’S FLEXIB

4999-481241 17000204 4/18/2017 ELECTR & COMMUN SUPPL

4999-481 285 17000204 4/19/2017 ELECTR & COMMUN SUPPL


3 Check Amount:


4999-481 370 17000204 5/1/2017 ELECTR & COMMUN SUPPL



4 Check Amount:

537055 5/18/2017 CONEXIS

537056 5/18/2017 CONSOLIDATED ELECTRICAL DISTRIBUTORS,INC.

5/18/2017 CONSOLIDATED ELECTRICAL DISTRIBUTORS,INC.

5/18/2017 CONSOLIDATED ELECTRICAL DISTRIBUTORS.INC.

537057 5/18/2017 CONSOLIDATED ELECTRICAL DISTRIBUTORS,INC.




537058 5/18/2017 CORPORATE EVENT SPECIALISTS 1075 17000054 3/7/2017 SPECIAL EVENT SERVICES

Invoice #

BH 0317

233078

1800110079

P35633080101

41406

2035457072

128872

3143702

5-777-47288

5-792-20343

114386

114388

110415

109395

114389

113139

113330

127202

9421023699

DENT CLAIMS APR17

20034-002-8

0027041-IN

11877

17000777

17000095

17000129

17000128

17000395

17000239

17000229

16001069

16001069

16001069

16001069

16001069

16001069

16001069

17000915

17000011

17000612

17000352

17000659

21 of 56

6/7/2017 1:53:46 PM

Invoice Total

$3,930.00

$49.00

$13,508.00

$365.50

$250.00

$97.84

$226.73

$412.48

$109.36

$21.23

$2,250.00

$5,858.00

$8,267.82

$11,840.20

$23,069.88

$29,863.63

$34,467.44

$3,378.75

$25.98

$84,902.85

$3,118.59

$130,437.50

$10,000.00


537059 5/18/2017 MELINDA DANNA

537060 5/18/2017 DEPARTMENT OF JUSTICE

537061 5/18/2017 DEPT OF WATER RESOURCES

537062 5/78/2017 DISCOUNT SCHOOL SUPPLY

537063 5/18/2017 THE DUMBELL MAN FITNESS EQUIPMENT

537064 5/18/2017 DUNN-EDWARDS PAINTS

537065 5/18/2017 EMERSON’S LOCKSMITH CO INC

537066 5/18/2017 EWING IRRIGATION PRODUCTS

537067 5/18/2017 FEDEX

537068 5/18/2017 FEDEX

537069 5/18/2017 FEHR & PEERS

537070 5/18/2017 FEHR & PEERS

537071 5/18/2017 FEHR & PEERS

537072 5/18/2017 FEHR & PEERS

537073 5/18/2017 FEHR & PEERS

537074 5/18/2017 FEHR & PEERS

537075 5/18/2017 FEHR & PEERS

537076 5/18/2017 GOVERNMENT STAFFING SERVICES, INC.

537077 5/18/2017 GRAINGER

537078 5/18/2017 GUARDIAN - ALTERNATE FUNDED

537079 5/18/2017 HAZEN AND SAWYER, P.C.

537080 5/18/2017 HINDERLITER, DE LAMAS & ASSOCIATES

537081 5/18/2017 HKA ELEVATOR CONSULTING INC.


5/6/2017 to 6/2/2017


17000920 5/3/2017 PROFESSIONAL DEVELOPMENT CONSU

5/3/2017 LIVESCANS/FINGER PRINTS FOR APRIL 2017.

5/1/2017 DAM FEES, GREYSTONE RESERVOIR

5/3/2017 SCHOOL EQUIPMENT, TEACHING AID

5/3/2017 QUARTERLY MAINTENANCE FOR FITN

4/7/2017 SMALL EQUIPMENT TOOLS


4/18/2017 IRRIGATION SUPPLIES

4/21/2017 SHIPPING AND DELIVERY

5/5/2017 PARCEL DELIVERY/PICK-UP

3/9/2017 TRANSPORTATION CONSULTING SERV







5/5/2017 GOVERNMENT STAFFING SERVICES,

4/19/2017 MAINTENANCE AND REPAIR NON AUT

5/1/2017 DENTAL CLAIMS APRIL 2017

3/31/2017 WTR TREATMENT OPERATIONS SYS/P

4/20/2017 REVENUE ENHANCEMENT SERVICES


22 of 56

6/7/2017 1:53:46 PM

Invoice Total

$628.86

$10.47

$21.71

$5.43

$33.02

$93.83

$164.46

$10.00

$95.00

$827,332.00

$265.50

$547.15

$3,768.15

$7,236.83

$9,072.90

$500.00

$14,150.05

$8,750.00

$8,750.00

$17,500.00

$19.30

($0.30)

$91.54

($1.87)

$956.51

($20.58)


5/6/2017 to 6/2/2017

Check Check Vendor Name! Payee Invoice # P0 # Invoice Invoice Description# jDate LDate

537082 5/18/2017 HOME DEPOT CREDIT SERVICES W596121 102 17000087 4/27/2017 SMALL EQUIPMENT TOOLS AND HARD

537083 5/18/2017 KOONTZ HARDWARE 694230 17000086 3/31/2017 SMALL EQUIPMENT TOOLS AND HARD

5/18/2017 KOONTZ HARDWARE 694734 17000008 4/17/2017 BUILDING CONSTRUCTION MATERIAL


5/18/2017 KOONTZ HARDWARE 694847 17000008 4/21/207 7 BUILDING CONSTRUCTION MATERIAL

5/18/2017 KOONTZ HARDWARE 695171 17000522 5/4/2017 HARDWARE & SMALL TOOLS (MISCEL

5 Check Amount:537084 5/18/2017 L A COUNTY ASSESSOR OFFICE 17ASRE237 17000242 3/29/2017 ASSESSORS MAPS FOR CITY PROJE

537085 5/18/2017 L.A. HYDRO-JET & ROOTER SVC INC. 119547473 17000040 4/24/2017 MAINTENANCE & REPAIR BUILDINGS

537086 5/18/2017 LDV INC. HY50761RZ042817 16001234 4/28/2017 CIP

537087 5/18/2077 LINDMARK ENGINEERING, INC. 1821 17007093 4/12/2017 ENV SERVICES FOR PARCELS 12 & 13

537088 5/18/2017 LINDMARK ENGINEERING, INC. 1798 17001093 2/15/2017 ENV SERVICES FOR PARCELS 12 AND 13

537089 5/18/2017 LINDMARK ENGINEERING, INC. 1802 17000766 2/15/2017 ENV SERVICES FOR PARCELS 12 & 13537090 5/18/2017 LINDMARK ENGINEERING, INC. 1811 17000766 3/15/2017 ENV SERVICES FOR PARCELS 12 AND 13

537091 5/18/2017 LINDMARK ENGINEERING, INC. 1820 17000766 4/12/2017 ENV SERVICES FOR PARCELS 12 AND 13

537092 5/18/2017 LOS ANGELES LAWYERS PHILHARMONIC 040617 17001079 5/9/2017 ONE TIME VENDOR

537093 5/18/2017 MANAGEMENT PARTNERS INC. 1NV04445 17001074 5/2/2017 PROGRAM IMPLEMENTATION ACTION

537094 5/18/2017 MAPLE COUNSELING CENTER APRIL12O17 17001019 4/1/2017 COUNSELING SERVICES AND EDUCAT

5/18/2017 MAPLE COUNSELING CENTER OCTOBER312O16 17001019 10/31/2016 COUNSELING SERVICES AND EDUCAT

2537095 5/18/2017 MCMASTER-CARR SUPPLY COMPANY 26542631 17000661 4/27/2017 FIRE AND OTHER SAFETY MATERIAL

5/18/2017 MCMASTER-CARR SUPPLY COMPANY 26542631-DISC 17000661 4/27/2017 FIRE AND OTHER SAFETY MATERIAL

5/18/2017 MCMASTER-CARR SUPPLY COMPANY 26668862 17000661 4/28/2017 FIRE AND OTHER SAFETY MATERIAL


5/18/2017 MCMASTER-CARR SUPPLY COMPANY 27028210 17000661 5/1/2017 FIRE AND OTHER SAFETY MATERIAL


Check Amount:

537097 5/18/2017 MICHAEL VILLALPANDO

537098 5/18/2017 MIDWESTTAPE

5/18/2017 MIDWEST TAPE



5/18/2017 MIDWESTTAPE




537099 5/18/2017 MYDAH SERVICES INC

537100 5/18/2017 NATIONAL SERVICE SOURCE, INC.


5/6/2017 to 6/2/2017

Invoice # 1 P0 # Invoice Invoice DescriptionDate

27028659 17000661

27028659-DISC 17000661

23 of 56

6/7/2017 1:53:46 PM

Invoice Total

$410.32

($8.60)

$1,446.32

$1,191.40

$1,204.35

$2,395.75

$864.00

$207.94

$1,059.61

$403.39

$172.93

$982.58

$45.98

$638.50

$429.21

$3,940.14

$45,826.48

$685.00

537101 5/18/2017 NEXTEL/ SPRINT 120132638-135 17000084 4/29/2017 TELEPHONE/COMMUNICATIONS CIRCU $542.45





3/30/2017 OFFICE SUPPLIES FOR PLANNING A





4/21/2017 OFFICE SUPPLIES FOR PLANNING A






537096 5/18/2017 ADRIENNE MELTZER

5/18/2017 ADRIENNE MELTZER

17000721

17000721

17000897

17000262

17000262

17000262

17000262

17000262

17000262

17000262

17000262

26600-002

26601-002

00032447

94776213

94799850

94821220

94864542

94884487

94891 006

94909580

94950882

80715

CI-708536

5/1/2017 FIRE AND OTHER SAFETY MATERIAL


8 Check Amount:

4/27/2017 EDUCATIONALfRAINING SERVICES

4/27/2017 EDUCATIONAL/TRAINING SERVICES

2 Check Amount:

3/23/2017 FOR ADVERTISING SERVICES

2/15/2017 LIBRARY AUDIONISUAL MATERIAL

2/23/2017 LIBRARY AUDIO/VISUAL MATERIAL







8 Check Amount:


17000891 3/2/2017 SATELLITE COMMUNICATION SYSTEM

537102 5/18/2017 OFFICE DEPOT, INC 913766166001 17000091

5/18/2017 OFFICE DEPOT, INC 915149652001 17000091

5/18/2017 OFFICE DEPOT, INC 915675877001 17000091

5/18/2017 OFFICE DEPOT, INC 915677537001 17000091

5/18/2017 OFFICE DEPOT, INC 917229766001 17000243

5/18/2017 OFFICE DEPOT, INC 917436206001 17000091

5/18/2017 OFFICE DEPOT, INC 918234739001 17000497

5/18/2017 OFFICE DEPOT, INC 918236910001 17000497

5/18/2017 OFFICE DEPOT, INC 920048034001 17000755

5/18/2017 OFFICE DEPOT, INC 921847929001 17000243

5/18/2017 OFFICE DEPOT, INC 922143528001 17000755

5/18/2017 OFFICE DEPOT, INC 923200972001 17000070

$180.34

$548.73

$123.18

$55.17

$81.41

$548.73

$79.88

$47.06

$86.53

($53.76)

$87.97

$54.725/18/2017 OFFICE DEPOT, INC 923469343001 17000755 4/26/2017 OFFICE SUPPLIES $81.18


5/6/2017 to 6/2/2017

16 Check Amount:

Check Check Vendor Name/Payee Invoice # P0 # Invoice Invoice Description# Date Date

537102 5/18/2017 OFFICE DEPOT, INC 924947767001 17000755 5/2/2017 OFFICE SUPPLIES

5/18/2017 OFFICE DEPOT, INC 925434531001 17000176 5/4/2017 OFFICE SUPPLIES

5/18/2017 OFFICE DEPOT, INC 926100824001 17000755 5/4/2017 OFFICE SUPPLIES

537103 5/18/2017 OFFICE TEAM 47983844 17000890 3/21/2017 PROVIDE TEMPORARY STAFFING - C

5/18/2017 OFFICE TEAM 47992805 17000888 3/22/2017 PROVIDE TEMPORARY STAFFING ON


5/18/2017 OFFICETEAM 48049191 17000890 3/30/2017 PROVIDE TEMPORARY STAFFING-C

5/18/2017 OFFICE TEAM 48060215 17000890 4/3/2017 PROVIDE TEMPORARY STAFFING - C





5/18/2017 OFFICE TEAM 48180778 17000890 4/18/2017 PROVIDE TEMPORARY STAFFING-C





14537104 5/18/2017 OFFICE TEAM 48142584 17000890 4/12/2017 PROVIDE TEMPORARY STAFFING - C537105 5/18/2017 ONE SOURCE DISTRIBUTORS INC 85482540.001 17000136 4/25/2017 ELECTR & COMM SUPPL

5/18/2017 ONE SOURCE DISTRIBUTORS INC S5482540.002 17000136 4/26/2017 ELECTR & COMM SUPPL

2537106 5/18/2017 OROLIA USA, INC. RI9335 17000996 4/7/2017 NETCLOCK TIME SERVER

537107 5/18/2017 PIONEER & LUCERNE HARDWARE 66536 17000007 4/26/2017 BUILDING CONSTRUCTION MATERIAL

5/18/2017 PIONEER & LUCERNE HARDWARE 66579 17000007 5/1/2017 BUILDING CONSTRUCTION MATERIAL

24 of 56

6/7/2017 1:53:46 PM

Invoice Total

$51.10

$299.99

$148.45

$2,420.68

$1,413.60

$496.00

$1,262.34

$1,413.60

$1,413.60

$1,272.05

$1,267.89

$1,274.83

$1,598.17

$1,342.92

$336.97

$1,130.88

$1,278.53

$1,095.54

$16,596.92

$1,413.60

$230.02

$1 65.87

$395.89

$10,853.00

$107.85

$12.67

$120.52

Check Amount:

Check Amount:

2 Check Amount:


537108 5/18/2017 PSOMAS

537109 5/18/2017 QUAKE COTTAGE, LLC





5/18/2017 RICHARDS, WATSON & GERSHON

5/18/2017 RINCON CONSULTANTS, INC


537119 5/18/2017 SEPULVEDA BUILDING MATERIALS

537120 5/18/2017 SHERWOOD DESIGN ENGINEERS INC.

5/18/2017 SHERWOOD DESIGN ENGINEERS INC.



537122 5/18/2017 SPECTRA ASSOCIATES INC

537123 5/18/2017 STAR SPORTS THEATRE ARTS ANDRECREATION INC.

537124 5/18/2017 T5@LOS ANGELES, LLC

537125 5/18/2017 TALX CORPORATION


5/6/2017 to 6/2/2017


16000688 4/7/2017 ENGINEERING SERVICES AS NEEDED

4/6/2017 FOR NATIONAL NIGHT OUT AND EAR



$2,000.00

$36.64

$117.95

$147.37

$79.46

$387.42

$136,199.89

$52,978.61

$56,003.17

$174,598.83

$479,780.50

$92,000.00

$1,209.18

$17,423.75

$904.91

$10,947.47

$1,950.00

$7 2,897.47

$74.08

$337.98


$1,500.00

$59,442.40

$995.00

Invoice #

128642

201618

127951

321412

323995

407703

0002024738

0002024739

0002024740

25 of 56

6/7/2017 1:53:46 PM

Invoice Total

$765.00

537111 5/18/2017 RECOLOGY LOS ANGELES

5/18/2017 RECOLOGY LOS ANGELES



17000853

17000051

17000051

17000051

17000051

17000185

17000185

17000185

537112

537113

537114

537115

537116

537117

537118

0002030616 17000185 2/28/2017 LIBRARY SUPPLIES

4


5/18/2017 S & S WORLDWIDE INC

5/18/2017 S C M INC / SO CALIF MESSENGERS INC

5/18/2017 SCHOOL SPECIALTY INC

2017-05

30157

29293

28528

9621472

215313

208118172420

2355327

11072

11277



4 Check Amount:




Check Amount:

5/1/2017 LEGAL SERVICES - MONTHLY RETAI

3/23/2017 PL1508377 - 9900 WILSHIRE BLVD

1/16/2017 PL1608023 9200 WILSHIRE CONSULTINGSERVICES

10/31/2016 PL1508377 -9900 WILSHIRE BLVD


4/30/2017 MESSENGER SERVICE



4/30/2016 CIVIL ENGINEERING SERVICES

6/30/2016 CIVIL ENGINEERING SERVICES

Check Amount:

17000325

17000791

17001094

17000791

17000224

17000244

17000226

17000533

16001210

16001210

$32,365.55

$1,021.73

$56.11

$13.19

2


063373

37023-A

0003380-IN

17000109

17000124

17000723


2



INV-1011-330 17000727 5/1/2017 DATACENTER SPACE RENTAL

2279542 17000678 4/8/2017 UNEMPLOYMENT COST MANAGEMENT S $681.86

Invoice # P0 # Invoice Invoice Description Invoice TotalDate

48080 17000513 4/13/2017 MAINTENANCE AND REPAIR NON AUT $2,098.32

537127 5/18/2017 THE NESS COUNSELING

5/18/2017 THE NESS COUNSELING

537134 5/18/2017 WIUMAN ENTERPRISES LLC 1704003

17000688 2/28/2017 PRE-EMPLOYMENT LIVE SCAN FINTE

17000688 4/30/2017 PRE-EMPLOYMENT LIVE SCAN FINTE

Check Amount:

4/26/2017 PLUM/AIR COND/HEAT

3/29/2017 BLDG & CONSTR MAT & SUPPL (721

4/10/2017 PRINTING AND TYPESETTING SERVI

4/24/2017 PRINTING AND TYPESETTING SERVI

2 Check Amount:

5/1/2017 VSP - COBRA POLICE STANDARD PLAN MAY2017

5/1/2017 VSP - COBRA ENHANCED PLAN MAY 2017 $1,620.05

17001103 10/21/2016 EVALUATE EMERGENCY PREPAREDNES $700.00

5/2/2017 ONGOING CONTRACTUAL SERVICES $6,378.75

5/18/2017 XEROX CAPITOL SERVICES LLC

5/18/2017 THE BEAVERS GROUP, INC

5/18/2017 AARON KUNZ

5/18/2017 BENJAMIN HELLER

537139 5/18/2017 BYRON POPE

537140 5/18/2017 CECILIA AMATO

5/18/2017 CYNTHIA OWENS

5/18/2017 DAVID GRATE

5/18/2017 DEREK SANDEMAN

5/18/2017 FERNANDO SOLIS HERNANDEZ

5/18/2017 GLENN PINSON

5/18/2017 GREGORY BARTON

5/18/2017 JESSICA BEROUKHIM

537148 5/18/2017 LAURENCE ALKIRE

537149 5/18/2017 LAURENCE ALKIRE

300427857

032010732

84882

BENJAMINHELLER

84884

CECILIA AMATO

84877

84880

84888

83552

84889

84881

JESSICABEROUKHIM

84879

84875


5/11/2017 BURTON GREEN SCHOLARSHIP 2017










$25,121.34

$2,318.57

$63.45

$500.00


5371 26 5/18/2017 TERMINAL HARDWARE CO., INC


5/6/2017 to 6/2/2017

537128

537129

537130

5/18/2017 UNIVERSAL SPECIALTIES, INC

5/18/2017 VERIZON WIRELESS

5/18/2017 VIDI VOLO INC.

5/18/2017 VIDI VOLO INC.

26 of 56

6/7/2017 1:53:46 PM

4881

4972

77603

9783286509

1017

1029

2

17000155

17000037

17000708

17000708

537131 5/18/2017 VISION SERVICE PLAN- (CA) COBRA POL STDMAY17

537132 5/18/2017 VISION SERVICE PLAN- (CA) COBRA ENH MAY17

537133 5/18/2017 WENDY H MILLIGAN 2016040

537135

537136

537137

537138

$260.00

$100.00

$360.00

$866.58

$1,081.18

$919.54

$1,732.35

$2,651.89

$23.12

17000146

17000080 4/22/2017 XEROX FLEET - LEASE OF MULTIFU

17000901 2/17/2017 TOW AWAY/NO PARKING SIGNS

5/18/2017 Final Payment for Empl Expense claim # 5719.


537141

537142

537143

537144

537145

537146

537147

$79.97

$500.00

$44.05

$318.00

$1,320.00

$370.00

$150.00

$53.28

$500.00

$29.95

$29.99

537161 5/25/2017

5/25/2017

5/25/2017

5/25/2017

5/25/2017

5/25/2017

5/25/2017

5/25/2017

537162 5/25/2017

5/25/2017

5/25/2017

5/25/2017

5/25/2017

AMERICAN MOVING PARTS, LLC.





5311

5329

5332

5333

5334

5335

5336

5395

01A66881

01 A67002

01 A67022

01A67201

01 A67289

1978410

17000165

17000165

17000165

17000165

17000165

17000165

17000165

17000165

17000257

17000257

17000257

17000257

17000257






27 of 56

6/7/2017 1:53:46 PM

Invoice Total

$101.33

$390.05

$249.31

$840.19

$36.21

$79.64

$256.00

$61.61

$199.00

$270.00

$1,720.04

$1,980.08

$3,700.12

$2,983.60

$460.00

$2,661.00

$640.00

$460.00

$1,417.80

$5,394.48

$6,544.42

$20,561.30

$59.28

$198.98

$1,660.84

$75.19

$397.87

$2,392.16

$84.43

537164 5/25/2017 ANAWALT LUMBER CO INC 195710/2 17000009 4/19/2017 BUILDING CONSTRUCTION MATERIAL $11.94

Check Check# Date


5/6/2017 to 6/2/2017

Vendor Name/Payee Invoice # P0 #

537150

537151

537152

537153

537154

537155

537156

537157

537158

537159

537160

5/18/2017

5/18/2017

5/18/2017

5/18/2017

5/18/2017

5/18/2017

5/18/2017

5/18/2017

5/18/2017

5/18/2017

5/25/2017

5/25/2017


84874

84885

84878

84887

84891

84890

84886

84873

84876

84883

103569

105446

MAHDI ALUZRI

MARK BROWER

MAH HILTON

MICHAL MASINI

MURUGAN KRISHNAN

MURUGAN KRISHNAN

ROBERT HERNANDEZ

RYAN GOHLICH

STEPHANIE MURILLO

TRENT BAKER

3C PAYMENT (USA) CORP.

3C PAYMENT (USA) CORP.

ADVANCED CENTRIFUGAL SYSTEMS INC.










5/18/2017 Final Payment for Empi Expense claim # 5661.








17000503 2/28/2017 731400: TELEPHONE/COMMUNICATIO


2 Check Amount:









8

537163 5/25/2017 AMERICAN TEXTILE MAINTENANCE CO

Check Amount:

5 Check Amount:

17000570 4/14/2017 LAUNDRY/OTHER CLEANING SERVICE

5/25/2017 ANAWALT LUMBER CO INC 195710/2-DISC 17000009 4/19/2017 BUILDING CONSTRUCTION MATERIAL ($1.10)

5/25/2017 ANTHEM BLUE CROSS

5/25/2017 ARROW TOOLS, FASTENERS & SAW, INC.

5/25/2017 AT&T MOBILITY II, LLC




537169 5/25/2017 AWASSOCIATES, INC.

5/25/2017 AW ASSOCIATES, INC.




3 Check Amount:

4/25/201 7 AUTOMOBILE PETROLEUM PRODUCTS

5/9/2017 AUTOMOBILE PETROLEUM PRODUCTS

3/17/2017 ADVERTISING AND PUBLIC NOTICES

4/28/2017 TO PROVIDE ADVERTISING AND NOTICE


28 of 56

6/7/2017 1:53:46 PM

Invoice Total

$7.06

($0.65)

$15.21

($1.40)

($0.50)

($6.39)

$2,374.61

$2,398.78

$1,408.64

$642.04

$213.52

$48.24

$88.85

$39.43

$176.52

$195.00

$195.00

$390.00

$656.43

$180.87

$569.06

$108.66

$1,515.02

$1,982.00

$773.00

$1,310.00


5371 64 5/25/2017 ANAWALT LUMBER CO INC







537165

537166

537167

537168


5/6/2017 to 6/2/2017


195884/2 17000009 4/21/2017 BUILDING CONSTRUCTION MATERIAL

195884/2-DISC 17000009 4/21/2017 BUILDING CONSTRUCTION MATERIAL

196768/2 77000009 5/9/2017 BUILDING CONSTRUCTION MATERIAL

196768/2-DISC 17000009 5/9/2017 BUILDING CONSTRUCTION MATERIAL

196905/2-DISC 17000535 5/10/2017 CONSTRUCTION/HARDWARE SUPPLIES

197022/2-DISC 17000535 5/12/2017 CONSTRUCTION/HARDWARE SUPPLIES

368075/1 17000523 4/3/2017 CONSTRUCTION/HARDWARE SUPPLIES

9 Check Amount:

17-4303 3/22/2017 AMBULANCE BILLING REFUND RE1 4066160

5386219 17000518 4/27/2017 BLDG & CONSTR MAT & SUPPL (721

87267293450X0427 17000005 4/19/2017 CELLULAR PHONE CHARGES (MONTHL2017

01WP1273 17000120 5/8/2017 MOTOR VEHICLE PARTS



10-2123 17000217

10-2178 17000217

4011828591 17000213

4011833717 17000213

4011841225 17000213

4011850948 17000213

R19865 17000416

R19985 17000501

R19986 17000501

537170 5/25/2017 BAKER & TAYLOR INC

5/25/2017 BAKER & TAYLOR INC


5/25/2017 BAKER &TAYLOR INC

2 Check Amount:

2/9/2017 LIBRARY BOOKS & PUBLICATIONS




4 Check Amount:

5/25/2017 CLEAN SWEEP SUPPLY CO. INC

5/25/2017 CLIMATE INDUSTRIES

5/25/2017 COMMERCIAL WEST GROUP, INC



5/8/2017 JANITORIAL SUPPLIES


1/24/2017 CARPET INSTALL, REPAIRS AND FL



29 of 56

6/7/2017 1:53:46 PM

Invoice Total

$77300

$773.00

$773.00

$1,310.00

$7,694.00

$35,251.80

$1,993.64

$135.94

($0.63)

$135.31

$12,764.50

$12,525.00

$275.14

$128.00

$2,575.00

$6.75

$123.99

$123.99

$123.99

$149.49

$528.21

$587.25

$73.55

$752.00

$4,822.50

$5,617.50






Invoice #


5/6/2017 to 6/2/2017


5/25/2017 BOB WONDRIES MOTORS INC

5/25/2017 BODYWORKS, INC.

5/25/2017 BORRMANN METAL CENTER INC

5/25/2017 BORRMANN METAL CENTER INC

5/25/2017 BPS TACTICAL, INC.

5/25/2017 BRIDGEALL LIBRARIES LIMITED

5/25/2017 BUNDY’S LOCK & SAFE CO., INC.

5/25/2017 CAL COAST COMPUTER

5/25/2017 CALIFORNIA WATERS, LLC




5/25/2017 CINIAS CORPORATION NO. 3


537172

537173

537174

537175

537176

537177

537178

537179

537180

537181

537182

537183

R20000

R20015

R20016

R20017

PC91 979

31840

635566

635566-DISC

17020650

S1N002671

149524

116711

812

426815508

427173031

427178454

427180273

427180275

519421

L689887

1706

1721

1723

17000501

17000501

17000501

17000501

17000636

17000160

17000018

17000018

17000978

17000189

17000984

17000278

17000055

17000387

17000392

17000392

17000392

17000392

17000511

17000130

17001020

17001020

17001020





7 Check Amount:

5/9/2017 CIP




2 Check Amount:

4/24/2017 OUTER VEST CARRIERS

2/16/2017 COLLECTIONHQ- LIBRARY TRACKING

5/2/2017 AS-NEEDED REPAIR & MAINTENANCE

5/4/2017 CITYWIDE TONER CARTRIDGES

5/1/2017 ONGOING CONTRACTUAL SERVICES

5/3/2017 UNIFORM - LAUNDRY SERVICES





5 Check Amount:

Check Check Vendor Name/Payee Invoice ## Date

537183 5/25/2017 COMMERCIAL WEST GROUP, INC 1724

537184 5/25/2017 CONDUENT STATE & LOCAL SOLUTIONS, INC. 1360701

5/25/2017 CONDUENT STATE & LOCAL SOLUTIONS, INC. 1368912

537185 5/25/2017 CONSOLIDATED ELECTRICAL DISTRIBUTORS, 4999-481106INC.

5/25/2017 CONSOLIDATED ELECTRICAL DISTRIBUTORS, 4999-481504INC.

5/25/2017 CORELOGIC INFORMATION SOLUTIONS INC

5/25/2017 CROSS FOR YOU

5/25/2017 CUMMINS PACIFIC, LLC


17001020 5/9/2017 CARPET INSTALL, REPAIRS AND FL

2/28/2017 MUNICIPAL CODE PROSECUTIONS




$148.22

$133.16

$281.38

$5,200.00

$934.54

($3,158.97)

$225.82

$11.47

$1,400.73

($150.86)

$160.75

$262.56

$457.33

$230.84

$625.39

$150.59

$19.29

($81.84)

$273.60

$8.73

$435.43

$4,029.20

$21,039.31

$1,895.66


5/6/2017 to 6/2/2017

30 of 56

6/7/2017 1:53:46 PM

Invoice Total

4 Check Amount:

4/4/2017 MARCH 2017 RED LIGHT PHOTOENFORCEMENT

5/1/2017 RED LIGHT PHOTO ENFORCEMENT-APRIL 2017

$711.00

$11,903.00

$61,628.00

$61,628.00

Check Amount:

17000619

17000619

2

17000204 4/6/2017 ELECTR & COMMUN SUPPL

17000204 5/1/2017 ELECTR & COMMUN SUPPL

2

537186 50018535 17001081 3/16/2017 LIBRARY ONLINE DATABASE

537187 170124 17000610 4/14/2017 CLOTHING/DRY GDS/NOTIONS

537188 007-70973 17000144 10/6/2016 LAUNDRY AND OTHER CLEANING SER

5/25/2017 CUMMINS PACIFIC, LLC 007-72186 17000144 11/17/2016 MOTOR VEHICLE PARTS












5/25/2017 CUMMINS PACIFIC, LLC 008-421 24 17000144 2/1/2017 MOTOR VEHICLE PARTS


537189 5/25/2017 DAPEER, ROSENBLIT & LITVAK LLP 13030 17000039

5/25/2017 DAPEER, ROSENBLIT & LITVAK LLP 13031 17000039

5/25/2017 DAPEER, ROSENBLIT & LITVAK LLP 13032 17000039

15 Check Amount:

537196 5/25/2017 FEDEX

537197 5/25/2017 FORCIBLE ENTRY

5-799-96830

17-16

$1,855.00

$18,721.20


5/12/2017 EMT CERTIFICATION FOR 1. WEINSTEIN & J.CHARRON

5/9/2017 ONGOING CONTRACTUAL SERVICES $1,690.38

$189.94

$218.42

$164.31

$572.67

$10.77

$168.00

537198 5/25/2017 FORD OF SANTA MONICA INC.

5/25/2017 FORD OF SANTA MONICA INC.

5/25/2017 FORD OF SANTA MONICA INC.

$366.55

$58.44

$58.04

$483.03

$43,994.34

($104.59)

$43.59

$32.36

$923.66

$389.99

$32.36

$923.66

$397.59

$2,638.62

$2,250.00


5/6/2017 to 6/2/2017



5371 89 5/25/2017 DAPEER, ROSENBLIT & LITVAK LLP

5/25/2017 DAPEER, ROSENBLIT & LITVAK LLP

537190 5/25/2017 DAPPER TIRE CO

537191 5/25/2017 DELL MARKETING L.P.

537192 5/25/2017 DISTRIBUTOR OPERATIONS INC

537193 5/25/2017 EMERGENCY MEDICAL SVCS. AUTHORITY

13033

13034

44448834

10162443040

3031 6531

27684-1610

31 of 56

6/7/2017 1:53:46 PM

Invoice Total

17000039 2/28/2017 MUNICIPAL CODE PROSECUTIONS

17000039 2/28/2017 MOTOR VEHICLE PARTS AND ACCESS

5 Check Amount:17000118 5/4/2017 MOTOR VEHICLE PARTS

17000061 4/26/2017 DELL COMPUTERS, HARDWARE, SOFT

537194 5/25/2017 ENVIRONMENTAL EQUIPMENT SUPPLY 10002805

537195 5/25/2017 EXPRESS PIPE & SUPPLY CO., INC.

5/25/2017 EXPRESS PIPE & SUPPLY CO., INC.

5/25/2017 EXPRESS PIPE & SUPPLY CO., INC.

17000163

17000279

17000127

17000127

17000127

Si 01 895351 .001

Si 01895351.003

5101924617.001

$47,540.37

$504.46

$9,535.26

$370.05

$112.00




3 Check Amount:

17000229 5/12/2017 PARCEL DELIVERY/PICK-UP

17000435 4/17/2017 SMALL EQUIPMENT TOOLS AND HARD

537199 5/25/2017 G4S SECURE SOLUTIONS (USA) INC.

537200 5/25/2017 GALLS, LLC

5/25/2017 GALLS, LLC







5040980

5040987

5041094

8201108

004720711

BC0038489*

BC0040025*

BC00421 46*

BC0046072*

BC004621 6*

BC0048467

BC0057974

17000208

17000208

17000208

17000640

17000340

14000014

14000014

14000014

14000014

14000014

14000014

14000014




3 Check Amount:4/30/2017 JAIL STAFFING SERVICES


11/20/2013 UNIFORM -WORKRITE BRAND







8 Check Amount:537201 5/25/2017 GEOSPATIAL TECHNOLOGIES INC 16198 17001105 5/10/2017 COMPUTER SOFTWARE

537203 5/25/2017 GRAINGER

537204 5/25/2017 GUARANTY CHEVROLET MOTORS, INC.


537205 5/25/2017 THE GUARDIAN LIFE INS CO

537206 5/25/2017 HARBOR DIESEL AND EQUIPMENT INC

5/25/2017 HARBOR DIESEL AND EQUIPMENT INC

537208 5/25/2017 ELLIOT HEFFLER

537209 5/25/2017 HOME DEPOT CREDIT SERVICES


5/6/2017 to 6/2/2017

P0 #

17000734 5/8/2017 EDUCATIONAL/TRAINING SERVICES



17000585 3/30/2017 CLOTHING AND FIRST AID SUPPLIE

17000087 5/11/2017 SMALL EQUIPMENT TOOLS AND HARD

32 of 56

6/7/2017 1:53:46 PM

Invoice Total

$2,857.72

$3,727.50

$2,733.50

$9,318.72

$168.78

$100.86

$61.66

$162.52

$16,934.90

$199.50

($124.99)

$74.51

$700.00

$150.00

$850.00

$300.00

$48.96

537210 5/25/2017 HOWARD SOMMERS TOWING INC 346554

537211 5/25/2017 INDUSTRIAL RADIO COMMUNICATIONS CORP. 235897

537212 5/25/2017 INFO USA MARKETING, INC

5/25/2017 JACKSON CATERING AND EVENTS, LLC

5/25/2017 JTB SUPPLY CO INC




537216 5/25/2017 KOONTZ HARDWARE

5125/2017 KOONTZ HARDWARE

$81.56

$1,400.00


537202 5/25/2017 JENNIFER GORDON

5/25/2017 JENNIFER GORDON

5/25/2017 JENNIFER GORDON

Invoice # Invoice Invoice DescriptionDate

537207 5/25/2017 CYNTHIA HARPER

5/25/2017 CYNTHIA HARPER

2

26747-2

26748-2 17000734

26750-2 17000734

3 Check Amount:

9434344637 17000006 5/3/2017 PLUMBING, ELECTRICAL & CONSTRU

219542 17000223 4/26/2017 MOTOR VEHICLE PARTS


DENTAL PREM 5/8/2017 GUARDIAN PREMIUMS MAY 2017MAY17

P172937

P172987

APRIL 2017

APRIL 201 7*

10602

51117

17000141

17000141

17000211

17000211

Check Amount:

Check Amount:



2

5/7/2017 INSTRUCTION OF ADULT & SENIOR

5/7/2017 INSTRUCTION OF ADULT & SENIOR

2

537213

537214

537215

Check Amount:

17000564 5/8/2017 MAINTENANCE AND REPAIR AUTO $520.00

17000719 5/6/2017 RADIO COMMUNICATION, TELEPHONE $250.00

10003082650 17001100 12/15/2016 LIBRARY REFERENCE SUBSCRIPTION $14,989.00

10792 17001009 4/6/2017 SPECIAL EVENT CATERING FOR VOL $5,616.80

102359 17000477 4/13/2017 ELECTRICAL SERVICES PARTS (MYE $166.60

8541339 17000421 5/2/2017 PAPER SUPPLIES $73.79

8543439 17000421 5/3/2017 PAPER SUPPLIES $1,091.49

8544326 17000421 5/3/2017 PAPER SUPPLIES $280.00

3 Check Amount: $1,445.28695114 17000008 5/3/2017 BUILDING CONSTRUCTION MATERIAL $9.43

695210 17000008 5/5/2017 BUILDING CONSTRUCTION MATERIAL $72.13

2 Check Amount:

537217 5/25/2017 LACBA COUNSEL OF JUSTICE 4650 17000374 3/31/2017 MEDIATION SERVICES


Invoice #

0339473

0339473-DISC

27481518

27481518-DISC

27806222

27806222-DISC

27806300

27806300-DISC

27834234

27834234-DISC

28494650-DISC

28597701-DISC

28731660-DISC

CHECK REGISTER

5/6/2017 to 6/2/2017

PO# InvoiceDate

17000283

17000283

17000138

17000138

17000361

17000367

17000367

17000361

77000361

17000361

17000361

17000519

17000519

5/3/2017

5/3/2017

5/5/2017

5/5/2017

5/5/2017

5/5/2017

5/5/2017

5/5/2017

5/8/2017

5/9/2017

33 of 56

6/7/2017 1:53:46 PM

Invoice Total

($1.60)

$85.37

$114.10

$184.70

$427.97

$207.28

$934.05

$128.08

$3,342.32

$413.95

$3,884.35

$77.54

$157.58

$296.20

$425.45

$291.40

$9.61

$129.45

$1,387.23

$12,408.00

$247.62

($4.75)

$23.37

($0.36)

$22.19

($0.35)

$10.31

($0.11)

($0.34)

($0.67)

($0.69)

$296.22

Invoice Description

5/8/2017 CIP

5/8/2017 CIP

$86.97


537218 5/25/2017 THE LIGHTHOUSE INC

5/25/2017 THE LIGHTHOUSE INC

537219 5/25/2017 LOS ANGELES TRUCK CENTERS, LLC




537220 5/25/2017 MARCO INDUSTRIES, INC

5/25/2017 MARCO INDUSTRIES, INC

5/25/2017 MARCO INDUSTRIES, INC

537221 5/25/2017 MARTIN CADILLAC GROUP







537222 5/25/2017 MATRIX CONSULTING GROUP












2 Check Amount:

WP1 31 7387 17000540 5/4/2017 MOTOR VEHICLE PARTS

WP1317408 17000540 5/4/2017 MOTOR VEHICLE PARTS

WP1317629 17000540 5/5/2017 MOTOR VEHICLE PARTS

WP131 8400 17000540 5/9/2017 MOTOR VEHICLE PARTS

4 Check Amount:




3 Check Amount:

51431CDR 17000240 5/1/2017 MOTOR VEHICLE PARTS







7 Check Amount:

17-17 #3 17000959 5/3/2017 MNGMT STUDY OF DEVLOP SERVICES

MOTOR VEHICLE PARTS

MOTOR VEHICLE PARTS

MOTOR VEHICLE PARTS

MOTOR VEHICLE PARTS

MOTOR VEHICLE PARTS

MOTOR VEHICLE PARTS

MOTOR VEHICLE PARTS

MOTOR VEHICLE PARTS

MOTOR VEHICLE PARTS

HARDWARE & SMALL TOOLS (MISCEL

5/9/2017 HARDWARE & SMALL TOOLS (MISCEL

11 Check Amount:


537226 5/25/2017 MONTGOMERY HARDWARE CO.

5/25/2017 MONTGOMERY HARDWARE CO.

537227 5/25/2017 MOTOROLA SOLUTIONS, INC 13143283

537228 5/25/2017 NAAMA BEN JOSEF

5/25/2017 NAAMA BEN JOSEF

537229 5/25/2017 NOHO COMMUNICATIONS GROUP, INC.

537230 5/25/2017 NORTON MEDICAL INDUSTRIES INC


5/6/2017 to 6/2/2017


17001072 5/15/2017 SUMMER CAMP AMUSEMNET PARK ADM

4/27/2017 FOR ADVERTISING SERVICES



2 Check Amount:

17000093 12/28/2016 MOTOROLA RADIOS AND RELATED EQ

17000359 4/18/2017 INSTRUCTION FOR ADULT CERAMICS

17000359 4/18/2017 INSTRUCTION FOR ADULT CERAMICS

2 Check Amount:

17000780 3/18/2017 ADVERTISING

17000718 4/13/2017 EMPLOYEE DRUG AND ALCOHOL TEST



5/9/2017 ONE TIME PROFESSIONAL CONSULTA

6/7/2017 1:53:46 PM

Invoice TotalCheck Check Vendor Name/Payee# Date

537224 5/25/2017 MEDIEVAL TIMES USA

Invoice #

11671939

00032562

705946

706037

34 of 56

17000897

17000137

17000137

17000382

17000755

17000243

17000755

17000755

17000755









537232 5/25/2017 OFFICE TEAM

537233 5/25/2017 ONE SOURCE DISTRIBUTORS INC

5/25/2017 ONE SOURCE DISTRIBUTORS INC







27189-1

27190-1

1708

1466427

924946621001

926158322001

92662524001

926732608001

926745145001

926972604001

926973000001

927050611001

48306387

S5487008.001

S5487008.002

S5487008.003

S5487008.004

S5487008.006

S5487008.007

S5487008.008

S5487008.009




17000755 5/11/2017 OFFICE SUPPLIES


8

$1,621.50

$540.00

$123.84

$268.17

$392.01

$95,526.00

$436.80

$382.20

$819.00

$475.00

$2,775.00

$65.97

$136.02

$57.86

$55.97

$129.99

$23.79

$18.99

$50.06

$538.65

$1,413.60

$2,456.28

$396.52

$645.98

$303.41

$342.35

$466.54

$203.66

$293.89

$5,108.63

$2,397.64

17000890

17000555

17000136

17000136

17000136

17000136

17000136

Check Amount:

5/8/2017 PROVIDE TEMPORARY STAFFING - C

4/27/2017 HARDWARE & SMALL TOOLS (MISCEL

5/8/2017 ELECTR & COMM SUPPL





17000136 5/10/2017 ELECTR & COMM SUPPL

17000136 5/10/2017 ELECTR & COMM SUPPL

8 Check Amount:537234 5/25/2017 ALBERT HAKIMIAN MD 00014082 5/5/2017 BUSINESS TAX REFUND 00014082

Check iCheck Vendor Name/Payee# Date

537235 5/25/2017 ALEXANDRA JANE PIDDOCK

537236 5/25/2017 ALFREDO ALAS

537237 5/25/2017 AMERICAN TRAFFIC SOLUTIONS INC

537238 5/25/207 7 AMERICAN TRAFFIC SOLUTIONS INC

537239 5/25/2017 AMERICAN TRAFFIC SOLUTIONS INC

537240 5/25/2017 AMIRABBAS RAHIMIKHOSHAVAZ

537241 5/25/2077 AVA EVANS

537242 5/25/2017 BARBARA BERKOWITZ

537243 5/25/2017 BENITA KARROLL

537244 5/25/2017 BH LAW GROUP INC

537245 5/25/2017 BP NIKEROUESH DMP APC

537246 5/25/2017 CARMEN ULMER

537247 5/25/2017 COURTNEY LEE

537248 5/25/2017 CRESTLLOYD LLC

537249 5/25/2017 CYROUS GABAIY

537250 5/25/2017 DANEK MNATSAKANIAN

537251 5/25/2017 DARYOUSH FARAHMAND

537252 5/25/2077 DIANNE STRATHMERE

537253 5/25/2017 DORI ZUCKERMAN

537254 5/25/2017 ELIZABETH JORGENSEN

537255 5/25/2017 EMILY BROWN

537256 5/25/2017 EVELINA MARDIROSSIAN

537257 5/25/2017 FELIX Y TSUPRUN

537258 5/25/2017 FERN SEIZER

Invoice #


5/6/2017 to 6/2/2017


35 of 56

6/7/2017 1:53:46 PM

Invoice Total

516320523 5/11/2017 REFUND FOR PARKING CITATION 516320523 $63.00






784508 4/21/2017 LOST TICKET REFUND $11.00

634600 4/15/2017 LOSTTICKETREFUND $8.00

BP340663 5/1 1/207 7 REFUND FOR PARKING CITATION BP340663 $650.00

00021355 5/5/2017 BUSINESS TAX REFUND 00021355 $98.78

BP344977 5/4/2017 REFUND FOR PARKING CITATION BP344977 $68.00

462206 4/19/2017 LOSTTICKET REFUND $14.00

730706-1 3/9/2017 LOST TICKET REFUND $5.00

BS14601197 4/4/2017 B51601197- 1175 HILLCREST RD $5,000.00








042517416 3/17/2017 PARKING METER REFUND $4.00

BP346224 5/4/2017 REFUND FOR PARKING CITATION BP346224 $15.00



5/6/2017 to 6/2/2017


36 of 56

6/7/2017 1:53:46 PM

Invoice TotalCheck Check Vendor Name/Payee Invoice ## Date

537259 5/25/2017 GARY JONES BS1502299 3/13/2017 BS1502299 - 729 N CAMDEN $10,000.00

537260 5/25/2017 HOWARD FUHRMAN 330605 4/15/2017 LOST TICKET REFUND $17.00

537261 5/25/2017 IAN POWERS 516323500 5/11/2017 REFUND FOR PARKING CITATION 516323500 $15.00

537262 5/25/2017 JACK LE 515913042 5/4/2017 REFUND FOR PARKING CITATION 515913042 $39.00

537263 5/25/2017 JAMES DAVIS 042717411 4/26/2017 PARKING METER REFUND $0.75

537264 5/25/2017 JAMES P FOGELMAN 514861001 4/20/2017 REFUND FOR PARKING CITATION 514861001 $285.00

537265 5/25/2017 JAMES R CARREHA 515914453 5/4/2017 REFUND FOR PARKING CITATION 515914453 $126.00

537266 5/25/2017 JEFFREY BARASH 784200 4/11/2017 LOST TICKET REFUND $17.00

537267 5/25/2017 JENNIFER EHRMAN 367703 4/28/2017 LOST TICKET REFUND $17.00

537268 5/25/2017 JENNIFER NOGG 515943212 5/4/2017 REFUND FOR PARKING CITATION 515943212 $63.00

537269 5/25/2017 JESSICAJ HERNANDEZ 515462150 4/20/2017 REFUND FOR PARKING CITATION 515462150 $55.00

537270 5/25/2017 JIM E CONNELL 516302006 5/4/2017 REFUND FOR PARKING CITATION 516302006 $63.00

537271 5/25/2017 JONATHAN W SPARKS 516312963 5/11/2017 REFUND FOR PARKING CITATION 516312963 $63.00

537272 5/25/2017 KATHERINE NEVELS 515958236 5/11/2017 REFUND FOR PARKING CITATION 515958236 $63.00

537273 5/25/2017 LARRIE K PROVOST 515989003 5/11/2017 REFUND FOR PARKING CITATION 515989003 $650.00

537274 5/25/2017 LAUREL WAY CAPITAL LLC BS1 408034 3/30/2017 BS1 408034 - 1 006 LAUREL WAY $150,000.00537275 5/25/2017 LAUREL WAY LLC BS1 305877 3/29/2017 BS1305877 - 1006 LAUREL WAY $10,000.00

537276 5/25/2017 LAURIE RISSIER 497200 4/11/2017 LOST TICKET REFUND $14.00537277 5/25/2017 LAZIC RADO 515813992 5/11/2017 REFUND FOR PARKING CITATION 515813992 $126.00

537278 5/25/2017 LENA GOROHOVSKY 515937726 5/11/2017 REFUND FOR PARKING CITATION 515937726 $58.00

537279 5/25/2017 LEON S KAPLAN 516263241 5/11/2017 REFUND FOR PARKING CITATION 516263241 $64.00

537280 5/25/2017 LESLIE BOWMAN 866805 4/19/2017 LOST TICKET REFUND $17.00

537281 5/25/2017 LESLIE MARGOLIS 461100 4/28/2017 LOST TICKET REFUND $1 6.00

537282 5/25/2017 LYNN CACCIOTTI 042017310 4/20/2017 PARKING METER REFUND $1.85

537283 5/25/2017 MALIHE RAYHAN 516008695 4/20/2017 REFUND FOR PARKING CITATION 516008695 $58.00


537284 5/25/2017 MARIA JONES

537285 5/25/2017 MARJAN TALEBI

537286 5/25/2017 MEGAN MCDONALD

537287 5/25/2017 MIL CAIN

537288 5/25/2017 MORICE FARAJOLLAH

537289 5/25/2017 MX IMAGING INC

537290 5/25/2017 NATASHA LYONNE

537291 5/25/2017 NEDA BANIHASHEMI

537292 5/25/2017 PATRICK EDWARDS

537293 5/25/2017 REBECCA CHISTANCHO

537294 5/25/2017 REBECCA ROBERTSON

537295 5/25/2017 REYNA VILLANUEVA

537296 5/25/2017 RUBIDIA ESTELA RIOS

537297 5/25/2017 RUTH L MILBERG

537298 5/25/2017 SAID BRAL

537299 5/25/2017 SOHEIL SASSOUNIAN

537300 5/25/2017 SOHEIL SASSOUNIAN

537301 5/25/2017 TERESA RABBANIAN

537302 5/25/2017 THE SUNSET SUPER SHOP




537306 5/25/2017 VERLISA R. LEWIS

Invoice #

516345605

515962285

515926880

512006

515842736

BP345307

138509

516195573

653805

516230901

516127205

BP346545

516093373

516334416

BS1 629472

516071570

516071566

872705

508982946

508982692

509359546

509359465

658404

37 of 56

6/7/2017 1:53:46 PM

Invoice Total

$55.00

$64.00

$63.00

$17.00

$64.00

$650.00

$14.00

$63.00

$17.00

$64.00

$64.00

$40.00

$15.00

$58.00

$15000.00

$64.00

$64.00

$17.00

$55.00

$60.00

$63.00

$64.00

$17.00


5/6/2017 to 6/2/2017


4/20/2017 REFUND FOR PARKING CITATION 516345605



4/24/2017 LOST TICKET REFUND


5/11/2017 REFUND FOR PARKING CITATION BP345307






4/20/2017 REFUND FOR PARKING CITATION 8P346545



3/28/2017 BS1629472 -312 S. PALM DR









Check ‘Check ‘Vendor Name/Payee# Date

537307 5/25/2017 VICKY MENSE

537308 5/25/2017 WILSON OLSON

537309 5/25/2017 PACIFIC TRUCK EQUIPMENT INC

537310 5/25/2017 PIONEER & LUCERNE HARDWARE


5/6/2017 to 6/2/2017





17000007 4/27/2017 BUILDING CONSTRUCTION MATER IAL

38 of 56

6/7/2017 1:53:46 PM

Invoice Total

$17.00

$6.00

$525.82

$5.38










6 Check Amount:

1/12/2017 FALSE ALARM CONSULTING SERVICE



2 Check Amount:

$10.76

$4.88

$11.73

$23.97

$17.60

$74.32

$8,000.00

$192.89

$130.00

$322.89

$85.79

$17.40

$103.18

$146.67

$353.04

$67.45

$137.62

$20.85

$493.80

$100.86

$107.76

$202.35

$123.94

$280.35

$40.83

$56.49

098406

896702

65492

66549

5/25/2017 PIONEER & LUCERNE HARDWARE





537311 5/25/2017 PMAM CORPORATION

537312 5/25/2017 R.C.A. INVESTMENTS

5/25/2017 R.C.A. INVESTMENTS

66605 17000007

66609 17000007

66635 17000007

66636 17000007

66647 17000007

20170109

158320

158353

118206

228286

439689

440935

75431096

75475221

75479893

75481046

75483613

75484260

75487347

75489730

75502866

75515296

75523390

537314 5/25/2017 RECORDED BOOKS LLC

5/25/2017 RECORDED BOOKS LLC










17000881

17000363

17000363

17000088

17000051

17000051

17000051

17000322

17000322

17000322

17000322

17000322

17000322

17000322

17000322

17000322

17000322

17000322





4 Check Amount:

11/10/2016 LIBRARY MATERIALS













537320 5/25/2017 SENTRY CONTROL SYSTEMS

5/25/2017 SENTRY CONTROL SYSTEMS

537321 5/25/2017 JUDY A SHERMAN 042717

17000608 3/30/2017 CANINE MAINTENANCE TRAINING-MARCH 2017 $900.00

17000608 4/30/2017 CANINE MAINTENANCE TRAINING-MARCH 2017 $900.00

2 Check Amount:

17000248 12/21/2016 PARCS MAINTENANCE, EQUIPMENT,

17000248 3/21/2017 PARCS MAINTENANCE, EQUIPMENT,

2 Check Amount:

17000502 4/27/2017 ADJUDICATION HEARING SERVICES APRIL 2017

1127922001

010256

031975

033356

034828

049782

049815

50469

85

90

RETAINAGE

RETENTION 01

17000632

17000109

17000109

17000109

17000109

17000109

17000109

17000109

17001085

17001085









$207.33

$22.77

$53.85

($398.57)

$173.87

$147.03

$147.30

$69.55

$215.80

$120.00

$37.50

$157.50

$140.00

$7,275.00

537315 5/25/2017 LOS ANGELES COUNTY/REGISTRAR-RECORDER COUNTY

537316 5/25/2017 RICHARDS, WATSON & GERSHON

537317 5/25/2017 RINCON CONSULTANTS, INC

537318 5/25/2017 RODEO DRIVE COMMITTEE INC

537319 5/25/2017 RONALD DEE CLOWARD 17-03

5/25/2017 RONALD DEE CLOWARD 17-05


5/6/2017 to 6/2/2017

Invoice # PO # Invoice Invoice DescriptionLDate

75525647 17000322 5/3/2017 LIBRARY MATERIALS

12 Check Amount:

17-1527 5/5/2017 Election Report

21 0393 2/6/2017 PL1522733 -9900 WILSHIRE

30522 17001094 4/15/2017 PL1608023 9200 WILSHIRE CONSULTINGSERVICES

Councours 1-2017 17000397 5/5/2017 FISCAL YEAR 2016-2017 MARKETING

39 of 56

6/7/2017 1:53:46 PM

Invoice Total

$56.49

$1,688.79

$78.70

$1,080.50

$41,817.00

$40,000.00

211047

215936

537322 5/25/2017 SID TOOL CO., INC.,








537324 5/25/2017 SOCCER SOUTH BAY REFEREE ASSOC.

5/25/2017 SOCCER SOUTH BAY REFEREE ASSOC.

537325 5/25/2017 STL LANDSCAPE, INC.

5/25/2017 STL LANDSCAPE, INC.

$1,800.00

$34.95

$8.70

$43.65

$1,867.50

7 Check Amount:

4/24/2017 SPORTS LEAGUE OFFICIATING (ADU


2 Check Amount:


3/11/2017 RETAINAGE CONTRACT #351 RESERVOIRIRRIGATION PROJ

2 Check Amount: $7,415.00

Check check Vendor Name/PayeeDate

537326 5/25/2017 SULLY-MILLER CONTRACTING CO INC

537327 5/25/2017 T2 SYSTEMS CANADA INC.

5/25/2017 T2 SYSTEMS CANADA INC.

5/25/2017 T2 SYSTEMS CANADA INC.

537332 5/25/2017 VIDI VOLO INC.

537333 5/25/2017 WARREN DISTRIBUTING INC














5/6/2017 to 6/2/2017


2 Check Amount:

17000708 4/10/2017 SUMMER CAMP AMUSEMNET PARK ADM

$33.23

$1,100.00

$2,233.23

$6,796.33

$237.60

$349.19

$276.63

$19.53

$645.35

$1,052.10

($10.52)

537328

537329

537330

40 of 56

6/7/2017 1:53:46 PM

Invoice Total

5/25/2017 TETRA TECH INC





537331 5/25/2017 VERITIV OPERATING COMPANY

5/25/2017 VERITIV OPERATING COMPANY

908662 17000553 5/1/2017 BLDG & CONSTR MAT & SUPPL $477.89

INVSTD000001 438 17000265 3/25/2017 NETWORK HOSTING, SUPPORT AND W $1,100.007

INVSTD00000J544 17000265 4/5/2017 NETWORK HOSTING, SUPPORT AND W

INVSTD000001592 17000265 4/24/2017 NETWORK HOSTING. SUPPORT AND W7

3 Check Amount:

51151754 15001054 2/23/2017 342 FOOTHILL ROAD WATER WELLS

8650221549 17000615 4/25/2017 MAINTENANCE AND REPAIR AUTO




3 Check Amount:

9706683487 17000490 5/2/2017 PAPER AND ENVELOPE SUPPLIES

9706683487-DISC 17000490 5/2/2017 PAPER AND ENVELOPE SUPPLIES

$1,041.58

1017D $3,033.00

1-957771 17000227 4/28/2017 MOTOR VEHICLE PARTS $13.18













5/25/2017 WARREN DISTRIBUTING INC 3-571511 17000227 4/28/2017 MOTOR VEHICLE PARTS ($152.25)


5/6/2017 to 6/2/2017

Check Check Vendor Name/Payee Invoice # P0 # Invoice Invoice Description Invoice TotalDate Date

537333 5/25/2017 WARREN DISTRIBUTING INC 3-578225 17000227 5/5/2017 MOTOR VEHICLE PARTS

15 Check Amount:

17000713 5/3/2017 INSURANCE AND INSURANCE SERVIC

5/25/2017 ZUMAR INDUSTRIES INC

5/25/2017 AFLAC PM CONFIDENTIAL ASSOCIATION

5/25/2017 AFLAC MANAGEMENT AND PROFESSIONAL

5/25/2017 AFLAC MEA

5/25/201 7 AMANDA FOUNDATION

5/25/2017 AMERICAN CANCER SOCIETY/ CALIFORNIA

5/25/2017 BARRON JACKSON

5/25/2017 BEVERLY HILLS FIREMEN’S ASSOCIATION

5/25/2017 BEVERLY HILLS MANAGEMENT AND

5/25/2017 BEVERLY HILLS POLICE OFFICERS ASSOC

5/25/2017 BEVERLY HILLS SUPERVISOR ASSOCIATIO

5/25/2017 BH CONFIDENTIAL EMPLOYEES ASSOCIAT.

5/25/2017 KATHY A. DOCKERY

5/25/2017 CITY OF HOPE

5/25/2017 COLONIAL SUPPLEMENTAL INS

5/25/2017 CONEXIS

5/25/2017 ECMC

5/25/2017 EDFUND

5/25/2017 FRANCHISE TAX BOARD

5/25/2017 MAKE-A-WISH FOUNDATION - GREATER LA

5/25/2017 MUNICIPAL EMPLOYEES ASSOCIATION

5/25/2017 MUNICIPAL EMPLOYEES ASSOCIATION( PT)

5/25/2017 NEVADA STATE TREASURER’S OFFICE

5/25/2017 NEW YORK LIFE INS CO

5/25/2017 OKLAHOMA DEP OF HUMAN SERVICES

5/25/2017 PEDIT

5/25/2017 STATE COLL AND DISB UNIT-SCADU

5/25/2017 STATE DISBURSEMENT UNIT

0170132

000000084939

000000084940

000000084931

000000084938

000000084934

000000084951

000000084925

000000084927

000000084943

000000084936

000000084929

000000084950

000000084944

000000084924

000000084946

000000084949

000000084930

000000084937

000000084941

000000084945

000000084947

000000084942

000000084932

000000084933

000000084926

000000084935

000000084928

$856.91

$217.73

$148.89

$1,483.42

$15.00

$13.00

$240.92

$10,728.86

$1,000.00

$16,680.39

$375.00

$220.00

$288.46

$5.00

$642.78

$8,010.00

$2.50

$452.89

$1,038.45

$17.50

$2.1 50.00

$1,974.75

$2.00

$2,420.65

$230.76

$298.16

$329.54

$1,230.91

537334 5/25/2017 CARL WARREN & CO 1NV04201 7

41 of 56

6/7/2017 1:53:46 PM

($141.38)

$1 ,633A2

$5,206.00

537335

537336

537337

537338

537339

537340

537341

537342

537343

537344

537345

537346

537347

537348

537349

537350

537351

537352

537353

537354

537355

537356

537357

537358

537359

537360

537361

537362

17000554 5/10/2017 SIGNS (TRAFF/PKG CONTROL), SIG

















5/19/2017 Payroll Run 1-Warrant 170512












537363 5/25/2017 UNITED STATES TREASURY/IRS

537364 5/25/2017 ALEX KAY

537365 5/25/2017 ALEX KAY

537366 5/25/2017 CHRISTIAN BOND

537367 5/25/2017 CHRISTOPHER BALASSANIAN

537368 5/25/2017 CHRISTOPHER BALASSANIAN

537369 5/25/2017 DESHAWN GREEN

537370 5/25/2017 DONA NORRIS

537371 5/25/2017 ELISABETH ALBANESE

537372 5/25/2017 MARC COOPWOOD

537373 5/25/2017 MARC COOPWOOD

537374 5/25/2017 MAH HILTON

537375 5/25/2017 MICHAEL HAND

537376 5/25/2017 ROBERT MAYCOU

537377 5/25/2017 SEAN STOKES

537378 5/25/2017 SHANA EPSTEIN

537379 5/25/2017 SUSAN KEENE

537380 5/25/2017 SUSAN KEENE

537381 5/25/2017 SUSAN KEENE

537382 5/25/2017 KARL BROOK

537383 5/25/2017 LIFTECH ELEVATOR SERVICES, INC.

5/25/2017 LIFTECH ELEVATOR SERVICES, INC.

5/25/2017 LIFTECH ELEVATOR SERVICES, INC.

Invoice #

000000084948

85480

85479

85483

85478

85477

85486

85489

85484

85482

85487

85476

85475

85485

84532

85481

85490

85488

85491

1012

M-229580

M-229851

M-231 308


5/6/2017 to 6/2/2017

42 of 56

6/7/2017 1:53:46 PM

Invoice Total

$122.50

$4.50

$14.50

$85.72

$64.00

$75.00

$320.00

$192.00

$192.00

$64.00

$3,250.54

$230.59

$75.52

$192.00

$31.77

$300.00

$102.63

$103.09

$103.40

$5,600.00

$32,978.20

$31,224.80

$35,148.64

$99,351.64

$26,487.09

$1,865.44

$835.78

$136,547.17

$1,210.00

$880.00

$742.50

$1,760.00

$935.00














5/25/2017 Final Payment for Empl Expense claim #5655.







17001049 11/4/2016 MAINTENANCE AND REPAIR SERVICE




3 Check Amount:



17000849 5/16/2017 ADVERTISING

17000218 5/1/2017 MAINTENANCE AND REPAIR BUILDIN






537384

537385

537386

537387

5/25/2017 TRAVIS AGRICULTURAL CONSTRUCTION, INC.

6/1/2017 3C PAYMENT (USA) CORP.

6/1/2017 AAA FLAG & BANNER MFG CO







166796

107371

1NV216125

Ml 207149-IN

Ml 209760-IN

M1209761-IN

Ml 209762-IN

Ml 209763-IN

Ml 209777-IN

Check Check Vendor Name/PayeejDate

537387 6/1/2017 ABLE BUILDING MAINTENANCE CO




6/1/207 7 ABLE BUILDING MAINTENANCE CO

537391 6/1/2017 AMERICAN TIME SYSTEMS

537392 6/1/207 7 RALPH ANDERSEN & ASSOCIATES

6/1/2017 ANTHEM BLUE CROSS


6/1/2017 AT & 1/ CINGULAR WIRELESS

6/1/2017 BAGGE & SON INC






5/6/2017 to 6/2/2017

P0 # Invoice Invoice DescriptionDate j





M1209782-IN 17000218 5/12/2017 MAINTENANCE AND REPAIR BUILDIN

11

17000251 5/4/2017 OFFICE MACHINES, EQUIPMENT, AN

INV-00615 17000918 4/10/2017 EXECUTIVE SEARCH SERVICES

15-419625

159251

828286633X051 22017

52734

5014517341

5014526241

5014535607

5014544605

43 of 56

6/7/2017 1:53:46 PM

Invoice Total -

$874.50

$962.50

$220.00

$412.50

$440.00

$4,800.00

$1,323.04

$61.50

$471.80

$96.00

$107.40

$392.44

$707.29

$222.77

Invoice #

Ml 209778-IN

Ml 209779-IN

Ml 209780-IN

M1209781-IN

Check Amount: $144,984.77537388 6/1/2017 AIR CONDITIONING SOLUTIONS INC 24217 17000173 3/23/2017 MAINTENANCE AND REPAIR NON AUT $3,840.00

6/1/2017 AIR CONDITIONING SOLUTIONS INC 24268 17000173 3/25/2017 MAINTENANCE AND REPAIR NON AUT $1,080.00

6/1/2017 AIR CONDITIONING SOLUTIONS INC 24367 17000173 4/20/2017 MAINTENANCE AND REPAIR NON AUT $595.00

6/1/2017 AIR CONDITIONING SOLUTIONS INC 24383 17000173 4/21/2017 MAINTENANCE AND REPAIR NON AUT $4,359.46

6/1/2017 AIR CONDITIONING SOLUTIONS INC 24384 17000173 4/21/2017 MAINTENANCE AND REPAIR NON AUT $1135.00

5 Check Amount: $11,009.46537389 6/1/2017 ALL AMERICAN ASPHALT 174569 17000799 4/30/2017 STREET AND ALLEY IMPROVEMENTS $551,402.71

537390 6/1/2017 ALLSTAR FIRE EQUIPMENT INC 197609 17000583 4/6/2017 CLOTHING, DRY GOODS AND NOTION $514.90

6/1/2017 ALLSTAR FIRE EQUIPMENT INC 197752 17000583 4/14/2017 CLOTHING, DRY GOODS AND NOTION $289.44

6/1/2017 ALLSTAR FIRE EQUIPMENT INC 198331 17000583 5/2/2017 CLOTHING, DRY GOODS AND NOTION $7,406.20

3 Check Amount: $8,210.540504171 $1,804.16

537393

537394

537395

537396

537397

17000514

17000456

17000021

17000213

17000213

17000213

17000213

5/15/2017 AMBULANCE BILLING REFUND RE: 15-419625










6/1/2017 RICHARD BILOW

6/1/2017 BOUND TREE MEDICAL LLC

6/1/2017 BRODART CO

6/1/2017 EON BURCHMAN



Invoice #

5014553979

252-2018697

252-2021254

R19766

R20060

R19960

R20059

05-2017

82484992

469473

M5/17B

116657

116664

143442

HPF7596


5/6/2017 to 6/2/2017

2

2

17000238 4/14/2017

5/12/2017

5/1/2017

5/4/2017

5/9/2017

5/20/2017

3/29/2017

4/7/2017

2

RFP-PLAN REVIEW

PL1 623256- 100 N CRESCENT

IT AQUARIUM MAINTENANCE AND RE

MEDICAL LABORATORY SUPPLIES

LIBRARY SUBSCRIPTIONS AND SUPP

PERFORMANCE

CITYWIDE TONER CARTRIDGES

CITYWIDE TONER CARTRIDGES

44 of 56

6/7/2017 1:53:46 PM

Invoice Total

$161.25

$1,591.15

$1,600.00

$4,286.56

$5,886.56

$225.00

$310.00

$535.00

$294.30

$2,198.00

$830.00

$121.50

$47.20

$700.00

$817.00

$208.00

$1,025.00

$308.00

$507.26




HPH5524

HPM4794

HPN8497

60428432

60429512

60436708

60478925

60479090

60484397

17000062 4/20/2017 CDWG - INFORMATION TECHNOLOGY



17000071

17000071

17000071

17000071

17000071

17000071

4

4/5/2017

4/5/2017

4/6/2017

4/18/2017

4/18/2017

4/19/2017

$229.80

$666.97

$95.75

$1,499.78

$50.23

$51.73

$146.94

$75.72

$98.21

$98.21

Check Check Vendor Name/Payee

537397 6/1/2017 BAKER & TAYLOR INC

537398 6/1/2017 THE BANK OF NEW YORK MELLON

6/1/2017 THE BANK OF NEW YORK MELLON



537400

537401

537402

537403

537404

537405

537406


17000213 5/10/2017 LIBRARY BOOKS & PUBLICATIONS

5 Check Amount:

4/21/207 7 INTERIM REBATE CALCULATION

5/3/2017 Various services

Check Amount:

17000596 2/14/2017 ADVERTISING AND NOTICES

17000116 5/12/2017 LEGAL ADVERTISING AND NOTICES

Check Amount:

17000304

17000379

17000046

17001121

17000278

17000278

537407 6/1/2017 CALIF. DEP. OF FORESTRY & FIRE PROT

537408 6/1/2017 CDW GOVERNMENT INC

Check Amount:

5/18/2017 FSTEP COURSE S-215 F16-1529


537409 6/1/2017 CENGAGE LEARNING

6/1/2017 CENGAGE LEARNING





Check Amount:

LIBRARY MATERIAL AND SERVICES







537409 6/1/2017 CENGAGE LEARNING

537419 6/1/2017 EL CAMINO COLLEGE 4261

537420 6/1/2017 EMERGENCY MEDICAL SVCS. AUTHORITY EMSP3271


5/6/2017 to 6/2/2017


45 of 56

6/7/2017 1:53:46 PM

Invoice Total

$47.23


$137.03

$60.76

$60.76

$60.76

$466.84

$60.76

$73.86

$73.86

$100.00

$100.00

$100.00

Check Amount : $1,157.60

$135.89

$1,500.00

$18,354.97

$3,299.80

$761.60

$55,896.61

5/15/2017 PTI #242 TUITION FOR TAYLOR MALM ID#2039033

5/10/2017 RECERT FEES FOR FEB. & MARCH 2017. $1,000.00

$21.27

$132.80

$83.45

$216.25

$111.6

$34.99


7

60484431 17000071 4/19/2017 LIBRARY MATERIAL AND SERVICES

537410 6/1/2017 CHASE MAXWELL, INC. 05111743514 17000016 5/11/2017 SMALL EQUIPMENTTOOLS

537411 6/1/2017 CINTAS CORPORATION NO. 3 426810602 17000258 4/5/2017 RENTAL OR LEASE SERVICES OF CL

6/1/2017 CINTAS CORPORATION NO.3 426811832 17000258 4/12/2017 RENTAL OR LEASE SERVICES OF CL

6/1/2017 CINTAS CORPORATION NO. 3 426813061 17000258 4/19/2017 RENTAL OR LEASE SERVICES OF CL

6/1/2017 CINTAS CORPORATION NO. 3 426814268 17000258 4/26/2017 RENTAL OR LEASE SERVICES OF CL

6/1/2017 CINTAS CORPORATION NO.3 426814287 17000258 4/26/2017 RENTAL OR LEASE SERVICES OF CL

6/1/2017 CINTAS CORPORATION NO. 3 426816735 17000203 5/10/2017 LAUNDRY SERVICE FOR BUILDING A

6/1/2017 CINTAS CORPORATION NO. 3 426917950 17000203 5/17/2017 LAUNDRY SERVICE FOR BUILDING A

6/1/2017 CINTAS CORPORATION NO. 3 427156840 17000175 2/6/2017 LAUNDRY SERVICE FOR POLICE DEP

6/1/2017 CINTAS CORPORATION NO.3 427162254 17000175 2/27/2017 LAUNDRY SERVICE FOR POLICE DEP

6/1/2017 CINTAS CORPORATION NO. 3 427169441 17000175 3/27/2017 LAUNDRY SERVICE FOR POLICE DEP

10

537412 6/1/2017 CONSOLIDATED ELECTRICAL DISTRIBUTORS, 4999-481601 17000204 5/10/2017 ELECTR & COMMUN SUPPLINC.

537413 6/1/2017 CORPORATE EVENT SPECIALISTS 1076 17000054 3/7/2017 SPECIAL EVENT SERVICES

537414 6/1/2017 CPM ONE SOURCE, INC. 20045577 17001092 5/9/2017 FOR PURCHASE AND INSTALLATION

537415 6/1/2017 CUSTOM COFFEE PLAN 65825006 SO 17000260 5/15/2017 COFFEE SUPPLIES

537416 6/1/2017 DEMCO INC. 6129149 17000188 5/8/2017 LIBRARY SUPPLIES

537417 6/1/2017 DMS FACILITY SERVICES L42949 17000132 3/31/2017 MECHANICAL-ELECTRICAL SERVICES

537418 6/1/2017 DUNN-EDWARDS PAINTS 2035461149 17000129

537421 6/1/2017 FEDEX 5-792-81746 17001026 5/5/2017 PARCEL DELIVERY/PICK-UP

537422 6/1/2017 FORD OF SANTA MONICA INC. 5041095 17000208 5/8/2017 MOTOR VEHICLE PARTS

6/1/2017 FORD OF SANTA MONICA INC. 5041127 17000208 5/9/2017 MOTOR VEHICLE PARTS

2 Check Amount:537423 6/1/2017 GALLS, LLC 007443054 17000052 4/28/2017 UNIFORMS & ACCESSORIES

6/1/2017 GALLS, LLC 007454356 17000052 5/1/2017 UNIFORMS & ACCESSORIES

$154.38

$391.00


6/7/2017 1:53:46 PM

Invoice # Invoice Total

BC0409385 $78.50

BC0409730 17000254 $244.93

8C041 0572 17000254 $52.50

BCO41 0573 17000254 $52.50

BC0411105 17000254 $52.50

BCO41 2376 17000254 $52.50

BC0412649 17000254 $206.80

BC0412804 17000254 $224.97

BCO41 2969 17000254 $93.90

BC0414079 17000254 $623.17

BC0418460 17000254 $119.80

8C0419028 17000254 $48.90

$1,997.64537424 6/1/2017 GALLS, LLC BC0408450 17000340 $53.95

6/1/2017 GALLS, LLC BC0408453 17000340 $53.956/1/2017 GALLS, LLC 8C041 0737 17000340 $53.95

6/1/2017 GALLS, LLC BC0410738 17000340 $53.956/1/2017 GALLS, LLC BC0411288 17000340 $199.906/1/2017 GALLS, LLC BC0411289 17000340 $199.90

6/1/2017 GALLS, LLC BC0411290 17000340 $102.94

6/1/2017 GALLS, LLC BC0411291 17000340 $96.766/1/2017 GALLS, LLC BC0411292 17000340 $193.52

6/1/2017 GALLS, LLC SC0411910 17000340 $102.946/1/2017 GALLS, LLC BC0411912 17000340 $102.94

6/1/2017 GALLS, LLC BC0411913 17000340 $102.94

6/1/2017 GALLS, LLC BC0411914 17000340 $193.52


6/1/2017 GALLS, LLC BC0413028 17000340 $254.90


$3,020.34


537423 6/1/2017 GALLS, LLC

6/1/2017 GALLS, LLC

6/1/2017 GALLS, LLC

6/1/2017 GALLS, LLC

6/1/2017 GALLS, LLC

6/1/2017 GALLS, LLC

6/1/2017 GALLS, LLC

6/1/2017 GALLS, LLC

6/1/2017 GALLS, LLC

6/1/2017 GALLS, LLC

6/1/2017 GALLS, LLC

6/1/2017 GALLS, LLC

5/6/2017 to 6/2/2017

PO# Invoice Invoice DescriptionDate

17000254 4/24/2017 UNIFORMS - NEW HIRE POLICE

4/24/2017 UNIFORMS - NEW HIRE POLICE











14 Check Amount:



















18 Check Amount:


537425 6/1/2017 THE GAS COMPANY

537426 6/1/2017 RICHARD GLASER

537427 6/1/2017 GOVERNMENT STAFFING SERVICES, INC.

537428 6/1/2017 GRAINGER

6/1/2017 GRAINGER

6/1/2017 GRAINGER

6/1/2017 GRAINGER

17001136

17000915

17000034

17000006

17000006

17000006

47 of 56

6/7/2017 1:53:46 PM

Invoice Total

$7,059.30

$350.00

$4,293.00

$1,189.22

$40.71

$14.42

$3.50

$1,247.85

$210.29

$700.00

$66.54

$18,700.06

$19,860.00

$7,660.00

$27,520.00

$7.51

$5.84

$22.43

$22.82

($22.82)

$22.82

$58.60

$1,000.00

$73.00

$720.00

$680.00


5/6/2017 to 6/2/2017


16035662028 5/11/2017 UTILITY BILL: GAS05/11/17

m05/17g 5/20/2017 CONSULTING SERVICES

127237 5/19/2017 GOVERNMENT STAFFING SERVICES,

9414358854 4/12/2017 HARDWARE/SMALL TOOLS - STREETS

9439242315 5/9/2017 PLUMBING, ELECTRICAL & CONSTRU



4 Check Amount:

537429 6/1/2017 GRAPHAIDS INC 3214 17000273 1/23/2017 ART SUPPLIES - MISCELLANEOUS

537430 6/1/2017 MARK GUTIERREZ M5/17G 17001118 5/20/2017 PERFORMANCE

537431 6/1/2017 HD SUPPLY FACILITIES MAINTENANCE LT 9154126279 17000126 5/4/2017 SMALL EQUIPMENT TOOLS AND SUPP

537432 6/1/2017 IPC (USA), INC 172994064 17000117 5/15/2017 AUTO PETROLEUM PRODUCTS

537433 6/1/2017 J. LEE ENGINEERING, INC 3234 17000309 5/15/2017 CONSULTING SERVICES

6/1/2017 J. LEE ENGINEERING, INC 3238 17000309 5/15/2017 CONSULTING SERVICES

2 Check Amount:

537434 6/1/2017 KOONTZ HARDWARE 695095 17000008 5/2/2017 BUILDING CONSTRUCTION MATERIAL






6 Check Amount:

537435 6/1/2017 L A AREA FIRE CHIEFS ASSOCIATION 052517 5/25/2017 2017-2018 LOS ANGELES AREA FIRE CHIEFSANNUAL DUES

537436 6/1/2017 L A COUNTY AUDITOR CONTROLLER 17ME0318 17000228 5/12/2017 ONGOING CONTRACT SERVICES

537437 6/1/2017 L A COUNTY METRO TRANS AUTHORITY 100201 17000691 2/13/2017 DISCOUNTED MONTHLY METRO BUS P

6/1/2017 L A COUNTY METRO TRANS AUTHORITY 100383 17000691 3/13/2017 DISCOUNTED MONTHLY METRO BUS P

537438 6/1/2017 STEVE LAGIN

6/1/2017 STEVE LAGIN








6/1/2017 STEVE LAG IN

LAGINO4261 7

LAGINO4281 7

LAGINO43O1 7

LAGINO5O61 7

LAGINO5O71 7

LAGINO5O91 7

LAGINO51 317

LAGINO52O1 7

LAGINO521 17

LAGINO521 17*

48 of 56

6/7/2017 1:53:46 PM

Invoice Total

$340.00

$900.00

$500.00

$680.00

$300.00

$4,120.00

$629.74

$173.72

$173.72

$173.72

$173.72

$173.72

$325.73

$195.44

$238.87

$173.72

$2,432.10

$700.00

$25.75

$200.00

$200.00

$400.00

$10,850.00

$10,290.00


5/6/2017 to 6/2/2017

Check Check Vendor Name/Payee Invoice # P0 # Invoice Invoice Description# Date Date

537437 6/1/2017 LA COUNTY METRO TRANS AUTHORITY 100388 17000691 3/13/2017 DISCOUNTED MONTHLY METRO BUS P

6/1/2017 LA COUNTY METRO TRANS AUTHORITY 100476 17000691 4/10/2017 DISCOUNTED MONTHLY METRO BUS P




537439

537440

537441

7 Check Amount:4/26/2017 SPEC JOB-SPAGO WALK OF FAME, 14.5 HRS,

$43.43 RATE

4/28/2017 SPEC JOB-METRORAIL WIULAC, 4 HRS, $43.43RATE

4/30/2017 SPEC JOB-SABAN THEATRE, 4 HRS, $43.43RATE

5/6/2017 SPEC JOB METRORAIL CONSI, 4.0 HRS, $43.43RATE

5/7/2017 SPEC JOB, METRORAIL WIULAC, 4.0 HRS,$43.43 RATE

5/9/2017 SPEC JOB, METRORAIL WIULAC, 4.0 HRS,$43.43 RATE

5/13/2017 SPEC JOB-434 ROBERT LN PARTY, 7.5 HRS,$43.43 RATE

5/20/2017 SPEC JOB, METRORAIL CONST, 4.5 HRS, $43.43RATE

5/21/2017 SPEC JOB-NILOU SHAHERY PARTY, 5.5 HRS,$43.43 RATE

5/21/2017 SPEC JOB-WILL ROGERS PARK, 4 HRS, $43.43RATE

10 Check Amount:5/20/2017 PERFORMANCE

4/19/2017 LAW LIBRARY BOOKS / UPDATES

4/16/2017 PIANO TUNER FOR MUSIC IN THE M

5/18/2017 PIANO TUNER FOR MUSIC IN THE M

2 Check Amount:

6/1/2017 LAO TIZER MUSIC INC

6/1/2017 LEXIS NEXIS MATTHEW BENDER

6/1/2017 CARL LIEBERMAN

6/1/2017 CARL LIEBERMAN

537442 6/1/2017 LIEBERT CASSIDYWHITMORE

6/1/2017 LIEBERT CASSIDY WHITMORE

17001123

17000308

17000355

17000355

M505/1 7L

92723004

041617

051817

14131192

1431521

17000633 10/31/2016 LEGAL CONSULTING SERVICES

17000633 11/30/2016 LEGAL CONSULTING SERVICES


537442 6/1/2017 LIEBERT CASSIDY WHITMORE


6/1/2017 UEBERT CASSIDY WHITMORE













537445 6/1/2017 MELTWATER NEWS US, INC

537446 6/1/2017 MEN AT WORK LA

537447 6/1/2017 MICHAEL BAKER INTERNATIONAL, INC.

6/1/2017 MICHAEL BAKER INTERNATIONAL, INC.


6/1/2017 MICHAEL VILLALPANDO

537449 6/1/2017 MYDAU SERVICES INC

6/1/2017 MYDAU SERVICES INC


5/6/2017 to 6/2/2017


2

17000897 4/27/2017 FOR ADVERTISING SERVICES

17000897 4/27/2017 FOR ADVERTISING SERVICES

2

5/9/2017 SAFETY AND HOSPITALITY SERVICE

5/9/2017 SAFETY AND HOSPITALITY SERVICE

49 of 56

6/7/2017 1:53:46 PM

Invoice Total

$8,826.00

$3,500.00

$11,165.00

$4,340.00

$8,575.00

$2,310.00

$3,535.00

$3,605.00

$6,440.00

$2,625.00

$4,712.00

$630.00

$35.00

$1855.00

$3,395.00

$86,688.00

$500.00

$17.64

($0.26)

$25.78

($0.41)

$42.75

$11,000.00

$2,475.00

$425.00

$1,490.00

$1,915.00

$1,440.00

$900.00

$2,340.00

$3,603.54

$6,751.88

$10,355.42

537443 6/1/2017 DOUG MACDONALD





1431523 17000633 11/30/2016 LEGAL CONSULTING SERVICES















17 Check Amount:

M05/17M 17001120 5/20/2017 PERFORMANCE


28983336-DISC 17000138 5/10/2017 MOTOR VEHICLE PARTS


28985763-DISC 17000138 5/10/2017 MOTOR VEHICLE PARTS

4 Check Amount:

IN-5151-445097 17001130 1/31/2017 MEDIA INTELLIGENCE & SOCIAL MEDIAMONITORING

5525 17000905 5/12/2017 RESTRIPING SERVICES - PARKING

977123 17000769 5/3/2017 CDBG - MULTI-FAMILY PROGRAM

977126 17000769 5/3/2017 CDBG-MULTI-FAMILY PROGRAM

Check Amount:

00032550

00032557

Check Amount:

80870 17000250

80871 17000250

2 Check Amount:

6/1/2017 BC OF CA

6/1/2017 BEATRICE DIAMOND

6/1/2017 THE 4600 GROUP

6/1/2017 ALEXANDER S KARAGIOZOV

6/1/2017 ALLAN MOUW

6/1/2017 BIANCA BALDERRAMA

6/1/2017 ELENA KUZNETSOVA

6/1/2017 ELISE CAPERS

6/1/2017 ELLEN PIULEMAN

6/1/2017 EVA RODDY

6/1/2017 FOROUGH ALLAHYARIPOUR

6/1/2017 HEDAYAT GOLAFZANI

6/1/2017 JULIVA OLEYNIK

17-78875

16226284*

16-6802

515997521

bp345443

516283563

BP345308

00022696-1

516146584

515811715

516347204

515305593

516377875

4/17/2017 AS-NEEDED DATA COLLECTION SERV

5/16/2017 YOUTH DANCE CLASS

5/16/2017 YOUTH DANCE CLASS

Check Amount:

5/4/2017 PROVIDE TEMPORARY STAFFING ON

5/17/2017 THE CREATIVE GROUP - GRAPHICS

5/23/2017 THE CREATIVE GROUP - GRAPHICS

3 Check Amount:

5/15/2017 AMBULANCE BILLING REFUND RE: 17-78875

5/15/2017 AMBULANCE BILLING REFUND TO BEATRICEDIAMOND

5/15/2017 AMBULANCE BILLING REFUND RE: 16-6802.


5/18/2017 REFUND FOR PARKING CITATION BP345443


5/18/2017 REFUND FOR PARKING CITATION 8P345308

5/10/2017 RE-ISSUE & REPLACE FIRST CK PAYABLE TOPRIMERICA






Invoice #


5/6/2017 to 6/2/2017



537450 6/1/2017 NATIONAL DATA & SURVEYING SERVICES,INC.

537451 6/1/2017 NAZANIN BADIEI

6/1/2017 NAZANIN BADIEI



537453 6/1/2017 OFFICE TEAM

6/1/2017 OFFICE TEAM

6/1/2017 OFFICE TEAM

17000717

17001131

17001131

SOot 56

6/7/2017 1:53:46 PM

Invoice Total

17-5141

27149-1

27534-1

926744039001

926744078001

48295482

48384732

48418453

2



2

Check Amount:

17000888

17000968

17000968

537454

537455

537456

537457

537458

537459

537460

537461

537462

537463

537464

537465

537466

$3,729.00

$924.00

$420.00

$1,344.00

$176.99

$57.59

$234.58

$1,292.40

$1,457.75

$1,155.00

$3,905.15

$103.64

$99.69

$556.73

$58.00

$5.00

$63.00

$650.00

$49.06

$58.00

$64.00

$15.00

$78.00

$63.00

17000753

17000007

17000007

17000007

17000007

17000007

CITY OF BEVERLY HILLSCHECK REGISTER of 56

5/6/2017 to 6/2/20176/7/2017 1:53:46 PM


537467 6/1/2017 MARCIA ELANA ELFENBAUM 516379544 5/18/2017 REFUND FOR PARKING CITATION 516379544 $63.00

537468 6/1/2017 MARCUS BUCKINGHAM 516377772 5/18/2017 REFUND FOR PARKING CITATION 516377772 $63.00

537469 6/1/2017 MISHAL PATEL 516196004 5/18/2017 REFUND FOR PARKING CITATION 516196004 $63.00

537470 6/1/2017 NICA CHEN 515707301 5/18/2017 REFUND FOR PARKING CITATION 515707301 $64.00

537471 6/1/2017 NOUSHIN AHOBIM 515945495 5/18/2017 REFUND FOR PARKING CITATION 515948495 $63.00

537472 6/1/2017 ROBERT B OWENS 516247340 5/18/2017 REFUND FOR PARKING CITATION 516247340 $64.00

537473 6/1/2017 SHAHROKH MAKHANI PL1 702035 3/30/2017 PL1702035 -204 S CLARK DR $2,620.72

537474 6/1/2017 STEPHAN SAHAR 515979730 5/18/2017 REFUND FOR PARKING CITATION 515979730 $55.00

537475 6/1/2017 SYLVIA GREENSPAN 516126925 5/18/2017 REFUND FOR PARKING CITATION 516126925 $55.00

537476 6/1/2017 YIZHAK DAHAN 514796671 5/18/2017 REFUND FOR PARKING CITATION 514796671 $63.00

537477 6/1/2017 YVEE CHARIST GUEVARA 516367272 5/18/2017 REFUND FOR PARKING CITATION 516367272 $53.00

537478 6/1/2017 ZHEN HAO TUNG 55 5/18/2017 REFUND FOR PARKING CITATION 515896485 $55.00

537479 6/1/2017 OPTIV SECURITY INC. OAINV-51022 17000068 5/22/2017 WIRELESS SYSTEMS - IT CONSULTI $10,000.00

537480 6/1/2017 ORANGE COUNTY SHERIFF’S DEPT 5/11/2017 5/11/2017 Reg fee - Sgt. Andrew Myers - Supervisory School $134.00

537481 6/1/2017 PACIFIC GLASSWORKS INC A0045086 17000159 5/2/2017 MAINTENANCE & REPAIR BUILDINGS $1,413.75

537482 6/1/2017 PARK OAKHURST HOA CL 17069.1 4/17/2017 1954211 $3,400.00

537483 6/1/2017 PILLSBURY WINTHROP 8118793 3/30/2017 PROFESSIONALLEGALSERVICES $5,176.50

537484 6/1/2017 PIONEER & LUCERNE HARDWARE 66594 5/2/2017 BUILDING CONSTRUCTION MATERIAL $6.84

6/1/2017 PIONEER & LUCERNE HARDWARE 66595 5/2/2017 BUILDING CONSTRUCTION MATERIAL $13.68





537484 6/1/2017 PIONEER & LUCERNE HARDWARE


5/6/2017 to 6/2/2017

‘Invoice # P0 # Invoice Invoice DescriptionDate

66700 17000007 5/16/2017 BUILDING CONSTRUCTION MATERIAL

52 of 56

6/7/2017 1:53:46 PM

Invoice Totai -

$9.57




537488 6/1/2017 RANDOM HOUSE INC

6/1/2017 RANDOM HOUSE INC

1081178195

1081615994

4/13/2017 FINAL SUBDIVISION MAP REVIEWS

5/5/2017 PERFORMANCE

5/15/2017 YOUTH RECREATION INSTRUCTION

$57.84

$560.31

$400.00

$427.03

$67.50

$67.50

$135.00

$48.02

$36.54

$56.90

$188.44

$48.02

$377.92

$56.90

$43.33

$43.33

$12.53

$43.33

$48.02

$43.33

$48.02

$338.79

$200.00

$990.00

$700.00

$1,354.50

537485 6/1/2017 PSOMAS

537486 6/1/2017 PSYCHOLOGICAL CONSULTING ASSOCIATES, 522563INC.

127915

6 Check Amount:

16000688 3/15/2017 ENGINEERING SERVICES AS NEEDED

17001038 3/31/2017 PSYCHOLOGICAL CONSULTING SERVI

182113 17000051 5/17/2017 GROCERY SUPPLIES $38.85



75493780 17000322

3 Check Amount:

17000560 2/24/2017 LIBRARY AUDIOVISUAL COLLECTION

17000560 3/24/2017 LIBRARY AUDIOVISUAL COLLECTION

2 Check Amount:537489 6/1/2017 RECORDED BOOKS LLC













537491 6/1/2017 RICKY EDWARD ZAHARIADES

17000322

17000322

17000322

17000322

17000322

17000322

17000322

17000322

17000322

17000322

17000322

17000322

75501126

75504689

75504720

75508374

75438594

75448370

75459797

75477014

75477997

75478285

75486242

75488736

m5/1 7/z

26033

M5/17R

26854-1






5 Check Amount:









537492

537493

537494

6/1/2017 RKA CONSULTING GROUP

6/1/2017 BILL ROTELLA

6/1/2017 RYAN SOLOMON

8 Check Amount:

17001132 5/20/2017 PERFORMANCE

17000895

17001119

17000296


537495 6/1/2017

537496 6/1/2017

6/1/2017

2355323

2361353

17000085

17001085

17000496

53 of 56

6/7/2017 1:53:46 PM

Invoice Total

$7,547.09

$1487.87

$1,487.87

$2,975.74

$115.00

$125.00

$125.00

$365.00

$67.40

$240.00

6/1/2017 SOUTH COAST A Q M D 3104435 17000496

$125.47

5/2/2017 GENERAL CONTRACTUAL SERVICES $125.47


537501 6/1/2017 SOUTHERN CALIFORNIA LIBRARY

537502 6/1/2017 STATE BOARD OF EQUALIZATION

3105121 17000496 5/2/2017 GENERAL CONTRACTUAL SERVICES

17000617 7/26/2016 MEMBERSHIP AND DUES

17000234 4/25/2017 GENERAL CONTRACTUAL SVC

17000558 5/5/2017 B51505449 - 9850/9876 WILSHIRE BLVD

17000709 5/5/2017 B51520188 -9900 WILSHIRE

17000655 5/5/2017 CLASP PROGRAM SUPPORT

17000174 5/1/2017 BOND PREMIUM $25,000.00 FOR ABNERGOLOSTONE

17000288 5/10/2017 TELECOMMUNICATIONS EQUIPMENT

Invoice #


5/6/2017 to 6/2/2017


31185SAN DIEGUITO PUBLISHERS, INC.

SEPULVEDA BUILDING MATERIALS

SEPULVEDA BUILDING MATERIALS

SHLOMY COHEN

SHLOMY COHEN

SHLOMY COHEN

537497 6/1/2017

6/1/2017

6/1/2017

17000056

17000533

17000533

17001110

17001110

17001110

5/8/2017

4/3/2017

4/26/2017

2

4/7/2017

4/7/2017

5/9/2017


537499 6/1/2017 SOCCER SOUTH BAY REFEREE ASSOC.

537500 6/1/2017 SOUTH COAST A Q M D

BROCHURE SERVICES

BLDG & CONSTR MAT & SUPPL

BLDG & CONSTR MAT & SUPPL

LOCKSMITH SERVICES

LOCKSMITH SERVICES

LOCKSMITH SERVICES

11374

11375

11388

037735

2017 SPRINGSOCCER

3103520

Check Amount:

Check Amount:3

5/20/2017 OTHER COMMODITIES



537503

537504

537505

537506

6/1/2017

6/1/2017

6/1/2017

6/1/2017

STEGEMAN AND KASTNER, INC.

STEGEMAN AND KASTNER, INC.

STEP UP ON SECOND STREET, INC

TEGNER - MILLER INSURANCE

IN-09884

44-009604 JAN-MAR17

576035

575030

MARCH 2017

71114938 BOND

3 Check Amount:

537507 6/1/2017 TELEDYNAMICS LLP 0006827172

537508 6/1/2017 TEMIRZHAN YERZHANOV

537509 6/1/2017 TERMINAL HARDWARE CO., INC

537510

537511

537512

537513

6/1/2017

6/1/2017

6/1/2017

6/1/2017

THE FENCE STORE

JOANA TROCAN

UPTOWN SERVICES, LLC

VARIDESK, LLC

052117

49810

054173414

27535-1

1714

I-N-37604

17000966 2/28/2017 PERFORMANCE

17000513 5/5/2017 MAINTENANCE AND REPAIR NON AUT

$125.47

$376.41

$2,835.00

$833.56

$10,551.89

$15,929.89

$9,986.10

$318.75

$292.38

$700.00

$1,392.69

$2,795.00

$658.00

$25,759.51

$5,281.65

17000644

17000335

16000764

17001114

5/4/2017

5/17/2017

3/13/2017

6/16/2016

MAINTENANCE & REPAIR BUILDINGS

INSTRUCTORS, CLASSES FOR THE P

CONSULTING SERVICES FOR FIBER

OFFICE FURNISHINGS


5/6/2017 to 6/2/20176/7/2017 1:53:46 PM


537513 6/1/2017 VARIDESK, LLC I-N-47190 17001114 8/23/2016 OFFICE FURNISHINGS $395.00

2 Check Amount: $5,676.65537514 6/1/2017 WATER & ENERGY SYSTEMS TECH INC 1NV306981 17000394 5/1/2017 MAINTENANCE AND REPAIR NON AUT $338.00

6/1/2017 WATER & ENERGY SYSTEMS TECH INC 1NV307098 17000394 5/1/2017 MAINTENANCE AND REPAIR NON AUT $465.00

2 Check Amount: $803.00537515 6/1/2017 WAXIE’S ENTERPRISES, INC. 76701569 17000925 5/16/2017 JANITORIAL SUPPLIES FOR FIRED $19.60537516 6/1/2017 WEST PUBLISHING CORPORATION 836145448 17000735 5/4/2017 LAW LIBRARY BOOKS/UPDATES $735.83

537517 6/1/2017 WESTERN EXTERMINATOR CO INC 5022161 17000597 4/30/2017 MAINTENANCE & REPAIR NON AUTO $1,469.75

537518 6/1/2017 AT&T MOBILITY II, LLC 87261327445X0427 17001075 4/19/2017 CELLPHONE SERVICE $434.612017

537519 6/1/2017 CALIFORNIA STATE CONTROLLER’S OFFICE FTB-00000159 4/28/2017 STATE CONTROLLER’S 2016 OFFSETS $360.92PROGRAM

537520 6/1/2017 CLEAN FUEL CONNECTION INC 8358 17000884 3/8/2017 REPAIR & SERVICE EV CHARGING S $350.00537521 6/1/2017 CORDOBA CORPORATION 217164 17000604 3/24/2017 PROFESSIONAL CONSULTATION SERV $139,209.20

537522 6/1/2017 GRAINGER 9429147979 17000343 4/27/2017 MAINTENANCE AND REPAIR NON AUT $192.82

6/1/2017 GRAINGER 9433583433 17000003 5/3/2017 MOTOR VEHICLE PARTS AND ACCESS $50.07

6/1/2017 GRAINGER 9433583441 17000042 5/3/2017 HARDWARE/ELECTRICAL SUPP/SMALL $295.46

3 Check Amount: $538.35537523 6/1/2017 GRIFFITH COMPANY 3 17000798 3/31/2017 RECONSTRUCTION OF N SM BLVD $2,222,197.08

537524 6/1/2017 IPC (USA), INC 170837046 17000117 4/12/2017 AUTO PETROLEUM PRODUCTS $23,105.466/1/2017 IPC (USA), INC 172464606 17000117 5/5/2017 AUTO PETROLEUM PRODUCTS $21,126.35

2 Check Amount: $44,231.81537525 6/1/2017 PS GROUP, INC 24328 17000167 3/31/2017 PROFESSIONAL SERVICES $38,387.71

6/1/2017 IPS GROUP, INC 25208 17000167 4/30/2017 PROFESSIONAL SERVICES $36,371.03

2 Check Amount: $74,758.74537526 6/1/2017 LANDSCAPE SUPPORT SERVICES 21166 17001146 4/30/2017 LANDSCAPING WORK $257,370.31

537527 6/1/2017 LIFTECH ELEVATOR SERVICES, INC. M-231316 5/26/2017 Contract 1376 retainage 08/14/2015 to 05/26/2017 $31,451.80

6/1/2017 LIFTECH ELEVATOR SERVICES, INC. M-231317 5/26/2017 Contract 1376 retainage 08/14/2015 to 05/26/2017 $39,498.20

2 Check Amount: $70,950.00


5/6/2017 to 6/2/2017

55 of 56

6/7/2017 1:53:46 PM

Invoice Total

$3,190.65

$11,234.99

$22.64

$3,325.75

$195.86

$1,154.45

$1,35031

$838.15

537541

537542

537543

537544

537545

537546

UNITED ROTARY BRUSH CORPORATION

WORLD OIL ENVIRONMENTAL SERVICES

ANDREW MYERS

BYRON POPE

DEANN LEWIS

GREGORY FOERSTER

298644

1500-00185813

85924

85934

85921

85922

85930

85932

85920

85926

85919

85933

3

5/11/2017

5/7/2017

6/1/2017

6/1/2017

6/1/2017

6/1/2017

6/1/2017

6/1/2017

6/1/2017

6/1/2017

6/1/2017

6/1/2017

MOTOR VEHICLE PARTS

MOTOR VEHICLE PARTS

Final Payment for EmpI Expense claim # 5772.



Final Payment for Empl Expense claim # 5770.






Final Payment for Empl Expense claim # 5783.

$290.00

$362.50

$4,994.34

$580.00

$145.00

$1,373.88

$7,745.72

$92.38

$618.19

$70.75

$781.32

$353.75

$422.49

$320.00

$80.81

$192.00

$74.49

$55.00

$121.45

$57.74

$64.40

$609.45

$128.00

Check Check# Date

537528

537529

537530

537531

6/1/2017

6/1/2017

6/1/2017

6/1/2017

6/1/2017

6/1/2017

Vendor Name/Payee

LINDMARK ENGINEERING, INC.

LINDMARK ENGINEERING, INC.

MCMASTER-CARR SUPPLY COMPANY

MGT OF AMERICA, INC.

OFFICE TEAM

OFFICE TEAM


16001317

Invoice #

1795

1813

28494650

29709

48272280

48342679

537532 6/1/2017 ROSEMEAD OIL PRODUCTS INC

2/15/2017 ARSENIC EVALUATION AND ENVIRON $8,044.34

16001317 3/15/2017 ARSENIC EVALUATION AND ENVIRON

2 Check Amount:

17000361

17001101

17000968

17000968

5/8/2017

4/7/2017

5/2/2017

5/11/2017

1001837056 17000281

MOTOR VEHICLE PARTS

CONSULTING SERVICES

THE CREATIVE GROUP - GRAPHICS

THE CREATIVE GROUP - GRAPHICS

537533 6/1/2017

6/1/2017

6/1/2017

6/1/2017

6/1/2017

6/1/2017

537534 6/1/2017

6/1/2017

6/1/2017

SENTRY CONTROL SYSTEMS






SID TOOL CO., INC.,

SID TOOL CO., INC.,

SID TOOL CO., INC.,

2 Check Amount:

5/2/2017 AUTOMOBILE PETROLEUM PRODUCTS

211318

211399

212343

216744

216810

216811

1154808001

1163903001

1188004001

12/28/2016

12/28/2016

1/19/2017

3/31/2017

4/4/2017

4/4/2017

64/21/2017

4/25/2017

5/3/2017

17000248

17000248

17000248

17000248

17000248

17000248

17000632

17000632

17000632

17000161

17000106

537535

537536

537537

537538

537539

537540

PARCS MAINTENANCE, EQUIPMENT,






MOTOR VEHICLE PARTS

MOTOR VEHICLE PARTS

MOTOR VEHICLE PARTS

6/1/2017

6/1/2017

6/1/2017

6/1/2017

6/1/2017

6/1/2017

Check Amount:

Check Amount:

6/1/2017 JEFFREY THOMAS

6/1/2017 JOSEPH MATSCH

6/1/2017 LOURDES SY-RODRIGUEZ

6/1/2017 MAHDI ALUZRI

6/1/2017 ROGER ASKIN

6/1/2017 SEAN STOKES


537547 6/1/2017 SYLVIA GELFMAN

537548 6/1/2017 TRISTAN MALABANAN



537551 6/1/2017 WILLIAM FAIR

537552 6/1/2017 ZACHARY YSLAS

537553 6/1/2017 LINDA MAH-SNYDER

537554 6/1/2017 SCAG

Total

85923

85929

85927

85928

85925

85931

17-0104

05152017

56 of 56

6/7/2017 1:53:46 PM

Invoice Total

$256.00

$13.20

$13.27

$13.31

$320.00

$325.00

$390.00

$3585.00

$8,598,070.27

Invoice #


5/6/2017 to 6/2/2017


6/1/2017 Final Payment for EmpI Expense claim#5771.






5/22/2017 Artwork Template for City Council Proc Cert Paper

5/15/2017 FYi 7-18 Southern CA Association of GovernmentDue

City of Beverly HillsDEMAND REPORT

(CHECK REGISTER)

May 6th, 2017- June 2nd, 2017Check # 536799- 537554

I HEREBY CERTIFY THAT THESE DEMANDS, WHICH HAVE BEEN PAID BYWARRANT FROM BUDGETED OR OTHERWISE AVAILABLE FUNDS, CONFORM TOTHE CITY BUDGET AND HAVE BEEN PROPERLY VERIFIED AND ARE SUPPORTEDBY APPROPRIATELY EXECUTED DOCUMENTS.

IT IS, THEREFORE, RECOMMENDED THAT THE CITY COUNCIL RATIFY ANDAPPROVE THIS LIST AS SUBMITTED.

ilnistrative Services

demand report cover last pagedoc (2013-02-07)

City of Beverly Hills - Granicus

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