CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8892 3V SIGNS & GRAPHICS, LLC.
13693 01/05/2023 10282374 01172023 106826 165.00 01/17/2023 INV PD 12/2022 CONSTRUCTION SITE 56 ACTION BLUEPRINT
4916 01/10/2023 10282597 01172023 106827 358.32 01/10/2023 INV PD PDF TO PRINT JOB # 50210 5820 ADMINSURE
15664 12/15/2022 10282572 01172023 106828 12,200.00 01/09/2023 INV PD GL & WC - JANUARY 2023 12747 ALL CITY MANAGEMENT SERVICES INC
81340 5736 11/16/2022 10282241 01172023 106829 8,039.82 01/17/2023 INV PD CROSSING GUARD SERVICES 1 81694 5736 11/30/2022 10282242 01172023 106829 4,934.23 01/17/2023 INV PD CROSSING GUARD SERVICES 1 82084 5736 12/14/2022 10282244 01172023 106829 8,759.70 01/17/2023 INV PD CROSSING GUARD SERVICES 1 21,733.75
11750 ALLIED UNIVERSAL SECURITY SERVICES
64612 01/07/2023 10282439 01172023 106830 6,630.50 01/07/2023 INV PD Ushers for Los Angeles Ba 12739 ALVAREZ, MARTHA ANGELA
11072022PS 01/03/2023 10282103 01172023 106831 540.00 01/09/2023 INV PD PS COMMISSION MTG MINS - 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20723726 12/12/2022 10282155 01172023 106832 496.33 01/04/2023 INV PD INMATE BLANKETS AND LINEN 20725666 12/15/2022 10282154 01172023 106832 461.18 01/04/2023 INV PD INMATE BLANKETS AND LINEN 20727567 12/19/2022 10282153 01172023 106832 460.85 01/04/2023 INV PD INMATE BLANKETS AND LINEN 20729474 12/22/2022 10282151 01172023 106832 461.18 01/04/2023 INV PD INMATE BLANKETS AND LINEN 20731390 12/27/2022 10282149 01172023 106832 460.26 01/04/2023 INV PD INMATE BLANKETS AND LINEN 20733351 12/29/2022 10282148 01172023 106832 466.43 01/04/2023 INV PD INMATE BLANKETS AND LINEN 20735329 01/03/2023 10282142 01172023 106832 549.29 01/04/2023 INV PD INMATE BLANKETS AND LINEN 3,355.52
13408 ARNOLD, MONICA
ARNOLD2023 01/04/2023 10282196 01172023 106833 205.00 01/04/2023 INV PD REFUND ARNOLD2023 7SYC031 8624 ARTHUR J. GALLAGHER & CO.
4448405 10/11/2022 10282587 01172023 106834 40,905.00 01/09/2023 INV PD ADDITIONAL INSURANCE PREM 2825 AT&T
12012022-9555 01/08/2023 10282461 01172023 106835 3,377.93 01/08/2023 INV PD PHONE CHARGES DEC 2022 8029 ATHENS SERVICES
13581973 5740 01/04/2023 10282519 01172023 106836 10,712.19 01/04/2023 INV PD PIER ROLL-OFF -DEC 2023 13581979 5740 01/04/2023 10282520 01172023 106836 1,947.51 01/04/2023 INV PD ORGANICS/ROLL-OFF SERVICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13629630 5698 01/04/2023 10282518 01172023 106836 373,378.60 01/04/2023 INV PD RESIDENTIAL CART SVC - JA 386,038.30
13416 AVANTPAGE
IN-X-89302 5859 01/03/2023 10282435 01172023 106837 1,496.25 01/09/2023 INV PD SPANISH TRANSLATION IN-X-89342 5859 01/03/2023 10282436 01172023 106837 1,745.02 01/09/2023 INV PD SPANISH TRANSLATION IN-X-89400 5859 01/03/2023 10282437 01172023 106837 332.19 01/09/2023 INV PD SPANISH TRANSLATION 3,573.46
282 B.D. WHITE TOP SOIL CO., INC.
87509 01/10/2023 10282600 01172023 106838 97.02 01/10/2023 INV PD TOPPER FOR PARKS 291 BAKER & TAYLOR
2037079984 12/09/2022 10282336 01172023 106839 2,689.93 12/09/2022 INV PD BOOKS 2037097997 12/14/2022 10282353 01172023 106839 2,380.95 12/14/2022 INV PD BOOKS 2037101194 12/14/2022 10282350 01172023 106839 527.12 12/14/2022 INV PD BOOKS 2037104231 12/16/2022 10282354 01172023 106839 282.84 12/16/2022 INV PD BOOKS 2037108853 12/19/2022 10282361 01172023 106839 2,193.71 12/19/2022 INV PD BOOKS 2037204738 12/13/2022 10282341 01172023 106839 11.72 12/13/2022 INV PD JUVY BOOKS 2037208121 12/14/2022 10282340 01172023 106839 77.67 12/14/2022 INV PD JUVY BOOKS 2037209120 12/16/2022 10282358 01172023 106839 177.03 12/16/2022 INV PD BOOKS 2037210422 12/15/2022 10282338 01172023 106839 176.69 12/15/2022 INV PD TEEN BOOKS 2037217538 12/19/2022 10282357 01172023 106839 68.58 12/19/2022 INV PD BOOKS 2037220942 12/22/2022 10282366 01172023 106839 123.47 12/22/2022 INV PD JUVY BOOKS 2037222393 12/21/2022 10282359 01172023 106839 678.96 12/21/2022 INV PD BOOKS 2037228555 12/27/2022 10282370 01172023 106839 40.88 12/27/2022 INV PD TEEN BOOKS C64761890 12/17/2022 10282362 01172023 106839 49.23 12/17/2022 INV PD AUDIOVISUAL C64785440 12/21/2022 10282360 01172023 106839 24.63 12/21/2022 INV PD AUDIOVISUAL H63418140 12/10/2022 10282337 01172023 106839 24.60 12/10/2022 INV PD AUDIOVISUAL H63438460 12/12/2022 10282345 01172023 106839 32.81 12/12/2022 INV PD AUDIOVISUAL H63446620 12/14/2022 10282342 01172023 106839 168.25 12/14/2022 INV PD AUDIOVISUAL H63462440 12/13/2022 10282347 01172023 106839 71.42 12/13/2022 INV PD AUDIOVISUAL H63487870 12/15/2022 10282348 01172023 106839 34.45 12/15/2022 INV PD AUDIOVISUAL H63523550 12/20/2022 10282363 01172023 106839 139.43 12/20/2022 INV PD AUDIOVISUAL H63540580 12/22/2022 10282368 01172023 106839 113.28 12/22/2022 INV PD AUDIOVISUAL H63547180 12/23/2022 10282369 01172023 106839 49.21 12/23/2022 INV PD AUDIOVISUAL H63550240 12/24/2022 10282367 01172023 106839 61.50 12/24/2022 INV PD AUDIOVISUAL 10,198.36
10884 BANNER BANK
AV_BB-010 5543 12/21/2022 10282502 01172023 106840 21,024.48 12/21/2022 INV PD ALTA VISTA PUMP STATION P 5439 BEAR CONTRACTORS INC.
56307 01/03/2023 10282130 01172023 106841 590.00 01/03/2023 INV PD MAIN LIBRARY TROUBLESHOOT 354 BENNET-BOWEN & LIGHTHOUSE
3021620 01/09/2023 10282528 01172023 106842 998.47 01/09/2023 INV PD UNIT 240-22 W.O. EMERGENC 3021621 01/09/2023 10282531 01172023 106842 998.47 01/09/2023 INV PD UNIT 242-22 W.O. EMERGENC 3021657 01/09/2023 10282532 01172023 106842 97.09 01/09/2023 INV PD UNIT 326 W.O- LIGHT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,094.03
384 BILL'S SOUND SYSTEMS, INC.
41419 01/03/2023 10282110 01172023 106843 65.00 01/03/2023 INV PD PARKS YARD PASSCODE CHANG 41443 01/03/2023 10282111 01172023 106843 65.00 01/03/2023 INV PD PASSCODE CHANGE POLICE PI 130.00
11059 BLACKSTONE PUBLISHING
2077202 12/12/2022 10282322 01172023 106844 323.28 12/12/2022 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
3036168 01/03/2023 10282201 01172023 106845 347.16 01/03/2023 INV PD SHEET ASPHALT-STREETS MAI 3040995 01/03/2023 10282098 01172023 106845 2,095.20 01/03/2023 INV PD AC FINE 1/2 AND SHEET ASP 2,442.36
12131 BPS TACTICAL
22045247 12/02/2022 10282294 01172023 106846 580.35 01/09/2023 INV PD Houlihan vest 22045443 12/28/2022 10282283 01172023 106846 580.35 01/09/2023 INV PD Presitia vest 1,160.70
424 BRADLEY'S PLASTIC BAG CO INC
347403 12/13/2022 10282135 01172023 106847 195.28 01/04/2023 INV PD PLASTIC ROLLS FOR INMATE 441 BRODART COMPANY
615342 12/12/2022 10282303 01172023 106848 27.63 12/12/2022 INV PD PRINT SUPPLIES 4075 CALIFA GROUP
6181 01/04/2023 10282305 01172023 106849 6,246.50 01/04/2023 INV PD ELECTRONIC RESOURCES 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
12312022RBGREEN 01/05/2023 10282395 01172023 106850 929.00 01/17/2023 INV PD GREEN BUILDING FEES 4TH Q 567 CALIFORNIA SOCIETY OF MUNICIPAL FINANCE
300010970 01/04/2023 10282560 01172023 106851 125.00 01/09/2023 INV PD LORI YAMASAKA 11850 CANNON
82734 5066 12/21/2022 10281993 01172023 106852 4,674.00 12/21/2022 INV PD MBBlvdResurf.DesignSvcs 594 CANON FINANCIAL SERVICES, INC.
29673554 01/08/2023 10282472 01172023 106853 1,202.88 01/08/2023 INV PD COPIER MAINT DEC 2022 620 CASHIER-CDFA
CDFAFOURTH QUARTER 01/04/2023 10282202 01172023 106854 942.00 01/04/2023 INV PD CDFA FOURTHQUARTER FARMER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 660 CHARLES ABBOTT ASSOCIATES INC
65117 5147 12/21/2022 10282498 01172023 106855 5,583.50 12/21/2022 INV PD FOG.NPDES 65117A 5856 12/21/2022 10282499 01172023 106855 1,896.50 12/21/2022 INV PD POLYSTYRENE, SINGLE-USE P 7,480.00
13370 CHARM-TEX, INC.
0305526 12/06/2022 10282137 01172023 106856 248.64 01/04/2023 INV PD INMATE CLOTHES 13000 CHARTER COMMUNICATIONS
0044044122522 12/25/2022 10282481 01172023 106857 354.30 01/17/2023 INV PD CABLE SERVICES 12/20/22-1 0106477121322 01/03/2023 10282129 01172023 106857 133.85 01/03/2023 INV PD PW CABLE T.V 12/13/22- 1/ 488.15
7133 CITY OF HAWTHORNE
22-1214RBPD 12/14/2022 10282247 01172023 106858 310.96 01/17/2023 INV PD AREA G MOBILE COMMAND AWN 702 CITY OF MANHATTAN BEACH
1979 01/04/2023 10282175 01172023 106859 5,486.14 01/04/2023 INV PD WATER-MAIN ARTESIA MEDIAN 705 CITY OF REDONDO BEACH
12/16/2022 12/16/2022 10282590 01172023 106860 202,178.57 01/09/2023 INV PD WC 12/05/22 - 12/16/22 1 709 CITY OF TORRANCE
Torrance15211.28.23 01/05/2023 10282373 01172023 106861 456.66 01/05/2023 INV PD Torrance Bill for 1521 Ki 12658 CITYWORKS DESIGN
35-122022 5306 12/31/2022 10282379 01172023 106862 5,516.75 01/17/2023 INV PD 12/2022 RESIDENTIAL DESIG 725 CLEAN ENERGY
CE12550782 01/03/2023 10282126 01172023 106863 4,404.04 01/03/2023 INV PD CNG M&O NOVEMBER '22 CE12556903 01/09/2023 10282509 01172023 106863 4,407.23 01/09/2023 INV PD CNG M&O DEC. '22 8,811.27
12849 CLEAR INC
Nov2022 01/03/2023 10282186 01172023 106864 6,025.00 01/09/2023 INV PD 11/22 RB Monthly Clinical Oct2022 01/03/2023 10282185 01172023 106864 6,950.00 01/09/2023 INV PD 10/22 RB Monthly Clinical Sept2022 01/03/2023 10282184 01172023 106864 6,845.00 01/09/2023 INV PD 9/22 RB Monthly Clinical 19,820.00
11907 COBRA-ADVANTAGE ADMINISTRATORS
150619 11/30/2022 10282555 01172023 106865 405.50 01/09/2023 INV PD BENEFITS-PARTICIPANT FEES 4079 COMCATE, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8010 01/08/2023 10282468 01172023 106866 1,615.75 01/08/2023 INV PD COMCATE NOV 2022 8011 01/08/2023 10282467 01172023 106866 1,615.75 01/08/2023 INV PD COMCATE DEC 2022 3,231.50
8889 COMMLINE, INC.
0349509-IN 02/18/2022 10282227 01172023 106867 605.00 01/17/2023 INV PD DISPATCH CONSOLE REPAIR S 0388597-IN 12/21/2022 10282223 01172023 106867 1,730.00 01/17/2023 INV PD DISPATCH CONSOLE MATERIAL 2,335.00
11863 COMMUNICATION STRATEGIES
3091 5269 01/08/2023 10282469 01172023 106868 262.50 01/08/2023 INV PD Unified Communications Sy 3110 4881 01/08/2023 10282475 01172023 106868 1,050.00 01/08/2023 INV PD LOCAL AREA NETWORK AND WI 3111 5269 01/08/2023 10282474 01172023 106868 437.50 01/08/2023 INV PD Unified Communications Sy 1,750.00
844 COUNTY OF LOS ANGELES INTERNAL SERVICES
99074112201 01/03/2023 10282116 01172023 106869 64.96 01/09/2023 INV PD 12/22 S. Michel TCIS Toke 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22110701918 12/21/2022 10282107 01172023 106870 1,244.94 12/21/2022 INV PD OCTOBER: SR 269947 HARBOR 22121202914 01/03/2023 10282106 01172023 106870 3,352.67 01/03/2023 INV PD SHARE OF TRAFFIC SIGNAL M 4,597.61
10214 CRAFCO, INC.
9402844367 01/03/2023 10282128 01172023 106871 4,732.36 01/03/2023 INV PD COLD PATCH BAGS/MATERIALS 8372 CULLIGAN OF SANTA ANA
1278367 01/03/2023 10282104 01172023 106872 40.10 01/03/2023 INV PD PD PIER SUBSTATION DRINKI 1286029 01/03/2023 10282105 01172023 106872 40.10 01/03/2023 INV PD PD PIER SUBSTATION DRINKI 1290044 12/31/2022 10282382 01172023 106873 32.53 01/09/2023 INV PD ST3 WATER COOLER 1290106 12/31/2022 10282221 01172023 106873 62.61 01/17/2023 INV PD MONTHLY WATER SERVICE COM 1290357 12/31/2022 10282216 01172023 106873 41.68 01/17/2023 INV PD MONTLY WATER SERVICE INVE 217.02
893 CUMMINS CAL PACIFIC, INC.
X4-34570 5837 01/03/2023 10282109 01172023 106874 60,249.80 01/03/2023 INV PD INSTALLATION OF ENGINE FO X5-15950 01/09/2023 10282538 01172023 106874 969.79 01/09/2023 INV PD UNIT 116-15 W.O-SENSOR 61,219.59
13417 DANIEL SMITH & THETA LAW FIRM, LLP
122722 01/10/2023 10282604 01172023 106875 10,000.00 01/10/2023 INV PD 12/222 D. Smith Settlemen 13410 DEHWARI, SANDRA
DEHWARI2023 01/04/2023 10282194 01172023 106876 205.00 01/04/2023 INV PD REFUND DEHWARI2023 7SYC03
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 952 DELL COMPUTER CORPORATION
10630708608 5571 01/08/2023 10282464 01172023 106877 34,220.98 01/08/2023 INV PD DELL NASPO COMPUTER EQUIP 10638396851 5838 01/08/2023 10282463 01172023 106877 10,888.53 01/08/2023 INV PD VMWare RENEWAL 45,109.51
956 DELTA DENTAL
BE005287758 01/01/2023 10282569 01172023 106878 33,709.01 01/09/2023 INV PD DELTA DENTAL PPO ACTIVE, 9132 DELTA DENTAL INSURANCE COMPANY
BE005287028 01/01/2023 10282553 01172023 106880 2,369.27 01/09/2023 INV PD DELTA DENTAL HMO ACTIVES BE005287050 01/01/2023 10282550 01172023 106879 136.34 01/09/2023 INV PD DELTA DENTAL HMO RETIREES 2,505.61
960 DEMCO, INC.
7231111 12/12/2022 10282304 01172023 106881 328.89 12/12/2022 INV PD PRINT SUPPLIES 964 DEPARTMENT OF BEACHES & HARBORS
22H-014 01/04/2023 10282497 01172023 106882 1,303.88 01/04/2023 INV PD SEASIDE LAGOON SAND SANIT 966 DEPARTMENT OF CONSERVATION
12312022RB 01/05/2023 10282394 01172023 106883 3,416.00 01/17/2023 INV PD SMIP FEES 4TH QTR 2022 RE 11884 DIAMOND ENVIRONMENTAL SERVICES LP
4363798 01/03/2023 10282188 01172023 106884 760.94 01/09/2023 INV PD PALLET SHELTER POWER POLE 8947 DIVISION OF THE STATE ARCHITECT
123122 01/11/2023 10282635 01172023 106885 606.80 01/11/2023 INV PD SB1186 FEES 10/1/22-12/31 1055 EASY READER
RD22-046 5858 01/03/2023 10282240 01172023 106886 132.00 01/09/2023 INV PD LEGAL ADS RD22-047 5858 01/03/2023 10282252 01172023 106886 128.00 01/09/2023 INV PD LEGAL ADS RD22-048 5858 01/03/2023 10282260 01172023 106886 138.00 01/09/2023 INV PD LEGAL ADS RD22-050 5858 01/03/2023 10282261 01172023 106886 130.00 01/09/2023 INV PD LEGAL ADS RD22-053 5858 01/03/2023 10282262 01172023 106886 189.00 01/09/2023 INV PD LEGAL ADS RD22-054 5858 01/03/2023 10282253 01172023 106886 128.00 01/09/2023 INV PD LEGAL ADS RD22-058 5858 01/03/2023 10282263 01172023 106886 138.00 01/09/2023 INV PD LEGAL ADS RD22-059 5858 01/03/2023 10282254 01172023 106886 228.00 01/09/2023 INV PD LEGAL ADS RD22-067 5858 01/03/2023 10282264 01172023 106886 144.00 01/09/2023 INV PD LEGAL ADS RD22-069 5858 01/03/2023 10282265 01172023 106886 1,736.00 01/09/2023 INV PD LEGAL ADS RD22-071 5858 01/03/2023 10282255 01172023 106886 128.00 01/09/2023 INV PD LEGAL ADS RD22-072 5858 01/03/2023 10282256 01172023 106886 132.00 01/09/2023 INV PD LEGAL ADS RD22-086 5858 01/03/2023 10282257 01172023 106886 120.00 01/09/2023 INV PD LEGAL ADS RD22-087 5858 01/03/2023 10282258 01172023 106886 144.00 01/09/2023 INV PD LEGAL ADS RD22-088 5858 01/03/2023 10282266 01172023 106886 144.00 01/09/2023 INV PD LEGAL ADS RD22-091 5858 01/03/2023 10282259 01172023 106886 56.00 01/09/2023 INV PD LEGAL ADS RD22-093 5858 01/03/2023 10282267 01172023 106886 504.00 01/09/2023 INV PD LEGAL ADS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RD22-094 5350 01/03/2023 10282417 01172023 106886 4,824.33 01/09/2023 INV PD LEGAL PUBLICATIONS RD22-094A 5858 01/03/2023 10282418 01172023 106886 5,409.67 01/09/2023 INV PD LEGAL ADS RD22-095 5858 01/03/2023 10282268 01172023 106886 130.00 01/09/2023 INV PD LEGAL ADS RD22-096 5858 01/03/2023 10282269 01172023 106886 65.00 01/09/2023 INV PD LEGAL ADS RD22-097 5858 01/03/2023 10282270 01172023 106886 52.00 01/09/2023 INV PD LEGAL ADS RD22-103 5858 01/03/2023 10282277 01172023 106886 56.00 01/09/2023 INV PD LEGAL ADS 14,856.00
7959 EJ WARD, INC
0082010 5780 01/03/2023 10282159 01172023 106887 404.52 01/03/2023 INV PD CONTRACT WITH EJ WARD FO 0082010-A 01/03/2023 10282160 01172023 106887 1,035.48 01/03/2023 INV PD FUEL MANAGEMENT SYSTEM CO 1,440.00
1099 EMPLOYMENT DEVELOPMENT DEPT
L2043931024 12/23/2022 10282588 01172023 106888 291.86 01/09/2023 INV PD PENALTY FEES FOR END OF S 10248 EPAX SYSTEMS, INC.
31430 01/03/2023 10282099 01172023 106889 1,001.93 01/03/2023 INV PD MONTHLY RENTAL PIER COMPA 3655 EQUIFAX INFORMATION SERVICES, LLC
2053852157 12/13/2022 10282237 01172023 106890 128.96 01/17/2023 INV PD SERVICE CHARGES 12/13/202 11367 ESO SOLUTIONS, INC.
ESO-100094 01/02/2023 10282403 01172023 106891 2,983.18 01/09/2023 INV PD FIREHOUSE ANNUAL SUPPORT 9987 EXCELSIOR ELEVATOR
30688 5854 01/03/2023 10282243 01172023 106892 12,653.00 01/03/2023 INV PD REPAIRS TO PIER ELEVATOR 32266 01/09/2023 10282507 01172023 106892 1,095.00 01/09/2023 INV PD 180 N. HARBOR DR. DEC. 20 13,748.00
11960 FHN FINANCIAL MAIN STREET ADVISORS, LLC
Redondo40 12/31/2022 10282432 01172023 106893 4,500.00 02/06/2023 INV PD INVESTMENT ADVISORY SERVI 4435 FIZULICH, MARIO
101422 12/20/2022 10282315 01172023 106894 714.70 01/09/2023 INV PD TRAVEL EXPENSE REPORT 202 10479 FLYING LION, INC.
1416 5703 01/02/2023 10282225 01172023 106895 1,613.10 01/17/2023 INV PD DRONE SERVICES 12/23 12/3 1230 FORENSIC NURSE SPECIALIST, INC.
5310 12/01/2022 10282139 01172023 106896 1,000.00 01/04/2023 INV PD SART EXAM FOR A FISCHER 1266 FREEMAN, SHAWN
01172023 01/09/2023 10282586 01172023 106897 110.00 01/09/2023 INV PD SERVICE RETIREMENT STIPEN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10191 FRONTIER
12012022-0910 01/08/2023 10282455 01172023 106898 123.97 01/08/2023 INV PD PHONE CHARGES DEC 2022 12012022-2800 01/08/2023 10282452 01172023 106898 163.33 01/08/2023 INV PD TELEPHONE SERVICE CHARGE 12102022-0410 01/08/2023 10282454 01172023 106898 123.97 01/08/2023 INV PD PHONE CHARGES DEC 2022 12132022-0796 01/08/2023 10282449 01172023 106898 33,643.16 01/08/2023 INV PD CITY PHONE DEC 2022 CHARG 12132022-3093 01/08/2023 10282453 01172023 106898 94.68 01/08/2023 INV PD PHONE CHARGES DEC 2022 34,149.11
13411 GACKIC, JENNY
GACKIC2023 01/04/2023 10282192 01172023 106899 410.00 01/04/2023 INV PD REFUND GACKIC2023 7SYC031 3202 GALE
79757360 12/12/2022 10282335 01172023 106900 125.24 12/12/2022 INV PD BOOKS 79767772 12/14/2022 10282334 01172023 106900 92.78 12/14/2022 INV PD BOOKS 79788682 12/20/2022 10282333 01172023 106900 57.46 12/20/2022 INV PD BOOKS 79794184 12/21/2022 10282332 01172023 106900 82.91 12/21/2022 INV PD BOOKS 358.39
1289 GALLS INCORPORATED
BC1781295 12/21/2022 10282407 01172023 106901 13.20 01/09/2023 INV PD FF/PM UNIFORM CUSTOMIZATI BC1783853-A 3891 12/28/2022 10282421 01172023 106901 2,400.90 01/09/2023 INV PD UNIFORMS FOR FF RECRUITS BC1783853-B 4931 12/28/2022 10282422 01172023 106901 1,903.02 01/09/2023 INV PD FOURTY EIGHT (48) BIENNUA BC1783925 12/28/2022 10282406 01172023 106901 193.68 01/09/2023 INV PD FF/PM UNIFORM SHOES 4,510.80
1300 GAS COMPANY, THE
16503508778-12-22 01/09/2023 10282510 01172023 106902 23,098.93 01/09/2023 INV PD CNG FUEL 12/1/22-1/1/23 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1193401-05 01/09/2023 10282503 01172023 106903 433.62 01/09/2023 INV PD PIER -GLOVES 1193818-01 01/09/2023 10282534 01172023 106903 128.09 01/09/2023 INV PD SHOP SOCKET 1194289-02 01/09/2023 10282505 01172023 106903 867.24 01/09/2023 INV PD GLOVES FOR PIER 1194469-03 01/05/2023 10282279 01172023 106903 30.92 01/05/2023 INV PD PARKS DIVISION-CAUTION TA 1195172-01 01/09/2023 10282506 01172023 106903 1,254.29 01/09/2023 INV PD RAIN GEAR- PIER 1195232-01 01/03/2023 10282164 01172023 106903 562.92 01/03/2023 INV PD PAINT-STREETS MAINT. SUPP 3,277.08
1334 GLADWELL GOVERNMENTAL SERVICES, INC.
4908 5004 01/03/2023 10282416 01172023 106904 1,920.00 01/09/2023 INV PD ELECTION CONSULTING 13404 GODOY-SANDOVAL, OCTAVIO
11/30/2022 11/30/2022 10282574 01172023 106905 1,500.00 01/09/2023 INV PD COMPUTER LOAN 9510 1372 GRAINGER
9367779031 01/10/2023 10282617 01172023 106906 53.45 01/10/2023 INV PD HARDWARE-PARKS DIVISION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9482765246 01/10/2023 10282618 01172023 106906 265.72 01/10/2023 INV PD HARDWARE SUPPLIES 319.17
9952 GROTENHUIS, JEFF
JEFF GROTENHUIS 01/03/2023 10282108 01172023 106907 837.90 01/03/2023 INV PD BRIDGE VETERANS CENTER D JEFF GROTENHUIS 1122 01/03/2023 10282122 01172023 106907 1,347.50 01/03/2023 INV PD BRIDGE VETERANS CENTER. N 2,185.40
1416 HAAKER EQUIPMENT COMPANY
C1A38F 01/05/2023 10282275 01172023 106908 1,871.73 01/05/2023 INV PD PIER SCRUBBER PARTS 12/1/ C1A38G 01/09/2023 10282511 01172023 106908 2,009.05 01/09/2023 INV PD PIER SCRUBBER PARTS 11/30 3,880.78
8074 HARDY & HARPER INC
48981 5750 12/21/2022 10282508 01172023 106909 1,056,773.83 12/21/2022 INV PD TORRANCE BLVD RESURFACING 48999 5750 12/21/2022 10282523 01172023 106909 119,146.05 12/21/2022 INV PD TORRANCE BLVD RESURFACING 1,175,919.88
13415 HIETT LAW, P.C.
010523 01/03/2023 10282251 01172023 106910 7,500.00 01/09/2023 INV PD 1/23 Wallace/Garbus Case 1500 HOFFMAN, JOSEPH
101422 101822 12/20/2022 10282356 01172023 106911 709.02 01/09/2023 INV PD TRAVEL EXPENSE REPORT IAC 1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-1122 01/09/2023 10282559 01172023 106912 12.99 01/09/2023 INV PD CITY VEHICLES-CAR WASHES 13406 HOULIHAN, PATRICK
10/13/22 10/13/2022 10282576 01172023 106913 311.00 01/09/2023 INV PD CITICAL REASONING, INTRO 3519 HUNTINGTON BEACH HONDA
111507 12/23/2022 10282224 01172023 106914 2,157.21 01/17/2023 INV PD MOTORCYCLE REPAIR SERVICE 12545 ICE MACHINE SALE AND SERVICE CO.
0212697-IN 01/03/2023 10282096 01172023 106915 192.50 01/03/2023 INV PD FLEET AREA ICE MACHINE RE 13403 ICMA MEMBERSHIP RENEWALS
11022022 01/04/2023 10282200 01172023 106916 1,200.00 01/04/2023 INV PD MWITZANSKY MEMBERSHIP 202 1547 IMAGERY VIDEO PRODUCTIONS
1980 5819 01/03/2023 10282393 01172023 106917 2,818.50 01/09/2023 INV PD VIDEO SERVICES FOR MEETIN 1560 INDIAN CANYON LAND CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2389 01/04/2023 10282215 01172023 106918 600.00 01/17/2023 INV PD 12/2022 MONTHLY RANGE REN 1566 INDUSTRIAL LOCK & SECURITY, INC.
64159 12/01/2022 10282296 01172023 106919 42.50 01/09/2023 INV PD keys 8433 INGRAM LIBRARY SERVICES
73029490 12/02/2022 10282306 01172023 106920 74.68 12/02/2022 INV PD BOOKS 8090 INTEGRATED MEDIA SYSTEMS
46767 5484 01/08/2023 10282476 01172023 106921 4,962.00 01/08/2023 INV PD AUDIOVISUAL SYSTEMS AND I 46768 5797 01/08/2023 10282478 01172023 106921 6,510.00 01/08/2023 INV PD COUNCIL CHAMBERS AUDIO AN 46769 5817 01/08/2023 10282477 01172023 106921 3,815.00 01/08/2023 INV PD CITY MANAGER CHAMBER BROA 15,287.00
7539 JACK J. ROEHM DRYWALL CONSTRUCTION
153 01/04/2023 10282172 01172023 106922 2,650.00 01/04/2023 INV PD DRY WALL AND PATCH LABOR 3585 JONES, NANCY
DECEMBER2022 01/04/2023 10282204 01172023 106923 2,067.00 01/04/2023 INV PD DECEMBER2022 FARMERS MARK 11992 KARRIOR ELECTRIC VEHICLES, INC.
8902 01/09/2023 10282551 01172023 106924 1,095.44 01/09/2023 INV PD UNIT 862- W.O. CALIPHER 1742 KEYSER MARSTON ASSOCIATES INC
0037443 01/09/2023 10282486 01172023 106925 652.50 01/09/2023 INV PD PROFESSIONAL SERVICES REN 1747 KING FENCE INC
46653 01/09/2023 10282570 01172023 106926 42.50 01/09/2023 INV PD TEMP FENCING RENT. 1/14-2 12546 KINGDOM CAUSES
2022-110052 01/03/2023 10282203 01172023 106927 11,018.66 01/09/2023 INV PD 11/22 RB Outreach & Engag 1718 KOA CORPORATION
JC01157-15 4455 12/21/2022 10281994 01172023 106928 104.00 12/21/2022 INV PD Traffic Engineering Desig 8444 KRONOS INCORPORATED
12009708 12/23/2022 10282388 01172023 106929 1,518.96 01/09/2023 INV PD 11/23-12/22/22 TELESTAFF 12012384 12/29/2022 10282387 01172023 106929 26.42 01/09/2023 INV PD 11/22 TELESTAFF IVR SERVI 1,545.38
10899 LA UNIFORMS
14447 11/15/2022 10281425 01172023 106930 506.93 12/12/2022 INV PD Lewis uniforms 14573 12/01/2022 10282301 01172023 106930 969.81 01/09/2023 INV PD Wells uniforms
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14624 12/06/2022 10282302 01172023 106930 414.32 01/09/2023 INV PD Glenn uniforms 14626 12/06/2022 10282311 01172023 106930 93.60 01/09/2023 INV PD vega uniform 14719 12/13/2022 10282327 01172023 106930 220.39 01/09/2023 INV PD Wells equipment 14747 12/16/2022 10282314 01172023 106930 513.85 01/09/2023 INV PD meza uniforms 14769 12/17/2022 10282316 01172023 106930 281.18 01/09/2023 INV PD anderson uniforms 14772 12/19/2022 10282318 01172023 106930 145.53 01/09/2023 INV PD velcro for patches 14800 12/21/2022 10282320 01172023 106930 210.25 01/09/2023 INV PD alteration on jacket Plug 14817 12/22/2022 10282321 01172023 106930 469.44 01/09/2023 INV PD manis uniforms 14828 12/23/2022 10282323 01172023 106930 55.13 01/09/2023 INV PD name tape 14835 12/27/2022 10282325 01172023 106930 35.28 01/09/2023 INV PD Prestia alteration 14844 12/27/2022 10282328 01172023 106930 49.61 01/09/2023 INV PD turner patches 3,965.32
1828 LANCE, SOLL & LUNGHARD, LLP
54185 5664 12/31/2022 10282557 01172023 106931 9,377.50 01/09/2023 INV PD ACCOUNTING SERVICES 54186 5664 12/31/2022 10282625 01172023 106931 7,135.00 01/10/2023 INV PD ACCOUNTING SERVICES 16,512.50
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
284766 01/03/2023 10282183 01172023 106932 812.50 01/09/2023 INV PD 11/22 K. Deckers Legal Fe 5953 LEXISNEXIS
3094264264 01/03/2023 10282113 01172023 106933 767.00 01/09/2023 INV PD 12/22 Monthly Charges 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20221231 12/31/2022 10282592 01172023 106934 50.00 01/09/2023 INV PD 12/2022 MONTHLY CHARGE 1887 LIFE ASSIST, INC.
1270899 11/28/2022 10282413 01172023 106935 1,082.96 01/17/2023 INV PD NITRILE EXAM GLOVES 1271042 11/29/2022 10282411 01172023 106935 503.70 01/17/2023 INV PD NITRILE EXAM GLOVES 1277452 12/20/2022 10282409 01172023 106935 1,444.71 01/09/2023 INV PD MEDICAL AID SUPPLIES 1279314 12/27/2022 10282408 01172023 106935 2,316.32 01/09/2023 INV PD MEDICAL/PM AID SUPPLIES 1280070 12/29/2022 10282412 01172023 106935 503.70 01/17/2023 INV PD NITRILE EXAM GLOVES 1281502 01/04/2023 10282410 01172023 106935 103.50 01/09/2023 INV PD MEDICAL/PM AID SUPPLIES 5,954.89
12775 LINDE GAS & EQUIPMENT INC
33100570 12/22/2022 10282389 01172023 106936 362.98 01/09/2023 INV PD SCBA CYLINDER RENTAL 11/2 1938 LOS ANGELES COUNTY ASSESSOR
23ASRE088 12/21/2022 10282381 01172023 106937 54.00 01/17/2023 INV PD 11/2022 PARCEL MAP BOOK U 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
231359BL 12/12/2022 10282141 01172023 106938 1,551.34 01/04/2023 INV PD INMATE MEAL SERVICE FOR N 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 30 4973 01/11/2023 10282668 01172023 106939 126,417.45 01/11/2023 INV PD RB TRANIST CENTER CONSTRU 10809 MANIS, BRETT
110122-111822 12/20/2022 10282289 01172023 106940 216.00 01/09/2023 INV PD PER DIEM FOR BASIC MOTORC 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
759651 01/03/2023 10282181 01172023 106941 80.00 01/09/2023 INV PD 11/22 T. Gomez Legal Fees 4387 MARTIN CHEVROLET
625687 01/09/2023 10282516 01172023 106942 751.85 01/09/2023 INV PD UNIT 652-17 W.O. 825491 01/09/2023 10282515 01172023 106942 118.56 01/09/2023 INV PD UNIT 652-17 W.O. MOTOR MO 825687 01/09/2023 10282514 01172023 106942 213.07 01/09/2023 INV PD UNIT 651-17 W.O. PARTS 825993 01/09/2023 10282512 01172023 106942 254.35 01/09/2023 INV PD UNIT 651-17 W.O. PART-STA 1,337.83
2084 MCCUNE & HARBER, LLP.
113395 01/03/2023 10282218 01172023 106943 163.50 01/09/2023 INV PD 11/22 Sprague Legal Fees 113397 01/03/2023 10282220 01172023 106943 274.00 01/09/2023 INV PD 11/22 D. Adams Legal Fees 113398 01/03/2023 10282222 01172023 106943 247.50 01/09/2023 INV PD 11/22 L. Del Rosario Lega 113399 01/03/2023 10282219 01172023 106943 740.00 01/09/2023 INV PD 11/22 D. Klebe Legal Fees 1,425.00
2117 MERRIMAC ENERGY GROUP
2222303 5850 01/03/2023 10282205 01172023 106944 15,747.35 01/03/2023 INV PD 4,000 GALLONS DIESEL FUEL 9908 MICHAEL BAKER INTERNATIONAL
1166304 01/03/2023 10282187 01172023 106945 750.00 01/09/2023 INV PD 11/22 M. Neal RB Consulti 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14456 5847 01/05/2023 10282331 01172023 106946 3,500.00 01/05/2023 INV PD STATE LEGISLATIVE ADVOCAC 14465 5475 01/05/2023 10282330 01172023 106946 84.00 01/05/2023 INV PD STATE LEGISLATIVE ADVOCAC 3,584.00
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9260662 01/03/2023 10282214 01172023 106947 12,183.94 01/09/2023 INV PD 11/22 Inverse Condemnatio 9260664 01/03/2023 10282217 01172023 106947 1,444.00 01/09/2023 INV PD 11/22 Beach Cities Health 13,627.94
3566 MISSION LINEN & UNIFORM
295433-1222 01/09/2023 10282492 01172023 106948 4,626.57 01/09/2023 INV PD PW UNIFORMS DEC. '22 2172 MOBILE MINI LLC
9016272669 01/03/2023 10282198 01172023 106949 152.91 01/03/2023 INV PD STREETS MAINT STORAGE CON 2219 NAN MCKAY & ASSOCIATES, INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV274353 01/09/2023 10282489 01172023 106950 150.00 01/09/2023 INV PD DEVELOPING & MANAGING PBV 8775 NATIONAL AUTO FLEET GROUP
WF2980 5273 01/09/2023 10282554 01172023 106951 54,615.91 01/09/2023 INV PD 2022 FORD F-250 CNG TRUCK 13414 O-SUN COMPANY
9064 11/21/2022 10282272 01172023 106952 1,327.62 01/09/2023 INV PD POLICE BOOT/SHOE SHINE MA 7131 OCHOA, IGNACIO
0142666 01/06/2023 10282424 01172023 106953 150.00 01/06/2023 INV PD SAILING BOTTOM BOAT CLEAN 0142667 01/06/2023 10282425 01172023 106953 150.00 01/06/2023 INV PD SAILING BOAT BOTTOMCLEAN 0142668 01/06/2023 10282426 01172023 106953 80.00 01/06/2023 INV PD SAILING WHALER MAINTENANC 380.00
13029 ODP BUSINESS SOLUTIONS, LLC
274879193001 12/15/2022 10282396 01172023 106954 262.79 01/06/2023 INV PD DB GENERAL OFFICE SUPPLIE 275519823001 12/01/2022 10281111 01172023 106954 522.07 12/01/2022 INV PD 2 drawer file cabinet and 276200443001 12/01/2022 10281996 01172023 106954 -31.09 12/01/2022 CRM PD CREDIT MEMO FRAME HANGIND 280614320001 12/14/2022 10282376 01172023 106954 55.92 01/17/2023 INV PD OFFICE SUPPLIES PLANNING 280761049001 12/21/2022 10281998 01172023 106954 187.84 12/21/2022 INV PD OFFICE AND COFFEE SUPPLIE 281032481101 01/09/2023 10282488 01172023 106954 56.03 01/09/2023 INV PD OFFICE SUPPLIES 281125823001 01/08/2023 10282471 01172023 106954 392.26 01/08/2023 INV PD COPY CENTER PAPER SUPPLIE 281258688002 12/14/2022 10282556 01172023 106954 51.45 01/09/2023 INV PD OFFICE SUPPLIES 281828722001 12/07/2022 10282530 01172023 106954 267.25 01/09/2023 INV PD DEC SUPPLIES FOR THE OFFI 281828722002 12/14/2022 10282544 01172023 106954 170.14 01/09/2023 INV PD DEC FOLDERS FOR RISK 281917404001 12/09/2022 10282377 01172023 106954 65.08 01/17/2023 INV PD OFFICE SUPPLIES PLANNING 281983602001 12/13/2022 10282378 01172023 106954 248.01 01/17/2023 INV PD OFFICE SUPPLIES PLANNING 281995381001 12/19/2022 10282397 01172023 106954 161.75 01/06/2023 INV PD DB GENERAL OFFICE SUPPLIE 281999151001 12/20/2022 10282400 01172023 106954 43.32 01/06/2023 INV PD DB GENERAL OFFICE SUPPLIE 281999163001 12/19/2022 10282399 01172023 106954 41.03 01/06/2023 INV PD DB GENERAL OFFICE SUPPLIE 281999166001 12/19/2022 10282398 01172023 106954 11.82 01/06/2023 INV PD DB GENERAL OFFICE SUPPLIE 282260678001 12/13/2022 10282249 01172023 106954 547.39 01/17/2023 INV PD OFFICE SUPPLIES RECORDS 1 282954685001 01/09/2023 10282493 01172023 106954 90.79 01/09/2023 INV PD OFFICE SUPPLIES ORDERED 283028528001 01/05/2023 10282339 01172023 106954 70.70 01/05/2023 INV PD OFFICE SUPPLIES - ALTA VI 283038180001 12/21/2022 10281997 01172023 106954 271.55 12/21/2022 INV PD ENGINEERING OFFICE SUPPLI 283630714001 12/19/2022 10282231 01172023 106954 70.62 01/17/2023 INV PD OFFICE SUPPLIES RECORDS 1 283630913001 12/15/2022 10282233 01172023 106954 48.14 01/17/2023 INV PD OFFICE SUPPLIES RECORDS 1 283861464001 12/20/2022 10282234 01172023 106954 178.63 01/17/2023 INV PD OFFICE SUPPLIES RECORDS 1 3,783.49
2324 OFFICE DEPOT
266885380001 01/04/2023 10282521 01172023 106955 288.85 01/04/2023 INV PD OFFICE SUPPLIES 268174077001 01/04/2023 10282522 01172023 106955 245.25 01/04/2023 INV PD OFFICE SUPPLIES 268202534001 01/04/2023 10282539 01172023 106955 14.85 01/04/2023 INV PD OFFICE SUPPLIES 268207685001 01/04/2023 10282535 01172023 106955 181.72 01/04/2023 INV PD OFFICE SUPPLIES 273212987001 01/04/2023 10282533 01172023 106955 251.13 01/04/2023 INV PD OFFICE SUPPLIES 274284512001 01/04/2023 10282537 01172023 106955 166.98 01/04/2023 INV PD OFFICE SUPPLIES -BATTERIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,148.78
10183 ON THE WING FALCONRY
781068 5739 01/06/2023 10282415 01172023 106956 10,200.00 01/09/2023 INV PD PEST BIRD ABATEMENT SERVI 9316 ONWARD ENGINEERING
6650 5036 12/21/2022 10281992 01172023 106957 540.00 12/21/2022 INV PD TorranceResurf-PCHtoProsp 9648 PACIFIC ARCHITECTURE AND ENGINEERING
10080-95 5067 12/21/2022 10282501 01172023 106958 4,934.75 12/21/2022 INV PD CO6.TransitCenter.Ref.PO2 10082-28 5042 12/21/2022 10282500 01172023 106958 1,286.75 12/21/2022 INV PD ArchConstrAdmSvcs.Transit 6,221.50
12794 PAINTER , ZACHARIAH
12012022 01/10/2023 10282599 01172023 106959 59.83 01/10/2023 INV PD ZACH PAINTER MILEAGE (NOV 12012 PAPE MATERIAL HANDLING, INC.
8839166 01/09/2023 10282536 01172023 106960 119.08 01/09/2023 INV PD UNIT 863-17 W.O. PARTS 12236 PERFORMANCE TRUCK REPAIR INC.
16998 01/09/2023 10282552 01172023 106961 910.61 01/09/2023 INV PD ENGINE 61- REPAIRS OIL LE 13211 PIRSAHELI, BIJAN
110722-111022 12/20/2022 10282352 01172023 106962 88.29 01/09/2023 INV PD MILEAGE FOR ACADEMY INSTR 120522-121622 12/20/2022 10282351 01172023 106962 220.72 01/09/2023 INV PD MILEAGE FOR CRIME SCENE I 309.01
2485 PLAYPOWER LT FARMINGTON INC.
1400262035 01/09/2023 10282567 01172023 106963 445.89 01/09/2023 INV PD PLAYGROUND EQUIPMENT 12987 POMERANITZ, EFRAT
FALL2022SESSIONTWO 01/06/2023 10282427 01172023 106964 910.00 01/06/2023 INV PD 2APG0610 -02 04 YOGA FALL 11747 PORTOFINO HOTEL & MARINA
01062023 01/06/2023 10282414 01172023 106965 383.35 01/17/2023 INV PD 12/2022 FUEL PD VESSEL 5485 PORTOFINO HOTEL & YACHT CLUB
01062023 01/06/2023 10282419 01172023 106966 1,001.20 01/09/2023 INV PD FUEL #801 2548 PRUDENTIAL OVERALL SUPPLY
42792514 12/20/2022 10282384 01172023 106967 29.45 01/09/2023 INV PD MATS/ACCT 2-04-17-032 FD 42794251 12/27/2022 10282385 01172023 106967 27.50 01/09/2023 INV PD 12/22 FS1/DEL #20419018 S 42794623 12/29/2022 10282386 01172023 106967 38.94 01/09/2023 INV PD 12/22 FS2/DEL #40419014 S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
95.89 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
525888 10/31/2022 10282250 01172023 106968 440.00 01/17/2023 INV PD APPLICANT JOSEPH WELLS 90 525942 12/08/2022 10282571 01172023 106969 990.00 01/09/2023 INV PD PSYCH FIREFIGHTER/PARAMED 1,430.00
12665 QUALITY REFRIGERATION COMPANY INC
0102372-IN 5369 01/03/2023 10282097 01172023 106970 1,923.56 01/03/2023 INV PD HVAC REPAIR-POLICE DEPT. 2573 QUICK CRETE PRODUCTS CORP.
126690 01/05/2023 10282324 01172023 106971 3,449.26 01/05/2023 INV PD JUDY JUNE CONCRETE PALM V 126691 01/05/2023 10282319 01172023 106971 3,417.51 01/05/2023 INV PD TODD HOOPER PASADENA SERI 6,866.77
12257 RACE COMMUNICATIONS
RC811661 01/08/2023 10282466 01172023 106972 3,394.33 01/08/2023 INV PD INTERNET PROVIDER CHARGES 8230 RAYNE WATER SYSTEMS
6581 01/05/2023 10282281 01172023 106973 131.00 01/05/2023 INV PD FS2 WATER SOFTENER 11/1-1 13143 RECON POWER BIKES
12093 5827 12/13/2022 10282490 01172023 106974 10,502.00 01/09/2023 INV PD TWO EBIKES PURCHASE 2618 RED WING SHOE STORES
11-1-118232 01/03/2023 10282236 01172023 106975 350.00 01/03/2023 INV PD ADRIAN GODINEZ (JR) SAFET 11-1-118262 01/03/2023 10282230 01172023 106975 133.21 01/03/2023 INV PD SAFETY BOOTS 1-JOSUE MELE 11-2-68105 01/03/2023 10282235 01172023 106975 350.00 01/03/2023 INV PD ALEJANDRO GOMEZ SAFETY BO 11-2-68158 01/03/2023 10282232 01172023 106975 216.79 01/03/2023 INV PD SAFETY BOOTS 2- JOSUE MEL 11-2-68179 01/03/2023 10282229 01172023 106975 350.00 01/03/2023 INV PD LUIS RUBIO SAFETY BOOTS F 1,400.00
2633 REDONDO BEACH ROUND TABLE
12152022 01/04/2023 10282191 01172023 106976 160.00 01/04/2023 INV PD ROUND TABLE GENERAL MTG D 11539 REDONDO BEACH TRAVEL AND TOURISM
11/22DISB 01/10/2023 10282627 01172023 106977 39,548.30 01/10/2023 INV PD 11/22 RBTMD DISBURSEMENT 2642 REDONDO PIER ASSOCIATION
275 01/03/2023 10282124 01172023 106978 5,943.89 01/09/2023 INV PD REDONDO PIER ASSOCIATION 12044 RENDELL, BRAD
12212022 12/21/2022 10282383 01172023 106979 80.00 01/09/2023 INV PD UNDERWATER MAINTENANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2685 RICHARDS, WATSON & GERSHON
240389 01/03/2023 10282207 01172023 106980 9,880.00 01/09/2023 INV PD 11/22 Utility Users' Tax 240390(B) 01/03/2023 10282208 01172023 106980 2,548.00 01/09/2023 INV PD 11/22 Muni Code/City Char 240391 01/03/2023 10282212 01172023 106980 104.00 01/09/2023 INV PD 11/22 Figg vs. CORB Legal 240392 12/21/2022 10282133 01172023 106980 2,470.00 12/21/2022 INV PD NOVEMBER 2022 - R6900-105 240432 01/03/2023 10282209 01172023 106980 5,928.00 01/09/2023 INV PD 11/22 Issues Relating to 20,930.00
12192 RIVIERA VILLAGE ASSOCIATION
10-12/22BID 01/10/2023 10282626 01172023 106981 17,760.00 01/10/2023 INV PD OCT-DEC 2022 - FY22-23 BI 13149 ROBERTSON INDUSTRIES, INC.
PJI-013763 01/03/2023 10282182 01172023 106982 4,378.00 01/03/2023 INV PD PARK PLAYGROUND RESURFACI 6661 ROBERTSON'S
196476 01/03/2023 10282117 01172023 106983 1,167.52 01/03/2023 INV PD CONCRETE 1313 S. HELBERTA 12505 RUSTAMZADA, KHALED
102322-102822 12/20/2022 10282308 01172023 106984 146.32 01/09/2023 INV PD MILEAGE FOR CHEMICAL AGEN 11/11/2022 11/11/2022 10282577 01172023 106984 500.00 01/09/2023 INV PD HOMELAND SECURITY (BCJ355 11/11/22 11/11/2022 10282578 01172023 106984 500.00 01/09/2023 INV PD THEORY AND PRACTICES OF C NOV. 11, 2022 11/11/2022 10282579 01172023 106984 500.00 01/09/2023 INV PD CRIMINAL LAW (BCJ360) NOV. 11, 22 11/11/2022 10282580 01172023 106984 500.00 01/09/2023 INV PD RESEARCH METHODS IN CJC 2,146.32
3031 SC FUELS
IN-000184496 5851 01/09/2023 10282573 01172023 106985 24,076.78 01/09/2023 INV PD PURCHASE 8,000 GALLONS UN 13412 SCHAEFFER, DIANE
SCHAEFFER2023 01/04/2023 10282161 01172023 106986 205.00 01/04/2023 INV PD REFUND SCHAEFFER2023 7SYC 11774 SHAFER, MARIA
2022-038 CC 01/03/2023 10282101 01172023 106987 255.00 01/09/2023 INV PD CC MTG MINS - 121322 2023-001 CC 01/03/2023 10282100 01172023 106987 127.50 01/09/2023 INV PD CC MTG MINS - 122023 382.50
10167 SHELTON, HOWARD
01172023 01/09/2023 10282585 01172023 106988 90.00 01/09/2023 INV PD SERVICE RETIREMENT STIPEN 8622 SHOETERIA
0042456-IN 01/03/2023 10282102 01172023 106989 350.00 01/03/2023 INV PD CARLOS GONZALEZ SAFETY BO 8931 SIGNAL ATTORNEY SERVICE, INC.
123122 01/03/2023 10282114 01172023 106990 134.00 01/09/2023 INV PD Services Rendered From 12
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10629 SITEONE LANDSCAPE SUPPLY
125811903-001 01/10/2023 10282615 01172023 106991 2,041.61 01/10/2023 INV PD PLANT MATERIAL 2919 SKIPPER, JOHN
101822-102022 01/09/2023 10282568 01172023 106992 634.42 01/09/2023 INV PD COLD CASE INVESTIGATION T 12937 SMARTSHEET INC
1122659 12/21/2022 10282300 01172023 106993 64.93 12/21/2022 INV PD PRO-RATED UPGRADE FEE 1 L 2930 SMITH, DAVID
01172023 01/09/2023 10282583 01172023 106994 135.00 01/09/2023 INV PD SERVICE RETIREMENT STIPEN 13413 SONNEN, LARISSA
SONNEN2023 01/04/2023 10282199 01172023 106995 205.00 01/04/2023 INV PD REFUND SONNEN2023 7SYC031 11214 SOUTH BAY CENTER SPE, LLC
10123 01/05/2023 10282375 01172023 106996 3,083.58 01/05/2023 INV PD CBRE .05 Cents owed from 2990 SOUTH BAY FORD
414228 01/09/2023 10282545 01172023 106997 151.70 01/09/2023 INV PD UNIT 669-19 W.O. DRIVERSI 414306 01/09/2023 10282547 01172023 106997 195.23 01/09/2023 INV PD UNIT 667-21 W.O. BRAKE PA 346.93
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
510653 01/09/2023 10282543 01172023 106998 54.36 01/09/2023 INV PD UNIT 116-15 W.O. SUCTION 510663 01/09/2023 10282541 01172023 106998 128.10 01/09/2023 INV PD UNIT 116-15 W.O. PARTS 510681 01/09/2023 10282527 01172023 106998 791.31 01/09/2023 INV PD UNIT 116-15 W.O.- SEAT BE 973.77
3016 SOUTHERN CALIFORNIA EDISON
600001012446-12-9 01/03/2023 10282147 01172023 106999 65,174.25 01/03/2023 INV PD GEORGE FREETH WAY SAPPHI 7000062391656-12-5 01/03/2023 10282167 01172023 106999 797.62 01/03/2023 INV PD BERYL HARBOR BASIN 3 700062327897-12-5 01/03/2023 10282146 01172023 106999 2,383.98 01/03/2023 INV PD MARINA WAY - HARBOR - POR 700062474209-11-9 01/03/2023 10282145 01172023 106999 2,920.41 01/03/2023 INV PD BLOSSOM- FLAGLER - ARMOUR 700063072575-11-15 01/03/2023 10282170 01172023 106999 97,820.13 01/03/2023 INV PD FARRELL AVE. MBB ERNEST 700354269811-12-1-22 01/03/2023 10282136 01172023 106999 1,999.04 01/03/2023 INV PD 1521 1/2 KINGSDALE AVE. - 700354269811-9-28-22 01/03/2023 10282115 01172023 106999 1,161.31 01/03/2023 INV PD 1521 1/2 KINGSDALE - 700464670763-10-26-2 01/03/2023 10282158 01172023 106999 570.14 01/03/2023 INV PD NELSON PUMP STATION 700464670763-11-28 01/03/2023 10282152 01172023 106999 1,203.28 01/03/2023 INV PD NELSON 700634979323-12-1-22 01/03/2023 10282157 01172023 106999 983.51 01/03/2023 INV PD RBB-AVE H - PLANT AVE - A 700635098046-12-1-22 01/03/2023 10282156 01172023 106999 507.54 01/03/2023 INV PD 1850 KINGSDALE AVE. 700724544574-10-26 01/03/2023 10282144 01172023 106999 775.14 01/03/2023 INV PD 1521 KINGSDALE AVE. 700724544574-11-28-2 01/03/2023 10282143 01172023 106999 824.38 01/03/2023 INV PD 1521 KINGSDALE AVE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
177,120.73
3075 STARK, MICHAEL L.
01032023RESV 01/03/2023 10282248 01172023 107000 348.80 01/17/2023 INV PD REIMURSEMENT MICHAEL STAR 3088 STATE WATER RESOURCES CONTROL BOARD
WD-0214182 12/21/2022 10281995 01172023 107001 18,512.00 12/21/2022 INV PD ANNUAL PERMIT FEE 7/1/22 11144 STRICKFADEN, DIANE
11/17/2022 11/25/2022 10282582 01172023 107002 125.80 01/09/2023 INV PD TRAVEL EXPENSE REPORT FOR 12898 STRIVE DESIGN INC
84057 03/02/2022 10282290 01172023 107003 90.34 01/09/2023 INV PD merrill uniforms 84745 05/13/2022 10282292 01172023 107003 118.81 01/09/2023 INV PD Holley uniforms 85301 07/20/2022 10282288 01172023 107003 47.36 01/09/2023 INV PD Temprano uniforms 85809 11/14/2022 10282284 01172023 107003 108.35 01/09/2023 INV PD robles uniforms 86126 12/19/2022 10282287 01172023 107003 95.15 01/09/2023 INV PD whitby uniforms 86231 12/27/2022 10282291 01172023 107003 32.18 01/09/2023 INV PD garcia 492.19
3114 STROSNIDER, MICHAEL
102022 12/20/2022 10282309 01172023 107004 97.76 01/09/2023 INV PD TRAVEL EXPENSE REPORT ABC 13240 SUPERIOR PAVEMENT MARKINGS, INC.
16409 5660 01/03/2023 10282125 01172023 107005 30,427.58 01/03/2023 INV PD CITY WIDE TRAFFIC STRIPIN 10355 T-MOBILE USA, INC.
9520482256 01/03/2023 10282483 01172023 107006 100.00 01/17/2023 INV PD GPS LOCATE ****-8731 9715 T2 SYSTEMS CANADA INC.
7558 12/16/2022 10281979 01172023 107007 223.00 01/09/2023 INV PD EXTEND TO PAY - NOVEMBER 3162 TARGET SPECIALTY PRODUCTS
INVP500916522 01/10/2023 10282612 01172023 107008 1,173.95 01/10/2023 INV PD CHEMICALS-PARKS INVP500916525 01/10/2023 10282611 01172023 107008 750.82 01/10/2023 INV PD CHEMICALS-PARKS DIVISION INVP500916529 01/10/2023 10282610 01172023 107008 1,233.95 01/10/2023 INV PD CHEMICALS-PARKS DIVISION 3,158.72
11764 THE CHUKA FAMILY TRUST
01092023 01/09/2023 10282589 01172023 107009 21,553.78 01/09/2023 INV PD ARTESIA BLVD RENT PER LEA 8926 TILLMANN FORENSIC INVESTIGATIONS, LLC
221219RB 12/31/2022 10282401 01172023 107010 225.00 01/06/2023 INV PD EVAL 2 MBIS ENTERED HIT O
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 71 TIME WARNER CABLE
0004790120622 01/08/2023 10282446 01172023 107011 5,584.22 01/08/2023 INV PD DARK FIBER DEC 2022 0679747010123 01/08/2023 10282448 01172023 107011 420.00 01/08/2023 INV PD DARK FIBER JAN 2022 0679747120122 01/08/2023 10282445 01172023 107011 420.00 01/08/2023 INV PD DARK FIBER DEC 2022 0711235120122 01/08/2023 10282444 01172023 107011 420.00 01/08/2023 INV PD DARK FIBER DEC 2022 119992001122122 01/08/2023 10282447 01172023 107012 979.66 01/08/2023 INV PD NETWORK SERVICES DEC 2022 7,823.88
11361 TIREHUB, LLC
31648700 01/09/2023 10282540 01172023 107013 328.35 01/09/2023 INV PD STOCK TIRES FOR GARAGE 31725605 01/09/2023 10282517 01172023 107013 855.84 01/09/2023 INV PD STOCK TIRES FOR GARAGE 1,184.19
12915 TORO ENTERPRISES INC
TORO #10 5545 12/21/2022 10282504 01172023 107014 399,465.02 12/21/2022 INV PD ALTA VISTA PUMP STATION P 3225 TORRANCE AUTO PARTS
2280-1122 5853 01/03/2023 10282239 01172023 107015 5,973.11 01/03/2023 INV PD NOVEMBER AUTO PARTS PURCH 7130 TORRANCE AUTO REPAIR
0177548 01/09/2023 10282524 01172023 107016 3,167.66 01/09/2023 INV PD UNIT 100 W.O. RACK & PI 9342 TRANSUNION RISK AND ALTERNATIVE
01012023 01/01/2023 10282402 01172023 107017 233.00 01/06/2023 INV PD MONTHLY ACCESS CHARGES FO 6100 DAVID TURCH & ASSOCIATES
01092023 5476 01/09/2023 10282584 01172023 107018 4,166.66 01/09/2023 INV PD FEDERAL LEGISLATIVE ADVOC 3261 TURF STAR INC
7246450-00 01/10/2023 10282620 01172023 107019 104.00 01/10/2023 INV PD IGNITION SWITCH-MOWER UNI 7258732-00 01/09/2023 10282526 01172023 107019 1,652.33 01/09/2023 INV PD UNIT 296-13 W.O - FUEL IN 1,756.33
3270 TYLER TECHNOLOGIES INC
045-394232 5855 01/08/2023 10282470 01172023 107020 6,685.30 01/08/2023 INV PD PACE TRAINING 3273 U.S. ARMOR CORPORATION
39991 12/15/2022 10282286 01172023 107021 783.45 01/09/2023 INV PD villlalobos vest 4827 U.S. POSTMASTER
01122023 01/12/2023 10282687 01172023 107047 27,000.00 01/12/2023 INV PD POSTAGE 3281 UC REGENTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3013-366 01/01/2023 10282391 01172023 107022 3,407.77 01/09/2023 INV PD 01/23 RBFD CE/QI SERVICES 3283 ULINE
157700688 01/09/2023 10282525 01172023 107023 56.15 01/09/2023 INV PD FLEET KEYS-SHOP 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13459076 01/03/2023 10282190 01172023 107024 1,149.49 01/09/2023 INV PD RB Homeless Shelter Porta 13236 UNIX CONSTRUCTION, INC.
04-220212 5657 01/10/2023 10282598 01172023 107025 130,866.82 01/10/2023 INV PD HARBOR RAILING PROJECT 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22210 10/31/2022 10282210 01172023 107026 4,050.00 01/17/2023 INV PD 10/2022 GRAFFITI REMOVAL RED22211 11/30/2022 10282211 01172023 107026 4,050.00 01/17/2023 INV PD 11/2022 GRAFFITI REMOVAL RED22212 12/31/2022 10282213 01172023 107026 4,050.00 01/17/2023 INV PD 12/2022 GRAFFITI REMOVAL 12,150.00
8088 VERIZON BUSINESS SERVICES
72431474 01/08/2023 10282457 01172023 107027 301.10 01/08/2023 INV PD PRIVATE IP DEC 2022 Z8589981 01/08/2023 10282459 01172023 107027 1,987.96 01/08/2023 INV PD PRIVATE IP DEC 2022 2,289.06
3621 VERIZON WIRELESS
9921919261 01/08/2023 10282460 01172023 107028 259.42 01/08/2023 INV PD PHONE DEC 2022 CHARGES 9921919337 01/03/2023 10282162 01172023 107028 347.66 01/03/2023 INV PD PW EMERGENCY CELLS & IPAD 9922857110 12/12/2022 10282246 01172023 107028 257.35 01/17/2023 INV PD 11/13-12/12 CHARGES 9922857111 01/08/2023 10282458 01172023 107028 230.93 01/08/2023 INV PD CHRIS CELLPHONE DEC 2022 9922857112 12/12/2022 10282245 01172023 107028 38.01 01/17/2023 INV PD 11/13-12/12 CHARGES 9923230864 01/08/2023 10282456 01172023 107028 1,303.06 01/08/2023 INV PD FIRE IPADS DEC 2022 2,436.43
11674 VERMONT SYSTEMS, INC.
VS006960 5801 01/10/2023 10282603 01172023 107029 6,172.76 01/10/2023 INV PD RECREATION & PARKS SOFTWA 8802 VISION SERVICE PLAN
816784305 12/19/2022 10282546 01172023 107030 1,001.91 01/09/2023 INV PD VSP JAN 2023 RETIREES 816784308 12/19/2022 10282548 01172023 107031 4,848.21 01/09/2023 INV PD VSP JAN 2023 ACTIVES 5,850.12
12916 WALLACE & ASSOCIATES CONSULTING, LLC
W800883 5546 12/21/2022 10282131 01172023 107032 27,233.00 12/21/2022 INV PD ALTA VISTA PUMP STATION P W800884 5655 12/21/2022 10281991 01172023 107032 3,123.00 12/21/2022 INV PD BASIN 2 SEWER PUMP OUT 30,356.00
13409 WARREN, ALEX
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION WARREN2023 01/04/2023 10282195 01172023 107033 205.00 01/04/2023 INV PD REFUND WARREN2023 7SYC031 3408 WAXIE SANITARY SUPPLY
81336465 01/03/2023 10282166 01172023 107034 3,303.89 01/03/2023 INV PD JANITORIAL SUPPLIES-PIER 81345354 01/03/2023 10282173 01172023 107034 1,379.01 01/03/2023 INV PD JANITORIAL SUPPLIES-PARKS 81357447 01/03/2023 10282176 01172023 107034 2,348.98 01/03/2023 INV PD JANITORIAL SUPPLIES-RBPAC 81357584 01/03/2023 10282177 01172023 107034 505.50 01/03/2023 INV PD JANITORIAL SUPPLIES-RBPAC 81383204 01/03/2023 10282179 01172023 107034 525.45 01/03/2023 INV PD RBPAC JANITORIAL SUPPLIES 81383276 01/03/2023 10282180 01172023 107034 1,108.14 01/03/2023 INV PD JANITORIAL SUPPLIES-PARKS 9,170.97
3421 WEST COAST ARBORISTS INC
186872-A 5457 01/09/2023 10282562 01172023 107035 5,576.00 01/09/2023 INV PD TREE TRIMMING SERVICES CO 190374-A 5457 01/09/2023 10282563 01172023 107035 3,050.00 01/09/2023 INV PD TREE TRIMMING SERVICES-CO 192677 5457 01/09/2023 10282564 01172023 107035 5,760.00 01/09/2023 INV PD TREE TRIMMING SERVICES-CO 193588 5457 01/09/2023 10282566 01172023 107035 3,216.00 01/09/2023 INV PD TREE TRIMMING SERVICES-CO 193889 5457 01/09/2023 10282561 01172023 107035 8,424.00 01/09/2023 INV PD TREE TRIMMING SERVICES-CO 26,026.00
9128 WEST COAST LIGHTS & SIRENS, INC.
23271 10/12/2022 10282299 01172023 107036 400.00 01/09/2023 INV PD unit repair 23326 10/24/2022 10282298 01172023 107036 164.69 01/09/2023 INV PD unit repairs 23521 12/12/2022 10282295 01172023 107036 216.43 01/09/2023 INV PD repair unit 781.12
10426 WEST MARINE PRO
006679 12/21/2022 10282404 01172023 107037 85.32 01/09/2023 INV PD TOOLS/EQUIPMENT #801 10518 WESTERN NRG, INC.
163712 01/08/2023 10282479 01172023 107038 2,757.00 01/08/2023 INV PD URGENT CARE REPORT FIREWA 11480 WHITBY, CHANEL
101222 101322 12/20/2022 10282349 01172023 107039 19.49 01/09/2023 INV PD PER DIEM NEW LATENT USER 101222-101322 12/20/2022 10282273 01172023 107039 51.09 01/09/2023 INV PD MILEAGE FOR NEW USER LATE 121222 121522 12/20/2022 10282346 01172023 107039 45.18 01/09/2023 INV PD PER DIEM UNDERSTANDING EX 121222-121522 12/20/2022 10282276 01172023 107039 139.38 01/09/2023 INV PD MILEAGE FOR UNDERSTANDING 255.14
13405 WILLIAMS, TYLER
11/14/2022 11/14/2022 10282575 01172023 107040 1,500.00 01/09/2023 INV PD COMPUTER LOAN 9510 11291 WORK BOOT WAREHOUSE
6-2-1023855 01/09/2023 10282491 01172023 107041 350.00 01/09/2023 INV PD HUMBERTO MURILLO SAFETY B 13146 YUNEX LLC
5620041729 5702 01/03/2023 10282163 01172023 107042 2,605.32 01/03/2023 INV PD TC RESPONSE PROSPECT AND
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2023 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12827 ZATARAIN, TARYN
091922-092322 12/20/2022 10282280 01172023 107043 64.48 01/09/2023 INV PD MILEAGE FOR PC 832 COURSE 4049 ZIP REPORTS
52705221228 01/09/2023 10282487 01172023 107044 4.75 01/09/2023 INV PD REPORTS ORDERED DEC 2022 9214 ZOHO CORPORATION
2353040 01/08/2023 10282473 01172023 107045 2,602.00 01/08/2023 INV PD MANAGE ENGINE SUBSCRIPTIO 3510 ZOLL MEDICAL CORPORATION
3635391 12/27/2022 10282405 01172023 107046 2,012.06 01/09/2023 INV PD MEDICAL AID SUPPLIES 2,012.06
446 INVOICES 3,687,640.44
** END OF REPORT - Generated by Nicholette Garcia **