CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12675 #1 ALL SAFE & SECURE
12675 12/01/2022 10283088 02072023 107057 40.00 01/23/2023 INV PD FINGERPRINT DEC 2022 GAUF 11706 AJ CONSTRUCTION SPECIALTIES, INC.
20584-F 5870 01/19/2023 10282885 02072023 107058 8,202.00 01/19/2023 INV PD RESTROOM PARTITIONS AT TH 118 ALL AMERICAN ASPHALT
33575-6-CO1 5647 01/18/2023 10282816 02072023 107059 114,642.86 01/18/2023 INV PD MBB & INGLEWOOD JOB 40960 11750 ALLIED UNIVERSAL SECURITY SERVICES
13750937 5376 01/18/2023 10282867 02072023 107060 150.00 01/18/2023 INV PD PROVIDE ON SITE SECURITY 13750938 5694 01/18/2023 10282866 02072023 107060 6,428.50 01/18/2023 INV PD Provide On Site Security 57229 01/20/2023 10283020 02072023 107060 1,352.50 01/20/2023 INV PD Ushers R& B Concert 7/20/ 57230 01/20/2023 10283026 02072023 107060 1,909.00 01/20/2023 INV PD Ushers - South Bay Music 57395 01/20/2023 10283028 02072023 107060 2,111.00 01/20/2023 INV PD Ushers - LRB - Cross Cult 58267 01/20/2023 10283031 02072023 107060 2,662.50 01/20/2023 INV PD Ushers - LRB - Earthquake 60301 01/20/2023 10283033 02072023 107060 1,564.00 01/20/2023 INV PD Ushers - Comedy Chella - 60302 01/20/2023 10283035 02072023 107060 1,751.00 01/20/2023 INV PD Ushers - Javed Ali Concer 17,928.50
131 ALLSTAR FIRE EQUIPMENT INC
245095 01/12/2023 10282955 02072023 107061 2,994.15 01/23/2023 INV PD PPE/UNIFORMS 12739 ALVAREZ, MARTHA ANGELA
092422 01/11/2023 10282675 02072023 107062 60.00 01/23/2023 INV PD PRESERVATION COMMISSION M 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20737270 01/05/2023 10282920 02072023 107063 461.18 01/19/2023 INV PD INMATE BLANKETS AND LINEN 20739195 01/09/2023 10282919 02072023 107063 473.94 01/19/2023 INV PD INMATE BLANKETS AND LINEN 20741129 01/12/2023 10282917 02072023 107063 501.90 01/19/2023 INV PD INMATE BLANKETS AND LINEN 20743055 01/16/2023 10282915 02072023 107063 473.94 01/19/2023 INV PD INMATE BLANKETS AND LINEN 20745029 01/19/2023 10282914 02072023 107063 488.81 01/19/2023 INV PD INMATE BLANKETS AND LINEN 2,399.77
3634 ANDERSON, JOHN
101222-010623 01/21/2023 10283099 02072023 107064 552.00 01/21/2023 INV PD PER DIEM SLI BLOCKS OCT T 13320 ARCHAMBAULT, BRIAN
10/13/2022 10/13/2022 10283193 02072023 107065 390.00 01/23/2023 INV PD COMPANY OFFICER 2B 11606 ARCHITERRA, INC.
30423 5726 01/18/2023 10282801 02072023 107066 9,930.00 01/18/2023 INV PD TASK #4 ON-CALL AGREEMENT 30436 5726 01/18/2023 10282802 02072023 107066 1,045.00 01/18/2023 INV PD TASK #4 ON-CALL AGREEMENT 30437 5726 01/18/2023 10282800 02072023 107066 607.50 01/18/2023 INV PD TASK #4 ON-CALL AGREEMENT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 30452 5726 01/18/2023 10282803 02072023 107066 22,123.75 01/18/2023 INV PD TASK #4 ON-CALL AGREEMENT 33,706.25
10554 ARTESIA F.V.
RBPAC123122 01/20/2023 10283016 02072023 107067 735.00 01/20/2023 INV PD Fountain maintenance 2825 AT&T
01012023 01/01/2023 10282948 02072023 107068 51.99 02/07/2023 INV PD MONTHLY SERVICES CHARGES 01012023-9555 01/10/2023 10282614 02072023 107068 3,390.85 01/10/2023 INV PD CIRCUIT JAN 2023 01072023 01/07/2023 10282928 02072023 107068 126.15 02/07/2023 INV PD MONTHLY SERVICES CHARGES 3,568.99
291 BAKER & TAYLOR
2037127905 01/03/2023 10282771 02072023 107069 455.53 01/03/2023 INV PD BOOKS 2037135616 01/04/2023 10282775 02072023 107069 1,838.39 01/04/2023 INV PD BOOKS 2037157628 01/11/2023 10282921 02072023 107069 853.64 01/11/2023 INV PD JUVY BOOKS 2037163636 01/12/2023 10282923 02072023 107069 695.66 01/12/2023 INV PD BOOKS 2037226426 12/27/2022 10282371 02072023 107069 52.35 12/27/2022 INV PD JUVY BOOKS 2037233746 12/29/2022 10282773 02072023 107069 178.46 12/29/2022 INV PD BOOKS 2037242040 01/05/2023 10282765 02072023 107069 346.14 01/05/2023 INV PD JUVY BOOKS 2037242054 01/09/2023 10282749 02072023 107069 202.36 01/09/2023 INV PD BOOKS 2037242532 01/04/2023 10282766 02072023 107069 45.48 01/04/2023 INV PD BOOKS 2037244938 01/05/2023 10282767 02072023 107069 11.92 01/05/2023 INV PD TEEN BOOK 2037251301 01/09/2023 10282931 02072023 107069 83.37 01/09/2023 INV PD BOOKS 2037256695 01/11/2023 10282929 02072023 107069 98.89 01/11/2023 INV PD BOOKS H63590710 12/31/2022 10282927 02072023 107069 24.60 12/31/2022 INV PD AUDIOVISUAL H63714680 01/09/2023 10282747 02072023 107069 206.77 01/09/2023 INV PD AUDIOVISUAL MATERIAL H63723730 01/10/2023 10282924 02072023 107069 185.45 01/10/2023 INV PD AUDIOVISUAL 5,279.01
13422 BALBUENA, RANEY
BALBUENA2023 01/20/2023 10282981 02072023 107070 100.00 01/20/2023 INV PD REFUND BALBUENA2023 AV 98 10884 BANNER BANK
AV_BB-011 5543 01/18/2023 10282992 02072023 107071 18,145.88 01/18/2023 INV PD ALTA VISTA PUMP STATION P 8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
179415 01/18/2023 10282834 02072023 107072 868.00 01/18/2023 INV PD BACKFLOW DEVICE TESTING-C 179416 01/18/2023 10282833 02072023 107072 2,604.00 01/18/2023 INV PD BACKFLOW DEVICE TESTING-I 3,472.00
6328 BAYSIDE MEDICAL CENTER
00149763 01/04/2023 10282912 02072023 107073 1,480.00 01/19/2023 INV PD OKAY TO BOOKS FOR INMATES 5439 BEAR CONTRACTORS INC.
56567 01/18/2023 10282865 02072023 107074 150.00 01/18/2023 INV PD 415 DIAMOND ALARM MONITOR 56570 01/18/2023 10282864 02072023 107074 150.00 01/18/2023 INV PD 280 MARINA WAY ALARM MONI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
300.00
10879 BH SUNRISE LLC
2012CurtisRefund 01/23/2023 10283213 02072023 107075 3,000.00 01/23/2023 INV PD Demo Refund for 2012 Curt 10436 BIBLIOTHECA, LLC
INV-US61287 01/06/2023 10282742 02072023 107076 584.38 01/06/2023 INV PD DOWNLOADABLE MATERIAL INV-US61288 01/06/2023 10282741 02072023 107076 1,359.73 01/06/2023 INV PD DOWNLOADABLE MATERIAL 1,944.11
384 BILL'S SOUND SYSTEMS, INC.
41033 01/22/2023 10283146 02072023 107077 65.00 01/22/2023 INV PD PARKS YARD PASSCODE CHANG 41305 01/22/2023 10283121 02072023 107077 240.00 01/22/2023 INV PD ALTA VISTA- QUARTERLY ALA 41306 01/22/2023 10283123 02072023 107077 180.00 01/22/2023 INV PD CH ALARM QUARTERLY OCT-DE 41307 01/22/2023 10283125 02072023 107077 180.00 01/22/2023 INV PD DOMINGUEZ PARK BLDG QUART 41308 01/23/2023 10283173 02072023 107077 180.00 01/23/2023 INV PD FS3 HARBOR PATROL QUARTER 41309 01/22/2023 10283127 02072023 107077 180.00 01/22/2023 INV PD HIST. MUSEUM QUATERLY ALA 41310 01/22/2023 10283129 02072023 107077 180.00 01/22/2023 INV PD CITY HALL-I.T ALARM OCT41311 01/22/2023 10283131 02072023 107077 180.00 01/22/2023 INV PD MAIN LIBRARY QUARTERLY AL 41312 01/22/2023 10283133 02072023 107077 360.00 01/22/2023 INV PD PW MAINTENANCE YARD ALARM 41313 01/22/2023 10283150 02072023 107077 180.00 01/22/2023 INV PD MORRELL HOUSE QUARTERLY A 41314 01/22/2023 10283135 02072023 107077 180.00 01/22/2023 INV PD N. BRANCH LIBRARY QUARTER 41315 01/22/2023 10283137 02072023 107077 180.00 01/22/2023 INV PD RBPAC QUARTERLY ALARM OCT 41316 01/22/2023 10283140 02072023 107077 213.00 01/22/2023 INV PD TEEN CENTER QUARTERLY ALA 41317 01/22/2023 10283141 02072023 107077 180.00 01/22/2023 INV PD PW-PD EVIDENCE WAREHOUSE 41319 01/23/2023 10283171 02072023 107077 180.00 01/23/2023 INV PD PD PIER SUBSTATION QUARTE 41320 01/22/2023 10283143 02072023 107077 180.00 01/22/2023 INV PD P.W. BUILDING QUARTERLY A 41321 01/23/2023 10283182 02072023 107077 135.00 01/23/2023 INV PD RECOFFICE QUARTERLYALARM 41322 01/23/2023 10283177 02072023 107077 135.00 01/23/2023 INV PD SSL QUARTERLY ALARM OCTNO 41323 01/22/2023 10283147 02072023 107077 180.00 01/22/2023 INV PD PARKS YARD ALARM QUARTERL 41367 01/22/2023 10283148 02072023 107077 65.00 01/22/2023 INV PD PARKS YARD/DOMINGUEZ PK P 41616 01/22/2023 10283122 02072023 107077 240.00 01/22/2023 INV PD ALTA VISTA QUARTERLY ALAR 41617 01/22/2023 10283124 02072023 107077 180.00 01/22/2023 INV PD CH ALARM QUARTERLY JAN-MA 41618 01/22/2023 10283126 02072023 107077 180.00 01/22/2023 INV PD DOMINGUEZ PARK BLDG-QUART 41619 01/23/2023 10283174 02072023 107077 180.00 01/23/2023 INV PD FS3 HARBOR PATROL QUARTER 41620 01/22/2023 10283128 02072023 107077 180.00 01/22/2023 INV PD HIST. MUSEUM QUARTERLY AL 41621 01/22/2023 10283130 02072023 107077 180.00 01/22/2023 INV PD I.T. DEPT. CH QUATERLY JA 41622 01/22/2023 10283132 02072023 107077 180.00 01/22/2023 INV PD MAIN LIBRARY ALARM JAN-MA 41623 01/22/2023 10283134 02072023 107077 360.00 01/22/2023 INV PD PW MAINTENANCE YARD ALARM 41624 01/22/2023 10283151 02072023 107077 180.00 01/22/2023 INV PD MORRELL HOUSE QUARTERLY A 41625 01/22/2023 10283136 02072023 107077 180.00 01/22/2023 INV PD N. BRANCH LIBRARY ALARM-J 41626 01/22/2023 10283138 02072023 107077 180.00 01/22/2023 INV PD RBPAC QUARTERLY ALARM JAN 41627 01/22/2023 10283139 02072023 107077 213.00 01/22/2023 INV PD TEEN CENTER QUARTERLY ALA 41628 01/22/2023 10283142 02072023 107077 180.00 01/22/2023 INV PD PD EVIDENCE WAREHOUSE-ALA 41629 01/23/2023 10283172 02072023 107077 180.00 01/23/2023 INV PD PD PIER SUBSTATION QUARTE 41630 01/22/2023 10283144 02072023 107077 180.00 01/22/2023 INV PD PW BUILDING QUARTERLY ALA 41631 01/23/2023 10283181 02072023 107077 135.00 01/23/2023 INV PD RECOFFICE QUARTLYALARM JA 41632 01/23/2023 10283179 02072023 107077 135.00 01/23/2023 INV PD SSL QUARTERLY ALARM JANFE 41634 01/22/2023 10283145 02072023 107077 180.00 01/22/2023 INV PD PARKS YARD QUARTERLY ALAR 6,976.00
11059 BLACKSTONE PUBLISHING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2077406 12/13/2022 10282326 02072023 107078 105.00 12/13/2022 INV PD AUDIOVISUAL 2079148 12/21/2022 10282329 02072023 107078 35.00 12/21/2022 INV PD AUDIOVISUAL 2079644 12/27/2022 10282317 02072023 107078 102.99 12/27/2022 INV PD AUDIOVISUAL 2081760 01/11/2023 10282745 02072023 107078 681.33 01/11/2023 INV PD AUDIOVISUAL MATERIAL 924.32
11112 BLUE360 MEDIA, LLC
IN2211173823 12/21/2022 10282825 02072023 107079 125.97 01/20/2023 INV PD VEHICLE CODE BOOKS 13351 BRIGHAM YOUNG UNIVERSITY
233427 01/07/2023 10282440 02072023 107080 601.50 01/07/2023 INV PD Refund for pre-paid servi 11073 C.E.O. ELECTRICAL CO. INC.
6409 01/17/2023 10282786 02072023 107081 805.00 01/17/2023 INV PD PD GATE-SERVICE CALL 6/5/ 6474 01/17/2023 10282785 02072023 107081 1,005.00 01/17/2023 INV PD PD GATE KEYPAD 4/23/21 1,810.00
567 CALIFORNIA SOCIETY OF MUNICIPAL FINANCE
300011125 01/18/2023 10282826 02072023 107082 125.00 01/18/2023 INV PD CLAUDIA HUIZAR 11850 CANNON
83101 5066 01/18/2023 10282796 02072023 107083 7,520.50 01/18/2023 INV PD MBBlvdResurf.DesignSvcs 8810 CANON SOLUTIONS AMERICA, INC.
6002908131 01/10/2023 10282616 02072023 107084 293.17 01/10/2023 INV PD COPIER MAINTENANCE DEC 20 13423 CASTRO, VIVANA
CASTRO2023 01/20/2023 10282980 02072023 107085 100.00 01/20/2023 INV PD REFUND CASTRO2023 AV 984 660 CHARLES ABBOTT ASSOCIATES INC
65199 5856 01/18/2023 10282878 02072023 107086 6,460.00 01/18/2023 INV PD POLYSTYRENE, SINGLE-USE P 13421 CHAUNCEY, STEVE
3670-23300-22-003 01/21/2023 10283106 02072023 107087 170.00 01/21/2023 INV PD TUITION FOR BRETT MANIS R 13198 CITIZENS BUSINESS BANK
33575-6-CO1 5652 01/18/2023 10282817 02072023 107088 6,033.84 01/18/2023 INV PD MBB & INGLEWOOD JOB 40960 705 CITY OF REDONDO BEACH
12122022 01/18/2023 10283164 02072023 107089 115.07 01/18/2023 INV PD PETTY CASH 709 CITY OF TORRANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION COTorrance 1820 King 01/18/2023 10282876 02072023 107090 146.20 01/18/2023 INV PD 1820 Kingsdale City of To COTorrance010423 01/18/2023 10282875 02072023 107090 191.30 01/18/2023 INV PD CityofTorrance UtilityBil 337.50
12873 CJ CONCRETE CONSTRUCTION INC
6482 5544 01/18/2023 10283169 02072023 107091 8,988.04 01/18/2023 INV PD CITYWIDE CURB RAMP IMPROV 725 CLEAN ENERGY
CE12555506 5680 01/23/2023 10283208 02072023 107092 19,605.50 01/23/2023 INV PD FY 2023 LAX & Torrance CN 10858 COATES, MICHAEL
01102023 01/21/2023 10283104 02072023 107093 54.00 01/21/2023 INV PD PER DIEM FORCE OPTIONS CO 011023 01/21/2023 10283105 02072023 107093 263.38 01/21/2023 INV PD MILEAGE REIMBURSEMENT FOR 317.38
11907 COBRA-ADVANTAGE ADMINISTRATORS
151763 12/31/2022 10283092 02072023 107094 655.50 01/23/2023 INV PD BENEFITS-PARTICIPANT FEES 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69357 5682 01/17/2023 10282790 02072023 107095 11,645.00 01/17/2023 INV PD JANITORIAL SERVICES-ALL F 69358 5682 01/18/2023 10282852 02072023 107095 1,299.00 01/18/2023 INV PD SAT/SUN JANITORIAL SVS. A 12,944.00
8889 COMMLINE, INC.
0391225-IN 01/18/2023 10282908 02072023 107096 145.00 01/23/2023 INV PD MO RADIO MAINT/REPAIRS 0391230-IN 01/18/2023 10282926 02072023 107096 32.86 02/07/2023 INV PD SERVICE REPAIR 1/11/2023 177.86
784 COMPLETES PLUS
01CH2836 01/22/2023 10283118 02072023 107097 212.09 01/22/2023 INV PD UNIT 353 W.O. RADIATOR, T 10214 CRAFCO, INC.
9402850047 01/22/2023 10283117 02072023 107098 150.26 01/22/2023 INV PD UNIT 303-16 W.O. PARTS 13318 DE LAMBERT, AUSTIN
10/27/2022 10/27/2022 10283197 02072023 107099 450.00 01/23/2023 INV PD COMPANY OFFICER 2C 12/15/2022 12/15/2022 10283198 02072023 107099 450.00 01/23/2023 INV PD COMPANY OFFICER 2D 900.00
952 DELL COMPUTER CORPORATION
10641458433 5842 01/11/2023 10282715 02072023 107100 28,256.01 01/11/2023 INV PD PD COMMUNICATIONS EQUIPME 960 DEMCO, INC.
7234134 12/16/2022 10282738 02072023 107101 287.90 12/16/2022 INV PD PRINTING SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7238092 01/03/2023 10282739 02072023 107101 309.61 01/03/2023 INV PD PRINT SUPPLIES 7242277 01/11/2023 10282913 02072023 107101 492.03 01/11/2023 INV PD PRINT SUPPLIES 1,089.54
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E 1935685 SN 01/18/2023 10282830 02072023 107102 225.00 01/18/2023 INV PD CONVEYANCE 075023- 180 HA 971 DEPARTMENT OF JUSTICE
595097 08/04/2022 10282930 02072023 107103 352.00 02/07/2023 INV PD 07/2022 FINGERPRINT APPS 13319 DIAZ, JAMES
10/27/2022 10/27/2022 10283196 02072023 107104 450.00 01/23/2023 INV PD COMPANY OFFICER 2C 10748 DOUG & SONS PEST CONTROL
28090 01/18/2023 10282860 02072023 107105 170.00 01/18/2023 INV PD MAIN LIBRARY MONTHLY BAIT 28134 01/18/2023 10282859 02072023 107105 48.00 01/18/2023 INV PD FS2 MONTHLY BAIT STATIONS 28313 01/18/2023 10282858 02072023 107105 50.00 01/18/2023 INV PD MONTHLY BAIT STATIONS-FS1 28314 01/18/2023 10282857 02072023 107105 55.00 01/18/2023 INV PD MONTHLY PEST CONTROL 2000 28546 01/18/2023 10282851 02072023 107105 245.00 01/18/2023 INV PD ONE TIME JOB-MICE TRAPS B 568.00
1055 EASY READER
ER22120825 01/23/2023 10283209 02072023 107106 385.00 01/23/2023 INV PD Used Oil Recycling Ad in ER23011220 01/23/2023 10283210 02072023 107106 385.00 01/23/2023 INV PD Use Oil Recycling Ad in t 770.00
9987 EXCELSIOR ELEVATOR
32221 01/18/2023 10282855 02072023 107107 1,800.00 01/18/2023 INV PD TROUBLE CALL-PIER #1 #2 E 8822 EXSEL, INC.
13691 01/19/2023 10282952 02072023 107108 98.55 01/19/2023 INV PD RETIREMENT PLATES - HONG, 1176 FEDERAL EXPRESS CORPORATION
7-978-84734 12/16/2022 10282793 02072023 107109 31.58 01/23/2023 INV PD UPLANDS WARRANTY PARTS 7-993-69147 12/30/2022 10282806 02072023 107109 49.56 01/23/2023 INV PD UPLANDS WARRANTY PARTS 8-006-26749 01/18/2023 10282794 02072023 107109 33.78 01/18/2023 INV PD OVERNIGHT MAILING TO LA C 8-007-32189 01/13/2023 10282808 02072023 107109 94.31 01/23/2023 INV PD UPLANDS WARRANTY PARTS SH 209.23
10479 FLYING LION, INC.
1422 5703 01/17/2023 10282934 02072023 107110 750.00 02/07/2023 INV PD DRONE MONTHLY EQUIPMENT R 1423 5703 01/17/2023 10282933 02072023 107110 279.99 02/07/2023 INV PD 01/2023 INTERNET PASS THR 1,029.99
10191 FRONTIER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 01012023-0910 01/10/2023 10282613 02072023 107111 123.97 01/10/2023 INV PD CIRCUIT JAN 2023 01012023-2800 01/22/2023 10283160 02072023 107111 14.74 01/22/2023 INV PD PHONE CHARGES 01102023-0410 01/11/2023 10282752 02072023 107111 124.25 01/11/2023 INV PD CIRCUIT JAN 2023 12282022-0311 01/11/2023 10282679 02072023 107111 66.88 01/11/2023 INV PD PHONE CHARGES 12282022-2298 01/11/2023 10282678 02072023 107111 155.67 01/11/2023 INV PD PHONE CHARGES 485.51
13400 FS.COM INC
IN102301040085 5846 01/10/2023 10282596 02072023 107112 13,579.00 01/10/2023 INV PD Quote # RQ2212130046 Prod IN102301070238 5846 01/10/2023 10282594 02072023 107112 4,526.34 01/10/2023 INV PD Quote # RQ2212130046 Prod 18,105.34
3202 GALE
79897790 01/09/2023 10282918 02072023 107113 70.61 01/09/2023 INV PD BOOKS 79928918 01/10/2023 10282916 02072023 107113 24.63 01/10/2023 INV PD BOOKS
95.24 1289 GALLS INCORPORATED
BC1795337 01/16/2023 10282909 02072023 107114 202.36 01/23/2023 INV PD FF/PM UNFORMS BOOTS 12982 GARCIA, GERADO
FALL 2022 09/07/2022 10283189 02072023 107115 285.59 01/23/2023 INV PD MTT-10A-7671 INTRO TO CAD 11463 GARDEA, ANTONIO
010192023 12/31/2022 10282961 02072023 107116 108.55 02/07/2023 INV PD REIMBURSEMENT APA CONFERE 1300 GAS COMPANY, THE
06964443334-1-6 01/17/2023 10282925 02072023 107117 9,675.32 01/17/2023 INV PD SVC 11-30 THRU 12-30 14890493886-1-3 01/17/2023 10282718 02072023 107117 36.04 01/17/2023 INV PD BILLING PERIOD 12-19 THRU 17640458000-1-25 01/17/2023 10282848 02072023 107117 28.30 01/17/2023 INV PD SVC 12-1 THRU 12-30-22 18060458009-1-4 01/17/2023 10282850 02072023 107117 70.10 01/17/2023 INV PD SVC 12-1 THRU 12-30 SoCalGas01.11.23 01/23/2023 10283162 02072023 107117 940.26 01/23/2023 INV PD SoCal Gas 1521 Artesia 1/ 10,750.02
7023 GEOSYNTEC
497775 5135 01/18/2023 10282822 02072023 107118 40,035.75 01/18/2023 INV PD EWMP&StormwaterFeasibilit 1334 GLADWELL GOVERNMENTAL SERVICES, INC.
4949 5860 01/11/2023 10282681 02072023 107119 6,077.89 01/23/2023 INV PD ELECTION CONSULTING 11953 GMV SYNCROMATICS
INV001393 5864 01/18/2023 10282873 02072023 107120 7,720.00 01/18/2023 INV PD GMV Hardware, Fees, Proje INV001394 5864 01/18/2023 10282874 02072023 107120 222.00 01/18/2023 INV PD GMV Hardware, Fees, Proje 7,942.00
13430 GOULET, GAIL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION GOULET2023 01/23/2023 10283185 02072023 107121 90.00 01/23/2023 INV PD REFUND GOULET2023 3APG060 6042 GREY HOUSE PUBLISHING
976348 10/17/2022 10282740 02072023 107122 514.05 10/17/2022 INV PD BOOKS 13036 HANSEN, TAYLOR
11/18/2022 11/18/2022 10283194 02072023 107123 1,500.00 01/23/2023 INV PD ADVANCED SKILLS FOR WORKI 1453 HDL, COREN & CONE
SIN024947 01/24/2023 10283244 02072023 107124 4,583.50 01/24/2023 INV PD CONTRACT SERVICE PROPERTY 13317 HERC RENTALS
33363044-001 01/23/2023 10283204 02072023 107125 1,556.33 01/23/2023 INV PD SKIDSTEER LOADER RENTAL N 33364233-001 01/23/2023 10283203 02072023 107125 4,319.65 01/23/2023 INV PD WHEEL LOADER RENTAL N. HA 5,875.98
6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN024682 5685 12/31/2022 10282960 02072023 107126 250.00 02/07/2023 INV PD 12/2022 CANNABIS MANAGEME 11208 HMAN DESIGN & CONSTRUCTION, INC.
224NJuanitaRefund 01/23/2023 10283212 02072023 107127 3,000.00 01/23/2023 INV PD Demo Refund for 224 N. Ju 10533 HODGES, BILLY WAYNE
1-12-23-CDA.TRAIN 5884 01/12/2023 10283439 02072023 107128 7,812.50 02/01/2023 INV PD DRIVERS LICENSE WORKSHOP- 1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-1222 01/22/2023 10283120 02072023 107129 15.99 01/22/2023 INV PD CITY VEHICLES CAR WASHES 13428 HUA, TRAN
HUA2023 01/23/2023 10283186 02072023 107130 300.00 01/23/2023 INV PD REFUND HUA2023 RETURN DEP 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-102456 01/11/2023 10282748 02072023 107131 61.07 01/11/2023 INV PD VEEAM BACKUP FOR OFFICE 3 8090 INTEGRATED MEDIA SYSTEMS
46663 5628 01/11/2023 10282723 02072023 107132 23,041.46 01/11/2023 INV PD REDONDO BEACH LIBRARY DIS 46670 5542 09/19/2022 10283441 02072023 107132 7,245.00 02/01/2023 INV PD THREE YEAR MAINTENANCE AG 46705 5797 01/11/2023 10282725 02072023 107132 729.00 01/11/2023 INV PD COUNCIL CHAMBERS AUDIO AN 31,015.46
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130105484 01/20/2023 10283080 02072023 107133 1,038.76 01/20/2023 INV PD STOCK BATTERIES-GARAGE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13010555553 01/20/2023 10283079 02072023 107133 802.66 01/20/2023 INV PD STOCK BATTERIES-GARAGE 1,841.42
12826 INTERWEST CONSULTING GROUP INC
84650 5497 01/18/2023 10282957 02072023 107134 1,991.25 02/07/2023 INV PD 12/2022 FIRE PLAN CHECK S 84651 5497 01/18/2023 10282956 02072023 107134 1,180.00 02/07/2023 INV PD 12/2022 BUILDING PLAN CHE 3,171.25
7956 IPS GROUP, INC.
INV79659 5715 12/31/2022 10282809 02072023 107135 4,204.28 01/30/2023 INV PD MONTHLY CONNECTIVITY AND 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-01-013 01/13/2023 10282940 02072023 107136 200.00 02/07/2023 INV PD PRE EMPLOYEMENT EXAM AUBU 13256 KIRCHWEHM, MARY
0005 01/11/2023 10282670 02072023 107137 210.00 01/23/2023 INV PD CRAC MTG MINS - 081722 0007 01/11/2023 10282671 02072023 107137 630.00 01/23/2023 INV PD CRAC MTG MINS - 092022 0011 01/11/2023 10282672 02072023 107137 390.00 01/23/2023 INV PD CRAC MTG MINS - 112722 0012 01/11/2023 10282673 02072023 107137 420.00 01/23/2023 INV PD CRAC MTG MINS - 121922 1,650.00
1718 KOA CORPORATION
JC26025-8 5638 01/18/2023 10282810 02072023 107138 20,606.09 01/18/2023 INV PD BERYL STREET IMPROVEMENT JC26050-5 5748 01/18/2023 10282811 02072023 107138 38,913.54 01/18/2023 INV PD TORRANCE BLVD RESURFACING JC26053-5 5774 01/18/2023 10282807 02072023 107138 44,610.01 01/18/2023 INV PD INSP/CM RES STREET REHAB 104,129.64
1828 LANCE, SOLL & LUNGHARD, LLP
53185 5663 10/31/2022 10283389 02072023 107139 34,500.00 01/31/2023 INV PD FINANCIAL AUDIT FOR FISCA 9936 LARRY WALKER ASSOCIATES
00531.04-3 5062 01/18/2023 10282814 02072023 107140 9,159.90 01/18/2023 INV PD NPDES.CO4.Ref PO 2018-399 13321 LEHR, JORDAN
10/27/2022 10/27/2022 10283192 02072023 107141 450.00 01/23/2023 INV PD COMPANY OFFICE 2C 4945 LEWIS, ANDREW
110222-120222 01/21/2023 10283100 02072023 107142 276.00 01/21/2023 INV PD PER DIEM SLI BLOCKS NOV 2 12693 LIBRARY IDEAS LLC
95229 12/07/2022 10281873 02072023 107143 497.65 12/07/2022 INV PD JUVY BOOKS 95870 01/06/2023 10282743 02072023 107143 43.19 01/06/2023 INV PD JUVY BOOKS 540.84
1884 LIEBERT CASSIDY WHITMORE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 232970 12/31/2022 10283201 02072023 107145 8,075.00 01/23/2023 INV PD POA NEGOTIATION 2022 232971 12/31/2022 10283200 02072023 107144 2,337.50 01/23/2023 INV PD PMU NEGOTIATION 2022 10,412.50
1887 LIFE ASSIST, INC.
1282378 01/06/2023 10282951 02072023 107146 2,406.40 01/23/2023 INV PD MEDICAL/PM AID SUPPLIES 1282379 01/06/2023 10282953 02072023 107146 571.20 01/23/2023 INV PD MEDICAL SUPPLIES 1283157 01/10/2023 10282950 02072023 107146 103.52 01/23/2023 INV PD MEDICAL SUPPLIES 3,081.12
12775 LINDE GAS & EQUIPMENT INC
33499203 01/11/2023 10282904 02072023 107147 472.20 01/23/2023 INV PD SCBA MAINT/REPAIRS 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
231679BL 01/12/2023 10282911 02072023 107148 815.45 01/19/2023 INV PD INMATE FOOD FOR THE MONTH 10274 MACKAY METERS, INC.
1063366 5678 12/23/2022 10282846 02072023 107149 134,392.50 01/23/2023 INV PD PARKING METER REPLACEMENT 1063367 12/23/2022 10282840 02072023 107149 367.55 01/23/2023 INV PD DECALS 1063467 5716 12/31/2022 10282842 02072023 107149 3,600.00 01/30/2023 INV PD FY23 MACKAY METERS MONTHL 1063468 12/31/2022 10282841 02072023 107149 134.00 01/30/2023 INV PD MONTHLY ACCESS FEES HARBO 138,494.05
2049 MARTIN, SCOTT
09122022 01/21/2023 10283108 02072023 107150 85.00 01/21/2023 INV PD PER DIEM TRAFFIC COLLISIO 101722-102822 01/21/2023 10283107 02072023 107150 170.00 01/21/2023 INV PD PER DIEM TRAFFIC COLLISIO 12052022-12152022 01/21/2023 10283110 02072023 107150 128.00 01/21/2023 INV PD PER DIEM TRAFFIC COLLISIO 383.00
2068 MATTUCCI PLUMBING
95103 01/19/2023 10282964 02072023 107151 1,195.00 01/19/2023 INV PD JOES CRAB SHACK-INSTALL S 4219 MENDENCE, JEFFREY
FALL 2022 10/18/2022 10283188 02072023 107152 2,000.00 01/23/2023 INV PD HSEM F412 & HSEM F423 9997 MJ PROPERTY INVESTMENTS, LLC
2412CarnegieRefund 01/23/2023 10283211 02072023 107153 3,000.00 01/23/2023 INV PD Demo Refund for 2412 Carn 2172 MOBILE MINI LLC
9015664871 01/20/2023 10282976 02072023 107154 152.91 01/20/2023 INV PD STREETS MAINT STORAGE CON 12750 MONTEILH, AUSTIN
12092022 01/21/2023 10283098 02072023 107155 427.80 01/21/2023 INV PD MILEAGE REIMBURSEMENT RED
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9617 MULTICARD, INC.
43559 01/22/2023 10283153 02072023 107156 1,500.00 01/22/2023 INV PD DATACARD SD460 CONTRACT C 43560 01/22/2023 10283152 02072023 107156 1,995.00 01/22/2023 INV PD ES ACCESS CONTROL CONTRAC 3,495.00
8775 NATIONAL AUTO FLEET GROUP
WF2979 5271 01/17/2023 10282788 02072023 107157 55,519.82 01/17/2023 INV PD PURCHASE ONE 2022 FORD FWF3321 5272 01/17/2023 10282787 02072023 107157 55,519.82 01/17/2023 INV PD PURCHASE ONE 2022 FORD F- 111,039.64
13375 NATIONAL BARRICADE & SIGN CO.
213627 5871 01/18/2023 10282880 02072023 107158 5,663.34 01/18/2023 INV PD Residential Street Rehab 6445 NOBLE CONSULTANTS, INC.
2021294 2856 01/18/2023 10282798 02072023 107159 2,857.50 01/18/2023 INV PD C-1411-131 SSLagoon/BoatL 4796 OCCU-MED,LTD.
0123900 12/31/2022 10283093 02072023 107162 1,096.70 01/23/2023 INV PD PRE-EMPLOYMENT PHYSICALS 0123900.1 12/31/2022 10283094 02072023 107163 60.00 01/23/2023 INV PD PRE-EMPLOYMENT PHYSICALS 0123900.2 12/31/2022 10283095 02072023 107164 1,549.70 01/23/2023 INV PD PRE-EMPLOYMENT PHYSICALS 1222900 11/30/2022 10283090 02072023 107161 614.10 01/23/2023 INV PD PRE-EMPLOYMENT PHYSICALS 1222900.2 11/30/2022 10283089 02072023 107160 4,159.90 01/23/2023 INV PD PRE-EMPLOYMENT PHYSICALS 7,480.40
13029 ODP BUSINESS SOLUTIONS, LLC
261493032001 02/01/2023 10283411 02072023 107165 49.26 02/01/2023 INV PD OFFICE SUPPLIES - SEPT 20 261494092001 02/01/2023 10283413 02072023 107165 14.31 02/01/2023 INV PD OFFICE SUPPLIES - SEPT 20 261897069001 02/01/2023 10283414 02072023 107165 55.00 02/01/2023 INV PD OFFICE SUPPLIES - SEPT 20 265613805001 02/01/2023 10283415 02072023 107165 70.41 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 266949296001 02/01/2023 10283417 02072023 107165 21.29 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 266949819001 02/01/2023 10283418 02072023 107165 41.70 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 267083211001 02/01/2023 10283419 02072023 107165 90.46 02/01/2023 INV PD OFFICE SUPPLIES - SEPT 20 268932493001 02/01/2023 10283420 02072023 107165 35.17 02/01/2023 INV PD OFFICE SUPPLIES - SEPT 20 268935798001 02/01/2023 10283422 02072023 107165 36.12 02/01/2023 INV PD OFFICE SUPPLIES - SEPT 20 269137939001 02/01/2023 10283423 02072023 107165 84.88 02/01/2023 INV PD OFFICE SUPPLIES - SEPT 20 270158801001 02/01/2023 10283424 02072023 107165 45.62 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 270708268001 02/01/2023 10283425 02072023 107165 73.69 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 270849134001 02/01/2023 10283426 02072023 107165 31.73 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 271379213001 02/01/2023 10283427 02072023 107165 56.21 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 272023210001 02/01/2023 10283428 02072023 107165 55.19 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 272121203002 02/01/2023 10283429 02072023 107165 7.71 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 272129610001 02/01/2023 10283430 02072023 107165 37.56 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 272256046001 02/01/2023 10283431 02072023 107165 29.38 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 272256046002 02/01/2023 10283432 02072023 107165 16.09 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 272256747001 02/01/2023 10283433 02072023 107165 32.85 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 273375368001 02/01/2023 10283434 02072023 107165 21.89 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 273382295001 02/01/2023 10283435 02072023 107165 33.32 02/01/2023 INV PD OFFICE SUPPLIES - OCT 202 276785011001 02/01/2023 10283436 02072023 107165 78.37 02/01/2023 INV PD OFFICE SUPPLIES - NOV 202 277961600001 02/01/2023 10283437 02072023 107165 94.85 02/01/2023 INV PD OFFICE SUPPLIES - NOV 202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 278151500001 01/08/2023 10282442 02072023 107165 321.17 01/08/2023 INV PD PAC Office Supplies 2794652700001 01/08/2023 10282443 02072023 107165 56.66 01/08/2023 INV PD PAC Office Supplies 282208199001 01/19/2023 10282891 02072023 107165 464.04 01/19/2023 INV PD PW OFFICE SUPPLIES 282271742001 12/09/2022 10282542 02072023 107165 202.01 01/09/2023 INV PD DEC SUPPLIES OF FOLDERS 282392467001 01/04/2023 10282945 02072023 107165 212.88 02/07/2023 INV PD OFFICE SUPPLIES TEMPRANO 282428447001 01/19/2023 10282895 02072023 107165 -28.29 01/19/2023 CRM PD CREDIT MEMO FOR INV. 2822 282457024001 01/19/2023 10282896 02072023 107165 -159.30 01/19/2023 CRM PD CREDIT MEMO FOR INV. 2822 282472503001 01/19/2023 10282886 02072023 107165 109.48 01/19/2023 INV PD PW OFFICE SUPPLIES 282534648001 01/19/2023 10282967 02072023 107165 39.12 01/19/2023 INV PD key tags, cash box, reels 282538505001 01/19/2023 10282966 02072023 107165 39.96 01/19/2023 INV PD Mat, cushionmx 282654436001 01/20/2023 10283005 02072023 107165 76.14 01/20/2023 INV PD OFFICE SUPPLIES 282779986001 01/04/2023 10282946 02072023 107165 115.71 02/07/2023 INV PD OFFICE SUPPLIES TEMPRANO 282912651001 01/19/2023 10282889 02072023 107165 223.37 01/19/2023 INV PD BOARD-DRY ERASE 282927903001 01/20/2023 10282975 02072023 107165 15.32 01/20/2023 INV PD OFFICE SUPPLIES 284476539001 01/23/2023 10283183 02072023 107165 60.07 01/23/2023 INV PD OFFICE SUPPLIES 284917081001 12/29/2022 10282944 02072023 107165 218.89 02/07/2023 INV PD OFFICE SUPPLIES INVESTIGA 284917081002 12/30/2022 10282943 02072023 107165 87.59 02/07/2023 INV PD OFFICE SUPPLIES INVESTIGA 284937155001 12/29/2022 10282942 02072023 107165 132.27 02/07/2023 INV PD OFFICE SUPPLIES INVESTIGA 284940248001 12/29/2022 10282941 02072023 107165 163.94 02/07/2023 INV PD OFFICE SUPPLIES INVESTIGA 285067956001 01/19/2023 10282970 02072023 107165 35.03 01/19/2023 INV PD wall calendar 285072422001 01/19/2023 10282969 02072023 107165 21.92 01/19/2023 INV PD small binder clips, mini 285416318001 01/12/2023 10283247 02072023 107165 107.92 01/18/2023 INV PD KEYBOARD CALENDAR, TAPE D 285956984001 01/18/2023 10282879 02072023 107165 67.06 01/18/2023 INV PD OFFICE AND COFFEE SUPPLIE 286030947001 01/05/2023 10282843 02072023 107165 619.77 02/10/2023 INV PD OFFICE EXPENSE FOR PARKIN 4,315.79
13429 OLSOVSKY, KATHLEEN
OLSOVSKY2023 01/23/2023 10283184 02072023 107166 90.00 01/23/2023 INV PD REFUND OLSOVSKY2023 3YPG1 9316 ONWARD ENGINEERING
6537 5709 01/18/2023 10282877 02072023 107167 2,319.85 01/18/2023 INV PD DESIGN OF CURB RAMPS AND 6699 3977 01/18/2023 10283167 02072023 107167 1,595.00 01/18/2023 INV PD Design&ROWSvcs-InglewoodA 6700 5036 01/18/2023 10282797 02072023 107167 810.00 01/18/2023 INV PD TorranceResurf-PCHtoProsp 4,724.85
10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
6821 5437 01/18/2023 10282813 02072023 107168 2,564.00 01/18/2023 INV PD YACHT CLUB WAY AND PORTOF 2408 PV VILLAGE PET HOSPITAL
745684 12/12/2022 10282815 02072023 107169 10.00 01/23/2023 INV PD EUTHANASIA SQUIRREL 746422 12/26/2022 10282818 02072023 107169 10.00 01/23/2023 INV PD EUTHANASIA SQUIRREL
20.00 12759 PARKMOBILE LLC
INV31531 12/31/2022 10282831 02072023 107170 492.00 01/30/2023 INV PD USER FEES 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBPHQ5945 12/31/2022 10282824 02072023 107171 108.36 01/30/2023 INV PD TRANSACTION FEES INVPBPHQ5946 12/31/2022 10282823 02072023 107171 120.76 01/30/2023 INV PD TRANSACTION FEES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
229.12
13220 PICHOTTA, CAROLYN
PICHOTTA2023 01/25/2023 10283243 02072023 107172 170.00 01/25/2023 INV PD REFUND PICHOTTA2023 - 3YP 12651 PRISM
23100360 01/13/2023 10283091 02072023 107173 28,332.00 01/23/2023 INV PD EXCESS WC ADJUSTMENTS BAS 10651 PRO SOUND & VIDEO
112661 5617 01/20/2023 10283055 02072023 107174 67,118.19 01/20/2023 INV PD RBPAC AUDIO SYSTEM UPGRAD 9614 PROVIDENCE HEALTH & SERVICES
01/05/2023 01/05/2023 10283163 02072023 107175 135.00 01/23/2023 INV PD DMV PHY GODINEZ, ADRIAN A 2548 PRUDENTIAL OVERALL SUPPLY
42799583 01/17/2023 10282899 02072023 107176 29.45 01/23/2023 INV PD MATS/ACCT 2-04-17-032 FD 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
525765 08/26/2022 10282936 02072023 107177 440.00 02/07/2023 INV PD PRE EMPLOYMENT EVAL KANG 525906 11/11/2022 10282937 02072023 107177 880.00 02/07/2023 INV PD PRE EMPLOYMENT EVALS ARAN 1,320.00
2561 PVP COMMUNICATIONS
131835 10/21/2022 10282932 02072023 107178 95.00 02/07/2023 INV PD RECERTIFICATION LIDAR KUS 13419 RALPH ANDERSEN & ASSOCIATES
INV-03971 5872 09/19/2022 10283217 02072023 107180 3,500.00 01/23/2023 INV PD CLASS AND COMP STUDY INV-04025 5872 10/21/2022 10283218 02072023 107181 8,500.00 01/23/2023 INV PD CLASS AND COMP STUDY INV-04062 5872 11/23/2022 10283219 02072023 107182 12,800.00 01/23/2023 INV PD CLASS AND COMP STUDY INV-04079 5872 12/16/2022 10283220 02072023 107183 4,500.00 01/23/2023 INV PD CLASS AND COMP STUDY INV-04122 5872 01/12/2023 10283215 02072023 107179 2,200.00 01/23/2023 INV PD CLASS AND COMP STUDY 31,500.00
11255 RED SECURITY GROUP, LLC
78637 12/23/2022 10282938 02072023 107184 147.83 02/07/2023 INV PD TRANSPONDER KEYS FORD 2635 REDONDO BEACH UNIFIED SCHOOL DIST
22-23:1037 01/20/2023 10282974 02072023 107185 6,835.92 01/20/2023 INV PD 200 N. PCH LEASE ELECTRIC 22-23:1058 01/19/2023 10282965 02072023 107185 2,086.41 01/19/2023 INV PD 200 N. PCH LEASE-UTILITY 8,922.33
9637 REGIONAL TAP CENTER
6018441 01/18/2023 10282869 02072023 107186 100.00 01/18/2023 INV PD TAP SV test the Mobile va 6018467 01/18/2023 10282870 02072023 107186 40.00 01/18/2023 INV PD Metro Stored Value
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
140.00
8888 RINCON CONSULTANTS, INC.
45233 5244 01/17/2023 10282958 02072023 107187 2,706.25 02/07/2023 INV PD 12/2022 AACAP ZONING AMEN 45234 5245 01/17/2023 10282959 02072023 107187 1,711.63 02/07/2023 INV PD 12/2022 AACAP PARKING AME 4,417.88
12505 RUSTAMZADA, KHALED
01032023 01/21/2023 10283103 02072023 107188 230.00 01/21/2023 INV PD PER DIEM CHEMICAL AGENT I 7253 SAFEGUARD BUSINESS SYSTEMS
035221323 12/19/2022 10282832 02072023 107189 3,579.52 01/18/2023 INV PD HANDWRITTEN CITATION BOOK 2783 SAFETY-KLEEN CORPORATION
90540615 01/22/2023 10283116 02072023 107190 1,553.00 01/22/2023 INV PD STOCK OIL FOR GARAGE 90639750 01/22/2023 10283115 02072023 107190 266.00 01/22/2023 INV PD PICK UP USED OIL 90661165 01/22/2023 10283114 02072023 107190 558.17 01/22/2023 INV PD OIL WASTE PICK UP 2,377.17
3031 SC FUELS
0000199884-A 5866 01/19/2023 10282883 02072023 107191 26,553.90 01/19/2023 INV PD 8000 GALLONS UNLEADED FUE 10775 SCHWALM GENERATION, INC.
11479 01/20/2023 10283077 02072023 107192 402.00 01/20/2023 INV PD GENERATOR #2 EMERGENCY CA 6612 SEEDS OF JOY VILLAGE, INC.
FEBRUARY2023 01/23/2023 10283170 02072023 107193 11,469.50 01/23/2023 INV PD FEBRUARY2023 SOJ PRESCHOO 11774 SHAFER, MARIA
2023-002 CC 01/11/2023 10282674 02072023 107194 148.75 01/23/2023 INV PD CC MTG MINS - 010323 13392 SHODA, RYAN
10/13/2022 10/13/2022 10283191 02072023 107195 390.00 01/23/2023 INV PD COMPANY OFFICER 2B 10/24/2022 10/27/2022 10283190 02072023 107195 450.00 01/23/2023 INV PD COMPANY OFFICER 2C 840.00
8862 SONSRAY MACHINERY
SWO014379-1 01/22/2023 10283111 02072023 107196 1,912.58 01/22/2023 INV PD UNIT 360-03 W.O SWO020004-1 01/22/2023 10283113 02072023 107196 4,881.05 01/22/2023 INV PD UNIT 360-17 W.O. BUCKET 6,793.63
2990 SOUTH BAY FORD
413988 01/20/2023 10283085 02072023 107197 25.09 01/20/2023 INV PD STOCK C.P. SWAY BAR BUSHI 414561 01/20/2023 10283083 02072023 107197 171.42 01/20/2023 INV PD STOCK BRAKE PADS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 415024 01/20/2023 10283087 02072023 107197 268.13 01/20/2023 INV PD UNIT 667-21 REAR SHOCKS 415269 01/20/2023 10283086 02072023 107197 591.89 01/20/2023 INV PD UNIT 671-18 W.O. PARTS 417163 01/20/2023 10283074 02072023 107197 27.02 01/20/2023 INV PD UNIT 603 W.O. PARTS 512736 01/20/2023 10283076 02072023 107198 4,575.92 01/20/2023 INV PD UNIT 135-12 W.O. 513983 01/20/2023 10283082 02072023 107198 612.50 01/20/2023 INV PD UNIT 666-19 W.O. WINDOW S 6,271.97
2999 SOUTH BAY SHELL
SHELLCARWASH 11/22 01/22/2023 10283119 02072023 107199 160.00 01/22/2023 INV PD CITY VEHICLES CAR WASHES 3006 SOUTH COAST LIGHTING & DESIGN
1010149 5867 01/19/2023 10282884 02072023 107200 5,186.93 01/19/2023 INV PD DECORATIVE FINIALS FOR DO 3016 SOUTHERN CALIFORNIA EDISON
7000062474209-12-12 01/17/2023 10282727 02072023 107201 2,808.44 01/17/2023 INV PD STEINHART MORGAN BLOSSOM 700062360940-12-20 01/17/2023 10282732 02072023 107201 1,701.67 01/17/2023 INV PD N HARBOR DRIVE CATALIN 700062436318-11-15 01/17/2023 10282726 02072023 107201 8,403.77 01/17/2023 INV PD TORRANCE - INTNAL BOARDWA 700062436318-12-15 01/17/2023 10282731 02072023 107201 8,890.26 01/17/2023 INV PD TORRANCE BLVD INTNAL BO 700063072575-1-4 01/24/2023 10283245 02072023 107201 134,464.49 01/24/2023 INV PD ESPLANADE 182ND 700063072575-12-15 01/17/2023 10282730 02072023 107201 516.59 01/17/2023 INV PD ROCKEFELLER 700165291478-12-15 01/17/2023 10282728 02072023 107201 607.78 01/17/2023 INV PD YACHT CLUB WAY 700354269811-12-29 01/24/2023 10283241 02072023 107201 2,202.50 01/24/2023 INV PD 1521 1/2 KINGSDALE AVE 700464670763-12-30 01/24/2023 10283242 02072023 107201 801.94 01/24/2023 INV PD NELSON 700470178747-11-15 01/17/2023 10282721 02072023 107201 293.77 01/17/2023 INV PD ARTESIA - NELSON - GRANT 700470178747-12-15 01/17/2023 10282729 02072023 107201 15.45 01/17/2023 INV PD CARNELIAN LUCIA 700635098046-12-29 01/24/2023 10283240 02072023 107201 487.94 01/24/2023 INV PD 1850 KINGSDALE 700724544574-12-27 01/24/2023 10283223 02072023 107201 1,049.59 01/24/2023 INV PD 1521 KINGSDALE AVE 162,244.19
8916 SPCALA
2022-12 01/05/2023 10282819 02072023 107202 894.60 01/23/2023 INV PD SHELTER MONTHLY FEES 3045 SPECIALTY DOORS
52820S 01/18/2023 10282799 02072023 107203 1,289.09 01/18/2023 INV PD SECTIONAL DOOR REPAIR AT 11542 ST. ANASTASIA CATHOLIC SCHOOL
233428 01/07/2023 10282441 02072023 107204 332.75 01/07/2023 INV PD Refund for pre-paid servi 9644 STEAMX, LLC
64437 01/20/2023 10283078 02072023 107205 701.92 01/20/2023 INV PD UNIT 208 W.O BURNER ISSUE 11082 STREAMLINE AUTOMATION SYSTEMS, LLC
2022-127 5861 12/01/2022 10282901 02072023 107206 14,983.00 01/23/2023 INV PD ANNUAL SOFTWARE LICENSE/S 12898 STRIVE DESIGN INC
E 86337 01/18/2023 10282836 02072023 107207 987.80 01/18/2023 INV PD CITY LOGO FOLD UP BEANIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12237 SUEZ WTS SERVICES USA, INC.
901944003 100781677 01/18/2023 10282902 02072023 107208 254.39 01/23/2023 INV PD 1/23 FS1 DI EQUIP RENTAL 901944004 100781678 01/18/2023 10282903 02072023 107208 245.98 01/23/2023 INV PD 1/23 FS2 DI EQUIP RENTAL 500.37
3122 SULLY-MILLER CONTRACTING CO.
1 5749 01/18/2023 10282986 02072023 107209 546,284.77 01/18/2023 INV PD RESIDENTIAL STREET REHAB 3033940 5650 01/18/2023 10283168 02072023 107209 467,074.90 01/18/2023 INV PD BERYL ST IMPROVEMENTS 1,013,359.67
3124 SUMRALL, ANNETTE
SUMRALL2023B 01/20/2023 10282983 02072023 107210 95.00 01/20/2023 INV PD REFUND SUMRALL2023B CC 3A 13425 SUMRALL, ISABELLE
SUMRALL2023 01/20/2023 10282982 02072023 107211 95.00 01/20/2023 INV PD REFUND SUMRALL2023 CC 3AP 6806 TALX UCM SERVICES, INC.
2054008602 01/08/2023 10283096 02072023 107212 875.00 01/23/2023 INV PD UNEMPLOYMENT CLAIMS PROCE 9290 TELECOM LAW FIRM, P.C.
14104 4289 01/18/2023 10282812 02072023 107213 315.90 01/18/2023 INV PD TELECOM CONSULTING SERVIC 14311 4289 01/18/2023 10282881 02072023 107213 447.30 01/18/2023 INV PD TELECOM CONSULTING SERVIC 763.20
13427 TEXT-EM-ALL
78742 01/23/2023 10283180 02072023 107214 375.00 01/23/2023 INV PD PAY PER MESSAGE CHARGES ( 78765 01/23/2023 10283178 02072023 107214 45.00 01/23/2023 INV PD PAY PER MESSAGE CHARGES ( 420.00
13426 THE SANDBAGGER, LLC
4358 01/20/2023 10283081 02072023 107215 329.55 01/20/2023 INV PD SWING GATES 71 TIME WARNER CABLE
0004790010623 01/11/2023 10282750 02072023 107216 5,584.22 01/11/2023 INV PD DARK FIBER 0526211122722 01/11/2023 10282677 02072023 107216 3,513.29 01/11/2023 INV PD FIBER DEC 2022 0679747100122 01/22/2023 10283156 02072023 107216 420.00 01/22/2023 INV PD DARK FIBER OCT 2022 0679747110122 01/22/2023 10283155 02072023 107216 420.00 01/22/2023 INV PD DARK FIBER NOV 2022 0711235010123 01/10/2023 10282608 02072023 107216 420.00 01/10/2023 INV PD DARK FIBER JAN 2023 0962656122522 01/11/2023 10282676 02072023 107216 275.25 01/11/2023 INV PD DARK FIBER LA ITA DEC 202 10,632.76
3216 TODDCO SWEEPING CO
35872 01/01/2023 10282737 02072023 107217 452.00 01/01/2023 INV PD MAINTENANCE/PARKING STRUC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12915 TORO ENTERPRISES INC
TORO #11 5545 01/18/2023 10282990 02072023 107218 344,771.63 01/18/2023 INV PD ALTA VISTA PUMP STATION P 7361 TRANSPORTATION CONCEPTS
516-12-2022 5697 01/18/2023 10282872 02072023 107219 265,447.84 01/18/2023 INV PD Transit Expenses Through 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
693112222022 01/11/2023 10282704 02072023 107220 3,674.82 01/11/2023 INV PD CAL CARD DEC 2022 - D. HE 027012222022 12/22/2022 10282649 02072023 107220 2,478.41 02/07/2023 INV PD PORTOLESE L 12/22/2022 CA 030412222022 01/11/2023 10282648 02072023 107220 2,823.60 01/11/2023 INV PD CAL CARD DEC. 2022 - J. R 0404122222 12/22/2022 10282853 02072023 107220 275.00 01/17/2023 INV PD C. NAVARRO CAL CARD DEC 2 067312222022 12/22/2022 10282662 02072023 107220 2,433.52 02/07/2023 INV PD HAVRILCHAK E CAL CARD 12/ 101712222022 01/11/2023 10282694 02072023 107220 839.60 01/11/2023 INV PD CAL CARD DEC 2022 - A. SI 12222022-1945 01/17/2023 10282754 02072023 107220 2,325.34 01/17/2023 INV PD MATTS CALCARD DEC 2022 12222022-3861 01/17/2023 10282755 02072023 107220 2,051.61 01/17/2023 INV PD CHRIS CALCARD DEC 2022 1222226099 01/12/2023 02072023 107220 616.77 01/12/2023 INV PD ZACHARIAH PAINTER CALCARD 1222227606 01/12/2023 10282699 02072023 107220 42.96 01/12/2023 INV PD CALCARD ROBERT PIERCE 1222228528 01/12/2023 10282701 02072023 107220 1,790.65 01/12/2023 INV PD MAYRA GOMEZ CALCARD 12222 1599-12222022 12/22/2022 10282763 02072023 107220 50.95 01/17/2023 INV PD J REYES CC 12/22 171012222022 12/22/2022 10282758 02072023 107220 225.54 02/07/2023 INV PD SOULES L CAL CARD 12/22/2 1857122222 01/06/2023 10282428 02072023 107220 1,785.30 01/06/2023 INV PD RMICHEL CALCARD 122022 191812222022 12/22/2022 10282703 02072023 107220 1,306.96 02/07/2023 INV PD NAYLOR J CAL CARD 12/22/2 213312222022 12/22/2022 10282663 02072023 107220 436.19 02/07/2023 INV PD DOSSETT K CAL CARD 12/22/ 215112222022 01/11/2023 10282665 02072023 107220 46.98 01/11/2023 INV PD CAL CARD DEC 2022 - T. SE 218012222022 01/23/2023 10283176 02072023 107220 4,057.15 01/23/2023 INV PD CAMY BYRD 12/22 CAL CARD 260212222022 01/11/2023 10282706 02072023 107220 816.85 01/11/2023 INV PD CAL CARD DEC 2022 - R. RI 263112222022 01/11/2023 10282714 02072023 107220 11,823.29 01/11/2023 INV PD CAL CARD DEC 2022 - G. LA 282512222022 01/11/2023 10282656 02072023 107220 1,782.68 01/11/2023 INV PD CAL CARD DEC 2022 - T. HO 287012222022 12/22/2022 10282644 02072023 107220 67.93 02/07/2023 INV PD PRESTIA C CAL CARD 12/22/ 293612222022 12/22/2022 10282667 02072023 107220 4,134.74 02/07/2023 INV PD LONG B CAL CARD 12/22/202 302512222022 01/17/2023 10282764 02072023 107220 647.67 01/17/2023 INV PD YVILLA CAL CARD AFTERSCHO 302712222022 01/17/2023 10282791 02072023 107220 1,228.48 01/17/2023 INV PD AGUIRRECAL CARD AFSCHOOL 3096122222 01/17/2023 10282757 02072023 107220 207.07 01/17/2023 INV PD SHANNON SNEET CALCARD 324812222022 01/11/2023 10282653 02072023 107220 12.16 01/11/2023 INV PD CAL CARD DEC 2022 - G. ME 343912222022 12/22/2022 10282630 02072023 107220 2,138.75 02/07/2023 INV PD DYBERG M CAL CARD 12/22/2 3460-12222022 12/22/2022 10282760 02072023 107220 16.49 01/17/2023 INV PD K CAMPOS CC 12/22 347112222023a 01/11/2023 10282689 02072023 107220 1,036.73 01/11/2023 INV PD CAL CARD DEC 2022 - V. MU 3478-12222022 12/22/2022 10282774 02072023 107220 261.82 01/17/2023 INV PD R STOUT CC 12/22 368912222022 01/23/2023 10283199 02072023 107220 10,749.49 01/23/2023 INV PD Jack Meyer Cal Card 12-22 384112222022 12/22/2022 10282651 02072023 107220 259.93 02/07/2023 INV PD KING C CAL CARD 12/22/202 392612222022 12/22/2022 10282664 02072023 107220 57.03 02/07/2023 INV PD FIZULICH M CAL CARD 12/22 406412222022 01/11/2023 10282682 02072023 107220 80.40 01/11/2023 INV PD CAL CARD DEC 2022 - J. MO 4603-122222 01/12/2023 10282686 02072023 107220 1,122.01 01/12/2023 INV PD JESSE REYES, CAL CARD, 12 460812222022 01/11/2023 10282684 02072023 107220 1,853.93 01/11/2023 INV PD CAL CARD DEC 2022 - A. GO 469412222022 01/11/2023 10282697 02072023 107220 655.28 01/11/2023 INV PD CAL CARD DEC 2022 - S. SH 4737-12222022 12/22/2022 10282779 02072023 107220 3,951.00 01/17/2023 INV PD G DAILEY CC 12/22 4839-12222022 12/22/2022 10282772 02072023 107220 137.40 01/17/2023 INV PD P BUTLER CC 12/22 4980122222 01/06/2023 10282430 02072023 107220 650.00 01/06/2023 INV PD TLOEWENSTEIN CALCARD 1220 507412222022 01/11/2023 10282710 02072023 107220 629.45 01/11/2023 INV PD CAL CARD DEC 2022 - C. YO 508512222022 12/22/2022 10282621 02072023 107220 30.78 12/22/2022 INV PD LIBRARY/HAMILTONMITCHELL 515112222022 01/11/2023 10282709 02072023 107220 3,791.39 01/11/2023 INV PD CAL CARD DEC 2022 - J. OL 523612222022 12/22/2022 10282636 02072023 107220 91.02 02/07/2023 INV PD CARLBORG R CAL CARD 12/22
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 535512222022 12/22/2022 10282633 02072023 107220 825.71 02/07/2023 INV PD SNAKENBORG M CAL CARD 12/ 5479-12222022 12/22/2022 10282770 02072023 107220 159.48 01/17/2023 INV PD A YAMAMOTO CC 12/22 565212222022 01/11/2023 10282705 02072023 107220 540.78 01/11/2023 INV PD CAL CARD DEC 2022 - E. BE 569612222022 01/11/2023 10282659 02072023 107220 1,854.21 01/11/2023 INV PD CAL CARD DEC 2022 - A. AL 5708-12222022 12/22/2022 10282776 02072023 107220 948.43 01/17/2023 INV PD J MAY CC 12/22 5730-12222022 12/22/2022 10282762 02072023 107220 125.93 01/17/2023 INV PD J. BROWN CC 12/22 574712222022 01/11/2023 10282713 02072023 107220 3,774.20 01/11/2023 INV PD CAL CARD DEC 2022 - M. KL 576302072023 12/22/2022 10282423 02072023 107220 82.80 01/17/2023 INV PD LK DECEMBER 2022 CAL CARD 589712222022 01/11/2023 10282685 02072023 107220 43.98 01/11/2023 INV PD CAL CARD DEC 2022 - C. PE 6273-12222022 12/22/2022 10282783 02072023 107220 750.69 01/17/2023 INV PD D CONARD CC 12/22 628212222022 12/22/2022 10282639 02072023 107220 1,444.86 02/07/2023 INV PD GONZALEZ E CAL CARD 12/22 6290-12222022 12/22/2022 10282768 02072023 107220 127.51 01/17/2023 INV PD B BELLANTE CC 12/22 632412222022 01/11/2023 10282707 02072023 107220 966.67 01/11/2023 INV PD CAL CARD DEC 2022 - R. AV 633612222022 01/23/2023 10283202 02072023 107220 307.73 01/23/2023 INV PD Santiago Mercado Cal Card 636612222022 01/11/2023 10282712 02072023 107220 1,544.59 01/11/2023 INV PD CAL CARD DEC 2022 - B. WH 639012222022 01/11/2023 10282696 02072023 107220 2,018.61 01/11/2023 INV PD CAL CARD DEC 2022 - M. PA 6494122222 01/06/2023 10282429 02072023 107220 650.00 01/06/2023 INV PD ZOBAGIJR CALCARD 122022 671412222022 12/22/2022 10282666 02072023 107220 805.01 02/07/2023 INV PD TEMPRANO CAL CARD 12/22/2 674112222022 12/22/2022 10282652 02072023 107220 -20.77 02/07/2023 CRM PD SPRENGEL S CAL CARD 12/22 674912222022 12/22/2022 10282650 02072023 107220 900.00 02/07/2023 INV PD WINDMAN W CAL CARD 12/22/ 682612222022 12/22/2022 10282641 02072023 107220 2,980.19 02/07/2023 INV PD DILEVA V CAL CARD 12/22/2 6894122222 01/06/2023 10282431 02072023 107220 650.00 01/06/2023 INV PD NNEHRENHEIM CALCARD 12202 693212222022 01/11/2023 10282640 02072023 107220 4,748.35 01/11/2023 INV PD CAL CARD DEC 2022 - M. CA 7070122222 12/22/2022 10282847 02072023 107220 541.90 01/17/2023 INV PD CAL CARD D. STRICKFADEN D 709612222022 12/22/2022 10282654 02072023 107220 405.09 02/07/2023 INV PD VALDIVIA M CAL CARD 12/20 710612222022 12/22/2022 10282655 02072023 107220 735.25 02/07/2023 INV PD ROSE S CAL CARD 12/22/202 716612222022 12/22/2022 10282647 02072023 107220 80.00 02/07/2023 INV PD CARLBORG R CAL CARD 12/22 728312222022 12/22/2022 10282646 02072023 107220 127.75 02/07/2023 INV PD PLUGGE A CAL CARD 12/22/2 739012222022-A 01/11/2023 10282629 02072023 107220 21,605.86 01/11/2023 INV PD CAL CARD DEC. 2022 - F. C 752012222022 12/22/2022 10282622 02072023 107220 476.87 12/22/2022 INV PD LIBRARY/VILHAUER 753112222022 01/11/2023 10282645 02072023 107220 650.79 01/11/2023 INV PD CAL CARD DEC. 2022 - J. G 759812112022 01/17/2023 10282761 02072023 107220 540.00 01/17/2023 INV PD SAILING CERTIFICATES 7598 766312222022 01/11/2023 10282695 02072023 107220 5,470.65 01/11/2023 INV PD CAL CARD DEC 2022 - J. OR 7739-122222 01/05/2023 10282364 02072023 107220 150.00 01/17/2023 INV PD MANZANO - DECEMBER CALCAR 782512222022 12/22/2022 10282637 02072023 107220 443.51 02/07/2023 INV PD SPRY J CAL CARD 12/22/202 7933-12222022 12/22/2022 10282789 02072023 107220 2,825.76 01/17/2023 INV PD I YANG CC 12/22 795212222022a 01/11/2023 10282692 02072023 107220 642.04 01/11/2023 INV PD CAL CARD DEC 2022 - R. LA 810912222022A 01/11/2023 10282690 02072023 107220 2,532.26 01/11/2023 INV PD CAL CARD DEC 2022 - P. WE 812912222022 01/11/2023 10282657 02072023 107220 622.94 01/11/2023 INV PD CAL CARD DEC 2022 - J. FA 834612222022 12/22/2022 10282660 02072023 107220 4,469.77 02/07/2023 INV PD MORALES L CAL CARD 12/22/ 836612222022 12/22/2022 10282643 02072023 107220 107.70 02/07/2023 INV PD HALEY D CAL CARD 12/22/20 880712222022 01/30/2023 10283364 02072023 107220 239.00 01/30/2023 INV PD CalCard Statement 12/22/2 885312222022 12/22/2022 10282372 02072023 107220 3,668.86 02/07/2023 INV PD HOFFMAN J 12/22/2022 CAL 8888-122222 01/11/2023 10282634 02072023 107220 687.83 01/17/2023 INV PD 12/22 J. Espinoza Cal Car 899612222022 01/11/2023 10282683 02072023 107220 3,610.92 01/11/2023 INV PD CAL CARD DEC 2022 - J. CA 918512222022 12/22/2022 10282631 02072023 107220 456.73 02/07/2023 INV PD DELERY D CAL CARD 12/22/2 923412222022 01/11/2023 10282691 02072023 107220 265.00 01/11/2023 INV PD CAL CARD DEC 2022 - M. KA 9360-122222 01/11/2023 10282632 02072023 107220 15.70 01/17/2023 INV PD 12/22 C. Park Cal Card 9498122222 01/10/2023 10282623 02072023 107220 1,550.36 01/10/2023 INV PD SONNACA LUCKEY CALCARD 967012222022 12/22/2022 10282638 02072023 107220 281.80 02/07/2023 INV PD LEWIS A CAL CARD 12/22/20 981912222022 01/11/2023 10282661 02072023 107220 1,623.62 01/11/2023 INV PD CAL CARD DEC 2022 - E. MA 991712222022 12/22/2022 10282642 02072023 107220 2,955.46 02/07/2023 INV PD LOFSTROM K CAL CARD 12/22 CalCardJRooney122222 01/12/2023 10282702 02072023 107220 4,270.37 01/12/2023 INV PD Cal Card for J Rooney 12/
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
163,777.87
3329 U.S. BANK NATIONAL ASSOCIATION
1 5830 01/18/2023 10282994 02072023 107221 28,751.83 01/18/2023 INV PD SULLY MILLER ESCROW 5145 U.S. POSTMASTER
01262023 01/30/2023 10283360 02072023 107222 10,000.00 01/30/2023 INV PD BRM PERMIT #363 3285 UNDERGROUND SERVICE ALERT
1220220556 01/18/2023 10282804 02072023 107223 155.25 01/18/2023 INV PD 83 RBCH NEW TICKET CHARGE 13431 UTO, RYOMA
UTO2023 01/23/2023 10283187 02072023 107224 200.00 01/23/2023 INV PD REFUND UTO2023 7REC0102-0 3348 VANGUARD ID SYSTEMS
I517573 12/08/2022 10282784 02072023 107225 3,503.28 12/08/2022 INV PD LIBRARY CARDS 3621 VERIZON WIRELESS
9923824747 01/10/2023 10282619 02072023 107226 3,631.71 01/10/2023 INV PD MDC MODEM NOV-DEC 2022 9924224194 01/01/2023 10282949 02072023 107226 3,702.73 02/07/2023 INV PD MONTHLY SERVICE 370526445 9924303882 01/11/2023 10282753 02072023 107226 264.93 01/11/2023 INV PD CELL PHONE CHARGES DEC-JA 9924303956 01/18/2023 10282849 02072023 107226 346.59 01/18/2023 INV PD PW EMERGENCY CELLS AND IP 7,945.96
11674 VERMONT SYSTEMS, INC.
VS007074 5801 01/25/2023 10283253 02072023 107227 1,137.50 01/25/2023 INV PD RECREATION & PARKS SOFTWA 6081 VERONICA TAM & ASSOCIATES
3200 5161 12/09/2022 10283394 02072023 107228 4,610.00 02/21/2023 INV PD 12/09/2022 Invoice Inclus 10600 VIGILANT SOLUTIONS LLC
50284 RI 5707 01/09/2023 10282947 02072023 107229 6,890.00 02/07/2023 INV PD LICENSE PLATE READER CAME 10827 VOX NETWORK SOLUTIONS, INC.
60525 5710 01/11/2023 10282717 02072023 107230 15,752.66 01/11/2023 INV PD NEW RING/AVAYA CLOUD CITY 60565 5710 01/11/2023 10282716 02072023 107230 717.23 01/11/2023 INV PD NEW RING/AVAYA CLOUD CITY 16,469.89
13424 WAGNER, ANNE
WAGNER2023 01/20/2023 10282984 02072023 107231 95.00 01/20/2023 INV PD REFUND WAGNER2023 CC 3APG 12916 WALLACE & ASSOCIATES CONSULTING, LLC
W800956 5546 01/18/2023 10283165 02072023 107232 29,715.67 01/18/2023 INV PD ALTA VISTA PUMP STATION P
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/01/2023 16:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION W800957 5655 01/18/2023 10282821 02072023 107232 1,890.00 01/18/2023 INV PD BASIN 2 SEWER PUMP OUT 31,605.67
3408 WAXIE SANITARY SUPPLY
81323488 01/17/2023 10282736 02072023 107233 3,148.79 01/17/2023 INV PD JANITORIAL SUPPLIES FACIL 81323490 01/17/2023 10282777 02072023 107233 3,010.21 01/17/2023 INV PD JANITORIAL SUPPLIES BUILD 81326436 01/17/2023 10282781 02072023 107233 154.04 01/17/2023 INV PD JANITORIAL-BUILDING MAINT 81339393 01/17/2023 10282780 02072023 107233 8.40 01/17/2023 INV PD JANITORIAL- BUILDING MAIN 81390576 01/17/2023 10282782 02072023 107233 84.01 01/17/2023 INV PD JANITORIAL- PARKS 12/16/2 6,405.45
11480 WHITBY, CHANEL
01052023 01/21/2023 10283101 02072023 107234 37.05 01/21/2023 INV PD PER DIEM ADVANCED CRIME S 12032 YAPELLI, MEGAN
12192022 01/21/2023 10283102 02072023 107235 67.28 01/21/2023 INV PD MILEAGE AND PARKING REIMB 13146 YUNEX LLC
5610281089 5702 01/19/2023 10282898 02072023 107236 1,744.00 01/19/2023 INV PD FLASHING BEACONS/SIGNALIZ 5610282540 5702 01/19/2023 10282962 02072023 107236 1,728.00 01/19/2023 INV PD FLASHING BEACONS/SIGNALIZ 5610282792 5702 01/19/2023 10282905 02072023 107236 1,817.00 01/19/2023 INV PD SIGNALIZED INTERSECTIONS/ 5620040321 5702 01/19/2023 10282900 02072023 107236 2,146.72 01/19/2023 INV PD TRAFFIC SIGNAL RESPONSE C 5620041738 5702 01/19/2023 10282954 02072023 107236 2,197.16 01/19/2023 INV PD TRAFFIC SIGNAL RESPONSE C 5620042001 5702 01/19/2023 10282906 02072023 107236 7,322.49 01/19/2023 INV PD TRAFFIC SIGNAL RESPONSE C 16,955.37
9214 ZOHO CORPORATION
2352578 01/11/2023 10282719 02072023 107237 3,345.00 01/11/2023 INV PD SUBSCRIPTION FEE 3,345.00
498 INVOICES 3,259,436.96
** END OF REPORT - Generated by Nicholette Garcia **