Redondo Beach City Council
February 21, 2023

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
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
01-2023 01/31/2023 10284113 02212023 107238 120.00 02/13/2023 INV PD FINGERPRINTS JAN 2023 6EE 8892 3V SIGNS & GRAPHICS, LLC.
13766 02/01/2023 10284173 02212023 107239 99.00 02/21/2023 INV PD 01/2023 CONSTRUCTION SITE 45 ACCO ENGINEERED SYSTEMS INC
20359671 5641 02/03/2023 10283499 02212023 107240 14,640.00 02/03/2023 INV PD PD CHIEF HVAC - EMERGENCY 20361683 02/03/2023 10283501 02212023 107241 1,237.00 02/03/2023 INV PD TROUBLESHOOT AC #2 AT RBP 15,877.00
13359 ADS, INC.
1053179-1 5825 12/02/2022 10283922 02212023 107242 250,202.58 02/21/2023 INV PD Purchase of Sky Tower Uni 12753 ALESHIRE & WYNDER LLP
73205 02/07/2023 10283829 02212023 107243 1,820.00 02/13/2023 INV PD 12/23 HCD Writ Legal Fees 73206 02/07/2023 10283828 02212023 107243 1,680.00 02/13/2023 INV PD 12/22 SB-9 Legal Fees 3,500.00
12747 ALL CITY MANAGEMENT SERVICES INC
82938 5736 01/25/2023 10283738 02212023 107244 7,526.64 02/13/2023 INV PD CROSSING GUARD SRVS CONTR 11750 ALLIED UNIVERSAL SECURITY SERVICES
13866519 5376 02/09/2023 10283895 02212023 107245 150.00 02/09/2023 INV PD PROVIDE ON SITE SECURITY 13866520 5694 02/09/2023 10283899 02212023 107245 6,079.10 02/09/2023 INV PD Provide On Site Security 70319 02/12/2023 10284033 02212023 107245 7,245.50 02/12/2023 INV PD Ushers for Mary Poppins 1 13,474.60
131 ALLSTAR FIRE EQUIPMENT INC
245340 01/25/2023 10283983 02212023 107246 2,680.28 02/13/2023 INV PD SCBA SCOTT REPAIR 245396 01/30/2023 10283982 02212023 107246 1,260.00 02/13/2023 INV PD SCOTT FLOW TESTING 3,940.28
12739 ALVAREZ, MARTHA ANGELA
012623 01/30/2023 10283363 02212023 107247 270.00 02/13/2023 INV PD B&F COMMISSION MTG MINS - 020623 01/30/2023 10283629 02212023 107247 240.00 02/13/2023 INV PD B&F MTG MINS - 013123 052722 01/30/2023 10283531 02212023 107247 420.00 02/13/2023 INV PD LIBRARY COMMISSION MTG MI 101522 01/30/2023 10283362 02212023 107247 240.00 02/13/2023 INV PD PUBLIC ART COMMISSION MTG 121622 01/30/2023 10283489 02212023 107247 150.00 02/13/2023 INV PD PS COMMISSION MTG MINS - 122922 01/30/2023 10283644 02212023 107247 120.00 02/13/2023 INV PD LIBRARY COMMISSION MTG MI 1,440.00
13452 AMADIO, JASON
AMADIO2023 02/07/2023 10283701 02212023 107248 100.00 02/07/2023 INV PD REFUND AMADIO2023 DEPOSIT

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 144 AMERICAN CITY PEST CONTROL INC.
674884 02/13/2023 10284068 02212023 107249 106.00 02/13/2023 INV PD Monthly pest control w ba 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20746987 01/23/2023 10283387 02212023 107250 496.33 01/31/2023 INV PD inmate blankets and linen 20748929 01/26/2023 10283388 02212023 107250 461.18 01/31/2023 INV PD inmate blankets and linen 20750934 01/30/2023 10283390 02212023 107250 464.90 01/31/2023 INV PD inmate blankets and linen 20753013 02/02/2023 10283718 02212023 107250 467.14 02/21/2023 INV PD inmate blankets and linen 20754972 02/06/2023 10283717 02212023 107250 518.32 02/21/2023 INV PD inmate blankets and linen 20756906 02/09/2023 10283965 02212023 107250 483.23 02/21/2023 INV PD inmate blankets and linen 2,891.10
11606 ARCHITERRA, INC.
30480 5726 02/02/2023 10283642 02212023 107251 13,240.00 02/02/2023 INV PD TASK #4 ON-CALL AGREEMENT 30550 5726 02/02/2023 10283603 02212023 107251 4,970.00 02/02/2023 INV PD TASK #4 ON-CALL AGREEMENT 18,210.00
11925 ARDURRA GROUP, INC.
131521 5731 02/02/2023 10283473 02212023 107252 10,204.50 02/02/2023 INV PD INGLEWOOD AVE AT MANHATTA 132248 5731 02/02/2023 10283472 02212023 107252 14,974.75 02/02/2023 INV PD INGLEWOOD AVE AT MANHATTA 25,179.25
13109 ARROYO BACKGROUND INVESTIGATIONS
2957 5724 02/02/2023 10283742 02212023 107253 1,500.00 03/04/2023 INV PD BACKGROUND INVESTIGATION 2825 AT&T
339343702801012023 01/01/2023 10284098 02212023 107254 51.99 02/21/2023 INV PD MONTHLY SERVICES CHARGES 339343702802012023 02/01/2023 10284191 02212023 107254 51.99 02/21/2023 INV PD MONTHLY CHARGES 339 343-7 339343703002012023 02/01/2023 10284192 02212023 107254 51.99 02/21/2023 INV PD MONTHLY CHARGES 339 343-7 155.97
8029 ATHENS SERVICES
13832134 5698 02/02/2023 10283459 02212023 107255 373,378.60 02/02/2023 INV PD RESIDENTIAL - FEB. 2023 13451 BAGHERI, JENNIFER
BAGHERI2023 02/07/2023 10283704 02212023 107256 150.00 02/07/2023 INV PD REFUND BAGHERI2023 3YPG08 291 BAKER & TAYLOR
2037155756 01/19/2023 10283554 02212023 107257 477.35 01/19/2023 INV PD BOOKS 2037168647 01/13/2023 10283557 02212023 107257 912.15 01/13/2023 INV PD BOOKS 2037191423 01/20/2023 10283556 02212023 107257 317.74 01/20/2023 INV PD BOOKS 2037193331 01/20/2023 10283555 02212023 107257 685.03 01/20/2023 INV PD BOOKS 2037205027 01/26/2023 10283561 02212023 107257 1,076.55 01/26/2023 INV PD BOOKS 2037208426 01/26/2023 10283566 02212023 107257 486.73 01/26/2023 INV PD BOOKS 2037210556 01/26/2023 10283872 02212023 107257 676.76 01/26/2023 INV PD BOOKS

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2037233864 01/30/2023 10283882 02212023 107257 282.11 01/30/2023 INV PD BOOKS 2037235005 12/30/2022 10283552 02212023 107257 42.71 12/30/2023 INV PD BOOKS 2037235095 02/02/2023 10283883 02212023 107257 795.24 02/02/2023 INV PD BOOKS 2037254265 01/27/2023 10283880 02212023 107257 49.35 01/27/2023 INV PD BOOKS 2037261734 01/16/2023 10283559 02212023 107257 170.48 01/16/2023 INV PD JUVY BOOKS 2037262549 01/17/2023 10283558 02212023 107257 122.68 01/17/2023 INV PD JUVY BOOKS 2037265281 01/17/2023 10283565 02212023 107257 272.35 01/17/2023 INV PD BOOKS 2037268294 01/17/2023 10283560 02212023 107257 26.05 01/17/2023 INV PD BOOKS 2037270522 01/18/2023 10283564 02212023 107257 357.54 01/18/2023 INV PD BOOKS 2037276500 01/23/2023 10283562 02212023 107257 106.50 01/23/2023 INV PD JUVY BOOKS 2037280498 01/27/2023 10283881 02212023 107257 73.76 01/27/2023 INV PD BOOKS 2037286851 01/25/2023 10283878 02212023 107257 37.26 01/25/2023 INV PD BOOKS 2037288910 01/26/2023 10283879 02212023 107257 114.14 01/26/2023 INV PD BOOKS 2037300513 02/01/2023 10283885 02212023 107257 59.73 02/01/2023 INV PD BOOKS 2037300696 02/01/2023 10283884 02212023 107257 18.21 02/01/2023 INV PD BOOKS H63866360 01/18/2023 10283563 02212023 107257 20.51 01/18/2023 INV PD AUDIOVISUAL H63884810 01/19/2023 10283553 02212023 107257 160.71 01/19/2023 INV PD AUDIOVISUAL H63903800 01/20/2023 10283875 02212023 107257 147.60 01/20/2023 INV PD AUDIOVISUAL H63963150 01/24/2023 10283877 02212023 107257 22.15 01/24/2023 INV PD AUDIOVISUAL H63968330 01/25/2023 10283876 02212023 107257 51.67 01/25/2023 INV PD AUDIOVISUAL H63978620 01/25/2023 10283873 02212023 107257 28.68 01/25/2023 INV PD AUDIOVISUAL H63984160 01/26/2023 10283874 02212023 107257 35.24 01/26/2023 INV PD AUDIOVISUAL H64075220 02/02/2023 10283886 02212023 107257 24.62 02/02/2023 INV PD AUDIOVISUAL 7,651.60
13454 BARR, KATHRYN
BARR2023 02/07/2023 10283700 02212023 107258 100.00 02/07/2023 INV PD REFUND BARR2023 DEPOSIT W 5439 BEAR CONTRACTORS INC.
56556 02/03/2023 10283544 02212023 107259 150.00 02/03/2023 INV PD MAIN LIBRARY ALARM MONITO 56569 02/03/2023 10283546 02212023 107259 150.00 02/03/2023 INV PD 101 W. TORRANCE BLV ALARM 56574 02/03/2023 10283543 02212023 107259 150.00 02/03/2023 INV PD HISTORICAL MUSEUM ALARM M 56778 02/03/2023 10283545 02212023 107259 195.00 02/03/2023 INV PD N. BRANCH LIBRARY ALARM M 57080 02/02/2023 10283461 02212023 107259 590.00 02/02/2023 INV PD TROUBLE SHOOT PIER ELEVAT 1,235.00
12946 BEND A EAR INC
RBPAC-02012023 02/02/2023 10283444 02212023 107260 684.25 02/02/2023 INV PD Refund for pre-paid servi 13450 BENSON, BROOKE
CURTIS2023 02/07/2023 10283706 02212023 107261 96.00 02/07/2023 INV PD REFUND CURTIS2023 3YPG080 8295 BEST, BEST & KRIEGER, LLP.
955645 02/07/2023 10283832 02212023 107262 914.50 02/13/2023 INV PD 12/22 Catalina Fund 12000 BEST, JOSEPHINE
BEST2023 01/31/2023 10283402 02212023 107263 25.00 01/31/2023 INV PD REFUND BEST2023 3EXC0904 384 BILL'S SOUND SYSTEMS, INC.

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 41324 02/03/2023 10283506 02212023 107264 240.00 02/03/2023 INV PD Quarterly Fire Monitoring 41633 02/03/2023 10283502 02212023 107264 240.00 02/03/2023 INV PD Quarterly Fire Monitoring 41635 02/03/2023 10283547 02212023 107264 180.00 02/03/2023 INV PD 230 PORTOFINO W (OLD JOE 41745 02/02/2023 10283453 02212023 107264 65.00 02/02/2023 INV PD PARKS YARD PASSCODE CHANG 41747 02/02/2023 10283454 02212023 107264 65.00 02/02/2023 INV PD PARKS YARD PASSCODE CHANG 790.00
12925 BKF ENGINEERS
22081271 5557 02/02/2023 10283595 02212023 107265 8,541.57 02/02/2023 INV PD KINGSDALE AVE RESURFACING 22090991 5557 02/02/2023 10283596 02212023 107265 5,463.00 02/02/2023 INV PD KINGSDALE AVE RESURFACING 14,004.57
8836 BLACK BOX NETWORK SERVICES
9500059915 01/24/2023 10283230 02212023 107266 1,500.00 01/24/2023 INV PD SUPT TECH ENG T3 REMOTE R 11059 BLACKSTONE PUBLISHING
2084553 01/31/2023 10283846 02212023 107267 86.49 01/31/2023 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
3049376 02/03/2023 10283537 02212023 107268 409.02 02/03/2023 INV PD EMULSION BUCKETS/SHEET AS 3058075 02/03/2023 10283524 02212023 107268 1,279.96 02/03/2023 INV PD SHEET ASPHALT, AC FINE- S 3059764 02/06/2023 10283569 02212023 107268 414.08 02/06/2023 INV PD EMULSION BUCKETS, SHEET A 2,103.06
11112 BLUE360 MEDIA, LLC
2211173824 02/07/2023 10283819 02212023 107269 251.94 02/13/2023 INV PD 12/22 CA Vehicle Code Hdb 401 BOB BARKER COMPANY, INC.
1861168 01/11/2023 10283968 02212023 107270 188.03 01/31/2023 INV PD SOCKS FOR INMATES 1861655 01/12/2023 10283967 02212023 107270 72.00 01/31/2023 INV PD FLIP FLOPS FOR INMATES 1865456 01/24/2023 10283966 02212023 107270 158.06 01/31/2023 INV PD INMATE SPORTS BRAS 418.09
13462 BORT-LEGG, HEATHER
BORTLEGG2023 02/07/2023 10283692 02212023 107271 100.00 02/07/2023 INV PD REFUND BORTLEGG2023 DEPOS 416 BOUND TREE MEDICAL, LLC
84848173 02/03/2023 10283981 02212023 107272 48.58 02/13/2023 INV PD PARAMEDIC MEDICAL SUPPLIE 4763 BRENNTAG PACIFIC INC
BPI259726 5869 02/03/2023 10283505 02212023 107273 3,260.53 02/03/2023 INV PD PURCHASE CHEMICALS FOR SE BPI262575 5869 02/03/2023 10283507 02212023 107273 5,372.49 02/03/2023 INV PD PURCHASE CHEMICALS FOR SE BPI265115 5869 02/03/2023 10283511 02212023 107273 2,542.66 02/03/2023 INV PD PURCHASE CHEMICALS FOR SE BPI265939 5869 02/03/2023 10283508 02212023 107273 4,810.65 02/03/2023 INV PD PURCHASE CHEMICALS FOR SE BPI267741 5869 02/03/2023 10283519 02212023 107273 4,800.41 02/03/2023 INV PD PURCHASE CHEMICALS FOR SE

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BPI269782 5869 02/03/2023 10283520 02212023 107273 2,801.22 02/03/2023 INV PD PURCHASE CHEMICALS FOR SE 23,587.96
13458 BROWN, MARVIN
BROWN2023 02/07/2023 10283680 02212023 107274 200.00 02/07/2023 INV PD REFUND BROWN2023 7REC0102 363 BUREAU VERITAS NORTH AMERICA, INC.

RI 23006137 5636 02/10/2023 10284153 02212023 107275 27,450.00 02/21/2023 INV PD 15038041 GALLERIA TI 13436 BUTLER, BARBARA
403 E 124TH ST 02/09/2023 10284017 02212023 107276 2,500.00 02/09/2023 INV PD LANDLORD INCENTIVE EHV (H 13215 CALCOMP GRAPHIC SOLUTIONS
I188827 02/03/2023 10283521 02212023 107277 957.15 02/03/2023 INV PD SIGN SHOP SUPPLIES 577 CALIFORNIA WATER SERVICE
0125637138-1-10-23 02/06/2023 10283619 02212023 107278 1,235.74 02/06/2023 INV PD 500 FISHERMAN'S WHARF - K 0125637138-12-8-23 01/25/2023 10283250 02212023 107278 1,244.70 01/25/2023 INV PD 500 FISHERMAN'S WHARF - K 2211933964-1-11-23 02/06/2023 10283617 02212023 107278 5,451.38 02/06/2023 INV PD HARBOR DRIVE 2211933964-12-8 01/17/2023 10283372 02212023 107278 10,589.90 01/17/2023 INV PD HARBOR DRIVE 2754759120-1-18-23 02/09/2023 10284002 02212023 107278 6,081.99 02/09/2023 INV PD MANHATTAN BEACH BLVD. 2754759120-12-5 01/17/2023 10283374 02212023 107278 6,523.15 01/17/2023 INV PD MANH BCH BLVD 4829034224-12-30 01/25/2023 10283248 02212023 107278 93.33 01/25/2023 INV PD PORTOFINO WAY 6428284669-1-3-23 02/06/2023 10283587 02212023 107278 14,149.62 02/06/2023 INV PD TORRANCE BLVD HUNTINGTO 6428284669-11-2-23 02/03/2023 10283498 02212023 107278 15,912.96 02/03/2023 INV PD TORRANCE BLVD. AVIATIIO 6428284669-11-30-23 02/03/2023 10283504 02212023 107278 16,828.99 02/03/2023 INV PD TORRANCE BLVD HUNTINGTO 6428284669-12-8 01/25/2023 10283249 02212023 107278 108.43 01/25/2023 INV PD RUBY PROSPECT 6679269167-1-17 02/03/2023 10283510 02212023 107278 1,978.77 02/03/2023 INV PD YACHT CLUB WAY INTNL B 6679269167-11-8 02/03/2023 10283503 02212023 107278 3,144.96 02/03/2023 INV PD YACHT CLUB WAY INTNL BO 6679269167-12-9-22 01/25/2023 10283251 02212023 107278 2,812.77 01/25/2023 INV PD YACHT CLUB WAY INTRNL B 9779295077-1-5 02/03/2023 10283513 02212023 107278 28,577.67 02/03/2023 INV PD TORRANCE BLVD. 9779295077-12-5 01/17/2023 10283371 02212023 107278 31,931.95 01/17/2023 INV PD TORRANCE BLVD 9779295077=-11-2 02/03/2023 10283496 02212023 107278 41,071.82 02/03/2023 INV PD TORRANCE BLVD. 9968051525-1-23-23 02/09/2023 10284001 02212023 107278 1,371.09 02/09/2023 INV PD PORTOFINO WAY 9968051525-11-18 02/03/2023 10283500 02212023 107278 3,509.21 02/03/2023 INV PD PORTOFINO WAY 9968051525-12-20 01/17/2023 10283370 02212023 107278 2,989.97 01/17/2023 INV PD PORTOFINO WAY 195,608.40
12923 CAM PROPERTY SERVICES
66694 5688 02/13/2023 10284104 02212023 107279 2,041.87 02/13/2023 INV PD Property Management 594 CANON FINANCIAL SERVICES, INC.
29833473 01/24/2023 10283231 02212023 107280 1,202.88 01/24/2023 INV PD CONTRACT CHARGE JAN 2023 615 CARTER SERVICES, INC.
570945 02/12/2023 10284034 02212023 107281 1,778.00 02/12/2023 INV PD Repairs to under counter 571252 02/12/2023 10284035 02212023 107281 932.62 02/12/2023 INV PD Repairs for ice machines

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

2,710.62
13000 CHARTER COMMUNICATIONS
0106477011323 02/06/2023 10283589 02212023 107282 133.85 02/06/2023 INV PD PW CABLE T.V 1/13-2/12/23 8717 CHAVIRA, MELANIE
021323 02/07/2023 10284060 02212023 107283 99.00 02/13/2023 INV PD 12/23 Interpersonal Viole 13251 CHOICE MEDIATION
01312023 02/07/2023 10284059 02212023 107284 1,640.00 02/13/2023 INV PD 1/23 RB Mediation Service 12851 CISTRELLI, PARASTOO
CISTRELLI20232 02/07/2023 10283714 02212023 107285 215.00 02/07/2023 INV PD REFUND CISTRELLI20232 3TE 700 CITY OF HERMOSA BEACH
011023 02/07/2023 10283794 02212023 107286 27,221.00 02/13/2023 INV PD 1/23 HB Housing Initiativ 705 CITY OF REDONDO BEACH
01/27/2023 01/27/2023 10284101 02212023 107287 65,632.75 02/13/2023 INV PD WC 1/17/23-1/27/23 11341 01202023 02/06/2023 10283604 02212023 107288 176.91 02/06/2023 INV PD PETTY CASH 02032023 02/06/2023 10283605 02212023 107289 54.15 02/06/2023 INV PD PETTY CASH 1/13/2023 01/13/2023 10284107 02212023 107287 108,618.26 02/13/2023 INV PD WC 1/3/23-1/13/23 113269 174,482.07
709 CITY OF TORRANCE
0002-00000-15775-1-4 02/06/2023 10283584 02212023 107290 57.36 02/06/2023 INV PD 18140 HAWTHORNE BLVD 1031 0002-00000-15794-1-4 02/06/2023 10283585 02212023 107290 368.16 02/06/2023 INV PD 17560 HAWTHORNE BLVD. 10 0002-00000-54109-11 01/30/2023 10283376 02212023 107290 29.91 01/30/2023 INV PD 1521 KINGSDALE 0002-00000-54109-115 01/30/2023 10283378 02212023 107290 63.31 01/30/2023 INV PD 1521 KINGSDALE - TPP 0002-00000-54109-12 01/30/2023 10283377 02212023 107290 24.92 01/30/2023 INV PD 1521 KINGSDALE AVE - TPP 543.66
725 CLEAN ENERGY
CE12562851 02/03/2023 10283522 02212023 107291 30.53 02/03/2023 INV PD OUTSIDE VEHICLE FUELING 1 CE12562978 5680 02/03/2023 10283493 02212023 107291 26,643.72 02/03/2023 INV PD FY 2023 LAX & Torrance CN 26,674.25
729 CLEARY, DIANE
102622 01/30/2023 10283385 02212023 107292 175.00 02/13/2023 INV PD HISTORICAL COMMISSION MTG 121522 01/30/2023 10283379 02212023 107292 840.00 02/13/2023 INV PD PC MTG MINS - 121522 122122 01/30/2023 10283386 02212023 107292 210.00 02/13/2023 INV PD HISTORICAL COMMISSION MTG 1,225.00
13477 COLLAZO, WENDY
02212023 02/01/2023 10284237 02212023 107293 1,610.29 02/13/2023 INV PD EXPENSE REPORT TO COME RB

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69411 5682 02/03/2023 10283495 02212023 107294 11,645.00 02/03/2023 INV PD JANITORIAL SVS. CITY FACI 13468 COMMERCIAL TRUCK EQUIPMENT CO.
13132 02/13/2023 10284072 02212023 107295 1,105.00 02/13/2023 INV PD UNIT 135-18 W.O FIX DOORS 11863 COMMUNICATION STRATEGIES
3154 5269 01/24/2023 10283685 02212023 107296 8,521.33 01/24/2023 INV PD Unified Communications Sy 3155 4881 01/24/2023 10283683 02212023 107296 5,468.89 01/24/2023 INV PD LOCAL AREA NETWORK AND WI 13,990.22
10780 COMPANY NURSE, LLC
34963 01/31/2023 10284135 02212023 107297 660.00 02/13/2023 INV PD NURSE TRIAGE FOR 4EE 8474 COMPLETE DOCUMENT SOLUTIONS, INC.
126169 02/01/2023 10283916 02212023 107298 164.25 02/01/2023 INV PD TRAFFIC COPIER MONTHLY MA 784 COMPLETES PLUS
01CI3052 02/07/2023 10283671 02212023 107299 69.50 02/07/2023 INV PD STOCK BRAKE PADS 01CI3934 02/07/2023 10283655 02212023 107299 68.17 02/07/2023 INV PD STOCK BRAKE PADS 01CI5177 02/07/2023 10283651 02212023 107299 79.27 02/07/2023 INV PD UNIT 265-16 W.O. BRAKE PA 01CI7679 02/07/2023 10283669 02212023 107299 414.93 02/07/2023 INV PD UNIT 675-17 W.O FUEL PUMP 01CI9299 02/07/2023 10283668 02212023 107299 205.12 02/07/2023 INV PD UNIT 347-16 W.O. BRAKE PA 01CI9908 02/07/2023 10283661 02212023 107299 79.27 02/07/2023 INV PD UNIT 010-20 W.O BRAKE PAD 01CJ1320 02/07/2023 10283657 02212023 107299 126.26 02/07/2023 INV PD UNIT 211-09 W.O. BRAKE PA 01CJ1697 02/07/2023 10283650 02212023 107299 318.27 02/07/2023 INV PD UNIT 211-09 W.O. BRAKE CA 01CJ5218 02/07/2023 10283678 02212023 107299 237.19 02/07/2023 INV PD UNIT 688-18 W.O. BRAKE PA 01CJ5806 02/07/2023 10283675 02212023 107299 157.89 02/07/2023 INV PD UNIT 341-15 W.O. BRAKE PA 01CJ5910 02/07/2023 10283670 02212023 107299 163.59 02/07/2023 INV PD UNIT 685-15 W.O. BRAKE RO 01CJ5968 02/07/2023 10283677 02212023 107299 92.13 02/07/2023 INV PD UNIT 685-15 W.O. BRAKE PA 01CJ7351 02/12/2023 10284038 02212023 107299 180.92 02/12/2023 INV PD UNIT 324-09 W.O. BRAKE PA 01CJ7802 02/07/2023 10283652 02212023 107299 267.65 02/07/2023 INV PD UNIT 645-16 W.O BRAKE ROT 01CJ9144 02/07/2023 10283679 02212023 107299 180.92 02/07/2023 INV PD UNIT 202-W.O. BRAKE PADS 2,641.08
13463 COPPA, JACLYN
COPPA2023 02/07/2023 10283694 02212023 107300 100.00 02/07/2023 INV PD REFUND COPPA2023 DEPOSIT 12980 CORRAO, JOSHUA
01/11/23 01/11/2023 10284165 02212023 107301 475.00 02/13/2023 INV PD CHIEF OFFICER 3A 01/13/23 01/13/2023 10284169 02212023 107301 400.00 02/13/2023 INV PD CHIEF OFFICER 3B 01/25/23 01/25/2023 10284172 02212023 107301 150.00 02/13/2023 INV PD CHIEF OFFICER 3C 12/15/22 12/15/2022 10284174 02212023 107301 475.00 02/13/2023 INV PD CHIEF OFFICER 3D 1,500.00
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 22121202639 02/02/2023 10283633 02212023 107302 603.92 02/02/2023 INV PD NOV 2022 TRAFFIC SIGNAL M 23011703564 02/02/2023 10283467 02212023 107302 5,035.21 02/02/2023 INV PD SHARE OF TRAFFIC SIGNAL M 5,639.13
10214 CRAFCO, INC.
9402861014 02/02/2023 10283464 02212023 107303 3,734.38 02/02/2023 INV PD COLD PATCH, SEALANT FOR S 9402862266 02/02/2023 10283465 02212023 107303 43.21 02/02/2023 INV PD STREETS MAINT. SUPPLIES 9402865494 02/06/2023 10283574 02212023 107303 795.77 02/06/2023 INV PD STREETS MAINT. HOSE GENER 4,573.36
8372 CULLIGAN OF SANTA ANA
1286067 02/14/2023 10284208 02212023 107304 82.48 02/14/2023 INV PD CH DRINKING WATER 12/1-12 1288709 01/24/2023 10283728 02212023 107304 500.00 02/13/2023 INV PD WATER SERVICE DISPATCH 1290041 02/14/2023 10284203 02212023 107304 41.30 02/14/2023 INV PD PD PIER SUBSTATION WATER 1290079 02/14/2023 10284207 02212023 107304 84.96 02/14/2023 INV PD CH DRINKING WATER 1/1-1/3 1301086 02/14/2023 10284204 02212023 107304 41.30 02/14/2023 INV PD PD PIER SUBSTATION DRINKI 1301088 01/31/2023 10283620 02212023 107304 32.53 02/13/2023 INV PD ST3 WATER COOLER 1301127 02/14/2023 10284205 02212023 107304 84.96 02/14/2023 INV PD CH DRINKING WATER 2/1-2/2 1301401 01/31/2023 10283739 02212023 107304 41.68 02/13/2023 INV PD WATER SERVICE ANNEX 909.21
13449 CURTIS, FRANCESCA
FRANCESCA2023 02/07/2023 10283708 02212023 107305 145.00 02/07/2023 INV PD REFUND FRANCESCA2023 3YPG 919 DANIELS TIRE SERVICE
200461248 02/07/2023 10283688 02212023 107306 1,443.19 02/07/2023 INV PD STOCK TIRES 200461929 02/07/2023 10283682 02212023 107306 215.91 02/07/2023 INV PD STOCK TIRES FOR MOWERS 200462399 02/07/2023 10283687 02212023 107306 640.22 02/07/2023 INV PD STOCK TIRES FOR GARAGE 200463886 02/12/2023 10284039 02212023 107306 554.05 02/12/2023 INV PD STOCK TIRES 200464282 02/12/2023 10284043 02212023 107306 660.50 02/12/2023 INV PD TRACTOR TIRES-STOCK 200465229 02/12/2023 10284041 02212023 107306 1,520.50 02/12/2023 INV PD STOCK TIRES 200465701 02/12/2023 10284040 02212023 107306 315.64 02/12/2023 INV PD STOCK TIRES 200465718 02/12/2023 10284042 02212023 107306 1,574.50 02/12/2023 INV PD STOCK TIRES 6,924.51
13453 DECASTRO, DANIELLE
DECASTRO2023 02/07/2023 10283699 02212023 107307 100.00 02/07/2023 INV PD REFUND DECASTRO2023 DEPOS 11696 DELAP, ANDREA
12/4/22 12/04/2022 10284181 02212023 107308 795.00 02/13/2023 INV PD TESTING, TRAINING, EXERCI 3738 DELERY, DELVIN
02072023 01/26/2023 10283974 02212023 107309 180.00 02/13/2023 INV PD PER DIEM SUPERVISORY COUR 952 DELL COMPUTER CORPORATION
10593001117 5606 01/24/2023 10283658 02212023 107310 4,383.20 01/24/2023 INV PD MOBILE PRECISION 5570

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 954 DELL MARKETING L.P.
10593015960 01/24/2023 10283226 02212023 107311 1,060.99 01/24/2023 INV PD DELL TONER 10631437358 5891 02/09/2023 10284022 02212023 107311 9,739.61 02/09/2023 INV PD TONERS 10,800.60
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E 1937594 SN 02/02/2023 10283514 02212023 107312 225.00 02/02/2023 INV PD CONVEYANCE NO. 177326 1 E 1937595 SN 02/02/2023 10283516 02212023 107312 225.00 02/02/2023 INV PD CONVEY NO. 177338 - 101 450.00
971 DEPARTMENT OF JUSTICE
632728 02/03/2023 10284200 02212023 107313 339.00 02/21/2023 INV PD 01/2023 FINGERPRINT APPS 983 DFM ASSOCIATES
020723 01/30/2023 10283703 02212023 107314 212.35 02/13/2023 INV PD 2023 CALIFORNIA ELECTIONS 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004469142 02/06/2023 10283609 02212023 107315 30.00 02/06/2023 INV PD KINGSDALE FENCE RENTAL 2/ 6174 DIAZ, CARRIE
02022023 02/03/2023 10283527 02212023 107316 55.32 02/03/2023 INV PD CARRIE DIAZ MILEAGE FOR J 986 DICKERT, RICHARD
DICKERT012023 02/02/2023 10283471 02212023 107317 210.00 02/02/2023 INV PD JULY 2022-DECEMBER 2022 M 11965 DOGGIE WALK BAGS, INC.
0105062-IN 02/12/2023 10284036 02212023 107318 629.63 02/12/2023 INV PD DOG WASTE BAGS-PARKS- 2/6 10748 DOUG & SONS PEST CONTROL
28711 02/03/2023 10283539 02212023 107319 170.00 02/03/2023 INV PD MAIN LIBRARY MONTHLY BAIT 28750 02/03/2023 10283541 02212023 107319 48.00 02/03/2023 INV PD FS2 MONTHLY BAIT STATIONS 28924 02/03/2023 10283538 02212023 107319 50.00 02/03/2023 INV PD FS1 MONTHLY BAIT STATIONS 28925 02/03/2023 10283540 02212023 107319 55.00 02/03/2023 INV PD N. BRANCH LIBRARY MONTHLY 29044 02/03/2023 10283542 02212023 107319 245.00 02/03/2023 INV PD ONE TIME JOB-PW YARD-GARA 568.00
5852 DUMKE, ANNE
02082023 02/08/2023 10283970 02212023 107320 180.00 02/21/2023 INV PD 02/2023 HEARING EXAMINER 7959 EJ WARD, INC
0082294-IN 02/14/2023 10284196 02212023 107321 252.41 02/14/2023 INV PD KEY FOBS FOR BCT 6730 EMERGENCY RESPONSE CRIME SCENE CLEANING

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION T2022-503 10/31/2022 10283766 02212023 107322 350.00 02/09/2023 INV PD Decontamination of Unit 6 T2023-140 02/08/2023 10283918 02212023 107322 1,250.00 02/21/2023 INV PD CLEANING SERVICES 2/6/202 1,600.00
1099 EMPLOYMENT DEVELOPMENT DEPT
L1488065936 01/30/2023 10284152 02212023 107323 5,884.00 02/13/2023 INV PD UNEMPLOYMENT 10/1/22-12/3 9114 ENCORE THEATRE GROUP
RBPAC-02012023-2 02/02/2023 10283445 02212023 107324 335.38 02/02/2023 INV PD Refund for pre-paid servi 1110 ENTENMANN-ROVIN COMPANY
0168271-IN 09/06/2022 10284028 02212023 107325 345.57 02/13/2023 INV PD CHIEF BADGES AND BRASS 0168695-IN 09/29/2022 10284024 02212023 107325 151.89 02/13/2023 INV PD INVESTIGATOR BADGE - HOFF 0169396-IN 11/01/2022 10284026 02212023 107325 236.49 02/13/2023 INV PD DIV CHIEF BADGES AND BRAS 0171136-IN 01/30/2023 10284025 02212023 107325 239.69 02/13/2023 INV PD DC DAILEY BADGES AND BRAS 973.64
10248 EPAX SYSTEMS, INC.
31637 02/02/2023 10283456 02212023 107326 1,001.93 02/02/2023 INV PD MONTHLY RENTAL-PIER COMPA 3655 EQUIFAX INFORMATION SERVICES, LLC
2054045465 01/13/2023 10283747 02212023 107327 128.16 02/13/2023 INV PD SERVICE CHARGES 01/13/202 2054056481 01/10/2023 10283748 02212023 107327 350.00 02/13/2023 INV PD SERVICE CHARGES 01/10/202 478.16
13448 ESTRADA, ISIA
ESTRADA2023 02/07/2023 10283712 02212023 107328 850.00 02/07/2023 INV PD REFUND ESTRADA2023 AVCC B 1176 FEDERAL EXPRESS CORPORATION
8-021-00019 01/27/2023 10284171 02212023 107329 20.46 02/21/2023 INV PD OVERNIGHT SERVICES 13065 FERNANDEZ-DAVILA DULANTO, ANA
01282023 01/26/2023 10283947 02212023 107330 418.86 02/13/2023 INV PD MILEAGE REIMBURSEMENT DRE 13437 FIAMENGO, TONKA
FIAMENGO2023 01/31/2023 10283403 02212023 107331 210.00 01/31/2023 INV PD REFUND FIAMENGO2023 CC 3A 1204 FIREFIGHTER'S SAFETY CENTER
29180 01/27/2023 10284027 02212023 107332 302.40 02/13/2023 INV PD FF/PM UNIFORM BOOTS 10479 FLYING LION, INC.
1426 5703 01/27/2023 10283358 02212023 107333 3,265.85 02/21/2023 INV PD 01/2023 DRONE SERVICES 1432 5703 02/13/2023 10284143 02212023 107333 3,946.86 02/21/2023 INV PD DRONE SERVICES FEB 3, 4,

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1433 5703 02/13/2023 10284144 02212023 107333 279.99 02/21/2023 INV PD 02/2023 INTERNET PASS THR 7,492.70
10825 FRANCO AUTO UPHOLSTERY
15728 02/07/2023 10283639 02212023 107334 175.00 02/07/2023 INV PD UNIT 657-16 WO REPAIR SEA 7275 FRANKLIN HILL GROUP
Invoice 24 v1 5887 02/03/2023 10283528 02212023 107335 5,694.00 02/03/2023 INV PD FRANK HILL GROUP invoice 24 v2 4711 02/03/2023 10283530 02212023 107335 906.00 02/03/2023 INV PD TRIP SAMPLING PLAN FOR NT 6,600.00
10191 FRONTIER
01132023-0796 01/24/2023 10283356 02212023 107336 33,714.05 01/24/2023 INV PD CITY PHONE JANUARY 2023 01132023-3093 01/24/2023 10283232 02212023 107336 94.88 01/24/2023 INV PD PHONE JAN 2023 01282023-0311 02/08/2023 10283845 02212023 107336 60.97 02/08/2023 INV PD PHONE SERVICE JAN 2023 012823-2298 02/08/2023 10283838 02212023 107336 156.00 02/08/2023 INV PD PHONE CHARGE JAN 2023 020123-0910 02/08/2023 10284010 02212023 107336 124.25 02/08/2023 INV PD TELEPHONE SERVICE FEB 202 02212023 01/28/2023 10284097 02212023 107336 88.85 02/21/2023 INV PD MONTHLY SERVICES CHARGES 34,239.00
3202 GALE
79959760 01/11/2023 10283858 02212023 107337 61.58 01/11/2023 INV PD BOOKS 79960224 01/11/2023 10283854 02212023 107337 91.96 01/11/2023 INV PD BOOKS 80177931 01/19/2023 10283865 02212023 107337 59.11 01/19/2023 INV PD books 80178198 01/19/2023 10283861 02212023 107337 82.91 01/19/2023 INV PD BOOKS 80205318 01/20/2023 10283860 02212023 107337 50.90 01/20/2023 INV PD BOOKS 346.46
1289 GALLS INCORPORATED
BC1797131 01/18/2023 10283988 02212023 107338 587.08 02/13/2023 INV PD FF UNIFORM BOOTS CONARD A BC1799276 01/20/2023 10283997 02212023 107338 193.68 02/13/2023 INV PD FF/PM UNIFORM BOOTS - SHO BC1800227 01/31/2023 10284011 02212023 107338 359.41 02/13/2023 INV PD FF/PM UNIFORM BC1801693 01/24/2023 10283994 02212023 107338 193.68 02/13/2023 INV PD FF UNIFORM BOOTS - MAHONE BC1801940 01/24/2023 10283998 02212023 107338 192.36 02/13/2023 INV PD FF UNIFORM BOOTS - CONARD BC1807259 01/31/2023 10284006 02212023 107338 683.54 02/13/2023 INV PD FF UNIFORM BODY ARMOR - D BC1809993 02/02/2023 10284000 02212023 107338 192.36 02/13/2023 INV PD FF UNIFORM BOOTS - J C CA 2,402.11
1300 GAS COMPANY, THE
06964443334-11-7 02/02/2023 10283487 02212023 107339 5,367.42 02/02/2023 INV PD ESPLANADE DIAMOND BROA 16503508778-0123 02/09/2023 10283893 02212023 107339 60,314.97 02/09/2023 INV PD CNG FUEL 1/1/23-2/1/23 65,682.39
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1195414-01 02/07/2023 10283631 02212023 107340 868.73 02/07/2023 INV PD PARKS MAINT. SUPPLIES 12/ 1334 GLADWELL GOVERNMENTAL SERVICES, INC.

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5085 01/30/2023 10283406 02212023 107341 650.00 02/13/2023 INV PD RECORDS RETENSION LEGAL R 10749 GLICKSMAN CONSULTING, LLC
JANUARY 1, 2023 01/01/2023 10284110 02212023 107342 3,500.00 02/13/2023 INV PD ACTUARIAL STUDY SELF-INSU 3706 GOLDEN STATE WATER
234434 02/02/2023 10283485 02212023 107343 144.59 02/02/2023 INV PD SVC 11-3 THRU 12-1-22 48470300004-1-12 01/17/2023 10283221 02212023 107343 309.87 01/17/2023 INV PD SVC 12-9 THRU 1-11-23 48470300004-12-13-22 01/17/2023 10282720 02212023 107343 722.09 01/17/2023 INV PD SVC PERIOD 11-10 THRU 12- 54719000009-1-10 01/17/2023 10283222 02212023 107343 120.02 01/17/2023 INV PD SVC 12-1 THRU 1-4-23 1,296.57
9152 GOSERCO, INC.
11984 01/26/2023 10283732 02212023 107344 3,477.89 02/13/2023 INV PD VOICE RECORDER MAINTENANC 9412 GREENSTREET AUTO SPA
202209 02/02/2023 10283463 02212023 107345 381.10 02/02/2023 INV PD CITY VEHICLES CAR WASHES 9952 GROTENHUIS, JEFF
VetsBridge 0201 2023 02/09/2023 10283889 02212023 107346 873.60 02/09/2023 INV PD Veterans Senior Center Br 13446 HANES, CARA
HANES2023 02/07/2023 10283710 02212023 107347 100.00 02/07/2023 INV PD REFUND HANES2023 DEPOSIT 8074 HARDY & HARPER INC
49112 5750 02/02/2023 10283727 02212023 107348 331,601.28 02/02/2023 INV PD TORRANCE BLVD RESURFACING 12325 HART INTERCIVIC, INC
274308 01/30/2023 10283380 02212023 107349 273.76 02/13/2023 INV PD LOGIC AND ACCURACY BALLOT 12491 HERNANDEZ, JULIA
JULIA H.BOOTSFY22-23 02/03/2023 10283536 02212023 107350 350.00 02/03/2023 INV PD JULIA HERNANDEZ SAFETY BO 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN025410 5685 01/31/2023 10284155 02212023 107351 2,250.00 02/21/2023 INV PD 01/2023 CANNABIS MANAGEME 13465 HSU, DEREK
HSU2023 02/07/2023 10283696 02212023 107352 100.00 02/07/2023 INV PD REFUND HSU2023 DEPOSIT AV 13053 HUANG, ALICE
HUANG32023 01/31/2023 10283404 02212023 107353 410.00 01/31/2023 INV PD REFUND HUANG32023 2KIDS 3 3519 HUNTINGTON BEACH HONDA

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 112228 01/24/2023 10283733 02212023 107354 2,912.51 02/13/2023 INV PD MOTORCYCLE REPAIR TRAFFIC 112441 01/28/2023 10283734 02212023 107354 1,624.18 02/13/2023 INV PD MOTORCYCLE REPAIR TRAFFIC 112496 02/10/2023 10284095 02212023 107354 3,600.04 02/21/2023 INV PD REPAIR 2020 HONDA CRF1100 8,136.73
1547 IMAGERY VIDEO PRODUCTIONS
1981 5819 01/30/2023 10283890 02212023 107355 3,274.00 02/13/2023 INV PD VIDEO SERVICES FOR MEETIN 1560 INDIAN CANYON LAND CORPORATION
2411 02/03/2023 10283740 02212023 107356 150.00 02/13/2023 INV PD 01/2023 MONTHLY RANGE REN 1566 INDUSTRIAL LOCK & SECURITY, INC.
64129 01/11/2023 10283763 02212023 107357 544.59 02/09/2023 INV PD Primus locks on container 1610 INTERNATIONAL INSTITUTE
011223 01/30/2023 10283707 02212023 107358 225.00 02/13/2023 INV PD MEMBERSHIPP DUES - E. MAN 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130105645 02/07/2023 10283636 02212023 107359 1,087.33 02/07/2023 INV PD STOCK FOR GARAGE 130105779 02/07/2023 10283638 02212023 107359 677.98 02/07/2023 INV PD STOCK FOR GARAGE 13010585845 02/07/2023 10283634 02212023 107359 555.92 02/07/2023 INV PD STOCK BATTERIES FOR FLEET 130105910 02/07/2023 10283635 02212023 107359 547.53 02/07/2023 INV PD STOCK FOR GARAGE 2,868.76
7956 IPS GROUP, INC.

INV80799 5715 01/31/2023 10283963 02212023 107360 5,137.22 02/21/2023 INV PD 01/2023 MONTHLY CONNECTIV 12704 JAS PACIFIC
PC6503 5411 01/10/2023 10284158 02212023 107361 6,250.00 02/21/2023 INV PD 12/2022 BUILDING PLAN CHE 13457 JESTER-FLANNERY, SARA
JESTERFLANNERY2023 02/07/2023 10283674 02212023 107362 215.00 02/07/2023 INV PD REFUND JESTERFLANNERY2023 11296 JOE MAR POLYGRAPH & INVESTIGATION
2022-08-008 PD 08/08/2022 10283757 02212023 107363 200.00 02/13/2023 INV PD APPLICANT KANG, DEREK 2022-10-007 PD 10/07/2022 10283754 02212023 107363 200.00 02/13/2023 INV PD APPLICANT CARBAJAL, NIKOL 2022-11-003 PD 11/17/2022 10283755 02212023 107363 200.00 02/13/2023 INV PD APPLICANT MEJIA, SARA 2022-11-003RBPD 11/03/2022 10283919 02212023 107363 200.00 02/21/2023 INV PD POLYGRAPH ARANDA, CASS 2022-11-022 PD 11/22/2022 10283756 02212023 107363 200.00 02/13/2023 INV PD APPLICANT ENGE, SHERYL 1,000.00
1742 KEYSER MARSTON ASSOCIATES INC
0037509 02/09/2023 10283946 02212023 107364 1,305.00 02/09/2023 INV PD PROFESSIONAL SERVICES REN

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13456 KIDMAN, MICHELE
KIDMAN2023 02/07/2023 10283697 02212023 107365 90.00 02/07/2023 INV PD REFUND KIDMAN2023 3APG050 12546 KINGDOM CAUSES
2022-120052 02/07/2023 10283784 02212023 107366 10,905.85 02/13/2023 INV PD 12/22 RB Outreach & Engag 1718 KOA CORPORATION
JC01157-16 4455 02/02/2023 10283475 02212023 107367 1,074.00 02/02/2023 INV PD Traffic Engineering Desig JC26025-9 5638 02/02/2023 10283593 02212023 107367 6,880.01 02/02/2023 INV PD BERYL STREET IMPROVEMENT JC26050-6 5748 02/02/2023 10283594 02212023 107367 21,905.64 02/02/2023 INV PD TORRANCE BLVD RESURFACING JC26053-6 5774 02/02/2023 10283731 02212023 107367 65,740.01 02/02/2023 INV PD INSP/CM RES STREET REHAB 95,599.66
8444 KRONOS INCORPORATED
12022743 01/23/2023 10283624 02212023 107368 1,518.96 02/13/2023 INV PD 01/23-02/22/23 TELESTAFF 12023564 01/25/2023 10283625 02212023 107368 25.42 02/13/2023 INV PD 12/22 TELESTAFF IVR SERVI 1,544.38
10899 LA UNIFORMS
14913 01/03/2023 10283776 02212023 107369 466.14 02/09/2023 INV PD Valdivia uniforms 14950 01/04/2023 10283777 02212023 107369 23.82 02/09/2023 INV PD Wolfinger uniforms 14963 01/05/2023 10283778 02212023 107369 40.00 02/09/2023 INV PD Steybe uniforms 14976 01/06/2023 10283781 02212023 107369 163.11 02/09/2023 INV PD Fuentes uniforms 15021 01/10/2023 10283782 02212023 107369 163.11 02/09/2023 INV PD Snakenborg uniforms 15042 01/11/2023 10283783 02212023 107369 370.27 02/09/2023 INV PD Chaires uniforms 15070 01/13/2023 10283785 02212023 107369 55.07 02/09/2023 INV PD Robin Uniforms 15073 01/13/2023 10283788 02212023 107369 204.45 02/09/2023 INV PD Allegro uniforms 15085 01/16/2023 10283790 02212023 107369 12.72 02/09/2023 INV PD Cowing uniform 15108 01/17/2023 10283791 02212023 107369 296.30 02/09/2023 INV PD Enge uniforms 15111 01/17/2023 10283792 02212023 107369 284.49 02/09/2023 INV PD Chafe uniforms 15123 01/18/2023 10283793 02212023 107369 291.94 02/09/2023 INV PD Hansen uniforms 15129 01/18/2023 10283795 02212023 107369 97.02 02/09/2023 INV PD Dossett uniform 15141 01/19/2023 10283796 02212023 107369 279.76 02/09/2023 INV PD Hatchios uniforms 15143 01/20/2023 10283797 02212023 107369 1,244.17 02/09/2023 INV PD Macias uniforms 15148 01/20/2023 10283798 02212023 107369 214.88 02/09/2023 INV PD Cook uniforms 15163 01/23/2023 10283799 02212023 107369 209.36 02/09/2023 INV PD Aranda uniform 15178 01/23/2023 10283801 02212023 107369 176.29 02/09/2023 INV PD Campbell uniforms 15179 01/23/2023 10283802 02212023 107369 640.13 02/09/2023 INV PD Windman uniforms 15187 01/24/2023 10283803 02212023 107369 306.54 02/09/2023 INV PD Fizulich uniforms 15188 01/24/2023 10283805 02212023 107369 272.76 02/09/2023 INV PD Spengel uniforms 15191 01/24/2023 10283807 02212023 107369 163.11 02/09/2023 INV PD Merrill uniform 15212 01/26/2023 10283808 02212023 107369 116.18 02/09/2023 INV PD Stevens uniforms 15214 01/26/2023 10283809 02212023 107369 297.45 02/09/2023 INV PD Chaires uniform 15215 01/26/2023 10283810 02212023 107369 74.10 02/09/2023 INV PD Robles 15216 01/26/2023 10283811 02212023 107369 21.03 02/09/2023 INV PD Recinos uniform 15228 01/27/2023 10283812 02212023 107369 148.78 02/09/2023 INV PD Long uniform 15239 01/28/2023 10283813 02212023 107369 374.57 02/09/2023 INV PD Moczygemba uniforms 15256 01/30/2023 10283814 02212023 107369 712.17 02/09/2023 INV PD Flores uniforms 15261 01/31/2023 10283815 02212023 107369 11.03 02/09/2023 INV PD Steybe name plate 15262 01/31/2023 10283816 02212023 107369 33.08 02/09/2023 INV PD Robles uniforms

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15267 01/31/2023 10283820 02212023 107369 139.91 02/09/2023 INV PD Peterson kahn uniforms 15270 01/31/2023 10283822 02212023 107369 165.15 02/09/2023 INV PD Merrill uniforms 15272 01/31/2023 10283823 02212023 107369 231.41 02/09/2023 INV PD Cook uniforms 8,300.30
5392 LAKIN TIRE WEST, INC.

IN1422785 02/07/2023 10283690 02212023 107370 363.36 02/07/2023 INV PD USED TIRE PICK UP 1/9/23 3766 LANGUAGE LINE SERVICES INC
10736164 01/31/2023 10283716 02212023 107371 3.76 01/31/2023 INV PD LANGUAGE LINE SERVICES 10254 LARA, HONEL
12/31/22 01/10/2023 10284183 02212023 107372 1,500.00 02/13/2023 INV PD SYSTEM ANALYSIS, DESIGN & 9936 LARRY WALKER ASSOCIATES
00531.04-4 5062 02/02/2023 10283477 02212023 107373 5,316.80 02/02/2023 INV PD NPDES.CO4.Ref PO 2018-399 1853 LAWYERS TITLE COMPANY
123040059 02/02/2023 10283632 02212023 107374 4,850.00 02/02/2023 INV PD TITLE FOR 1100 N HARBOR D 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
284756 02/07/2023 10283833 02212023 107375 20,568.16 02/13/2023 INV PD 11/22 J. Johnson Legal Fe 287443 02/07/2023 10283835 02212023 107375 535.00 02/13/2023 INV PD 12/22 D. Arnold Legal Fee 287444 02/07/2023 10283834 02212023 107375 13,710.50 02/13/2023 INV PD 12/22 J. Johnson Legal Fe 287445 02/07/2023 10283843 02212023 107375 962.50 02/13/2023 INV PD 12/22 B. Ridenour (CN20) 287446 02/07/2023 10283842 02212023 107375 880.00 02/13/2023 INV PD 12/22 B. Ridenour (CN21) 287447 02/07/2023 10283841 02212023 107375 3,315.00 02/13/2023 INV PD 12/22 D. Hall Legal Fees 287448 02/07/2023 10283840 02212023 107375 650.00 02/13/2023 INV PD 12/22 R. Carlborg Legal F 287449 02/07/2023 10283839 02212023 107375 1,130.00 02/13/2023 INV PD 12/22 N. Schultz (PERS ID 287450 02/07/2023 10283837 02212023 107375 5,098.93 02/13/2023 INV PD 12/22 D. Glenn Legal Fees 287451 02/07/2023 10283836 02212023 107375 97.50 02/13/2023 INV PD 12/22 CA Emergency Med Se 287452 02/07/2023 10283844 02212023 107375 162.50 02/13/2023 INV PD 12/22 Revision of PD Lexi 47,110.09
13321 LEHR, JORDAN
12/15/22 12/15/2022 10284161 02212023 107376 210.00 02/13/2023 INV PD COMPANY OFFICER 2D 5953 LEXISNEXIS
3094315320 02/07/2023 10283826 02212023 107377 767.00 02/13/2023 INV PD 1/23 Monthly Charges 35311800 02/07/2023 10283800 02212023 107377 771.38 02/13/2023 INV PD 1/23 CA Penal Code '23 Ed 1,538.38
8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20230131 01/31/2023 10283741 02212023 107378 50.00 02/13/2023 INV PD 01/2023 MONTHLY FEE 1887 LIFE ASSIST, INC.

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1287052 01/23/2023 10283666 02212023 107379 4,049.23 02/13/2023 INV PD MEDICAL/PM AID SUPPLIES 1292175 02/08/2023 10284015 02212023 107379 2,161.52 02/13/2023 INV PD MEDICAL/PM AID SUPPLIES 6,210.75
12775 LINDE GAS & EQUIPMENT INC
33656151 01/22/2023 10283627 02212023 107380 374.45 02/13/2023 INV PD SCBA CYLINDER RENTAL 12/2 5225 LOS ANGELES COUNTY POLICE CHIEF'S ASSN.
4423-4723 01/26/2023 10283915 02212023 107381 300.00 02/13/2023 INV PD TRI COUNTY CONFERENCE REG 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
231646EC 02/07/2023 10283786 02212023 107382 519.07 02/13/2023 INV PD 12/22 RB Homeless Court P 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
31 02/02/2023 10283643 02212023 107383 305,711.55 02/02/2023 INV PD PARTIAL RELEASE OF RETENT 31-A 4973 02/02/2023 10283729 02212023 107383 36,496.15 02/02/2023 INV PD RB TRANIST CENTER CONSTRU 342,207.70
10274 MACKAY METERS, INC.
1063650 5716 01/31/2023 10284197 02212023 107384 3,600.00 02/21/2023 INV PD MONTHLY METER SERVICE FEE 1063651 01/31/2023 10284190 02212023 107384 134.00 02/21/2023 INV PD MONTHLY SERVICES CHARGES 3,734.00
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
759646 02/07/2023 10283906 02212023 107385 9,442.45 02/13/2023 INV PD 11/22 S. Acosta Legal Fee 759647 02/07/2023 10283908 02212023 107385 1,510.00 02/13/2023 INV PD 11/22 J. Carlson Legal Fe 759648 02/07/2023 10283911 02212023 107385 755.00 02/13/2023 INV PD 11/22 Pyle Legal Fees 759649 02/07/2023 10283909 02212023 107385 460.00 02/13/2023 INV PD 11/22 D. Smith Legal Fees 759650 02/07/2023 10283910 02212023 107385 200.00 02/13/2023 INV PD 11/22 Somboonsook Legal F 762456 02/07/2023 10283912 02212023 107385 120.00 02/13/2023 INV PD 12/22 Padilla Legal Fees 762457 02/07/2023 10283914 02212023 107385 1,142.30 02/13/2023 INV PD 12/22 S. Acosta Legal Fee 762458 02/07/2023 10283913 02212023 107385 11,991.40 02/13/2023 INV PD 12/22 J. Carlson Legal Fe 762459 02/07/2023 10283902 02212023 107385 100.00 02/13/2023 INV PD 12/22 Pyle Legal Fees 762460 02/07/2023 10283903 02212023 107385 100.00 02/13/2023 INV PD 12/22 D. Smith Legal Fees 762461 02/07/2023 10283904 02212023 107385 20.00 02/13/2023 INV PD 12/22 Somboonsook Legal F 762462 02/07/2023 10283905 02212023 107385 2,560.00 02/13/2023 INV PD 12/22 G. Lugo Legal Fees 762463 02/07/2023 10283907 02212023 107385 960.00 02/13/2023 INV PD 12/22 T. Gomez Legal Fees 29,361.15
4387 MARTIN CHEVROLET
625978 02/12/2023 10284045 02212023 107386 2,420.62 02/12/2023 INV PD UNIT 651-17 W.O. CRANK SH 10473 MARTINEZ, JOSE RAMON
11/21/22 12/08/2022 10284180 02212023 107387 290.00 02/13/2023 INV PD WATER DISTRIBUTION D2/ WA 2084 MCCUNE & HARBER, LLP.

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 113911 02/07/2023 10283659 02212023 107388 270.00 02/13/2023 INV PD 12/22 T. Sprague Legal Fe 113912 02/07/2023 10283662 02212023 107388 85.45 02/13/2023 INV PD 12/22 R. Clark Legal Fees 113913 02/07/2023 10283667 02212023 107388 8,979.17 02/13/2023 INV PD 12/22 D. Adams Legal Fees 113914 02/07/2023 10283664 02212023 107388 3,164.69 02/13/2023 INV PD 12/22 L. Del Rosario Lega 12,499.31
2117 MERRIMAC ENERGY GROUP
2223082 5886 02/03/2023 10283529 02212023 107389 28,480.66 02/03/2023 INV PD PURCHASE 8,000 GALLONS UN 2223129 5890 02/07/2023 10283630 02212023 107389 17,013.60 02/07/2023 INV PD 4,000 GALLONS DIESEL FUEL 45,494.26
9957 MICHAEL BAKER INTERNATIONAL, INC.
1168763B 02/09/2023 10283948 02212023 107390 990.00 02/09/2023 INV PD PROFESSIONAL SERVICES REN 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9260659 02/07/2023 10283855 02212023 107391 40,214.70 02/13/2023 INV PD 11/22 Breach of Contract 9260660 02/07/2023 10283853 02212023 107391 2,494.80 02/13/2023 INV PD 11/22 CPRA Requests Legal 9260661 02/07/2023 10283852 02212023 107391 57,410.50 02/13/2023 INV PD 11/22 SLAPP Motion PRONG 9260663 02/07/2023 10283856 02212023 107391 37,723.05 02/13/2023 INV PD 11/22 Inverse Condemnatio 9265539 02/07/2023 10283848 02212023 107391 6,742.50 02/13/2023 INV PD 12/22 Inverse Condemnatio 9265540 02/07/2023 10283850 02212023 107391 6,672.58 02/13/2023 INV PD 12/22 SLAPP Motion PRONG 151,258.13
3566 MISSION LINEN & UNIFORM
295433-0123 02/06/2023 10283579 02212023 107392 3,242.62 02/06/2023 INV PD PW UNIFORMS 01/23 6080 MOFFATT & NICHOL
00775855 3712 02/02/2023 10283476 02212023 107393 1,647.50 02/02/2023 INV PD Municipal&SportFishingTim 8792 MUNICIPAL EMERGENCY SERVICES, INC.

IN1819464-A 4965 01/20/2023 10283977 02212023 107394 11,526.86 02/13/2023 INV PD PER QUOTE QT1380626 06/29 IN1819464-B 5240 01/20/2023 10283978 02212023 107394 17,990.67 02/13/2023 INV PD NEW HIRE PPE PER QUOTE QT 29,517.53
13466 NATEC INTERNATIONAL INC.
210630 02/07/2023 10283649 02212023 107395 1,300.00 02/07/2023 INV PD TRAFFIC CONTROL CONING CO 13375 NATIONAL BARRICADE & SIGN CO.
213756 02/02/2023 10283474 02212023 107396 3,775.56 02/02/2023 INV PD 30 2"X12' SQ TUBES AND AN 2238 NATIONAL NOTARY ASSOCIATION
020723 01/30/2023 10283705 02212023 107397 78.00 02/13/2023 INV PD MEMBERSHIP DUES - L. DIAZ 13479 NIAIA, INC.

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3414 02/01/2023 10284094 02212023 107398 100.00 02/21/2023 INV PD 2023 ANNUAL MEMBERSHIP DU 10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
37606 12/27/2022 10283628 02212023 107399 2,291.28 02/13/2023 INV PD HAZARDOUS WASTE MANAGEMEN 13029 ODP BUSINESS SOLUTIONS, LLC
257872490002 02/08/2023 10283723 02212023 107400 6.60 02/08/2023 INV PD OFFICE SUPPLIES - FARMER' 259101472001 02/02/2023 10283478 02212023 107400 157.55 02/02/2023 INV PD OFFICE SUPPLIES 08/15/22 260018718001 02/02/2023 10283480 02212023 107400 80.02 02/02/2023 INV PD OFFICE SUPPLIES-PW MANAGE 260258163001 08/18/2022 10284099 02212023 107400 92.19 02/21/2023 INV PD OFFICE SUPPLIES CHARLEY C 260889199001 01/24/2023 10283408 02212023 107400 264.29 01/24/2023 INV PD PAPER AND OFFICE SUPPLIES 261018543001 08/11/2022 10283866 02212023 107400 47.07 08/11/2022 INV PD OFFICE SUPPLIES 261020617001 08/11/2022 10283867 02212023 107400 9.41 08/11/2022 INV PD OFFICE SUPPLIES 261020618001 08/15/2022 10283868 02212023 107400 41.38 08/15/2022 INV PD OFFICE SUPPLIES 261185728001 08/15/2022 10284114 02212023 107400 495.66 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 261197508001 08/12/2022 10284116 02212023 107400 165.75 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 261197509001 08/15/2022 10284117 02212023 107400 37.19 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 261222220001 02/06/2023 10283610 02212023 107400 54.29 02/06/2023 INV PD OFFICE SUPPLIES - CARRIE 261222220002 02/08/2023 10283724 02212023 107400 2.01 02/08/2023 INV PD OFFICE SUPPLIES 261722486001 08/18/2022 10283398 02212023 107400 328.12 01/31/2023 INV PD office supplies 262283333001 08/24/2022 10284100 02212023 107400 737.92 02/21/2023 INV PD OFFICE SUPPLIES CHARLEY C 262317293001 08/17/2022 10284133 02212023 107400 144.76 11/16/2022 INV PD OFFICE SUPPLIES KEITH TUR 262427699001 08/18/2022 10284134 02212023 107400 383.22 11/16/2022 INV PD OFFICE SUPPLIES KEITH TUR 263074553001 02/02/2023 10283481 02212023 107400 46.20 02/02/2023 INV PD OFFICE SUPPLIES 263081974001 02/02/2023 10283482 02212023 107400 14.44 02/02/2023 INV PD OFFICE SUPPLIES 8/28/22 263999763001 02/08/2023 10283725 02212023 107400 248.82 02/08/2023 INV PD OFFICE SUPPLIES - ALTA VI 264199921001 09/07/2022 10283869 02212023 107400 170.38 09/07/2022 INV PD OFFICE SUPPLIES 265785154001 09/20/2022 10284102 02212023 107400 159.84 02/21/2023 INV PD OFFICE SUPPLIES CHARLEY C 266202451001 01/24/2023 10283410 02212023 107400 1,843.71 01/24/2023 INV PD PAPER SEPTEMBER 2022 266981729001 09/15/2022 10284136 02212023 107400 344.44 11/16/2022 INV PD OFFICE SUPPLIES KEITH TUR 268687733001 09/28/2022 10283396 02212023 107400 93.90 01/31/2023 INV PD office supplies 268691574001 09/28/2022 10283395 02212023 107400 42.27 01/31/2023 INV PD office supplies 269318448001 09/30/2022 10284118 02212023 107400 307.49 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 269333571001 09/30/2022 10284119 02212023 107400 18.60 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 270450456001 02/02/2023 10283483 02212023 107400 206.80 02/02/2023 INV PD PW OFFICE SUPPLIES 10/07/ 271976717001 02/03/2023 10283532 02212023 107400 649.66 02/03/2023 INV PD PAPER FOR COPIER 273000379001 10/19/2022 10284137 02212023 107400 152.17 11/16/2022 INV PD OFFICE SUPPLIES KEITH TUR 273006977001 10/17/2022 10284138 02212023 107400 49.90 11/16/2022 INV PD OFFICE SUPPLIES KEITH TUR 273006980001 10/17/2022 10284139 02212023 107400 54.74 11/16/2022 INV PD OFFICE SUPPLIES KEITH TUR 273510914001 11/10/2022 10284120 02212023 107400 464.27 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 274399331001 02/06/2023 10283613 02212023 107400 137.52 02/06/2023 INV PD OFFICE SUPPLIES 274881916001 11/02/2022 10284121 02212023 107400 220.85 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 274881917001 10/31/2022 10284122 02212023 107400 137.63 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 274891613001 10/31/2022 10284123 02212023 107400 324.68 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 274892566001 10/31/2022 10284124 02212023 107400 8.37 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 275155474001 10/27/2022 10283870 02212023 107400 535.93 10/27/2022 INV PD OFFICE SUPPLIES 275769800001 02/02/2023 10283484 02212023 107400 92.16 02/02/2023 INV PD PW OFFICE SUPPLIES 11/28/ 275777546001 02/02/2023 10283486 02212023 107400 2.51 02/02/2023 INV PD OFFICE SUPPLIES-MANAGEMEN 276246187001 11/16/2022 10284125 02212023 107400 464.27 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 277161245001 11/15/2022 10284126 02212023 107400 318.87 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 277162360001 11/14/2022 10284127 02212023 107400 127.00 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 277162362001 11/17/2022 10284128 02212023 107400 38.50 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 277162364001 11/15/2022 10284129 02212023 107400 25.56 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 277162365001 11/15/2022 10284130 02212023 107400 39.37 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 277162854001 11/15/2022 10284131 02212023 107400 783.32 02/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 277166664001 11/16/2022 10284132 02212023 107400 -22.23 11/16/2022 CRM PD CREDIT INVOICE 2771612450 277367828001 11/10/2022 10283871 02212023 107400 372.21 11/10/2022 INV PD OFFICE SUPPLIES 277905756001 11/14/2022 10283393 02212023 107400 297.82 01/31/2023 INV PD toner 277964814001 02/08/2023 10283726 02212023 107400 61.65 02/08/2023 INV PD OFFICE SUPPLIES 277983200001 02/06/2023 10283615 02212023 107400 60.36 02/06/2023 INV PD OFFICE SUPPLIIES DEC 22 278205642001 11/15/2022 10283392 02212023 107400 519.00 01/31/2023 INV PD toner 278254464001 11/21/2022 10284105 02212023 107400 89.94 02/21/2023 INV PD OFFICE SUPPLIES CHARLEY C 278266243001 11/21/2022 10284108 02212023 107400 547.39 02/21/2023 INV PD OFFICE SUPPLIES CHARLEY C 278466451001 01/24/2023 10283409 02212023 107400 1,843.71 01/24/2023 INV PD PAPER NOVEMBER 2022 279610508001 11/30/2022 10283391 02212023 107400 87.32 01/31/2023 INV PD BINDERS 280435744001 11/23/2022 10284109 02212023 107400 451.05 02/21/2023 INV PD OFFICE SUPPLIES CHARLEY C 280436598001 11/23/2022 10284111 02212023 107400 42.74 02/21/2023 INV PD OFFICE SUPPLIES CHARLEY C 282460657001 02/07/2023 10283817 02212023 107400 102.49 02/13/2023 INV PD 12/22 Office Supplies 2831127791001 02/07/2023 10283818 02212023 107400 73.52 02/13/2023 INV PD 12/22 Office Supplies 284655774001 01/10/2023 10284175 02212023 107400 158.73 02/21/2023 INV PD OFFICE SUPPLIES LATRICE W 284669207001 01/10/2023 10284177 02212023 107400 21.89 02/21/2023 INV PD OFFICE SUPPLIES LATRICE W 285956984002 02/02/2023 10283759 02212023 107400 11.43 02/02/2023 INV PD COFFEE AND OFFICE SUPPLIE 286052777001 01/13/2023 10284148 02212023 107402 51.91 02/13/2023 INV PD OFFICE SUPPLIES FOR EMPLO 286513522001 02/02/2023 10283488 02212023 107400 -217.16 02/02/2023 CRM PD CREDIT MEMO-OFFICE SUPPLI 286703487001 01/12/2023 10283753 02212023 107400 547.39 02/13/2023 INV PD OFFICE SUPPLIES RECORDS 287029194001 01/31/2023 10283612 02212023 107400 82.05 02/13/2023 INV PD corkboard for office 287030458001 01/31/2023 10283614 02212023 107400 22.69 02/13/2023 INV PD ODP Ruler, Scissors, Cray 287030460001 01/31/2023 10283616 02212023 107400 15.31 02/13/2023 INV PD clothes hanger for door 287964447001 02/09/2023 10284005 02212023 107400 561.19 02/09/2023 INV PD PAPER FOR COPIER 288488829001 01/17/2023 10284178 02212023 107400 -5.69 02/21/2023 CRM PD CREDIT INVOICE 2806802000 288488885001 01/17/2023 10284179 02212023 107400 -2.41 02/21/2023 CRM PD CREDIT INVOICE 2806802010 288691362001 01/19/2023 10283932 02212023 107400 263.87 02/24/2023 INV PD DB GENERAL OFFICE SUPPLIE 288708562001 01/20/2023 10283934 02212023 107400 17.29 02/24/2023 INV PD DB GENERAL OFFICE SUPPLIE 288712000001 01/19/2023 10283928 02212023 107400 32.28 02/24/2023 INV PD DB GENERAL OFFICE SUPPLIE 288712001001 01/19/2023 10283929 02212023 107400 143.43 02/24/2023 INV PD DB OFFICE SUPPLIES 288727174001 01/19/2023 10283930 02212023 107400 102.46 02/24/2023 INV PD DB GENERAL OFFICE SUPPLIE 288739791001 01/19/2023 10283931 02212023 107400 52.21 02/24/2023 INV PD DB GENERAL OFFICE SUPPLIE 288740333001 01/20/2023 10283939 02212023 107400 11.82 02/24/2023 INV PD DB GENERAL OFFICE SUPPLIE 288877152001 01/20/2023 10283940 02212023 107400 372.67 02/24/2023 INV PD DB GENERAL OFFICE SUPPLIE 288891379001 01/30/2023 10283891 02212023 107400 131.94 02/13/2023 INV PD OFFICE SUPPLIES - CC OFFI 288893872001 01/30/2023 10283892 02212023 107400 47.39 02/13/2023 INV PD OFFICE SUPPLIES - CC OFFI 288902261001 01/20/2023 10283941 02212023 107400 64.81 02/24/2023 INV PD DB GENERAL OFFICE SUPPLIE 288902262001 01/19/2023 10283926 02212023 107400 78.06 02/24/2023 INV PD DB ENERAL OFFICE SUPPLIES 288902264001 01/19/2023 10283923 02212023 107400 28.46 02/24/2023 INV PD DB GENERAL OFFICE SUPPLIE 288902265001 01/20/2023 10283933 02212023 107400 8.86 02/24/2023 INV PD DB GENERAL OFFICE SUPPLIE 288902266001 01/22/2023 10283945 02212023 107400 13.13 02/24/2023 INV PD DB GENERAL OFFICE SUPPLIE 288902742001 02/13/2023 10284064 02212023 107400 451.75 02/13/2023 INV PD File Cabinet for D Amaya 288902996001 02/13/2023 10284066 02212023 107400 8.97 02/13/2023 INV PD Pen refill and masks 289389878001 01/26/2023 10283750 02212023 107400 130.13 02/13/2023 INV PD OFFICE SUPPLIES ANNEX 289390228001 01/23/2023 10283752 02212023 107400 55.83 02/13/2023 INV PD OFFICE SUPPLIES RECORDS 289416790001 01/24/2023 10283751 02212023 107400 38.31 02/13/2023 INV PD OFFICE SUPPLIES ANNEX 289514758001 01/23/2023 10284147 02212023 107401 138.04 02/13/2023 INV PD OFFICE SUPPLIES JAN 2023 289677535001 02/09/2023 10283942 02212023 107400 103.97 02/09/2023 INV PD OFFICE SUPPLIES 289887951001 02/09/2023 10283944 02212023 107400 59.27 02/09/2023 INV PD OFFICE SUPPLIES 290059248001 02/02/2023 10283758 02212023 107400 72.12 02/02/2023 INV PD COFFEE AND OFFICE SUPPLIE 290509670001 01/24/2023 10283749 02212023 107400 66.14 02/24/2023 INV PD OFFICE SUPPLIES RECORDS 291435967001 02/02/2023 10283760 02212023 107400 136.91 02/02/2023 INV PD COFFEE AND OFFICE SUPPLIE 291469394001 02/13/2023 10284067 02212023 107400 47.44 02/13/2023 INV PD cardstock paper, envelope

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

19,623.46
2324 OFFICE DEPOT
282508550001 01/23/2023 10283367 02212023 107403 267.73 01/23/2023 INV PD OFFICE CALENDARS 285562491001 01/23/2023 10283368 02212023 107403 237.18 01/23/2023 INV PD OFFICE SUPPLIES 286002695001 01/23/2023 10283366 02212023 107403 194.27 01/23/2023 INV PD OFFICE SUPPLIES 286013692001 01/23/2023 10283175 02212023 107403 10.28 01/23/2023 INV PD OFFICE 286604039001 01/23/2023 10283369 02212023 107403 268.76 01/23/2023 INV PD OFFICE SUPPLIES -CALENDAR 978.22
10183 ON THE WING FALCONRY
781069 5739 02/09/2023 10284004 02212023 107404 9,000.00 02/13/2023 INV PD PEST BIRD ABATEMENT SERVI 9316 ONWARD ENGINEERING
6745 3977 02/02/2023 10284074 02212023 107405 4,235.00 02/02/2023 INV PD Design&ROWSvcs-InglewoodA 4643 ORION PLASTICS
26851 02/07/2023 10283640 02212023 107406 4,889.18 02/07/2023 INV PD TRASH CAN LINERS-PIER DIV 26862 02/02/2023 10283448 02212023 107406 4,889.18 02/02/2023 INV PD PLASTIC LINERS PARKS DIVI 9,778.36
12266 PALLET SPC
200753 02/07/2023 10283827 02212023 107407 454.43 02/13/2023 INV PD 11/22 Pallet Shelter Brac 8133 PCI STRIPING
10998C-03 5661 02/06/2023 10283575 02212023 107408 22,237.25 02/06/2023 INV PD CITYWIDE TRAFFIC STRIPING 2453 PERFORMANCE NURSERY
0000248919 02/09/2023 10283961 02212023 107409 2,095.83 02/09/2023 INV PD STOCK PLANTS 2/6/23 0000248920 02/09/2023 10283979 02212023 107409 4,941.19 02/09/2023 INV PD PHELAN/BELAND PARKWAY PRO 0000249047 02/09/2023 10283960 02212023 107409 1,484.55 02/09/2023 INV PD STOCK PLANTS 8,521.57
12236 PERFORMANCE TRUCK REPAIR INC.
16994 02/09/2023 10283958 02212023 107410 4,038.91 02/09/2023 INV PD REPAIRS TO F.D. ENGINE 64 13211 PIRSAHELI, BIJAN
02072023 01/26/2023 10283972 02212023 107411 407.00 02/13/2023 INV PD PER DIEM DRIVER TRAINING 02072023-2 01/26/2023 10283973 02212023 107411 259.00 02/13/2023 INV PD PER DIEM DRIVER AWARENESS 666.00
10521 PLACEWORKS
80623 3751 12/31/2022 10284168 02212023 107412 14,727.50 02/21/2023 INV PD 12/2022 GENERAL PLAN UPDA 81107 3751 01/31/2023 10284149 02212023 107412 22,918.65 02/21/2023 INV PD 01/2023 GENERAL PLAN UPDA

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

37,646.15
5485 PORTOFINO HOTEL & YACHT CLUB
02072023 02/07/2023 10283656 02212023 107413 1,126.93 02/13/2023 INV PD FUEL 801 12324 PRODOCUMENTSOLUTIONS, INC.
62967 5821 01/30/2023 10283648 02212023 107414 18,193.71 02/13/2023 INV PD ELECTION SUPPORT SERVICES 2548 PRUDENTIAL OVERALL SUPPLY
42801850 01/24/2023 10283622 02212023 107415 27.50 02/13/2023 INV PD 01/23 FS1/DEL#20419018 SH 42802481 01/26/2023 10283623 02212023 107415 38.94 02/13/2023 INV PD 01/23 FS1/DEL#40419014 SH

66.44 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
525801 09/09/2022 10283746 02212023 107416 440.00 02/21/2023 INV PD PRE EMPLOYMENT EVAL MARKE 526012 02/06/2023 10284142 02212023 107416 440.00 02/21/2023 INV PD PRE EMPLOYMENT EVAL MORGA 526096 02/06/2023 10284140 02212023 107416 440.00 02/21/2023 INV PD PRE EMPLOYMENT EVAL SARA 1,320.00
2561 PVP COMMUNICATIONS
132414 02/02/2023 10283744 02212023 107417 373.44 02/13/2023 INV PD REPAIR KUSTOM PRO LASER 132419 02/02/2023 10283743 02212023 107417 550.00 02/13/2023 INV PD RECERTIFICATION OF LIDAR 923.44
12665 QUALITY REFRIGERATION COMPANY INC
0102498-IN 02/06/2023 10283607 02212023 107418 1,588.17 02/06/2023 INV PD HVAC CALLOUT PW YARD 12/1 0102499-IN 5369 02/09/2023 10283991 02212023 107418 1,849.27 02/09/2023 INV PD CITY'S HVAC SYSTEM MAINT. 0102508-IN 5369 02/06/2023 10283592 02212023 107418 1,130.00 02/06/2023 INV PD RBPAC HVAC SYSTEM CALLOUT 4,567.44
12257 RACE COMMUNICATIONS
RC830560 01/24/2023 10283421 02212023 107419 3,394.33 01/24/2023 INV PD INTERNET SVS PROVIDER FEB 13459 RANA, SUMEET
RANA2023 02/07/2023 10283681 02212023 107420 110.00 02/07/2023 INV PD REFUND RANA2023 3T3EN1120 8230 RAYNE WATER SYSTEMS
6692 02/06/2023 10283573 02212023 107421 131.00 02/06/2023 INV PD FS2 WATER SOFTENER 1/1-1/ 6742 02/03/2023 10283533 02212023 107421 131.00 02/03/2023 INV PD FS2 WATER SOFTENER 2/1-2/ 262.00
11255 RED SECURITY GROUP, LLC
62880 12/13/2022 10283767 02212023 107422 307.50 02/09/2023 INV PD Dispatch door repair 2618 RED WING SHOE STORES

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11-1-119398 02/03/2023 10283550 02212023 107423 350.00 02/03/2023 INV PD SAFETY BOOTS-SAULO H. FY 11-2-69930 02/03/2023 10283549 02212023 107423 350.00 02/03/2023 INV PD JOSE MARTINEZ SAFETY BOOT 11-270055 02/03/2023 10283551 02212023 107423 350.00 02/03/2023 INV PD DANNY GARCIA SAFETY BOOTS 1,050.00
11539 REDONDO BEACH TRAVEL AND TOURISM
12/22DISB 02/15/2023 10284296 02212023 107424 65,181.13 02/15/2023 INV PD 12/22 RBTMD DISB 2635 REDONDO BEACH UNIFIED SCHOOL DIST
22-23:1063 02/07/2023 10283719 02212023 107425 1,900.12 02/07/2023 INV PD 200 N. PCH LEASE ELECTRIC 12171 REDONDO SENIOR PARTNERS LP
1801 AVIATION WY 146 02/15/2023 10284267 02212023 107426 600.00 02/15/2023 INV PD DEPOSIT ASSISTANCE - STEP 9116 REGAN, BRIAN
01/28/22 01/28/2023 10284182 02212023 107427 450.00 02/13/2023 INV PD NOZZLE FORWARD 12044 RENDELL, BRAD
01232023 01/23/2023 10283621 02212023 107428 115.00 02/13/2023 INV PD UNDERWATER MAINTENANCE UN 2685 RICHARDS, WATSON & GERSHON
240394 02/07/2023 10283859 02212023 107429 11,674.05 02/13/2023 INV PD 11/22 New Commune DTLA Le 240896 02/07/2023 10283863 02212023 107429 14,430.00 02/13/2023 INV PD 12/22 New Commune DTLA Le 240897 02/07/2023 10283862 02212023 107429 104.00 02/13/2023 INV PD 12/22 County of Los Angel 26,208.05
8888 RINCON CONSULTANTS, INC.
45296 5876 01/18/2023 10283492 02212023 107430 6,604.50 02/21/2023 INV PD 01/2023 BCHD EIR Work Com 45487 5701 02/02/2023 10283491 02212023 107430 917.00 02/21/2023 INV PD 02/2023 Invoice for Dec 2 7,521.50
12010 ROADLINE PRODUCTS INC, USA
18275 02/02/2023 10283455 02212023 107431 506.44 02/02/2023 INV PD PAINT FOR SIGN SHOP 10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
12185829 01/19/2023 10283864 02212023 107432 232.05 01/19/2023 INV PD BOOKS 11286 SACKETT, EVAN
02082023 01/26/2023 10283969 02212023 107433 85.00 02/13/2023 INV PD PER DIEM AICC COURSE 02082023-2 01/26/2023 10283971 02212023 107433 155.00 02/13/2023 INV PD PER DIEM AND PARKING CHEM 02082023-3 01/26/2023 10283975 02212023 107433 186.00 02/13/2023 INV PD MILEAGE REIMBURSEMENT AIC 426.00
13447 SAENEZ, DAISY

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SAENZ2023 02/07/2023 10283711 02212023 107434 100.00 02/07/2023 INV PD REFUND SAENZ2023 DEPOSIT 6829 SANCON TECHNOLOGIES, INC.
27926R2 5829 02/02/2023 10283479 02212023 107435 20,100.00 02/02/2023 INV PD SANCON TECHNOLOGIES 10775 SCHWALM GENERATION, INC.
11758 5879 02/12/2023 10284046 02212023 107436 2,629.75 02/12/2023 INV PD GENERATOR 2 WILYE SEWER S 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
348770 02/12/2023 10284047 02212023 107437 272.24 02/12/2023 INV PD UNIT 644-19 W.O BURN FUEL 348790 02/12/2023 10284049 02212023 107437 1,410.00 02/12/2023 INV PD UNIT 107-18 W.O REMOVE/RE 348851 02/12/2023 10284050 02212023 107437 2,387.19 02/12/2023 INV PD UNIT 100-13 W.O REPLACE R 349289 02/12/2023 10284048 02212023 107437 2,710.79 02/12/2023 INV PD UNIT 100 W.O. REPLACE POW 6,780.22
11774 SHAFER, MARIA
2023-003 CC 01/30/2023 10283663 02212023 107438 212.50 02/13/2023 INV PD CC MTG MINS - 011723 2023-004 cc 01/30/2023 10283665 02212023 107438 425.00 02/13/2023 INV PD CC MTG MINS - 011723 637.50
13392 SHODA, RYAN
12/15/22 12/15/2022 10284162 02212023 107439 210.00 02/13/2023 INV PD COMPANY OFFICER 2D 8622 SHOETERIA
0043464-IN 02/02/2023 10283460 02212023 107440 321.73 02/02/2023 INV PD SAFETY BOOTS #2-PHILLIP W 9823 SHRED-IT USA LLC
8003233426 01/30/2023 10283442 02212023 107441 441.06 02/13/2023 INV PD DOCUMENT SHREDDING JANUAR 13442 SIGN PRO INC.
8688 02/09/2023 10283894 02212023 107442 2,334.38 02/09/2023 INV PD Bus Bay Maps, Kiosk Cover 8931 SIGNAL ATTORNEY SERVICE, INC.
011523 02/07/2023 10283824 02212023 107443 705.50 02/13/2023 INV PD Services Rendered From 01 013123 02/07/2023 10283825 02212023 107443 152.50 02/13/2023 INV PD Services Rendered From 01 858.00
2898 SIGNVERTISE
10994 01/30/2023 10283381 02212023 107444 945.00 01/30/2023 INV PD STREET BANNER INSTALLATIO 13460 SINGLETON, DEAN
SINGLETON2023 02/07/2023 10283684 02212023 107445 160.00 02/07/2023 INV PD REFUND SINGLETON2023 3YPG

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10195 SITEIMPROVE INC.

US-11057 5877 02/06/2023 10283590 02212023 107446 10,471.64 02/06/2023 INV PD Website quality assurance 10679 SLATER WATERPROOFING, INC.
4363 5800 02/15/2023 10284257 02212023 107447 41,724.00 02/15/2023 INV PD PIER DECKING RECOATING 2927 SMITH BROS. CRANE RENTAL INC.

INV-39829 02/02/2023 10283447 02212023 107448 1,695.60 02/02/2023 INV PD 40 TON CRANE RENTAL SEASI 9647 SMITH, CHAD M.
01192023 01/19/2023 10283980 02212023 107449 75.00 02/13/2023 INV PD REIMB FOR PROTECTIVE SUNG 11210 SOUTH BAY FLEET SPECIALIST
20963 02/13/2023 10284082 02212023 107450 1,716.90 02/13/2023 INV PD UNIT 669-21 W.O REPAIR RE 20970 02/13/2023 10284083 02212023 107450 1,921.05 02/13/2023 INV PD UNIT 637 W.O. REPAIRS DR. 20974 02/13/2023 10284086 02212023 107450 3,215.75 02/13/2023 INV PD UNIT 669-21 WO FRONT BUMP 20981 02/13/2023 10284085 02212023 107450 2,902.90 02/13/2023 INV PD UNIT 670-21 W.O FRONT BUM 9,756.60
2990 SOUTH BAY FORD
416823 02/13/2023 10284075 02212023 107451 30.63 02/13/2023 INV PD UNIT 129 W.O. OIL PRESSUR 418771 02/12/2023 10284054 02212023 107451 25.09 02/12/2023 INV PD UNIT 657-16 W.O. SWAYBAR 420687 02/12/2023 10284057 02212023 107451 10.50 02/12/2023 INV PD UNIT 341-15 W.O. BRAKE PE 420902 02/12/2023 10284056 02212023 107451 13.54 02/12/2023 INV PD SHOP- SEALANT 421324 02/12/2023 10284055 02212023 107451 89.04 02/12/2023 INV PD UNIT 671-18 W.O. W. WIPER 421677 02/12/2023 10284058 02212023 107451 73.76 02/12/2023 INV PD UNIT 346 W.O. TIRE SENSOR 421791 02/13/2023 10284081 02212023 107451 20.04 02/13/2023 INV PD UNIT 320- FUEL CAP 262.60
9634 SOUTH BAY LANDSCAPING, INC.
20692 02/09/2023 10283957 02212023 107452 770.00 02/09/2023 INV PD HARBOR LANDSCAPE 6/20/22 20821 02/09/2023 10283936 02212023 107452 1,200.00 02/09/2023 INV PD HARBOR MONTHLY LANDSCAPE 20824 02/09/2023 10283935 02212023 107452 1,392.00 02/09/2023 INV PD LANDSCAPE @ HARBOR 10/22 20862 02/09/2023 10283938 02212023 107452 1,392.00 02/09/2023 INV PD LANDSCAPE @ HARBOR 11/22 20863 02/09/2023 10283937 02212023 107452 1,200.00 02/09/2023 INV PD HARBOR MONTHLY LANDSCAPE 20892 02/09/2023 10283954 02212023 107452 1,860.00 02/09/2023 INV PD LANDSCAPE @ HARBOR 11/22 20909 02/09/2023 10283952 02212023 107452 1,200.00 02/09/2023 INV PD HARBOR MONTHLY LANDSCAPE 20939 02/09/2023 10283956 02212023 107452 1,200.00 02/09/2023 INV PD HARBOR MONTHLY LANDSCAPE 20940 02/09/2023 10283955 02212023 107452 1,488.00 02/09/2023 INV PD LANDSCAPE @ HARBOR 01/23 11,702.00
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
511314 02/12/2023 10284053 02212023 107453 64.36 02/12/2023 INV PD UNIT 121-17 W.O. 1 CLAMP 511315 02/12/2023 10284052 02212023 107453 64.36 02/12/2023 INV PD UNIT 124-18 W.O 1 CLAMP 128.72
3016 SOUTHERN CALIFORNIA EDISON

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7000165291478-1-13-2 02/06/2023 10283576 02212023 107454 529.35 02/06/2023 INV PD YACHT CLUB WAY 700062327897-1-4-23 02/06/2023 10283571 02212023 107454 2,716.99 02/06/2023 INV PD HARBOR DR MARINA WAY F 700062360940-1-13-23 02/06/2023 10283581 02212023 107454 1,829.69 02/06/2023 INV PD N. HARBOR DRIVE CATALIN 700062391656-1-4-23 02/03/2023 10283534 02212023 107454 905.21 02/03/2023 INV PD BERYL HARBOR BASIN 3 700062436318-1-13-23 02/06/2023 10283577 02212023 107454 7,439.42 02/06/2023 INV PD TORRANCE INTNTL BOARDWAL 700062474209-1-10-23 02/06/2023 10283578 02212023 107454 2,925.04 02/06/2023 INV PD STEINHART MORGAN LANE B 700354269811-1-30-23 02/08/2023 10283896 02212023 107454 2,027.41 02/08/2023 INV PD 1521 1/2 KINGSDALE AVE - 700464670763-1-26-23 02/08/2023 10283897 02212023 107454 1,291.17 02/08/2023 INV PD NELSON 700470178747-1-13-23 02/03/2023 10283535 02212023 107454 2,999.70 02/03/2023 INV PD ARTESIA JUANITA SAPPHIR 7006349793232-1-3-23 02/06/2023 10283570 02212023 107454 1,133.64 02/06/2023 INV PD RBB CAMINO REAL RINDGE3 700635098046-1-30-23 02/08/2023 10283804 02212023 107454 479.82 02/08/2023 INV PD 1850 KINGSDALE AVE - TRA 700724544574-1-26-23 02/08/2023 10283806 02212023 107454 1,096.75 02/08/2023 INV PD 1521 KINGSDALE AVE - TPP 700776225568-1-27-23 02/08/2023 10283898 02212023 107454 47.36 02/08/2023 INV PD 715 JULIA - PED PED 25,421.55
3022 SOUTHERN CALIFORNIA PUBLIC LABOR RELATIO
2022/2023 08/01/2022 10284141 02212023 107455 350.00 02/13/2023 INV PD 2022/2023 SCPLRC MEMBERSH 3043 SPARKLETTS
SPARKLETTS-INSTAL1 02/07/2023 10283720 02212023 107456 2,881.90 02/07/2023 INV PD BALANCE ON ACCOUNT 1. CUS SPARKLETTS-INSTALL 2 02/07/2023 10283721 02212023 107456 2,881.89 02/07/2023 INV PD BALANCE ON ACCOUNT 2. CUS 5,763.79
8916 SPCALA
2023-01 02/01/2023 10283964 02212023 107457 894.60 02/21/2023 INV PD 01/2023 MONTHLY ANIMAL IN 11123 SPIDR TECH
INV32-00091 5889 02/01/2023 10283888 02212023 107458 19,856.00 03/03/2023 INV PD 2023 ANNUAL SOFTWARE COST 3057 SPRENGEL, STEVE
10/23/22 10/23/2022 10284160 02212023 107459 2,000.00 02/13/2023 INV PD CJM304/CJM320/CJM325 CLAS 13445 SPRINKEL, HAYLEY
SPRINKEL2023 02/07/2023 10283709 02212023 107460 100.00 02/07/2023 INV PD REFUND SPRINKEL2023 DEPOS 3070 STANDARD INSURANCE
AUGUST 2022 08/01/2022 10284184 02212023 107461 10,268.19 02/13/2023 INV PD BENEFITS-LIFE, VOL LIFE, DEC 2022 12/01/2022 10284185 02212023 107462 10,095.69 02/13/2023 INV PD BENEFITS-LIFE, VOL LIFE, NOVEMBER 2022 11/01/2022 10284186 02212023 107463 10,076.49 02/13/2023 INV PD BENEFITS-LIFE, VOL LIFE, OCTOBER 2022 10/10/2022 10284187 02212023 107464 10,032.99 02/13/2023 INV PD BENEFITS-LIFE, VOL LIFE, SEPTEMBER 2022 09/01/2022 10284188 02212023 107465 10,183.89 02/13/2023 INV PD BENEFITS-LIFE, VOL LIFE, 50,657.25
3072 STANTEC CONSULTING INC.
2035233 5534 02/09/2023 10283900 02212023 107466 9,074.75 02/09/2023 INV PD Consulting Services

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13432 STREET DECOR, INC.
33860 01/23/2023 10283239 02212023 107467 4,398.13 01/23/2023 INV PD BANNER BRACKET -M.KLEIN 12898 STRIVE DESIGN INC
86384 01/30/2023 10283761 02212023 107468 133.23 02/09/2023 INV PD sweater E85348 08/02/2022 10283768 02212023 107468 161.79 02/09/2023 INV PD Uniforms E85699 10/03/2022 10283769 02212023 107468 161.79 02/09/2023 INV PD Uniforms E85719 10/05/2022 10283770 02212023 107468 161.79 02/09/2023 INV PD Uniforms E85733 02/07/2023 10283771 02212023 107468 123.80 02/09/2023 INV PD uniforms 742.40
12993 STUART GOLD MD INC
BGZH3 02/07/2023 10283779 02212023 107469 2,850.00 02/13/2023 INV PD 9/22 Bkhchadzhyan Medical 3122 SULLY-MILLER CONTRACTING CO.
3 5749 02/02/2023 10284115 02212023 107470 909,288.87 02/02/2023 INV PD RESIDENTIAL STREET REHAB 3041820 5749 02/02/2023 10283601 02212023 107470 584,907.59 02/02/2023 INV PD RESIDENTIAL STREET REHAB 3056554 5650 02/02/2023 10283730 02212023 107470 120,155.10 02/02/2023 INV PD BERYL ST IMPROVEMENTS 1,614,351.56
13240 SUPERIOR PAVEMENT MARKINGS, INC.
16278 5660 02/02/2023 10283450 02212023 107471 44,850.70 02/02/2023 INV PD CITY WIDE TRAFFIC STRIPIN 10365 T-MOBILE
01212023 01/21/2023 10283951 02212023 107472 .14 02/13/2023 INV PD FUME ALERT MONTHLY ACCESS 9715 T2 SYSTEMS CANADA INC.
7651 01/31/2023 10283611 02212023 107473 10.50 02/13/2023 INV PD EXTEND BY PHONE 12/2022 11511 TAGGART, ALICIA
12/01/22 12/01/2022 10284176 02212023 107474 25.00 02/13/2023 INV PD EMT RECERT 11764 THE CHUKA FAMILY TRUST
02032023 02/03/2023 10283525 02212023 107475 21,553.78 02/03/2023 INV PD THE CHUKA FAMILY TRUST MA 10837 THE FELDHAKE LAW FIRM
55972 02/07/2023 10283831 02212023 107476 10,522.51 02/13/2023 INV PD 1/23 ICRMA Legal Fees 5851 THE SOHAGI GROUP, A PROFESSIONAL LAW GROUP
17610 02/07/2023 10283830 02212023 107477 90.00 02/13/2023 INV PD 12/23 Land Use Legal Fees 9019 THOMSON REUTERS - WEST
847682149 02/07/2023 10283821 02212023 107478 1,796.53 02/13/2023 INV PD 1/23 Monthly Library Char

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
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
0004790-02012023 01/24/2023 10283693 02212023 107479 6,317.02 01/24/2023 INV PD DARK FIBER 2023 0526211012723 02/08/2023 10283849 02212023 107479 3,513.46 02/08/2023 INV PD FIBER INTERNET 2GBPS JAN 0962656012523 02/08/2023 10284008 02212023 107479 275.41 02/08/2023 INV PD TELEPHONE SERVICE JAN 202 119992001012123 01/24/2023 10283407 02212023 107480 1,005.67 01/24/2023 INV PD NETWORK SVCS EVPL 10MBPS 11,111.56
11361 TIREHUB, LLC
32044799 02/13/2023 10284093 02212023 107481 98.14 02/13/2023 INV PD UNIT 070 W.O. STOCK TIRE 32323909 02/13/2023 10284092 02212023 107481 911.04 02/13/2023 INV PD STOCK TIRES 32345460 02/13/2023 10284091 02212023 107481 455.52 02/13/2023 INV PD STOCK TIRES 32386406 02/13/2023 10284089 02212023 107481 233.40 02/13/2023 INV PD STOCK TIRES 32386431 02/13/2023 10284090 02212023 107481 234.33 02/13/2023 INV PD STOCK BATTERIES 32501625 02/13/2023 10284087 02212023 107481 340.53 02/13/2023 INV PD STOCK TIRES FOR GARAGE 32509698 02/13/2023 10284088 02212023 107481 303.35 02/13/2023 INV PD STOCK TIRES 32531225 02/13/2023 10284154 02212023 107481 586.70 02/13/2023 INV PD STOCK TIRES 32539623 02/13/2023 10284146 02212023 107481 71.44 02/13/2023 INV PD STOCK TIRES 32544160 02/13/2023 10284151 02212023 107481 511.01 02/13/2023 INV PD STOCK TIRES 32605442 02/13/2023 10284157 02212023 107481 203.68 02/13/2023 INV PD STOCK TIRES 3,949.14
13444 TOHI, SAORI
TOHI2023 02/07/2023 10283713 02212023 107482 785.00 02/07/2023 INV PD REFUND TOHI2023 7REC0102- 13467 TOREM & ASSOCIATES AND
02012023 02/15/2023 10284245 02212023 107483 50,000.00 02/15/2023 INV PD 1/23 S. Somboonsook Settl 3225 TORRANCE AUTO PARTS
2228-1222 5883 02/02/2023 10283446 02212023 107484 7,364.61 02/02/2023 INV PD AUTO PARTS PURCHASES DECE 7130 TORRANCE AUTO REPAIR
0178274 02/13/2023 10284159 02212023 107485 1,421.53 02/13/2023 INV PD UNIT 202 WO 12969 TRAFFIC LOGIX
SIN19233 5781 02/02/2023 10284069 02212023 107486 18,146.34 02/02/2023 INV PD 18 SOLAR EVOLUTION RADAR 9342 TRANSUNION RISK AND ALTERNATIVE
02012023 02/01/2023 10283953 02212023 107487 359.50 02/01/2023 INV PD MONTHLY ACCESS CHARGES FO 3261 TURF STAR INC
3318524-00 02/13/2023 10284167 02212023 107488 510.00 02/13/2023 INV PD UNIT 296 W.O. ENGINE WORK 7259641-00 02/13/2023 10284170 02212023 107488 2,993.67 02/13/2023 INV PD UNIT 297-13 W.O. PARTS 3,503.67
3270 TYLER TECHNOLOGIES INC

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 045-401150 01/24/2023 10283229 02212023 107489 850.00 01/24/2023 INV PD FORMS MODS 045-404809 01/24/2023 10283228 02212023 107489 1,400.00 01/24/2023 INV PD INDIVIDUAL PERMIT FORM 2,250.00
3273 U.S. ARMOR CORPORATION
40502 01/27/2023 10283762 02212023 107490 895.05 02/09/2023 INV PD Wells vest 3702 US BANK
13588918 01/25/2023 10283405 02212023 107491 2,849.00 02/25/2023 INV PD INVESTMENT TRUST ACCOUNT 3329 U.S. BANK NATIONAL ASSOCIATION
3 5830 02/02/2023 10284112 02212023 107492 47,857.31 02/02/2023 INV PD SULLY MILLER ESCROW 3041820 5830 02/02/2023 10283600 02212023 107492 30,784.61 02/02/2023 INV PD SULLY MILLER ESCROW 78,641.92
3281 UC REGENTS
3013-383 02/01/2023 10283626 02212023 107493 3,407.77 02/13/2023 INV PD 02/22 RBFD CE/QI SERVICES 3285 UNDERGROUND SERVICE ALERT
120230569 02/02/2023 10283597 02212023 107494 221.75 02/02/2023 INV PD 121 RBCH NEW TICKET CHARG 5332 UNITED RENTALS NORTHWEST, INC.
185398016-030 02/07/2023 10284061 02212023 107496 175.20 02/13/2023 INV PD 11/22 RB Homeless Ct Port 185398016-031 02/07/2023 10284062 02212023 107496 175.20 02/13/2023 INV PD 12/22 RB Homeless Ct Port 185398016-032 02/07/2023 10283780 02212023 107496 175.20 02/13/2023 INV PD 1/23 RB Homeless Ct Porta 213546152-001 02/12/2023 10284037 02212023 107496 2,269.07 02/12/2023 INV PD ARTICULATING BOOM RENTAL 214882533-001 02/09/2023 10284019 02212023 107495 1,778.51 02/09/2023 INV PD FORKLIFT RENTAL PIER-1/12 4,573.18
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13486924 02/07/2023 10283789 02212023 107497 1,149.49 02/13/2023 INV PD RB Homeless Shelter Porta 114-13510733 02/03/2023 10283526 02212023 107497 45.05 02/03/2023 INV PD KINGSDALE TEMP FENCING 1/ 1,194.54
13236 UNIX CONSTRUCTION, INC.
05-220301 5657 02/02/2023 10283602 02212023 107498 186,182.12 02/02/2023 INV PD HARBOR RAILING PROJECT 8088 VERIZON BUSINESS SERVICES
72461204 01/24/2023 10283233 02212023 107499 354.24 01/24/2023 INV PD PRIVATE IP JAN 2023 Z8646128 01/24/2023 10283443 02212023 107499 2,036.55 01/24/2023 INV PD CELLPHONES JAN 2023 2,390.79
3621 VERIZON WIRELESS
9925237713 01/12/2023 10283924 02212023 107500 73.86 02/21/2023 INV PD 12/13/22-01/12/23 CELL PH

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9925237714 01/24/2023 10283235 02212023 107500 169.63 01/24/2023 INV PD DEC-JAN 22/23 LINES 9925237715 01/12/2023 10283927 02212023 107500 25.76 02/21/2023 INV PD 12/13/22-01/12/23 CHARGES 9925608660 01/24/2023 10283672 02212023 107500 1,303.77 01/24/2023 INV PD FIRE IPADS DEC 19-JAN 202 9926199130 01/25/2023 10284145 02212023 107500 3,660.29 02/21/2023 INV PD MONTHLY SERVICES CHARGES 9926598326 02/01/2023 10284198 02212023 107500 3,850.92 02/21/2023 INV PD MONTHLY CHARGES 370526445 9,084.23
3408 WAXIE SANITARY SUPPLY
81441152 02/06/2023 10283591 02212023 107501 2,137.77 02/06/2023 INV PD JANITORIAL SUPPLIES-RBPAC 81455232 02/06/2023 10283567 02212023 107501 996.98 02/06/2023 INV PD JANITORIAL SUPPLIES-RBPAC 81473950 02/02/2023 10283451 02212023 107501 590.24 02/02/2023 INV PD JANITORIAL SUPPLIES-PARKS 3,724.99
9128 WEST COAST LIGHTS & SIRENS, INC.
23748 01/30/2023 10283764 02212023 107502 532.53 02/09/2023 INV PD Code 3 repair 238746 01/27/2023 10283765 02212023 107502 877.42 02/09/2023 INV PD MDC in MSO vehicle 1,409.95
10426 WEST MARINE PRO
003674 01/08/2023 10284032 02212023 107503 228.92 01/21/2023 INV PD UNIFORMS 003776 01/21/2023 10284031 02212023 107503 419.77 01/21/2023 INV PD UNIFORMS 003903 01/14/2023 10284029 02212023 107503 144.80 02/13/2023 INV PD UNIFORMS BOOTS 003904 01/21/2023 10284030 02212023 107503 -110.38 01/21/2023 CRM PD UNIFORM 683.11
10207 WESTCOR ENVIRONMENTAL, INC.
23004-1 5849 02/09/2023 10284018 02212023 107504 10,836.00 02/09/2023 INV PD ASBESTOS ABATEMENT P.D. D 12813 WESTERN AUDIO VISUAL & SECURITY
17966 5834 01/26/2023 10283354 02212023 107505 4,814.67 02/13/2023 INV PD EXPANSION OF EXISTING PLA 12965 WHITE CAP L.P.
50020655933 02/06/2023 10283572 02212023 107506 302.29 02/06/2023 INV PD STREETS MAINT SUPPLIES 1/ 13439 WHY'D YOU STOP ME
1050 01/25/2023 10283359 02212023 107507 900.00 02/21/2023 INV PD RESILIENCY & WELLNESS TRA 13461 WILLIANSON, ELIZABETH
WILLIANSON2023 02/07/2023 10283691 02212023 107508 100.00 02/07/2023 INV PD REFUND WILLIANSON2023 DEP 13464 XOCHILT, MIRANDA
XOCHILT2023 02/07/2023 10283695 02212023 107509 100.00 02/07/2023 INV PD REFUND XOCHILT2023 DEPOSI 13455 YAN, YAXIA
YAN2023 02/07/2023 10283698 02212023 107510 205.00 02/07/2023 INV PD REFUND YAN2023 3TEN1101-0

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 02/15/2023 20:01
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13146 YUNEX LLC
5620042022 5702 02/06/2023 10283586 02212023 107511 15,905.40 02/06/2023 INV PD TC RESPONSE BERYL/MARIA 1 15,905.40
712 INVOICES 5,231,989.13
** END OF REPORT - Generated by Nicholette Garcia **