Redondo Beach City Council
March 21, 2023

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
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
02-2023 02/28/2023 10285431 03212023 107772 20.00 03/13/2023 INV PD FINGERPRINTS MENENDEZ, WE 4 1736 FAMILY CRISIS CENTER
11012022 03/03/2023 10285007 03072023 107513 497.00 03/03/2023 INV PD 1736 FAMILY CRISIS CENTER 8892 3V SIGNS & GRAPHICS, LLC.
13863 03/01/2023 10285184 03212023 107773 330.00 03/21/2023 INV PD 02/2023 CONSTRUCTION SITE 13441 A.L. CAMS
167 5895 03/10/2023 10285376 03212023 107774 7,000.00 03/10/2023 INV PD REPAIRS TO MOWER-UNIT 296 13523 AAA
1638440 03/06/2023 10285027 03212023 107775 6,906.09 03/13/2023 INV PD 2/23 E. Mitnick PD Loss C 13503 ABRISHAMI, STACY
ABRISHAMI2023 02/21/2023 10284492 03072023 107514 175.00 02/21/2023 INV PD REFUND ABRISHAMI2023 3YPG 45 ACCO ENGINEERED SYSTEMS INC
20367890 5788 03/13/2023 10285454 03212023 107776 1,063.00 03/13/2023 INV PD MAIN LIBRARY SERVICE CALL 20368314 5788 02/23/2023 10284809 03072023 107515 3,348.00 02/23/2023 INV PD REBUILD BLOWER ASSEMBLY O 4,411.00
5820 ADMINSURE
15743 02/27/2023 10284900 03072023 107516 12,200.00 02/27/2023 INV PD GL & WC - FEBRUARY 2023 15818 02/15/2023 10284952 03072023 107517 12,200.00 02/27/2023 INV PD GL & WC - MARCH 2023 24,400.00
12200 AGA ENGINEERS, INC.
22419-IN 4977 02/23/2023 10284696 03072023 107518 1,760.00 02/23/2023 INV PD On-CallContract.KingHarbo 13471 ALDEN, SCOTT D.
821032516 02/09/2023 10284325 03072023 107519 133.00 03/07/2023 INV PD REFUND BLD REPORT FEE NON 12753 ALESHIRE & WYNDER LLP
73942 03/06/2023 10285020 03212023 107777 26.00 03/13/2023 INV PD 1/23 HCB Writ Legal Fees 73943 03/06/2023 10285022 03212023 107777 1,300.00 03/13/2023 INV PD 1/23 SB-9 Legal Fees 1,326.00
118 ALL AMERICAN ASPHALT
33575-7,8 5647 02/23/2023 10284717 03072023 107520 102,318.61 02/23/2023 INV PD MBB & INGLEWOOD JOB 40960

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12747 ALL CITY MANAGEMENT SERVICES INC
83223 5736 02/08/2023 10284679 03072023 107521 8,495.98 03/07/2023 INV PD CROSSING GUARD SERVICES 0 83620 5736 02/22/2023 10285225 03212023 107778 9,180.22 03/08/2023 INV PD CROSSING GUARD SERVICES 2 17,676.20
11527 ALL TRAFFIC SOLUTIONS, INC.

SIN035774 02/13/2023 10284721 03072023 107522 1,500.00 03/07/2023 INV PD ANNUAL SOFTWARE LICENSE T 4238 ALLEN, GREG
03072023 02/14/2023 10284904 03072023 107523 80.00 02/27/2023 INV PD SERVICE RETIREMENT STIPEN 11951 ALLIED NETWORK SOLUTIONS, INC.
0234020-IN 5900 02/22/2023 10284558 03072023 107524 24,085.00 02/22/2023 INV PD Adobe Licensing Renewal 11750 ALLIED UNIVERSAL SECURITY SERVICES
84621 02/20/2023 10284482 03072023 107525 4,186.75 02/20/2023 INV PD Ushers for Gravit8 2-4-23 84638 02/20/2023 10284483 03072023 107525 1,472.00 02/20/2023 INV PD Ushers for VIBE JR 2-12-2 84640 03/10/2023 10285369 03212023 107779 2,056.00 03/10/2023 INV PD Ushers for Redondo Ballet 85382 02/20/2023 10284484 03072023 107525 1,585.00 02/20/2023 INV PD Ushers for Lyfe Jennings 86709 03/10/2023 10285371 03212023 107779 6,388.00 03/10/2023 INV PD Ushers for Spotlight Danc 15,687.75
131 ALLSTAR FIRE EQUIPMENT INC
245755 02/13/2023 10284691 03072023 107526 1,146.48 02/27/2023 INV PD UNIFORMS FIRE HOODS 245931 02/22/2023 10285297 03212023 107780 857.50 03/13/2023 INV PD SCBA MAINT/REPAIRS 2,003.98
12739 ALVAREZ, MARTHA ANGELA
012323 02/14/2023 10284195 03072023 107527 180.00 02/27/2023 INV PD R&P MTG MINS - 011123 020223 02/14/2023 10284565 03072023 107527 510.00 02/27/2023 INV PD PW MTG MINS - 102422 & 01 690.00
144 AMERICAN CITY PEST CONTROL INC.
670498, 681820 03/07/2023 10285114 03212023 107781 212.00 03/07/2023 INV PD Monthly Pest Control 1521 PEST-FAC. 12-22-1-23 03/09/2023 10285291 03212023 107781 2,388.00 03/09/2023 INV PD PEST CONTROL-CITY FACILIT PEST-HARB 12-22 1-23 03/09/2023 10285295 03212023 107781 624.00 03/09/2023 INV PD PEST CONTROL HARBOR AREA 3,224.00
12924 AMERICAN GUARD SERVICES INC
77320 5689 02/21/2023 10284532 03072023 107528 1,466.25 02/21/2023 INV PD Provide On Site Security 79097 5689 03/09/2023 10285354 03212023 107782 13,900.63 03/09/2023 INV PD Provide On Site Security 15,366.88
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20758813 02/13/2023 10284573 03072023 107529 455.61 02/22/2023 INV PD INMATE BLANKETS AND LINEN

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20760805 02/16/2023 10284572 03072023 107529 468.16 02/22/2023 INV PD INMATE BLANKETS AND LINEN 20762749 02/20/2023 10284570 03072023 107529 459.33 02/22/2023 INV PD INMATE BLANKETS AND LINEN 20764749 02/23/2023 10285195 03212023 107783 492.61 03/08/2023 INV PD inmate blankets and linen 20766723 02/27/2023 10285191 03212023 107783 455.61 03/08/2023 INV PD inmate blankets and linen 20768810 03/02/2023 10285193 03212023 107783 506.88 03/08/2023 INV PD inmate blankets and linen 20770740 03/06/2023 10285192 03212023 107783 478.48 03/08/2023 INV PD inmate blankets and linen 3,316.68
13537 ANDRADE, FERNANDA
ANDRADE2023 03/09/2023 10285360 03212023 107784 227.00 03/09/2023 INV PD REFUND ANDRADE2023 AVCC R 213 AQUA-FLO
SCM0172176 03/02/2023 10285105 03212023 107785 -54.79 03/02/2023 CRM PD CREDIT MEMO 2/14/23 SI2055243 02/23/2023 10284743 03072023 107530 146.01 02/23/2023 INV PD DOMINGUEZ PARK IRRIGATION SI2055244 02/23/2023 10284742 03072023 107530 109.58 02/23/2023 INV PD IRRIGATION DOMINGUEZ PARK SI2055255 02/21/2023 10284524 03072023 107530 2,803.09 02/21/2023 INV PD BELAND/PHELAN PROJECT SI2055388 02/21/2023 10284519 03072023 107530 43.09 02/21/2023 INV PD BELAND/PHELAN PROJECT IRR SI2055826 02/21/2023 10284521 03072023 107530 370.14 02/21/2023 INV PD BELAND/PHELAN PROJECT SI2058468 03/02/2023 10285090 03212023 107785 166.08 03/02/2023 INV PD VETS PARK-IRRIGATION SUPP SI2059103 03/02/2023 10285092 03212023 107785 87.29 03/02/2023 INV PD ROBINSON X PHELAN PROJECT SI2062054 02/21/2023 10284520 03072023 107530 189.76 02/21/2023 INV PD BELAND/PHELAN PROJECT IRR SI2062059 02/21/2023 10284523 03072023 107530 672.18 02/21/2023 INV PD BELAND/PHELAN PROJECT 4,532.43
11606 ARCHITERRA, INC.
30663 5726 03/09/2023 10285250 03212023 107786 6,620.00 03/09/2023 INV PD TASK #4 ON-CALL AGREEMENT 11925 ARDURRA GROUP, INC.
131417 5808 02/23/2023 10284667 03072023 107531 25,653.00 02/23/2023 INV PD 4TH AMENDMENT TO AGREEMEN 132107 4841 02/23/2023 10284672 03072023 107531 1,831.16 02/23/2023 INV PD TransitCenter.ConstrMgmtS 132107A 5808 02/23/2023 10284674 03072023 107531 5,831.34 02/23/2023 INV PD 4TH AMENDMENT TO AGREEMEN 33,315.50
13109 ARROYO BACKGROUND INVESTIGATIONS
2898 5724 11/29/2022 10285227 03212023 107787 2,350.00 12/29/2022 INV PD BKG INV CHRISTIAN TAPIA & 6183 ARTIANO & ASSOCIATES
53278 02/22/2023 10284617 03072023 107532 11.58 02/27/2023 INV PD 1/23 Civic Light Opera of 2825 AT&T
02012023-9555 02/15/2023 10284254 03072023 107533 3,391.07 02/15/2023 INV PD CIRCUIT CHARGES FEB 2023 31079686435956020723 02/07/2023 10284681 03072023 107533 126.18 03/07/2023 INV PD MONTLY SERVICE CHARGES 3,517.25
8029 ATHENS SERVICES
13799923 5740 02/14/2023 10284366 03072023 107534 11,144.38 02/14/2023 INV PD JAN 2023 13799926 5740 02/14/2023 10284365 03072023 107534 1,917.28 02/14/2023 INV PD JAN 2023

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14010278 5698 03/01/2023 10284933 03212023 107788 373,378.60 03/01/2023 INV PD MARCH 2023 MONTHLY SVCS 386,440.26
9192 AULICINO, ROBERT
836819801 02/09/2023 10284324 03072023 107535 169.95 03/07/2023 INV PD REFUND DOUBLE CHARGE DEPU 13520 BADAWY, MAYDA
E2021-465 03/02/2023 10284972 03072023 107536 166.00 03/02/2023 INV PD PERMIT REFUND E2021-465, 291 BAKER & TAYLOR
2037252912 02/23/2023 10285157 03212023 107789 2,539.42 02/23/2023 INV PD BOOKS 2037258440 02/17/2023 10285146 03212023 107789 450.00 02/17/2023 INV PD BOOKS 2037262623 02/17/2023 10285148 03212023 107789 3,052.10 02/17/2023 INV PD BOOKS 2037286162 02/24/2023 10285159 03212023 107789 1,540.89 02/24/2023 INV PD BOOKS 2037302997 02/09/2023 10284627 03072023 107537 31.30 02/09/2023 INV PD JUVY BOOKS 2037314723 02/28/2023 10285160 03212023 107789 1,886.85 02/28/2023 INV PD BOOKS 2037315520 02/08/2023 10284626 03072023 107537 72.90 02/08/2023 INV PD BOOKS 2037315801 02/08/2023 10284625 03072023 107537 58.77 02/08/2023 INV PD BOOKS 2037322580 02/17/2023 10285145 03212023 107789 46.45 02/17/2023 INV PD JUVY BOOKS 2037324853 02/13/2023 10284631 03072023 107537 6.55 02/13/2023 INV PD JUVY BOOKS 2037331037 02/15/2023 10284634 03072023 107537 61.92 02/15/2023 INV PD BOOKS 2037341380 02/21/2023 10285151 03212023 107789 27.62 02/21/2023 INV PD BOOKS 2037345974 02/22/2023 10285154 03212023 107789 34.97 02/22/2023 INV PD BOOKS 2037348832 02/23/2023 10285158 03212023 107789 6.55 02/23/2023 INV PD JUVY BOOK 2037361591 03/01/2023 10285161 03212023 107789 136.79 03/01/2023 INV PD BOOKS H64042220 01/31/2023 10284616 03072023 107537 65.59 01/31/2023 INV PD AUDIOVISUAL H64108570 02/04/2023 10284620 03072023 107537 45.13 02/04/2023 INV PD AUDIOVISUAL H64126350 02/06/2023 10284623 03072023 107537 112.40 02/06/2023 INV PD AUDIOVISUAL H64130790 02/07/2023 10284624 03072023 107537 38.54 02/07/2023 INV PD AUDIOVISUAL H64165770 02/09/2023 10284630 03072023 107537 103.39 02/09/2023 INV PD AUDIOVISUAL H64199630 02/11/2023 10284632 03072023 107537 94.37 02/11/2023 INV PD AUDIOVISUAL H64215710 02/14/2023 10284633 03072023 107537 95.19 02/14/2023 INV PD AUDIOVISUAL H64244090 02/16/2023 10285134 03212023 107789 224.77 02/16/2023 INV PD AUDIOVISUAL H64253890 02/16/2023 10285136 03212023 107789 16.42 02/16/2023 INV PD AUDIOVISUAL H64297580 02/21/2023 10285150 03212023 107789 113.30 02/21/2023 INV PD AUDIOVISUAL H64308000 02/21/2023 10285152 03212023 107789 82.10 02/21/2023 INV PD AUDIOVISUAL H64309880 02/22/2023 10285155 03212023 107789 151.05 02/22/2023 INV PD AUDIOVISUAL H64322450 02/23/2023 10285156 03212023 107789 160.01 02/23/2023 INV PD AUDIOVISUAL H64369410 02/27/2023 10285162 03212023 107789 41.00 02/27/2023 INV PD AUDIOVISUAL H64389460 03/01/2023 10285163 03212023 107789 66.47 03/01/2023 INV PD AUDIOVISUAL T24170020 02/09/2023 10284629 03072023 107537 49.25 02/09/2023 INV PD AUDIOVISUAL T24170030 02/09/2023 10284628 03072023 107537 49.25 02/09/2023 INV PD AUDIOVISUAL T24177270 02/28/2023 10285164 03212023 107789 5.14 02/28/2023 INV PD AUDIOVISUAL 11,466.45
10884 BANNER BANK
AV_BB-012 5543 02/23/2023 10284709 03072023 107538 10,845.58 02/23/2023 INV PD ALTA VISTA PUMP STATION P 6328 BAYSIDE MEDICAL CENTER
00150731 02/03/2023 10284569 03072023 107539 1,665.00 02/22/2023 INV PD 01/2023 INMATE OKAY TO BO

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 354 BENNET-BOWEN & LIGHTHOUSE
3022555 02/17/2023 10284353 03072023 107540 1,488.65 02/17/2023 INV PD UNIT 325-22 WO. LIGHTS FO 13475 BERANICH, JUSTIN
820218877 02/09/2023 10284323 03072023 107541 467.20 03/07/2023 INV PD REFUND PERMIT FEES 202212 8295 BEST, BEST & KRIEGER, LLP.
957894 02/22/2023 10284605 03072023 107542 12,866.00 02/27/2023 INV PD 1/23 Catalina Funds Legal 384 BILL'S SOUND SYSTEMS, INC.
41780 02/23/2023 10284812 03072023 107543 295.00 02/23/2023 INV PD MORRELL HOUSE-REPLACE BAT 41782 02/23/2023 10284811 03072023 107543 442.00 02/23/2023 INV PD POLICE PIER SUBSTATION SE 737.00
5216 BIOMETRICS 4 ALL, INC.

SO133334 02/22/2023 10284657 03072023 107544 1,942.32 03/07/2023 INV PD LIVE SCAN COMPUTER 11059 BLACKSTONE PUBLISHING
2085558 02/07/2023 10284554 03072023 107545 548.49 02/07/2023 INV PD AUDIOVISUAL 2085966 02/09/2023 10284555 03072023 107545 27.49 02/09/2023 INV PD AUDIOVISUAL 2086436 02/13/2023 10284556 03072023 107545 105.00 02/13/2023 INV PD AUDIOVISUAL 2087251 02/17/2023 10284557 03072023 107545 293.07 02/17/2023 INV PD AUDIOVISUAL 2087815 02/21/2023 10285132 03212023 107790 35.00 02/21/2023 INV PD AUDIOVISUAL 2088566 02/24/2023 10285141 03212023 107790 70.00 02/24/2023 INV PD AUDIOVISUAL 2088642 02/27/2023 10285143 03212023 107790 592.94 02/27/2023 INV PD AUDIOVISUAL 1,671.99
3121 BLUE DIAMOND
3061892 02/17/2023 10284345 03072023 107546 476.83 02/17/2023 INV PD SHEET ASPHALT/EMULSION BU 3064977 02/16/2023 10284320 03072023 107546 1,265.87 02/16/2023 INV PD AC FINE/SHEET ASPHALT 2/1 3068651 02/23/2023 10284818 03072023 107546 603.72 02/23/2023 INV PD SHEET ASPHALT STREETS MAI 3070894 03/02/2023 10285117 03212023 107791 863.25 03/02/2023 INV PD AC FINE/SHEET ASPHALT 2/2 3,209.67
3958 BOB & MARC PLUMBING
E2022-1431 03/02/2023 10284966 03072023 107547 1,000.00 03/02/2023 INV PD PERMIT REFUND E2022-1431, 12131 BPS TACTICAL
23010353 02/21/2023 10285346 03212023 107792 3,669.50 03/09/2023 INV PD outer vest carrier 6885 BRAND, BILL
BBSMF012023 02/17/2023 10284481 03072023 107548 616.26 02/17/2023 INV PD BBRAND TRVL XPNS RPT SMF 6387 BRIT WEST SOCCER

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION FALL2022 02/15/2023 10284275 03072023 107549 3,126.20 02/15/2023 INV PD FALL2022 BRITWEST SOCCER 13527 BROADWAY TERRACE APARTMENTS, LLC
722 S Broadway #14 03/13/2023 10285437 03212023 107793 5,800.00 03/13/2023 INV PD Deposit Assistance - Sham 441 BRODART COMPANY
618575 02/09/2023 10284546 03072023 107550 120.24 02/09/2023 INV PD PRINT SUPPLIES 13500 BROWN, ERICA
BROWN2023 02/21/2023 10284496 03072023 107551 100.00 02/21/2023 INV PD REFUND BROWN2023 AVCC DE 13491 BROWNELL, RONALD
E2022-1274 02/28/2023 10284885 03072023 107552 861.00 02/28/2023 INV PD PERMIT REFUND E2022-1274, 6104 CALIFORNIA TRANSIT ASSOCIATION
CalTransitAssoc Dues 02/21/2023 10284535 03072023 107553 2,000.00 02/21/2023 INV PD Membership Dues for 1/1/2 577 CALIFORNIA WATER SERVICE
0125637138-2-8-23 02/21/2023 10284501 03072023 107554 948.01 02/21/2023 INV PD 500 FISHERMAN'S WHARF 2211933964-2-8-23 02/21/2023 10284497 03072023 107554 7,192.97 02/21/2023 INV PD 180 N. HARBOR DRIVE 4829034224-1-13-23 02/21/2023 10284487 03072023 107554 126.69 02/21/2023 INV PD 230 PORTOFINO WAY 8,267.67
12923 CAM PROPERTY SERVICES
68128 5688 03/06/2023 10285076 03212023 107794 26,322.05 03/06/2023 INV PD Property Management 68551 5688 03/09/2023 10285244 03212023 107794 175.00 03/09/2023 INV PD Property Management 26,497.05
11850 CANNON
83611 5066 02/28/2023 10284910 03072023 107555 5,671.00 02/28/2023 INV PD MBBlvdResurf.DesignSvcs 594 CANON FINANCIAL SERVICES, INC.
29994020 02/22/2023 10284589 03072023 107556 1,202.88 02/22/2023 INV PD COPIER MAINT FEB 2023 8810 CANON SOLUTIONS AMERICA, INC.
6003379237 03/01/2023 10284911 03212023 107795 228.65 03/01/2023 INV PD COPIER MAINTENANCE FEB MA 13509 CARAZO, CESAR
11212022 03/08/2023 10285204 03212023 107796 106.00 03/08/2023 INV PD reimbursement for 832pc 615 CARTER SERVICES, INC.
572278 02/24/2023 10285294 03212023 107797 98.00 03/13/2023 INV PD FS2 APPLIANCE REPAIRS - D

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13014 CARVUTTO, ANTHONY
02/10/23 02/10/2023 10285433 03212023 107798 1,500.00 03/13/2023 INV PD TRUCK ACADEMY 621 CASNER, CRAIG
E2021-730 02/28/2023 10284882 03072023 107557 722.00 02/28/2023 INV PD PERMIT REFUND E2021-730, 13542 CASO, FIDELIZ
CASO2023 03/09/2023 10285356 03212023 107799 215.00 03/09/2023 INV PD REFUND CASO2023 3TEN1114- 13259 CASTILLO-MADRID, NATASHA
02/27/23 02/27/2023 10284962 03072023 107558 1,213.99 02/27/2023 INV PD COMPUTER LOAN 9510 9790 CHANE, ELLIS
2613 MATHEWS AVE 1 03/13/2023 10285458 03212023 107800 2,500.00 03/13/2023 INV PD DEPOSIT ASSISTANCE - RENE 660 CHARLES ABBOTT ASSOCIATES INC
65335 5856 02/23/2023 10284706 03072023 107559 5,740.00 02/23/2023 INV PD POLYSTYRENE, SINGLE-USE P 13370 CHARM-TEX, INC.
0297137 09/20/2022 10284577 03072023 107560 142.90 02/22/2023 INV PD INMATE BLANKETS AND LINEN 0297819 09/27/2022 10284579 03072023 107560 106.90 02/22/2023 INV PD INMATE BOXERS AND DEODORA 0301987 11/09/2022 10284576 03072023 107560 344.60 02/22/2023 INV PD INMATE CLOTHES 594.40
13000 CHARTER COMMUNICATIONS
0044044012523 01/25/2023 10285271 03212023 107801 354.06 04/04/2023 INV PD MONTHLY SERVICE CHARGES 8 0044044022523 02/25/2023 10285273 03212023 107801 354.12 04/04/2023 INV PD MONTHLY SERVICE 8448 20 8 0106477021323 03/02/2023 10285096 03212023 107801 133.83 03/02/2023 INV PD PW CABLE TV 2/13-3/12/23 842.01
13251 CHOICE MEDIATION
022823 03/06/2023 10285042 03212023 107802 800.00 03/13/2023 INV PD 2/23 RB Mediation Service 13198 CITIZENS BUSINESS BANK
33575-7,8 5652 02/23/2023 10284715 03072023 107561 5,385.19 02/23/2023 INV PD MBB & INGLEWOOD JOB 40960 705 CITY OF REDONDO BEACH
02172023 02/17/2023 10284916 03072023 107562 67.06 03/01/2023 INV PD PETTY CASH 03032023 03/10/2023 10285463 03212023 107803 43.10 03/13/2023 INV PD PETTY CASH 110.16
12658 CITYWORKS DESIGN

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 35-012023 5306 02/04/2023 10284753 03072023 107563 4,285.25 03/07/2023 INV PD 01/2023 RESIDENTIAL DESIG 725 CLEAN ENERGY
CE12570145 5680 03/07/2023 10285110 03212023 107804 23,959.30 03/07/2023 INV PD FY 2023 LAX & Torrance CN CE12570218 03/02/2023 10284992 03212023 107804 4,736.32 03/02/2023 INV PD CNG M&O JANUARY '23 CE12572088 03/13/2023 10285459 03212023 107804 4,436.55 03/13/2023 INV PD CNG M&O FEB. 2023 33,132.17
729 CLEARY, DIANE
011823 02/14/2023 10284281 03072023 107564 279.50 02/27/2023 INV PD HISTORICAL COMMISSION MTG 011923 02/14/2023 10284193 03072023 107564 602.00 02/27/2023 INV PD PC MTG MINS - 011923 012623 02/14/2023 10284194 03072023 107564 602.00 02/27/2023 INV PD CRAC MTG MINS - 012623 101022 02/14/2023 10284331 03072023 107564 227.50 02/27/2023 INV PD HARBOR COMMISSION MTG MIN 121222 02/14/2023 10284474 03072023 107564 420.00 02/27/2023 INV PD HARBOR COMMISSION MTG MIN 2,131.00
13516 COAST TO COAST PLUMBING AND ROOTER
E-8152 03/02/2023 10284964 03072023 107565 1,000.00 03/02/2023 INV PD PERMIT REFUND E-8152, 425 11907 COBRA-ADVANTAGE ADMINISTRATORS
152987 01/31/2023 10284957 03072023 107566 416.30 02/27/2023 INV PD BENEFITS-PARTICIPANT FEES 4810 COHEN, TODD
WINTER2023 02/17/2023 10284476 03072023 107567 5,390.00 02/17/2023 INV PD WINTER2023 3TEN1106 1119 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
54982 03/06/2023 10285045 03212023 107805 38.61 03/13/2023 INV PD 1/23 Under Collection of 13506 COLIN, STEVAN
SC3031 02/20/2023 10284731 03072023 107568 380.00 02/20/2023 INV PD Cabinet for History Museu 4079 COMCATE, INC.
8052 02/22/2023 10284600 03072023 107569 1,615.75 02/22/2023 INV PD COMCATE CUSTOMER SVS MGMT 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69412 02/16/2023 10284337 03072023 107570 1,299.00 02/16/2023 INV PD SAT/SUN. JANITORIAL SVS A 8889 COMMLINE, INC.
0395725-IN 02/27/2023 10284864 03072023 107571 95.10 03/07/2023 INV PD SERVICE TICKET 15766 02/2 11863 COMMUNICATION STRATEGIES
3190 4881 03/06/2023 10285170 03212023 107806 1,793.75 03/06/2023 INV PD LOCAL AREA NETWORK AND WI 3191 5269 03/06/2023 10285171 03212023 107806 3,412.50 03/06/2023 INV PD Unified Communications Sy

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

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

5,206.25
10780 COMPANY NURSE, LLC
35169 02/28/2023 10285420 03212023 107807 495.00 03/13/2023 INV PD TRIAGE 3EE 8474 COMPLETE DOCUMENT SOLUTIONS, INC.
126559 03/01/2023 10285124 03212023 107808 164.25 03/01/2023 INV PD DB COPIER MONTHLY MAINTEN 784 COMPLETES PLUS
01CJ7581 03/09/2023 10285317 03212023 107809 -169.40 03/09/2023 CRM PD CREDIT MEMO FOR INVOICE 0 01CK0519 02/17/2023 10284356 03072023 107572 163.64 02/17/2023 INV PD UNIT 370-16 W.O. BRAKE PA 01CK1426 02/17/2023 10284354 03072023 107572 205.12 02/17/2023 INV PD UNIT 358-21 W.O. BRAKE PA 01CK1470 02/17/2023 10284355 03072023 107572 54.19 02/17/2023 INV PD STOCK-HEADLIGHT BULBS 01CK4164 02/17/2023 10284358 03072023 107572 89.84 02/17/2023 INV PD UNIT 010-07 W.O. BRAKE SH 01CK4382 03/09/2023 10285323 03212023 107809 -79.50 03/09/2023 CRM PD CREDIT MEMO FOR INVOICE 0 01CK9213 03/09/2023 10285309 03212023 107809 160.79 03/09/2023 INV PD UNIT 603-11 W.O BRAKE PAD 01CL0534 03/09/2023 10285306 03212023 107809 135.78 03/09/2023 INV PD UNIT 404 W.O. BRAKE ROTOR 01CL2957 03/09/2023 10285314 03212023 107809 173.49 03/09/2023 INV PD UNIT 406-18 W.O BRAKE PAD 733.95
7498 CONTINENTAL NEON & PLASTIC SIGNS
1150 5839 02/23/2023 10284810 03072023 107573 69,909.00 02/23/2023 INV PD FABRICATION/INSTALL OF 3 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
23021304174 03/02/2023 10285097 03212023 107810 2,651.42 03/02/2023 INV PD SHARE OF TRAFFIC SIGNAL M 12643 COUNTY OF LOS ANGELES
02092023 03/01/2023 10284909 03072023 107574 53,214.42 03/01/2023 INV PD DEPT OF HEALTH SVCS COUNT 02102023 03/01/2023 10284908 03072023 107574 125,313.40 03/01/2023 INV PD DEPT OF HEALTH SVCS COUNT 178,527.82
13508 CTC TECHNOLOGY & ENERGY
23140078 01/26/2023 10284702 03072023 107575 1,169.97 01/26/2023 INV PD MAINTENANCE AGREEMENT 8372 CULLIGAN OF SANTA ANA
1305378 03/02/2023 10284999 03212023 107811 41.30 03/02/2023 INV PD PD PIER SUBSTATION DRINKI 1305381 02/28/2023 10285205 03212023 107812 32.53 03/13/2023 INV PD ST3 WATER COOLER 1305419 03/02/2023 10285001 03212023 107811 27.17 03/02/2023 INV PD CH DRINKING WATER 3/1-3/3 1305684 02/28/2023 10285232 03212023 107812 41.68 03/08/2023 INV PD WATER SERVICE ANNEX 142.68
10279 CULTURE SHOCK LOS ANGELES
RBPAC-02202023 02/20/2023 10284485 03072023 107576 785.50 02/20/2023 INV PD VIBE JR event refund of s 8839 DANCE 1 STUDIO

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION WINTER12023 03/08/2023 10285197 03212023 107813 1,165.50 03/08/2023 INV PD WINTER12023 3YPG0511 0500 WINTER22023 03/08/2023 10285198 03212023 107813 546.00 03/08/2023 INV PD WINTER22023 3APG0500 0501 1,711.50
919 DANIELS TIRE SERVICE
200466674 03/12/2023 10285383 03212023 107814 1,480.67 03/12/2023 INV PD STOCK TIRES 200466696 03/12/2023 10285381 03212023 107814 1,725.27 03/12/2023 INV PD STOCK TIRES FOR GARAGE 200466950 03/12/2023 10285382 03212023 107814 1,088.52 03/12/2023 INV PD UNIT 676 W.O. TIRES 4,294.46
6062 DAVE BANG ASSOCIATES, INC.

CA52802 02/23/2023 10284741 03072023 107577 1,611.82 02/23/2023 INV PD GREGG PARKETTE EQUIPMENT 13318 DE LAMBERT, AUSTIN
02192023 02/19/2023 10285299 03212023 107815 7.53 03/13/2023 INV PD REIMBURSEMENT OF IOC/WC M 3738 DELERY, DELVIN
111922-112222 03/09/2023 10285292 03212023 107816 207.00 03/13/2023 INV PD TRAVEL EXPENSES CNOA CONF 954 DELL MARKETING L.P.
10643331253 5896 03/06/2023 10285029 03212023 107817 6,843.73 03/06/2023 INV PD TONERS 956 DELTA DENTAL
BE005354302 02/01/2023 10284958 03072023 107578 32,806.84 02/27/2023 INV PD DELTA DENTAL FEB 2023 PPO 9132 DELTA DENTAL INSURANCE COMPANY
BE005353583 02/01/2023 10284959 03072023 107579 2,073.73 02/27/2023 INV PD DELTA DENTAL HMO FEB 2023 BE005353605 02/01/2023 10284960 03072023 107580 136.34 02/27/2023 INV PD DELTA DENTAL HMO FEB 2023 2,210.07
960 DEMCO, INC.
7251840 01/27/2023 10284612 03072023 107581 256.85 01/27/2023 INV PD AUDIOVISUAL SUPPLIES 7261324 02/15/2023 10284613 03072023 107581 284.80 02/15/2023 INV PD PRINT SUPPLIES 541.65
971 DEPARTMENT OF JUSTICE
628016 01/05/2023 10284925 03072023 107582 64.00 02/27/2023 INV PD FINGERPRINTS DECEMBER 202 634140 02/03/2023 10284926 03072023 107583 192.00 02/27/2023 INV PD FINGERPRINTS JANUARY 2023 639315 03/02/2023 10285257 03212023 107818 402.00 03/02/2023 INV PD 02/2023 FINGERPRINT APPS 658.00
13478 DGS
1488278 02/22/2023 10284603 03072023 107584 75.00 02/27/2023 INV PD 12/22 N. Shultz Admin Hea 11884 DIAMOND ENVIRONMENTAL SERVICES LP

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0004412427 02/27/2023 10284861 03072023 107585 30.00 02/27/2023 INV PD KINGSDALE FENCE RENTAL 1/ 0004415096 02/21/2023 10284514 03072023 107585 144.06 02/21/2023 INV PD SANI UNI PORTOFINO WAY 1/ 0004471844 02/27/2023 10284862 03072023 107585 144.06 02/27/2023 INV PD SANI UNI PORTOFINO WAY 2/ 0004526500 03/02/2023 10285101 03212023 107819 30.00 03/02/2023 INV PD KINGSDALE FENCE RENTAL 3/ 0004529181 03/02/2023 10285100 03212023 107819 144.06 03/02/2023 INV PD SANI UNI PORTOFINO WAY 3/ 492.18
11538 DISABILITY COMMUNITY RESOURCE CENTER
03032023 03/03/2023 03072023 107586 1,569.20 03/03/2023 INV PD QTR # 2 DISABILITY COMM R 11505 DLT SOLUTIONS, LLC
SI595078 5862 03/08/2023 10285165 03072023 107587 5,583.60 03/08/2023 INV PD AutoCAD Annual Subscripti SI598779 5862 03/08/2023 10285167 03072023 107587 1,500.00 03/08/2023 INV PD AutoCAD Annual Subscripti 7,083.60
11965 DOGGIE WALK BAGS, INC.
0104544-IN 03/14/2023 10285473 03212023 107820 629.63 03/14/2023 INV PD DOG BAGS-PARKS DIVISION 1 10748 DOUG & SONS PEST CONTROL
29272 02/16/2023 10284314 03072023 107588 170.00 02/16/2023 INV PD MAIN LIBRARY PEST CONTROL 29311 02/16/2023 10284316 03072023 107588 48.00 02/16/2023 INV PD FS2 MONTHLY PEST CTRL 2/6 29482 02/16/2023 10284315 03072023 107588 50.00 02/16/2023 INV PD FS1 MONTHLY PEST CONTROL 29483 02/16/2023 10284313 03072023 107588 55.00 02/16/2023 INV PD N BRANCH LIBRARY MONTHLY 29675 03/02/2023 10285116 03212023 107821 135.00 03/02/2023 INV PD MAIN LIBRARY-OTJ-TREAT PE 458.00
11962 DR. PAUL'S IMMEDIATE CARE
DECEMBER2022 03/05/2023 10285210 03212023 107822 185.00 03/08/2023 INV PD OKAY TO BOOK FOR ROYSELYN FEBRUARY2023 03/05/2023 10285212 03212023 107822 370.00 03/08/2023 INV PD OKAY TO BOOK TAYLOR AND M JANUARY2023 03/05/2023 10285211 03212023 107822 740.00 03/08/2023 INV PD OKAY TO BOOK OCEGUEDA,JEF OCTOBER2022 03/05/2023 10285208 03212023 107822 400.00 03/08/2023 INV PD OKAY TO BOOK FOR BARTOLOT SEPTEMBER2022 03/05/2023 10285209 03212023 107822 1,089.10 03/08/2023 INV PD OKAY TO BOOK KONTZIE,HERN 2,784.10
1055 EASY READER
ER23020924 02/27/2023 10284871 03072023 107589 385.00 02/27/2023 INV PD Used Oil Recycling Ad in ER23020934 02/27/2023 10284870 03072023 107589 1,292.00 02/27/2023 INV PD Document Shred Event Adve 1,677.00
1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
22-189 5593 03/09/2023 10285266 03212023 107823 1,875.00 03/09/2023 INV PD AVIATION GYM IMPROVEMENT 22-467 02/16/2023 10284343 03072023 107590 1,271.24 02/16/2023 INV PD SAMPLING FOR ASBESTOS/LEA 22-524 02/16/2023 10284342 03072023 107590 4,200.00 02/16/2023 INV PD MONITOR ASBESTOS P.D. PHA 7,346.24
1110 ENTENMANN-ROVIN COMPANY

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0171270-IN 02/06/2023 10284636 03072023 107591 69.30 02/27/2023 INV PD 50 YR RESERVE PIN 0171274-IN 02/06/2023 10284637 03072023 107591 312.14 02/27/2023 INV PD THREE CODE ENFORCEMENT BA 381.44
10248 EPAX SYSTEMS, INC.
31826 03/02/2023 10284989 03212023 107824 1,001.93 03/02/2023 INV PD MONTHLY RENTAL PIER COMPA 3655 EQUIFAX INFORMATION SERVICES, LLC
2054252641 02/13/2023 10284650 03072023 107592 128.16 03/07/2023 INV PD MONTHLY ACCESS FEES 12939 EQUIPMENT DEPOT CALIFORNIA INC
SVP124093 03/12/2023 10285384 03212023 107825 563.64 03/12/2023 INV PD UNIT 363-15 WO COOLANT LE 9987 EXCELSIOR ELEVATOR
32400 02/16/2023 10284334 03072023 107593 1,095.00 02/16/2023 INV PD 180 N. HARBOR DR. ELEVATO 32419 02/16/2023 10284336 03072023 107593 180.00 02/16/2023 INV PD PD ELEVATOR TROUBLESHOOT 32498 03/02/2023 10284975 03212023 107826 1,095.00 03/02/2023 INV PD 180 N. HARBOR DR. FEB. 20 2,370.00
8822 EXSEL, INC.
13711 02/09/2023 10283989 03072023 107594 241.00 02/09/2023 INV PD PULL UP BANNER X 2 13714 02/09/2023 10283987 03072023 107594 499.28 02/09/2023 INV PD CUSTOMIZED KRAFT BAGS 740.28
12815 FAST DEER BUS CHARTER INC
158301 02/17/2023 10284472 03072023 107595 1,368.50 02/17/2023 INV PD Excursion 01252023 Museum 158302 02/28/2023 10284894 03072023 107595 1,417.37 02/28/2023 INV PD MISSION INN 02222023 2,785.87
1176 FEDERAL EXPRESS CORPORATION
8-027-46004 02/03/2023 10284671 03072023 107597 39.76 03/07/2023 INV PD OVERNIGHT SERVICES PEDRO 8-035-23224 02/10/2023 10285083 03072023 107597 22.21 03/06/2023 INV PD POSTAGE 8-042-82073 02/17/2023 10284725 03072023 107597 150.14 03/07/2023 INV PD OVERNIGHT SERVICES 01/31/ 8-049-34220 02/24/2023 10285253 03212023 107827 16.57 04/10/2023 INV PD PRIORITY OVERNIGHT MAIL 8-063-57645 03/10/2023 10285462 03212023 107827 10.45 03/13/2023 INV PD POSTAGE 9-645-41058 02/23/2023 10284649 03072023 107596 2.70 02/23/2023 INV PD LATE FEE 8-006-26749 PAID 241.83
13493 FERNANDEZ, JUAN
E-8087 02/28/2023 10284890 03072023 107598 250.00 02/28/2023 INV PD PERMIT REFUND E-8087, 511 8547 FINANCIAL CREDIT NETWORK, INC.
022823 03/06/2023 10285080 03072023 107599 5,482.28 03/06/2023 INV PD FCN COLLECTION FEE 12981 FIRE SMART PROMOTIONS

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 114816 02/22/2023 10285289 03212023 107828 755.56 03/13/2023 INV PD FIRE PREV SUPPLIES 10479 FLYING LION, INC.
1439 5703 02/28/2023 10285223 03212023 107829 2,150.80 03/08/2023 INV PD DRONE 2/17, 2/18, 2/19, 2 10825 FRANCO AUTO UPHOLSTERY
15776 02/17/2023 10284349 03072023 107600 250.00 02/17/2023 INV PD UNIT 667-21 W.O. REUPHOLS 15782 02/17/2023 10284348 03072023 107600 25.00 02/17/2023 INV PD UNIT 052-02 W.O INSTALL R 15791 02/17/2023 10284347 03072023 107600 150.00 02/17/2023 INV PD UNIT 010-07 W.O. 425.00
10191 FRONTIER
021023-0410 02/22/2023 10284594 03072023 107601 124.25 02/22/2023 INV PD PHONES FEB MARCH 2023 02132023-0796 02/22/2023 10284574 03072023 107601 34,460.40 02/22/2023 INV PD CITY'S PHONE FEB 2023 CHA 021323-3093 02/22/2023 10284593 03072023 107601 94.88 02/22/2023 INV PD LINES FEB MATCH 2023 022823 02/28/2023 10285275 03212023 107830 88.85 04/04/2023 INV PD MONTHLY SERVICE CHARGES 2 022823-0311 03/01/2023 10285121 03212023 107830 59.50 03/01/2023 INV PD PHONE FEB MARCH 2023 022823-2298 03/01/2023 10285122 03212023 107830 156.00 03/01/2023 INV PD PHONE FEB MARCH 2023 03012023-0910 03/06/2023 10285422 03212023 107830 124.25 03/06/2023 INV PD TELEPHONE CHARGES MARCH 2 35,108.13
13484 FUENTES, CASSANDRA
01302023 02/23/2023 10284664 03072023 107602 153.00 02/27/2023 INV PD PER DIEM DRE SCHOOL 01302023-2 02/23/2023 10284665 03072023 107602 126.48 02/27/2023 INV PD MILEAGE REIMBURSEMENT DRE 279.48
3202 GALE
80612175 02/06/2023 10284550 03072023 107603 91.13 02/06/2023 INV PD BOOKS 80612621 02/06/2023 10284549 03072023 107603 151.88 02/06/2023 INV PD BOOKS 80674166 02/10/2023 10284551 03072023 107603 49.27 02/10/2023 INV PD BOOKS 80710756 02/14/2023 10284604 03072023 107603 58.29 02/14/2023 INV PD BOOKS 80720170 02/15/2023 10284699 03072023 107603 82.91 02/15/2023 INV PD BOOKS 80791990 02/27/2023 10285137 03212023 107831 50.92 02/27/2023 INV PD BOOKS 484.40
1289 GALLS INCORPORATED
BC1815410 02/09/2023 10284710 03072023 107604 173.77 02/27/2023 INV PD FF UNIFORMS BC1822724 02/18/2023 10284713 03072023 107604 635.60 02/27/2023 INV PD DC YANG UNIFORMS BC1827976 02/24/2023 10285324 03212023 107832 22.13 03/13/2023 INV PD PM UNIFORM - TODD BC1828692 02/27/2023 10285320 03212023 107832 289.03 03/13/2023 INV PD PM UNIFORM - CORRAO 1,120.53
1300 GAS COMPANY, THE
06964443334-2-3-23 02/21/2023 10284860 03072023 107605 28,229.53 02/21/2023 INV PD SVC 12-30 thru 1-30-23 - 16503508778-0223 03/02/2023 10285201 03212023 107833 20,332.54 03/02/2023 INV PD CNG FUEL 2/1-3/1/23 17640458000-2-1-23 02/21/2023 10284510 03072023 107605 48.97 02/21/2023 INV PD GAS SVC @2226 FARRELL 12 18060458009-2-1-23 02/21/2023 10284509 03072023 107605 407.62 02/21/2023 INV PD GAS SVC 2228 FARRELL 12- SoCalGas 1/11-2/9 02/22/2023 10284614 03072023 107606 1,118.31 02/22/2023 INV PD SoCalGas 1/11-2/9 1521 Ki

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

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

50,136.97
13521 GASTELUM, MARIANNE
03072023 03/07/2023 10285417 03212023 107834 75.00 03/13/2023 INV PD SERVICE RETIREMENT STIPEN 7023 GEOSYNTEC
500798 5135 02/23/2023 10284652 03072023 107607 1,902.25 02/23/2023 INV PD EWMP&StormwaterFeasibilit 502835 5135 02/23/2023 10284856 03072023 107607 19,148.90 02/23/2023 INV PD EWMP&StormwaterFeasibilit 21,051.15
10744 GERALD J. ALEXANDER
012523 02/22/2023 10284778 03072023 107608 4,000.00 02/27/2023 INV PD 1/23 Bkhchadzhyan Medical 4878 GODINEZ, ADRIAN
DMV-ENDORSE 4-23 03/02/2023 10285084 03212023 107835 86.50 03/02/2023 INV PD ADRIAN'S HAZMAT ENDORSEME 3706 GOLDEN STATE WATER
54719000009-2-8-23 02/21/2023 10284503 03072023 107609 63.96 02/21/2023 INV PD WATER SVC 1-4 THRU 2-6-23 1354 GOLDEN WEST COLLEGE
CJ 2022 - 100-01-RPD 02/07/2023 10284635 03072023 107610 1,053.00 02/27/2023 INV PD SWAT ACADEMY CLASS - DELE 13499 GOMEZ, MARTIN
GOMEZ2023 02/21/2023 10284498 03072023 107611 550.00 02/21/2023 INV PD REFUND CANCELED BOOKING 9 13507 GRAFIX SYSTEMS
30778 01/11/2023 10284587 03072023 107612 1,755.74 02/27/2023 INV PD GRAPHICS ON RESCUES RES61 9412 GREENSTREET AUTO SPA
202211 02/26/2023 10284820 03072023 107613 336.30 02/26/2023 INV PD CAR WASHES-CITY VEHICLES 202212 02/26/2023 10284821 03072023 107613 149.75 02/26/2023 INV PD CAR WASHES CITY VEHICLES202301 02/26/2023 10284822 03072023 107613 88.80 02/26/2023 INV PD CAR WASHES-CITY VEHICLES 574.85
10730 GRUEZO, DANIEL
GRUEZO022023 02/28/2023 10284896 03072023 107614 75.00 02/28/2023 INV PD MBB RESURFACING FILING FE 13540 GUWTHIER, LINDA
GUWTHIER2023 03/09/2023 10285358 03212023 107836 100.00 03/09/2023 INV PD REFUND GUWTHIER2023 RETUR 7744 HADRONEX
24041 4450 02/23/2023 10284653 03072023 107615 64,860.00 02/23/2023 INV PD WastewaterMonitoringDevic

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13485 HAFKENSCHEID, ADAM
092622 02/23/2023 10284662 03072023 107616 61.19 02/27/2023 INV PD MILEAGE REIMBURSEMENT PC 13529 HALL, BRENT
VASH40 Reimbursement 03/13/2023 10285436 03212023 107837 449.00 03/13/2023 INV PD Reimbursement for Fraud R 13504 HAMMONS, ERIN
HAMMONS2023 02/21/2023 10284490 03072023 107617 175.00 02/21/2023 INV PD REFUND HAMMONS2023 3YPG11 1428 HARBOR & PIER ASSN
3444 01/01/2023 10285366 03212023 107838 1,780.43 03/13/2023 INV PD KING HARBOR ASSOCIATION D 3456 02/01/2023 10284317 03072023 107618 1,780.43 02/21/2023 INV PD KHA MEMBERHIP DUES FEBRUA 3468 03/01/2023 10284994 03212023 107838 1,780.43 03/13/2023 INV PD KING HARBOR DUES - MARCH 5,341.29
13514 HARRISON LAW GROUP CLIENT TRUST ACCOUNT
02152023 02/22/2023 10284859 03072023 107619 17,000.00 02/27/2023 INV PD 2/23 T. Sprague Settlemen 11221 HAUSE, ELIZABETH
SMF012023A 02/09/2023 10283990 03072023 107620 117.28 02/09/2023 INV PD EHAUSE TRVL XPNS RPT SMF 1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-0123 03/09/2023 10285301 03212023 107839 34.98 03/09/2023 INV PD CITY VEHICLES CAR WASHES 5765 HONG, STEVE
03072023 02/27/2023 10284919 03072023 107621 75.00 02/27/2023 INV PD SERVICE RETIREMENT STIPEN 13420 HOTTINGER BRUEL & KJAER INC.
4124751 5881 02/13/2023 10284724 03072023 107622 8,514.22 03/07/2023 INV PD NOISE METER FOR CODE ENFO 3519 HUNTINGTON BEACH HONDA
112620 02/13/2023 10285221 03212023 107840 554.23 03/02/2023 INV PD MOTORCYCLE REPAIR INVOICE 112623 02/13/2023 10285222 03212023 107840 417.96 03/02/2023 INV PD MOTORCYCLE REPAIR INVOICE 972.19
11562 HUSEBY LLC
768482 02/22/2023 10284611 03072023 107623 1,169.80 02/27/2023 INV PD 1/23 D. Adams Legal Fees 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-110450 02/22/2023 10284580 03072023 107624 4,428.54 02/22/2023 INV PD VEEAM BACKUP FEB 2023 INV-112042 5924 03/06/2023 10285166 03212023 107841 5,836.32 03/06/2023 INV PD VEEAM CLOUD BACKUP

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

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

10,264.86
1560 INDIAN CANYON LAND CORPORATION
2424 03/08/2023 10285217 03212023 107842 300.00 03/13/2023 INV PD RANGE RENTAL FEBRUARY 202 1566 INDUSTRIAL LOCK & SECURITY, INC.
64672 02/03/2023 10285342 03212023 107843 2,615.46 03/09/2023 INV PD Primus locks and keys 64730 03/07/2023 10285264 03212023 107843 120.00 04/04/2023 INV PD REKEY ANNEX LOCK 2,735.46
8433 INGRAM LIBRARY SERVICES
74299320 02/06/2023 10284606 03072023 107625 56.28 02/06/2023 INV PD BOOKS 11952 INSIGHT DIRECT USA, INC.
1101025008 03/06/2023 10285023 03212023 107844 3,612.50 03/06/2023 INV PD SONICWALL SUBSCRIPTION 20 12138 INSIGHT PUBLIC SECTOR SLED
1101025008 5845 02/22/2023 10284591 03072023 107626 3,612.50 02/22/2023 INV PD SONICWALL RENEWAL 2022-20 1101025989 5893 02/15/2023 10284250 03072023 107626 6,543.45 02/15/2023 INV PD ESET - ANTI VIRUS RENEWAL 1101026711 5894 03/06/2023 10285019 03212023 107845 7,437.36 03/06/2023 INV PD INFLOBOX RENEWAL 2023 17,593.31
8090 INTEGRATED MEDIA SYSTEMS
46704 5484 02/22/2023 10284584 03072023 107627 14,910.53 02/22/2023 INV PD AUDIOVISUAL SYSTEMS AND I 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130104979 02/27/2023 10284869 03072023 107628 162.61 02/27/2023 INV PD TIRES-STOCK 130105968 02/17/2023 10284352 03072023 107628 635.60 02/17/2023 INV PD STOCK BATTERIES FOR FLEET 130106037 02/17/2023 10284351 03072023 107628 467.46 02/17/2023 INV PD STOCK BATTERIES FOR FLEET 130106098 03/09/2023 10285304 03212023 107846 838.83 03/09/2023 INV PD STOCK BATTERIES 130106176 03/09/2023 10285302 03212023 107846 176.89 03/09/2023 INV PD STOCK BATTERIES FOR GARAG 2,281.39
12826 INTERWEST CONSULTING GROUP INC
85303 5497 02/14/2023 10284750 03072023 107629 125.00 03/07/2023 INV PD 01/2023 BUILDING PLAN REV 85304 5497 02/14/2023 10284751 03072023 107629 1,260.00 03/07/2023 INV PD 01/2023 FIRE PLAN REVIEW 1,385.00
7956 IPS GROUP, INC.

INV81885 5715 02/28/2023 10285219 03212023 107847 2,403.15 03/30/2023 INV PD MONTHLY CONNECTIVITY AND INV82339 03/06/2023 10285234 03212023 107847 442.18 04/05/2023 INV PD PARKING SUPPLIES IPS 2,845.33
13517 IZAKOWITZ, CLAIRE
E2021-580A 03/02/2023 10284965 03072023 107630 1,583.00 03/02/2023 INV PD PERMIT REFUND E2021-580A,

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13045 JEHANIAN, ARMENA
WINTER2023 02/17/2023 10284478 03072023 107631 1,470.00 02/17/2023 INV PD WINTER2023 3YPG1003 1004 11920 JILK HEAVY CONSTRUCTION, INC.
23A-0213 5379 03/15/2023 10285528 03212023 107848 79,350.60 03/15/2023 INV PD Municipal-SFPiers.Repair& 23A-0213-A 5927 03/15/2023 10285530 03212023 107848 200,034.90 03/15/2023 INV PD SPORT FISHING PIER DEMOLI 279,385.50
11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-02-021 02/21/2023 10284659 03072023 107632 200.00 03/07/2023 INV PD APPLICANT KELLER, DANNY C 2023-02-023 02/23/2023 10284767 03072023 107632 200.00 03/07/2023 INV PD APPLICANT O'NEAL, PATRICK 400.00
3585 JONES, NANCY
FEBRUARY2023 03/08/2023 10285200 03212023 107849 2,113.00 03/08/2023 INV PD FEBRUARY2023 FARMERSMARKE JANUARY2023 02/15/2023 10284276 03072023 107633 2,021.00 02/15/2023 INV PD JANUARY2023 FARMERSMARKET 4,134.00
1698 JWC ENVIRONMENTAL
111831 02/22/2023 10284563 03072023 107634 2,052.51 02/22/2023 INV PD FISH GRINDER MOTOR FOR PI 13483 KAPILA, SUNALI
01172023 02/23/2023 10284666 03072023 107635 569.16 02/27/2023 INV PD MILEAGE REIMBURSEMENT PUB 1742 KEYSER MARSTON ASSOCIATES INC
0037599 03/09/2023 10285284 03212023 107850 2,465.00 03/09/2023 INV PD PROFESSIONAL SERVICES FEB 9052 KILPATRICK, JASON
3123 03/01/2023 10285260 03212023 107851 60.00 04/04/2023 INV PD REIMBURSEMENT 911 HOODIE 1749 KING HARBOR MARINE CENTER
37623 02/13/2023 10284716 03072023 107636 2,705.57 03/07/2023 INV PD REPAIR & MAINTENANCE MEU 12546 KINGDOM CAUSES
2023-0100052 02/22/2023 10284602 03072023 107637 12,709.82 02/27/2023 INV PD 1/23 RB Outreach & Engage 6975 KINGS RIVER CASTING, INC
37499 5892 03/15/2023 10285520 03212023 107852 16,755.97 03/15/2023 INV PD PURCHASE TRASH RECEPTACLE 13505 KLOSOWSKI, JENAE
KLOSOWSKI2023 02/21/2023 10284489 03072023 107638 90.00 02/21/2023 INV PD REFUND KLOSOWSKI2023 3YPG

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13481 KNOB HILL INVESTMENT GROUP LLC
509KnobHillrefund 02/27/2023 10284873 03072023 107639 3,000.00 02/27/2023 INV PD Demo Refund for 509 Knob 1718 KOA CORPORATION
JC01157-17 4455 03/09/2023 10285272 03212023 107853 1,352.00 03/09/2023 INV PD Traffic Engineering Desig JC26025-10 5638 03/09/2023 10285269 03212023 107853 1,700.00 03/09/2023 INV PD BERYL STREET IMPROVEMENT JC26050-7 5748 03/09/2023 10285262 03212023 107853 16,410.39 03/09/2023 INV PD TORRANCE BLVD RESURFACING 19,462.39
5855 KOSMONT COMPANIES
2208.12-003 5811 11/30/2022 10285123 03212023 107854 1,014.00 03/13/2023 INV PD KOSMONT REAL ESTATE SERVI 11139 KRONEBERGER, VICKIE
020223 02/14/2023 10284610 03072023 107640 1,500.00 02/27/2023 INV PD CITY BULK RATE PERMIT REI 8444 KRONOS INCORPORATED
12036826 02/22/2023 10285238 03212023 107855 31.81 03/13/2023 INV PD 01/31 TELESTAFF IVR SERVI 12037330 02/23/2023 10285237 03212023 107855 1,518.96 03/13/2023 INV PD 1/23 - 2/22/23 TELESTAFF 1,550.77
13502 KUSTRON, LISA
KUSTRON2023 02/21/2023 10284493 03072023 107641 175.00 02/21/2023 INV PD REFUND KUSTRON2023 3YPG1 10899 LA UNIFORMS
15274 02/01/2023 10285315 03212023 107856 2,039.06 03/09/2023 INV PD Rista Uniforms 15277 02/01/2023 10285313 03212023 107856 568.98 03/09/2023 INV PD Evelo uniforms 15324 02/04/2023 10285316 03212023 107856 275.21 03/09/2023 INV PD Mandis uniforms 15325 02/04/2023 10285318 03212023 107856 38.53 03/09/2023 INV PD Davila uniform 15341 02/06/2023 10285319 03212023 107856 44.04 03/09/2023 INV PD Fuentes uniform 15343 02/06/2023 10285321 03212023 107856 163.11 03/09/2023 INV PD Higashihawa uniform 15365 02/07/2023 10285322 03212023 107856 176.90 03/09/2023 INV PD Dileva uniform 15380 02/07/2023 10285325 03212023 107856 326.23 03/09/2023 INV PD Havrilchak uniform 15381 02/07/2023 10285326 03212023 107856 514.96 03/09/2023 INV PD Martinez uniform 15410 02/09/2023 10285328 03212023 107856 374.68 03/09/2023 INV PD Catanzaro uniform 15489 02/15/2023 10285330 03212023 107856 10.00 03/09/2023 INV PD Stevens uniforms 15525 02/17/2023 10285332 03212023 107856 187.31 03/09/2023 INV PD Mejia uniforms 15613 02/24/2023 10285334 03212023 107856 204.95 03/09/2023 INV PD Sadeghi uniforms 15629 02/27/2023 10285339 03212023 107856 50.00 03/09/2023 INV PD Cook alteration 15643 02/27/2023 10285336 03212023 107856 881.61 03/09/2023 INV PD Thomas uniform 15648 02/28/2023 10285340 03212023 107856 204.95 03/09/2023 INV PD Prestia uniform 15649 02/28/2023 10285337 03212023 107856 62.00 03/09/2023 INV PD Pirsaheli alteration 6,122.52
13495 LABORDE, TASHANNA
LABORDE2023 02/21/2023 10284504 03072023 107642 100.00 02/21/2023 INV PD REFUND LABORDE2023 AVVC R 9936 LARRY WALKER ASSOCIATES

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 00531.04-5 5062 02/23/2023 10284705 03072023 107643 7,028.32 02/23/2023 INV PD NPDES.CO4.Ref PO 2018-399 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
289074 02/22/2023 10284774 03072023 107644 2,050.00 02/27/2023 INV PD 1/23 General Legal Fees 289075 02/22/2023 10284807 03072023 107644 50.00 02/27/2023 INV PD 1/23 Shrum Legal Fees 289077 02/22/2023 10284773 03072023 107644 535.00 02/27/2023 INV PD 1/23 D. Arnold Legal Fees 289078 02/22/2023 10284772 03072023 107644 74,792.70 02/27/2023 INV PD 1/23 J. Johnson Legal Fee 289080 02/22/2023 10284775 03072023 107644 165.00 02/27/2023 INV PD 1/23 FD Procedure Manual 289082 02/22/2023 10284827 03072023 107644 1,842.50 02/27/2023 INV PD 1/23 B. Ridenour (CN21) L 289084 02/22/2023 10284828 03072023 107644 4,767.50 02/27/2023 INV PD 1/23 D. Hall Legal Fees 289086 02/22/2023 10284829 03072023 107644 7,085.00 02/27/2023 INV PD 1/23 R. Carlborg Legal Fe 289088 02/22/2023 10284776 03072023 107644 10,864.95 02/27/2023 INV PD 1/23 N. Shultz (PERS IDR 289090 02/22/2023 10284808 03072023 107644 5,817.50 02/27/2023 INV PD 1/23 D. Glenn Legal Fees 289092 02/22/2023 10284777 03072023 107644 260.00 02/27/2023 INV PD 1/23 Revision of PD Lexip 289094 03/06/2023 10285177 03212023 107857 325.00 03/13/2023 INV PD 1/23 FD General Employmen 289096 03/06/2023 10285176 03212023 107857 292.50 03/13/2023 INV PD 1/23 S. Hernandez Legal F 108,847.65
5953 LEXISNEXIS
3094330953 03/06/2023 10285031 03212023 107858 767.00 03/13/2023 INV PD 2/23 Monthly Charges 35632119 03/06/2023 10285028 03212023 107858 704.04 03/13/2023 INV PD 1/23 CA Codes 6-IN-2 '23 1,471.04
8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20230228 02/28/2023 10285270 03212023 107859 50.00 04/04/2023 INV PD MONTHLY SERVICE CHARGES 1887 LIFE ASSIST, INC.
1287988 01/31/2023 10283775 03212023 107860 1,007.40 02/09/2023 INV PD gloves 1294252 02/15/2023 10284718 03072023 107645 2,015.11 02/27/2023 INV PD MEDICAL/PM AID SUPPLIES 1295991 02/21/2023 10284719 03072023 107645 1,974.78 02/27/2023 INV PD MEDICAL AID SUPPLIES 4,997.29
12775 LINDE GAS & EQUIPMENT INC
33120586 12/22/2022 10284688 03072023 107646 450.79 02/27/2023 INV PD SCBA CYLINDER RENTAL 11/2 33676569 01/22/2023 10284689 03072023 107646 481.28 02/27/2023 INV PD SCBA CYLINDER RENTAL 12/2 34245761 02/21/2023 10284596 03072023 107646 374.45 02/27/2023 INV PD SCBA CYLINDER RENTAL 1/20 34265872 02/22/2023 10284595 03072023 107646 504.94 02/27/2023 INV PD SCBA CYLINDER RENTAL 1/20 34532664 02/28/2023 10285296 03212023 107861 426.28 03/13/2023 INV PD SCBA MAINT/REPAIRS 2,237.74
4957 LOS ANGELES COUNTY - ISD
99074012301 5913 02/28/2023 10285038 03072023 107647 13,184.50 02/28/2023 INV PD LARIAC7 CO AGREEMENT 5225 LOS ANGELES COUNTY POLICE CHIEF'S ASSN.
02282023 03/09/2023 10285285 03212023 107862 500.00 03/13/2023 INV PD 2023 ANNUAL DUES - LACPCA 1938 LOS ANGELES COUNTY ASSESSOR

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 23ASRE130 02/16/2023 10285186 03212023 107863 150.00 03/21/2023 INV PD 01/2023 ASSESSOR MAP BOOK 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
231949EC 02/22/2023 10284850 03072023 107648 519.07 02/27/2023 INV PD 1/23 RB Homeless Court Pr 232068BL 02/09/2023 10284599 03072023 107648 1,249.10 02/22/2023 INV PD 01/2023 inmate meals 1,768.17
4002 LUBBA, CHRIS
03072023 02/27/2023 10284921 03072023 107649 105.00 02/27/2023 INV PD SERVICE RETIREMENT STIPEN 10274 MACKAY METERS, INC.
1063565 02/01/2023 10284693 03072023 107650 474.90 03/07/2023 INV PD BEACON REPAIRS 02/01/2023 1063566 02/01/2023 10284698 03072023 107650 187.50 03/07/2023 INV PD REPAIRS BEACON RADIO DRAW 1063567 02/01/2023 10284703 03072023 107650 199.95 03/07/2023 INV PD BEACON REPAIR CARD READER 862.35
13538 MAHAJAN, RITU
MAHAJAN2023 03/09/2023 10285359 03212023 107864 100.00 03/09/2023 INV PD REFUND MAHAJAN2023 RETURN 4498 MAINTSTAR INC
3067 5868 02/23/2023 10284740 03072023 107651 47,500.00 02/23/2023 INV PD MAINTSTAR EAMS ENTERPRISE 10550 MANENTE, MICHAEL
02/10/23 12/07/2022 10284923 03072023 107652 1,500.00 02/27/2023 INV PD TRUCK ACADEMY 2023 MANHATTAN TOYOTA
553631TOR 03/12/2023 10285385 03212023 107865 29.21 03/12/2023 INV PD UNIT 642 W.O. LUG NUTS 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
765149 03/06/2023 10285065 03212023 107866 1,100.00 03/13/2023 INV PD 1/23 S. Acosta Legal Fees 765150 03/06/2023 10285063 03212023 107866 29,548.23 03/13/2023 INV PD 1/23 J. Carlson Legal Fee 765151 03/06/2023 10285064 03212023 107866 425.00 03/13/2023 INV PD 1/23 C. Pyle Legal Fees 765152 03/06/2023 10285060 03212023 107866 200.00 03/13/2023 INV PD 1/23 D. Smith Legal Fees 765153 03/06/2023 10285061 03212023 107866 100.00 03/13/2023 INV PD 1/23 S. Somboonsook Legal 765154 03/06/2023 10285059 03212023 107866 4,869.30 03/13/2023 INV PD 1/23 G. Lugo Legal Fees 765155 02/22/2023 10284802 03072023 107653 1,175.00 02/27/2023 INV PD 1/23 T. Gomez Legal Fees 765156 03/06/2023 10285173 03212023 107866 1,700.00 03/13/2023 INV PD 1/23 C. Viramontes Legal 39,117.53
2038 MARINE TECH ENGINEERING, INC.
3755 03/02/2023 10284977 03212023 107867 2,648.10 03/02/2023 INV PD WORKBOAT DEBRIS, STORM DA 4387 MARTIN CHEVROLET
828767 03/09/2023 10285305 03212023 107868 552.95 03/09/2023 INV PD UNIT 059 W.O. THROTTLE DO

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13489 MARTINEZ, JOSE A.

E2022-1401 02/28/2023 10284888 03072023 107654 305.00 02/28/2023 INV PD PERMIT REFUND E2022-1401, 2068 MATTUCCI PLUMBING
96329 02/21/2023 10284537 03072023 107655 125.00 02/21/2023 INV PD Snaked mens restroom 2084 MCCUNE & HARBER, LLP.
113396 03/06/2023 10285052 03212023 107869 906.60 03/13/2023 INV PD 11/22 R. Clark Legal Fees 114381 03/06/2023 10285051 03212023 107869 416.50 03/13/2023 INV PD 1/23 Blechner Legal Fees 114382 02/22/2023 10284771 03072023 107656 945.00 02/27/2023 INV PD 1/23 T. Sprague Legal Fee 114383 02/22/2023 10284768 03072023 107656 757.90 02/27/2023 INV PD 1/23 R. Clark Legal Fees 114384 03/06/2023 10285054 03212023 107869 4,451.57 03/13/2023 INV PD 1/23 D. Adams Legal Fees 114385 02/22/2023 10284770 03072023 107656 98.00 02/27/2023 INV PD 1/23 S. Quinones Legal Fe 114386 02/22/2023 10284769 03072023 107656 196.00 02/27/2023 INV PD 1/23 D. Klebe Legal Fees 7,771.57
2100 MDE, INC.
9360 02/27/2023 10285224 03212023 107870 3,183.00 04/28/2023 INV PD ADORE SOFTWARE YEARLY REN 11620 MENJIVAR, ARNOLD
02/10/23 11/03/2022 10284924 03072023 107657 1,500.00 02/27/2023 INV PD TRUCK ACADEMY 9908 MICHAEL BAKER INTERNATIONAL
1168764 02/22/2023 10284598 03072023 107658 900.00 02/27/2023 INV PD 12/22 M. Neal RB Consulti 1171250 5467 02/15/2023 10284260 03072023 107658 637.50 02/15/2023 INV PD ADMIN OF CITY'S CDBG PROG 1171252 5467 02/15/2023 10284259 03072023 107658 1,035.00 02/15/2023 INV PD ADMIN OF CITY'S CDBG PROG 1171254 02/22/2023 10284601 03072023 107658 600.00 02/27/2023 INV PD 1/23 M. Neal RB Consultin 1173635 5467 03/09/2023 10285365 03212023 107871 1,415.00 03/09/2023 INV PD ADMIN OF CITY'S CDBG PROG 4,587.50
2127 MICHAEL J ARNOLD & ASSOCIATES INC
14478 5847 02/09/2023 10283984 03072023 107659 3,500.00 02/09/2023 INV PD CONSULTING FOR STATE LEGI 14488 5847 02/09/2023 10283985 03072023 107659 84.00 02/09/2023 INV PD CONSULTING FOR STATE LEGI 14500 5847 03/06/2023 10285073 03212023 107872 3,500.00 03/06/2023 INV PD CONSULTING FOR STATE LEGI 14509 5847 03/06/2023 10285072 03212023 107872 244.40 03/06/2023 INV PD CONSULTING FOR STATE LEG 7,328.40
7177 MICHEL & ASSOCIATES, P.C.
11284TS 02/22/2023 10284797 03072023 107660 2,560.00 02/27/2023 INV PD 11/22 CCW Legal Fees 11315TS/7444QB 02/22/2023 10284781 03072023 107660 281.56 02/27/2023 INV PD 10/22 D. Barker Legal Fee 11316TS 02/22/2023 10284790 03072023 107660 160.00 02/27/2023 INV PD 10/22 Cross/Bradshaw Lega 11317TS/7443QB 02/22/2023 10284783 03072023 107660 1,389.80 02/27/2023 INV PD 10/22 J. Frank Legal Fees 11318TS 02/22/2023 10284786 03072023 107660 120.00 02/27/2023 INV PD 10/22 S. Friggle Legal Fe 11319TS/7442QB 02/22/2023 10284779 03072023 107660 264.91 02/27/2023 INV PD 10/22 B. Haroldson Legal 11320TS 02/22/2023 10284792 03072023 107660 120.00 02/27/2023 INV PD 10/22 M. Nunez Legal Fees 11321TS/7445QB 02/22/2023 10284788 03072023 107660 203.65 02/27/2023 INV PD 10/22 M. Purcell Legal Fe

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11322TS/7441QB 02/22/2023 10284794 03072023 107660 4,252.56 02/27/2023 INV PD 10/22 General Legal Fees 11323TS/7482QB 02/22/2023 10284784 03072023 107660 3,636.83 02/27/2023 INV PD 11/22 J. Frank Legal Fees 11324TS 02/22/2023 10284787 03072023 107660 940.00 02/27/2023 INV PD 11/22 S. Friggle Legal Fe 11325TS 02/22/2023 10284780 03072023 107660 1,790.00 02/27/2023 INV PD 11/22 B. Haroldson Legal 11326TS/7484QB 02/22/2023 10284789 03072023 107660 1,701.45 02/27/2023 INV PD 11/22 M. Purcell Legal Fe 11327TS 02/22/2023 10284795 03072023 107660 500.00 02/27/2023 INV PD 11/22 General Legal Fees 11355TS 02/22/2023 10284796 03072023 107660 460.00 02/27/2023 INV PD 12/22 CCW Legal Fees 11387TS 02/22/2023 10284791 03072023 107660 80.00 02/27/2023 INV PD 12/22 Cross/Bradshaw Lega 11397TS/7518QB 02/22/2023 10284782 03072023 107660 743.10 02/27/2023 INV PD 12/22 D. Barker Legal Fee 11398TS 02/22/2023 10284800 03072023 107660 680.00 02/27/2023 INV PD 12/22 J. Frank Legal Fees 11399TS/7519QB 02/22/2023 10284799 03072023 107660 4,800.18 02/27/2023 INV PD 12/22 S. Friggle Legal Fe 11401TS/7520QB 03/06/2023 10285175 03212023 107873 671.62 03/13/2023 INV PD 12/22 A. McDonough Legal 11402TS 02/22/2023 10284798 03072023 107660 860.00 02/27/2023 INV PD 12/22 M. Purcell Legal Fe 11403TS 02/22/2023 10284793 03072023 107660 140.00 02/27/2023 INV PD 12/22 E. Sunu Legal Fees 11465TS 03/06/2023 10285048 03212023 107873 2,020.00 03/13/2023 INV PD 1/23 CCW Legal Fees 11472TS 03/06/2023 10285049 03212023 107873 420.00 03/13/2023 INV PD 1/23 General Legal Fees 11480TS/7517QB 02/22/2023 10284801 03072023 107660 2,582.54 02/27/2023 INV PD 12/22 B. Haroldson Legal 31,378.20
9518 MIND BODY OCEAN
WINTER2023 03/13/2023 10285451 03212023 107874 672.00 03/13/2023 INV PD WINTER2023 3APG0507 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9265538 02/22/2023 10284805 03072023 107661 23,103.55 02/27/2023 INV PD 12/22 Inverse Condemnatio 9265541 02/22/2023 10284804 03072023 107661 72,614.17 02/27/2023 INV PD 12/22 Breach of Contract 9270813 03/06/2023 10285055 03212023 107875 18,299.05 03/13/2023 INV PD 1/23 Inverse Condemnation 9270814 02/22/2023 10284806 03072023 107661 6,422.77 02/27/2023 INV PD 1/23 Inverse Condemnation 9270815 03/06/2023 10285057 03212023 107875 3,220.00 03/13/2023 INV PD 1/23 SLAPP Motion PRONG 2 9270816 03/06/2023 10285058 03212023 107875 93,235.50 03/13/2023 INV PD 1/23 Breach of Contract L 216,895.04
2160 MIRACLE RECREATION EQUIPMENT CO
843431 5921 03/02/2023 10285111 03212023 107876 8,072.88 03/02/2023 INV PD PURCHASE A SLIDE FOR LILI 846145 5385 02/23/2023 10284737 03072023 107662 7,067.22 02/23/2023 INV PD SWING SET EQUIPMENT FOR V 15,140.10
3566 MISSION LINEN & UNIFORM
295433-0223 03/09/2023 10285351 03212023 107877 3,469.23 03/09/2023 INV PD PW UNIFORMS FEBRUARY 2023 6080 MOFFATT & NICHOL
00776551 3712 02/23/2023 10284707 03072023 107663 2,451.25 02/23/2023 INV PD Municipal&SportFishingTim 6907 MOORE, JOE
03072023 02/27/2023 10284922 03072023 107664 160.00 02/27/2023 INV PD SERVICE RETIREMENT STIPEN 11379 MRI SOFTWARE LLC
MRIUS1277826 5906 02/16/2023 10284297 03072023 107665 24,633.96 02/16/2023 INV PD ANNUAL HAPPY SUBSCRIPTION

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13533 MURPHY, JESSE
MURPHY2023 03/09/2023 10285355 03212023 107878 100.00 03/09/2023 INV PD REFUND MURPHY2023 RETURN 13524 MVA EQUIPMENT RENTALS, INC.
11280-1 03/02/2023 10284979 03212023 107879 2,000.00 03/02/2023 INV PD TACK DISTRIBUTOR RENTAL 2 6039 NASSIF, AMIR
E2022-1404 02/28/2023 10284883 03072023 107666 295.00 02/28/2023 INV PD PERMIT REFUND E2022-1404, 13466 NATEC INTERNATIONAL INC.
210781 02/22/2023 10284562 03072023 107667 1,495.00 02/22/2023 INV PD TRAFFIC CONTROL TRAINING 8775 NATIONAL AUTO FLEET GROUP
WF2981 5274 02/22/2023 10284561 03072023 107668 66,820.19 02/22/2023 INV PD PURCHASE ONE 2022 FORD FWF3320 5276 02/22/2023 10284559 03072023 107668 66,820.19 02/22/2023 INV PD PURCHASE ONE 2022 FORD F- 133,640.38
10875 NEHRENHEIM, NILS
REIMBURSE022023 02/21/2023 10284544 03072023 107669 63.20 02/21/2023 INV PD NNEHRENHEIM REIMBURSEMENT 2295 NJP SPORTS, INC.
148139 5918 03/06/2023 10285024 03072023 107670 11,079.08 03/06/2023 INV PD WINDSCREENS FOR ALTA VISA 6445 NOBLE CONSULTANTS, INC.
2023109 2856 02/28/2023 10284913 03072023 107671 12,331.00 02/28/2023 INV PD C-1411-131 SSLagoon/BoatL 4796 OCCU-MED,LTD.
0223900 01/31/2023 10284951 03072023 107673 293.30 02/27/2023 INV PD PRE-EMPLOYMENT PHYSICAL C 0223900.2 01/31/2023 10284950 03072023 107672 2,476.40 02/27/2023 INV PD PRE-EMPLOYMENT PHYSICALS 2,769.70
7131 OCHOA, IGNACIO
0306768 03/06/2023 10285089 03212023 107880 150.00 03/06/2023 INV PD SAILING BOATBOTTOM CLEAN 0306769 03/06/2023 10285091 03212023 107880 150.00 03/06/2023 INV PD SAILING BOAT BOTTOMS CLEA 300.00
13029 ODP BUSINESS SOLUTIONS, LLC
262862075001 09/16/2022 10284934 03072023 107674 102.69 02/27/2023 INV PD OFFICE SUPPLIES FOR SEPT 263328223001 09/16/2022 10284935 03072023 107674 87.59 02/27/2023 INV PD NEW DROP BOX 263328234001 09/16/2022 10284936 03072023 107674 9.55 02/27/2023 INV PD MORE OFFICE SUPPLIES SEPT 263328249001 09/16/2022 10284938 03072023 107674 282.06 02/27/2023 INV PD OFFICE SUPPLIES SEPT 2022 264451315001 09/02/2022 10284939 03072023 107674 168.39 02/27/2023 INV PD OFFICE SUPPLIES CHAIR REP 264452024001 09/01/2022 10284940 03072023 107674 37.22 02/27/2023 INV PD OFFICE SUPPLIES AUG 2022 264452026001 09/01/2022 10284941 03072023 107674 67.05 02/27/2023 INV PD OFFICE SUPPLIES AUG 2022

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 265430093001 09/07/2022 10284942 03072023 107674 104.34 02/27/2023 INV PD OFFICE SUPPLIES PERSONNEL 267521792001 10/18/2022 10284943 03072023 107674 120.56 02/27/2023 INV PD OFFICE SUPPLIES OCT 2022 269491862001 09/30/2022 10284944 03072023 107674 38.88 02/27/2023 INV PD OFFICE SUPPLIES 269492685001 10/03/2022 10284945 03072023 107674 7.52 02/27/2023 INV PD OFFICE SUPPLIES 271131367001 10/10/2022 10284929 03072023 107674 178.88 03/01/2023 INV PD OFFICE SUPPLIES 271135578001 10/10/2022 10284928 03072023 107674 9.30 03/01/2023 INV PD MOUSEPAD 271405629001 10/05/2022 10284947 03072023 107674 62.94 02/27/2023 INV PD OFFICE SUPPLIES 274437006001 10/24/2022 10284927 03072023 107674 70.82 03/01/2023 INV PD KEYBOARD, ENVELOPE, LEAD 278408346001 11/16/2022 10284917 03072023 107674 24.07 03/01/2023 INV PD WIPES 278411536001 11/16/2022 10284918 03072023 107674 53.64 03/01/2023 INV PD BLACK AND DECKER HEATER 280677585001 12/15/2022 10284756 03072023 107674 44.88 03/07/2023 INV PD OFFICE SUPPLIES ANA RODRI 280680200001 12/15/2022 10284757 03072023 107674 599.13 03/07/2023 INV PD OFFICE SUPPLIES ANA RODRI 280680201001 12/15/2022 10284758 03072023 107674 10.83 03/07/2023 INV PD OFFICE SUPPLIES ANA RODRI 280799534001 12/15/2022 10284760 03072023 107674 19.18 03/07/2023 INV PD OFFICE SUPPLIES ANA RODRI 280825224001 12/15/2022 10284762 03072023 107674 17.62 03/07/2023 INV PD OFFICE SUPPLIES ANA RODRI 284897446001 01/13/2023 10284548 03072023 107674 314.83 01/13/2023 INV PD OFFICE SUPPLIES 287414565001 02/02/2023 10285127 03212023 107881 287.97 03/10/2023 INV PD DB GENERAL OFFICE SUPPLIE 287445673001 02/09/2023 10284955 03072023 107674 58.67 02/27/2023 INV PD OFFICE SUPPLIES FEB 2023 287463739001 02/16/2023 10285081 03072023 107674 120.17 03/06/2023 INV PD ELECTRIC STAPLER, DUSTER, 287580144001 02/09/2023 10284956 03072023 107674 21.89 02/27/2023 INV PD OFFICE SUPPLIES FEB 2023 287728040001 02/09/2023 10284682 03072023 107674 85.72 03/07/2023 INV PD OFFICE SUPPLIES CHARLEY C 288883479001 01/20/2023 10284675 03072023 107674 38.31 03/07/2023 INV PD OFFICE SUPPLIES DEBRA LAN 288883535001 01/20/2023 10284676 03072023 107674 15.68 03/07/2023 INV PD OFFICE SUPPLIES DEBRA LAN 288883538001 01/20/2023 10284677 03072023 107674 25.17 03/07/2023 INV PD OFFICE SUPPLIES DEBRA LA 288895052001 02/02/2023 10284853 03072023 107674 208.30 03/07/2023 INV PD OFFICE SUPPLIES ANA RODRI 289008992001 02/03/2023 10284855 03072023 107674 453.74 03/07/2023 INV PD OFFICE SUPPLIES ANA RODRI 290636923001 02/23/2023 10284746 03072023 107674 721.27 02/23/2023 INV PD OFFICE SUPPLIES 290649858001 03/01/2023 10284931 03072023 107674 283.80 03/01/2023 INV PD OFFFICE SUPPLIES-SHANNON 290653508001 03/01/2023 10284932 03072023 107674 11.16 03/01/2023 INV PD OFFICE SUPPLIES - SHANNON 290654470001 03/09/2023 10285287 03212023 107881 66.21 03/09/2023 INV PD OFFICE SUPPLIES 290654852001 02/23/2023 10284748 03072023 107674 38.31 02/23/2023 INV PD OFFICE SUPPLIES 290854054001 02/23/2023 10284646 03072023 107674 33.12 02/23/2023 INV PD OFFICE SUPPLIES 290854763001 02/23/2023 10284645 03072023 107674 34.72 02/23/2023 INV PD OFFICE SUPPLIES 290882783001 02/22/2023 10284586 03072023 107674 1,760.60 02/22/2023 INV PD PAPER OFFICE SUPPLIES FEB 290969289001 02/06/2023 10285135 03212023 107881 93.59 03/10/2023 INV PD DB GENERAL OFFICE SUPPLIE 291278955001 02/23/2023 10284734 03072023 107674 -10.69 02/23/2023 CRM PD card stock 291280285001 02/02/2023 10285126 03212023 107881 350.39 03/10/2023 INV PD DB GENERAL OFFICE SUPPLIE 291283709001 02/23/2023 10284732 03072023 107674 20.68 02/23/2023 INV PD card stock paper 291284555001 02/03/2023 10285130 03212023 107881 304.85 03/10/2023 INV PD DB GENERAL OFFICE SUPPLIE 291490771001 02/01/2023 10285082 03072023 107674 158.55 03/06/2023 INV PD ENERGEL PENS, PAPER CLIPS 291508315001 02/23/2023 10284648 03072023 107674 31.74 02/23/2023 INV PD OFFICE SUPPLIES 291550991001 02/22/2023 10284622 03072023 107674 13.13 02/22/2023 INV PD 100 pack 10 cable ties 291949254001 02/28/2023 10285037 03072023 107674 69.92 02/28/2023 INV PD COFFEE AND OFFICE SUPPLIE 292002786001 02/23/2023 10284647 03072023 107674 68.35 02/23/2023 INV PD COFFEE AND OFFICE SUPPLIE 292041412001 02/23/2023 10284739 03072023 107674 -9.99 02/23/2023 CRM PD Credit for shipping on 29 292374664001 02/14/2023 10284683 03072023 107674 54.79 03/07/2023 INV PD OFFICE SUPPLIES CHARLEY C 292377437001 02/14/2023 10284684 03072023 107674 58.39 03/07/2023 INV PD OFFICE SUPPLIES CHARLEY C 292380783001 02/14/2023 10284685 03072023 107674 250.25 03/07/2023 INV PD OFFICE SUPPLIES CHARLEY C 292444073001 02/03/2023 10285128 03212023 107881 142.34 03/10/2023 INV PD DB GENERAL OFFICE SUPPLIE 292444073003 02/20/2023 10285147 03212023 107881 427.02 03/24/2023 INV PD DB SPECIAL DEPARTMENT SUP 292454136001 02/06/2023 10285133 03212023 107881 45.91 03/10/2023 INV PD DB GENERAL OFFICE SUPPLIE 292454252001 02/06/2023 10285138 03212023 107881 23.20 03/10/2023 INV PD DB GENERAL OFFICE SUPPLIE 292454253001 02/06/2023 10285140 03212023 107881 10.94 03/10/2023 INV PD DB GENERAL OFFICE SUPPLIE 292578306001 03/06/2023 10285034 03212023 107881 121.45 03/13/2023 INV PD 2/23 Office Supplies 292583713001 03/06/2023 10285035 03212023 107881 41.82 03/13/2023 INV PD 2/23 Office Supplies

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 293042657001 02/13/2023 10284990 03212023 107881 42.80 03/13/2023 INV PD Misc office supplies 293044479001 02/13/2023 10285002 03212023 107881 77.07 03/13/2023 INV PD misc office supplies 293164702001 02/15/2023 10284686 03072023 107674 558.34 03/07/2023 INV PD OFFICE SUPPLIES CHARLEY C 293375561001 02/15/2023 10284656 03072023 107674 23.64 03/07/2023 INV PD OFFICE SUPPLIES JOHN BANA 293375947001 02/15/2023 10285229 03212023 107881 33.92 03/17/2023 INV PD OFFICE SUPPLIES ANNEX 294293193001 02/15/2023 10284655 03072023 107674 54.55 03/07/2023 INV PD OFFICE SUPPLIES SILVIA GA 294294001001 02/16/2023 10285142 03212023 107881 154.00 03/24/2023 INV PD DB GENERAL OFFICE SUPPLIE 294689704001 03/09/2023 10285280 03212023 107881 75.95 03/09/2023 INV PD COFFEE AND OFFICE SUPPLIE 295654288001 03/06/2023 10285418 03212023 107881 96.47 03/06/2023 INV PD CHAIR MAT OFFICE SUPPLIES 300592373001 03/09/2023 10285281 03212023 107881 57.04 03/09/2023 INV PD OFFICE SUPPLIES 300822887001 03/01/2023 10285242 03212023 107881 169.62 03/13/2023 INV PD FS1 ADMIN OFFICE SUPPLIES 10,306.81
13501 OKUBO, YOSHIE
WONG2023 02/21/2023 10284495 03072023 107675 175.00 02/21/2023 INV PD REFUND WONG2023 3YPG1105- 13480 OLSEN, MICHAEL J.
521BlossomLnRefund 02/27/2023 10284874 03072023 107676 3,000.00 02/27/2023 INV PD Demo Refund for 521 Bloss 9316 ONWARD ENGINEERING
6746 5036 02/23/2023 10284697 03072023 107677 661.50 02/23/2023 INV PD TorranceResurf-PCHtoProsp 6809 5036 03/09/2023 10285429 03212023 107882 749.39 03/09/2023 INV PD TorranceResurf-PCHtoProsp 1,410.89
4643 ORION PLASTICS
26926 03/13/2023 10285435 03212023 107883 4,889.18 03/13/2023 INV PD TRASH CAN LINERS 10716 ORTCO, INC.
23-023 02/23/2023 10284745 03072023 107678 4,925.00 02/23/2023 INV PD LILIENTHAL PARK SLIDE REP 13498 ORTESTE, KATIE
ORESTE2023 02/21/2023 10284499 03072023 107679 142.00 02/21/2023 INV PD REFUND ORESTE2023 CANCELE 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
6930 5437 02/23/2023 10284661 03072023 107680 1,879.00 02/23/2023 INV PD YACHT CLUB WAY AND PORTOF 7009 5437 03/09/2023 10285421 03212023 107884 1,221.00 03/09/2023 INV PD YACHT CLUB WAY AND PORTOF 3,100.00
9648 PACIFIC ARCHITECTURE AND ENGINEERING
10080-96 5067 02/23/2023 10284700 03072023 107681 4,354.00 02/23/2023 INV PD CO6.TransitCenter.Ref.PO2 10080-97 5067 02/28/2023 10285039 03072023 107681 4,064.43 02/28/2023 INV PD CO6.TransitCenter.Ref.PO2 10080-97A 5916 02/28/2023 10285041 03072023 107681 4,252.32 02/28/2023 INV PD TRANSIT CENTER 9TH AMENDM 10082-29 5042 02/28/2023 10285043 03072023 107681 2,161.44 02/28/2023 INV PD ArchConstrAdmSvcs.Transit 10082-29A 5911 02/28/2023 10285047 03072023 107681 61.56 02/28/2023 INV PD TRANSIT CENTER 5TH AMENDM 14,893.75
13486 PAEZ, MANUEL

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 01082023 02/23/2023 10284670 03072023 107682 203.00 02/27/2023 INV PD MILEAGE REIMBURSEMENT ADU 01102023 03/09/2023 10285288 03212023 107885 207.21 03/13/2023 INV PD PT GEAR REIMBURSEMENT - J 410.21
2408 PV VILLAGE PET HOSPITAL
749585 03/06/2023 10285226 03212023 107886 10.00 03/08/2023 INV PD EUTHANASIA CAT 030623 12759 PARKMOBILE LLC
INV31936 01/31/2023 10284849 03072023 107683 1,059.25 03/07/2023 INV PD 01/2023 PARKING USER FEES 13536 PASAMONTE, CAMERON
PASAMONTE2023 03/09/2023 10285361 03212023 107887 202.00 03/09/2023 INV PD REFUND PASAMONTE2023 AVCC 13008 PAYBYPHONE TECHNOLOGIES INC.
6499 02/28/2023 10285256 03212023 107888 48.42 04/04/2023 INV PD 02/2023 TRANSACTION FEES 6500 02/28/2023 10285258 03212023 107888 146.34 04/04/2023 INV PD 02/2023 TRANSACTION FEES 6501 02/28/2023 10285259 03212023 107888 55.24 04/04/2023 INV PD 02/2023 TRANSACTION MONTH INVPBP-HQ-6135 01/31/2023 10284848 03072023 107684 149.58 03/07/2023 INV PD 01/2023 PARKING TRANSACTI INVPBP-HQ-6136 01/31/2023 10284845 03072023 107684 51.64 03/07/2023 INV PD 01/2023 PARKING TRANSACTI INVPBP-HQ-6137 01/31/2023 10284842 03072023 107684 48.78 03/07/2023 INV PD 01/2023 TRANSACTION FEES 500.00
8133 PCI STRIPING
10998C-04 5661 03/10/2023 10285377 03212023 107889 115,160.20 03/10/2023 INV PD CITYWIDE TRAFFIC STRIPING 11728 PEARCE CONSTRUCTION
E2022-1085 03/02/2023 10284973 03072023 107685 722.00 03/02/2023 INV PD PERMIT REFUND E2022-1085, E2022-1086 03/02/2023 10284974 03072023 107685 722.00 03/02/2023 INV PD PERMIT REFUND E2022-1086, 1,444.00
2453 PERFORMANCE NURSERY
0000245248 02/23/2023 10284763 03072023 107686 -372.30 02/23/2023 CRM PD CREDIT-RETURNED TREES 0000246191 02/23/2023 10284761 03072023 107686 3,256.00 02/23/2023 INV PD PLANTS/TREES STOCK 0000246881 02/23/2023 10284759 03072023 107686 243.79 02/23/2023 INV PD PLANTS-STOCK 0000247241 02/23/2023 10284754 03072023 107686 3,234.08 02/23/2023 INV PD STOCK PLANTS/TREES 0000247648 02/23/2023 10284765 03072023 107686 2,758.30 02/23/2023 INV PD STOCK PLANTS/TREES 0000248161 02/23/2023 10284764 03072023 107686 548.05 02/23/2023 INV PD STOCK PLANTS/TREES 9,667.92
12236 PERFORMANCE TRUCK REPAIR INC.
17040 12/30/2022 10285352 03212023 107890 1,284.11 03/13/2023 INV PD VEHICLE: 2017 PIERCE SERV 13211 PIRSAHELI, BIJAN
11/29/22 02/21/2023 10285432 03212023 107891 2,000.00 03/13/2023 INV PD ASSOCIATES DEGREE CRIMIN

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13511 POCRASS & DE LOS REYES LLP
02062023 02/22/2023 10284854 03072023 107687 5,000.00 02/27/2023 INV PD 2/23 B. Haroldson Settlem 5485 PORTOFINO HOTEL & YACHT CLUB
03082023 03/08/2023 10285251 03212023 107892 1,149.28 03/13/2023 INV PD FUEL 801 5168 PRIORITY ENGINEERING, INC.
2023-004 5567 02/23/2023 10284651 03072023 107688 6,300.00 02/23/2023 INV PD BICYCLE PLAN IMPLEMENTATI 2023-005 5567 03/09/2023 10285254 03212023 107893 2,000.00 03/09/2023 INV PD BICYCLE PLAN IMPLEMENTATI 8,300.00
12324 PRODOCUMENTSOLUTIONS, INC.
62972 5821 02/27/2023 10284851 03212023 107894 149,307.79 03/13/2023 INV PD ELECTION SUPPORT SERVICES 4511 PROFORCE LAW ENFORCEMENT
505364 01/10/2023 10284720 03072023 107689 4,522.10 03/07/2023 INV PD GUN PURCHASE 13510 PROGRESSIVE SELECT INS. CO.
3730710 02/22/2023 10284852 03072023 107690 6,060.87 02/27/2023 INV PD 2/23 N. Bran PD Loss CLAI 13513 PROMOS 911 INC.
10518 02/15/2023 10284840 03072023 107691 225.47 03/07/2023 INV PD COLORING BOOKS 9614 PROVIDENCE HEALTH & SERVICES
01/16/20 02/27/2023 10284954 03072023 107692 372.00 02/27/2023 INV PD PRE-EMPLOYMENT PHYSICAL C 2/5/2023 02/05/2023 10285424 03212023 107895 135.00 03/13/2023 INV PD PHYSICAL CARRANZA, MARIO 507.00
2548 PRUDENTIAL OVERALL SUPPLY
42807591 02/14/2023 10284571 03072023 107693 29.45 02/27/2023 INV PD MATS/ACCT 2-04-17-032 FD 42809496 02/21/2023 10284597 03072023 107693 27.50 02/27/2023 INV PD FS1/DEL #20419018 SHOP RA 42810340 02/23/2023 10285206 03212023 107896 38.94 03/13/2023 INV PD MATS/ACCT 2-04-17-032 FD

95.89 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526107 02/13/2023 10284660 03072023 107694 440.00 03/07/2023 INV PD APPLICANT MASON THOMAS 526148 03/02/2023 10285220 03212023 107897 440.00 03/02/2023 INV PD PRE-EMPLOYMENT EVALUATION 880.00
2573 QUICK CRETE PRODUCTS CORP.
126885 02/27/2023 10284866 03072023 107695 3,417.51 02/27/2023 INV PD PASADENA SERIES BENCH 126886 02/27/2023 10284867 03072023 107695 3,417.51 02/27/2023 INV PD PASADENA SERIES BENCH 021 126887 02/27/2023 10284868 03072023 107695 3,417.51 02/27/2023 INV PD QCP PASADENA SERIES BENCH

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

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

10,252.53
12257 RACE COMMUNICATIONS
RC850007 03/06/2023 10285013 03212023 107898 3,394.33 03/06/2023 INV PD INTERNET SERVICE MARCH 20 8230 RAYNE WATER SYSTEMS
6792 03/02/2023 10284988 03212023 107899 132.00 03/02/2023 INV PD FS2 WATER SOFTENER 3/1-3/ 12696 REACHING EDUCATIONAL MILESTONES
RBPAC-022023-2 02/20/2023 10284486 03072023 107696 201.00 02/20/2023 INV PD Lyfe Jennings Concert (2- 11255 RED SECURITY GROUP, LLC
78971 02/21/2023 10284515 03072023 107697 1,113.78 02/21/2023 INV PD CITY HALL SCHLAGE CONTROL 78974 02/21/2023 10284534 03072023 107697 2,618.31 02/21/2023 INV PD work om 1521 Kingsdale 79157 02/20/2023 10284658 03072023 107697 30.11 03/07/2023 INV PD DUPLICATE KEYS ADAM COOK 3,762.20
11495 REDONDO BALLET
236256 03/10/2023 10285375 03212023 107900 1,783.62 03/10/2023 INV PD Refund for pre-paid unuse 11539 REDONDO BEACH TRAVEL AND TOURISM
01/23DISB 03/15/2023 10285522 03212023 107901 40,767.03 03/15/2023 INV PD 01/23 RBTMD DISB 2635 REDONDO BEACH UNIFIED SCHOOL DIST
22-23:1078 03/02/2023 10284976 03212023 107902 1,750.50 03/02/2023 INV PD 200 N. PCH LEASE ELECTRIC 2638 REDONDO GLASS
02142023 5902 03/13/2023 10285457 03212023 107903 8,405.46 03/13/2023 INV PD REPAIR TO PD SUBSTATION S 13497 REECE, RENEE
REECE2023 02/21/2023 10284500 03072023 107698 100.00 02/21/2023 INV PD REFUND REECE 2023 BOOKING 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11102773 02/22/2023 10284619 03072023 107699 368.11 02/27/2023 INV PD 2/23 CA Government Tort L 9637 REGIONAL TAP CENTER
200002594 5910 02/22/2023 10284618 03072023 107700 10,082.25 02/22/2023 INV PD TVM MAIN & REV SERVICING 6018640 02/21/2023 10284528 03072023 107700 286.00 02/21/2023 INV PD TAP City Hall Jan 2023 6018640 p2 02/21/2023 10284529 03072023 107700 308.00 02/21/2023 INV PD TAP Employee Jan 2023 6018684 02/21/2023 10284531 03072023 107700 20.00 02/21/2023 INV PD TAP Redondo Family Jan 20 10,696.25
2656 REGISTRAR RECORDER/COUNTY CLERK

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 03012023 03/01/2023 10285188 03212023 107904 75.00 03/21/2023 INV PD NOE FILING FEE 1521 KINGS 12044 RENDELL, BRAD
02202023 02/20/2023 10285202 03212023 107905 85.00 03/13/2023 INV PD UNDERWATER MAINTENANCE UN 5659 REYNOSO, ANDREW
WINTER2023 02/15/2023 10284272 03072023 107701 10,640.70 02/15/2023 INV PD WINTER2023 TENNIS REYNOSO 2685 RICHARDS, WATSON & GERSHON
240030 02/22/2023 10284830 03072023 107702 8,554.00 02/27/2023 INV PD 10/22 New Commune DTLA Le 240390(A) 02/22/2023 10284839 03072023 107702 16,614.00 02/27/2023 INV PD 11/22 Housing Issues Lega 240891 02/22/2023 10284835 03072023 107702 832.00 02/27/2023 INV PD 12/22 Issues Relating to 240892(A) 02/22/2023 10284846 03072023 107702 650.00 02/27/2023 INV PD 12/22 NPDES Issues Relate 240892(B) 02/22/2023 10284837 03072023 107702 546.00 02/27/2023 INV PD 12/22 NRDC Legal Fees 240893 02/22/2023 10284831 03072023 107702 10,660.00 02/27/2023 INV PD 12/22 Utility Users' Tax240894(A) 02/22/2023 10284841 03072023 107702 5,096.00 02/27/2023 INV PD 12/22 Housing Issues Lega 240894(B) 02/22/2023 10284833 03072023 107702 1,950.00 02/27/2023 INV PD 12/22 Muni Code/City Char 240895 02/28/2023 10284878 03072023 107702 7,462.00 02/28/2023 INV PD R6900-1055 EMINENT DOMAIN 241273 02/22/2023 10284836 03072023 107702 1,586.00 02/27/2023 INV PD 1/23 Issues Relating to A 241274(A) 02/22/2023 10284847 03072023 107702 650.00 02/27/2023 INV PD 1/23 NPDES Issues Related 241274(B) 02/22/2023 10284838 03072023 107702 312.00 02/27/2023 INV PD 1/23 NRDC Legal Fees 241275 02/22/2023 10284832 03072023 107702 6,162.00 02/27/2023 INV PD 1/23 Utility Users' Tax 241276(A) 02/22/2023 10284843 03072023 107702 3,406.00 02/27/2023 INV PD 1/23 Housing Issues Legal 241276(B) 02/22/2023 10284834 03072023 107702 3,588.00 02/27/2023 INV PD 1/23 Muni Code/City Chart 241277 02/28/2023 10284880 03072023 107702 15,964.00 02/28/2023 INV PD R6900-1055 EMINENT DOMAIN 84,032.00
8888 RINCON CONSULTANTS, INC.
45624 5876 02/10/2023 10284755 03072023 107703 18,779.50 03/07/2023 INV PD 01/2023 BCHD HLC PROJECT 45972 5245 02/16/2023 10284752 03072023 107703 566.25 03/07/2023 INV PD 01/2023 AACAP PARKING AME 46170 5244 02/27/2023 10285187 03212023 107906 3,129.00 03/21/2023 INV PD 01/2023 AACAP ZONING AMEN 22,474.75
2696 RIO HONDO COMMUNITY COLLEGE
S2310-67-ZRDB 02/06/2023 10284642 03072023 107704 280.00 02/27/2023 INV PD ENROLLMENT FEE FOR CERT P 4742 ROBBIE FRENCH, INC.
02232023 03/01/2023 10284937 03072023 107705 40,690.30 03/01/2023 INV PD ROBBIE FRENCH INC/PERFECT 6661 ROBERTSON'S
220736 02/16/2023 10284338 03072023 107706 954.78 02/16/2023 INV PD CONCRETE 107 S. HELBERTA 220790 02/16/2023 10284339 03072023 107706 1,121.47 02/16/2023 INV PD CONCRETE 107 S. HELBERTA 223565 02/23/2023 10284735 03072023 107706 1,028.13 02/23/2023 INV PD CONCRETE 1003 S. JUANITA 3,104.38
12304 RON'S MAINTENANCE, INC.
682 5914 03/02/2023 10284978 03212023 107907 16,360.00 03/02/2023 INV PD PROVIDE CATCH BASIN MAINT

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13487 ROSARIO, KRYSTI
01102023 02/23/2023 10284673 03072023 107707 188.04 02/27/2023 INV PD PT GEAR ADULT CORRECTIONS 10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
12203781 02/20/2023 10285131 03212023 107908 224.05 02/20/2023 INV PD BOOKS 12208913 02/27/2023 10285139 03212023 107908 168.71 02/27/2023 INV PD BOOKS 392.76
13518 RW CONSTRUCTION & MANAGEMENT INC
E2022-1259 03/02/2023 10284967 03072023 107708 295.00 03/02/2023 INV PD PERMIT REFUND E2022-1259, 11552 SABERI & ASSOCIATES, INC.

J23-1-612 5717 03/13/2023 10285448 03212023 107909 5,000.00 03/13/2023 INV PD FRANKLIN PARK ON CALL SER 2779 SAFELITE GLASS CORP.
05913-779686 03/12/2023 10285388 03212023 107910 799.44 03/12/2023 INV PD UNIT 653-17 W.O. 2783 SAFETY-KLEEN CORPORATION
90902460 03/12/2023 10285387 03212023 107911 122.00 03/12/2023 INV PD RECYCLE USED OIL 91168807 03/12/2023 10285386 03212023 107911 1,732.68 03/12/2023 INV PD OIL-STOCK 1,854.68
2791 SALVATION ARMY
100122 03/07/2023 10285144 03212023 107912 8,004.24 03/07/2023 INV PD SALVATION ARMY OCT 2022-D 3855 SAMURAI ACTION STUDIO
WINTER2023 03/13/2023 10285452 03212023 107913 576.80 03/13/2023 INV PD WINTER2023 3YPG0601 0603 2821 SAUCEDO, FABIAN
03072023 02/27/2023 10284920 03072023 107709 95.00 02/27/2023 INV PD SERVICE RETIREMENT STIPEN 3031 SC FUELS
IN-0000228453 5919 03/02/2023 10285085 03212023 107914 30,864.79 03/02/2023 INV PD 8,000 GALLONS UNLEADED FU 10775 SCHWALM GENERATION, INC.
11943 5879 03/12/2023 10285389 03212023 107915 800.58 03/12/2023 INV PD WYLIE ST. GENERATOR #2 EM 11944 5879 03/12/2023 10285398 03212023 107915 565.00 03/12/2023 INV PD PORTOFINO PUMP STAT. G-20 11945 5879 03/12/2023 10285399 03212023 107915 773.05 03/12/2023 INV PD YACHT CLUB WAY GENERATOR 11946 5879 03/12/2023 10285401 03212023 107915 564.00 03/12/2023 INV PD MORGAN PUMP STAT. G-6 SER 11947 5879 03/12/2023 10285391 03212023 107915 517.00 03/12/2023 INV PD FLAGLER PUMP-GENERATOR 3 11948 5879 03/12/2023 10285390 03212023 107915 500.00 03/12/2023 INV PD GENERATOR 14-FS2 YEARLY S 11949 5879 03/12/2023 10285400 03212023 107915 423.00 03/12/2023 INV PD MARINA WAY GENERATOR 9-YE 11950 5879 03/12/2023 10285402 03212023 107915 480.00 03/12/2023 INV PD FS1-GENERATOR 1-YEARLY SE

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11951 5879 03/12/2023 10285403 03212023 107915 517.00 03/12/2023 INV PD PAINT SHOP GENERATOR 17-Y 11952 5879 03/12/2023 10285404 03212023 107915 1,113.00 03/12/2023 INV PD CITY HALL-DOOR H GENERATO 11953 5879 03/12/2023 10285397 03212023 107915 565.00 03/12/2023 INV PD WILYE PUMP-GENERATOR #2 S 11980 5879 03/12/2023 10285396 03212023 107915 493.00 03/12/2023 INV PD GENERATOR #19 CITY GARAGE 11981 5879 03/12/2023 10285395 03212023 107915 556.00 03/12/2023 INV PD GENERATOR 18-FUEL PUMPS S 11982 5879 03/12/2023 10285394 03212023 107915 495.00 03/12/2023 INV PD NELSON PUMP GENERATOR #1- 11983 5879 03/12/2023 10285405 03212023 107915 447.00 03/12/2023 INV PD BIKE PATH GENERATOR 15-SE 11984 5879 03/12/2023 10285392 03212023 107915 1,248.98 03/12/2023 INV PD GOODMAN PUMP GENERATOR-EM 10,057.61
13526 SCOTT, LESLIE
1 03/07/2023 10285106 03212023 107916 710.84 03/07/2023 INV PD November 2022 Cal Act Con 13512 SDI PRESENCE LLC
10527 03/06/2023 10285009 03212023 107917 2,275.00 03/06/2023 INV PD SDI IT ASSESSMENT AUG 202 12008 03/06/2023 10285015 03212023 107917 262.50 03/06/2023 INV PD SDI IT STAFF ASSESSMENT J 2,537.50
4861 SECTRAN SECURITY, INC.
23011423 01/11/2023 10284914 03072023 107710 599.76 03/01/2023 INV PD JAN 2023 23021433 02/09/2023 10284915 03072023 107710 597.36 03/01/2023 INV PD FEB 2023 23021561 03/13/2023 10285467 03212023 107918 203.29 03/13/2023 INV PD SECTRAN ARTESIA OFFICE MA 23031440 03/08/2023 10285491 03212023 107918 597.36 03/15/2023 INV PD MAR 2023 - 415 DIAMOND ST 1,997.77
6612 SEEDS OF JOY VILLAGE, INC.

MARCH2023 02/23/2023 10284766 03072023 107711 7,234.50 02/23/2023 INV PD MARCH2023 SEEDSOFJOY 5YPG 7910 SEQUOIA HORTICULTURAL PRODUCTS
62703 02/23/2023 10284744 03072023 107712 3,887.40 02/23/2023 INV PD WALK ON BARK 10/19/22 63090 03/10/2023 10285378 03212023 107919 4,336.20 03/10/2023 INV PD SHREDDED REDWOOD BARK 8,223.60
11774 SHAFER, MARIA
2023-005 CC 02/14/2023 10284475 03072023 107713 722.50 02/27/2023 INV PD CC MTG MINS - 012423 2023-006 CC 02/14/2023 10284564 03072023 107713 425.00 02/27/2023 INV PD CC MTG MINS - 020723 1,147.50
8719 SHEYBANI, KERRI
WINTER2023 03/13/2023 10285469 03212023 107920 1,078.00 03/13/2023 INV PD WINTER2023 APG 0605 01-03 8622 SHOETERIA
0043623-IN 02/16/2023 10284319 03072023 107714 350.00 02/16/2023 INV PD SAFETY BOOTS-MICHAEL SILE 0045300-IN 03/02/2023 10284993 03212023 107921 350.00 03/02/2023 INV PD TOMMY HOLLIMAN SAFETY BOO 700.00
8931 SIGNAL ATTORNEY SERVICE, INC.

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 022823 03/06/2023 10285044 03212023 107922 298.50 03/13/2023 INV PD Services Rendered From 02 2898 SIGNVERTISE
11004 02/15/2023 10284585 03072023 107715 78.84 02/27/2023 INV PD NAME/MAILBOX TAGS 11021 02/14/2023 10284330 03072023 107715 821.25 02/27/2023 INV PD ELECTION SIGN 11051 03/01/2023 10284946 03072023 107715 1,460.00 03/01/2023 INV PD STREET BANNER INSTALLATIO 2,360.09
10629 SITEONE LANDSCAPE SUPPLY
126772522-001 03/02/2023 10285087 03212023 107923 970.63 03/02/2023 INV PD PHELAN/BELAND PROJECT LAN 126787700-001 03/02/2023 10285088 03212023 107923 100.67 03/02/2023 INV PD STOCK PLANTS 1,071.30
11135 SLS PROPERTY SOLUTIONS INC.
23-1176 03/02/2023 10285099 03212023 107924 499.00 03/02/2023 INV PD BOARD UP ALTA VISTA COMM. 2924 SMARDAN SUPPLY CO
S3924994.001 02/23/2023 10284733 03072023 107716 437.08 02/23/2023 INV PD BUILDING MAINT. MATERIALS 2971 SOUTH BAY BEE REMOVAL
873570 03/13/2023 10285449 03212023 107925 625.00 03/13/2023 INV PD CALLOUT ALTA VISTA COMM C 11210 SOUTH BAY FLEET SPECIALIST
20934 5909 02/21/2023 10284513 03072023 107717 6,425.94 02/21/2023 INV PD REPAIRS TO F.D UNIT 102 20997 03/12/2023 10285413 03212023 107926 4,389.23 03/12/2023 INV PD UNIT 663-19 W.O. BUMPER B 10,815.17
2990 SOUTH BAY FORD
421676 02/13/2023 10284073 03072023 107718 437.32 02/13/2023 INV PD UNIT 661 W.O OXYGEN SENSO 421907 02/17/2023 10284360 03072023 107718 57.41 02/17/2023 INV PD UNIT 661-17 W.O WINDOW WA 422023 02/17/2023 10284359 03072023 107718 54.09 02/17/2023 INV PD UNIT 667-21 W.O SEAT HAND 422836 02/17/2023 10284361 03072023 107718 21.15 02/17/2023 INV PD UNIT 667 W.O NUTS/BOLTS 423075 03/12/2023 10285415 03212023 107927 54.09 03/12/2023 INV PD UNIT 667 W.O. SEAT HANDLE 423173 03/12/2023 10285414 03212023 107927 73.76 03/12/2023 INV PD UNIT 008 W.O-TIRE SENSOR 424167 03/12/2023 10285406 03212023 107927 64.76 03/12/2023 INV PD UNIT 667-21 W.O SPARK PLU 424199 03/12/2023 10285407 03212023 107927 850.13 03/12/2023 INV PD UNIT 660-17 W.O 424296 03/12/2023 10285410 03212023 107927 273.62 03/12/2023 INV PD UNIT 649- W.O. FUEL NECK 514944 03/12/2023 10285409 03212023 107928 2,323.18 03/12/2023 INV PD UNIT 404 W.O. WHEEL CHECK 514965 03/12/2023 10285416 03212023 107928 390.00 03/12/2023 INV PD UNIT 202 W.O. ENGINE LIGH 4,599.51
11928 SOUTH BAY PARKLAND CONSERVANCY
1003 5395 02/23/2023 10284712 03072023 107719 10,086.86 02/23/2023 INV PD HABITAT MGMT SVCS FOR WIL 2999 SOUTH BAY SHELL

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SHELLCARWASH 01/23 02/17/2023 10284471 03072023 107720 188.00 02/17/2023 INV PD CITY VEHICLES CAR WASH 01 5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
511417 5907 02/21/2023 10284512 03072023 107721 8,273.06 02/21/2023 INV PD REPAIRS TO F.D. VEHICLE 1 3016 SOUTHERN CALIFORNIA EDISON
600001012446-2-9 03/06/2023 10285068 03212023 107929 63,037.10 03/06/2023 INV PD CATALINA HELBERTA EMERAL 700062391656-2-2-23 02/21/2023 10284506 03072023 107722 842.02 02/21/2023 INV PD BERYL / HARBOR /BASIN 3 700063072575-2-2-23 02/21/2023 10284508 03072023 107722 65,939.73 02/21/2023 INV PD ESPLANADE - 182ND - ARTES 700464670763-2-24 03/06/2023 10285050 03212023 107929 731.20 03/06/2023 INV PD 1928 NELSON 700470178747-2-16 03/06/2023 10285062 03212023 107929 1,572.65 03/06/2023 INV PD ARTESIA JUANITA SAPPHIR 700776225568-2-23 03/06/2023 10285053 03212023 107929 144.07 03/06/2023 INV PD JULIA AVE - ALTA VISTA P 132,266.77
8916 SPCALA
2022-11 12/14/2022 10284687 03072023 107723 894.60 03/07/2023 INV PD 11/2022 ANIMAL SHELTERING 2023-02 03/02/2023 10285230 03212023 107930 894.60 03/08/2023 INV PD 02/2023 MONTHLY ANIMAL IM 1,789.20
12835 SPOHN RANCH INC
RB004 5541 03/09/2023 10285277 03212023 107931 54,571.80 03/09/2023 INV PD CITYWIDE SKATE FACILITIES 10201 SPORTBALL
WINTER2023 02/15/2023 10284274 03072023 107724 6,426.00 02/15/2023 INV PD WINTER2023 SPORTBALL 3YPG 7733 SPRY, JOSHUA
021723 02/23/2023 10284644 03072023 107725 207.00 02/27/2023 INV PD PER DIEM CANINE SUPERVISI 3063 ST. PAUL'S UNITED METHODIST CHURCH
07012022 03/03/2023 10284983 03072023 107726 3,033.07 03/03/2023 INV PD 1ST QTR (JULY 1,2022-SEPT 10012022 03/03/2023 10284984 03072023 107726 1,765.02 03/03/2023 INV PD PROJECT NEEDS, ST PAUL ME 4,798.09
3075 STARK, MICHAEL L.
01292023 01/29/2023 10284726 03072023 107727 229.00 03/07/2023 INV PD REIMBURSEMENT ANCENSTRY D 01292023MILEAGE 01/29/2023 10284727 03072023 107727 381.92 03/07/2023 INV PD MILEAGE REIMBURSEMENT COL 610.92
13535 STOTLAND, LAURA
STOTLAND2023 03/09/2023 10285362 03212023 107932 205.00 03/09/2023 INV PD REFUND STOTLAND2023 3TEN1 9018 STRICTLY TINT
030723RBPD 03/07/2023 10285265 03212023 107933 1,034.00 04/04/2023 INV PD TINTING PD ANNEX WINDOWS 12898 STRIVE DESIGN INC

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E86605 02/14/2023 10285310 03212023 107934 216.70 03/09/2023 INV PD Merrill uniforms 12237 SUEZ WTS SERVICES USA, INC.
901986837 100788937 02/14/2023 10284575 03072023 107728 663.24 02/27/2023 INV PD 2/23 - 4/23 FS1 QUARTERLY 901986838 100788938 02/15/2023 10284578 03072023 107728 663.24 02/27/2023 INV PD 2/23 - 4/23 FS2 QUARTERLY 902000516 100792067 02/23/2023 10285239 03212023 107935 335.51 03/13/2023 INV PD FS1 DI EQUIP EXCHANGE 902000517 100792068 02/23/2023 10285240 03212023 107935 332.00 03/13/2023 INV PD FS2 DI EXCHANGE 1,993.99
3122 SULLY-MILLER CONTRACTING CO.
3072199 5650 02/28/2023 10284898 03072023 107729 12,497.04 02/28/2023 INV PD BERYL ST IMPROVEMENTS 3125 SUN BADGE CO.
411801 01/16/2023 10285261 03212023 107936 1,992.59 03/13/2023 INV PD FF/PM UNIFORMS BADGES & B 10365 T-MOBILE
02212023 02/21/2023 10285149 03212023 107937 9.42 03/13/2023 INV PD DB FUME ALERT MONTHLY ACC 10355 T-MOBILE USA, INC.
9524268828 02/10/2023 10284680 03072023 107730 100.00 03/07/2023 INV PD GPS LOCATE ***0283 9715 T2 SYSTEMS CANADA INC.
7753 02/27/2023 10284995 03212023 107938 190.25 03/13/2023 INV PD EXTEND BY PHONE - JANUARY 13525 TANNER, DESIREE M.
02182023 03/06/2023 10285040 03212023 107939 825.93 03/13/2023 INV PD Wilson v. Stojanovic DATE 021823 03/06/2023 10285036 03212023 107939 490.77 03/13/2023 INV PD Wilson v. Stojanovic DATE 1,316.70
9290 TELECOM LAW FIRM, P.C.
14335 4289 02/02/2023 10283468 03072023 107731 2,350.00 02/02/2023 INV PD TELECOM CONSULTING SERVIC 14336 4289 02/02/2023 10283469 03072023 107731 2,350.00 02/02/2023 INV PD TELECOM CONSULTING SERVIC 14528 4289 03/09/2023 10285252 03212023 107940 549.90 03/09/2023 INV PD TELECOM CONSULTING SERVIC 5,249.90
11998 TELEFLEX LLC
9506608188 02/15/2023 10284583 03072023 107732 3,865.24 02/27/2023 INV PD MEDICAL AID SUPPLIES 13530 THE BREEZ SCREEN, LLC
1001 03/07/2023 10285348 03212023 107941 2,326.88 04/04/2023 INV PD PRIVACY SCREENS FOR DUI C 11764 THE CHUKA FAMILY TRUST
03022023 03/03/2023 10284981 03212023 107942 21,553.78 03/03/2023 INV PD ARTESIA BLVD. RENT PER LE

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5851 THE SOHAGI GROUP, A PROFESSIONAL LAW GROUP
17671 02/22/2023 10284621 03072023 107733 337.50 02/27/2023 INV PD 1/23 Waterfront Litigatio 4709 THE UNITED STATES CONFERENCE OF MAYORS
2733 02/21/2023 10284545 03072023 107734 5,269.00 02/21/2023 INV PD 2022-2023 MEMBERSHIP 11787 THOMAS, JOSEPH G.

FEB2023 02/28/2023 10284879 03072023 107735 491.40 02/28/2023 INV PD BRIDGE ANDERSON JOE THOMA JANUARY2023 02/17/2023 10284477 03072023 107735 390.60 02/17/2023 INV PD JANUARY2023BRIDGE JTHOMAS 882.00
13522 THOMEN-KAY, KATHLEEN
03072023 03/07/2023 10285419 03212023 107943 50.00 03/13/2023 INV PD SERVICE RETIREMENT STIPEN 9019 THOMSON REUTERS - WEST
847843355 02/22/2023 10284607 03072023 107736 1,034.41 02/27/2023 INV PD 2/23 Monthly Library Char 848000083 03/06/2023 10285030 03212023 107944 1,055.14 03/13/2023 INV PD 3/23 Monthly Library Char 2,089.55
71 TIME WARNER CABLE
0004790020623 02/15/2023 10284251 03072023 107737 5,583.85 02/15/2023 INV PD DARK FIBER FEB 2023 ACCT 0060500012523 03/06/2023 10285018 03212023 107945 118.58 03/06/2023 INV PD CABLE TV JAN 2023 0060500122522 03/06/2023 10285017 03212023 107945 113.87 03/06/2023 INV PD CABLE TV DEC 2022 0679747020123 02/15/2023 10284252 03072023 107737 420.00 02/15/2023 INV PD DARK FIBER FEB 2023 ACCT 0962656022523 03/06/2023 10285066 03212023 107945 275.41 03/06/2023 INV PD DARK FIBER FEB 2023 119992001022123 03/01/2023 10284912 03212023 107946 1,005.67 03/01/2023 INV PD NETWORK SVS FEB MARCH 202 7,517.38
11361 TIREHUB, LLC
32642607 02/17/2023 10284363 03072023 107738 315.99 02/17/2023 INV PD STOCK TIRES 32676136 02/17/2023 10284362 03072023 107738 593.92 02/17/2023 INV PD STOCK TIRES FOR FLEET 32777250 03/09/2023 10285341 03212023 107947 350.40 03/09/2023 INV PD STOCK TIRES 32994942 03/09/2023 10285338 03212023 107947 644.21 03/09/2023 INV PD STOCK TIRES 1,904.52
13473 TITAN SOLAR POWER
839116831 02/17/2023 10284335 03072023 107739 422.00 03/07/2023 INV PD REFUND SOLAR PERMIT FEES 12875 TODD, GARRETT
01/13/23 01/19/2023 10284902 03072023 107740 400.00 02/27/2023 INV PD CHIEF OFFICER 3B 01/18/23 01/19/2023 10284901 03072023 107740 300.00 02/27/2023 INV PD DRIVEN TO BE AN ENGINEER 01/25/23 01/19/2023 10284903 03072023 107740 360.00 02/27/2023 INV PD CHIEF OFFICCER 3C 1,060.00
3216 TODDCO SWEEPING CO

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 36018 02/01/2023 10284547 03072023 107741 452.00 02/01/2023 INV PD PARKING STRUCTURE MAINTEN 36157 03/01/2023 10285129 03212023 107948 452.00 03/01/2023 INV PD PARKING STRUCTURE MAINTEN 904.00
12915 TORO ENTERPRISES INC
TORO#12 5545 02/23/2023 10284708 03072023 107742 206,066.11 02/23/2023 INV PD ALTA VISTA PUMP STATION P 3225 TORRANCE AUTO PARTS
2280-0123 03/15/2023 10285492 03212023 107949 4,672.18 03/15/2023 INV PD JANUARY '23 AUTO PARTS PU 7130 TORRANCE AUTO REPAIR
0177996 02/17/2023 10284469 03072023 107743 119.95 02/17/2023 INV PD UNIT 678-17 W.O WHEEL ALI 0178068 02/17/2023 10284364 03072023 107743 119.95 02/17/2023 INV PD UNIT 645-15 W.O WHEEL ALI 0178094 02/17/2023 10284468 03072023 107743 119.95 02/17/2023 INV PD UNIT 657-16 WO WHEEL ALIG 0178185 02/17/2023 10284367 03072023 107743 119.95 02/17/2023 INV PD UNIT 670-21 W.O 479.80
7361 TRANSPORTATION CONCEPTS
516-01-2023 5697 02/21/2023 10284526 03072023 107744 269,648.83 02/21/2023 INV PD Transit Expenses Through 9342 TRANSUNION RISK AND ALTERNATIVE
03012023 03/01/2023 10285153 03212023 107950 751.50 03/01/2023 INV PD DEPT MONTHLY ACCESS CHARG 13474 TROY ROOFING
817226218 02/09/2023 10284326 03072023 107745 271.18 03/07/2023 INV PD REFUND PERMIT FEES PERMIT 10227 TRUSTEDSITE
44973CIT 02/22/2023 10284560 03072023 107746 4,864.00 02/22/2023 INV PD TrustedSite Vulnerability 13496 TUNG, JOANNA
TUNG2023 02/21/2023 10284502 03072023 107747 100.00 02/21/2023 INV PD REFUND TUNG2023 AVVCC RET 6100 DAVID TURCH & ASSOCIATES
02072023 5848 02/09/2023 10283986 03072023 107748 2,083.33 02/09/2023 INV PD CONSULTING FOR FEDERAL LE 3261 TURF STAR INC
3316232-00 03/12/2023 10285411 03212023 107951 1,991.67 03/12/2023 INV PD UNIT 295 W.O. 3273 U.S. ARMOR CORPORATION
39850 12/05/2022 10285311 03212023 107952 895.05 03/09/2023 INV PD Kang vest 5885 U.S. BANK CORPORATE PAYMENT SYSTEM

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 01232023-1945 02/15/2023 10284242 03072023 107749 2,319.23 02/15/2023 INV PD MATT CALCARD JAN 2023 01232023-3861 02/15/2023 10284244 03072023 107749 1,740.80 02/15/2023 INV PD CHRIS CALCARD JAN 2023 027001232023 01/23/2023 10284236 03072023 107749 521.64 03/07/2023 INV PD PORTOLESE L CAL CARD 01/2 03041232023 02/09/2023 10284239 03072023 107749 3,670.25 02/09/2023 INV PD CAL CARD JAN 2023 - J. RE 0404012323 01/23/2023 10284963 03072023 107749 100.00 02/21/2023 INV PD C. NAVARRO CAL CARD JAN 2 046201232023 01/23/2023 10284215 03072023 107749 291.74 03/07/2023 INV PD ANDERSON J CAL CARD 01/23 067301232023 01/23/2023 10284228 03072023 107749 1,720.09 03/07/2023 INV PD HAVRILCHAK E CAL CARD 01/ 10171232023 02/09/2023 10284202 03072023 107749 94.47 02/09/2023 INV PD CAL CARD JAN. 2023 - A. S 1615-01232023 01/23/2023 10284261 03072023 107749 14.28 02/21/2023 INV PD B. BOSTER CC 01/23 170101232023 01/23/2023 10284224 03072023 107749 501.34 03/07/2023 INV PD EVELO J CAL CARD 01/23/20 171001232023 01/23/2023 10284329 03072023 107749 1,696.07 03/07/2023 INV PD SOULES L CAL CARD 01/23/2 1857012323 02/09/2023 10283999 03072023 107749 501.20 02/09/2023 INV PD RMICHEL CALCARD 012023 191801232023 01/23/2023 10284222 03072023 107749 450.00 03/07/2023 INV PD NAYLOR J CAL CARD 01/23/2 20761232023 02/09/2023 10284221 03072023 107749 17,766.71 02/09/2023 INV PD CAL CARD JAN 2023 - M. KL 213301232023 01/23/2023 10284206 03072023 107749 948.19 03/07/2023 INV PD DOSSETT K CAL CARD 01/23/ 218001232023 02/16/2023 10284304 03072023 107749 16.41 02/16/2023 INV PD BYRD 0123 CAL CARD 229301232023 02/03/2023 10283517 03072023 107749 2,334.37 02/03/2023 INV PD N BONILLA Sign Pros 26021232023 02/09/2023 10284350 03072023 107749 3,029.60 02/09/2023 INV PD CAL CARD JAN 2023 - R. RI 26311232023 02/09/2023 10284078 03072023 107749 1,965.37 02/09/2023 INV PD CAL CARD JAN 2023 - G. LA 271601232023 01/23/2023 10284231 03072023 107749 70.71 03/07/2023 INV PD TURNER K CAL CARD 01/23/2 28251232023 02/09/2023 10284258 03072023 107749 1,394.62 02/09/2023 INV PD CAL CARD JAN. 2023 - T. H 287001232023 01/23/2023 10284225 03072023 107749 171.12 03/07/2023 INV PD PRESTIA C CAL CARD 01/23/ 293601232023 01/23/2023 10284234 03072023 107749 49.99 03/07/2023 INV PD LONG B CAL CARD 01/23/202 2968-01232023 01/23/2023 10284268 03072023 107749 226.80 02/21/2023 INV PD C. MAHONEY CC 01/23 302501232023 02/15/2023 10284247 03072023 107749 65.67 02/15/2023 INV PD YVILLA CALCARD AFTERSCHOO 302701232023 02/15/2023 10284249 03072023 107749 904.73 02/15/2023 INV PD LAGUIRRECAL CARD AFTERSCH 3096 02/21/2023 10284527 03072023 107749 208.61 02/21/2023 INV PD SNEED CALCARD JAN2023 343901232023 01/23/2023 10284229 03072023 107749 2,415.61 03/07/2023 INV PD DYBERG M CAL CARD 01/23/2 34711232023 02/09/2023 10284238 03072023 107749 705.58 02/09/2023 INV PD CAL CARD JAN 2023 - V. MU 3478-01232023 01/23/2023 10284265 03072023 107749 98.52 02/21/2023 INV PD R. STOUT CC 01/23 368901232023 02/21/2023 10284541 03072023 107749 9,383.28 02/21/2023 INV PD Jack Meyer Cal Card 1-23 384101232023 01/23/2023 10284219 03072023 107749 213.39 03/07/2023 INV PD KING C CAL CARD 01/23/202 392601232023 01/23/2023 10284217 03072023 107749 473.18 03/07/2023 INV PD FIZULICH M CAL CARD 01/23 40641232023 02/09/2023 10284079 03072023 107749 135.15 02/09/2023 INV PD CAL CARD JAN 2023 - J. MO 46081232023 02/09/2023 10284305 03072023 107749 2,057.17 02/09/2023 INV PD CAL CARD JAN 2023 - A. GO 46941232023 02/09/2023 10284211 03072023 107749 1,462.13 02/09/2023 INV PD CAL CARD JAN 2023 - S. SH 4830-01232023 01/23/2023 10284266 03072023 107749 176.37 02/21/2023 INV PD P. BUTLER CC 01/23 484201232023 02/15/2023 10284248 03072023 107749 47.33 02/15/2023 INV PD BCHRISTENSEN CAL CARD SAI 48491232023 02/09/2023 10284273 03072023 107749 2,645.75 02/09/2023 INV PD CAL CARD JAN 2023 - P. WE 490301232023 01/23/2023 10284232 03072023 107749 55.00 03/07/2023 INV PD WARREN C CAL CARD 01/23/2 50741232023 02/09/2023 10284096 03072023 107749 140.14 02/09/2023 INV PD CAL CARD JAN 2023 - C. YO 510101232023 01/23/2023 10284301 03072023 107749 249.00 01/23/2023 INV PD LIBRARY/PARKER 51511232023 02/09/2023 10284077 03072023 107749 1,833.40 02/09/2023 INV PD CAL CARD JAN 2023 - J. OL 535501232023 01/23/2023 10284213 03072023 107749 20.00 03/07/2023 INV PD SNAKENBORG M CAL CARD 01/ 561701232023 02/03/2023 10283518 03072023 107749 1,788.00 02/03/2023 INV PD J ROONEY Hootsuite yearly 56521232023 02/09/2023 10284298 03072023 107749 664.85 02/09/2023 INV PD CAL CARD JAN 2023 - E. BE 56961232023 02/09/2023 10284299 03072023 107749 516.92 02/09/2023 INV PD CAL CARD JAN 2023 - A. AL 5708-01232023 01/23/2023 10284270 03072023 107749 1,954.15 02/21/2023 INV PD J. MAY CC 01/23 5730-01232023 01/23/2023 10284269 03072023 107749 304.62 02/21/2023 INV PD J. BROWN CC 01/23 576302212023 01/23/2023 10283608 03072023 107749 82.80 02/13/2023 INV PD LKJANUARY2023/YRCALCARD 58971232023 02/09/2023 10284306 03072023 107749 1,204.14 02/09/2023 INV PD CAL CARD JAN 2023 - C. PE 6099 0123 2023 02/07/2023 10283637 03072023 107749 574.79 02/07/2023 INV PD CalCard for Zach Painter 628201232023 01/23/2023 10284235 03072023 107749 74.44 03/07/2023 INV PD GONZALEZ E CAL CARD 01/23 6290-01232023 01/23/2023 10284263 03072023 107749 41.76 02/21/2023 INV PD B. BELLANTE CC 01/23 63241232023 02/09/2023 10284307 03072023 107749 427.19 02/09/2023 INV PD CAL CARD JAN 2023 - R. AV

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 633601232023 02/21/2023 10284538 03072023 107749 8.78 02/21/2023 INV PD Santiago Mercado Cal Card 63661232023 02/09/2023 10284106 03072023 107749 1,632.44 02/09/2023 INV PD CAL CARD JAN 2023 - B. WH 63901232023 02/09/2023 10284201 03072023 107749 99.08 02/09/2023 INV PD CAL CARD JAN 2023 - M. PA 64411232023 02/09/2023 10284076 03072023 107749 65.13 02/09/2023 INV PD CAL CARD JAN 2023 - M BEN 654601232023 01/23/2023 10284218 03072023 107749 454.60 03/07/2023 INV PD ARNOLD D CAL CARD 01/23/2 671401232023 01/23/2023 10284328 03072023 107749 662.62 03/07/2023 INV PD TEMPRANO M CAL CARD 01/23 674101232023 01/23/2023 10284214 03072023 107749 652.65 03/07/2023 INV PD SPRENGEL S CAL CARD 01/23 674901232023 01/23/2023 10284216 03072023 107749 18.00 03/07/2023 INV PD WINDMAN W CAL CARD 01/23/ 682601232023 01/23/2023 10284226 03072023 107749 159.66 03/07/2023 INV PD DILEVA V CAL CARD 01/23/2 69311232023 02/09/2023 10284308 03072023 107749 2,292.26 02/09/2023 INV PD CAL CARD JAN 2023 - D. HE 69321232023 02/09/2023 10284070 03072023 107749 3,569.96 02/09/2023 INV PD CAL CARD JAN 2023- M. CAR 709601232023 01/23/2023 10284233 03072023 107749 18.00 03/07/2023 INV PD VALDIVIA M CAL CARD 01/23 710601232023 01/23/2023 10284533 03072023 107749 1,045.36 03/07/2023 INV PD ROSE S CAL CARD 01/23/202 728301232023 01/23/2023 10284283 03072023 107749 961.77 03/07/2023 INV PD PLUGGE A CAL CARD 01/23/2 73901232023 02/09/2023 10284016 03072023 107749 10,821.20 02/09/2023 INV PD CAL CARD JAN. 2023 - F. C 752001232023 01/23/2023 10284302 03072023 107749 1,125.34 01/23/2023 INV PD LIBRARY/VILHAUER 75311232023 02/09/2023 10284071 03072023 107749 3,076.83 02/09/2023 INV PD CAL CARD JAN 2023 -J. GAL 759801232023 02/15/2023 10284246 03072023 107749 569.00 02/15/2023 INV PD CDIAZCALCARD SAILING 7598 7606012323 02/09/2023 10284021 03072023 107749 1,165.58 02/09/2023 INV PD CALCARD ROBERT PIERCE 76631232023 02/09/2023 10284199 03072023 107749 411.55 02/09/2023 INV PD CAL CARD JAN 2023 - J. OR 7820012323 01/23/2023 10283400 03072023 107749 1,147.02 01/31/2023 INV PD CAL-CARD FSD 01/23/23 - R 7933-01232023 01/23/2023 10284543 03072023 107749 5,103.98 02/21/2023 INV PD I. YANG CC 1/23 79521232023 02/09/2023 10284346 03072023 107749 2,083.35 02/09/2023 INV PD CAL CARD JAN 2023 - R. LA 81291232023 02/09/2023 10284084 03072023 107749 141.22 02/09/2023 INV PD CAL CARD JAN 2023 - J. FA 834601232023 01/23/2023 10284209 03072023 107749 140.87 03/07/2023 INV PD MORALES L CAL CARD 01/23/ 836601232023 01/23/2023 10284230 03072023 107749 281.90 03/07/2023 INV PD HALEY D CAL CARD 01/23/20 8528 0123 2023 02/07/2023 10283641 03072023 107749 2,797.19 02/07/2023 INV PD CalCard for Mayra Gomez 0 880701232023 02/17/2023 10284333 03072023 107749 27.34 02/17/2023 INV PD CALCARD STATEMENT 01/23/2 885301232023 01/23/2023 10284210 03072023 107749 5.00 03/07/2023 INV PD HOFFMAN J CAL CARD 01/23/ 8888-012323 02/16/2023 10284311 03072023 107749 994.25 02/21/2023 INV PD 1/23 J. Espinoza Cal Card 89961232023 02/09/2023 10284156 03072023 107749 3,454.53 02/09/2023 INV PD CAL CARD JAN 2023 - J. CA 918501232023 01/23/2023 10284212 03072023 107749 492.76 03/07/2023 INV PD DELERY D CAL CARD 01/23/2 9231012323 02/09/2023 10283995 03072023 107749 750.00 02/09/2023 INV PD BBRAND CALCARD 012023 92341232023 02/09/2023 10284300 03072023 107749 265.00 02/09/2023 INV PD CAL CARD JAN 2023 - M KAS 9360-012323 02/16/2023 10284310 03072023 107749 15.70 02/21/2023 INV PD 1/23 C. Park Cal Card 9371-012323 01/31/2023 10283399 03072023 107749 10.94 02/21/2023 INV PD KRONEBERGER - JANUARY CAL 9498012323 02/09/2023 10283917 03072023 107749 665.59 02/09/2023 INV PD SONNACA LUCKEY CAL CARD 6 967001232023 01/23/2023 10284243 03072023 107749 60.88 03/07/2023 INV PD LEWIS A CAL CARD 01/23/20 991701232023 01/23/2023 10284223 03072023 107749 666.84 03/07/2023 INV PD LOFSTROM K CAL CARD 01/23 120,432.84
4827 U.S. POSTMASTER
03072023 03/08/2023 10285180 03072023 107750 5,000.00 03/08/2023 INV PD PERMIT #248- 1ST CLASS PR 3281 UC REGENTS
3013-407 03/01/2023 10285207 03212023 107953 3,407.77 03/13/2023 INV PD 03/23 RBFD CE/QI SERVICES 3285 UNDERGROUND SERVICE ALERT
1120220568 02/28/2023 10284907 03072023 107751 195.50 02/28/2023 INV PD 106 RBCH NEW TICKET CHARG 5332 UNITED RENTALS NORTHWEST, INC.

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 185398016-033 03/06/2023 10285046 03212023 107955 186.15 03/13/2023 INV PD 2/23 RB Homeless Ct Porta 214882533-002 02/16/2023 10284340 03072023 107752 321.94 02/16/2023 INV PD PIER FORKLIFT RENTAL RETU 216310812-001 03/02/2023 10284986 03212023 107954 1,560.54 03/02/2023 INV PD FORKLIFT RENTAL FOR PIER 2,068.63
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13489336 02/26/2023 10284826 03072023 107753 45.05 02/26/2023 INV PD KINGSDALE TEMP FENCING 1/ 114-13489508 02/26/2023 10284825 03072023 107753 21.90 02/26/2023 INV PD TEMP FENCE 545 N. GERTRUD 114-13514780 02/26/2023 10284824 03072023 107753 21.90 02/26/2023 INV PD TEMP FENCE 545 N. GERTRUD 114-13535835 03/02/2023 10284991 03212023 107956 45.05 03/02/2023 INV PD KINGSDALE TEMP FENCING 2/ 114-13537896 03/02/2023 10285213 03212023 107956 21.90 03/02/2023 INV PD TEMP FENCE 545 N. GERTRUD 155.80
3305 UNITED STATES POSTAL SERVICE - CMRS-PB
03072023 03/08/2023 10285181 03072023 107754 10,000.00 03/08/2023 INV PD 415 DIAMOND ST ACCOUNT #8 03072023-2 03/08/2023 10285182 03072023 107755 10,000.00 03/08/2023 INV PD 415 DIAMOND ST ACCOUNT #8 20,000.00
13236 UNIX CONSTRUCTION, INC.
06-202302 5657 03/09/2023 10285274 03212023 107957 213,982.94 03/09/2023 INV PD HARBOR RAILING PROJECT 6443 URBAN GRAFFITI ENTERPRISES, INC.

RED22301 01/31/2023 10285267 03212023 107958 4,050.00 04/04/2023 INV PD 01/2023 GRAFFITI REMOVAL RED22302 02/28/2023 10285268 03212023 107958 4,050.00 04/04/2023 INV PD 02/2023 GRAFFITI REMOVAL 8,100.00
13534 VALENTINA, SANDY
VALENTINA2023 03/13/2023 10285453 03212023 107959 100.00 03/13/2023 INV PD REFUND VALENTINA2023 WP 13545 VAN NUYS CHRYSLER DODGE JEEP RAM
553CAARBEPS14 5926 03/15/2023 10285531 03212023 107960 80,533.15 03/15/2023 INV PD Tow Vehicle for Skywatch 13539 VAZQUEZ, EMELY
VAZQUEZ2023 03/09/2023 10285363 03212023 107961 100.00 03/09/2023 INV PD REFUND VAZQUEZ2023 RETURN 13494 VELASQUEZ, ANTONIO
VELASQUEZ2023 02/21/2023 10284507 03072023 107756 100.00 02/21/2023 INV PD REFUND VELASQUEZ2023 AVVC 13011 VENICE FAMILY CLINIC
2022-23 03/03/2023 10285005 03072023 107757 2,093.00 03/03/2023 INV PD VENICE FAMILY CLINIC OCT2 8088 VERIZON BUSINESS SERVICES
72490417 03/06/2023 10285026 03212023 107962 354.24 03/06/2023 INV PD PRIVATE IP FEB 2023 Z8705106 02/15/2023 10284255 03072023 107758 2,036.55 02/15/2023 INV PD FEB 2023 PRIVATE IP

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

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

2,390.79
3621 VERIZON WIRELESS
9926678366 02/15/2023 10284253 03072023 107759 270.30 02/15/2023 INV PD FEB 01 2023 PHONE CHARGES 9926678440 02/16/2023 10284309 03072023 107759 351.36 02/16/2023 INV PD PW EMERGENCY CELLS & IPAD 9927616568 02/12/2023 10284654 03072023 107759 66.29 03/07/2023 INV PD MONTLY SERVICES CHARGES 1 9927616569 02/22/2023 10284592 03072023 107759 165.26 02/22/2023 INV PD CELL MONTHLY JAN FEB 2023 9927616570 02/12/2023 10285434 03212023 107963 25.76 04/04/2023 INV PD INVOCE 2/12/2023 9927989656 03/06/2023 10285016 03212023 107963 1,303.04 03/06/2023 INV PD FIRE IPADS JAN - FEB 2023 9928583704 03/01/2023 10285125 03212023 107963 3,677.67 03/01/2023 INV PD PD MDC MODEMS JAN-FEB 202 5,859.68
11674 VERMONT SYSTEMS, INC.

VS007458 5801 03/06/2023 10285086 03072023 107760 612.50 03/06/2023 INV PD RECREATION & PARKS SOFTWA 10600 VIGILANT SOLUTIONS LLC
50579 RI 5908 02/10/2023 10284711 03072023 107761 7,956.00 03/07/2023 INV PD ALPR ESA ANNUAL SUBSCRIPT 50723 RI 5790 02/17/2023 10284714 03072023 107761 5,515.00 03/07/2023 INV PD COMPUTER SYSTEM FOR ALPR 13,471.00
8802 VISION SERVICE PLAN
817015049 01/19/2023 10285426 03212023 107964 4,532.13 03/13/2023 INV PD VSP ACTIVES FEB 2023 817015058 01/19/2023 10285428 03212023 107966 1,053.57 03/13/2023 INV PD VSP RETIREES FEB 2023 817287094 02/19/2023 10285430 03212023 107967 1,054.98 03/13/2023 INV PD VSP RETIREES MARCH 2023 817287103 02/19/2023 10285427 03212023 107965 4,523.58 03/13/2023 INV PD VSP ACTIVES MARCH 2023 11,164.26
3524 VORTEX INDUSTRIES
07-1657718 02/22/2023 10285241 03212023 107968 1,511.28 03/13/2023 INV PD FS1 FACILITIES 3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370092910008-01 5428 02/23/2023 10284695 03072023 107762 337.50 02/23/2023 INV PD WALKER PARKING CONSULTANT 370092910015 5428 02/23/2023 10284694 03072023 107762 5,907.67 02/23/2023 INV PD WALKER PARKING CONSULTANT 370092910016 5428 02/23/2023 10284692 03072023 107762 555.98 02/23/2023 INV PD WALKER PARKING CONSULTANT 370092910017 5428 02/23/2023 10284690 03072023 107762 270.00 02/23/2023 INV PD WALKER PARKING CONSULTANT 370093970101 5429 03/13/2023 10285447 03212023 107969 5,300.00 03/13/2023 INV PD WALKER PARKING CONSULTANT 370093970102 5429 03/13/2023 10285443 03212023 107969 4,752.50 03/13/2023 INV PD WALKER PARKING CONSULTANT 17,123.65
12916 WALLACE & ASSOCIATES CONSULTING, LLC
W801040 5546 02/23/2023 10284701 03072023 107763 24,591.19 02/23/2023 INV PD ALTA VISTA PUMP STATION P W801041 5655 02/23/2023 10284704 03072023 107763 1,976.00 02/23/2023 INV PD BASIN 2 SEWER PUMP OUT 26,567.19
3392 WALTERS WHOLESALE ELECTRIC CO.

S121486720.001 5903 02/14/2023 10284241 03072023 107764 11,404.63 02/14/2023 INV PD ELECTRICAL PANEL FOR 200 S122234052.001 03/02/2023 10285108 03212023 107970 90.51 03/02/2023 INV PD ELECTRICAL SUPPLIES-NEW S

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION S122234052.002 03/02/2023 10285107 03212023 107970 1,563.55 03/02/2023 INV PD ELECTRICAL SUPPLIES-NEW S S122446755.001 02/16/2023 10284341 03072023 107764 4,428.84 02/16/2023 INV PD STREET LIGHTING SUPPLIES 17,487.53
3408 WAXIE SANITARY SUPPLY
81515000 02/23/2023 10284814 03072023 107765 145.33 02/23/2023 INV PD JANITORIAL SUPPLIES-PARKS 81520675 02/23/2023 10284815 03072023 107765 1,401.23 02/23/2023 INV PD JANITORIAL SUPPLIES PARKS 81526293 02/23/2023 10284813 03072023 107765 44.54 02/23/2023 INV PD JANITORIAL SUPPLIES- PARK 1,591.10
3421 WEST COAST ARBORISTS INC
195129 5457 02/23/2023 10284738 03072023 107766 22,326.00 02/23/2023 INV PD TREE TRIMMING 1/123-1/15/ 195964 5457 02/23/2023 10284816 03072023 107766 32,084.00 02/23/2023 INV PD TREE TRIMMING SERVICES GR 195970 5457 02/23/2023 10284817 03072023 107766 21,235.00 02/23/2023 INV PD PALM PRUNING 1/16-1/31/2 75,645.00
10426 WEST MARINE PRO
001907 10/03/2022 10284729 03072023 107767 89.67 02/27/2023 INV PD TOOLS 008095 02/27/2023 10285203 03212023 107971 404.70 03/13/2023 INV PD UNIFORMS 008251 03/07/2023 10285329 03212023 107971 347.77 03/13/2023 INV PD TOOL/EQUIP 030726 448824 01/14/2023 10284730 03072023 107767 199.72 02/27/2023 INV PD UNIFORMS 1,041.86
11480 WHITBY, CHANEL
020523 02/23/2023 10284641 03072023 107768 46.40 02/27/2023 INV PD PER DIEM- LAB TO WITNESS 020523-021023 02/23/2023 10284640 03072023 107768 143.16 02/27/2023 INV PD MILEAGE AND PARKING REIMB 189.56
13541 WHITEHEAD, DYLAN
WHITEHEAD2023 03/09/2023 10285357 03212023 107972 100.00 03/09/2023 INV PD REFUND WHITEHEAD2023 RETU 6402 WITZANSKY, MIKE
SD022023 02/17/2023 10284480 03072023 107769 166.60 02/17/2023 INV PD MWITZANSKY TRVL XPNS RPT SMF012023 02/17/2023 10284479 03072023 107769 55.20 02/17/2023 INV PD MWITZANSKY TRVL XPNS RPT 221.80
13470 WOOD, RICHARD
0917120016 02/17/2023 10284747 03072023 107770 2,267.16 03/07/2023 INV PD REFUND PERMIT FEES 201908 12562 YITAE, KIM
WINTER2023 03/08/2023 10285199 03212023 107973 7,259.00 03/08/2023 INV PD WINTER2023 TENNIS 3TEN110 13146 YUNEX LLC
5610282969 5702 02/21/2023 10284517 03072023 107771 1,728.00 02/21/2023 INV PD SIGNALIZED INTERSECTIONS/ 5620042154 5702 02/21/2023 10284518 03072023 107771 4,128.00 02/21/2023 INV PD TRAFFIC SIGNAL RESPONSE C 5620042210 5702 02/21/2023 10284516 03072023 107771 3,290.70 02/21/2023 INV PD TC RESPONSE INGLEWOOD AVE

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 03/15/2023 18:16
User: ngarcia
Program ID: apinvlst

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

9,146.70
4049 ZIP REPORTS
52705230226 03/09/2023 10285283 03212023 107974 90.25 03/09/2023 INV PD REPORTS ORDERED FEBRUARY 3510 ZOLL MEDICAL CORPORATION
3637667 12/30/2022 10285249 03212023 107975 1,163.57 03/13/2023 INV PD MEDICAL AID SUPPLIES 3672440 02/24/2023 10285333 03212023 107975 3,278.30 03/13/2023 INV PD MEDICAL AID SUPPLIES 3673283 02/25/2023 10285243 03212023 107975 2,105.03 03/13/2023 INV PD MEDICAL AID SUPPLIES 973 INVOICES 4,693,388.80
** END OF REPORT - Generated by Nicholette Garcia **