CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 45 ACCO ENGINEERED SYSTEMS INC
20362627 5788 03/17/2023 10285589 04042023 107978 4,032.00 03/17/2023 INV PD HVAC-RBPAC 9/9/22 20362628 5788 03/17/2023 10285591 04042023 107978 2,370.00 03/17/2023 INV PD HVAC-DETECTIVES BUREAU 9/ 20367743 5788 03/17/2023 10285590 04042023 107978 4,140.00 03/17/2023 INV PD HVAC-1922 ARTESIA BL. 8/1 20367818 5788 03/16/2023 10285540 04042023 107978 1,050.00 03/16/2023 INV PD REPAIR BOILER RBPAC-10/3/ 11,592.00
12747 ALL CITY MANAGEMENT SERVICES INC
82376 5736 12/28/2022 10285682 04042023 107979 3,820.34 04/04/2023 INV PD CROSSING GUARD SERVICES 1 82611 5736 01/11/2023 10285683 04042023 107979 3,911.57 04/04/2023 INV PD CROSSING GUARD SERVICES 1 83915 5736 03/08/2023 10285681 04042023 107979 8,952.14 04/04/2023 INV PD CROSSING GUARD SERVICES 0 16,684.05
11750 ALLIED UNIVERSAL SECURITY SERVICES
86890 03/24/2023 10285961 04042023 107980 1,796.00 03/24/2023 INV PD Ushers Flypoet Classic Sl 87257 03/24/2023 10285965 04042023 107980 1,538.50 03/24/2023 INV PD Ushers Brian McKnight 3-1 87259 03/24/2023 10285963 04042023 107980 2,176.50 03/24/2023 INV PD Ushers School of Dance 3- 5,511.00
12739 ALVAREZ, MARTHA ANGELA
022823 03/13/2023 10285493 04042023 107981 360.00 03/27/2023 INV PD PAC MTG MINS - 012523 030123 03/13/2023 10285494 04042023 107981 120.00 03/27/2023 INV PD R&PC MTG MINS - 020823 030223 03/13/2023 10285440 04042023 107981 180.00 03/27/2023 INV PD LC MTG MINS - 020623 030623 03/13/2023 10285441 04042023 107981 60.00 03/27/2023 INV PD PRESERVATION COMMISSION M 031423 03/13/2023 10285487 04042023 107981 360.00 03/27/2023 INV PD PSC MTG MINS - 022723 1,080.00
13552 AMANDA SONEN
SONEN2023 03/17/2023 10285613 04042023 107982 100.00 03/17/2023 INV PD REFUND SONEN2023 RETURN D 144 AMERICAN CITY PEST CONTROL INC.
688078 03/13/2023 10285805 04042023 107983 62.50 03/13/2023 INV PD MONTHLY PEST CONTROL - 22 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20772794 03/09/2023 10285844 04042023 107984 479.44 03/23/2023 INV PD IN CUSTODY BLANKETS AND L 20774735 03/13/2023 10285843 04042023 107984 479.08 03/23/2023 INV PD IN CUSTODY BLANKETS AND L 20776750 03/16/2023 10285841 04042023 107984 495.79 03/23/2023 INV PD INMATE BLANKETS AND LINEN 1,454.31
213 AQUA-FLO
SI2066557 03/16/2023 10285535 04042023 107985 3,188.93 03/16/2023 INV PD ALTA VISTA COMMUNITY GARD 11606 ARCHITERRA, INC.
30594 5726 03/15/2023 10285505 04042023 107986 7,455.00 03/15/2023 INV PD TASK #4 ON-CALL AGREEMENT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11925 ARDURRA GROUP, INC.
134516 5731 03/15/2023 10285501 04042023 107987 566.12 03/15/2023 INV PD INGLEWOOD AVE AT MANHATTA 13556 ASHLEY MATEUS
MATEUS2023 03/17/2023 10285624 04042023 107988 100.00 03/17/2023 INV PD REFUND MATEUS2023 REFUND 2825 AT&T
03012023-9555 03/27/2023 10286002 04042023 107989 3,391.07 03/27/2023 INV PD PHONE CHARGES MARCH 2023 702803012023 03/01/2023 10285686 04042023 107989 51.99 04/04/2023 INV PD MONTLY SERVICE CHARGES 33 703003012023 03/01/2023 10285685 04042023 107989 51.99 04/04/2023 INV PD MONTLY SERVICE CHARGES 33 864303072023 03/07/2023 10285697 04042023 107989 126.19 04/04/2023 INV PD MONTHLY SERVICE CHARGES 3 3,621.24
12137 AT&T
455812 03/03/2023 10285684 04042023 107990 400.00 04/04/2023 INV PD LEA TRACKING 7647 8029 ATHENS SERVICES
13976175 5740 03/13/2023 10285456 04042023 107991 2,002.02 03/13/2023 INV PD FEBRUARY 2023 13976182 5740 03/13/2023 10285455 04042023 107991 4,587.50 03/13/2023 INV PD FEBRUARY 2023 6,589.52
8045 AVALON ROOFING, INC.
3871 03/16/2023 10285585 04042023 107992 3,800.00 03/16/2023 INV PD REPAIRS TO ALTA VISTA COM 291 BAKER & TAYLOR
2037270036 03/03/2023 10285980 04042023 107993 1,263.83 03/27/2023 INV PD BOOKS 2037327125 03/08/2023 10285986 04042023 107993 1,182.35 03/27/2023 INV PD BOOKS 2037330375 03/09/2023 10285990 04042023 107993 1,075.39 03/27/2023 INV PD BOOKS 2037348831 03/16/2023 10285981 04042023 107993 475.92 03/27/2023 INV PD BOOKS 2037357004 03/06/2023 10285979 04042023 107993 94.79 03/27/2023 INV PD JUVY BOOKS 2037366057 03/17/2023 10285982 04042023 107993 1,258.99 03/27/2023 INV PD BOOKS 2037369927 03/07/2023 10285987 04042023 107993 292.52 03/27/2023 INV PD BOOKS 2037371664 03/06/2023 10285985 04042023 107993 25.34 03/27/2023 INV PD JUVY BOOKS 2037375509 03/08/2023 10285989 04042023 107993 60.21 03/27/2023 INV PD TEEN BOOKS 2037377475 03/08/2023 10285988 04042023 107993 539.77 03/27/2023 INV PD BOOKS 2037380462 03/09/2023 10285991 04042023 107993 11.52 03/27/2023 INV PD JUVY BOOK 2037392826 03/15/2023 10285983 04042023 107993 35.56 03/27/2023 INV PD BOOK 2037395711 03/16/2023 10285984 04042023 107993 15.45 03/27/2023 INV PD JUVY BOOK H64403860 03/03/2023 10285972 04042023 107993 212.51 03/27/2023 INV PD AUDIOVISUAL H64428680 03/04/2023 10285976 04042023 107993 16.39 03/27/2023 INV PD AUDIOVISUAL H64446150 03/07/2023 10285975 04042023 107993 90.25 03/27/2023 INV PD AUDIOVISUAL H64475230 03/09/2023 10285977 04042023 107993 327.55 03/27/2023 INV PD AUDIOVISUAL H64495990 03/11/2023 10285978 04042023 107993 42.68 03/27/2023 INV PD AUDIOVISUAL H64515340 03/13/2023 10285973 04042023 107993 20.50 03/27/2023 INV PD AUDIOVISUAL H64537140 03/15/2023 10285967 04042023 107993 24.60 03/27/2023 INV PD AUDIOVISUAL H64545760 03/16/2023 10285974 04042023 107993 87.80 03/27/2023 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
7,153.92
13546 BALLARD, BRUCE K.
03/23/2023 10285845 04042023 107994 2,888.00 03/23/2023 INV PD DEPOSIT ASSISTANCE WL - R 10884 BANNER BANK
AV_BB-013 5543 03/15/2023 10286017 04042023 107995 21,082.55 03/15/2023 INV PD ALTA VISTA PUMP STATION P 6328 BAYSIDE MEDICAL CENTER
00118020 02/05/2021 10285834 04042023 107996 185.00 03/23/2023 INV PD INMATE CARLOS ROMERO 00124640 06/02/2021 10285835 04042023 107996 370.00 03/23/2023 INV PD INMATE BOUFFARD AND SOTO 00142261 07/05/2022 10285836 04042023 107996 1,110.00 03/23/2023 INV PD INCARCERATED OKAY TO BOOK 00147392 11/04/2022 10285838 04042023 107996 2,035.00 03/23/2023 INV PD INCARCERATED OKAY TO BOOK 00151834 03/03/2023 10285837 04042023 107996 1,110.00 03/23/2023 INV PD INCARCERATED OKAY TO BOOK 4,810.00
13563 BECK, STEPHEN
E2021-828 03/15/2023 10286022 04042023 107997 583.00 03/15/2023 INV PD PERMIT REFUND E2021-828. 12946 BEND A EAR INC
RBPAC-03132023 03/24/2023 10285971 04042023 107998 882.00 03/24/2023 INV PD Refund for pre-paid labor 8295 BEST, BEST & KRIEGER, LLP.
959893 03/20/2023 10286040 04042023 107999 3,776.00 03/27/2023 INV PD 2/23 Catalina Fund Legal 13551 BRITT SWAIN
SWAIN2023 03/17/2023 10285607 04042023 108000 165.00 03/17/2023 INV PD REFUND SWAIN2023 AV CANCE 577 CALIFORNIA WATER SERVICE
0125637138-3-9-23 03/20/2023 10285849 04042023 108001 1,051.47 03/20/2023 INV PD 500 FISHERMAN'S WHARF 2211933964-3-9-23 03/20/2023 10285850 04042023 108001 4,088.61 03/20/2023 INV PD HARBOR DRIVE 2754759120-2-3 03/15/2023 10285538 04042023 108001 3,244.79 03/15/2023 INV PD MAN BCH BLVD 2754759120-3-6-23 03/20/2023 10285676 04042023 108001 3,199.39 03/20/2023 INV PD ARTESIA VANDERBILT 4829034224-3-1 03/15/2023 10285515 04042023 108001 130.48 03/15/2023 INV PD PORTOFINO WAY 6428284669-1-31 03/15/2023 10285534 04042023 108001 9,659.18 03/15/2023 INV PD TORR BLVD. HUNTINGTON 6679269167-2-15 03/15/2023 10285519 04042023 108001 1,768.08 03/15/2023 INV PD YACHT CLUB WAY 9779295077-2-1-23 03/15/2023 10285539 04042023 108001 8,559.85 03/15/2023 INV PD TORRANCE BLVD. 9779295077-3-7-23 03/20/2023 10285851 04042023 108001 7,508.32 03/20/2023 INV PD W.TORRANCE BLVD. 9968051525-2-21 03/15/2023 10285533 04042023 108001 1,270.77 03/15/2023 INV PD PORTOFINO MOLE B 40,480.94
12923 CAM PROPERTY SERVICES
69036 5688 03/17/2023 10285620 04042023 108002 26,322.05 03/17/2023 INV PD Property Management 69437 5688 03/17/2023 10285616 04042023 108002 175.00 03/17/2023 INV PD vandalized diaper changer
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
26,497.05
11850 CANNON
83918 5066 03/15/2023 10285532 04042023 108003 202.00 03/15/2023 INV PD MBBlvdResurf.DesignSvcs 594 CANON FINANCIAL SERVICES, INC.
3016373 03/27/2023 10286009 04042023 108004 1,202.88 03/27/2023 INV PD STANDARD MAINTENANCE MARC 615 CARTER SERVICES, INC.
573101 03/15/2023 10285839 04042023 108005 278.00 03/23/2023 INV PD FREEZER SERVICE 660 CHARLES ABBOTT ASSOCIATES INC
65478 5856 03/15/2023 10285657 04042023 108006 6,100.00 03/15/2023 INV PD POLYSTYRENE, SINGLE-USE P 709 CITY OF TORRANCE
0002-00000-15775-3-7 03/20/2023 10285673 04042023 108007 57.36 03/20/2023 INV PD SVC 12-27 THRU 2-27-23 0002-00000-15794-3-7 03/20/2023 10285672 04042023 108007 84.57 03/20/2023 INV PD SVC 12-27 THRU 2-27-23 0002-00000-54109-2-2 03/15/2023 10285511 04042023 108007 46.90 03/15/2023 INV PD 1521 KINGSDALE AVE - PALL Torr March2023 1521 03/17/2023 10285609 04042023 108007 496.23 03/17/2023 INV PD Torr March2023 1521 Kings Torr March2023 1571 03/17/2023 10285606 04042023 108007 218.48 03/17/2023 INV PD UNLEADED FUEL - CITY VEHI Torr March2023 1820 03/17/2023 10285608 04042023 108007 140.65 03/17/2023 INV PD Torr March2023 1820 kings 1,044.19
729 CLEARY, DIANE
012623A 03/13/2023 10285698 04042023 108008 430.00 03/27/2023 INV PD ADDED CRAC MTG MINS - 012 021623 03/13/2023 10285694 04042023 108008 602.00 03/27/2023 INV PD PLANNING COMMISSION MTG M 1,032.00
12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69463 5682 03/17/2023 10285602 04042023 108009 11,645.00 03/17/2023 INV PD JANITORIAL SVS-CITY FACIL 69464 5682 03/17/2023 10285603 04042023 108009 1,299.00 03/17/2023 INV PD SAT/SUN JANITORIAL SVS AV 12,944.00
784 COMPLETES PLUS
01CL4377 03/17/2023 10285611 04042023 108010 100.85 03/17/2023 INV PD UNIT 401-09 W.O. BRAKE PA 01CL4603 03/17/2023 10285612 04042023 108010 49.27 03/17/2023 INV PD UNIT 401-09 W.O. 01CL6350 03/17/2023 10285615 04042023 108010 244.41 03/17/2023 INV PD UNIT 402-11 W.O. BRAKE SH 01CL8440 03/17/2023 10285610 04042023 108010 80.95 03/17/2023 INV PD UNIT 403 W.O. AIR/FUEL SE 475.48
13508 CTC TECHNOLOGY & ENERGY
23240078 03/16/2023 10285958 04042023 108011 830.42 03/27/2023 INV PD MAINTENANCE AGREEMENTS 913 DAILY BREEZE
0011588163 03/13/2023 10285471 04042023 108012 337.39 03/27/2023 INV PD LEGAL AD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9359 DALMAU, SUSAN
E-1007 03/15/2023 10285496 04042023 108013 1,000.00 03/15/2023 INV PD PERMIT REFUND E-1007 430 940 DEARREADER.COM
34499 12/21/2022 10285994 04042023 108014 375.00 03/27/2023 INV PD ONLINE RESOURCES 960 DEMCO, INC.
7267229 02/24/2023 10285964 04042023 108015 198.93 03/27/2023 INV PD PRINT SUPPLIES 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004020044 03/13/2023 10285816 04042023 108016 715.10 03/13/2023 INV PD TEMP POWER EQUIP RENTAL - 0004076913 03/13/2023 10285814 04042023 108016 715.10 03/13/2023 INV PD TEMP POWER EQUIP RENTAL - 0004191320 03/13/2023 10285813 04042023 108016 741.20 03/13/2023 INV PD TEMP POWER EQUIP RENTAL - 0004249519 03/13/2023 10285812 04042023 108016 751.07 03/13/2023 INV PD TEMP POWER EQUIP RENTAL - 0004419236 03/13/2023 10285811 04042023 108016 770.81 03/13/2023 INV PD TEMP POWER EQUIP RENTAL-P 0004476282 03/13/2023 10285809 04042023 108016 754.58 03/13/2023 INV PD TEMP POWER EQUIPMENT RENT 0004534087 03/13/2023 10285806 04042023 108016 754.58 03/13/2023 INV PD TEMP POWER EQUIP RENTAL-P 4534087 03/20/2023 10286044 04042023 108016 754.58 03/27/2023 INV PD PALLET SHELTER POWER POLE 5,957.02
11965 DOGGIE WALK BAGS, INC.
0105389-IN 03/16/2023 10285543 04042023 108017 629.63 03/16/2023 INV PD DOG WASTE BAGS-PARKS DIV. 13555 DORI YAMAMOTO
YAMAMOTO2023 03/17/2023 10285621 04042023 108018 100.00 03/17/2023 INV PD REFUND YAMAMOTO2023 RETUR 10748 DOUG & SONS PEST CONTROL
29801 03/20/2023 10285727 04042023 108019 170.00 03/20/2023 INV PD MONTHLY BAIT STATIONS - M 29841 03/20/2023 10285713 04042023 108019 48.00 03/20/2023 INV PD MONTHLY BAIT STATIONS - F 30013 03/20/2023 10285678 04042023 108019 50.00 03/20/2023 INV PD MONTHLY BAIT STATIONS - F 30014 03/20/2023 10285726 04042023 108019 55.00 03/20/2023 INV PD MONTHLY PEST CONTROL - N. 323.00
1055 EASY READER
ER22111060 03/27/2023 10286051 04042023 108020 385.00 03/27/2023 INV PD Easy Reader Used Oil Recy ER23030929 03/27/2023 10286050 04042023 108020 385.00 03/27/2023 INV PD Easy Reader Used Oil Recy RD21-011 5858 03/13/2023 10285739 04042023 108020 236.25 03/27/2023 INV PD LEGAL ADS RD21-045 5858 03/13/2023 10285740 04042023 108020 1,509.38 03/27/2023 INV PD LEGAL ADS RD22-040 5858 03/13/2023 10285741 04042023 108020 54.38 03/27/2023 INV PD LEGAL ADS RD22-070 5858 03/13/2023 10285742 04042023 108020 138.00 03/27/2023 INV PD LEGAL ADS RD22-098 5858 03/13/2023 10285732 04042023 108020 132.00 03/27/2023 INV PD LEGAL ADS RD22-099 5858 03/13/2023 10285743 04042023 108020 134.00 03/27/2023 INV PD LEGAL ADS RD22-100 5858 03/13/2023 10285734 04042023 108020 138.00 03/27/2023 INV PD LEGAL ADS RD22-101 5858 03/13/2023 10285744 04042023 108020 120.00 03/27/2023 INV PD LEGAL ADS RD22-102 5858 03/13/2023 10285745 04042023 108020 54.00 03/27/2023 INV PD LEGAL ADS RD23-001 5858 03/13/2023 10285746 04042023 108020 280.00 03/27/2023 INV PD LEGAL ADS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RD23-002 5858 03/13/2023 10285747 04042023 108020 86.00 03/27/2023 INV PD LEGAL ADS RD23-004 5858 03/13/2023 10285748 04042023 108020 60.00 03/27/2023 INV PD LEGAL ADS RD23-005 5858 03/13/2023 10285750 04042023 108020 120.00 03/27/2023 INV PD LEGAL ADS RD23-006 5858 03/13/2023 10285735 04042023 108020 138.00 03/27/2023 INV PD LEGAL ADS RD23-007 5858 03/13/2023 10285753 04042023 108020 128.00 03/27/2023 INV PD LEGAL ADS RD23-008 5858 03/13/2023 10285754 04042023 108020 136.00 03/27/2023 INV PD LEGAL ADS RD23-009 5858 03/13/2023 10285736 04042023 108020 142.00 03/27/2023 INV PD LEGAL ADS RD23-010 5858 03/13/2023 10285755 04042023 108020 136.00 03/27/2023 INV PD LEGAL ADS RD23-011 5858 03/13/2023 10285756 04042023 108020 56.00 03/27/2023 INV PD LEGAL ADS RD23-012 5858 03/13/2023 10285757 04042023 108020 32.00 03/27/2023 INV PD LEGAL ADS RD23-013 5858 03/13/2023 10285758 04042023 108020 560.00 03/27/2023 INV PD LEGAL ADS RD23-014 5858 03/13/2023 10285737 04042023 108020 144.00 03/27/2023 INV PD LEGAL ADS RD23-015 5858 03/13/2023 10285759 04042023 108020 192.00 03/27/2023 INV PD LEGAL ADS RD23-016 5858 03/13/2023 10285760 04042023 108020 504.00 03/27/2023 INV PD LEGAL ADS RD23-017 5858 03/13/2023 10285761 04042023 108020 392.00 03/27/2023 INV PD LEGAL ADS RD23-018 5858 03/13/2023 10285738 04042023 108020 158.00 03/27/2023 INV PD LEGAL ADS RD23-019 5858 03/13/2023 10285762 04042023 108020 60.00 03/27/2023 INV PD LEGAL ADS 6,610.01
13557 ELEANOR KAMAR
KAMAR2023 03/17/2023 10285628 04042023 108021 135.00 03/17/2023 INV PD REFUND KAMAR2023 CC 56552 13554 ELIZABETH RHOW
RHOW2023 03/17/2023 10285617 04042023 108022 100.00 03/17/2023 INV PD REFUND RHOW2023 RETURN DE 1110 ENTENMANN-ROVIN COMPANY
0171986-IN 03/10/2023 10285717 04042023 108023 189.27 03/27/2023 INV PD RETIREMENT FLAT BADGE B T 12497 FARO TECHNOLOGIES, INC.
91747328 5768 11/30/2022 10285767 04042023 108024 10,000.00 04/04/2023 INV PD ON-SITE PD STAFF TRAINING 12815 FAST DEER BUS CHARTER INC
158303 03/14/2023 10285730 04042023 108025 1,466.25 03/22/2023 INV PD FAST DEER BUS EXCURSION 3 13558 FATIMATA DIA
DIA2023 03/17/2023 10285634 04042023 108026 200.00 03/17/2023 INV PD REFUND DIA2023 AFPG 7REC0 1176 FEDERAL EXPRESS CORPORATION
8-070-76720 03/15/2023 10285700 04042023 108027 28.22 03/15/2023 INV PD MAILED LETTER TO CA DEPT 7186 FEDEX FREIGHT
279596861768 03/27/2023 10286008 04042023 108028 77.00 03/27/2023 INV PD DELL DELIVERY OFFICE SUPP 1178 FEDEX FREIGHT WEST
8-020-68334 03/13/2023 10285488 04042023 108029 20.04 03/27/2023 INV PD OVERNIGHT MAIL TO HART IN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13065 FERNANDEZ-DAVILA DULANTO, ANA
03102023 03/21/2023 10285716 04042023 108030 216.80 03/27/2023 INV PD MILEAGE REIMBURSEMENT DRE 9396 FIREFIGHTERS SAFETY CENTER
29228 03/14/2023 10285797 04042023 108031 303.15 03/27/2023 INV PD UNIFORM/BOOTS 10479 FLYING LION, INC.
1442 5703 03/13/2023 10285679 04042023 108032 3,438.50 04/04/2023 INV PD DRONE SERVICES 3/3, 3/4, 1443 5703 03/13/2023 10285680 04042023 108032 279.99 04/04/2023 INV PD 03/2023 DRONE INTERNET PA 3,718.49
10191 FRONTIER
03102023-0410 03/27/2023 10286011 04042023 108033 124.25 03/27/2023 INV PD PHONE CHARGES MARCH 2023 03132023-0796 03/27/2023 10286013 04042023 108033 34,474.75 03/27/2023 INV PD CITY PHONE MARCH CHARGES 03132023-3093 03/27/2023 10286012 04042023 108033 94.88 03/27/2023 INV PD PHONE CHARGES MARCH 2023 34,693.88
3202 GALE
80827292 03/02/2023 10285962 04042023 108034 1,940.07 03/27/2023 INV PD BOOKS 80848396 03/07/2023 10285960 04042023 108034 152.71 03/27/2023 INV PD BOOKS 80848921 03/07/2023 10285959 04042023 108034 30.38 03/27/2023 INV PD BOOKS 2,123.16
1289 GALLS INCORPORATED
BC1838950-1 4931 03/13/2023 10285831 04042023 108035 3,200.82 03/27/2023 INV PD FOURTY EIGHT (48) BIENNUA BC1838950-2 5572 03/13/2023 10285832 04042023 108035 4,807.98 03/27/2023 INV PD REPLACEMENT FF NOMEX UNIF BC1838950-3 5637 03/13/2023 10285833 04042023 108035 2,302.51 03/27/2023 INV PD NEW HIRE FF/PM UNIFORMS P 10,311.31
1300 GAS COMPANY, THE
17640458000-3-3 03/15/2023 10285514 04042023 108036 27.18 03/15/2023 INV PD SVC 1-30 THRU 3-1-23 FAR 18060458009-2-16-23 03/20/2023 10285674 04042023 108036 234.94 03/20/2023 INV PD SVC 1-30 THRU 3-1-23 SoCalGas 3.15.23 03/21/2023 10285705 04042023 108036 468.49 03/21/2023 INV PD SoCalGas 3.15.23 1521 kin 730.61
7023 GEOSYNTEC
504956 5135 03/15/2023 10285658 04042023 108037 583.00 03/15/2023 INV PD EWMP&StormwaterFeasibilit 505692 5135 03/15/2023 10285710 04042023 108037 16,097.75 03/15/2023 INV PD EWMP&StormwaterFeasibilit 16,680.75
13553 GIGI BESHAI
BESHAI2023 03/17/2023 10285614 04042023 108038 175.00 03/17/2023 INV PD REFUND BESHAI2023 CC 3YPG 11519 GLENN, DARYN
03212023 03/21/2023 10285718 04042023 108039 205.61 03/27/2023 INV PD SWAT SHOES REIMBURSEMENT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3706 GOLDEN STATE WATER
48470300004-3-8-23 03/23/2023 10285856 04042023 108040 174.13 03/23/2023 INV PD SVC 2-6 THRU 3-8-23 54719000009-3-6-23 03/23/2023 10285855 04042023 108040 50.49 03/23/2023 INV PD SVC 2-6 THRU 3-6-23 224.62
5412 HALL OF FAME DANCE CHALLENGE
011 03/24/2023 10285993 04042023 108041 2,244.25 03/24/2023 INV PD Refund for pre-paid labor 8074 HARDY & HARPER INC
49201 5750 03/15/2023 10285490 04042023 108042 70,172.41 03/15/2023 INV PD TORRANCE BLVD RESURFACING 13560 HART LEATHER
C4816448-0001 03/15/2023 10285768 04042023 108043 90.00 04/04/2023 INV PD HAT PATCHES FOR PATROL 1475 HERMOSA SCHOOL OF DANCE AND MUSIC
010 03/24/2023 10285970 04042023 108044 856.25 03/24/2023 INV PD Refund for pre-paid labor 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN026278 5685 02/28/2023 10285714 04042023 108045 625.00 04/04/2023 INV PD 02/2023 CANNABIS MANAGEME SIN026326 03/24/2023 10286060 04042023 108045 3,803.84 03/29/2023 INV PD CONTRACT SERVICES - SALES 4,428.84
3760 IBARRA-ARMAS, KRISTY
IBARRAARMAS2023 03/17/2023 10285627 04042023 108046 25.00 03/17/2023 INV PD REFUND IBARRAARMAS2023 KE WINTER2023 03/21/2023 10285715 04042023 108046 224.00 03/21/2023 INV PD WINTER2023 3APG0509 249.00
12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-114133 03/27/2023 10286015 04042023 108047 53.10 03/27/2023 INV PD VEAAM BACKUP CHARGES MARC 1547 IMAGERY VIDEO PRODUCTIONS
1982 5819 03/13/2023 10285468 04042023 108048 3,850.00 03/27/2023 INV PD VIDEO SERVICES FOR MEETIN 8433 INGRAM LIBRARY SERVICES
74746534 03/02/2023 10285954 04042023 108049 48.40 03/27/2023 INV PD BOOKS 12826 INTERWEST CONSULTING GROUP INC
86296 5497 03/20/2023 10285723 04042023 108050 437.50 04/04/2023 INV PD 02/2023 BUILDING PLAN CHE 86297 5497 03/20/2023 10285724 04042023 108050 1,656.25 04/04/2023 INV PD 02/2023 FIRE PLAN CHECK 2,093.75
7956 IPS GROUP, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV82475 03/13/2023 10285788 04042023 108051 522.22 04/04/2023 INV PD OUT OF WARRANTY REPAIR SE 7539 JACK J. ROEHM DRYWALL CONSTRUCTION
162 03/17/2023 10285595 04042023 108052 4,350.00 03/17/2023 INV PD DRYWALL INSTALL-POLICE DE 12704 JAS PACIFIC
PC6571-01 5411 03/05/2023 10285821 04042023 108053 7,031.25 04/04/2023 INV PD 02/2023 BUILDING PLAN CHE PC6571-02 5938 03/05/2023 10285822 04042023 108053 10,625.00 04/04/2023 INV PD 02/2023 BUILDING PLAN CHE 17,656.25
13045 JEHANIAN, ARMENA
WINTER20231287 03/15/2023 10285495 04042023 108054 1,330.00 03/15/2023 INV PD WINTER20231287 COOKING 3Y 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-03-013 03/13/2023 10285689 04042023 108055 500.00 04/04/2023 INV PD POLYGRAPH STEPHEN OTT, TY 2023-03-017 03/17/2023 10285696 04042023 108055 500.00 04/04/2023 INV PD POLYGRAPH TANNER SCHAFER, 2023-03-022 03/22/2023 10285798 04042023 108055 250.00 04/04/2023 INV PD POLYGRAPH DANIEL ROBLES 2023-03-023 03/23/2023 10285847 04042023 108055 250.00 04/04/2023 INV PD POLYGRAPH ROSAS-JUAREZ, A 1,500.00
1695 JUST REWARDS
2302.005 03/17/2023 10285630 04042023 108056 111.50 03/17/2023 INV PD 4 Giftcards AQMD 1742 KEYSER MARSTON ASSOCIATES INC
0037284 03/17/2023 10285601 04042023 108057 290.00 03/17/2023 INV PD PROFESSIONAL SERVICES OCT 7068 KING LUMINAIRE CO., INC.
I-SC3-2211033 5587 03/27/2023 10286024 04042023 108058 8,790.66 03/27/2023 INV PD 6 LIGHT FIXTURES FOR EL R 5855 KOSMONT COMPANIES
2208.12-004 5811 01/31/2023 10285823 04042023 108059 7,969.00 03/27/2023 INV PD KOSMONT REAL ESTATE SERVI 2208.12-005 5811 02/28/2023 10285825 04042023 108059 5,590.00 03/27/2023 INV PD KOSMONT REAL ESTATE SERVI 13,559.00
13543 KREAG FAMILY TRUST AGMT/WALLACE M KREAG JR. TRTEE Refund739Esplanade 03/27/2023 10286052 04042023 108060 3,000.00 03/27/2023 INV PD Demo Refund for 739 Espla 9936 LARRY WALKER ASSOCIATES
00531.04-6 5062 03/15/2023 10285711 04042023 108061 7,474.25 03/15/2023 INV PD NPDES.CO4.Ref PO 2018-399 3515 LEXIPOL LLC
INVPRA113834 02/01/2023 10285840 04042023 108062 771.28 03/23/2023 INV PD CORRECTIONS ONE ACADEMY 1887 LIFE ASSIST, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1301369 03/13/2023 10285792 04042023 108063 2,000.31 03/27/2023 INV PD MEDICAL/PM AID SUPPLIES 1301574 03/14/2023 10285794 04042023 108063 81.44 03/27/2023 INV PD MEDICA/PM AID SUPPLIES 1302806 03/16/2023 10285796 04042023 108063 2,449.70 03/27/2023 INV PD MEDICAL/PM AID SUPPLIES 4,531.45
12775 LINDE GAS & EQUIPMENT INC
34817146 03/22/2023 10285818 04042023 108064 340.04 03/27/2023 INV PD SCBA CYLINDER RENTAL 2/20 34838447 03/22/2023 10285819 04042023 108064 457.62 03/27/2023 INV PD SCBA CYLINDER RENTAL 2/20 797.66
1938 LOS ANGELES COUNTY ASSESSOR
23ASRE150 03/21/2023 10285826 04042023 108065 24.00 04/04/2023 INV PD 02/2023 ASSESSOR MAP BOOK 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
232585EC 03/20/2023 10286038 04042023 108066 519.07 03/27/2023 INV PD 2/23 RB Homeless Court Pr 11274 LUCCI AND ASSOCIATES, INC.
22522A 5917 03/16/2023 10285536 04042023 108067 9,590.00 03/16/2023 INV PD ON-CALL CONTRACT TASKS - 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
32 4973 03/15/2023 10285701 04042023 108068 116,375.00 03/15/2023 INV PD RB TRANIST CENTER CONSTRU 33 5753 03/27/2023 10286057 04042023 108068 167,400.30 03/27/2023 INV PD RB TRANSIT CENTER CHANGE 283,775.30
10274 MACKAY METERS, INC.
1063806 03/08/2023 10285784 04042023 108069 304.50 04/04/2023 INV PD 10 M SERIES PLUS LOCK ASS 1063883 5716 02/28/2023 10285787 04042023 108069 3,600.00 04/04/2023 INV PD 02/2023 MONTHLY FEES 1063884 02/28/2023 10285790 04042023 108069 134.00 04/04/2023 INV PD 02/2023 MONTHLY FEES UPLA 4,038.50
13564 MANCUSO, NICHOLAS
E-8136 03/15/2023 10286023 04042023 108070 1,000.00 03/15/2023 INV PD PERMIT REFUND E-8136. 300 13565 MANZANO, MARILIAN
030723 03/13/2023 10285998 04042023 108071 140.00 03/27/2023 INV PD 3/7/23 ELECTION POLLWORKE 11872 MCA DIRECT
2023018 03/13/2023 10285446 04042023 108072 183.45 03/27/2023 INV PD BALLOT STORAGE BOXES 2023022 03/13/2023 10285706 04042023 108072 153.37 03/27/2023 INV PD ELECTION CERTIFICATES 336.82
13566 MERINO, SOFIA
030723 03/13/2023 10285999 04042023 108073 140.00 03/27/2023 INV PD 3/7/23 ELECTION POLLWORKE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2117 MERRIMAC ENERGY GROUP
2224216 5932 03/27/2023 10286025 04042023 108074 27,315.37 03/27/2023 INV PD PURCHASE 8000 GALLONS UNL 9908 MICHAEL BAKER INTERNATIONAL
1173637 03/20/2023 10286041 04042023 108075 150.00 03/27/2023 INV PD 2/23 M. Neal RB Consultin 1173638 03/20/2023 10286042 04042023 108075 2,850.00 03/27/2023 INV PD 2/23 RB Consulting Servic 3,000.00
2144 MIDWEST TAPE
503492802 03/13/2023 10285992 04042023 108076 20,000.00 03/27/2023 INV PD STREAMING SERVICES 13559 MONICA PAGONE
PAGONE2023 03/17/2023 10285632 04042023 108077 585.00 03/17/2023 INV PD REFUND PAGONE2023 AFPG 7R 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1843477 03/09/2023 10285817 04042023 108078 557.43 03/27/2023 INV PD WILDLAND JACKETS IN1843986 03/10/2023 10285815 04042023 108078 51.03 03/27/2023 INV PD SCBA REPAIR/STRAP, GAUGE 608.46
2219 NAN MCKAY & ASSOCIATES, INC
INV276634 03/23/2023 10285829 04042023 108079 150.00 03/23/2023 INV PD TRAINING 8775 NATIONAL AUTO FLEET GROUP
WC9501 5874 03/17/2023 10285597 04042023 108080 35,585.91 03/17/2023 INV PD VEHICLE PURCHASE FOR PUBL 10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
38043 03/17/2023 10285695 04042023 108081 1,456.04 04/04/2023 INV PD CLEAN UP S PCH & AVE H 03 13029 ODP BUSINESS SOLUTIONS, LLC
288727174002 03/06/2023 10285693 04042023 108082 6.12 04/04/2023 INV PD GALAVAN SILIVA OFFICE SUP 292417725001 03/16/2023 10285545 04042023 108082 659.24 03/16/2023 INV PD OFFICE SUPPLIES 300056221001 03/13/2023 10285486 04042023 108082 58.07 03/27/2023 INV PD OFFICE SUPPLIES - CITY CL 300861296001 03/01/2023 10285789 04042023 108082 32.84 03/27/2023 INV PD ADMIN OFFICE SUPPLIES 300913685001 03/15/2023 10285489 04042023 108082 66.47 03/15/2023 INV PD COFFEE AND OFFICE SUPPLIE 300925978001 03/24/2023 10285966 04042023 108082 451.44 03/24/2023 INV PD Office Supplies 300927227001 03/23/2023 10285827 04042023 108082 55.76 03/23/2023 INV PD OFFICE SUPPLIES 300932909001 03/24/2023 10285968 04042023 108082 53.97 03/24/2023 INV PD Office Supplies 300934659001 03/24/2023 10285969 04042023 108082 21.01 03/24/2023 INV PD Office Supplies 300975249001 03/14/2023 10285779 04042023 108082 394.54 04/04/2023 INV PD OFFICE SUPPLIES SARA MEJI 300981864001 03/17/2023 10285599 04042023 108082 27.47 03/17/2023 INV PD OFFICE SUPPLIES 300982480001 03/17/2023 10285600 04042023 108082 30.54 03/17/2023 INV PD OFFICE SUPPLIES 301234776001 03/15/2023 10285764 04042023 108082 292.15 03/15/2023 INV PD OFFICE AND COFFEE SUPPLIE 301433805001 03/20/2023 10285663 04042023 108082 62.10 03/27/2023 INV PD 3/23 Office supplies 302048653001 03/15/2023 10285765 04042023 108082 181.75 03/15/2023 INV PD OFFICE AND COFFEE SUPPLIE 303154866001 03/23/2023 10285828 04042023 108082 104.47 03/23/2023 INV PD OFFICE SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,497.94
2324 OFFICE DEPOT
290654855001 03/13/2023 10285503 04042023 108083 7.65 03/13/2023 INV PD OFFICE SUPPLIES 300276534001 03/13/2023 10285502 04042023 108083 263.59 03/13/2023 INV PD OFFICE SUPPLIES 271.24
2408 PV VILLAGE PET HOSPITAL
727484 09/22/2022 10285793 04042023 108084 10.00 04/04/2023 INV PD EUTHANASIA & CREMATION CO 727485 09/22/2022 10285791 04042023 108084 5.00 04/04/2023 INV PD CREMATION COMMUNAL 733252 09/22/2022 10285795 04042023 108084 10.00 04/04/2023 INV PD EUTHANASIA
25.00 8697 PAPER ROLL PRODUCTS
222341 03/06/2023 10285688 04042023 108085 2,250.00 04/04/2023 INV PD TICKET PAPER ROLLS HARBOR 12759 PARKMOBILE LLC
INV32306 02/28/2023 10285783 04042023 108086 1,096.75 04/04/2023 INV PD 02/2023 END USER FEES 12236 PERFORMANCE TRUCK REPAIR INC.
16902 5937 03/27/2023 10286054 04042023 108087 6,985.61 03/27/2023 INV PD REPAIRS TO FIRE DEPT. APP 16986 5937 03/27/2023 10286055 04042023 108087 6,898.11 03/27/2023 INV PD REPAIRS TO FIRE DEPT. APP 17088 5937 03/27/2023 10286056 04042023 108087 11,858.60 03/27/2023 INV PD REPAIRS TO FIRE DEPT. APP 25,742.32
13550 PHAN, SEAN
03082023 03/20/2023 10286045 04042023 108088 289.32 03/27/2023 INV PD 1/23 S. Phan PD LOSS CLAI 10521 PLACEWORKS
81354 3751 02/28/2023 10285722 04042023 108089 12,108.75 04/04/2023 INV PD 02/2023 GENERAL PLAN UPDA 2548 PRUDENTIAL OVERALL SUPPLY
42815800 03/14/2023 10285776 04042023 108090 29.45 03/27/2023 INV PD MATS/ACCT 2-04-17-032 FD# 42818089 03/21/2023 10285777 04042023 108090 27.50 03/27/2023 INV PD 03/23 FS1/DEL #20419018 S
56.95 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526170 03/13/2023 10285687 04042023 108091 440.00 04/04/2023 INV PD PRE EMPLOYMENT EVAL KAITL 526171 03/13/2023 10285692 04042023 108091 290.00 04/04/2023 INV PD CCW EVAL TIMOTHY KING 730.00
2562 PYRO-COMM SYSTEMS, INC.
196655 03/13/2023 10285667 04042023 108092 717.10 03/13/2023 INV PD FIRE PANEL SERVICE - MAIN 12024 QUADIENT, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 59316696 03/27/2023 10286001 04042023 108093 3,681.30 03/27/2023 INV PD STANDARD MAINTENANCE JUL 11255 RED SECURITY GROUP, LLC
63018 03/27/2023 10285995 04042023 108094 135.00 03/27/2023 INV PD Service Call and Commerci 9637 REGIONAL TAP CENTER
6018852 03/17/2023 10285637 04042023 108095 144.00 03/17/2023 INV PD TAP Feb 2023 s/d and sv 6018852 v2 03/17/2023 10285638 04042023 108095 198.00 03/17/2023 INV PD tap feb 2023 employee 6018880 03/17/2023 10285636 04042023 108095 20.00 03/17/2023 INV PD TAP Metro Feb 2023 Redond 362.00
8888 RINCON CONSULTANTS, INC.
46781 5876 03/17/2023 10285721 04042023 108096 17,819.71 04/04/2023 INV PD 02/2023 BCHD HEALTHLY LIV 46827 5701 03/18/2023 10285720 04042023 108096 3,469.00 04/04/2023 INV PD 01/2023 02/2023 CATALINA 21,288.71
6661 ROBERTSON'S
231289 03/16/2023 10285550 04042023 108097 814.10 03/16/2023 INV PD CONCRETE 604 N. GUADALUPE 232406 03/16/2023 10285552 04042023 108097 974.78 03/16/2023 INV PD CONCRETE 604 N. GUADALUPE 1,788.88
13562 SADEGHI, SINA
03172023 03/17/2023 10285799 04042023 108098 198.91 03/27/2023 INV PD TRAUMA PLATE AND POCKET I 10775 SCHWALM GENERATION, INC.
12001 5879 03/17/2023 10285649 04042023 108099 863.00 03/17/2023 INV PD RINDGE PUMP GENERATOR 5-S 12002 5879 03/17/2023 10285647 04042023 108099 446.00 03/17/2023 INV PD GOODMAN PUMP-GENERATOR #7 12003 5879 03/17/2023 10285648 04042023 108099 851.00 03/17/2023 INV PD PIER-GENERATOR 11-SERVICE 12029 5879 03/17/2023 10285650 04042023 108099 954.00 03/17/2023 INV PD POLICE STATION GENERATOR 3,114.00
13512 SDI PRESENCE LLC
10871 5939 03/27/2023 10286018 04042023 108100 18,987.50 03/27/2023 INV PD IT DEPARTMENT ASSESSMENT 11674 5939 03/27/2023 10286020 04042023 108100 10,325.00 03/27/2023 INV PD IT DEPARTMENT ASSESSMENT 11681 5939 03/27/2023 10286016 04042023 108100 9,275.00 03/27/2023 INV PD IT DEPARTMENT ASSESSMENT 11682 5939 03/27/2023 10286019 04042023 108100 7,525.00 03/27/2023 INV PD IT DEPARTMENT ASSESSMENT 46,112.50
4861 SECTRAN SECURITY, INC.
23030087 03/15/2023 10285497 04042023 108101 214.19 03/15/2023 INV PD MARCH2023 AV SECTRAN 2303 11774 SHAFER, MARIA
2023-007 CC 03/13/2023 10285438 04042023 108102 106.25 03/27/2023 INV PD CC MTG MINS - 02142023 2023-008 CC 03/13/2023 10285472 04042023 108102 340.00 03/27/2023 INV PD CC MTG MINS - 022123 2023-009 CC 03/13/2023 10285665 04042023 108102 467.50 03/27/2023 INV PD CC MTG MINS - 031423
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
913.75
9823 SHRED-IT USA LLC
8003438597 03/13/2023 10285442 04042023 108103 400.90 03/27/2023 INV PD DOCUMENT SHREDDING FEB. 2 10361 SHUTE, MIHALY & WEINBERGER LLP
280274 03/20/2023 10286039 04042023 108104 559.20 03/27/2023 INV PD 1/23 Accessory Dwelling U 8931 SIGNAL ATTORNEY SERVICE, INC.
031523 03/20/2023 10285659 04042023 108105 160.00 03/27/2023 INV PD Services Rendered From 03 2924 SMARDAN SUPPLY CO
S3837293.002 5762 03/13/2023 10285517 04042023 108106 7,232.48 03/13/2023 INV PD DRINKING WATER STATION 12937 SMARTSHEET INC
INV1245141 03/27/2023 10286026 04042023 108107 1,800.00 03/27/2023 INV PD 6 LICENSES FOR 1 YEAR 3/2 8862 SONSRAY MACHINERY
PSO067874-1 03/17/2023 10285655 04042023 108108 128.72 03/17/2023 INV PD UNIT 361 WO. FUEL LINE 11210 SOUTH BAY FLEET SPECIALIST
21019 03/17/2023 10285644 04042023 108109 3,789.44 03/17/2023 INV PD UNIT 647-18 W.O. REPAIRS 21023 03/17/2023 10285645 04042023 108109 1,403.05 03/17/2023 INV PD UNIT 660-17 W.O. REPAIRS 5,192.49
2990 SOUTH BAY FORD
423257 03/17/2023 10285639 04042023 108110 219.70 03/17/2023 INV PD UNIT 355-15 W.O WATER PUM 423311 03/17/2023 10285633 04042023 108110 125.73 03/17/2023 INV PD UNIT 355-15 W.O. RADIATOR 423836 03/17/2023 10285641 04042023 108110 50.19 03/17/2023 INV PD UNIT 653-17 W.O. SWAY BAR 424688 03/17/2023 10285642 04042023 108110 12.50 03/17/2023 INV PD UNIT 660-17 W.O. SWAY BUS 425018 03/17/2023 10285640 04042023 108110 42.34 03/17/2023 INV PD MISS. HARDWARE ROTOR HOLD 427038 03/17/2023 10285629 04042023 108110 26.75 03/17/2023 INV PD UNIT 020-13 W.O. MOTOR MO 427113 03/17/2023 10285622 04042023 108110 142.73 03/17/2023 INV PD UNIT 020-13 MOTOR MOUNT 427341 03/17/2023 10285625 04042023 108110 653.85 03/17/2023 INV PD UNIT 656-17 W.O. SWAY ARM 515223 03/17/2023 10285618 04042023 108110 195.00 03/17/2023 INV PD UNIT 404 W.O. CHECK GRIND CM424296 03/17/2023 10285643 04042023 108110 -45.78 03/17/2023 CRM PD CREDIT MEMO 1,423.01
2999 SOUTH BAY SHELL
SHELLCARWASH02/23 03/17/2023 10285605 04042023 108111 256.00 03/17/2023 INV PD CITY VEHICLES CAR WASHES 5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
511932 03/17/2023 10285654 04042023 108112 764.04 03/17/2023 INV PD UNIT 124-18 W.O. 13365 SOUTH COAST PAINTING INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1313 03/15/2023 10285690 04042023 108113 4,985.00 04/04/2023 INV PD PAINTING SERVICES PD ANNE 3016 SOUTHERN CALIFORNIA EDISON
700062327897-2-2 03/15/2023 10285507 04042023 108114 2,568.95 03/15/2023 INV PD HARBOR DR. MARINA WAY 700062327897-3-3-23 03/15/2023 10285544 04042023 108114 2,564.96 03/15/2023 INV PD HARBOR DR. MARINA WAY F 700062360940-2-13 03/15/2023 10285506 04042023 108114 1,109.80 03/15/2023 INV PD HARBOR DRIVE CATALINA 700062360940-3-15-23 03/23/2023 10285852 04042023 108114 2,496.67 03/23/2023 INV PD N. HARBOR DRIVE CATALINA 700062391656-3-3-23 03/15/2023 10285584 04042023 108114 766.40 03/15/2023 INV PD BERYL HARBOR PORTOFIN 700062436318-2-14 03/06/2023 10285067 04042023 108114 7,682.89 03/06/2023 INV PD 101 W. TORRANCE BLVD. IN 700062474209-2-9 03/15/2023 10285509 04042023 108114 3,032.53 03/15/2023 INV PD STEINHART MORGAN CARNE 700062474209-3-10-23 03/23/2023 10285854 04042023 108114 2,693.52 03/23/2023 INV PD STEINHART MORGAN CARNEG 700063072575-3-3-23 03/15/2023 10285541 04042023 108114 60,046.01 03/15/2023 INV PD ESPLANADE 182ND JULIA 7000634979323-2-6 03/15/2023 10285508 04042023 108114 1,135.39 03/15/2023 INV PD REDONDO BEACH BLVD. CAMI 700165291478-3-15-23 03/23/2023 10285853 04042023 108114 399.16 03/23/2023 INV PD YACHT CLUB WAY 700354269811-2-28-23 03/15/2023 10285566 04042023 108114 2,120.49 03/15/2023 INV PD 1521 1/2 KINGSDALE TPP 700634979323-3-7-23 03/15/2023 10285551 04042023 108114 1,109.85 03/15/2023 INV PD 4471 REDONDO BCH BLVD. 700635098046-2-28 03/15/2023 10285510 04042023 108114 171.35 03/15/2023 INV PD 1850 KINGSDALE TRANSIT 87,897.97
3072 STANTEC CONSULTING INC.
2049540 5534 03/17/2023 10285635 04042023 108115 849.00 03/17/2023 INV PD Consulting Services 3122 SULLY-MILLER CONTRACTING CO.
4 5749 03/15/2023 10285704 04042023 108116 1,779,031.67 03/15/2023 INV PD RESIDENTIAL STREET REHAB 9570 THALES CONSULTING INC.
3208 03/24/2023 10286061 04042023 108117 3,000.00 03/29/2023 INV PD ANNUAL CITIES FINANCIAL T 10837 THE FELDHAKE LAW FIRM
56015 03/20/2023 10285661 04042023 108118 2,552.50 03/27/2023 INV PD 2/23 ICRMA Legal fees 11787 THOMAS, JOSEPH G.
032323 03/27/2023 10286053 04042023 108119 516.60 03/27/2023 INV PD JOSEPH G THOMAS FRIDAY NI JoeThomas 12232022 03/23/2023 10285846 04042023 108119 315.00 03/23/2023 INV PD Anderson Bridge Joe Thoma 831.60
71 TIME WARNER CABLE
000479003623 03/27/2023 10286010 04042023 108120 5,584.05 03/27/2023 INV PD DARK FIBER MARCH 2023 0679747030123 03/27/2023 10286006 04042023 108120 420.00 03/27/2023 INV PD DARK FIBER CHARGES MARCH 0711235030123 03/27/2023 10286005 04042023 108120 420.00 03/27/2023 INV PD DARK FIBER CHARGES MARCH 6,424.05
11361 TIREHUB, LLC
33267873 03/17/2023 10285652 04042023 108121 108.41 03/17/2023 INV PD STOCK TIRES 33268146 03/17/2023 10285651 04042023 108121 108.41 03/17/2023 INV PD STOCK TIRES FOR GARAGE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
216.82
12915 TORO ENTERPRISES INC
TORO#13 5545 03/15/2023 10286021 04042023 108122 400,568.45 03/15/2023 INV PD ALTA VISTA PUMP STATION P 7130 TORRANCE AUTO REPAIR
0178768 03/17/2023 10285653 04042023 108123 119.95 03/17/2023 INV PD UNIT 660-17 W.O. WHEEL AL 0178861 03/17/2023 10285646 04042023 108123 506.34 03/17/2023 INV PD UNIT 401-09 W.O. AC SYSTE 626.29
7361 TRANSPORTATION CONCEPTS
516-02-2023 5697 03/23/2023 10285802 04042023 108124 259,247.18 03/23/2023 INV PD Transit Expenses Through 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
02222023-1945 03/15/2023 10285498 04042023 108125 5,602.80 03/15/2023 INV PD MATT'S CALCARD FEB 2023 02222023-3861 03/15/2023 10285499 04042023 108125 296.99 03/15/2023 INV PD CHRIS CAL CARD FEB 2023 0270022223 02/22/2023 10285580 04042023 108125 144.42 04/04/2023 INV PD PORTOLESE L CAL CARD 2/22 03030222023 03/13/2023 10285461 04042023 108125 17.61 03/13/2023 INV PD CLAUDIA HUIZAR 2/23 CAL C 03042222023 03/01/2023 10285263 04042023 108125 5,275.24 03/01/2023 INV PD CAL CARD FEB. 2023 - J. R 0373022223 03/20/2023 10285671 04042023 108125 2,406.43 03/20/2023 INV PD VICTORIA CHANG CALCARD 0404022223 02/22/2023 10286059 04042023 108125 950.00 03/20/2023 INV PD C. NAVARRO CAL CARD FEB 2 0643022223 02/22/2023 10285572 04042023 108125 690.67 03/20/2023 INV PD HARRISON CALCARD 02/22/20 0673022223 02/22/2023 10285570 04042023 108125 2,128.39 03/20/2023 INV PD HAVRILCHAK CALCARD 02/22/ 10172222023 03/01/2023 10285276 04042023 108125 1,972.84 03/01/2023 INV PD CAL CARD FEB. 2023 - A. S 1402022223 02/22/2023 10285560 04042023 108125 109.10 03/20/2023 INV PD STEVENS CALCARD 02/22/202 1599-02222023 02/22/2023 10285526 04042023 108125 270.79 03/20/2023 INV PD J. REYES CC 02/23 1615-02222023 02/22/2023 10285525 04042023 108125 115.28 03/20/2023 INV PD B. BOSTER CC 2/23 1701022223 02/22/2023 10285567 04042023 108125 66.49 03/20/2023 INV PD EVELO CALCARD 02/22/2023 171002222023 02/22/2023 10285179 04042023 108125 300.00 04/04/2023 INV PD SOULES L CAL CARD 02/22/2 1857022223 03/14/2023 10285483 04042023 108125 1,007.17 03/14/2023 INV PD RMICHEL CALCARD 022023 20762222023 03/01/2023 10285460 04042023 108125 9,631.92 03/01/2023 INV PD CAL CARD FEB 2023 - M. KL 2133022223 02/22/2023 10285559 04042023 108125 1,609.57 03/20/2023 INV PD DOSSETT CALCARD 02/22/202 21512222023 03/01/2023 10284906 04042023 108125 22.86 03/01/2023 INV PD CAL CARD FEB. 2023 - T. S 230002222023 03/17/2023 10285592 04042023 108125 700.00 03/17/2023 INV PD Margolis Cal Card SD 2-22 26022222023 03/01/2023 10285231 04042023 108125 1,864.61 03/01/2023 INV PD CAL CARD FEB. 2023 - R. R 26312222023 03/01/2023 10285303 04042023 108125 17,693.63 03/01/2023 INV PD CAL CARD FEB. 2023 - G. L 2716022223 02/22/2023 10285571 04042023 108125 385.00 03/20/2023 INV PD TURNER CALCARD 02/22/2023 28252222023 03/01/2023 10285236 04042023 108125 2,542.40 03/01/2023 INV PD CAL CARD FEB. 2023 - T. H 2870022223 02/22/2023 10285561 04042023 108125 -100.00 03/20/2023 CRM PD PRESTIA CALCARD 02/22/202 2936022223 02/22/2023 10285578 04042023 108125 195.96 03/20/2023 INV PD LONG CALCARD 02/22/2023 296903212023 03/09/2023 10285368 04042023 108125 920.00 03/13/2023 INV PD LKMARCH/2023CALCARD 3027 03/16/2023 10285588 04042023 108125 934.80 03/16/2023 INV PD AGUIRECALCARD AFTERSCHOOL 309602222023 03/21/2023 10285707 04042023 108125 208.61 03/21/2023 INV PD SNEED CALCARD USERPAY 309 32482222023 03/01/2023 10285118 04042023 108125 36.69 03/01/2023 INV PD CAL CARD FEB. 2023 - G. M 3460-02222023 02/22/2023 10285548 04042023 108125 2,960.69 03/20/2023 INV PD K. CAMPOS CC 2/23 34712222023 03/01/2023 10285103 04042023 108125 3,232.86 03/01/2023 INV PD CAL CARD FEB. 2023 - V. M 3478-02222023 02/22/2023 10285529 04042023 108125 92.81 03/20/2023 INV PD R. STOUT CC 02/23 368902222023 03/17/2023 10285594 04042023 108125 5,237.78 03/17/2023 INV PD Meyer Cal Card SD 2-22-23 3841022223 02/22/2023 10285579 04042023 108125 3,105.40 03/20/2023 INV PD KING CALCARD 02/22/2023 3926022223 02/22/2023 10285542 04042023 108125 1,463.75 03/20/2023 INV PD FIZULICH CALCARD 02/22/20 46082222023 03/01/2023 10285120 04042023 108125 1,405.43 03/01/2023 INV PD CAL CARD FEB. 2023 - A. G
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 46942222023 03/01/2023 10285078 04042023 108125 578.47 03/01/2023 INV PD CAL CARD FEB 2023 - S. SH 4737-02222023 02/22/2023 10285547 04042023 108125 1,166.27 03/20/2023 INV PD G. DAILEY CC 02/23 484202222023 03/16/2023 10285587 04042023 108125 57.22 03/16/2023 INV PD BCHRISTENSEN CAL CARD SAI 48492222023 03/01/2023 10285172 04042023 108125 2,972.52 03/01/2023 INV PD CAL CARD FEB 2023 - P. WE 4980022223 03/14/2023 10285480 04042023 108125 703.42 03/14/2023 INV PD TLOEWENSTEIN CALCARD 0220 50742222023 03/01/2023 10285279 04042023 108125 1,606.03 03/01/2023 INV PD CAL CARD FEB. 2023 - C. Y 5085022223 02/22/2023 10285379 04042023 108125 24.70 02/22/2023 INV PD LIBRARY/HAMILTON-MITCHELL 51512222023 03/01/2023 10285216 04042023 108125 3,075.29 03/01/2023 INV PD CAL CARD FEB 2023 - J. OL 51822222023 03/01/2023 10285233 04042023 108125 131.88 03/01/2023 INV PD CAL CARD FEB. 2023 - J. F 5236022223 02/22/2023 10285573 04042023 108125 157.06 03/20/2023 INV PD CARLBORG CALCARD 02/22/20 53112222023 03/01/2023 10285000 04042023 108125 64.55 03/01/2023 INV PD CAL CARD FEB 2023 - C. KI 561703212023 03/03/2023 10284998 04042023 108125 2,735.29 03/03/2023 INV PD Cal Card - Rooney Feb 202 56522222023 03/01/2023 10285070 04042023 108125 580.34 03/01/2023 INV PD CAL CARD FEB 2023 - E. BE 5660022223 02/22/2023 10285565 04042023 108125 116.64 03/20/2023 INV PD MARTIN CALCARD 02/22/2023 56962222023 03/01/2023 10285246 04042023 108125 354.03 03/01/2023 INV PD CAL CARD FEB 2023 - A. AL 5708-02222023 02/22/2023 10285524 04042023 108125 454.95 03/20/2023 INV PD J. MAY CC 02/23 5730-02222023 02/22/2023 10285521 04042023 108125 28.46 03/20/2023 INV PD J. BROWN CC 02/23 574003212023 03/03/2023 10285004 04042023 108125 1,403.46 03/03/2023 INV PD Cal Card Feb 2023 - Scott 576304042023 03/14/2023 10285478 04042023 108125 212.80 03/20/2023 INV PD MISC OFFICE SUBSCRIPTIONS 58972222023 03/01/2023 10285074 04042023 108125 2,616.81 03/01/2023 INV PD CAL CARD FEB 2023 - C. PE 6001022223 02/22/2023 10285576 04042023 108125 690.10 03/20/2023 INV PD MENDENCE CALCARD 02/22/20 6099 02 22 2023 03/09/2023 10285327 04042023 108125 1,903.87 03/09/2023 INV PD CAL CARD FOR ZACH PAINTER 6213022223 03/14/2023 10285484 04042023 108125 924.07 03/14/2023 INV PD EHAUSE CALCARD 022023 6282022223 02/22/2023 10285568 04042023 108125 43.76 03/20/2023 INV PD GONZALEZ CALCARD 02/22/20 63242222023 03/01/2023 10285245 04042023 108125 1,340.09 03/01/2023 INV PD CAL CARD FEB. 2023 - R. A 633602222023 03/17/2023 10285598 04042023 108125 178.16 03/17/2023 INV PD Mercado Cal Card SD 2-22- 63662222023 03/01/2023 10285248 04042023 108125 4,875.32 03/01/2023 INV PD CAL CARD FEB 2023 - B. WH 63902222023 03/01/2023 10285282 04042023 108125 2,729.67 03/01/2023 INV PD CAL CARD FEB. 2023 - M. P 6494022223 03/14/2023 10285485 04042023 108125 637.70 03/14/2023 INV PD ZOBAGIJR CALCARD 022023 6714022223 02/22/2023 10285549 04042023 108125 913.10 03/20/2023 INV PD TEMPRANO CALCARD 02/22/20 6741022223 02/22/2023 10285574 04042023 108125 2,748.00 03/20/2023 INV PD SPRENGEL CALCARD 02/22/20 6749022223 02/22/2023 10285575 04042023 108125 104.93 03/20/2023 INV PD WINDMAN CALCARD 02/22/202 6818-022223 03/17/2023 10285623 04042023 108125 299.98 03/20/2023 INV PD 2/23 L. Omura Cal Card 6826022223 02/22/2023 10285553 04042023 108125 471.68 03/20/2023 INV PD DILEVA CALCARD 02/22/2023 6894022223 03/14/2023 10285481 04042023 108125 703.42 03/14/2023 INV PD NNEHRENHEIM CALCARD 02202 69312222023 03/01/2023 10285247 04042023 108125 3,058.97 03/01/2023 INV PD CAL CARD FEB 2023 - D. HE 69322222023 03/01/2023 10284996 04042023 108125 6,500.50 03/01/2023 INV PD CAL CARD FEB. 2023 - M. C 7096022223 02/22/2023 10285577 04042023 108125 2,997.51 03/20/2023 INV PD VALDIVIA CALCARD 02/22/20 7106022223 02/22/2023 10285563 04042023 108125 68.63 03/20/2023 INV PD ROSE CALCARD 02/22/2023 7283022223 02/22/2023 10285556 04042023 108125 154.25 03/20/2023 INV PD PLUGGE CALCARD 02/22/2023 73902222023 03/01/2023 10285079 04042023 108125 19,038.77 03/01/2023 INV PD CAL CARD FEB 2023 - F. CO 752002222023 02/22/2023 10285380 04042023 108125 903.83 02/22/2023 INV PD LIBRARY/VILHAUER 75312222023 03/01/2023 10285113 04042023 108125 1,217.59 03/01/2023 INV PD CAL CARD FEB. 2023 - J. G 759802222023 03/16/2023 10285586 04042023 108125 1,119.50 03/16/2023 INV PD CDIAZCALCARD SAILING/CPRS 7606022223 03/14/2023 10285475 04042023 108125 760.46 03/14/2023 INV PD ROBERT PIERCE CALCARD 76632222023 03/01/2023 10285278 04042023 108125 1,669.95 03/01/2023 INV PD CAL CARD FEB. 2023 - J. O 7754022223 03/14/2023 10285479 04042023 108125 957.44 03/14/2023 INV PD MWITZANSKY CALCARD 022023 7834022223 02/22/2023 10285562 04042023 108125 243.44 03/20/2023 INV PD DRURY CALCARD 02/22/2023 7933-02222023 02/22/2023 10285631 04042023 108125 4,762.95 03/20/2023 INV PD I YANG CC 02/23 79522222023 03/01/2023 10285235 04042023 108125 2,000.06 03/01/2023 INV PD CAL CARD FEB. 2023 - R. L 81412222023 03/01/2023 10284930 04042023 108125 792.65 03/01/2023 INV PD CAL CARD FEB 2023 - R. OS 8346022223 02/22/2023 10285557 04042023 108125 683.65 03/20/2023 INV PD MORALES CALCARD 02/22/202 8366022223 02/22/2023 10285554 04042023 108125 175.70 03/20/2023 INV PD HALEY CALCARD 02/22/2023 8528 02 22 2023 03/09/2023 10285312 04042023 108125 4,177.34 03/09/2023 INV PD CAL CARD FOR MAYRA GOMEZ 878002222023 02/22/2023 10285178 04042023 108125 195.16 04/04/2023 INV PD FORBES B CAL CARD 02/22/2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 880702222023 03/23/2023 10285830 04042023 108125 98.24 03/23/2023 INV PD A ZAVALA CALCARD 02/22/20 8853022223 02/22/2023 10285558 04042023 108125 862.50 03/20/2023 INV PD HOFFMAN CALCARD 02/22/202 8888-022223 03/17/2023 10285626 04042023 108125 391.70 03/20/2023 INV PD 2/23 J. Espinoza Cal Card 89962222023 03/01/2023 10285071 04042023 108125 3,795.83 03/01/2023 INV PD CAL CARD FEB 2023 - J. CA 9231022223 03/14/2023 10285482 04042023 108125 1,162.53 03/14/2023 INV PD BBRAND CALCARD 022023 92342222023 03/01/2023 10285228 04042023 108125 265.00 03/01/2023 INV PD CAL CARD FEB. 2023 - M. K 9360-022223 03/17/2023 10285619 04042023 108125 15.70 03/20/2023 INV PD 2/23 C. Park Cal Card 9371-022223 03/13/2023 10285470 04042023 108125 1,110.57 03/13/2023 INV PD KRONEBERGER - FEBRUARY CA 949802222023 03/03/2023 10285008 04042023 108125 1,479.87 03/03/2023 INV PD SONNACA LUCKEY 022223 98192222023 03/01/2023 10285214 04042023 108125 2,235.35 03/01/2023 INV PD CAL CARD FEB. 2023 - E. M 9917022223 02/22/2023 10285564 04042023 108125 237.60 03/20/2023 INV PD LOFSTROM CALCARD 02/22/20 Bonilla2.22.23 03/17/2023 10285596 04042023 108125 249.92 03/17/2023 INV PD CalCard N Bonilla 2.22.23 176,486.19
3329 U.S. BANK NATIONAL ASSOCIATION
4 5830 03/15/2023 10285702 04042023 108126 93,633.25 03/15/2023 INV PD SULLY MILLER ESCROW 5332 UNITED RENTALS NORTHWEST, INC.
185398016-034 03/20/2023 10286037 04042023 108127 186.15 03/27/2023 INV PD 3/23 RB Homeless Ct Porta 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13540930 03/20/2023 10286043 04042023 108128 1,149.49 03/27/2023 INV PD RB Homeless Shelter Porta 8088 VERIZON BUSINESS SERVICES
Z8760327 03/27/2023 10286003 04042023 108129 2,036.99 03/27/2023 INV PD PRIVATE IP CHARGES MARCH 3621 VERIZON WIRELESS
9928984674 03/01/2023 10285848 04042023 108130 6,264.78 04/04/2023 INV PD MONTHLY SERVICE 370526445 9929066329 03/27/2023 10286004 04042023 108130 270.43 03/27/2023 INV PD PHONE CHARGES MARCH 2023 6,535.21
11246 VISUAL LEASE
9206 03/20/2023 10285664 04042023 108131 3,932.50 03/27/2023 INV PD ANNUAL SOFTWARE AND SUBSC 10827 VOX NETWORK SOLUTIONS, INC.
60771 5384 03/27/2023 10286028 04042023 108132 300,354.33 03/27/2023 INV PD LOCAL AREA NETWORK AND WI 60772 5384 03/27/2023 10286029 04042023 108132 57,469.10 03/27/2023 INV PD LOCAL AREA NETWORK AND WI 60773 5384 03/27/2023 10286030 04042023 108132 57,469.10 03/27/2023 INV PD LOCAL AREA NETWORK AND WI 60774 5384 03/27/2023 10286031 04042023 108132 53,526.19 03/27/2023 INV PD LOCAL AREA NETWORK AND WI 60777 5384 03/27/2023 10286032 04042023 108132 435.33 03/27/2023 INV PD LOCAL AREA NETWORK AND WI 60793 5384 03/27/2023 10286033 04042023 108132 4,481.53 03/27/2023 INV PD LOCAL AREA NETWORK AND WI 60795 5384 03/27/2023 10286034 04042023 108132 1,066.21 03/27/2023 INV PD LOCAL AREA NETWORK AND WI 60865 03/27/2023 10286007 04042023 108132 368.00 03/27/2023 INV PD ROUTING ISSUE FEB 2023 475,169.79
12916 WALLACE & ASSOCIATES CONSULTING, LLC
W801092 5655 03/15/2023 10285708 04042023 108133 1,933.00 03/15/2023 INV PD BASIN 2 SEWER PUMP OUT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/29/2023 16:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3408 WAXIE SANITARY SUPPLY
81383252 03/16/2023 10285582 04042023 108134 3,502.46 03/16/2023 INV PD JANITORIAL SUPPLIES-PIER 81441144 03/16/2023 10285555 04042023 108134 3,182.71 03/16/2023 INV PD JANITORIAL SUPPLIES-PIER 81471569 03/16/2023 10285569 04042023 108134 4,085.45 03/16/2023 INV PD JANITORIAL SUPPLIES-PIER 10,770.62
13384 WEHBE, MICHAEL
E2021-575 03/15/2023 10285712 04042023 108135 1,305.00 03/15/2023 INV PD PERMIT REFUND E2021-575 @ 3510 ZOLL MEDICAL CORPORATION
3673269 02/25/2023 10285807 04042023 108136 1,401.78 03/27/2023 INV PD MEDICAL AID SUPPLIES 3689025 03/17/2023 10285808 04042023 108136 1,207.24 03/27/2023 INV PD MEDICAL AID SUPPLIES 3690369 03/20/2023 10285810 04042023 108136 418.54 03/27/2023 INV PD MEDICAL AID SUPPLIES 463 INVOICES 4,292,704.71
** END OF REPORT - Generated by Nicholette Garcia **