CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8892 3V SIGNS & GRAPHICS, LLC.
13641 12/05/2022 10286384 04182023 108140 396.00 04/18/2023 INV PD 11/2022 CONSTRUCTION SITE 45 ACCO ENGINEERED SYSTEMS INC
20368279 03/29/2023 10286087 04182023 108141 2,269.00 03/29/2023 INV PD N. BRANCH LIBRARY A/C CON 20383742 03/29/2023 10286063 04182023 108141 2,662.00 03/29/2023 INV PD TROUBLESHOOT PERFORMING A 20385152 04/06/2023 10286334 04182023 108141 4,292.00 04/06/2023 INV PD MAIN LIBRARY HVAC-BOILER 9,223.00
5820 ADMINSURE
15896 03/15/2023 10286569 04182023 108142 12,200.00 04/10/2023 INV PD GL & WC - APRIL 2023 12200 AGA ENGINEERS, INC.
23039-IN 4977 03/29/2023 10286249 04182023 108143 3,400.00 03/29/2023 INV PD On-CallContract.KingHarbo 12747 ALL CITY MANAGEMENT SERVICES INC
84283 5736 03/22/2023 10286351 04182023 108144 9,066.18 04/10/2023 INV PD CROSSING GUARD SERVICES C 11750 ALLIED UNIVERSAL SECURITY SERVICES
87260 04/07/2023 10286445 04182023 108145 15,528.25 04/07/2023 INV PD Ushers for March 16-19, 2 13577 AMANO, BROOKE
030723 03/29/2023 10286286 04182023 108146 66.37 04/10/2023 INV PD AUTO MILEAGE FOR 3/7 ELEC 144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC. 2/23-3/23 04/06/2023 10286461 04182023 108147 1,726.50 04/06/2023 INV PD PEST CONTROL-BUILDING MAI PEST-HARB 2/23-3/23 04/06/2023 10286462 04182023 108147 1,078.00 04/06/2023 INV PD PEST CONTROL HARBOR ACCT 2,804.50
12924 AMERICAN GUARD SERVICES INC
INV82332 5689 04/06/2023 10286409 04182023 108148 16,617.59 04/06/2023 INV PD Provide On Site Security 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20778693 03/20/2023 10286279 04182023 108149 486.28 04/05/2023 INV PD INMATE BLANKETS AND LINEN 20782628 03/27/2023 10286280 04182023 108149 511.26 04/05/2023 INV PD INMATE BLANKETS AND LINEN 20784698 03/30/2023 10286281 04182023 108149 479.44 04/05/2023 INV PD INMATE BLANKETS AND LINEN 20786753 04/03/2023 10286282 04182023 108149 488.02 04/05/2023 INV PD INMATE BLANKETS AND LINEN 1,965.00
13587 ANTHONY, TORYE
ANTHONY2023 04/11/2023 10286556 04182023 108150 115.00 04/11/2023 INV PD REFUND ANTHONY2023 1SUM03 213 AQUA-FLO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SI2073335 03/30/2023 10286143 04182023 108151 1,097.95 03/30/2023 INV PD IRRIGATION SUPPLIES 11606 ARCHITERRA, INC.
30739 5726 04/11/2023 10286561 04182023 108152 3,310.00 04/11/2023 INV PD TASK #4 ON-CALL AGREEMENT 13572 ARTUSIO, MARK
04/04/2023 10286230 04182023 108153 2,150.00 04/04/2023 INV PD Deposit Assistance WL - C 291 BAKER & TAYLOR
2037376708 03/20/2023 10286301 04182023 108154 1,151.40 03/20/2023 INV PD BOOKS 2037406894 03/30/2023 10286455 04182023 108154 27.23 03/30/2023 INV PD JUVY BOOKS 2037407259 03/22/2023 10286300 04182023 108154 720.43 03/22/2023 INV PD BOOKS 2037408361 03/22/2023 10286298 04182023 108154 585.01 03/22/2023 INV PD BOOKS 2037418293 03/28/2023 10286299 04182023 108154 192.05 03/28/2023 INV PD JUVY BOOKS 2037423537 03/29/2023 10286453 04182023 108154 36.37 03/29/2023 INV PD BOOKS H64583800 03/20/2023 10286448 04182023 108154 57.44 03/20/2023 INV PD AUDIOVISUAL H64605400 03/22/2023 10286449 04182023 108154 47.58 03/22/2023 INV PD AUDIOVISUAL H64613680 03/23/2023 10286450 04182023 108154 50.07 03/23/2023 INV PD AUDIOVISUAL H64639070 03/25/2023 10286451 04182023 108154 20.50 03/25/2023 INV PD AUDIOVISUAL H64656300 03/28/2023 10286452 04182023 108154 96.78 03/28/2023 INV PD AUDIOVISUAL H64671350 03/29/2023 10286454 04182023 108154 192.66 03/29/2023 INV PD AUDIOVISUAL 3,177.52
5439 BEAR CONTRACTORS INC.
57532 03/31/2023 10286218 04182023 108155 1,850.00 03/31/2023 INV PD RBPAC ANNUAL 5 YEAR FIRE 57710 04/06/2023 10286333 04182023 108155 150.00 04/06/2023 INV PD MAIN LIBRARY ALARM MONITO 57717 04/06/2023 10286332 04182023 108155 150.00 04/06/2023 INV PD RCS-ALARM MONITOR APRIL-J 57721 04/06/2023 10286330 04182023 108155 150.00 04/06/2023 INV PD 415 DIAMOND ST. ALARM MON 57723 04/10/2023 10286519 04182023 108155 150.00 04/10/2023 INV PD 101 W. TORRANCE BL.ALARM 57724 04/10/2023 10286521 04182023 108155 150.00 04/10/2023 INV PD 280 MARINA WAY ALARM MONI 57727 04/06/2023 10286331 04182023 108155 150.00 04/06/2023 INV PD HISTORICAL MUSEUM ALARM M 58191 04/10/2023 10286520 04182023 108155 650.00 04/10/2023 INV PD ASSISTED EXCELSIOR IN STA 3,400.00
354 BENNET-BOWEN & LIGHTHOUSE
3021559 04/03/2023 10286224 04182023 108156 106.00 04/03/2023 INV PD UNIT 242-22 W.O. HEADLIGH 3021560 04/03/2023 10286223 04182023 108156 106.00 04/03/2023 INV PD UNIT 240-22 WO. HEADLIGHT 212.00
12925 BKF ENGINEERS
22111071 5557 03/29/2023 10286245 04182023 108157 872.00 03/29/2023 INV PD KINGSDALE AVE RESURFACING 11059 BLACKSTONE PUBLISHING
2093918 03/23/2023 10286441 04182023 108158 307.49 03/23/2023 INV PD AUDIOVISUAL 2094907 03/30/2023 10286444 04182023 108158 35.00 03/30/2023 INV PD AUDIOVISUAL 2095311 04/04/2023 10286443 04182023 108158 35.00 04/04/2023 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
377.49
3121 BLUE DIAMOND
3082915 03/29/2023 10286121 04182023 108159 1,576.44 03/29/2023 INV PD AC 3/8 FINE/EMULSION BUCK 3087039 03/29/2023 10286107 04182023 108159 1,560.99 03/29/2023 INV PD AC FINE/EMULSION BUCKETS 3097501 04/04/2023 10286255 04182023 108159 382.94 04/04/2023 INV PD EMULSION BUCKETS/SHEET AS 3,520.37
416 BOUND TREE MEDICAL, LLC
84901658 03/24/2023 10286252 04182023 108160 295.96 04/10/2023 INV PD PARAMEDIC MEDICAL SUPPLIE 13136 BRADFORD, JOANNE
WINTER2023 04/04/2023 10286260 04182023 108161 560.00 04/04/2023 INV PD WINTER2023 3YPG0804 02 03 13286 BUTLER, PATRICK
10042022-2 10/07/2022 10286410 04182023 108162 48.30 04/10/2023 INV PD LAAFCA 2022 DESERT CONFER 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
RB03312023 04/06/2023 10286415 04182023 108163 792.00 04/18/2023 INV PD Q1 2023 GREEN FEES 563 CALIFORNIA RESERVE PEACE OFFICERS ASSOCI
1904112 03/30/2023 10286263 04182023 108164 672.00 04/10/2023 INV PD CA RESERVE PEACE OFFICER 12923 CAM PROPERTY SERVICES
70060 5688 04/06/2023 10286402 04182023 108165 300.00 04/06/2023 INV PD Property Management 70211 5688 04/06/2023 10286406 04182023 108165 828.00 04/06/2023 INV PD Property Management 1,128.00
620 CASHIER-CDFA
QUARTER12023 04/04/2023 10286259 04182023 108166 1,002.00 04/04/2023 INV PD CDFA QUARTER12023 RB FARM 13590 CHAO, CINDY
CHAO2023 04/11/2023 10286554 04182023 108167 216.00 04/11/2023 INV PD REFUND CHAO2023 AV CANCEL 661 CHARLES E. THOMAS CO.
97865 03/31/2023 10286206 04182023 108168 246.00 03/31/2023 INV PD FUEL PUMP REPAIR 13000 CHARTER COMMUNICATIONS
0060500032523 03/25/2023 10286387 04182023 108169 126.68 04/11/2023 INV PD 200 N PCH CABLE BILL 0106477031323 03/29/2023 10286072 04182023 108169 133.83 03/29/2023 INV PD PW CABLE TV 3/13-4/12/23 260.51
13251 CHOICE MEDIATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 33123 03/30/2023 10286204 04182023 108170 360.00 04/10/2023 INV PD 3/23 Monthly Services 705 CITY OF REDONDO BEACH
02/10/2023 02/10/2023 10286548 04182023 108171 119,374.51 04/10/2023 INV PD WC 1/30/23 - 2/10/23 113 02/24/23 02/24/2023 10286552 04182023 108171 75,152.31 04/10/2023 INV PD WC 2/13/23-2/24/23 11370 03/10/2023 03/10/2023 10286547 04182023 108171 135,014.85 04/10/2023 INV PD WC 2/27/23-3/10/23 113888 03/24/2023 03/24/2023 10286583 04182023 108171 51,538.26 04/10/2023 INV PD WC 3/13/23-3/24/23 11401 03302023 04/03/2023 10286221 04182023 108172 75.92 04/03/2023 INV PD PETTY CASH 12/30/2022 12/30/2022 10286550 04182023 108171 130,768.83 04/10/2023 INV PD WC 12/19/22-12/30/22 113 511,924.68
5448 CITY OF REDONDO BEACH
03302023 04/05/2023 10286265 04182023 108173 24.00 04/10/2023 INV PD PARKING FEE FOR J SKIPPER 12658 CITYWORKS DESIGN
35-032023 5306 04/05/2023 10286379 04182023 108174 15,800.80 04/18/2023 INV PD 02/2023-03/2023 DESIGN GU 725 CLEAN ENERGY
CE12577720 04/10/2023 10286506 04182023 108175 67.24 04/10/2023 INV PD OUTSIDE VEHICLE FUELING 3 CE12578317 5680 04/06/2023 10286390 04182023 108175 28,522.27 04/06/2023 INV PD FY 2023 LAX & Torrance CN 28,589.51
12849 CLEAR INC
December2022 03/30/2023 10286478 04182023 108176 7,350.00 04/10/2023 INV PD 12/22 Monthly Services February2023 03/30/2023 10286482 04182023 108176 6,950.00 04/10/2023 INV PD 2/23 Monthly Services January2023 03/30/2023 10286480 04182023 108176 7,420.00 04/10/2023 INV PD 1/23 Monthly Services 21,720.00
729 CLEARY, DIANE
021323 03/29/2023 10286219 04182023 108177 838.50 04/10/2023 INV PD HARBOR COMMISSION MTG MIN 021523 03/29/2023 10286062 04182023 108177 688.00 04/10/2023 INV PD HISTORICAL COMMISSION MTG 1,526.50
11907 COBRA-ADVANTAGE ADMINISTRATORS
154215 02/28/2023 10286570 04182023 108178 441.05 04/10/2023 INV PD BENEFITS-PARTICIPANT FEES 13477 COLLAZO, WENDY
MAR2023 04/03/2023 10286542 04182023 108179 1,288.62 04/03/2023 INV PD MEETINGS REIMBURSEMENT- T 13576 COMMANDSTAT ANALYTICS, INC.
220 02/10/2023 10286262 04182023 108180 825.00 04/10/2023 INV PD CRYSTAL REPORTS TRAINING 11863 COMMUNICATION STRATEGIES
3222 5269 04/10/2023 10286475 04182023 108181 2,800.00 04/10/2023 INV PD Unified Communications Sy
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10780 COMPANY NURSE, LLC
35381 03/31/2023 10286580 04182023 108182 495.00 04/10/2023 INV PD TRIAGE SERVICES BARAJAS, 784 COMPLETES PLUS
01CM7276 04/03/2023 10286225 04182023 108183 516.71 04/03/2023 INV PD UNIT 614-12 W.O. 6987 CONTROL, INC.
3769746 03/29/2023 10286328 04182023 108184 520.33 04/05/2023 INV PD COIN BAGS 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
23031304575 03/29/2023 10286240 04182023 108185 224.48 03/29/2023 INV PD FEBRUARY LACPW 23031304817 03/29/2023 10286110 04182023 108185 3,938.97 03/29/2023 INV PD SHARE OF TRAFFIC SIGNAL M 4,163.45
10214 CRAFCO, INC.
9402886965 03/29/2023 10286089 04182023 108186 2,810.64 03/29/2023 INV PD COLD PATCH BAGS-180 12043 CREATIVE INDULGENCE, INC.
231950 03/28/2023 10286339 04182023 108187 3,241.20 04/10/2023 INV PD SIGNS FOR ANNEX 8372 CULLIGAN OF SANTA ANA
1309756 04/04/2023 10286246 04182023 108188 41.30 04/04/2023 INV PD PD PIER SUBSTATION DRINKI 1309759 03/31/2023 10286251 04182023 108189 32.53 04/10/2023 INV PD ST3 WATER COOLER 1309800 04/04/2023 10286244 04182023 108188 84.96 04/04/2023 INV PD CH DRINKING WATER 4/1-4/3 1310068 03/31/2023 10286344 04182023 108189 41.68 04/10/2023 INV PD WATER SERVICE ANNEX 200.47
919 DANIELS TIRE SERVICE
200468308 03/31/2023 10286168 04182023 108190 176.51 03/31/2023 INV PD UNIT 897-07 ELECTRIC CART 200468802 03/31/2023 10286170 04182023 108190 55.41 03/31/2023 INV PD STOCK TIRES FOR GARAGE 200468897 03/31/2023 10286171 04182023 108190 224.69 03/31/2023 INV PD STOCK TIRES FOR GARAGE 200469282 03/31/2023 10286169 04182023 108190 328.88 03/31/2023 INV PD UNIT 676 W.O. SWAT BEARCA 200469464 04/03/2023 10286226 04182023 108190 439.31 04/03/2023 INV PD STOCK-TRACTOR TIRES 1,224.80
956 DELTA DENTAL
BE005380624 03/01/2023 10286576 04182023 108191 32,700.16 04/10/2023 INV PD DENTAL PPO ACTIVE, RETIRE 9132 DELTA DENTAL INSURANCE COMPANY
BE005379903 03/01/2023 10286575 04182023 108193 2,039.20 04/10/2023 INV PD DELTA DENATL HMO ACTIVE M BE005379925 03/01/2023 10286574 04182023 108192 136.34 04/10/2023 INV PD DELTA DENTAL HMO RETIREES 2,175.54
960 DEMCO, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7279234 03/20/2023 10286439 04182023 108194 177.60 03/20/2023 INV PD PRINT SUPPLIES 966 DEPARTMENT OF CONSERVATION
03312023RB 04/06/2023 10286426 04182023 108195 1,812.15 04/18/2023 INV PD Q1 2023 SMIP FEES 971 DEPARTMENT OF JUSTICE
640714 03/02/2023 10286579 04182023 108196 81.00 04/10/2023 INV PD FINGERPRINTS FEB 2023 2EE 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004558292 03/31/2023 10286213 04182023 108197 30.00 03/31/2023 INV PD KINGSDALE FENCE RENTAL 4/ 0004560932 03/31/2023 10286214 04182023 108197 144.06 03/31/2023 INV PD SANI UNI PORTOFINO WAY 4/ 174.06
13046 DIAMOND, RHONDA
WINTER2023 04/04/2023 10286256 04182023 108198 3,570.00 04/04/2023 INV PD WINTER2023 3APG0506 -01 0 6174 DIAZ, CARRIE
04042023 04/11/2023 10286584 04182023 108199 69.75 04/11/2023 INV PD CARRIE DIAZ MILEAGE FOR M 1012 DOOLEY ENTERPRISES, INC.
65113 5714 03/28/2023 10286340 04182023 108200 3,190.47 04/10/2023 INV PD ANNUAL AMMUNITION SOLE SO 65113A 03/28/2023 10286342 04182023 108200 51.83 04/10/2023 INV PD ANNUAL AMMUNITION SOLE SO 65237 03/28/2023 10286345 04182023 108200 2,292.92 04/10/2023 INV PD POLICE DEPT 9MM 115GR FUL 5,535.22
9244 DRURY, JUSTIN
030923 04/05/2023 10286267 04182023 108201 51.74 04/10/2023 INV PD MILEAGE REIMBURSEMENT DRE 1055 EASY READER
RD22-003 5858 03/29/2023 10286076 04182023 108202 135.00 04/10/2023 INV PD LEGAL ADS RD23-003 5858 03/29/2023 10286077 04182023 108202 184.00 04/10/2023 INV PD LEGAL ADS 319.00
6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2023-200 03/23/2023 10286277 04182023 108203 550.00 04/05/2023 INV PD CLEAN CELL #9 DR 23-1668 1110 ENTENMANN-ROVIN COMPANY
0172337-IN 03/23/2023 10286268 04182023 108204 1,004.24 04/10/2023 INV PD NEW PROMOTIONAL SGT AND L 6649 ENTERTAINING FRIENDS
04042023 04/06/2023 10286433 04182023 108205 4,000.00 04/06/2023 INV PD FAREWELL RECEPTION DIELS 10248 EPAX SYSTEMS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 32013 03/29/2023 10286078 04182023 108206 1,001.93 03/29/2023 INV PD MONTHLY RENTAL PIER COMPA 3655 EQUIFAX INFORMATION SERVICES, LLC
2054522364 03/13/2023 10286347 04182023 108207 128.64 04/10/2023 INV PD MONTHLY ACCESS FEE 8822 EXSEL, INC.
13721 04/06/2023 10286436 04182023 108208 191.63 04/06/2023 INV PD TRANSIT OPENING SURF PLAT 13815 04/06/2023 10286434 04182023 108208 186.15 04/06/2023 INV PD KALUDEROVIC BERHENDT NAME 377.78
1176 FEDERAL EXPRESS CORPORATION
8-085-28468 04/06/2023 10286408 04182023 108209 12.49 04/06/2023 INV PD FedEx for BCH/ Comm Svc 8-085-40192 03/31/2023 10286264 04182023 108209 12.21 04/03/2023 INV PD POSTAGE 8-085-77657 03/31/2023 10286315 04182023 108209 99.77 04/05/2023 INV PD OVERNIGHT SERVICES T2 SYS 124.47
1207 FIREMASTER
0001055521 04/10/2023 10286479 04182023 108210 395.00 04/10/2023 INV PD SEMI-ANNUAL INSPECTION 10479 FLYING LION, INC.
1449 5703 03/27/2023 10286354 04182023 108211 3,170.70 04/10/2023 INV PD FLYING LION CONTRACT FIRS 10825 FRANCO AUTO UPHOLSTERY
15840 03/31/2023 10286163 04182023 108212 150.00 03/31/2023 INV PD UNIT 403-W.O REPAIR BUCKE 15845 03/31/2023 10286164 04182023 108212 150.00 03/31/2023 INV PD UNIT 656-17 W.O REPAIR BO 15874 03/31/2023 10286166 04182023 108212 175.00 03/31/2023 INV PD SEWERS TRAILER COVER 15900 04/03/2023 10286227 04182023 108212 10.00 04/03/2023 INV PD UNIT 652-17 W.O. INSTALLA 485.00
10191 FRONTIER
032823-0311 04/10/2023 10286494 04182023 108213 59.60 04/10/2023 INV PD PHONE CHARGES MARCH 2023 3202 GALE
80889951 03/15/2023 10286295 04182023 108214 32.02 03/15/2023 INV PD BOOKS 80890373 03/15/2023 10286293 04182023 108214 61.58 03/15/2023 INV PD BOOKS 80898699 03/16/2023 10286447 04182023 108214 58.29 03/16/2023 INV PD BOOKS 80903406 03/17/2023 10286296 04182023 108214 110.82 03/17/2023 INV PD BOOKS 80928894 03/22/2023 10286446 04182023 108214 127.30 03/22/2023 INV PD BOOKS 80937042 03/23/2023 10286294 04182023 108214 31.20 03/23/2023 INV PD BOOKS 421.21
1289 GALLS INCORPORATED
BC1851425 03/29/2023 10286421 04182023 108215 88.48 04/10/2023 INV PD FF/PM UNIFORM - T GARRETT BC1853972 03/31/2023 10286422 04182023 108215 591.27 04/10/2023 INV PD FF/PM UNIFORMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
679.75
1300 GAS COMPANY, THE
0000123629 03/07/2023 10286413 04182023 108216 64.90 04/10/2023 INV PD FS2 SERVICE CALL 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1196117-01 04/03/2023 10286229 04182023 108217 492.16 04/03/2023 INV PD SAFETY GEAR-PARKS DIVISIO 1196718-02 03/29/2023 10286091 04182023 108217 39.35 03/29/2023 INV PD SAFETY SUPPLIES-PARKS DIV 1196765-01 03/29/2023 10286088 04182023 108217 250.65 03/29/2023 INV PD GLOVES/TOOLS PARKS DIVISI 782.16
10404 GONZALEZ, CARLOS
03/22/2023 03/22/2023 10286592 04182023 108218 1,500.00 04/10/2023 INV PD COMPUTER LOAN 9514 4144 GOVERNMENTJOBS.COM, INC.
INV-29025A 5771 11/05/2022 10286593 04182023 108219 8,320.00 04/10/2023 INV PD GOVERNMENTJOBS.COM SOFTWA 9412 GREENSTREET AUTO SPA
202302 03/31/2023 10286142 04182023 108220 196.50 03/31/2023 INV PD CITY VEHICLES CAR WASHES 9484 GROCHOWSKI, KAREN
72089 04/03/2023 10286541 04182023 108221 123.12 04/03/2023 INV PD REFUND OF OVERPAYMENT 13586 GROSS, JULIANA
GROSS2023 04/10/2023 10286534 04182023 108222 290.00 04/10/2023 INV PD REFUND GROSS2023 1SUM0310 9952 GROTENHUIS, JEFF
Feb23 Invoice 04/11/2023 10286601 04182023 108223 838.60 04/11/2023 INV PD February Invoice for Jeff MARCH 2023 INVOICE 04/11/2023 10286602 04182023 108223 1,110.20 04/11/2023 INV PD JEFFGRO BRIDGE VETS MARCH 1,948.80
5962 GUMACAL, EVELYN
4/3/23 04/03/2023 10286589 04182023 108224 770.00 04/10/2023 INV PD COMPUTER LOAN 9517 13485 HAFKENSCHEID, ADAM
09262022 03/09/2023 10285293 04182023 108225 60.00 03/13/2023 INV PD PER DIEM REIMBURSEMENT PC 12325 HART INTERCIVIC, INC
091834 5880 03/29/2023 10286216 04182023 108226 1,673.78 04/10/2023 INV PD 3-7-2023 GM ELECTION SUPP 091959 5880 03/29/2023 10286217 04182023 108226 6,382.28 04/10/2023 INV PD 3-7-2023 GM ELECTION SUPP 8,056.06
13570 HARVEY, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2233ArtesiaRefund 04/10/2023 10286524 04182023 108227 3,000.00 04/10/2023 INV PD Demo Refund for 2233 Arte 13317 HERC RENTALS
33524219-001 5950 04/06/2023 10286335 04182023 108228 6,146.11 04/06/2023 INV PD EQUIPMENT RENTAL FOR STRE 33530648-001 03/29/2023 10286068 04182023 108228 2,321.25 03/29/2023 INV PD SKIDSTEER LOADER RENTAL 2 8,467.36
1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-0223 03/31/2023 10286211 04182023 108229 18.99 03/31/2023 INV PD FEBRUARY '23 CAR WASH-CIT 3519 HUNTINGTON BEACH HONDA
112902 03/24/2023 10286352 04182023 108230 826.74 04/10/2023 INV PD MOTORCYCLE REPAIR INVOICE 12059 IDS GROUP, INC.
19X016.03-1 5943 03/29/2023 10286064 04182023 108231 7,436.40 03/29/2023 INV PD HVAC REPLACEMENT PROJECT 19X016.03-2 5943 04/11/2023 10286560 04182023 108231 2,478.80 04/11/2023 INV PD HVAC REPLACEMENT PROJECT 9,915.20
1547 IMAGERY VIDEO PRODUCTIONS
1983 5819 03/29/2023 10286285 04182023 108232 2,920.00 04/10/2023 INV PD VIDEO SERVICES FOR MEETIN 1566 INDUSTRIAL LOCK & SECURITY, INC.
65056 03/30/2023 10286403 04182023 108233 140.00 04/06/2023 INV PD Front door repair 65060 03/07/2023 10286338 04182023 108233 30.00 04/10/2023 INV PD RE-KEY FRONT LOBBY 170.00
8090 INTEGRATED MEDIA SYSTEMS
46835 04/10/2023 10286477 04182023 108234 1,177.85 04/10/2023 INV PD BLACKMAGIC DESIGN - WEB S 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130106302 03/31/2023 10286165 04182023 108235 162.61 03/31/2023 INV PD STOCK BATTERIES FOR GARAG 7956 IPS GROUP, INC.
INV83014 5715 03/31/2023 10286363 04182023 108236 2,548.05 04/05/2023 INV PD 03/2023 CONNECTIVITY FEES 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-03-028 03/28/2023 10286359 04182023 108237 250.00 04/10/2023 INV PD POLYGRAPH CRUZ, JONATHAN 2023-03-031 03/31/2023 10286360 04182023 108237 250.00 04/10/2023 INV PD POLYGRAPH FINK, JOEL 2023-04-004 04/04/2023 10286358 04182023 108237 250.00 04/10/2023 INV PD POLYGRAPH MOCZYGEMBA, BEA 2023-04-007 04/07/2023 10286470 04182023 108237 250.00 04/18/2023 INV PD POLYGRAPH BARELA, KENNETH 2023-04-08 04/08/2023 10286471 04182023 108237 250.00 04/18/2023 INV PD POLYGRAPH CASTOR, ARIE 1,250.00
3585 JONES, NANCY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION MARCH2023 04/04/2023 10286257 04182023 108238 2,440.00 04/04/2023 INV PD MARCH2023 FARMERSMARKET M 1695 JUST REWARDS
2304.008 04/10/2023 10286505 04182023 108239 592.00 04/10/2023 INV PD AVR survey gift cards 9102 KALA KOA ENTERTAINMENT
4072023 04/07/2023 10286442 04182023 108240 646.75 04/07/2023 INV PD Refund for unused paid fo 13483 KAPILA, SUNALI
03092023 03/09/2023 10285298 04182023 108241 270.00 03/13/2023 INV PD PER DIEM REIMBURSEMENT PU 1742 KEYSER MARSTON ASSOCIATES INC
0037679 04/06/2023 10286425 04182023 108242 4,139.90 04/06/2023 INV PD PROFESSIONAL SERVICES MAR 1718 KOA CORPORATION
JC26050-8 5748 03/29/2023 10286319 04182023 108243 1,360.00 03/29/2023 INV PD TORRANCE BLVD RESURFACING JC26053-8 5774 03/29/2023 10286318 04182023 108243 11,271.70 03/29/2023 INV PD INSP/CM RES STREET REHAB 12,631.70
13582 KOONTZ, ZACHARY
836229026 04/06/2023 10286376 04182023 108244 8,599.00 04/18/2023 INV PD REFUND BUILDING FEES 2022 11139 KRONEBERGER, VICKIE
031623 03/29/2023 10286153 04182023 108245 110.90 04/10/2023 INV PD REIMBURSEMENT ELECTION ME 8444 KRONOS INCORPORATED
12050596 03/23/2023 10286311 04182023 108246 1,518.96 04/10/2023 INV PD 02/23-03/23/23 TELESTAFF 12052513 03/29/2023 10286312 04182023 108246 27.77 04/10/2023 INV PD 02/28/23 TELESTAFF IVR SE 1,546.73
1807 L.N. CURTIS & SONS, INC.
INV689421 03/23/2023 10286424 04182023 108247 1,998.19 04/10/2023 INV PD MEDICAL AID SUPPLIES 10899 LA UNIFORMS
15678 03/02/2023 10286393 04182023 108248 110.19 04/06/2023 INV PD Spry uniform 15701 03/03/2023 10286394 04182023 108248 12.72 04/06/2023 INV PD White uniform 15736 03/07/2023 10286395 04182023 108248 407.65 04/06/2023 INV PD Weiss uniform 15858 03/22/2023 10286397 04182023 108248 24.26 04/06/2023 INV PD Plugge uniform 15894 03/24/2023 10286399 04182023 108248 229.25 04/06/2023 INV PD Mendez uniforms 15961 03/29/2023 10286400 04182023 108248 168.63 04/06/2023 INV PD Manis uniform 952.70
12991 LANDO ENTERTAINMENT LLC
707446/030323 04/12/2023 10286639 04182023 108249 1,000.00 04/12/2023 INV PD FILD DEPOSIT REFUND - BEA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10254 LARA, HONEL
3/14/23 03/14/2023 10286591 04182023 108250 1,500.00 04/10/2023 INV PD COMPUTER LOAN 9514 9135 LAW OFFICES OF DAMIAN D. CAPOZZOLA
20230300-983 03/30/2023 10286474 04182023 108251 19,345.72 04/10/2023 INV PD 6/22 -3/23 G. Bkhchadzhya 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
291843 03/30/2023 10286119 04182023 108252 535.00 04/10/2023 INV PD 02/23 D. Arnold Legal Fee 291845 03/30/2023 10286122 04182023 108252 250.00 04/10/2023 INV PD 02/23 Bandy Legal Fees 291846 03/30/2023 10286124 04182023 108252 647.83 04/10/2023 INV PD 02/23 B. Ridenour (CN20) 291848 03/30/2023 10286125 04182023 108252 16,627.50 04/10/2023 INV PD 02/23 B. Ridenour (CN21) 291850 03/30/2023 10286127 04182023 108252 4,705.80 04/10/2023 INV PD 02/23 D. Hall Legal Fees 291851 03/30/2023 10286129 04182023 108252 1,430.00 04/10/2023 INV PD 02/23 R. Carlborg Legal F 291852 03/30/2023 10286130 04182023 108252 858.91 04/10/2023 INV PD 02/23 N. Shultz Legal Fee 291853 03/30/2023 10286131 04182023 108252 1,985.00 04/10/2023 INV PD 02/23 D. Glenn Legal Fees 291854 03/30/2023 10286132 04182023 108252 325.00 04/10/2023 INV PD 02/23 Revision of PD Lexi 291855 03/30/2023 10286179 04182023 108252 48.13 04/10/2023 INV PD 02/23 Fire Dept General E 291856 03/30/2023 10286180 04182023 108252 65.00 04/10/2023 INV PD 02/23 S. Hernandez Legal 291857 03/30/2023 10286182 04182023 108252 1,300.00 04/10/2023 INV PD 01/23 K. Delgado Legal Fe 28,778.17
5953 LEXISNEXIS
3094405765 03/30/2023 10286196 04182023 108253 767.00 04/10/2023 INV PD 3/23 Monthly Charge 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20230331 03/31/2023 10286466 04182023 108254 50.00 04/18/2023 INV PD 03/2023 MONTHLY SERVICES 12693 LIBRARY IDEAS LLC
97080 03/02/2023 10285957 04182023 108255 540.84 03/27/2023 INV PD JUVY BOOKS 1884 LIEBERT CASSIDY WHITMORE
230953 11/30/2022 10286555 04182023 108258 3,442.50 04/10/2023 INV PD POA NEGOTITATIONS NOV 202 237261 02/28/2023 10286544 04182023 108256 212.50 04/10/2023 INV PD POA NEGOTIATIONS FEB 2023 237262 02/28/2023 10286545 04182023 108257 2,082.50 04/10/2023 INV PD PMU NEGOTIATIONS FEB 2023 5,737.50
1887 LIFE ASSIST, INC.
1300760 03/31/2023 10286391 04182023 108259 1,511.10 04/06/2023 INV PD gloves 11295 LINES, MARIA JENNIFER
LINES2023 04/11/2023 10286559 04182023 108260 205.00 04/11/2023 INV PD REFUND LINES2023 1SUM0302 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
232289BL 03/15/2023 10286278 04182023 108261 1,256.02 04/05/2023 INV PD 02/2023 INMATE MEAL SERVI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 232644EC 03/30/2023 10286199 04182023 108261 519.07 04/10/2023 INV PD 3/23 RB Homeless Court Se 1,775.09
1963 LOS ANGELES UNIFIED SCHOOL DISTRICT
3200 03/01/2023 10286577 04182023 108262 90.00 04/10/2023 INV PD BILINGUAL TESTING FARSI S 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
34 4973 04/11/2023 10286599 04182023 108263 168,625.00 04/11/2023 INV PD RB TRANIST CENTER CONSTRU 34A 04/11/2023 10286600 04182023 108263 -27,117.76 04/11/2023 CRM PD CO 15 CREDIT (PO 5753) 141,507.24
10274 MACKAY METERS, INC.
1063877 03/10/2023 10286367 04182023 108264 3,600.00 04/05/2023 INV PD 6 TANGO PAY STATIONS 10809 MANIS, BRETT
04102023 04/10/2023 10286465 04182023 108265 125.00 04/18/2023 INV PD REIMBURSEMENT RBPD TRAFFI 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
767839 03/30/2023 10286116 04182023 108266 150.00 03/30/2023 INV PD 02/23 D. Padilla Legal Fe 767840 03/30/2023 10286117 04182023 108266 5,486.89 03/30/2023 INV PD 02/23 S. Acosta Legal Fee 767841 03/30/2023 10286236 04182023 108266 4,415.76 04/10/2023 INV PD 2/23 J. Carlson Legal Fee 767842 03/30/2023 10286115 04182023 108266 2,775.00 03/30/2023 INV PD 02/23 C. Pyle Legal Fees 767843 03/30/2023 10286114 04182023 108266 400.00 03/30/2023 INV PD 02/23 D. Smith Legal Fees 767844 03/30/2023 10286113 04182023 108266 225.00 03/30/2023 INV PD 2/23 S. Somboonsook Legal 767845 03/30/2023 10286112 04182023 108266 221.01 03/30/2023 INV PD 02/23 G. Lugo Legal Fees 767846 03/30/2023 10286109 04182023 108266 1,875.00 03/30/2023 INV PD 02/23 C. Viramontes Legal 15,548.66
2038 MARINE TECH ENGINEERING, INC.
3772 5108 03/29/2023 10286074 04182023 108267 1,884.45 03/29/2023 INV PD 2/28/23 WORKBOAT-NAVIGATI 3773 03/29/2023 10286075 04182023 108267 1,507.56 03/29/2023 INV PD WORKBOAT-SHOAL BUOY 4 TOT 3,392.01
4387 MARTIN CHEVROLET
830250 03/31/2023 10286167 04182023 108268 22.97 03/31/2023 INV PD UNIT 651 W.O. WINDSHIELD 13585 MARTIN, ANJALI
MARTIN2023 04/11/2023 10286551 04182023 108269 710.00 04/11/2023 INV PD REFUND MARTIN2023 1SUM030 2080 MC KEEGAN, ROBERT
WINTER2023 04/04/2023 10286261 04182023 108270 8,372.00 04/04/2023 INV PD WINTER2023 TENNIS 3TEN110 2084 MCCUNE & HARBER, LLP.
114842 03/30/2023 10286233 04182023 108271 315.00 04/10/2023 INV PD 2/23 L. Losie Legal Fees 114843 03/30/2023 10286201 04182023 108271 758.50 04/10/2023 INV PD 2/23 R. Clark Legal Fees
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 114845 03/30/2023 10286200 04182023 108271 2,170.84 04/10/2023 INV PD 2/23 D. Klebe Legal Fees 114846 03/30/2023 10286202 04182023 108271 49.00 04/10/2023 INV PD 2/23 J. Tulsiak Legal Fee 3,293.34
2117 MERRIMAC ENERGY GROUP
2224250 5933 03/29/2023 10286080 04182023 108272 15,354.66 03/29/2023 INV PD 4000 GALLONS DIESEL 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14518 5847 04/06/2023 10286438 04182023 108273 3,500.00 04/06/2023 INV PD CONSULTING FOR STATE LEGI 14529 5847 04/06/2023 10286437 04182023 108273 84.00 04/06/2023 INV PD CONSULTING FOR STATE LEGI 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
11464TS/7483QB 03/30/2023 10286100 04182023 108274 261.00 04/10/2023 INV PD 1/23 D. Barker Legal Fees 11466TS 03/30/2023 10286105 04182023 108274 20.00 04/10/2023 INV PD 01/23 Cross/Bradshaw Lega 11467TS/7558QB 03/30/2023 10286106 04182023 108274 257.26 04/10/2023 INV PD 01/23 J. Frank Legal Fees 11468TS/7559QB 03/30/2023 10286101 04182023 108274 1,537.03 04/10/2023 INV PD 1/23 S. Friggle Legal Fee 11469TS 03/30/2023 10286102 04182023 108274 180.00 04/10/2023 INV PD 1/23 B. Haroldson Legal F 11470TS/7561QB 03/30/2023 10286103 04182023 108274 1,384.52 04/10/2023 INV PD 01/23 A. McDonough Legal 11471TS/7560QB 03/30/2023 10286104 04182023 108274 344.81 04/10/2023 INV PD 01/23 M. Purcell Legal Fe 11516TS 03/30/2023 10286234 04182023 108274 640.00 04/10/2023 INV PD 2/23 CCW 1729 Legal Fees 4,624.62
12730 MORRIS, STEPHANIE
MORRIS2023 04/11/2023 10286549 04182023 108275 190.00 04/11/2023 INV PD REFUND MORRIS2023 3YPG100 9617 MULTICARD, INC.
46085 04/05/2023 10286304 04182023 108276 1,291.43 04/10/2023 INV PD BADGEPASS RFID CARDS FOR 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1840931 5240 03/03/2023 10286423 04182023 108277 21,083.95 04/10/2023 INV PD NEW HIRE PPE PER QUOTE QT 2219 NAN MCKAY & ASSOCIATES, INC
INV276735 04/06/2023 10286429 04182023 108278 30.00 04/06/2023 INV PD TRAINING PCSOP00426 04/06/2023 10286427 04182023 108278 10,174.00 04/06/2023 INV PD ADMIN PLAN REV COMPLETED 10,204.00
11155 NATIONAL TESTING NETWORK
12006 02/14/2023 10286573 04182023 108279 500.00 04/10/2023 INV PD ANNUAL MEMBERSHIP 2/20/23 10875 NEHRENHEIM, NILS
REIMBURSE032023 03/29/2023 10286098 04182023 108280 47.94 03/29/2023 INV PD NNEHRENEHIM REIMBURSEMENT 2281 NEWS BANK INC.
RN1076965 03/13/2023 10286292 04182023 108281 2,020.00 03/13/2023 INV PD DIGITAL MATERIAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6445 NOBLE CONSULTANTS, INC.
2023116 2856 03/29/2023 10286243 04182023 108282 14,386.50 03/29/2023 INV PD C-1411-131 SSLagoon/BoatL 4796 OCCU-MED,LTD.
0323900 02/28/2023 10286539 04182023 108285 779.40 04/10/2023 INV PD PRE-EMPLOYMENT PHYSICALS 0323900.1 02/28/2023 10286537 04182023 108283 1,453.00 04/10/2023 INV PD PRE-EMPLOYMENT PHYSICALS 0323900.2 02/28/2023 10286538 04182023 108284 1,194.90 04/10/2023 INV PD PRE-EMPLOYMENT PHYSICALS 3,427.30
10031 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA,
C HERNANDEZ 02/22/2023 10286581 04182023 108286 341.96 04/10/2023 INV PD SERVICES CHRISTIAN G HERN 13029 ODP BUSINESS SOLUTIONS, LLC
295330576001 02/24/2023 10286371 04182023 108287 142.34 03/31/2023 INV PD DB GENERAL OFFICE SUPPLIE 295333168001 02/28/2023 10286377 04182023 108287 400.73 03/31/2023 INV PD SIU OFFICE SUPPLIES 295333259001 02/27/2023 10286374 04182023 108287 180.00 03/31/2023 INV PD SIU OFFICE SUPPLIES 300205229001 03/10/2023 10286222 04182023 108287 64.55 04/03/2023 INV PD POST IT NOTES, STAPLES, C 300255217001 04/10/2023 10286488 04182023 108287 285.20 04/10/2023 INV PD COPY CENTER SUPPLIES 301234776002 03/29/2023 10286320 04182023 108287 12.47 03/29/2023 INV PD COFFEE SUPPLIES 301434100001 03/30/2023 10286198 04182023 108287 41.82 04/10/2023 INV PD 3/23 Office Supplies 302253066001 04/10/2023 10286490 04182023 108287 132.02 04/10/2023 INV PD COPY CENTER SUPPLIES 302352814001 04/10/2023 10286489 04182023 108287 2,152.38 04/10/2023 INV PD COPY CENTER SUPPLIES 302378176001 03/29/2023 10286321 04182023 108287 182.56 03/29/2023 INV PD COFFEE AND OFFICE SUPPLIE 302385844001 03/29/2023 10286322 04182023 108287 35.69 03/29/2023 INV PD COFFEE AND OFFICE SUPPLIE 302385856001 03/29/2023 10286323 04182023 108287 34.79 03/29/2023 INV PD COFFEE AND OFFICE SUPPLIE 302545944001 04/06/2023 10286398 04182023 108287 36.30 04/18/2023 INV PD OFFICE SUPPLIES - PASSPOR 302546550001 04/06/2023 10286404 04182023 108287 35.58 04/18/2023 INV PD OFFICE SUPPLIES FOR PASSP 302997938001 04/10/2023 10286492 04182023 108287 33.82 04/10/2023 INV PD COPY CENTER SUPPLIES 303184314001 03/20/2023 10286350 04182023 108287 100.64 04/10/2023 INV PD OFFICE SUPPLIES GALVAN 303864959001 04/10/2023 10286493 04182023 108287 73.75 04/10/2023 INV PD COPY CENTER SUPPLIES 304131189001 04/10/2023 10286491 04182023 108287 209.15 04/10/2023 INV PD OFFICE SUPPLIES 304626502001 03/24/2023 10286382 04182023 108287 121.86 04/28/2023 INV PD SIU OFFICE SUPPLIES 304652627001 03/29/2023 10286184 04182023 108287 47.14 04/10/2023 INV PD OFFICE SUPPLIES MARCH 202 304885124001 03/21/2023 10286287 04182023 108287 105.63 04/05/2023 INV PD OFFICE SUPPLIES DEBRA LAN 304944002001 03/22/2023 10286348 04182023 108287 1,152.18 04/21/2023 INV PD OFFICE SUPPLIES SARA MEJI 8302634681001 04/06/2023 10286392 04182023 108287 56.75 04/18/2023 INV PD OFFICE SUPPLIES FOR M. PI 5,637.35
10183 ON THE WING FALCONRY
781070 5739 04/05/2023 10286513 04182023 108288 7,800.00 04/10/2023 INV PD PEST BIRD ABATEMENT SERVI 781071 5739 04/05/2023 10286512 04182023 108288 10,200.00 04/10/2023 INV PD PEST BIRD ABATEMENT SERVI 18,000.00
9316 ONWARD ENGINEERING
6800 3977 03/29/2023 10286325 04182023 108289 330.00 03/29/2023 INV PD Design&ROWSvcs-InglewoodA 2408 PV VILLAGE PET HOSPITAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 750447 03/27/2023 10286309 04182023 108290 45.84 04/05/2023 INV PD INJURED DOG/CHIHUAHUA 03/ 750808 04/04/2023 10286316 04182023 108290 10.00 04/05/2023 INV PD INJURED CAT 04/04/2023
55.84 8133 PCI STRIPING
10998C-05 5661 04/11/2023 10286604 04182023 108291 169,060.66 04/11/2023 INV PD CITYWIDE TRAFFIC STRIPING 2453 PERFORMANCE NURSERY
0000249989 04/06/2023 10286432 04182023 108292 1,481.53 04/06/2023 INV PD TREES STOCK 0000249990 04/06/2023 10286431 04182023 108292 668.50 04/06/2023 INV PD PLANTS STOCK 2,150.03
13589 PHILLIPS, TONI
PHILLIPS2023 04/10/2023 10286533 04182023 108293 100.00 04/10/2023 INV PD RETURN DEPOSIT PHILLIPS20 13578 PLUMBING SERVICE SOLUTIONS
E-8171 04/06/2023 10286337 04182023 108294 1,000.00 04/06/2023 INV PD REFUND PERMIT E-8171. 559 2548 PRUDENTIAL OVERALL SUPPLY
42818910 03/23/2023 10286152 04182023 108295 38.94 04/10/2023 INV PD MATS/ACCT 2-04-17-032 FD 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526207 03/24/2023 10286357 04182023 108296 290.00 04/10/2023 INV PD CCW EVAL RUSS ISLAM 526212 03/29/2023 10286356 04182023 108296 290.00 04/10/2023 INV PD CCW EVAL LEE BAKER 526222 04/04/2023 10286467 04182023 108296 880.00 04/18/2023 INV PD PRE EMPLOYMENT EVALS SCHA 526230 04/04/2023 10286468 04182023 108296 440.00 04/18/2023 INV PD PRE EMPLOYMENT EVAL MUSIC 526238 04/07/2023 10286469 04182023 108296 580.00 04/18/2023 INV PD CCW EVALS MANGUINE & THOM 2,480.00
5029 QUEST TAEKWONDO
WINTER2023 04/10/2023 10286522 04182023 108297 336.00 04/10/2023 INV PD WINTER2023 3YPG60202 QUE 13419 RALPH ANDERSEN & ASSOCIATES
INV-04168 5872 03/14/2023 10286553 04182023 108298 1,000.00 04/10/2023 INV PD CLASS AND COMP STUDY 13588 RAYFORB, CARLY
RAYFORB2023 04/10/2023 10286532 04182023 108299 100.00 04/10/2023 INV PD RETURN DEPOSIT RAYFORB202 8230 RAYNE WATER SYSTEMS
6842 03/31/2023 10286212 04182023 108300 132.00 03/31/2023 INV PD FS2 WATER SOFTENER 4/1-4/ 11255 RED SECURITY GROUP, LLC
74213 03/29/2023 10286084 04182023 108301 1,240.50 03/29/2023 INV PD 200 FISHERMAN'S WHARF-LOC 77756 03/30/2023 10286302 04182023 108301 440.00 03/30/2023 INV PD SAFE SERVICE CALL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 79542 03/26/2023 10286355 04182023 108301 13.14 04/10/2023 INV PD DUPLICATE KEY WAYNE WINDM 1,693.64
2618 RED WING SHOE STORES
11-2-70500 03/30/2023 10286156 04182023 108302 350.00 03/30/2023 INV PD NILTON CRUZ SAFETY BOOTS 11-2-70843 03/30/2023 10286157 04182023 108302 232.67 03/30/2023 INV PD ERIK HOFF SAFETY BOOTS FY 11-2-70965 03/30/2023 10286158 04182023 108302 350.00 03/30/2023 INV PD STEVE GARCIA SAFETY BOOTS 11-2-71610 03/30/2023 10286159 04182023 108302 350.00 03/30/2023 INV PD JERRY GALBEZ SAFETY BOOTS 1,282.67
11539 REDONDO BEACH TRAVEL AND TOURISM
02/23DISB 04/03/2023 10286606 04182023 108303 64,128.70 04/03/2023 INV PD 02/23 RBTMD DISB 2642 REDONDO PIER ASSOCIATION
282 04/07/2023 10286511 04182023 108304 5,943.89 04/10/2023 INV PD REDONDO PIER ASSOCIATION 5111 REGISTRAR RECORDER
23-2033 03/29/2023 10286148 04182023 108305 1,146.23 04/10/2023 INV PD 10/19 SPECIAL ELECTION PR 12044 RENDELL, BRAD
03272023 03/27/2023 10286250 04182023 108306 115.00 04/10/2023 INV PD UNDERWATER BOAT MAINTENAN 13549 REVENUE & COST SPECIALISTS, LLC
9123 5940 04/10/2023 10286510 04182023 108307 4,000.00 04/10/2023 INV PD TO COMPLETE A SURVEY OF U 2685 RICHARDS, WATSON & GERSHON
241658 03/30/2023 10286185 04182023 108308 4,264.00 04/10/2023 INV PD 02/23 Issues Relating to 241659 03/30/2023 10286188 04182023 108308 3,380.00 04/10/2023 INV PD 02/23 Muni Code/City Char 241660 03/29/2023 10286242 04182023 108308 9,058.55 03/29/2023 INV PD R6900-1055 EMINENT DOMAIN 241662 03/30/2023 10286195 04182023 108308 156.00 04/10/2023 INV PD 02/23 Adv Re: Streaming S 241663 03/30/2023 10286192 04182023 108308 1,508.00 04/10/2023 INV PD 02/23 Govt Code Sect 1090 18,366.55
12192 RIVIERA VILLAGE ASSOCIATION
01-03/23BID 04/12/2023 10286607 04182023 108309 21,489.60 04/12/2023 INV PD JAN-MAR 2023 (FY22-23 BID 11081 RJ'S CONSTRUCTION SUPPLIES
3363204 04/04/2023 10286254 04182023 108310 124.63 04/04/2023 INV PD BROOMS FOR STREETS MAINT. 6661 ROBERTSON'S
238028 03/30/2023 10286140 04182023 108311 1,291.50 03/30/2023 INV PD CONCRETE 325 DIAMOND ST. 241631 04/06/2023 10286459 04182023 108311 1,371.50 04/06/2023 INV PD CONCRETE 321 DIAMOND ST. 241773 04/06/2023 10286460 04182023 108311 1,765.70 04/06/2023 INV PD CONCRETE 321 DIAMOND ST.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,428.70
10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
12212265 03/03/2023 10285956 04182023 108312 182.33 03/27/2023 INV PD BOOKS 11552 SABERI & ASSOCIATES, INC.
J23-3-615 5717 03/29/2023 10286317 04182023 108313 1,850.00 03/29/2023 INV PD FRANKLIN PARK ON CALL SER 13583 SACKS, PAGE
SACKS2023 04/11/2023 10286558 04182023 108314 240.00 04/11/2023 INV PD REFUND SACKS2023 1SUM0306 2783 SAFETY-KLEEN CORPORATION
91139375 03/31/2023 10286172 04182023 108315 734.01 03/31/2023 INV PD OIL FILTERS 10619 SANORBIX, LLC
21564 02/03/2023 10286530 04182023 108316 4,198.00 04/10/2023 INV PD ACA REPORTING 2022 2/03/2 21905 03/31/2023 10286572 04182023 108317 1,537.65 04/10/2023 INV PD ACA PRINT & MAIL SERVICES 21936 03/31/2023 10286582 04182023 108318 3.35 04/10/2023 INV PD ACA REPRINT & MAIL SERVIC 5,739.00
10775 SCHWALM GENERATION, INC.
12028 5879 03/31/2023 10286207 04182023 108319 677.00 03/31/2023 INV PD GENERATOR #12 EOC SERVIC 4861 SECTRAN SECURITY, INC.
22120086 04/10/2023 10286525 04182023 108320 200.19 04/10/2023 INV PD 22120086 SERVICE FOR DECE 23010089 04/10/2023 10286526 04182023 108320 195.52 04/10/2023 INV PD 23010089 SERVICE FOR JANU 23011542 04/10/2023 10286529 04182023 108320 184.07 04/10/2023 INV PD 23011542 SERVICE FOR JAN2 23020087 04/10/2023 10286527 04182023 108320 194.74 04/10/2023 INV PD 23020087 SERVICE FOR FEB2 23021553 04/10/2023 10286531 04182023 108320 183.32 04/10/2023 INV PD 23021553 SERVICE FOR FEB2 23040086 04/10/2023 10286528 04182023 108320 215.91 04/10/2023 INV PD 23040086 SERVICE FOR APRI 23041452 04/06/2023 10286594 04182023 108320 602.16 04/06/2023 INV PD APR 2023 - 415 DIAMOND ST 1,775.91
6612 SEEDS OF JOY VILLAGE, INC.
APRIL2023 04/04/2023 10286258 04182023 108321 8,207.50 04/04/2023 INV PD APRIL2023 SEEDS OF JOY 5Y 11774 SHAFER, MARIA
2023-010 CC 03/29/2023 10286149 04182023 108322 382.50 04/10/2023 INV PD CC MTG MINS - 032123 8813 SHAW INDUSTRIES INC
999155442 03/29/2023 10286081 04182023 108323 1,186.29 03/29/2023 INV PD PD -COMPOUND SUPPLIES 13584 SHIEH, BRIANA
SHIEH2023 04/11/2023 10286557 04182023 108324 456.00 04/11/2023 INV PD REFUND SHIEH2023 1SUM0315
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8622 SHOETERIA
0046546-IN 03/29/2023 10286073 04182023 108325 350.00 03/29/2023 INV PD RAVEN RIVERA-SAFETY BOOTS 9823 SHRED-IT USA LLC
8003625221 03/29/2023 10286183 04182023 108326 399.32 04/10/2023 INV PD DOCUMENT SHREDDING MARCH 8931 SIGNAL ATTORNEY SERVICE, INC.
033123 03/30/2023 10286197 04182023 108327 50.00 04/10/2023 INV PD Services Rendered from 3/ 5210 SIRSIDYNIX
INV12141 11/03/2022 10286297 04182023 108328 1,500.00 11/03/2022 INV PD ILS SYSTEMS 11210 SOUTH BAY FLEET SPECIALIST
21033 03/31/2023 10286177 04182023 108329 3,830.77 03/31/2023 INV PD UNIT 608-21 W.O. DR. 23- 21042 03/31/2023 10286176 04182023 108329 475.00 03/31/2023 INV PD UNIT 200 W.O. BUCKET COVE 21051 04/03/2023 10286228 04182023 108329 1,905.19 04/03/2023 INV PD UNIT 683-21 W.O. DR. 23-1 6,210.96
2990 SOUTH BAY FORD
429479 03/31/2023 10286173 04182023 108330 155.83 03/31/2023 INV PD UNIT 661-17 W.O. TURBO HO 9634 SOUTH BAY LANDSCAPING, INC.
20941 04/06/2023 10286414 04182023 108331 1,392.00 04/06/2023 INV PD HARBOR MONTHLY LANDSCAPE 20954 04/10/2023 10286508 04182023 108331 1,200.00 04/10/2023 INV PD MONTHLY MEDIAN MAINT. HAR 20961 04/06/2023 10286416 04182023 108331 1,392.00 04/06/2023 INV PD HARBOR MONTHLY LANDSCAPE 20963 04/06/2023 10286418 04182023 108331 1,536.00 04/06/2023 INV PD LANDSCAPE @ HARBOR 02/23 20986 04/10/2023 10286518 04182023 108331 1,920.00 04/10/2023 INV PD LANDSCAPE @ PIER/HARBOR 0 20987 04/10/2023 10286515 04182023 108331 1,200.00 04/10/2023 INV PD MONTHLY MEDIAN MAINT. HAR 20989 04/10/2023 10286517 04182023 108331 1,392.00 04/10/2023 INV PD MONTHLY PIER LANDSCAPE AR 10,032.00
3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4109396 03/29/2023 10286133 04182023 108332 1,459.29 03/29/2023 INV PD PERMIT PROCESSING FEES FO 3006 SOUTH COAST LIGHTING & DESIGN
1010189 03/29/2023 10286123 04182023 108333 2,446.22 03/29/2023 INV PD GALVANIZED POLES FOR STOC 13365 SOUTH COAST PAINTING INC.
1318 04/04/2023 10286343 04182023 108334 2,380.00 05/04/2023 INV PD PAINTING SERVICES POLICE 3043 SPARKLETTS
14518385 032923 03/30/2023 10286155 04182023 108335 20.00 03/30/2023 INV PD PREVIOUS BALANCE-WATER FI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3045 SPECIALTY DOORS
53155S 03/29/2023 10286086 04182023 108336 3,654.90 03/29/2023 INV PD FS1 EMERGENCY CALL-MAIN R 12835 SPOHN RANCH INC
RB003 5541 04/11/2023 10286595 04182023 108337 188,556.00 04/11/2023 INV PD CITYWIDE SKATE FACILITIES 13571 SPOTTS, ERIC
E-8167 04/06/2023 10286336 04182023 108338 295.00 04/06/2023 INV PD REFUND PERMIT E-8167. 209 3070 STANDARD INSURANCE
FEB 2023 02/01/2023 10286565 04182023 108340 9,424.76 04/10/2023 INV PD BENEFITS-LIFE, VOL LIFE, JAN 2023 01/01/2023 10286563 04182023 108339 9,488.66 04/10/2023 INV PD BENEFITS-LIFE, VOL LIFE, MARCH 2023 03/01/2023 10286567 04182023 108341 9,406.17 04/10/2023 INV PD BENEFITS-LIFE, VOL LIFE, 28,319.59
3072 STANTEC CONSULTING INC.
2054058 5534 04/06/2023 10286372 04182023 108342 6,465.00 04/06/2023 INV PD Consulting Services 9644 STEAMX, LLC
65198 03/31/2023 10286208 04182023 108343 413.66 03/31/2023 INV PD UNIT 218 W.O. PRESSURE WA 12898 STRIVE DESIGN INC
86586 03/30/2023 10286388 04182023 108344 11.00 04/06/2023 INV PD Stevens uniform 86730 5946 03/30/2023 10286135 04182023 108344 7,339.20 03/30/2023 INV PD CITY LOGO CAPS FOR PW 7,350.20
3122 SULLY-MILLER CONTRACTING CO.
5 5749 04/11/2023 10286568 04182023 108345 360,588.58 04/11/2023 INV PD RESIDENTIAL STREET REHAB 13240 SUPERIOR PAVEMENT MARKINGS, INC.
16851 5660 04/11/2023 10286603 04182023 108346 2,340.00 04/11/2023 INV PD CITY WIDE TRAFFIC STRIPIN 10365 T-MOBILE
03212023 03/21/2023 10286401 04182023 108347 9.29 04/13/2023 INV PD FUME ALERT MONTHLY ACCESS 9715 T2 SYSTEMS CANADA INC.
7830 03/30/2023 10286160 04182023 108348 212.25 04/10/2023 INV PD EXTEND BY PHONE - FEBRUAR 9290 TELECOM LAW FIRM, P.C.
14751 4289 03/29/2023 10286324 04182023 108349 210.60 03/29/2023 INV PD TELECOM CONSULTING SERVIC 9570 THALES CONSULTING INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3012 11/30/2022 10286608 04182023 108350 1,200.00 04/12/2023 INV PD SCO ANNUAL STREET REPORT 11764 THE CHUKA FAMILY TRUST
03312023 03/31/2023 10286162 04182023 108351 21,553.78 03/31/2023 INV PD ARTESIA BLVD RENT PER LEA 11787 THOMAS, JOSEPH G.
Andr Bridge 03312023 04/04/2023 10286232 04182023 108352 100.80 04/04/2023 INV PD Anderson Bridge Joe Thoma 8926 TILLMANN FORENSIC INVESTIGATIONS, LLC
230330CM 04/01/2023 10286396 04182023 108353 577.40 05/15/2023 INV PD 11 CASES EVAL FOR MBIS EN 71 TIME WARNER CABLE
0526211032723 04/10/2023 10286495 04182023 108354 3,513.46 04/10/2023 INV PD ISP DARK FIBER 0962656032523 04/10/2023 10286496 04182023 108354 275.41 04/10/2023 INV PD FIBER 2 SPECTRUM APRIL 20 119992001032123 04/10/2023 10286487 04182023 108355 1,005.67 04/10/2023 INV PD NETWORK SERVICES MARCH 20 4,794.54
11361 TIREHUB, LLC
33127075 03/31/2023 10286205 04182023 108356 617.58 03/31/2023 INV PD STOCK TIRES 3225 TORRANCE AUTO PARTS
2280-0223 5934 03/29/2023 10286079 04182023 108357 9,358.79 03/29/2023 INV PD AUTO PARTS PURCHASES FEB. 7130 TORRANCE AUTO REPAIR
0178299 04/04/2023 10286247 04182023 108358 193.95 04/04/2023 INV PD UNIT 671-18 W.O. WHEEL AL 0179016 03/31/2023 10286210 04182023 108358 119.95 03/31/2023 INV PD UNIT 656-17 W.O. ALIGNMEN 313.90
7750 TR FARNHAM CONSTRUCTION INC
738AvenueBRefund 04/10/2023 10286523 04182023 108359 3,000.00 04/10/2023 INV PD Demo Refund for 738 Avenu 3273 U.S. ARMOR CORPORATION
41275 03/27/2023 10286386 04182023 108360 895.05 04/06/2023 INV PD Weadock vest 41333 03/30/2023 10286385 04182023 108360 895.05 04/06/2023 INV PD Hall Vest 41392 04/03/2023 10286378 04182023 108360 895.05 04/06/2023 INV PD Molina Vest 41405 04/04/2023 10286383 04182023 108360 1,478.49 04/06/2023 INV PD K. Turner vest 4,163.64
3702 US BANK
6866946 04/03/2023 10286546 04182023 108361 2,950.00 04/03/2023 INV PD RB CFA LEASE REVENUE REFU 3329 U.S. BANK NATIONAL ASSOCIATION
5 5830 04/11/2023 10286578 04182023 108362 18,978.35 04/11/2023 INV PD SULLY MILLER ESCROW
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3281 UC REGENTS
3013-436 04/01/2023 10286310 04182023 108363 3,407.77 04/10/2023 INV PD 04/23 RBFD CE/QI SERVICES 5332 UNITED RENTALS NORTHWEST, INC.
216592646-001 03/29/2023 10286085 04182023 108364 2,341.34 03/29/2023 INV PD RENTAL ARTICULATING BOOM 216753990-001 03/29/2023 10286118 04182023 108364 1,778.51 03/29/2023 INV PD FORKLIFT RENTAL PIER- 3/3 4,119.85
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13558784 03/30/2023 10286139 04182023 108365 45.05 03/30/2023 INV PD KINGSDALE TEMP FENCING 3/ 114-13559905 03/30/2023 10286154 04182023 108365 21.90 03/30/2023 INV PD TEMP FENCE 545 N. GERTRUD
66.95 13236 UNIX CONSTRUCTION, INC.
07-202302 5657 04/11/2023 10286564 04182023 108366 156,390.96 04/11/2023 INV PD HARBOR RAILING PROJECT 8927 VECTOR RESOURCES, INC.
96073 5803 03/31/2023 10286274 04182023 108367 1,625.00 04/05/2023 INV PD CAMERA #9 REPAIR 96120 5803 04/03/2023 10286276 04182023 108367 971.25 04/05/2023 INV PD CAMERA #9 REPAIR 2,596.25
13011 VENICE FAMILY CLINIC
07-09/2022 04/05/2023 10286266 04182023 108368 2,093.00 04/05/2023 INV PD CDBG VENICE FAMILY CLINIC 13579 VEOLIA WTS SERVICES USA, INC.
902040888 100798328 03/21/2023 10286389 04182023 108369 335.51 04/10/2023 INV PD FS1 DI MIX EXCHANGE 902040889 100798329 03/21/2023 10286407 04182023 108369 332.00 04/10/2023 INV PD FS2 DI MIX EXCHANGE 667.51
8088 VERIZON BUSINESS SERVICES
72520118 04/10/2023 10286484 04182023 108370 354.24 04/10/2023 INV PD PRIVATE IP MARCH 2023 72520993 04/10/2023 10286483 04182023 108370 408.42 04/10/2023 INV PD PRIVATE IP CHARGES MARCH 762.66
3621 VERIZON WIRELESS
9929066403 03/30/2023 10286134 04182023 108371 346.52 03/30/2023 INV PD PW EMERGENCY CELLS & IPAD 9930013718 03/12/2023 10286346 04182023 108371 66.69 04/10/2023 INV PD MONTHLY SERVICE CHARGE 02 9930013719 04/10/2023 10286481 04182023 108371 165.26 04/10/2023 INV PD CHRIS CELLPHONE MARCH 202 9930396448 04/10/2023 10286473 04182023 108371 1,300.56 04/10/2023 INV PD FIRE IPADS MARCH 2023 9931002135 03/25/2023 10286362 04182023 108371 3,709.16 04/10/2023 INV PD CELLPHONES 02/26-03/25 5,588.19
11674 VERMONT SYSTEMS, INC.
VS007665 5801 03/31/2023 10286175 04182023 108372 700.00 03/31/2023 INV PD RECREATION & PARKS SOFTWA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8802 VISION SERVICE PLAN
817504779 03/19/2023 10286540 04182023 108373 1,054.98 04/10/2023 INV PD VSP RETIREES APRIL 2023 817504782 03/19/2023 10286543 04182023 108374 4,540.62 04/10/2023 INV PD VSP ACTIVES APRIL 2023 5,595.60
3408 WAXIE SANITARY SUPPLY
81451654 03/30/2023 10286137 04182023 108375 1,350.55 03/30/2023 INV PD JANITORIAL SUPPLIES BUILD 81505918 03/30/2023 10286138 04182023 108375 3,075.23 03/30/2023 INV PD JANITORIAL SUPPLIES-BUILD 81515053 03/30/2023 10286136 04182023 108375 367.37 03/30/2023 INV PD JANITORIAL SUPPLIES BUILD 81518280 04/04/2023 10286239 04182023 108375 4,068.52 04/04/2023 INV PD JANITORIAL SUPPLIES-PIER 81523045 04/04/2023 10286238 04182023 108375 267.27 04/04/2023 INV PD JANITORIAL SUPPLIES-PIER 81523063 04/04/2023 10286235 04182023 108375 267.27 04/04/2023 INV PD JANITORIAL SUPPLIES-SEWER 81586439 04/04/2023 10286237 04182023 108375 173.32 04/04/2023 INV PD JANITORIAL SUPPLIES-PIER 9,569.53
3421 WEST COAST ARBORISTS INC
196734 5457 03/29/2023 10286097 04182023 108376 31,160.00 03/29/2023 INV PD TREE TRIMMING SERVICES 2/ 196737 5457 03/29/2023 10286096 04182023 108376 5,895.00 03/29/2023 INV PD TREE TRIMMING SERVICES-2/ 197172 5457 03/29/2023 10286095 04182023 108376 18,062.00 03/29/2023 INV PD TREE TRIMMING SERVICES-2/ 55,117.00
12199 WEST COAST CIVIL, INC.
2209-212 5944 03/29/2023 10286065 04182023 108377 4,595.00 03/29/2023 INV PD TRANSIT CENTER (REF PO 50 2210-212 5944 03/29/2023 10286066 04182023 108377 690.00 03/29/2023 INV PD TRANSIT CENTER (REF PO 50 5,285.00
10426 WEST MARINE PRO
008572 03/23/2023 10286417 04182023 108378 56.20 04/10/2023 INV PD TOOLS/EQUIPMENT 11291 WORK BOOT WAREHOUSE
6-1-1012539 03/30/2023 10286128 04182023 108379 307.60 03/30/2023 INV PD SAFETY BOOTS BYRON CASTRO 6-2-1026292 03/29/2023 10286070 04182023 108379 350.00 03/29/2023 INV PD JESUS AVILA SAFETY BOOTS 657.60
13105 YAMAUCHI, MASAKAZU
04/04/2023 10286231 04182023 108380 2,700.00 04/04/2023 INV PD LANDLORD INCENTIVE (Kryst 4049 ZIP REPORTS
52705230329 04/06/2023 10286428 04182023 108381 38.00 04/06/2023 INV PD REPORTS ORDERED MARCH 202 3510 ZOLL MEDICAL CORPORATION
3700055 03/30/2023 10286420 04182023 108382 1,583.90 04/10/2023 INV PD MEDICAL AID SUPPLIES 1,583.90
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/12/2023 16:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
435 INVOICES 2,446,275.91
** END OF REPORT - Generated by Nicholette Garcia **