CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
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.
13936 03/31/2023 10286381 05022023 108383 165.00 04/18/2023 INV PD 03/2023 CONSTRUCTION SITE 12753 ALESHIRE & WYNDER LLP
74659 04/12/2023 10286691 05022023 108384 6,389.84 04/24/2023 INV PD 2/23 SB-9 Legal Fees 118 ALL AMERICAN ASPHALT
33575-12 5647 04/20/2023 10287187 05022023 108385 57,570.05 04/20/2023 INV PD MBB & INGLEWOOD JOB 40960 11750 ALLIED UNIVERSAL SECURITY SERVICES
88533 04/21/2023 10287129 05022023 108386 3,110.00 04/21/2023 INV PD Ushers - 4-1&2, 2023 88534 04/21/2023 10287127 05022023 108386 2,318.00 04/21/2023 INV PD Ushers - 4-7&8, 2023 5,428.00
12739 ALVAREZ, MARTHA ANGELA
022823A 04/11/2023 10286587 05022023 108387 120.00 04/24/2023 INV PD B&F MTG MINS - 020923 033023 04/11/2023 10286610 05022023 108387 60.00 04/24/2023 INV PD LC MTG MINS - 030623 053122 04/11/2023 10286586 05022023 108387 1,380.00 04/24/2023 INV PD B&F MTG MINS - OCT 2021-M 1,560.00
144 AMERICAN CITY PEST CONTROL INC.
687019 04/17/2023 10286737 05022023 108388 106.00 04/17/2023 INV PD American City Pest March 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20788710 04/06/2023 10286868 05022023 108389 479.44 04/19/2023 INV PD INMATE BLANKETS AND LINEN 20789754 04/10/2023 10286867 05022023 108389 473.64 04/19/2023 INV PD INMATE BLANKETS AND LINEN 20792646 04/13/2023 10286866 05022023 108389 479.44 04/19/2023 INV PD INMATE BLANKETS AND LINEN 20794651 04/17/2023 10286865 05022023 108389 473.64 04/19/2023 INV PD INMATE BLANKETS AND LINEN 1,906.16
197 ANIMAL CARE EQUIPMENT & SERVICES
110918 03/31/2023 10286967 05022023 108390 162.05 04/20/2023 INV PD AC Special Gloves 9991 APOLLO INSPECTION SERVICE, INC.
26275 04/20/2023 10286918 05022023 108391 400.00 04/20/2023 INV PD PREVAILING WAGE (4) RB SK 2825 AT&T
04012023-9555 04/20/2023 10286975 05022023 108392 3,149.81 04/20/2023 INV PD PHONE CHARGES APRIL 2023 310796864304072023 04/07/2023 10287120 05022023 108392 116.93 05/02/2023 INV PD MONTHLY CHARGES 310-796-8 339343702804012023 04/01/2023 10287122 05022023 108392 48.01 05/02/2023 INV PD MONTHLY CHARGES 339-343-7 339343703004012023 04/01/2023 10287121 05022023 108392 48.01 05/02/2023 INV PD MONTLY CHARGES 339-343-70 3,362.76
282 B.D. WHITE TOP SOIL CO., INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 88209 04/20/2023 10286961 05022023 108393 369.36 04/20/2023 INV PD PEA GRAVEL-PARKS DIVISION 88259 04/26/2023 10287281 05022023 108393 496.13 04/26/2023 INV PD SOIL-TOPPER-PARKS DIVISIO 865.49
283 B.L. WALLACE DISTRIBUTOR, INC.
20230471 04/24/2023 10287220 05022023 108394 331.43 04/24/2023 INV PD LIDS AND PULL BOXES FOR S 291 BAKER & TAYLOR
2037379610 04/06/2023 10286812 05022023 108395 256.12 04/06/2023 INV PD JUVY BOOKS 2037429390 04/03/2023 10286814 05022023 108395 64.29 04/03/2023 INV PD BOOKS 2037440262 04/06/2023 10286813 05022023 108395 140.03 04/06/2023 INV PD BOOKS 2037449552 04/10/2023 10286807 05022023 108395 40.42 04/10/2023 INV PD BOOKS 2037456298 04/13/2023 10286803 05022023 108395 246.66 04/13/2023 INV PD BOOKS H64737560 04/06/2023 10286811 05022023 108395 16.42 04/06/2023 INV PD AUDIOVISUAL H64744330 04/06/2023 10286810 05022023 108395 83.07 04/06/2023 INV PD AUDIOVISUAL H64747740 04/07/2023 10286808 05022023 108395 196.99 04/07/2023 INV PD AUDIOVISUAL H64756590 04/08/2023 10286809 05022023 108395 24.62 04/08/2023 INV PD AUDIOVISUAL H64774790 04/10/2023 10286806 05022023 108395 70.60 04/10/2023 INV PD AUDIOVISUAL H64804630 04/13/2023 10286804 05022023 108395 141.95 04/13/2023 INV PD AUDIOVISUAL 1,281.17
10884 BANNER BANK
AV_BB-014 5543 04/20/2023 10286910 05022023 108396 2,457.00 04/20/2023 INV PD ALTA VISTA PUMP STATION P 8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
190115 03/28/2023 10286058 05022023 108397 2,645.00 03/28/2023 INV PD INSTALL B/F DEVICE AT MET 354 BENNET-BOWEN & LIGHTHOUSE
3023241 04/20/2023 10287139 05022023 108398 1,532.50 04/20/2023 INV PD UNIT 353-22 W.O. SAFETY L 3023242 04/20/2023 10287142 05022023 108398 1,532.50 04/20/2023 INV PD UNIT 203-22 SAFETY LIGHTS 3,065.00
365 BEST BUILT CONSTRUCTION
E-8080 04/13/2023 10286665 05022023 108399 1,000.00 04/13/2023 INV PD PERMIT REFUND E-8080 2304 10436 BIBLIOTHECA, LLC
INV-US63945 04/10/2023 10286800 05022023 108400 1,027.23 04/10/2023 INV PD DOWNLOADABLE MATERIAL 384 BILL'S SOUND SYSTEMS, INC.
41935 04/17/2023 10286739 05022023 108401 407.00 04/17/2023 INV PD Sound and security, fire 41936 04/17/2023 10286760 05022023 108401 65.00 04/17/2023 INV PD 302 FLAGLER-HISTORIC MUSE 41937 04/17/2023 10286761 05022023 108401 65.00 04/17/2023 INV PD RBPAC PASSCODE CHANGE 42105 04/20/2023 10286984 05022023 108401 240.00 04/20/2023 INV PD ALTA VISTA COMM.CTR. QUAR 42106 04/20/2023 10286992 05022023 108401 180.00 04/20/2023 INV PD CH ALARM QUARTERLY APRIL42107 04/20/2023 10286991 05022023 108401 180.00 04/20/2023 INV PD DOMINGUEZ PARK BUILDING Q 42108 04/20/2023 10286993 05022023 108401 180.00 04/20/2023 INV PD FS3 HARBOR PATROL- QUARTE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 42109 04/20/2023 10286996 05022023 108401 180.00 04/20/2023 INV PD HISTORICAL MUSEUM-QUARTER 42110 04/20/2023 10286997 05022023 108401 180.00 04/20/2023 INV PD IT. CITY HALL QUARTERLY A 42111 04/20/2023 10287000 05022023 108401 180.00 04/20/2023 INV PD MAIN LIBRARY QUARTERLY AL 42112 04/20/2023 10286989 05022023 108401 360.00 04/20/2023 INV PD PW MAINTENANCE YARD QUART 42113 04/20/2023 10287003 05022023 108401 180.00 04/20/2023 INV PD MORRELL HOUSE QUARTERLY A 42114 04/20/2023 10287001 05022023 108401 180.00 04/20/2023 INV PD N. BRANCH LIBRARY QUARTER 42115 04/18/2023 10286765 05022023 108401 180.00 04/18/2023 INV PD 230 PORTOFINO WAY (OLD JO 42116 04/18/2023 10286766 05022023 108401 180.00 04/18/2023 INV PD RBPAC QUARTERLY ALARM APR 42117 04/20/2023 10286966 05022023 108401 213.00 04/20/2023 INV PD TEEN CENTER QUARTERLY ALA 42118 04/20/2023 10286970 05022023 108401 180.00 04/20/2023 INV PD 545 N. GERTRUDA-PD WAREHO 42119 04/20/2023 10286963 05022023 108401 180.00 04/20/2023 INV PD PD PIER SUBSTATION QUARTE 42120 04/20/2023 10286972 05022023 108401 180.00 04/20/2023 INV PD 531 N. GERTRUDA-PUBLIC WO 42121 04/20/2023 10287019 05022023 108401 135.00 04/20/2023 INV PD 42121 BILLS APRMAYJUNE AR 42122 04/20/2023 10287018 05022023 108401 135.00 04/20/2023 INV PD 42122 APRMAYJUNE SSL QUAR 42123 04/24/2023 10287179 05022023 108401 240.00 04/24/2023 INV PD RBTC Quarterly Fire Monit 42124 04/20/2023 10286974 05022023 108401 180.00 04/20/2023 INV PD PARKS YARD QUARTERLY APRI 4,380.00
12758 BIRBEIRE, SIMONE
WINTER2023 04/13/2023 10286676 05022023 108402 787.50 04/13/2023 INV PD WINTER2023 3YPG1010 11059 BLACKSTONE PUBLISHING
2096587 04/11/2023 10286792 05022023 108403 1,128.03 04/11/2023 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
3102901 04/20/2023 10287133 05022023 108404 2,320.86 04/20/2023 INV PD SCHOOL MIX-STREETS MAINT. 3109659 04/20/2023 10287134 05022023 108404 1,427.52 04/20/2023 INV PD SCHOOL MIX-STREETS MAINT. 3,748.38
416 BOUND TREE MEDICAL, LLC
84906594 03/29/2023 10286920 05022023 108405 171.16 04/24/2023 INV PD PARAMEDIC MEDICAL SUPPLIE 6387 BRIT WEST SOCCER
WINTER2023 04/19/2023 10286846 05022023 108406 2,782.50 04/19/2023 INV PD WINTER2023 SOCCER 3YPG110 577 CALIFORNIA WATER SERVICE
6428284669-3-7-23 03/27/2023 10286048 05022023 108407 9,861.74 03/27/2023 INV PD TORRANCE HUNTINGTON 6679269167-3-9-23 03/27/2023 10286049 05022023 108407 2,414.38 03/27/2023 INV PD YACHT CLUB WAY INTNL 9968051525-3-21-23 03/27/2023 10286844 05022023 108407 544.44 03/27/2023 INV PD PORTOFINO WAY 12,820.56
8810 CANON SOLUTIONS AMERICA, INC.
6003775529 04/20/2023 10286979 05022023 108408 352.02 04/20/2023 INV PD COPIER MAINTENANCE MARCH 660 CHARLES ABBOTT ASSOCIATES INC
65643 5856 04/20/2023 10286904 05022023 108409 6,940.00 04/20/2023 INV PD POLYSTYRENE, SINGLE-USE P
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13000 CHARTER COMMUNICATIONS
0044044032523 03/25/2023 10287123 05022023 108410 354.12 05/02/2023 INV PD MONTLY SUBSCRIPCTION 13198 CITIZENS BUSINESS BANK
33575-12 5652 04/20/2023 10287188 05022023 108411 3,030.00 04/20/2023 INV PD MBB & INGLEWOOD JOB 40960 705 CITY OF REDONDO BEACH
04132023 04/19/2023 10286767 05022023 108412 292.52 04/19/2023 INV PD PETTY CASH 709 CITY OF TORRANCE
0002-00000-54109-416 04/20/2023 10286892 05022023 108413 46.90 04/20/2023 INV PD 1521 KINGSDALE -SHELTER W 725 CLEAN ENERGY
CE12580390 04/17/2023 10286735 05022023 108414 4,849.76 04/17/2023 INV PD CNG M&O MARCH 2023 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69516 5682 04/18/2023 10286893 05022023 108415 11,645.00 04/18/2023 INV PD JANITORIAL SERVICES ALL F 69517 5682 04/18/2023 10286891 05022023 108415 1,299.00 04/18/2023 INV PD SAT/SUN JANITORIAL SERVIC 12,944.00
784 COMPLETES PLUS
01CN4342 04/20/2023 10287145 05022023 108416 184.42 04/20/2023 INV PD UNIT 135 W.O. BRAKE PADS 01CN5582 04/20/2023 10287144 05022023 108416 108.93 04/20/2023 INV PD UNIT 107 W.O. BRAKE PADS 01CN7160 04/20/2023 10287146 05022023 108416 85.44 04/20/2023 INV PD UNIT 406-06 W.O. BRAKE PA 01CN7908 04/20/2023 10287143 05022023 108416 368.83 04/20/2023 INV PD UNIT 136-18 W.O BRAKE PAD 747.62
13596 COSTELLO, NANCY
COSTELLO2023 04/19/2023 10286788 05022023 108417 376.00 04/19/2023 INV PD REFUND COSTELLO2023 1SUM0 13438 CUBIC TRANSPORTATION SYSTEMS, INC.
90140082 5882 04/24/2023 10287180 05022023 108418 2,539.31 04/24/2023 INV PD Cubic Transportation Syst 10279 CULTURE SHOCK LOS ANGELES
RBPAC-04162023 04/21/2023 10287128 05022023 108419 33.00 04/21/2023 INV PD Refund to renter 893 CUMMINS CAL PACIFIC, INC.
X4-38062 04/20/2023 10287147 05022023 108420 275.59 04/20/2023 INV PD UNIT 124-18 W.O. GASKET/V 13601 DAILEY, IAN
DAILEY2023 04/19/2023 10286782 05022023 108421 100.00 04/19/2023 INV PD RETURN DEPOSIT AVCC 9804 954 DELL MARKETING L.P.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10660233496 04/19/2023 10286770 05022023 108422 4,717.37 04/19/2023 INV PD TONERS CX725 MARCH 2023 10664880677 04/19/2023 10286768 05022023 108422 1,179.36 04/19/2023 INV PD FUSER 10665154846 04/19/2023 10286769 05022023 108422 4,753.79 04/19/2023 INV PD TONERS CX725 APR 2023 10665313076 04/19/2023 10286772 05022023 108422 1,275.86 04/19/2023 INV PD CX725 BLACK TONERS 10665505517 04/19/2023 10286771 05022023 108422 454.94 04/19/2023 INV PD TRANSFER MODULE PRINTER 10665519470 04/19/2023 10286775 05022023 108422 1,619.65 04/19/2023 INV PD ENGR MONITORS 10665952457 04/19/2023 10286773 05022023 108422 4,343.38 04/19/2023 INV PD PLANNING 43" MONITORS 10666005229 04/19/2023 10286875 05022023 108422 809.83 04/19/2023 INV PD BLDG MONITOR 10666215290 04/19/2023 10286778 05022023 108422 1,570.04 04/19/2023 INV PD CITY TREASURER LAPTOP 10666215303 04/19/2023 10286779 05022023 108422 1,570.04 04/19/2023 INV PD NILESH MEHTA LAPTOP 22,294.26
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
S 1955851 SN 04/20/2023 10287132 05022023 108423 675.00 04/20/2023 INV PD CONVEYANCE #177326 101 TO S 1955884 SN 04/20/2023 10287131 05022023 108423 675.00 04/20/2023 INV PD CONVEYANCE #177338 101 TO 1,350.00
971 DEPARTMENT OF JUSTICE
645764 03/25/2023 10287124 05022023 108424 722.00 05/02/2023 INV PD MARCH 2023 FINGERPRINT AP 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004476116 04/25/2023 10287237 05022023 108425 260.00 04/25/2023 INV PD SANI UNI PORTOFINO WAY DA 0004598780 04/17/2023 10286757 05022023 108425 1,500.50 04/17/2023 INV PD FINAL-CLOSEOUT KINGSDALE 0004598783 04/17/2023 10286758 05022023 108425 -19.29 04/17/2023 CRM PD KINGSDALE FENCE RENTAL 4/ 1,741.21
3589 DIELS, STEVEN
GIOA2022 04/03/2023 10286615 05022023 108426 1,048.55 05/05/2023 INV PD GIOA CONFERENCE 2022 GIOA2023 04/03/2023 10286614 05022023 108426 979.55 05/05/2023 INV PD GIOA CONFERENCE 2023 2,028.10
11538 DISABILITY COMMUNITY RESOURCE CENTER
04122023 04/12/2023 10286609 05022023 108427 2,784.83 04/12/2023 INV PD CDBG - DISABILITY COMMUNI 8947 DIVISION OF THE STATE ARCHITECT
033123 04/19/2023 10287177 05022023 108428 1,028.00 04/19/2023 INV PD SB1186 FEES 1/1/23-3/31/2 11965 DOGGIE WALK BAGS, INC.
0106176-IN 04/17/2023 10286743 05022023 108429 629.63 04/17/2023 INV PD DOG WASTE BAGS-PARKS 4/10 11962 DR. PAUL'S IMMEDIATE CARE
04172023 04/17/2023 10286862 05022023 108430 1,124.00 04/19/2023 INV PD OKAY TO BOOKS FOR INMATES 04172023 9/22 1/23 2 04/17/2023 10286863 05022023 108430 1,295.00 04/19/2023 INV PD OKAY TO BOOKS BARRO WILSO 2,419.00
5852 DUMKE, ANNE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION APRIL 12 2023 04/19/2023 10286834 05022023 108431 210.00 04/20/2023 INV PD APRIL 12 2023 HEARINGS 13581 EAGLE APARTMENTS LLC
1930 MANHATTAN 104 04/20/2023 10287020 05022023 108432 3,500.00 04/20/2023 INV PD LANDLORD INCENTIVE (NEIL 1050 EAGLE SPORTS & AWARDS COMPANY
APRIL2023 04/19/2023 10286848 05022023 108433 482.90 04/19/2023 INV PD AFTERSCHOOL UNIFORMS APRI 1055 EASY READER
RD23-020 5858 04/11/2023 10287197 05022023 108434 132.00 04/24/2023 INV PD LEGAL ADS RD23-021 5858 04/11/2023 10287194 05022023 108434 124.00 04/24/2023 INV PD LEGAL ADS RD23-022 5858 04/11/2023 10287195 05022023 108434 120.00 04/24/2023 INV PD LEGAL ADS RD23-023 5858 04/11/2023 10287198 05022023 108434 1,260.00 04/24/2023 INV PD LEGAL ADS RD23-024 5858 04/11/2023 10287199 05022023 108434 168.00 04/24/2023 INV PD LEGAL ADS RD23-025 5858 04/11/2023 10287200 05022023 108434 460.00 04/24/2023 INV PD LEGAL ADS RD23-026 5858 04/11/2023 10287196 05022023 108434 136.00 04/24/2023 INV PD LEGAL ADS 2,400.00
9987 EXCELSIOR ELEVATOR
32730 04/20/2023 10286915 05022023 108435 1,095.00 04/20/2023 INV PD 180 N. HARBOR DR. 03/23 E 12815 FAST DEER BUS CHARTER INC
158304 04/18/2023 10286756 05022023 108436 1,368.50 04/18/2023 INV PD EXCURSION MONTEREY PARK 1176 FEDERAL EXPRESS CORPORATION
8-078-06815 03/24/2023 10286845 05022023 108437 11.00 04/24/2023 INV PD STANDARD OVERNIGHT SHIPPI 8-085-32051 03/31/2023 10286820 05022023 108437 19.27 04/24/2023 INV PD PRIORITY OVERNIGHT MAIL - 8-085-83310 04/12/2023 10286623 05022023 108437 39.22 04/24/2023 INV PD 3/23 Monthly Shipping 8-092-78167 04/12/2023 10286622 05022023 108437 16.14 04/24/2023 INV PD 4/23 Monthly Shipping 8-099-88973 04/14/2023 10286827 05022023 108437 50.50 04/20/2023 INV PD FED-EX T2 SYSTEMS 4/6/202 136.13
1178 FEDEX FREIGHT WEST
8-100-69710 04/11/2023 10286679 05022023 108438 80.06 04/24/2023 INV PD OVERNIGHT ELECTION MAIL T 11960 FHN FINANCIAL MAIN STREET ADVISORS, LLC
Redondo41 03/31/2023 10286612 05022023 108439 4,500.00 05/05/2023 INV PD INVESTMENT ADVISORY SERVI 10479 FLYING LION, INC.
1458 5703 04/14/2023 10286870 05022023 108440 3,920.70 04/24/2023 INV PD DRONE SERVICES 3/31, 4/1, 1460 5703 04/14/2023 10286869 05022023 108440 279.99 04/24/2023 INV PD 04/2023 INTERNET PASS THR 4,200.69
10825 FRANCO AUTO UPHOLSTERY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15920 04/20/2023 10287135 05022023 108441 75.00 04/20/2023 INV PD UNIT 124 REPAIR SEATS 15936 04/20/2023 10287136 05022023 108441 250.00 04/20/2023 INV PD UNIT 136-18 W.O REPAIR SE 15940 04/20/2023 10287137 05022023 108441 250.00 04/20/2023 INV PD UNIT 121-17 WO. REUPHOLST 575.00
10191 FRONTIER
03282023-2298 04/20/2023 10286952 05022023 108442 156.00 04/20/2023 INV PD PHONE CHARGES MARCH 2023 03282023-2493 04/20/2023 10286951 05022023 108442 88.85 04/20/2023 INV PD PHONE CHARGES MARCH 2023 04012023-0910 04/20/2023 10286953 05022023 108442 115.81 04/20/2023 INV PD PHONE CHARGES APR 2023 04102023-0410 04/20/2023 10287005 05022023 108442 115.81 04/20/2023 INV PD PHONES APRIL CHARGES 476.47
1269 FUENTES, KIM
39 5677 04/24/2023 10287182 05022023 108443 3,045.00 04/24/2023 INV PD Transit Technical Assista 3202 GALE
81032274 04/11/2023 10286797 05022023 108444 95.24 04/11/2023 INV PD BOOKS 81033167 04/11/2023 10286798 05022023 108444 64.86 04/11/2023 INV PD BOOKS 160.10
1289 GALLS INCORPORATED
BC1809081 02/01/2023 10286927 05022023 108445 87.73 04/24/2023 INV PD HARBOR UNIFORMS AND PATCH BC1831747 03/01/2023 10286933 05022023 108445 148.83 04/20/2023 INV PD Glenn swat uniform BC1862748 04/13/2023 10286934 05022023 108445 199.04 04/24/2023 INV PD PM UNIFORMS 435.60
12982 GARCIA, GERARDO
GERARDO-EQUIP03/23 04/24/2023 10287218 05022023 108446 86.24 04/24/2023 INV PD WELDING EQUIPMENT FOR CLA 1300 GAS COMPANY, THE
06964443334-4-5-23 04/20/2023 10287002 05022023 108447 8,971.50 04/20/2023 INV PD GAS SVC. 3-1 THRU 3-31- 16503508778-4-7-23 04/17/2023 10286741 05022023 108447 14,457.32 04/17/2023 INV PD CNG FUEL 3/1-4/1/23 18060458009-4-3-23 04/20/2023 10286999 05022023 108447 142.14 04/20/2023 INV PD GAS SVC 3-3 THRU 3-30-23 SoCalGasMar13-Apr11 04/17/2023 10286733 05022023 108447 238.81 04/17/2023 INV PD SoCalGasMar13-Apr11 2023 23,809.77
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1196718-01 04/17/2023 10286764 05022023 108448 209.89 04/17/2023 INV PD PARKS DIV. SAFETY SUPPLIE 1196832-01 03/28/2023 10286099 05022023 108448 26.24 03/28/2023 INV PD SAFETY VESTS -STREETS 1196832-02 03/28/2023 10286108 05022023 108448 747.73 03/28/2023 INV PD SAFETY VEST FOR SEWERS 1196832-04 04/17/2023 10286759 05022023 108448 180.81 04/17/2023 INV PD PAINT-STREETS/SEWERS MAIN 1197343 04/20/2023 10287138 05022023 108448 1,299.44 04/20/2023 INV PD PIER DISPOSABLE GLOVES 2,464.11
13607 GENSLER
1059340 5962 04/11/2023 10287226 05022023 108449 23,320.57 04/24/2023 INV PD EDUCATION CTR. FEASIBILIT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7023 GEOSYNTEC
507804 5135 04/13/2023 10286673 05022023 108450 23,197.75 04/13/2023 INV PD EWMP&StormwaterFeasibilit 1334 GLADWELL GOVERNMENTAL SERVICES, INC.
5162 5860 04/11/2023 10287185 05022023 108451 2,360.00 04/24/2023 INV PD ELECTION CONSULTING 3706 GOLDEN STATE WATER
48470300004-4-10-23 04/20/2023 10286995 05022023 108452 134.90 04/20/2023 INV PD WATER SVC 3-8 THRU 4-6-23 54719000009-4-7-23 04/20/2023 10286994 05022023 108452 71.53 04/20/2023 INV PD WATER SVC 3-2 THRU 4-5-23 206.43
13507 GRAFIX SYSTEMS
31076 04/12/2023 10286924 05022023 108453 638.19 04/24/2023 INV PD GRAPHICS ON E62 AND UTILI 1428 HARBOR & PIER ASSN
3480 04/07/2023 10286605 05022023 108454 1,780.43 04/24/2023 INV PD KING HARBOR ASSOCIATION D 11305 HARBOR INTERFAITH SERVICES
3072023 04/12/2023 10287229 05022023 108455 35,211.02 04/24/2023 INV PD RB Outreach Navigator Ser 8074 HARDY & HARPER INC
49290 5750 04/13/2023 10286723 05022023 108456 39,491.50 04/13/2023 INV PD TORRANCE BLVD RESURFACING 1453 HDL, COREN & CONE
SIN027453 04/24/2023 10287267 05022023 108457 4,583.50 04/26/2023 INV PD CONTRACT SERVICES PROPERT 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN027213 5685 03/31/2023 10286965 05022023 108458 250.00 05/02/2023 INV PD 03-2023 CANNABIS MANAGEME 1560 INDIAN CANYON LAND CORPORATION
2436 04/10/2023 10286824 05022023 108459 450.00 04/24/2023 INV PD MONTHLY RANGE RENTAL INVO 1566 INDUSTRIAL LOCK & SECURITY, INC.
64479 02/07/2023 10286945 05022023 108460 252.00 04/20/2023 INV PD Primus keys and re keys 65063 04/04/2023 10286931 05022023 108460 140.00 04/20/2023 INV PD remove primus 392.00
8433 INGRAM LIBRARY SERVICES
75325851 04/03/2023 10286939 05022023 108461 35.27 04/03/2023 INV PD BOOKS 13599 INOUYE, TRACY
INOUYE2023 04/19/2023 10286784 05022023 108462 100.00 04/19/2023 INV PD RETURN DEPOSIT AVCC 9864
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130106571 04/20/2023 10287014 05022023 108463 2,959.22 04/20/2023 INV PD STOCK BATTERIES 130106581 04/20/2023 10287011 05022023 108463 1,078.99 04/20/2023 INV PD STOCK BATTERIES FOR GARAG 130106582 04/20/2023 10287015 05022023 108463 215.80 04/20/2023 INV PD STOCK BATTERIES 130106622 04/20/2023 10287016 05022023 108463 -240.00 04/20/2023 CRM PD CREDIT MEMO 4,014.01
12826 INTERWEST CONSULTING GROUP INC
86868 5497 04/17/2023 10286969 05022023 108464 2,132.50 05/02/2023 INV PD 03-2023 BUILDING PLAN CHE 86869 5497 04/17/2023 10286973 05022023 108464 1,051.25 05/02/2023 INV PD 03-2023 FIRE PLAN CHECK 3,183.75
7956 IPS GROUP, INC.
INV83482 04/06/2023 10286831 05022023 108465 236.94 04/20/2023 INV PD IPS REPAIR MK5 INV83632 04/20/2023 10286978 05022023 108465 42.53 04/20/2023 INV PD LONG VERSION 2 COLLECTION 279.47
12844 JAKLICH, LINDA
JAKLICH20232 04/19/2023 10286795 05022023 108466 270.00 04/19/2023 INV PD REFUND JAKLICH20232 4TEN1 12704 JAS PACIFIC
PC 6607 5938 04/05/2023 10286976 05022023 108467 14,281.25 05/02/2023 INV PD 03-2023 BUILDING PLAN CHE 13045 JEHANIAN, ARMENA
SPRINGCAMP2023 04/13/2023 10286675 05022023 108468 1,064.00 04/13/2023 INV PD SPRINGCAMP2023 7SYC0220-0 WINTER20231304 04/13/2023 10286674 05022023 108468 1,540.00 04/13/2023 INV PD WINTER2023 1304 3YPG1003- 2,604.00
11920 JILK HEAVY CONSTRUCTION, INC.
23A-0307 5927 04/25/2023 10287260 05022023 108469 252,114.50 04/25/2023 INV PD SPORT FISHING PIER DEMOLI 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-04-11 04/11/2023 10286821 05022023 108470 500.00 04/24/2023 INV PD PRE-EMPLOYMENT EXAM MITCH 2023-04-18 04/11/2023 10286902 05022023 108470 250.00 04/24/2023 INV PD PRE-EMPLOYMENT EVAL GOMEZ 750.00
11071 KEENER, JONATHAN
041123 04/19/2023 10286815 05022023 108471 180.00 04/24/2023 INV PD PER DIEM POST COURSE SWAT 12546 KINGDOM CAUSES
2023-0200052 04/12/2023 10286664 05022023 108472 12,193.48 04/12/2023 INV PD KINGDOM CAUSES dba CITY N 1718 KOA CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION JC01157-18 4455 04/25/2023 10287253 05022023 108473 302.50 04/25/2023 INV PD Traffic Engineering Desig 6200 KORTE, JUSTIN
032823 04/19/2023 10286794 05022023 108474 129.48 04/24/2023 INV PD MILEAGE REIMBURSEMENT POS 5392 LAKIN TIRE WEST, INC.
IN1463758 04/20/2023 10287158 05022023 108475 474.01 04/20/2023 INV PD USED TIRE PICK UP 3766 LANGUAGE LINE SERVICES INC
10986759 03/31/2023 10286864 05022023 108476 19.74 04/19/2023 INV PD LANGUAGE LINE SERVICES 9936 LARRY WALKER ASSOCIATES
00531.04-7 5062 04/20/2023 10286907 05022023 108477 12,055.10 04/20/2023 INV PD NPDES.CO4.Ref PO 2018-399 13605 LAW OFFICE OF ROSS L. HOLLENKAMP
04192023 04/12/2023 10287230 05022023 108478 15,000.00 04/24/2023 INV PD 4/23 J. Frank BI Loss Set 13609 LAWNDALE 4332 LLC
2715 Rockefeller #C 04/25/2023 10287263 05022023 108479 3,000.00 04/25/2023 INV PD WL DEPOSIT ASSISTANCE - E 13592 LEAL, MARIA
LEAL2023 04/19/2023 10286791 05022023 108480 100.00 04/19/2023 INV PD RETURN DEPOSIT WP LEAL202 13600 LEE, WAYNE
LEE2023 04/19/2023 10286783 05022023 108481 100.00 04/19/2023 INV PD RETURN DEPOSIT AVCC 9918 1887 LIFE ASSIST, INC.
1308751 04/06/2023 10286938 05022023 108482 2,826.86 04/24/2023 INV PD MEDICAL/PM AID SUPPLIES 1310204 04/12/2023 10286940 05022023 108482 1,259.25 04/20/2023 INV PD GLoves 4,086.11
13575 LYFE LAW, LLP
04122023 04/12/2023 10286702 05022023 108483 162,500.00 04/24/2023 INV PD 4/23 G. Bkhchadzhyan BI L 1985 LYNN PEAVEY COMPANY
399883 04/19/2023 10286777 05022023 108484 251.80 05/19/2023 INV PD CSIPIX RENEWAL 10274 MACKAY METERS, INC.
1064116 5716 03/31/2023 10286949 05022023 108485 134.00 05/02/2023 INV PD MARCH23 ACCESS SENTINEL 2023 MANHATTAN TOYOTA
560568TOR 04/20/2023 10287174 05022023 108486 161.24 04/20/2023 INV PD UNIT 615-17 W.O. BATTERY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2048 MARTIN, ROBERT
041723 04/19/2023 10286799 05022023 108487 64.00 04/24/2023 INV PD PER DIEM POST COURSE TRAF 2084 MCCUNE & HARBER, LLP.
114844 04/12/2023 10286692 05022023 108488 3,768.45 04/24/2023 INV PD 2/23 D. Adams Legal Fees 9957 MICHAEL BAKER INTERNATIONAL, INC.
1176755 04/17/2023 10286700 05022023 108489 2,250.00 04/17/2023 INV PD MICHAEL BAKER INT'L - PRO 13604 MICHAEL MILLEN ESQ., IN TRUST FOR
04192023 04/12/2023 10287231 05022023 108490 25,000.00 04/24/2023 INV PD 4/23 C. Viramontes BI Los 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9273708 04/12/2023 10286703 05022023 108491 4,334.00 04/24/2023 INV PD 2/23 SLAPP Motion Legal F 9273709 04/12/2023 10286705 05022023 108491 27,497.50 04/24/2023 INV PD 2/23 Inverse Condemnation 9273710 04/12/2023 10286704 05022023 108491 1,106.00 04/24/2023 INV PD 2/23 SLAPP Motion - Prong 9273712 04/12/2023 10286706 05022023 108491 83,856.86 04/24/2023 INV PD 2/23 Breach of Contract L 116,794.36
3566 MISSION LINEN & UNIFORM
205433-0323 5957 04/18/2023 10286885 05022023 108492 5,072.15 04/18/2023 INV PD PUBLIC WORKS UNIFORMS MAR 7834 MORROW-MEADOWS CORPORATION
12590 5953 04/13/2023 10286671 05022023 108493 1,218.80 04/13/2023 INV PD TECH SUPPORT/EMGCY RESP S 10737 MULTI W SYSTEMS, INC.
32330582 04/20/2023 10286946 05022023 108494 3,554.31 04/20/2023 INV PD CARNEGIE SEWER PUMP REPAI 9155 MUNISERVICES, LLC
INV06-016181 04/03/2023 10286613 05022023 108495 5,000.00 05/05/2023 INV PD UUT FIXED FEE 13466 NATEC INTERNATIONAL INC.
211501 04/24/2023 10287219 05022023 108496 1,300.00 04/24/2023 INV PD CONFINED SPACE TRAINING 0 13375 NATIONAL BARRICADE & SIGN CO.
214891 04/24/2023 10287228 05022023 108497 2,179.05 04/24/2023 INV PD SIGN SHOP-ONE WAY SIGNS 10875 NEHRENHEIM, NILS
REIMBURSE 042023 04/24/2023 10287214 05022023 108498 43.12 04/24/2023 INV PD REIMBURSE 042023 6445 NOBLE CONSULTANTS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2023129 2856 04/20/2023 10286905 05022023 108499 16,866.50 04/20/2023 INV PD C-1411-131 SSLagoon/BoatL 4326 NORTH STAR GRAPHICS
1996 02/12/2023 10286937 05022023 108500 275.00 04/20/2023 INV PD Graphics for watch tower 13029 ODP BUSINESS SOLUTIONS, LLC
272998202001 04/12/2023 10287236 05022023 108501 69.66 04/24/2023 INV PD 11/22 Office Supplies 273379586001 04/12/2023 10287235 05022023 108501 78.41 04/24/2023 INV PD 10/22 Office Supplies 273498471001 04/24/2023 10287216 05022023 108501 44.11 04/24/2023 INV PD OFFICE SUPPLIES 273873655001 04/24/2023 10287217 05022023 108501 13.13 04/24/2023 INV PD OFFICE SUPPLIES 274006825001 10/20/2022 10287012 05022023 108501 100.63 05/02/2023 INV PD OFFICE SUPPLIES 10/20/202 274006828001 10/24/2022 10287008 05022023 108501 246.48 05/02/2023 INV PD OFFICE SUPPLIES 10/24/202 274006832001 10/20/2022 10287009 05022023 108501 9.19 05/02/2023 INV PD OFFICE SUPPLIES 10/20/23 274006833001 10/20/2022 10287010 05022023 108501 40.50 05/02/2023 INV PD OFFICE SUPPLIES 10/20/202 277056918001 04/12/2023 10287234 05022023 108501 193.53 04/24/2023 INV PD 11/22 Office Supplies 277056918002 04/12/2023 10287233 05022023 108501 4.17 04/24/2023 INV PD 11/22 Office Supplies 279245902001 11/23/2022 10286919 05022023 108501 288.30 04/24/2023 INV PD FIRE ADMIN OFFICE SUPPLIE 280566252001 12/05/2022 10286936 05022023 108501 103.41 05/02/2023 INV PD OFFICE SUPPLIES 12/5/22 280787007001 04/20/2023 10286922 05022023 108501 116.59 04/20/2023 INV PD COFFEE AND OFFICE SUPPLIE 283028589001 04/19/2023 10286851 05022023 108501 16.60 04/19/2023 INV PD ADDING MACHINE TONER 287463739002 03/28/2023 10286855 05022023 108501 15.32 04/19/2023 INV PD LUBRICANT SHEETS SHREDDER 301056752001 03/09/2023 10286830 05022023 108501 129.90 05/02/2023 INV PD OFFICE SUPPLIES 3/9/23 301508249001 04/04/2023 10287205 05022023 108501 62.24 04/24/2023 INV PD GENERAL OFFICE SUPPLIES 302070173001 03/17/2023 10286840 05022023 108501 241.97 05/02/2023 INV PD OFFICE SUPPLIES 3/17/23 302291236001 04/20/2023 10286954 05022023 108501 21.89 04/20/2023 INV PD 15FT DISPLAY PORT 302295146001 04/20/2023 10286956 05022023 108501 40.36 04/20/2023 INV PD OFFICE SUPPLIES 302578738001 03/28/2023 10286785 05022023 108501 503.68 03/28/2023 INV PD OFFICE SUPPLIES 302623679001 03/29/2023 10286789 05022023 108501 32.29 03/29/2023 INV PD OFFICE SUPPLIES 303834559001 04/12/2023 10286618 05022023 108501 78.25 04/24/2023 INV PD 3/23 Office Supplies 304038188001 04/19/2023 10286852 05022023 108501 64.54 04/19/2023 INV PD OFFICE SUPPLIES - ALTA VI 304061914001 04/11/2023 10286635 05022023 108501 85.96 04/24/2023 INV PD OFFICE SUPPLIES - CITY CL 304652137001 04/11/2023 10286636 05022023 108501 47.39 04/24/2023 INV PD OFFICE SUPPLIES - CITY CL 305073648001 03/31/2023 10286796 05022023 108501 47.40 05/02/2023 INV PD OFFICE SUPPLIES 3/31/23 305075929001 03/31/2023 10286832 05022023 108501 26.16 05/02/2023 INV PD OFFICE SUPPLIES 3/31/23 305075932001 03/31/2023 10286836 05022023 108501 17.24 05/02/2023 INV PD OFFICE SUPPLIES 3/31/23 305103556001 03/28/2023 10286854 05022023 108501 218.63 04/19/2023 INV PD PRINTING CALCULATOR 306763590001 04/20/2023 10286923 05022023 108501 180.98 04/20/2023 INV PD COFFEE AND OFFICE SUPPLIE 306764193001 04/13/2023 10286672 05022023 108501 317.55 04/13/2023 INV PD COFFEE AND OFFICE SUPPLIE 307145692001 04/20/2023 10286957 05022023 108501 99.92 04/20/2023 INV PD OFFICE SUPPLIES 307151536001 04/20/2023 10286959 05022023 108501 28.46 04/20/2023 INV PD OFFICE SUPPLIES 308294021001 04/12/2023 10287006 05022023 108501 56.93 05/02/2023 INV PD OFFICE SUPPLIES 4/12/2023 308294420001 04/11/2023 10287007 05022023 108501 59.36 05/02/2023 INV PD OFFICE SUPPLIES 308855699001 04/20/2023 10286928 05022023 108501 85.55 04/20/2023 INV PD COFFEE AND OFFICE SUPPLIE 3,786.68
10069 PAKANDAM, ALLEN
812114385 02/17/2023 10286983 05022023 108502 214.30 05/02/2023 INV PD REFUND BUILDING PERMIT FE 2408 PV VILLAGE PET HOSPITAL
734333 04/05/2023 10286860 05022023 108503 7.35 04/20/2023 INV PD INJURED POSSUM 05 03 22 741676 04/05/2023 10286859 05022023 108503 10.00 04/20/2023 INV PD YOUNG SQUIRREL 9 23 22
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 741930 04/05/2023 10286858 05022023 108503 10.00 04/20/2023 INV PD POSSUM 9-28-22 742364 04/05/2023 10286857 05022023 108503 10.00 04/20/2023 INV PD RACOON 10-6-22 743499 04/05/2023 10286861 05022023 108503 10.00 04/20/2023 INV PD POSSUM 10 28 22 750929 04/06/2023 10286853 05022023 108503 10.00 04/20/2023 INV PD INJURED POSSUM
57.35 12012 PAPE MATERIAL HANDLING, INC.
8923220 04/20/2023 10287159 05022023 108504 674.81 04/20/2023 INV PD UNIT 899-17 W.O. BREAKE A 13469 PATEL, DINESH
619571 04/24/2023 10287213 05022023 108505 3,247.11 05/02/2023 INV PD REFUND PERMIT FEES 202102 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-5944 12/31/2022 10286850 05022023 108506 20.88 04/20/2023 INV PD TRANSACTION FEES WATERFRO INVPBP-HQ-6756 03/31/2023 10286837 05022023 108506 160.20 04/20/2023 INV PD transaction fees INVPBP-HQ-6757 03/31/2023 10286838 05022023 108506 26.98 04/20/2023 INV PD TRANSACTION FEES INVPBP-HQ-6758 03/31/2023 10286839 05022023 108506 62.82 04/20/2023 INV PD TRANSACTION FEES WATERFRO 270.88
2453 PERFORMANCE NURSERY
0000249723 04/18/2023 10286889 05022023 108507 2,276.50 04/18/2023 INV PD TREES-STOCK 10521 PLACEWORKS
81645 3751 03/31/2023 10286958 05022023 108508 26,332.50 05/02/2023 INV PD 03-2023 GENERAL PLAN UPDA 5291 PORTER, BYRON
626 S PCH #A 04/20/2023 10287119 05022023 108509 4,000.00 04/20/2023 INV PD WL DEPOSIT ASSISTANCE - J 5485 PORTOFINO HOTEL & YACHT CLUB
04102023 04/10/2023 10286917 05022023 108510 1,075.11 04/24/2023 INV PD FUEL 801 5168 PRIORITY ENGINEERING, INC.
2023-006 5567 04/20/2023 10286908 05022023 108511 3,300.00 04/20/2023 INV PD BICYCLE PLAN IMPLEMENTATI 12324 PRODOCUMENTSOLUTIONS, INC.
62978 5821 04/11/2023 10287184 05022023 108512 8,506.10 04/24/2023 INV PD ELECTION SUPPORT SERVICES 2548 PRUDENTIAL OVERALL SUPPLY
42824013 04/11/2023 10286912 05022023 108513 29.45 04/24/2023 INV PD MATS/ACCT 2-04-17-032 FD 4286126 04/18/2023 10286914 05022023 108513 27.50 04/24/2023 INV PD 04/23 FS1/DEL #20419018 S
56.95 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526257 04/18/2023 10286849 05022023 108514 440.00 04/24/2023 INV PD PRE EMPLOYMENT EVAL GODIN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12665 QUALITY REFRIGERATION COMPANY INC
0102851-IN 5369 04/20/2023 10287130 05022023 108515 1,333.55 04/20/2023 INV PD 2/9/23 SERVICE 401 DIAMON 2573 QUICK CRETE PRODUCTS CORP.
127242 04/19/2023 10286776 05022023 108516 487.27 04/19/2023 INV PD QUICK CRETE PRODUCTS - BR 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11107500 04/12/2023 10286621 05022023 108517 402.49 04/24/2023 INV PD Practice Under CEQA 2nd E 9637 REGIONAL TAP CENTER
6019254 04/17/2023 10286747 05022023 108518 63.00 04/17/2023 INV PD 1 EZ S/D Z0, 1 SV 10, 1 S 6019254 p2 04/17/2023 10286748 05022023 108518 198.00 04/17/2023 INV PD 1 EZ P4 employee pass 6019304 04/17/2023 10286742 05022023 108518 20.00 04/17/2023 INV PD 30 day sr TAP Metro 281.00
2685 RICHARDS, WATSON & GERSHON
241661(B) 04/12/2023 10286693 05022023 108519 13,728.00 04/24/2023 INV PD 2/23 New Commune DTLA LLC 242000 04/12/2023 10286694 05022023 108519 3,302.00 04/24/2023 INV PD 3/23 Issues Relating to A 242001 04/12/2023 10286697 05022023 108519 650.00 04/24/2023 INV PD 3/23 NPDES Issues Rel. to 242002 04/12/2023 10286698 05022023 108519 8,424.00 04/24/2023 INV PD 3/23 Muni Code/City Chart 242005 04/12/2023 10286695 05022023 108519 130.00 04/24/2023 INV PD 3/23 Streaming Services L 26,234.00
8888 RINCON CONSULTANTS, INC.
47134 5245 04/12/2023 10286955 05022023 108520 1,255.00 05/02/2023 INV PD 02/03-2023 AACAP PARKING 47135 5244 04/12/2023 10286950 05022023 108520 3,454.75 05/02/2023 INV PD 02/03-2023 AACAP IMPLEMEN 47238 5876 04/13/2023 10286947 05022023 108520 1,338.55 05/02/2023 INV PD 03/2023 BCHD EIR PEER REV 6,048.30
5595 RODRIGUEZ, CATHE
RODRIGUEZ2023 04/19/2023 10286793 05022023 108521 100.00 04/19/2023 INV PD RETURN DEPOSIT AVCC RODRI 10155 RUBIO, JUAN
04112023 04/19/2023 10286818 05022023 108522 180.00 04/24/2023 INV PD PER DIEM POST COURSE SWAT 2783 SAFETY-KLEEN CORPORATION
91336756 04/20/2023 10287160 05022023 108523 169.00 04/20/2023 INV PD USED OIL RECYCLING 91431909 04/20/2023 10287161 05022023 108523 413.93 04/20/2023 INV PD USED OIL RECYCLING 582.93
3031 SC FUELS
IN-0000259984 5961 04/24/2023 10287222 05022023 108524 30,446.85 04/24/2023 INV PD 8,000 GALLONS UNLEADED FU 13602 SCHMID, GRETA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SCHMID2023 04/19/2023 10286781 05022023 108525 100.00 04/19/2023 INV PD RETURN DEPOSIT AVCC 9905 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
353115 04/20/2023 10287163 05022023 108526 3,412.50 04/20/2023 INV PD UNIT 675-17 W.O. RACK & P 353116 04/20/2023 10287162 05022023 108526 3,412.50 04/20/2023 INV PD UNIT 678-17 W.O. 6,825.00
13603 SEBEL, KIM
SEBEL2023 04/19/2023 10286780 05022023 108527 100.00 04/19/2023 INV PD RETURN DEPOSIT WP 9908 SE 2847 SECOM INTERNATIONAL INC
73519 04/20/2023 10286930 05022023 108528 225.00 04/20/2023 INV PD LIBRARY SERVICE CALL 11-1 4861 SECTRAN SECURITY, INC.
23041571 04/13/2023 10286677 05022023 108529 204.93 04/13/2023 INV PD 223041571 SERVICE FOR APR 6612 SEEDS OF JOY VILLAGE, INC.
MAY2023 04/24/2023 10287191 05022023 108530 6,884.50 04/24/2023 INV PD MAY2023 SOJ 5YPG0407 0405 8931 SIGNAL ATTORNEY SERVICE, INC.
041523 04/12/2023 10286699 05022023 108531 210.00 04/24/2023 INV PD Services Rendered From 4/ 2927 SMITH BROS. CRANE RENTAL INC.
INV-40123 04/17/2023 10286763 05022023 108532 1,684.80 04/17/2023 INV PD RENTAL-HYDRAULIC CRANE-SE 13595 SOLORZANO, ALYSSA
SOLORZANO2023 04/19/2023 10286790 05022023 108533 205.00 04/19/2023 INV PD REFUND SOLORZANO2023 1SUM 11210 SOUTH BAY FLEET SPECIALIST
21059 04/20/2023 10287167 05022023 108534 350.00 04/20/2023 INV PD UNIT 614 W.O. DETAIL 2990 SOUTH BAY FORD
430739 04/20/2023 10287152 05022023 108535 147.01 04/20/2023 INV PD UNIT 660-17 W.O. MOTOR MO 431947 04/20/2023 10287156 05022023 108535 93.82 04/20/2023 INV PD UNIT 666-19 W.O. WINDSHIE 432034 04/20/2023 10287153 05022023 108535 33.03 04/20/2023 INV PD UNIT 052-02 W.O. HEATER V 432825 04/20/2023 10287155 05022023 108535 14.84 04/20/2023 INV PD UNIT 052-02 W.O. OIL DIPS 513431 04/20/2023 10287154 05022023 108536 2,734.48 04/20/2023 INV PD UNIT 646-16 W.O. REAR AXL 514157 04/20/2023 10287149 05022023 108536 659.40 04/20/2023 INV PD UNIT 370 W.O SPARE KEYS 514240 04/20/2023 10287150 05022023 108536 4,308.55 04/20/2023 INV PD UNIT 403 W.O BRAKE MODULE 7,991.13
9634 SOUTH BAY LANDSCAPING, INC.
21001 04/17/2023 10286731 05022023 108537 1,550.00 04/17/2023 INV PD REMOVE PALM TREE-HARBOR A
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2999 SOUTH BAY SHELL
SHELLCARWASH03/23 04/20/2023 10287164 05022023 108538 132.00 04/20/2023 INV PD CITY VEHICLE CAR WASHES M 5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
512404 04/20/2023 10287165 05022023 108539 2,821.57 04/20/2023 INV PD UNIT 121-17 W.O. 13365 SOUTH COAST PAINTING INC.
1324 04/24/2023 10287227 05022023 108540 4,985.00 04/24/2023 INV PD 130 S. INTERNATIONAL BDWA 1325 04/24/2023 10287225 05022023 108540 4,920.00 04/24/2023 INV PD 130 S. INTERNATIONAL BOAR 9,905.00
3016 SOUTHERN CALIFORNIA EDISON
700062436318-3-15-23 03/27/2023 10286046 05022023 108541 7,607.13 03/27/2023 INV PD TORRANCE INTRNL BOARDW 700354269811-3-29 03/27/2023 10286841 05022023 108541 2,078.47 03/27/2023 INV PD 1521 1/2 KINGSDALE T 700470178747-3-15-23 03/27/2023 10286047 05022023 108541 1,426.87 03/27/2023 INV PD ARTESIA JUANITA 700635098046-3-29 03/27/2023 05022023 108541 47.67 03/27/2023 INV PD 1850 KINGSDALE AVE. -TRAN 700776225568-3-24 03/27/2023 10286842 05022023 108541 268.17 03/27/2023 INV PD 715 JULIA AVE PED PED SoCalEdison3.31.23 04/17/2023 10286750 05022023 108541 355.42 04/17/2023 INV PD SoCalEdison Jan 2023-Marc 11,783.73
10631 SOUTHERN CALIFORNIA EDISON
7701178627 5822 04/12/2023 10286624 05022023 108542 4,951.47 04/12/2023 INV PD SCE FOR PARK & PUBLIC REC 8916 SPCALA
2023-03 04/03/2023 10286835 05022023 108543 894.60 04/20/2023 INV PD MARCH 2023 3045 SPECIALTY DOORS
53295S 04/20/2023 10286941 05022023 108544 2,588.94 04/20/2023 INV PD LIBRARY- CARNELIAN ST. IN 3057 SPRENGEL, STEVE
041723 04/19/2023 10286819 05022023 108545 814.00 04/24/2023 INV PD PER DIEM POST COURSE EXEC 11979 ST. CLAIR, JOSHUA
04062023 04/19/2023 10286805 05022023 108546 170.00 04/24/2023 INV PD PER DIEM POST COURSE TRAF 13078 STEP CG, LLC
S-INV109428 5852 04/20/2023 10286990 05022023 108547 54,968.82 04/20/2023 INV PD CRADLEPOINT MA3-0900120B- 12898 STRIVE DESIGN INC
86778 04/06/2023 10286926 05022023 108548 191.86 04/20/2023 INV PD MSO Mendez 13597 SZCZEPANSKA, AGATA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SZCZEPANSKA2023 04/19/2023 10286787 05022023 108549 170.00 04/19/2023 INV PD REFUND SZCZEPANSKA2023 1Y 9715 T2 SYSTEMS CANADA INC.
7939 04/17/2023 10287206 05022023 108550 262.00 04/24/2023 INV PD EXTEND BY PHONE - MARCH 2 9290 TELECOM LAW FIRM, P.C.
14812 4289 04/13/2023 10286713 05022023 108551 105.30 04/13/2023 INV PD TELECOM CONSULTING SERVIC 13593 TEMPLE-COLBERSON, GINA
04032023 04/12/2023 10286707 05022023 108552 1,304.12 04/24/2023 INV PD 4/23 M. Olea PD Loss Clai 10837 THE FELDHAKE LAW FIRM
56048 04/12/2023 10286689 05022023 108553 3,601.07 04/24/2023 INV PD 3/23 ICRMA Legal Fees 9019 THOMSON REUTERS - WEST
848157313 04/12/2023 10286617 05022023 108554 1,055.14 04/24/2023 INV PD 3/23 Library Plan Charges 71 TIME WARNER CABLE
0711235040123 04/20/2023 10286960 05022023 108555 420.00 04/20/2023 INV PD DARK FIBER APRIL 2023 11361 TIREHUB, LLC
33702054 04/20/2023 10287169 05022023 108556 501.94 04/20/2023 INV PD UNIT 682 TIRES 33715884 04/20/2023 10287172 05022023 108556 341.13 04/20/2023 INV PD UNIT 58-23 WO 33929895 04/20/2023 10287170 05022023 108556 1,133.33 04/20/2023 INV PD STOCK TIRES 1,976.40
3216 TODDCO SWEEPING CO
36304 04/01/2023 10286801 05022023 108557 452.00 04/01/2023 INV PD PARKING STRUCTURE MAINTEN 12915 TORO ENTERPRISES INC
TORO#14 5545 04/20/2023 10286911 05022023 108558 46,683.00 04/20/2023 INV PD ALTA VISTA PUMP STATION P 7361 TRANSPORTATION CONCEPTS
516-03-2023 5697 04/24/2023 10287183 05022023 108559 273,381.30 04/24/2023 INV PD Transit Expenses Through 3261 TURF STAR INC
7273137 04/20/2023 10287175 05022023 108560 190.83 04/20/2023 INV PD UNIT 286 W.O. PARTS 3268 TWINING LABORATORIES OF S CALIFORNIA
95065 4823 04/25/2023 10287255 05022023 108561 7,470.50 04/25/2023 INV PD On-Call.Testing&Inspectio 3273 U.S. ARMOR CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 40762 02/16/2023 10286943 05022023 108562 898.09 04/20/2023 INV PD Lewis vest 41454 04/06/2023 10286929 05022023 108562 895.05 04/20/2023 INV PD Rista Vest 1,793.14
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
023203222023 03/22/2023 10286655 05022023 108563 365.40 04/17/2023 INV PD MALO CALCARD 03/22/2023 027003222023 03/22/2023 10286647 05022023 108563 104.60 04/17/2023 INV PD PORTOLESE CALCARD 03/22/2 030303222023 04/03/2023 10286220 05022023 108563 9.96 04/03/2023 INV PD CLAUDIA HUIZAR 3/23 CAL C 03043222023 03/29/2023 10286349 05022023 108563 4,581.72 03/29/2023 INV PD CAL CARD MARCH 20223- J. 03222023-1945 04/14/2023 10286683 05022023 108563 1,318.56 04/14/2023 INV PD MATT CALCARD MARCH 2023 03222023-3797 04/14/2023 10286685 05022023 108563 1,054.97 04/14/2023 INV PD RAVY SOK CALCARD MARCH 20 03222023-3861 04/14/2023 10286684 05022023 108563 916.00 04/14/2023 INV PD CHRIS CALCARD MARCH 2023 032220233689 04/17/2023 10286688 05022023 108563 2,761.58 04/17/2023 INV PD Jack Meyer CalCard 3-22-2 0404032223 03/22/2023 10287266 05022023 108563 575.00 04/24/2023 INV PD C. NAVARRO CAL CARD MARCH 064303222023 03/22/2023 10286634 05022023 108563 507.38 04/17/2023 INV PD HARRISON CALCARD 03/22/20 067303222023 03/22/2023 10286643 05022023 108563 4,689.03 04/17/2023 INV PD HAVRILCHAK CALCARD 03/22/ 10173222023 03/29/2023 10286503 05022023 108563 138.84 03/29/2023 INV PD CAL CARD MARCH 2023 - A. 140203222023 03/22/2023 10286641 05022023 108563 406.85 04/17/2023 INV PD STEVENS CALCARD 03/22/202 1599-03222023 03/22/2023 10286729 05022023 108563 1,256.43 04/17/2023 INV PD J. REYES CC 3/23 1615-03222023 03/22/2023 10286728 05022023 108563 498.54 04/17/2023 INV PD B. BOSTER CC 3/23 171003222023 03/22/2023 10286843 05022023 108563 1,055.70 04/19/2023 INV PD SOULES CALCARD 3/22/23 1857032223 04/13/2023 10286669 05022023 108563 649.29 04/13/2023 INV PD RMICHEL CALCARD 0032023 191803222023 03/22/2023 10286631 05022023 108563 4,216.29 04/17/2023 INV PD NAYLOR CALCARD 03/22/2023 20763222023 03/29/2023 10286717 05022023 108563 22,574.82 03/29/2023 INV PD CAL CARD MARCH 2023 - M. 213303222023 03/22/2023 10286637 05022023 108563 3,480.67 04/17/2023 INV PD DOSSETT CALCARD 03/22/202 26023222023 03/29/2023 10286405 05022023 108563 8,612.79 03/29/2023 INV PD CAL CARD MARCH 2023 - R. 26313222023 03/29/2023 10286738 05022023 108563 14,717.00 03/29/2023 INV PD CAL CARD MARCH 2023 - G. 271603222023 03/22/2023 10286653 05022023 108563 731.28 04/17/2023 INV PD TURNER CALCARD 03/22/2023 28253222023 03/29/2023 10286734 05022023 108563 2,327.40 03/29/2023 INV PD CAL CARD MARCH 2023 - T. 293603222023 03/22/2023 10286654 05022023 108563 1,058.40 04/17/2023 INV PD LONG CALCARD 03/22/2023 2968-03222023 03/22/2023 10286754 05022023 108563 400.00 04/17/2023 INV PD C. MAHONEY CC 3/23 302503222023 04/14/2023 10286678 05022023 108563 452.91 04/14/2023 INV PD YESENIACALCARD AFTERSCHOO 302703222023 04/14/2023 10286686 05022023 108563 556.56 04/14/2023 INV PD AGUIRRECALCARD AFSP SUPPL 309603222023 04/20/2023 10287017 05022023 108563 510.27 04/20/2023 INV PD SSNEEDCALCARD USERPAY SSL 32483222023 03/29/2023 10286375 05022023 108563 46.20 03/29/2023 INV PD CAL CARD MARCH 2023 - G. 3460-03222023 03/22/2023 10286726 05022023 108563 307.79 04/17/2023 INV PD K. CAMPOS 34713222023 03/29/2023 10286307 05022023 108563 629.41 03/29/2023 INV PD CAL CARD MARCH 2023 - V. 3478-03222023 03/22/2023 10286720 05022023 108563 24.06 04/17/2023 INV PD R. STOUT CC 3/23 3686-03222023 03/22/2023 10286716 05022023 108563 180.52 04/17/2023 INV PD B. REGAN CC 03/22 384103222023 03/22/2023 10286656 05022023 108563 1,823.96 04/17/2023 INV PD KING CALCARD 03/22/2023 392603222023 03/22/2023 10286662 05022023 108563 3,309.53 04/17/2023 INV PD FIZULICH CALCARD 03/22/20 46083222023 03/29/2023 10286313 05022023 108563 1,741.28 03/29/2023 INV PD CAL CARD MARCH 2023 - A. 46943222023 03/29/2023 10286308 05022023 108563 1,187.90 03/29/2023 INV PD CAL CARD MARCH 2023 - S. 4737-03222023 03/22/2023 10286753 05022023 108563 9,214.58 04/17/2023 INV PD G. DAILEY CC 3/23 4839-03222023 03/22/2023 10286722 05022023 108563 74.42 04/17/2023 INV PD P. BUTLER 48493222023 03/29/2023 10286361 05022023 108563 1,695.32 03/29/2023 INV PD CAL CARD MARCH 2023 - P. 490303222023 03/22/2023 10286652 05022023 108563 142.51 04/17/2023 INV PD WARREN CALCARD 03/22/2023 50743222023 03/29/2023 10286094 05022023 108563 133.24 03/29/2023 INV PD CAL CARD - MARCH 2023 - C 508503222023 03/22/2023 10286616 05022023 108563 446.10 03/22/2023 INV PD LIBRARY/HAMILTONMITCHELL 51513222023 03/29/2023 10286710 05022023 108563 5,161.56 03/29/2023 INV PD CAL CARD MARCH 2023 - J. 523603222023 03/22/2023 10286629 05022023 108563 793.16 04/17/2023 INV PD CARLBORG CALCARD 03/22/20 530303222023 03/22/2023 10287240 05022023 108563 76.86 04/25/2023 INV PD WEISS CAL CARD 03/22/2023 53113222023 03/29/2023 10286380 05022023 108563 3,550.13 03/29/2023 INV PD CAL CARD MARCH 2023 - C. 561703222023 04/06/2023 10286411 05022023 108563 26.28 04/06/2023 INV PD JRooney March 2023 Cal Ca
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 56523222023 03/29/2023 10286430 05022023 108563 439.57 03/29/2023 INV PD CAL CARD MARCH 2023 - E. 566003222023 03/22/2023 10286649 05022023 108563 197.07 04/17/2023 INV PD MARTIN CALCARD 03/22/2023 56963222023 03/29/2023 10286696 05022023 108563 1,445.17 03/29/2023 INV PD CAL CARD MARCH 2023 - A. 5708-03222023 03/22/2023 10286730 05022023 108563 2,761.62 04/17/2023 INV PD J. MAY CC 3/23 5730-03222023 03/22/2023 10286719 05022023 108563 32.82 04/17/2023 INV PD J. BROWN CC 3/23 576305022023 04/04/2023 10286253 05022023 108563 86.99 04/17/2023 INV PD LKOIKE CAL CARD MARCH 202 58973222023 03/29/2023 10286715 05022023 108563 676.92 03/29/2023 INV PD CAL CARD MARCH 2023 - C. 609903222023 04/14/2023 10286682 05022023 108563 2,711.42 04/14/2023 INV PD 3/23 CALCARD ZP 6099 617702-032223 03/29/2023 10286083 05022023 108563 734.40 04/22/2023 INV PD US BANK CAL CARD 6213032223 04/13/2023 10286668 05022023 108563 143.88 04/13/2023 INV PD EHAUSE CALCARD 032022 6273-03222023 03/22/2023 10286718 05022023 108563 100.51 04/17/2023 INV PD D. CONARD CC 03/23 628203222023 03/22/2023 10286640 05022023 108563 149.08 04/17/2023 INV PD GONZALEZ CALCARD 03/22/20 6290-03222023 03/22/2023 10286725 05022023 108563 225.75 04/17/2023 INV PD B. BELLANTE 63663222023 03/29/2023 10286504 05022023 108563 1,726.30 03/29/2023 INV PD CAL CARD MARCH 2023 - B. 63903222023 03/29/2023 10286485 05022023 108563 1,661.30 03/29/2023 INV PD CAL CARD MARCH 2023 - M. 64413222023 03/29/2023 10286306 05022023 108563 142.10 03/29/2023 INV PD CAL CARD MARCH 2023 - M. 654603222023 03/22/2023 10286630 05022023 108563 481.72 04/17/2023 INV PD ARNOLD CALCARD 03/22/2023 659003222023 04/14/2023 10286681 05022023 108563 -3.25 04/14/2023 CRM PD CREDIT 3/23 MG CALCARD 671403222023 03/22/2023 10286657 05022023 108563 605.53 04/17/2023 INV PD TEMPRANO CALCARD 03/22/20 674103222023 03/22/2023 10286648 05022023 108563 22.98 04/17/2023 INV PD SPRENGEL CALCARD 03/22/20 6818-032223 04/10/2023 10286501 05022023 108563 29.92 04/17/2023 INV PD 3/23 L. Omura Cal Card 682603222023 03/22/2023 10286644 05022023 108563 2,278.63 04/17/2023 INV PD DILEVA CALCARD 03/22/2023 69313222023 03/29/2023 10286419 05022023 108563 4,714.96 03/29/2023 INV PD CAL CARD MARCH 2023 - D. 69323222023 03/29/2023 10286092 05022023 108563 2,038.61 03/29/2023 INV PD CAL CARD - MARCH 2023 - M 7070032223 03/22/2023 10287265 05022023 108563 243.71 04/24/2023 INV PD D. STRICKFADEN CAL CARD M 709603222023 03/22/2023 10286661 05022023 108563 36.00 04/17/2023 INV PD VALDIVIA CALCARD 03/22/20 710603222023 03/22/2023 10286642 05022023 108563 116.07 04/17/2023 INV PD ROSE CALCARD 03/22/2023 728303222023 03/22/2023 10286628 05022023 108563 458.70 04/17/2023 INV PD PLUGGE CALCARD 03/22/2023 73903222023 03/29/2023 10286701 05022023 108563 8,100.99 03/29/2023 INV PD CAL CARD MARCH 20223 - F 752003222023 03/22/2023 10286619 05022023 108563 1,226.33 03/22/2023 INV PD LIBRARY/VILHAUER 75313222023 03/29/2023 10286714 05022023 108563 1,915.21 03/29/2023 INV PD CAL CARD MARCH 2023 - J. 759803222023 04/17/2023 10286711 05022023 108563 2,292.54 04/17/2023 INV PD DIAZCALCARD SENIOR INTRCO 76633222023 03/29/2023 10286497 05022023 108563 3,422.92 03/29/2023 INV PD CAL C ARD MARCH 2023 - J. 7739-032223 03/31/2023 10286147 05022023 108563 243.06 04/17/2023 INV PD MANZANO - MARCH CALCARD 782503222023 03/22/2023 10286638 05022023 108563 76.57 04/17/2023 INV PD SPRY CALCARD 03/22/2023 783403222023 03/22/2023 10286658 05022023 108563 50.00 04/17/2023 INV PD DRURY CALCARD 03/22/2023 7933-03222023 03/22/2023 10286740 05022023 108563 7,805.49 04/17/2023 INV PD I. YANG CC 3/23 79523222023 03/29/2023 10286752 05022023 108563 1,892.12 03/29/2023 INV PD CAL CARD MARCH 2023 - R. 81293222023 03/29/2023 10286712 05022023 108563 427.70 03/29/2023 INV PD CAL CARD MARCH 2023- J. F 836603222023 03/22/2023 10286659 05022023 108563 366.21 04/17/2023 INV PD HALEY CALCARD 03/22/2023 880703222023 04/26/2023 10287274 05022023 108563 196.71 04/26/2023 INV PD CALCARD STATEMENT 03/22/2 885303222023 03/22/2023 10286646 05022023 108563 1,850.79 04/17/2023 INV PD HOFFMAN CALCARD 03/22/202 8888-032223 04/10/2023 10286502 05022023 108563 323.53 04/17/2023 INV PD 3/23 J. Espinoza Cal Card 89963222023 03/29/2023 10286370 05022023 108563 4,236.37 03/29/2023 INV PD CAL CARD MARCH 2023 - J. 918503222023 03/22/2023 10286633 05022023 108563 49.61 04/17/2023 INV PD DELERY CALCARD 03/22/2023 9231032223 04/13/2023 10286670 05022023 108563 98.20 04/13/2023 INV PD BBRAND CALCARD 032023 92343222023 03/29/2023 10286732 05022023 108563 265.00 03/29/2023 INV PD CAL CARD MARCH 2023 - M. 9360-032223 04/10/2023 10286500 05022023 108563 15.70 04/17/2023 INV PD 3/23 C. Park Cal Card 9371-032223 03/31/2023 10286145 05022023 108563 1,277.93 04/17/2023 INV PD KRONEBERGER - MARCH CALCA 9498032223 04/10/2023 10286498 05022023 108563 675.78 04/10/2023 INV PD SONNACA LUCKEY 9498 98193222023 03/29/2023 10286708 05022023 108563 1,751.31 03/29/2023 INV PD CAL CARD MARCH 2023 - E. 990903222023 03/22/2023 10286645 05022023 108563 4,505.77 04/17/2023 INV PD DYBERG CALCARD 03/22/2023 991703222023 03/22/2023 10286650 05022023 108563 2,991.77 04/17/2023 INV PD LOFSTROM CALCARD 03/22/20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
181,409.14
3283 ULINE
162036334 04/11/2023 10287186 05022023 108564 196.51 04/24/2023 INV PD ELECTION/OFFICE SUPPLIES 162116712 04/20/2023 10287176 05022023 108564 58.75 04/20/2023 INV PD SQUAD ROOM LUNCH ROOM SUP 255.26
5332 UNITED RENTALS NORTHWEST, INC.
185398016-035 04/12/2023 10287232 05022023 108565 186.15 04/24/2023 INV PD 4/23 RB Homeless Ct Porta 216753990-002 04/17/2023 10286745 05022023 108565 673.43 04/17/2023 INV PD FORKLIFT RENTAL3/31-4/3/2 859.58
6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22303 03/31/2023 10286825 05022023 108566 4,050.00 04/24/2023 INV PD MONTHLY GRAFFITI REMOVAL 3621 VERIZON WIRELESS
9931032358 04/25/2023 10287249 05022023 108567 162.52 04/25/2023 INV PD PW SEWERS EMERGENCY CELL 9931411401 04/01/2023 10287125 05022023 108567 3,652.35 05/02/2023 INV PD MONTHLY CHARGES 9931490936 04/20/2023 10286968 05022023 108567 270.55 04/20/2023 INV PD CHRIS BENSON PHONE CHARGE 9931491010 04/25/2023 10287248 05022023 108567 355.05 04/25/2023 INV PD PW EMERGENCY CELLS & IPAD 4,440.47
11674 VERMONT SYSTEMS, INC.
VS007957 5801 04/24/2023 10287212 05022023 108568 875.00 04/24/2023 INV PD RECREATION & PARKS SOFTWA 3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970103 5429 04/20/2023 10286909 05022023 108569 57,957.50 04/20/2023 INV PD WALKER PARKING CONSULTANT 12916 WALLACE & ASSOCIATES CONSULTING, LLC
W801150 5655 04/20/2023 10286906 05022023 108570 3,780.00 04/20/2023 INV PD BASIN 2 SEWER PUMP OUT 3392 WALTERS WHOLESALE ELECTRIC CO.
S122682241.001 04/20/2023 10286921 05022023 108571 3,873.56 04/20/2023 INV PD LIGHTING-INT'L BOARDWALK 3408 WAXIE SANITARY SUPPLY
81640785 04/17/2023 10286762 05022023 108572 1,400.75 04/17/2023 INV PD PARKS MAINT. JANITORIAL S 9128 WEST COAST LIGHTS & SIRENS, INC.
24022 04/07/2023 10286925 05022023 108573 343.20 04/20/2023 INV PD replace speaker in unit 6 13598 YEHDEGO, RAHEL
YEHDEGO2023 04/19/2023 10286786 05022023 108574 100.00 04/19/2023 INV PD RETURN DEPOSIT AVCC YEHDE 9320 ZERO WASTE USA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/26/2023 17:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 540206 04/17/2023 10286746 05022023 108575 2,051.84 04/17/2023 INV PD PIER DOG WASTE BAGS 4/4/2 3510 ZOLL MEDICAL CORPORATION
3710995 04/17/2023 10286942 05022023 108576 2,220.66 04/24/2023 INV PD MEDICAL AID SUPPLIES 3513 ZUMAR INDUSTRIES, INC.
99172 5928 04/20/2023 10286903 05022023 108577 10,750.69 04/20/2023 INV PD PURCHASE/INSTALL REFLECTI 10,750.69
473 INVOICES 1,885,150.07
** END OF REPORT - Generated by Nicholette Garcia **