CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12675 #1 ALL SAFE & SECURE
04-2023 04/01/2023 10287772 05162023 108581 160.00 05/08/2023 INV PD FINGERPRINTS APRIL 8EE 8892 3V SIGNS & GRAPHICS, LLC.
14018 05/01/2023 10287703 05162023 108582 297.00 05/16/2023 INV PD 04/2023 CONSTRUCTION SITE 10854 91 EXPRESS LANES
110000510278 05/03/2023 10287780 05162023 108583 55.00 05/16/2023 INV PD TOLL VIOLATION NO 4206774 45 ACCO ENGINEERED SYSTEMS INC
20397623 05/02/2023 10287496 05162023 108584 3,078.00 05/02/2023 INV PD RBPAC HEATING IN BASEMENT 5820 ADMINSURE
15975 04/15/2023 10287760 05162023 108585 12,200.00 05/08/2023 INV PD GL & WC - MAY 2023 12753 ALESHIRE & WYNDER LLP
75237 04/27/2023 10287540 05162023 108586 754.00 05/08/2023 INV PD 3/23 HCB Writ Legal Fees 75238 04/27/2023 10287526 05162023 108586 1,300.00 05/08/2023 INV PD 3/23 SB-9 Legal Fees 2,054.00
12747 ALL CITY MANAGEMENT SERVICES INC
84706 5736 04/05/2023 10287593 05162023 108587 10,263.60 05/08/2023 INV PD CROSSING GUARD SERVICES 0 85005 5736 04/19/2023 10287590 05162023 108587 5,131.80 05/08/2023 INV PD CROSSING GUARD SERVICES 0 15,395.40
11750 ALLIED UNIVERSAL SECURITY SERVICES
89694 05/04/2023 10287669 05162023 108588 8,261.50 05/04/2023 INV PD Ushers April 21-23, 2023 12739 ALVAREZ, MARTHA ANGELA
040323 04/25/2023 10287252 05162023 108589 120.00 05/08/2023 INV PD PW MTG MINS - 032723 041823 04/25/2023 10287386 05162023 108589 120.00 05/08/2023 INV PD LC MTG MINS - 040323 240.00
144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 04/23 05/05/2023 10287752 05162023 108590 904.50 05/05/2023 INV PD FACILITIES MONTHLY PEST C PEST-HARBOR 4/23 05/05/2023 10287751 05162023 108590 539.00 05/05/2023 INV PD MONTHLY PEST CONTROL HARB 1,443.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20780680 03/23/2023 10287314 05162023 108591 569.32 05/16/2023 INV PD JAIL BLANKENTS AND LINEN 20796664 04/20/2023 10287313 05162023 108591 489.12 05/16/2023 INV PD JAIL BLANKETS AND LINEN 20798591 04/24/2023 10287312 05162023 108591 473.64 05/16/2023 INV PD JAIL BLANKETS AND LINEN 20800679 04/27/2023 10287311 05162023 108591 479.44 05/16/2023 INV PD INMATE BLANKETS AND LINEN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20802734 05/01/2023 10287699 05162023 108591 479.60 05/04/2023 INV PD inmate blankets and linen 20804709 05/04/2023 10287702 05162023 108591 479.44 05/04/2023 INV PD inmate blankets and linen 2,970.56
9991 APOLLO INSPECTION SERVICE, INC.
26338 05/04/2023 10287637 05162023 108592 400.00 05/04/2023 INV PD 4 DEPUTY INSP FOR DRILLED 213 AQUA-FLO
SI1977441 05/03/2023 10287528 05162023 108593 1,276.03 05/03/2023 INV PD PARK MAINTENANCE IRRIGATI SI2051801 05/03/2023 10287534 05162023 108593 757.73 05/03/2023 INV PD PARK MAINTENANCE IRRIGATI 2,033.76
11606 ARCHITERRA, INC.
30771 5726 05/04/2023 10287625 05162023 108594 7,455.00 05/04/2023 INV PD TASK #4 ON-CALL AGREEMENT 2825 AT&T
050120233393437028 05/01/2023 10287779 05162023 108595 48.01 05/16/2023 INV PD MONTLY CHARGES 339 343-70 050120233393437030 05/01/2023 10287778 05162023 108595 48.01 05/16/2023 INV PD MONTHLY CHARGES 339 343-7
96.02 8029 ATHENS SERVICES
14173237 5740 04/26/2023 10287276 05162023 108597 6,445.08 04/26/2023 INV PD MARCH 2023 14173245 5740 04/26/2023 10287277 05162023 108597 3,994.85 04/26/2023 INV PD MARCH 2023 14209358 5698 04/26/2023 10287318 05162023 108596 373,378.60 04/26/2023 INV PD MONTHLY SERVICE FOR APRIL 383,818.53
13623 AWAD, LEILA
AWAD2023 04/28/2023 10287345 05162023 108598 75.00 04/28/2023 INV PD REFUND AWAD2023 4APG0509- 13622 AWAD, YASMEN
AWAD20232 04/28/2023 10287344 05162023 108599 75.00 04/28/2023 INV PD REFUND AWAD20232 4APG0509 291 BAKER & TAYLOR
2037399933 04/20/2023 10287306 05162023 108600 1,177.73 04/20/2023 INV PD BOOKS 2037407255 04/24/2023 10287469 05162023 108600 3,332.59 04/24/2023 INV PD BOOKS 2037407700 04/18/2023 10287300 05162023 108600 379.76 04/18/2023 INV PD JUVY BOOKS 2037426777 04/25/2023 10287472 05162023 108600 589.18 04/25/2023 INV PD BOOKS 2037444560 04/25/2023 10287473 05162023 108600 427.46 04/25/2023 INV PD BOOKS 2037451153 04/21/2023 10287307 05162023 108600 631.87 04/21/2023 INV PD BOOKS 2037462487 04/25/2023 10287474 05162023 108600 579.03 04/25/2023 INV PD BOOKS 2037463477 04/24/2023 10287470 05162023 108600 127.40 04/24/2023 INV PD JUVY BOOKS 2037468169 04/18/2023 10287299 05162023 108600 86.94 04/18/2023 INV PD TEEN BOOKS 2037473859 04/19/2023 10287304 05162023 108600 36.33 04/19/2023 INV PD BOOKS 2037474039 04/20/2023 10287305 05162023 108600 7.80 04/20/2023 INV PD JUVY BOOKS 2037476905 04/21/2023 10287308 05162023 108600 74.21 04/21/2023 INV PD BOOKS 2037484939 04/24/2023 10287471 05162023 108600 67.72 04/24/2023 INV PD BOOKS H64825540 04/15/2023 10287298 05162023 108600 41.01 04/15/2023 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION H64855490 04/18/2023 10287303 05162023 108600 32.85 04/18/2023 INV PD AUDIOVISUAL H64867650 04/19/2023 10287302 05162023 108600 36.11 04/19/2023 INV PD AUDIOVISUAL H64879490 04/20/2023 10287301 05162023 108600 96.04 04/20/2023 INV PD AUDIOVISUAL H64890060 04/21/2023 10287468 05162023 108600 49.21 04/21/2023 INV PD AUDIOVISUAL 7,773.24
5439 BEAR CONTRACTORS INC.
57938 05/01/2023 10287441 05162023 108601 195.00 05/01/2023 INV PD 2000 ARTESIA BLV ALARM MO 58266 05/03/2023 10287578 05162023 108601 675.00 05/03/2023 INV PD ANNUAL FIRE ALARM TEST-RB 58338 05/05/2023 10287733 05162023 108601 675.00 05/05/2023 INV PD ELEVATOR RECALL TEST-101 1,545.00
365 BEST BUILT CONSTRUCTION
E-8135 04/13/2023 10286666 05162023 108602 722.00 04/13/2023 INV PD PERMIT REFUND E-8135 2304 8295 BEST, BEST & KRIEGER, LLP.
962389 04/27/2023 10287410 05162023 108603 3,156.50 05/08/2023 INV PD 3/23 Catalina Fund Legal 3121 BLUE DIAMOND
3116746 05/02/2023 10287504 05162023 108604 937.60 05/02/2023 INV PD SCHOOL MIX-STREET MAINTEN 13048 BOOT BARN HOLDINGS
INV00251566 05/04/2023 10287686 05162023 108605 509.20 05/08/2023 INV PD PATROL ATTIRE SUPPLIES 13630 BURNETT, LAURYN
BURNETT2023 04/28/2023 10287352 05162023 108606 150.00 04/28/2023 INV PD REFUND BURNETT2023 CC 4AP 13215 CALCOMP GRAPHIC SOLUTIONS
I190308 05/02/2023 10287463 05162023 108607 1,343.12 05/02/2023 INV PD ARLON 3MIL CALENDERED, PE 577 CALIFORNIA WATER SERVICE
0125637138-4-11-23 04/28/2023 10287327 05162023 108608 422.02 04/28/2023 INV PD 500 FISHERMAN'S WHARF 2211933964-4-11-23 04/28/2023 10287326 05162023 108608 4,571.52 04/28/2023 INV PD HARBOR DRIVE 2754759120-4-6-23 04/28/2023 10287325 05162023 108608 3,094.21 04/28/2023 INV PD MANHATTAN BEACH BLVD. 4829034224-3-31-23 04/28/2023 10287323 05162023 108608 130.48 04/28/2023 INV PD 230 PORTOFINO WAY 6428284669-3-28-23 04/28/2023 10287324 05162023 108608 8,567.39 04/28/2023 INV PD TORRANCE BLVD. HUNTINGT 6679269167-4-12-23 04/28/2023 10287328 05162023 108608 1,709.67 04/28/2023 INV PD YACHT CLUB WAY INTERNATI 9779295077-3-28-23 04/28/2023 10287322 05162023 108608 10,096.79 04/28/2023 INV PD 100 W. TORRANCE BLVD 28,592.08
12923 CAM PROPERTY SERVICES
70470 5688 05/04/2023 10287618 05162023 108609 26,322.05 05/04/2023 INV PD Property Management 71941 5688 05/04/2023 10287619 05162023 108609 1,714.28 05/04/2023 INV PD Property Management 28,036.33
13620 CAMPBELL, RACHEL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CAMPBELL2023 04/28/2023 10287331 05162023 108610 180.00 04/28/2023 INV PD REFUND CAMPBELL2023 4YPG1 11850 CANNON
84256 5066 05/04/2023 10287624 05162023 108611 539.50 05/04/2023 INV PD MBBlvdResurf.DesignSvcs 84370 5066 05/10/2023 10287837 05162023 108611 2,344.50 05/10/2023 INV PD MBBlvdResurf.DesignSvcs 2,884.00
594 CANON FINANCIAL SERVICES, INC.
30329633 04/27/2023 10287360 05162023 108612 1,202.88 04/27/2023 INV PD COPIER MAINT APRIL 2023 13625 CHANG, ANNIE
CHANG2023 04/28/2023 10287348 05162023 108613 100.00 04/28/2023 INV PD REFUND WP RETURN BOOKING 13370 CHARM-TEX, INC.
0320601 04/25/2023 10287317 05162023 108614 633.50 05/16/2023 INV PD INAMTE CLOTHING 13000 CHARTER COMMUNICATIONS
0106477041323 05/02/2023 10287483 05162023 108615 133.83 05/02/2023 INV PD PW CABLE TV 13251 CHOICE MEDIATION
43023 04/27/2023 10287532 05162023 108616 880.00 05/08/2023 INV PD 4/23 RB Mediation Service 705 CITY OF REDONDO BEACH
04/21/2023 04/21/2023 10287768 05162023 108617 57,779.93 05/08/2023 INV PD WC 04/10/23-04/21/23 114 04282023 05/02/2023 10287510 05162023 108618 43.32 05/02/2023 INV PD PETTY CASH 4/07/23 04/07/2023 10287769 05162023 108617 81,978.47 05/08/2023 INV PD WC 3/27/23-4/7/23 114141 139,801.72
12658 CITYWORKS DESIGN
35-042023_A 5306 05/01/2023 10287705 05162023 108619 22,042.55 05/16/2023 INV PD 04/2023 RESIDENTIAL DESIG 35-042023_B 5930 05/01/2023 10287706 05162023 108619 12,245.45 05/16/2023 INV PD 04/2023 RESIDENTIAL DESIG 34,288.00
12873 CJ CONCRETE CONSTRUCTION INC
CJCONCRETE052023 05/10/2023 10287848 05162023 108620 30,376.77 05/10/2023 INV PD CONTRACT RETENTION PAYABL 725 CLEAN ENERGY
CE12584768 P1 5371 05/04/2023 10287622 05162023 108621 333.95 05/04/2023 INV PD FY 2022 LAX & TORRANCE CN CE12584768 P2 5680 05/04/2023 10287623 05162023 108621 22,985.09 05/04/2023 INV PD FY 2023 LAX & Torrance CN 23,319.04
729 CLEARY, DIANE
031523 04/25/2023 10287256 05162023 108622 86.00 05/08/2023 INV PD HC MTG MINS - 031523
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 031623 04/25/2023 10287257 05162023 108622 774.00 05/08/2023 INV PD PC MTG MINS - 031623 032323 04/25/2023 10287258 05162023 108622 1,290.00 05/08/2023 INV PD PC MTG MINS - 032323 032923 04/25/2023 10287259 05162023 108622 1,290.00 05/08/2023 INV PD PC MTG MINS - 032923 3,440.00
11907 COBRA-ADVANTAGE ADMINISTRATORS
155419 03/31/2023 10287279 05162023 108623 441.05 05/08/2023 INV PD BENEFITS-PARTICIPANT FEES 11863 COMMUNICATION STRATEGIES
3241 5269 05/08/2023 10287771 05162023 108624 1,531.25 05/08/2023 INV PD Unified Communications Sy 10780 COMPANY NURSE, LLC
35568 04/30/2023 10287774 05162023 108625 990.00 05/08/2023 INV PD TRIAGE SERVICES 6EE 8474 COMPLETE DOCUMENT SOLUTIONS, INC.
127559 05/01/2023 10287674 05162023 108626 164.25 05/01/2023 INV PD TRAFFIC MONTHLY COPIER MA 817 COOPERATIVE PERSONNEL SERVICES
BSCC-INV13327 03/31/2023 10287761 05162023 108627 15.00 05/08/2023 INV PD TESTING FOR JAILER - KOZL 13642 COPP, ASHLEY
COPP2023 05/03/2023 10287596 05162023 108628 240.00 05/03/2023 INV PD REFUND COPP2023 1SUM0304- 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
23041005549 05/03/2023 10287542 05162023 108629 6,021.10 05/03/2023 INV PD SHARE OF TRAFFIC SIGNAL M 13030 CREADO, VERONICA
CREADO2023 04/28/2023 10287347 05162023 108630 100.00 04/28/2023 INV PD REFUND CREADO2023 AV RETU 5498 CROSSROADS SOFTWARE, INC.
7503 05/02/2023 10287604 05162023 108631 1,500.00 05/08/2023 INV PD ANNUAL MAINTENANCE AND SU 8372 CULLIGAN OF SANTA ANA
1313736 05/03/2023 10287537 05162023 108632 41.30 05/03/2023 INV PD PIER SUBSTATION DRINKING 1313739 04/30/2023 10287490 05162023 108633 32.53 05/08/2023 INV PD ST3 WATER COOLER 1313776 05/03/2023 10287536 05162023 108632 84.96 05/03/2023 INV PD CH DRINKING WATER 5/1 -5/ 1314046 04/30/2023 10287608 05162023 108633 41.68 05/08/2023 INV PD WATER SERVICE ANNEX 18887 200.47
954 DELL MARKETING L.P.
10655134220 5968 04/27/2023 10287363 05162023 108634 5,147.23 04/27/2023 INV PD LASER PRINTER TONERS 10666733523 04/27/2023 10287366 05162023 108634 4,556.93 04/27/2023 INV PD DISPATCH COMPUTERS FOR DR 10667108319 04/27/2023 10287365 05162023 108634 4,455.72 04/27/2023 INV PD LASER PRINTER TONERS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
14,159.88
956 DELTA DENTAL
BE005426026 04/01/2023 10287719 05162023 108635 32,234.12 05/08/2023 INV PD DENTAL PPO ACTIVE, RETIRE 9132 DELTA DENTAL INSURANCE COMPANY
BE005425305 04/01/2023 10287720 05162023 108636 2,086.72 05/08/2023 INV PD DENTAL HMO ACTIVE APRIL 2 971 DEPARTMENT OF JUSTICE
647165 04/05/2023 10287759 05162023 108637 913.00 05/08/2023 INV PD FINGERPRINTS MARCH 2023 2 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004567403 04/27/2023 10287295 05162023 108638 715.10 05/08/2023 INV PD PALLET SHELTER POWER POLE 0004619295 05/05/2023 10287732 05162023 108638 252.49 05/05/2023 INV PD SANI UNI 200 PORTOFINO WA 967.59
13635 DOMINGUEZ, DAVID
DOMINGUEZ2023 05/03/2023 10287579 05162023 108639 110.00 05/03/2023 INV PD REFUND DOMINGUEZ2023 4TEN 10748 DOUG & SONS PEST CONTROL
30328 05/02/2023 10287478 05162023 108640 170.00 05/02/2023 INV PD MONTHLY BAIT STATIONS - M 30370 05/02/2023 10287477 05162023 108640 48.00 05/02/2023 INV PD MONTHLY BAIT STATIONS-FIR 30546 05/02/2023 10287464 05162023 108640 50.00 05/02/2023 INV PD MONTHLY BAIT STATIONS, FI 30547 05/02/2023 10287481 05162023 108640 55.00 05/02/2023 INV PD MONTHLY PEST CONTROL -LIB 30690 05/02/2023 10287479 05162023 108640 225.00 05/02/2023 INV PD ONE TIME JOB - PAY ROLL O 30708 05/02/2023 10287480 05162023 108640 245.00 05/02/2023 INV PD ONE TIME JOB TRAPS RODENT 793.00
9244 DRURY, JUSTIN
05022023 05/04/2023 10287666 05162023 108641 310.50 05/08/2023 INV PD PER DIEM TACTICAL FIREARM 1050 EAGLE SPORTS & AWARDS COMPANY
11594 05/03/2023 10287574 05162023 108642 493.88 05/03/2023 INV PD 11594 AFTERSCHOOL PLGD UN 1055 EASY READER
ER23041325 05/08/2023 10287753 05162023 108643 385.00 05/08/2023 INV PD Easy Reader Used Oil Recy RD23-027 5858 04/25/2023 10287588 05162023 108643 68.00 05/08/2023 INV PD LEGAL ADS RD23-029 5858 04/25/2023 10287250 05162023 108643 132.00 05/08/2023 INV PD LEGAL ADS RD23-030 5858 04/25/2023 10287592 05162023 108643 276.00 05/08/2023 INV PD LEGAL ADS RD23-031 5858 04/25/2023 10287594 05162023 108643 175.88 05/08/2023 INV PD LEGAL ADS 1,036.88
1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
23-212 05/01/2023 10287412 05162023 108644 1,439.20 05/01/2023 INV PD SAMPLING OF ASBESTOS/LEAD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9726 EMDEE, LAURA
REIMBURSE052023 05/04/2023 10287672 05162023 108645 10.00 05/04/2023 INV PD PARKING FOR WOMEN OF THE 10248 EPAX SYSTEMS, INC.
32227 05/01/2023 10287414 05162023 108646 1,001.93 05/01/2023 INV PD MONTHLY RENTAL PIER COMPA 3655 EQUIFAX INFORMATION SERVICES, LLC
2054784355 04/13/2023 10287598 05162023 108647 130.08 05/08/2023 INV PD MONTHLY ACCESS FEE 9987 EXCELSIOR ELEVATOR
32688 05/01/2023 10287413 05162023 108648 180.00 05/01/2023 INV PD PIER ELEVATOR #2 TROUBLES 8822 EXSEL, INC.
13856 05/04/2023 10287709 05162023 108649 288.75 05/04/2023 INV PD STEP AND REPEAT BANNER 13065 FERNANDEZ-DAVILA DULANTO, ANA
042923 05/04/2023 10287659 05162023 108650 270.00 05/08/2023 INV PD PER DIEM DT INSTRUCTOR 13633 FRANK, ELYSE
FRANK2023 05/03/2023 10287575 05162023 108651 240.00 05/03/2023 INV PD REFUND FRANK2023 1SUM0306 7685 FRANKLIN TRUCK PARTS, INC
LB227203 05/03/2023 10287615 05162023 108652 72.21 05/03/2023 INV PD STUD FOR UNIT 121-17 10191 FRONTIER
04132023-0796 04/27/2023 10287357 05162023 108653 32,417.84 04/27/2023 INV PD PHONE CHARGES CITY APRIL 04132023-3093 04/27/2023 10287356 05162023 108653 87.62 04/27/2023 INV PD PHONE CHARGES APRIL 2023 32,505.46
3202 GALE
81067085 04/19/2023 10287310 05162023 108654 55.82 04/19/2023 INV PD BOOKS 81067112 04/19/2023 10287309 05162023 108654 59.11 04/19/2023 INV PD BOOKS 81077214 04/21/2023 10287466 05162023 108654 179.83 04/21/2023 INV PD BOOKS 294.76
1289 GALLS INCORPORATED
BC1871940 04/27/2023 10287708 05162023 108655 677.89 05/08/2023 INV PD FF/PM UNIFORM - GARRETT T 11093 GANAHL LUMBER
150825930 05/02/2023 10287454 05162023 108656 3,165.45 05/02/2023 INV PD AVE I DINNING DECKS, CIP 150825930-1 05/02/2023 10287446 05162023 108656 276.47 05/02/2023 INV PD AVE I DINNING, CIP # 4131 150825934 05/02/2023 10287453 05162023 108656 3,745.74 05/02/2023 INV PD CATALINA DINNING DECKS -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
7,187.66
1300 GAS COMPANY, THE
1650350877 8 05/04/2023 10287682 05162023 108657 11,419.99 05/04/2023 INV PD CNG FUEL 4/1-5/1/23 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1196832-03 05/03/2023 10287571 05162023 108658 13.12 05/03/2023 INV PD SAFETY VEST-SEWERS 1197343-01 05/03/2023 10287568 05162023 108658 1,299.44 05/03/2023 INV PD DISPOSABLE GLOVES-PIER 1,312.56
11519 GLENN, DARYN
2/1/2023 04/13/2023 10287766 05162023 108659 2,000.00 05/08/2023 INV PD PSYCH CLASSES 13616 GOBEE, JAMI
GOBEE2023 04/28/2023 10287334 05162023 108660 155.00 04/28/2023 INV PD REFUND GOBEE2023 CANCELB 9412 GREENSTREET AUTO SPA
202303 05/03/2023 10287613 05162023 108661 283.40 05/03/2023 INV PD CITY VEHICLES CAR WASHES- 9952 GROTENHUIS, JEFF
Veterans Bridge Apri 05/03/2023 10287533 05162023 108662 767.90 05/03/2023 INV PD Jeff Gro Veterans SC Brid 1416 HAAKER EQUIPMENT COMPANY
W1A30N 05/03/2023 10287520 05162023 108663 427.63 05/03/2023 INV PD STAFF TRAINING -PIER SCRU W1A30O 05/03/2023 10287521 05162023 108663 358.59 05/03/2023 INV PD STAFF TRAINING- SW800 SWE 786.22
13643 HAHN, MITZIE
HAHN2023 05/03/2023 10287599 05162023 108664 376.00 05/03/2023 INV PD REFUND HAHN2023 1SUM0327- 13636 HAMILTON-WILKES, RACHEL
HAMILTONWILKES2023 05/03/2023 10287580 05162023 108665 500.00 05/03/2023 INV PD REFUND HAMILTONWILKES2023 1428 HARBOR & PIER ASSN
3492 05/01/2023 10287381 05162023 108666 1,780.43 05/08/2023 INV PD KING HARBOR ASSOCIATION D 13317 HERC RENTALS
33530648-003 05/01/2023 10287406 05162023 108667 496.53 05/01/2023 INV PD SKIDSTEER LOADER RENTAL 3 11342 HERNANDEZ, DAVID G.
04/17/2023 04/17/2023 10287767 05162023 108668 1,500.00 05/08/2023 INV PD COMPUTER LOAN 9512 6750 HF & H CONSULTANTS, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9720028 5942 05/02/2023 10287458 05162023 108669 2,991.50 05/02/2023 INV PD COMPLIANCE AUDIT OF CITY' 9720103 5942 05/02/2023 10287461 05162023 108669 4,488.75 05/02/2023 INV PD COMPLIANCE AUDIT OF CITY' 7,480.25
9199 HOFF, TYLER
02/20/23 02/20/2023 10287777 05162023 108670 595.00 05/08/2023 INV PD CSFA TRAINING EXPO 1500 HOFFMAN, JOSEPH
031223-031623 05/04/2023 10287656 05162023 108671 22.20 05/08/2023 INV PD EXPENSE REPORT CPCA TRAIN 040423-040723 05/04/2023 10287654 05162023 108671 34.50 05/08/2023 INV PD TRAVEL EXPENSE LACPCA TRI
56.70 13519 HOLLEY, JARED
050123 05/04/2023 10287662 05162023 108672 270.00 05/08/2023 INV PD PER DIEM DT INSTRUCTOR 11/3/22-11/2/23 12/14/2022 10287764 05162023 108672 2,000.00 05/08/2023 INV PD FITNESS REIM. FY 22-23 2,270.00
13640 HUANG, PAPAIN
HUANG2023 05/03/2023 10287591 05162023 108673 516.00 05/03/2023 INV PD REFUND HUANG2023 2KIDS 4T 3519 HUNTINGTON BEACH HONDA
113273 04/29/2023 10287600 05162023 108674 2,743.53 05/08/2023 INV PD MOTORCYCLE REPAIR INVOICE 13628 HUTCHISON, KELLY
HUTCHISON2023 04/28/2023 10287350 05162023 108675 200.00 04/28/2023 INV PD REFUND HUTCHISON2023 WP R 13611 IDENO, TOMOYUKI
IDENO2023 04/28/2023 10287342 05162023 108676 165.00 04/28/2023 INV PD REFUND IDENO2023 CC 4TEN1 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-118099 04/27/2023 10287368 05162023 108677 50.45 04/27/2023 INV PD SECURE VEEAM BACKUP CLOUD INV-122242 04/27/2023 10287372 05162023 108677 3,321.93 04/27/2023 INV PD VEEAM BACKUP USER LICENSE 3,372.38
1566 INDUSTRIAL LOCK & SECURITY, INC.
65082 04/24/2023 10287676 05162023 108678 228.26 05/24/2023 INV PD SIU SAFE FORCE OPEN SERVI 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130106691 05/03/2023 10287556 05162023 108679 706.01 05/03/2023 INV PD STOCK TIRES - GARAGE 130106750 05/03/2023 10287557 05162023 108679 558.69 05/03/2023 INV PD STOCK TIRES 1,264.70
7956 IPS GROUP, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV84039 5715 04/30/2023 10287485 05162023 108680 2,579.31 05/08/2023 INV PD 04/2023 MONTHLY TRANSACTI 11920 JILK HEAVY CONSTRUCTION, INC.
23A-0417 5927 05/10/2023 10287839 05162023 108681 536,763.25 05/10/2023 INV PD SPORT FISHING PIER DEMOLI 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-04-25 RBPD 04/25/2023 10287582 05162023 108682 250.00 05/08/2023 INV PD PRE-EMPLOYMENT EXAM MARTI 2023-04-29 RBPD 04/29/2023 10287576 05162023 108682 250.00 05/08/2023 INV PD PRE-EMPLOYMENT EXAM ALVAR 2023-05-001 RBPD 05/01/2023 10287584 05162023 108682 250.00 05/08/2023 INV PD PRE-EMPLOYMENT EXAM LAKKE 750.00
3585 JONES, NANCY
APRIL2023 05/03/2023 10287573 05162023 108683 2,044.00 05/03/2023 INV PD APRIL2023 FARMERMARKET MA 12195 JOYNT, KATIE
JOYNT2023 04/28/2023 10287343 05162023 108684 75.00 04/28/2023 INV PD REFUND JOYNT2023 4APG0511 13632 KANG, QIAN
KANG2023 04/28/2023 10287355 05162023 108685 460.00 04/28/2023 INV PD REFUND KANG2023 ONLINE RE 13612 KARAKASHIAN, LUSINE
KARAKASHIAN2023 04/28/2023 10287341 05162023 108686 165.00 04/28/2023 INV PD REFUND KARAKASHIAN2023 4Y 5055 KASHI ORGANIZATION, INC.
2227VoorhessRefund 05/08/2023 10287754 05162023 108687 3,000.00 05/08/2023 INV PD Demo Refund for 2227 Voor 12546 KINGDOM CAUSES
2023-0300052 04/27/2023 10287294 05162023 108688 14,527.37 05/08/2023 INV PD 3/23 RB Outreach and Enga 1718 KOA CORPORATION
JC26050-9 5748 05/10/2023 10287836 05162023 108689 1,190.00 05/10/2023 INV PD TORRANCE BLVD RESURFACING JC26053-9 5774 05/04/2023 10287688 05162023 108689 23,626.02 05/04/2023 INV PD INSP/CM RES STREET REHAB 24,816.02
5855 KOSMONT COMPANIES
2208.12-006 5811 03/31/2023 10287338 05162023 108690 3,368.30 05/08/2023 INV PD KOSMONT REAL ESTATE SERVI 8444 KRONOS INCORPORATED
12064671 04/19/2023 10287499 05162023 108691 23.62 05/08/2023 INV PD 3/31 TELESTAFF IVR SERVIC 12065515 04/23/2023 10287497 05162023 108691 1,518.96 05/08/2023 INV PD 3/23 - 4/22/23 TELESTAFF 1,542.58
13641 LAROSA, LAURA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION LAROSA2023 05/03/2023 10287595 05162023 108692 120.00 05/03/2023 INV PD REFUND LAROSA2023 4TEN111 13624 LAWSON, CHRISTINE
LAWSON2023 04/28/2023 10287346 05162023 108693 100.00 04/28/2023 INV PD REFUND LAWSON2023 AV RENT 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
291844 04/27/2023 10287296 05162023 108694 62,758.20 05/08/2023 INV PD 2/23 J. Johnson Legal Fee 293530 04/27/2023 10287397 05162023 108694 162.50 05/08/2023 INV PD 3/23 General Legal Fees 293531 04/27/2023 10287407 05162023 108694 260.00 05/08/2023 INV PD 3/23 RBCEA Legal Fees 293532 04/27/2023 10287392 05162023 108694 535.00 05/08/2023 INV PD 3/23 D. Arnold Legal Fees 293534 04/27/2023 10287398 05162023 108694 227.50 05/08/2023 INV PD 3/23 Bandy IA Investigati 293535 04/27/2023 10287400 05162023 108694 10,100.60 05/08/2023 INV PD 3/23 B. Ridenour (CN21) L 293536 04/27/2023 10287395 05162023 108694 487.50 05/08/2023 INV PD 3/23 D. Hall Legal Fees 293537 04/27/2023 10287394 05162023 108694 8,632.50 05/08/2023 INV PD 3/23 N. Shultz (PERS IDR 293538 04/27/2023 10287664 05162023 108694 15,982.50 05/08/2023 INV PD 3/23 D. Glenn Legal Fees 293539 04/27/2023 10287405 05162023 108694 812.50 05/08/2023 INV PD 3/23 Revision of PD Lexip 293540 04/27/2023 10287404 05162023 108694 130.00 05/08/2023 INV PD 3/23 S. Hernandez Legal F 293541 04/27/2023 10287409 05162023 108694 1,815.00 05/08/2023 INV PD 3/23 Bjekovic H1B Applica 293542 04/27/2023 10287403 05162023 108694 650.00 05/08/2023 INV PD 3/23 Fire Dept FF/EMT Rec 293543 04/27/2023 10287408 05162023 108694 227.50 05/08/2023 INV PD 3/23 Fire Dept Explorer/I 102,781.30
8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20230430 04/30/2023 10287605 05162023 108695 50.00 05/08/2023 INV PD APRIL 2023 MINIMUM COMMIT 1884 LIEBERT CASSIDY WHITMORE
228924 10/31/2022 10287725 05162023 108699 3,570.00 05/08/2023 INV PD POA NEGOTIATIONS 2022 OCT 228932 10/31/2022 10287724 05162023 108698 127.50 05/08/2023 INV PD PMU NEGOTIATIONS 2022 OCT 234835 01/31/2023 10287723 05162023 108697 5,482.50 05/08/2023 INV PD POA NEGOTIATIONS 2022 JAN 234845 01/31/2023 10287722 05162023 108696 1,912.50 05/08/2023 INV PD PMU NEGOATIATIONS 2022 JA 11,092.50
13637 LIGHT, HAL
LIGHT2023 05/03/2023 10287581 05162023 108700 100.00 05/03/2023 INV PD REFUND LIGHT2023 WP RETUR 12775 LINDE GAS & EQUIPMENT INC
35432336 04/22/2023 10287503 05162023 108701 374.45 05/08/2023 INV PD SCBA CYLINDER RENTAL 3/20 35453976 04/22/2023 10287501 05162023 108701 504.94 05/08/2023 INV PD SCBA CYLINDER RENTAL 3/20 879.39
1938 LOS ANGELES COUNTY ASSESSOR
23ASRE170 04/21/2023 10287697 05162023 108702 42.00 05/16/2023 INV PD 03/2023 ASSESSOR MAP BOOK 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
232688BL 04/17/2023 10287316 05162023 108703 900.51 05/16/2023 INV PD INMATE MEALS FOR MARCH 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 35 4973 05/10/2023 10287843 05162023 108704 231,130.25 05/10/2023 INV PD RB TRANIST CENTER CONSTRU 10274 MACKAY METERS, INC.
1064097 04/11/2023 10287201 05162023 108705 74.95 05/08/2023 INV PD METER CARD REPAIRS 1064098 04/11/2023 10287204 05162023 108705 713.30 05/08/2023 INV PD RADIO DRAWER REPAIR, CARD 1064099 04/11/2023 10287207 05162023 108705 473.75 05/08/2023 INV PD RADIO DRAWER & CARD READE 1,262.00
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
772065 04/27/2023 10287374 05162023 108706 600.00 05/08/2023 INV PD 3/23 D. Padilla Legal Fee 772066 04/27/2023 10287373 05162023 108706 13,680.92 05/08/2023 INV PD 3/23 S. Acosta Legal Fees 772070 04/27/2023 10287375 05162023 108706 750.00 05/08/2023 INV PD 3/23 T. Gomez Legal Fees 15,030.92
4387 MARTIN CHEVROLET
830292 05/03/2023 10287548 05162023 108707 27.81 05/03/2023 INV PD WINDSHIELD WIPER HOSE - U CTCS1029 05/04/2023 10287630 05162023 108707 3,158.22 05/04/2023 INV PD SHORTED FUEL INJECTORS/ C 3,186.03
2084 MCCUNE & HARBER, LLP.
115288 04/27/2023 10287378 05162023 108708 367.50 05/08/2023 INV PD 3/23 R. Clark Legal Fees 115289 04/27/2023 10287379 05162023 108708 2,222.50 05/08/2023 INV PD 3/23 D. Adams Legal Fees 115290 04/27/2023 10287377 05162023 108708 1,557.00 05/08/2023 INV PD 3/23 D. Klebe Legal Fees 115291 04/27/2023 10287376 05162023 108708 3,160.50 05/08/2023 INV PD 3/15/23 -3/31/23 J. Tulsi 7,307.50
4105 MESKARAN, INC
112IrenaRefund 05/08/2023 10287756 05162023 108709 3,000.00 05/08/2023 INV PD Demo Refund for 112 S. Ir 2314HuntingtonRefund 05/08/2023 10287755 05162023 108709 3,000.00 05/08/2023 INV PD Demo Refund for 2314 Hunt 6,000.00
7177 MICHEL & ASSOCIATES, P.C.
11515TS 04/27/2023 10287382 05162023 108710 540.00 05/08/2023 INV PD 2/23 D. Barker Legal Fees 11517TS/600QB 04/27/2023 10287529 05162023 108710 6,837.64 05/08/2023 INV PD 2/23 J. Frank Legal Fees 11518TS/7599QB 04/27/2023 10287531 05162023 108710 1,852.10 05/08/2023 INV PD 2/23 S. Friggle Legal Fee 11519TS 04/27/2023 10287655 05162023 108710 140.00 05/08/2023 INV PD 2/23 B. Haroldson Legal F 11520TS 04/27/2023 10287657 05162023 108710 2,230.00 05/08/2023 INV PD 2/23 A. McDonough Legal F 11521TS/7598QB 04/27/2023 10287660 05162023 108710 360.00 05/08/2023 INV PD 2/23 M. Purcell Legal Fee 11577TS 04/27/2023 10287530 05162023 108710 340.00 05/08/2023 INV PD 3/23 General Legal Fees 1522TS/7597QB 04/27/2023 10287661 05162023 108710 2,071.99 05/08/2023 INV PD 2/23 O. Quinn Legal Fees 14,371.73
13631 MODI, MAULI
MODI2023 04/28/2023 10287354 05162023 108711 75.00 04/28/2023 INV PD REFUND MODI2023 CC 4APG05 6080 MOFFATT & NICHOL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 00778266 3712 05/04/2023 10287631 05162023 108712 6,324.42 05/04/2023 INV PD Municipal&SportFishingTim 00778267 3712 05/04/2023 10287629 05162023 108712 23,914.50 05/04/2023 INV PD Municipal&SportFishingTim 30,238.92
12930 MONJARAS & WISMEYER GROUP INC
23235 04/06/2023 10287765 05162023 108713 1,218.43 05/08/2023 INV PD ERGONOMIC CHAIR FOR TED S 12750 MONTEILH, AUSTIN
050223 05/04/2023 10287665 05162023 108714 310.50 05/08/2023 INV PD PER DIEM TACTICAL FIREARM 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1863432 04/20/2023 10287704 05162023 108715 557.32 05/08/2023 INV PD FF/PM UNIFORMS 8775 NATIONAL AUTO FLEET GROUP
WF3163 5278 05/01/2023 10287421 05162023 108716 62,088.18 05/01/2023 INV PD PURCHASE ONE 2022 FORD FWF3325 5275 05/01/2023 10287428 05162023 108716 62,659.19 05/01/2023 INV PD PURCHASE ONE 2022 FORD F- 124,747.37
13375 NATIONAL BARRICADE & SIGN CO.
215079 05/05/2023 10287731 05162023 108717 2,463.75 05/05/2023 INV PD 50 BLANK SIGNS/BARRICADES 4054 NAYLOR, JON
031223-031623 05/04/2023 10287658 05162023 108718 22.20 05/08/2023 INV PD TRAVEL EXPENSE CPCA TRAIN 13619 NEMESH, MARIA TERESA
NEMESH2023 04/28/2023 10287332 05162023 108719 165.00 04/28/2023 INV PD REFUND NEMESH2023 4TEN110 13634 NUR, EMMY
NUR2023 05/03/2023 10287577 05162023 108720 110.00 05/03/2023 INV PD REFUND NUR2023 CC 4TEN112 4796 OCCU-MED,LTD.
0423900 03/31/2023 10287280 05162023 108721 3,822.20 05/08/2023 INV PD PRE-EMPLOYMENT PHYSICALS 0423900.1 03/31/2023 10287717 05162023 108722 60.00 05/08/2023 INV PD PRE-EMPLOYMENT PHYSICALS 0423900.2 03/31/2023 10287718 05162023 108723 1,963.50 05/08/2023 INV PD PRE-EMPLOYMENT PHYSICALS 5,845.70
13029 ODP BUSINESS SOLUTIONS, LLC
251440704001 05/04/2023 10287712 05162023 108724 65.86 05/04/2023 INV PD OFFICE SUPPLIES 274704175001 04/26/2023 10287270 05162023 108724 134.89 04/26/2023 INV PD OFFICE SUPPLIES 275574406001 04/26/2023 10287271 05162023 108724 10.72 04/26/2023 INV PD OFFICE SUPPLIES 275616504001 10/26/2022 10287762 05162023 108724 119.34 05/08/2023 INV PD OFFICE SUPPLIES OCT. 2022 275616877001 10/26/2022 10287763 05162023 108724 107.79 05/08/2023 INV PD OFFICE SUPPLIES END OF OC 280962040001 04/26/2023 10287269 05162023 108724 59.70 04/26/2023 INV PD OFFICE SUPPLIES 302321849001 04/27/2023 10287292 05162023 108724 96.92 05/08/2023 INV PD 4/23 Office Supplies 304737757001 04/13/2023 10287789 05162023 108724 474.99 05/02/2023 INV PD SHARPIES, FILES, POST-IT,
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 304967471001 04/26/2023 10287272 05162023 108724 65.98 04/26/2023 INV PD OFFICE SUPPLIES 306334121001 04/26/2023 10287273 05162023 108724 57.43 04/26/2023 INV PD OFFICE SUPPLIES 306862107001 04/03/2023 10287726 05162023 108724 225.28 05/08/2023 INV PD OFFICE SUPPLIES APRIL 202 306907127001 04/07/2023 10287680 05162023 108724 200.45 05/12/2023 INV PD SIU OFFICE SUPPLIES 306963687001 04/03/2023 10287727 05162023 108724 26.05 05/08/2023 INV PD OFFICE SUPPLIES HOOKS APR 306963688001 04/03/2023 10287728 05162023 108724 37.09 05/08/2023 INV PD OFFICE SUPPLIES MARCH 202 307337674001 04/10/2023 10287603 05162023 108724 56.05 05/08/2023 INV PD OFFICE SUPPLIES JOHN BANA 308652005001 04/12/2023 10287602 05162023 108724 892.69 05/08/2023 INV PD OFFICE SUPPLIES SARA MEJI 308692295001 04/17/2023 10287684 05162023 108724 301.43 05/19/2023 INV PD SIU GENERAL OFFICE SUPPLI 308695185001 04/17/2023 10287689 05162023 108724 28.33 05/19/2023 INV PD CRIME ANALYST HEADPHONES 309127041001 05/04/2023 10287635 05162023 108724 135.18 05/04/2023 INV PD COFFEE AND OFFICE SUPPLIE 309685044001 04/19/2023 10287782 05162023 108724 33.93 05/16/2023 INV PD OFFICE SUPPLIES SARA MEJI 309685197001 04/18/2023 10287601 05162023 108724 34.78 05/08/2023 INV PD OFFICE SUPPLIES SARA MEJI 309867380001 04/25/2023 10287790 05162023 108724 242.33 05/02/2023 INV PD PAPER 3,407.21
2324 OFFICE DEPOT
304821002001 05/02/2023 10287443 05162023 108725 116.28 05/02/2023 INV PD OFFICE SUPPLIES 12964 OMURA, LILA
04272023 04/27/2023 10287293 05162023 108726 140.00 05/08/2023 INV PD Reimbursement - Homeless 7109 PACIFIC COURIERS, INC.
30420 04/25/2023 10287251 05162023 108727 90.48 05/08/2023 INV PD ELECTION 3/7/23 VOTE BY M 2408 PV VILLAGE PET HOSPITAL
751579 04/20/2023 10287189 05162023 108728 10.00 05/08/2023 INV PD INJURED SKUNK 04/20/23 751597 04/23/2023 10287192 05162023 108728 10.00 05/08/2023 INV PD INJURED POSSUM
20.00 12737 PAREKH, SALONI
PAREKH2023 04/28/2023 10287353 05162023 108729 75.00 04/28/2023 INV PD REFUND PAREKH2023 CC 4APG 12759 PARKMOBILE LLC
INV32711 03/31/2023 10287210 05162023 108730 1,253.00 05/08/2023 INV PD USER FEES 13615 PAULIK, AMY
PAULIK2023 04/28/2023 10287340 05162023 108731 180.00 04/28/2023 INV PD REFUND PAULIK2023 CC 4YPG 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-6499 02/28/2023 10287449 05162023 108732 48.42 05/08/2023 INV PD Waterfront- Feb 2023 tran INVPBP-HQ-6500 02/28/2023 10287451 05162023 108732 146.34 05/08/2023 INV PD Feb Trans Fees INVPBP-HQ-6501 02/28/2023 10287452 05162023 108732 55.24 05/08/2023 INV PD Feb 2023- Monthly Min Tra 250.00
8133 PCI STRIPING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10998C-06 5661 05/03/2023 10287523 05162023 108733 41,460.80 05/03/2023 INV PD CITYWIDE TRAFFIC STRIPING 2453 PERFORMANCE NURSERY
0000250718 05/04/2023 10287643 05162023 108734 3,535.21 05/04/2023 INV PD TREE PURCHASES 12725 PINEDO, MICHELLE
05032023 05/09/2023 10287809 05162023 108735 1,252.91 05/09/2023 INV PD CPRS CONFERENCE APRIL 3-6 12833 PREMIUM EQUIPMENT COMPANY INC
5437 05/01/2023 10287415 05162023 108736 660.00 05/01/2023 INV PD PIER ROTATING FORKLIFT-DR 5168 PRIORITY ENGINEERING, INC.
2023-003 5567 05/04/2023 10287620 05162023 108737 6,500.00 05/04/2023 INV PD BICYCLE PLAN IMPLEMENTATI 2548 PRUDENTIAL OVERALL SUPPLY
42826696 04/20/2023 10287489 05162023 108738 38.94 05/08/2023 INV PD MATS/ACCT 2-04-17-032 FD 13614 QUISITIVE
008592 04/27/2023 10287364 05162023 108739 362.34 04/27/2023 INV PD MICROSOFT SERVICES CONSUL 13610 RABIN, ASHLEY
RABIN2023 04/28/2023 10287329 05162023 108740 131.00 04/28/2023 INV PD REFUND RABIN2023 4TEN1116 12257 RACE COMMUNICATIONS
RC890956 04/27/2023 10287369 05162023 108741 3,285.16 04/27/2023 INV PD INTERNET SVS PROVIDER 13419 RALPH ANDERSEN & ASSOCIATES
INV-04229 5872 04/19/2023 10287776 05162023 108742 1,000.00 05/08/2023 INV PD CLASS AND COMP STUDY 8230 RAYNE WATER SYSTEMS
6893 05/01/2023 10287423 05162023 108743 132.00 05/01/2023 INV PD FS2 WATER SOFTENER 5/1-5/ 2618 RED WING SHOE STORES
126603 05/03/2023 10287541 05162023 108744 232.67 05/03/2023 INV PD PIER UNIFORM- WORK BOOTS 13279 REDONDO BEACH POLICE OFFICERS'
12312022 02/22/2023 10287681 05162023 108745 480.00 05/16/2023 INV PD REIMBURSEMENT PORAC DUES 11539 REDONDO BEACH TRAVEL AND TOURISM
03/23 DISB 05/02/2023 10287834 05162023 108746 72,253.61 05/02/2023 INV PD 03/23 RBTMD DISB 2638 REDONDO GLASS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION REDONDOGLASS042023 05/04/2023 10287628 05162023 108747 1,240.00 05/04/2023 INV PD SUBWAY 3613 INGLEWOOD AV 13594 REVIZE LLC
15724 5969 04/27/2023 10287362 05162023 108748 36,600.00 04/27/2023 INV PD WEB DESIGN PROJECT 8888 RINCON CONSULTANTS, INC.
47400 5963 04/17/2023 10287701 05162023 108749 10,536.85 05/16/2023 INV PD 03/2023-04/2023 CATALINA 12010 ROADLINE PRODUCTS INC, USA
18478 05/01/2023 10287427 05162023 108750 4,982.60 05/01/2023 INV PD BARRICADE-STREETS 18479 05/02/2023 10287445 05162023 108750 4,999.40 05/02/2023 INV PD 28LB CONES WITH BASE-VICT 18480 05/08/2023 10287788 05162023 108750 4,679.00 05/08/2023 INV PD PARADE BARRICADES, BARRIC 14,661.00
13049 ROSE, CHRISTIAN
ROSE2023 05/03/2023 10287583 05162023 108751 95.00 05/03/2023 INV PD REFUND ROSE2023 4TEN1100- 11510 RUSS BASSETT CORP
91831 5857 05/01/2023 10287783 05162023 108752 25,201.47 05/16/2023 INV PD New Dispatch Console for 13618 SADEGHI, AREENA
SEDEGHI2023 04/28/2023 10287333 05162023 108753 215.00 04/28/2023 INV PD REFUND SADEGHI2023 4APG05 13629 SAMANA, ZOHAIB
SAMANA2023 04/28/2023 10287351 05162023 108754 125.00 04/28/2023 INV PD REFUND SAMANA2023 CC 4APG 2811 SANTA ANA COLLEGE
26625 05/01/2023 10287606 05162023 108755 115.00 05/08/2023 INV PD PRE-ACADEMY MACIAS, VICTO 13368 SAS ENTERTAINMENT PARTNERS
230403 05/04/2023 10287668 05162023 108756 7,947.50 05/04/2023 INV PD Stage Crew for April 3-8, 10775 SCHWALM GENERATION, INC.
12210 5879 05/04/2023 10287638 05162023 108757 485.18 05/04/2023 INV PD 4/26/23 RINGE PUMP STATIO 12218 5879 05/04/2023 10287633 05162023 108757 966.31 05/04/2023 INV PD SERVICING/TEST GENERATOR 12219 5879 05/04/2023 10287640 05162023 108757 330.75 05/04/2023 INV PD GENERATOR 5 RINGE PUMP ST 1,782.24
10360 SECURITAS SECURITY SERVICES USA, INC.
11178902 02/23/2023 10287675 05162023 108758 2,350.00 05/16/2023 INV PD GUARD SERVICES 02/22 02/2 11774 SHAFER, MARIA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2023-012 CC 04/25/2023 10287254 05162023 108759 425.00 05/08/2023 INV PD CC MTG MINS - 040423 2023-013 CRAC 04/25/2023 10287388 05162023 108759 297.50 05/08/2023 INV PD CRAC MTG MINS - 022323 2023-014 CC 04/25/2023 10287389 05162023 108759 276.25 05/08/2023 INV PD CC MTG MINS - 041123 2023-015 CC 04/25/2023 10287585 05162023 108759 425.00 05/08/2023 INV PD CC MTG MINS - 041823 1,423.75
13621 SHARMA, SHRUTHI
SHARMA2023 04/28/2023 10287330 05162023 108760 330.00 04/28/2023 INV PD REFUND SHARMA2023 4TEN110 8813 SHAW INDUSTRIES INC
999156933 5922 05/03/2023 10287522 05162023 108761 7,841.67 05/03/2023 INV PD CARPET FOR PD STATION IMP 8622 SHOETERIA
0048795-IN 05/05/2023 10287730 05162023 108762 350.00 05/05/2023 INV PD CARLOS GONZALEZ-SAFETY BO 9823 SHRED-IT USA LLC
8003039869 04/25/2023 10287247 05162023 108763 294.86 05/08/2023 INV PD DOCUMENT SHREDDING DECEMB 8003819585 04/25/2023 10287488 05162023 108763 469.82 05/08/2023 INV PD DOCUMENT SHREDDING APRIL 764.68
11210 SOUTH BAY FLEET SPECIALIST
21067 05/03/2023 10287617 05162023 108764 996.37 05/03/2023 INV PD LEFT FRONT DOOR HINGE REP 2990 SOUTH BAY FORD
433035 05/03/2023 10287549 05162023 108765 24.39 05/03/2023 INV PD WASHER FLUID NOZZELS -UNI 433230 05/03/2023 10287550 05162023 108765 177.13 05/03/2023 INV PD AIR FLOW SENSOR UNIT 370- 433848 05/03/2023 10287553 05162023 108765 411.33 05/03/2023 INV PD FUEL SENDER UNIT-UNIT 255 434108 05/03/2023 10287552 05162023 108765 4.39 05/03/2023 INV PD BR-S3 FUEL TANK UNIT 255 434434 05/03/2023 10287551 05162023 108765 121.12 05/03/2023 INV PD DRIVERS MIRROR GLASS - UN 515344 5971 05/03/2023 10287616 05162023 108766 8,222.82 05/03/2023 INV PD REPAIRS TO PW VEHICLE UNI 516194 05/03/2023 10287610 05162023 108766 3,386.36 05/03/2023 INV PD OIL LEAK - UNIT 671-18 12,347.54
9634 SOUTH BAY LANDSCAPING, INC.
21012 05/05/2023 10287737 05162023 108767 1,200.00 05/05/2023 INV PD MONTHLY MEDIAN MAINTENACE 21017 05/05/2023 10287736 05162023 108767 1,536.00 05/05/2023 INV PD LANDSCAPE@PIER 04/23 2,736.00
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
512653 05/03/2023 10287566 05162023 108768 2,075.79 05/03/2023 INV PD REPLACE PARTS -UNIT 124-1 3006 SOUTH COAST LIGHTING & DESIGN
1010150 05/01/2023 10287419 05162023 108769 3,486.03 05/01/2023 INV PD LIGHT POLE-RUBY'S PARKING 3016 SOUTHERN CALIFORNIA EDISON
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 700062327897-4-423 04/25/2023 10287243 05162023 108770 2,104.62 04/25/2023 INV PD HARBOR DRIVE MARINA WAY 700062360940-4-14-23 04/25/2023 10287245 05162023 108770 1,837.16 04/25/2023 INV PD HARBOR DRIVE CATALINA 700062391656-4-3-23 04/25/2023 10287241 05162023 108770 556.72 04/25/2023 INV PD BERYL HARBOR PORTOFINO 700062436318-4-14-23 04/25/2023 10287320 05162023 108770 7,634.22 04/25/2023 INV PD TORRANCE BLVD. INTERNTL 700062474209-4-13 04/25/2023 10287319 05162023 108770 2,407.89 04/25/2023 INV PD STEINHART PUMP STATION M 700165291478-4-14-23 04/25/2023 10287244 05162023 108770 403.70 04/25/2023 INV PD YACHT CLUB WAY 14,944.31
8916 SPCALA
042023 05/04/2023 10287690 05162023 108771 894.60 05/08/2023 INV PD APRIL 2023 MONTHLY IMPOUN 3045 SPECIALTY DOORS
53368S 05/01/2023 10287439 05162023 108772 2,131.22 05/01/2023 INV PD FIRE STATION 1 DOOR MAINT 53376S 05/01/2023 10287438 05162023 108772 1,658.72 05/01/2023 INV PD FIRE STATION 2 DOOR REPAI 53380S 05/01/2023 10287435 05162023 108772 1,886.22 05/01/2023 INV PD MAIN LIBRARY CARNELIAN ST 53423S 05/04/2023 10287642 05162023 108772 1,774.97 05/04/2023 INV PD MAIN LIBRARY-MAIN ENTRANC 53478S 05/04/2023 10287641 05162023 108772 2,587.39 05/04/2023 INV PD MAIN LIBRARY- INSTALL REB 10,038.52
10201 SPORTBALL
SPRING2023 05/03/2023 10287570 05162023 108773 6,982.50 05/03/2023 INV PD SPRING2023 4YPG1105 1106 3063 ST. PAUL'S UNITED METHODIST CHURCH
010123 05/08/2023 10287787 05162023 108774 1,921.58 05/08/2023 INV PD ST PAUL'S METHODIST PROJE 3070 STANDARD INSURANCE
ARPIL 2023 04/01/2023 10287770 05162023 108775 9,201.35 05/08/2023 INV PD BENEFITS-LIFE, VOL LIFE, 3072 STANTEC CONSULTING INC.
2070674 5534 05/04/2023 10287621 05162023 108776 8,273.50 05/04/2023 INV PD Consulting Services 3075 STARK, MICHAEL L.
02212023 02/21/2023 10287678 05162023 108777 343.95 05/16/2023 INV PD REIMBURSEMENT DATED 02/21 13591 STELLEN DESIGN LLC
2711 5967 05/04/2023 10287670 05162023 108778 2,100.01 05/04/2023 INV PD CONSULTANT SERVICES FOR T 2718 5967 05/08/2023 10287791 05162023 108778 2,300.01 05/08/2023 INV PD CONSULTANT SERVICES FOR T 4,400.02
13327 STONHARD
100/10007354 5925 05/04/2023 10287647 05162023 108779 14,905.00 05/04/2023 INV PD BATHROOM FLOOR RESURFACIN 3122 SULLY-MILLER CONTRACTING CO.
3117333 5650 05/10/2023 10287842 05162023 108780 17,383.57 05/10/2023 INV PD BERYL ST IMPROVEMENTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10365 T-MOBILE
04212023 04/21/2023 10287691 05162023 108781 10.26 05/13/2023 INV PD FUME ALERT MONTHLY ACCESS 8435 T-MOBILE USA
9532285549 04/28/2023 10287607 05162023 108782 50.00 05/08/2023 INV PD TOWER DUMP - DOS SANTOS 10355 T-MOBILE USA, INC.
9532640828 05/05/2023 10287785 05162023 108783 100.00 05/16/2023 INV PD GPS LOCATE 3XX-XXX-5655 9290 TELECOM LAW FIRM, P.C.
15073 4289 05/04/2023 10287687 05162023 108784 197.30 05/04/2023 INV PD TELECOM CONSULTING SERVIC 15074 4289 05/10/2023 10287838 05162023 108784 762.60 05/10/2023 INV PD TELECOM CONSULTING SERVIC 15075 4289 05/04/2023 10287685 05162023 108784 598.60 05/04/2023 INV PD TELECOM CONSULTING SERVIC 1,558.50
3179 TEMPRANO, MARIA
050323 05/04/2023 10287694 05162023 108785 54.00 05/08/2023 INV PD PER DIEM TRAINING MGR COU 11764 THE CHUKA FAMILY TRUST
05032023 05/03/2023 10287565 05162023 108786 21,553.78 05/03/2023 INV PD ARTESIA BLVD. RENT PER LE 11787 THOMAS, JOSEPH G.
Anderson Bridge Apr 05/03/2023 10287527 05162023 108787 504.00 05/03/2023 INV PD Joe Thomas Bridge Anderso 71 TIME WARNER CABLE
0060500022523 04/27/2023 10287288 05162023 108788 132.28 04/27/2023 INV PD CABLE TV IT DEPT FEB 2023 0962656042523 05/08/2023 10287757 05162023 108788 254.19 05/08/2023 INV PD FIBER 2 APRIL 2023 119992001042123 05/08/2023 10287758 05162023 108789 977.75 05/08/2023 INV PD NETWORK SERVICES MARCH 20 1,364.22
11361 TIREHUB, LLC
33933853 05/03/2023 10287547 05162023 108790 245.28 05/03/2023 INV PD STOCK TIRES-GARAGE 34061067 05/03/2023 10287545 05162023 108790 436.77 05/03/2023 INV PD STOCK TIRES- TRAILER TIRE 34168011 05/03/2023 10287544 05162023 108790 980.95 05/03/2023 INV PD STOCK TIRES, CHARGER TIRE 1,663.00
3225 TORRANCE AUTO PARTS
2280-0323 5972 05/05/2023 10287735 05162023 108791 6,234.65 05/05/2023 INV PD MARCH '23 AUTO PARTS PURC 7130 TORRANCE AUTO REPAIR
0179490 05/03/2023 10287611 05162023 108792 175.00 05/03/2023 INV PD MAINTENANCE REPAIR-ALIGNM 0179590 05/03/2023 10287612 05162023 108792 292.81 05/03/2023 INV PD RECHARGE A/C SYSTEM- UNIT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
467.81
13639 TRAN, SANG
SANG2023 05/03/2023 10287589 05162023 108793 100.00 05/03/2023 INV PD REFUND SANG2023 AVCC RETU 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202304-1 05/01/2023 10287693 05162023 108794 524.20 06/15/2023 INV PD AGENCY TLO MONTHLY ACCESS 6100 DAVID TURCH & ASSOCIATES
04272023 5848 05/04/2023 10287671 05162023 108795 4,166.66 05/04/2023 INV PD CONSULTING FOR FEDERAL LE 3261 TURF STAR INC
3316714-00 05/03/2023 10287543 05162023 108796 1,322.84 05/03/2023 INV PD MECHANIC PARTS GASKET FUE 3702 US BANK
13709923 04/25/2023 10287535 05162023 108797 2,653.00 05/25/2023 INV PD INVESTMENT TRUST FEE 6899661 05/02/2023 10287784 05162023 108798 3,075.00 05/02/2023 INV PD INVESTMENT TRUST ACCOUNT 5,728.00
3281 UC REGENTS
3013-466 05/01/2023 10287696 05162023 108799 3,407.77 05/08/2023 INV PD 5/23 RBFD CE/QI SERVICES 3285 UNDERGROUND SERVICE ALERT
220230555 05/04/2023 10287636 05162023 108800 169.25 05/04/2023 INV PD 91 RBCH NEW TICKET CHARGE 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13583471 05/01/2023 10287416 05162023 108801 21.90 05/01/2023 INV PD TEMP FENCE 545 N. GERTRUD 114-13583921 04/27/2023 10287465 05162023 108801 1,149.49 05/08/2023 INV PD RB Homeless Porta-Potty 0 1,171.39
6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22304 04/30/2023 10287609 05162023 108802 4,050.00 05/08/2023 INV PD MONTHLY GRAFFITI REMOVAL 13638 VARVARIGOS, JACOB
VARVARIGOS2023 05/03/2023 10287586 05162023 108803 100.00 05/03/2023 INV PD REFUND VARVARIGOS2023 WP 13011 VENICE FAMILY CLINIC
01012023 05/08/2023 10287786 05162023 108804 2,093.00 05/08/2023 INV PD VENICE FAMILY CLINIC - JA 13579 VEOLIA WTS SERVICES USA, INC.
902094659 100806433 04/11/2023 10287493 05162023 108805 335.51 05/08/2023 INV PD 4/23 FS1 DI EQUIP RENTAL 8088 VERIZON BUSINESS SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/10/2023 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION Z8818264 04/27/2023 10287359 05162023 108806 2,010.28 04/27/2023 INV PD PRIVATE IP CHARGES APRIL 3621 VERIZON WIRELESS
9932417536 04/12/2023 10287677 05162023 108807 63.12 05/16/2023 INV PD ACCOUNT 870371243-00006 0 9932417537 04/27/2023 10287358 05162023 108807 166.18 04/27/2023 INV PD CHRIS CELLPHONE APRIL 202 9932793120 04/27/2023 10287370 05162023 108807 1,322.54 04/27/2023 INV PD FIRE IPADS 1,551.84
10827 VOX NETWORK SOLUTIONS, INC.
60685 5384 05/08/2023 10287773 05162023 108808 2,320.96 05/08/2023 INV PD LOCAL AREA NETWORK AND WI 13627 WALKER, BONNIE
WALKER2023 04/28/2023 10287349 05162023 108809 100.00 04/28/2023 INV PD REFUND WP BOOKING RETURN 3408 WAXIE SANITARY SUPPLY
81580164 05/01/2023 10287440 05162023 108810 1,136.92 05/01/2023 INV PD JANITORIAL SUPPLIES- AVIA 81612496 05/01/2023 10287442 05162023 108810 1,792.02 05/01/2023 INV PD JANITORIAL SUPPLIES FOR R 81672087 05/01/2023 10287425 05162023 108810 464.42 05/01/2023 INV PD JANITORIAL SUPPLIES-STREE 3,393.36
10426 WEST MARINE PRO
009495 04/25/2023 10287491 05162023 108811 280.63 05/08/2023 INV PD TOOLS/EQUIPMENT 0042523 11291 WORK BOOT WAREHOUSE
6-1-1012741 05/02/2023 10287500 05162023 108812 350.00 05/02/2023 INV PD STREET MAINTENANCE-PHILLI 6-2-1027115 05/03/2023 10287538 05162023 108812 350.00 05/03/2023 INV PD SEWER DEPT. - WORK BOOTS 700.00
13146 YUNEX LLC
5610283466 5702 05/01/2023 10287401 05162023 108813 1,817.00 05/01/2023 INV PD SIGNALIZED INTERSECTIONS/ 5620042666 5702 05/01/2023 10287402 05162023 108813 3,215.56 05/01/2023 INV PD TRAFFIC SIGNAL RESPONSE C 5620042670 5702 05/01/2023 10287426 05162023 108813 11,814.03 05/01/2023 INV PD INGLEWOOD @ 182ND POLE LE 16,846.59
4049 ZIP REPORTS
52705230426 05/04/2023 10287711 05162023 108814 57.00 05/04/2023 INV PD REPORTS ORDERED APRIL 202
57.00 403 INVOICES 2,492,544.61
** END OF REPORT - Generated by Nicholette Garcia **