CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
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.
14093 06/01/2023 10289138 06202023 109067 429.00 06/20/2023 INV PD CONSTRUCTION PERMIT SIGNS 10854 91 EXPRESS LANES
13516942 06/05/2023 10289340 06202023 109068 30.00 06/20/2023 INV PD TOLL BALANCE MINIMUM 45 ACCO ENGINEERED SYSTEMS INC
20362572 5980 05/23/2023 10288625 06202023 109069 7,662.00 05/23/2023 INV PD REPLACEMENT OF HVAC AND F 20368411 5980 05/23/2023 06202023 109069 9,803.00 05/23/2023 INV PD REPLACEMENT OF HVAC AND F 20368419 5980 05/23/2023 10288622 06202023 109069 9,605.00 05/23/2023 INV PD REPLACEMENT OF HVAC AND F 20399235 06/06/2023 10289015 06202023 109069 3,027.13 06/06/2023 INV PD REMOVED ACORN PENAL TOILE 30,097.13
12753 ALESHIRE & WYNDER LLP
75754 05/22/2023 10288739 06202023 109070 702.00 06/12/2023 INV PD 4/23 HCD Writ Legal Fees 75755 05/22/2023 10288734 06202023 109070 5,511.84 06/12/2023 INV PD 4/23 SB-9 Legal Fees 6,213.84
12747 ALL CITY MANAGEMENT SERVICES INC
85693 5736 05/17/2023 10289192 06202023 109071 10,092.54 06/12/2023 INV PD 04/30-5/13 CROSSING GUARD 11750 ALLIED UNIVERSAL SECURITY SERVICES
70317 06/08/2023 10289204 06202023 109072 1,810.00 06/08/2023 INV PD Ushers 1-14-23 Will Downi 70318 06/08/2023 10289205 06202023 109072 2,695.00 06/08/2023 INV PD Ushers 1-15-23 Slack Key 90717 06/08/2023 10289206 06202023 109072 9,209.75 06/08/2023 INV PD Ushers May 19-21, 2023 KA 92051 06/08/2023 10289207 06202023 109072 1,411.50 06/08/2023 INV PD Ushers 5-27-23 Camellias 15,126.25
131 ALLSTAR FIRE EQUIPMENT INC
245036 01/23/2023 10289056 06202023 109073 2,515.50 06/12/2023 INV PD SCBA MAINT/REPAIRS 12739 ALVAREZ, MARTHA ANGELA
041023 05/24/2023 10288959 06202023 109074 240.00 06/12/2023 INV PD PAC MTG MINS - 032223 051523 05/24/2023 10288960 06202023 109074 120.00 06/12/2023 INV PD PRESERVATION MTG MINS - 0 060223 05/24/2023 10288962 06202023 109074 330.00 06/12/2023 INV PD B&F MTG MINS - 041323 & 0 690.00
144 AMERICAN CITY PEST CONTROL INC.
697502 06/08/2023 10289273 06202023 109075 106.00 06/08/2023 INV PD Monthly Pest Control 5/9/ PEST-FAC 5/23 06/05/2023 10288913 06202023 109075 904.50 06/05/2023 INV PD AMERICAN CITY PEST MONTHL PEST-HARBOR 5/23 05/23/2023 10288892 06202023 109075 539.00 05/23/2023 INV PD AMERICAN CITY PEST CONTRO 1,549.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20814614 05/22/2023 10289180 06202023 109076 473.64 06/08/2023 INV PD JAIL LINENS 20816654 05/25/2023 10289179 06202023 109076 516.34 06/08/2023 INV PD JAIL LINENS 20820770 06/01/2023 10289178 06202023 109076 499.02 06/08/2023 INV PD JAIL LINENS 20822748 06/05/2023 10289177 06202023 109076 492.70 06/08/2023 INV PD JAIL LINENS 1,981.70
213 AQUA-FLO
SI2108796 05/23/2023 10288890 06202023 109077 545.77 05/23/2023 INV PD VINYL TREE SUPPORT WOODEN 13320 ARCHAMBAULT, BRIAN
Dec. 15, 2022 12/15/2022 10289456 06202023 109078 450.00 06/12/2023 INV PD RBFF COMPANY OFFICER 2D Jan. 12, 2023 01/12/2023 10289459 06202023 109078 450.00 06/12/2023 INV PD RBFF COMPANY OFFICER 2E 900.00
11606 ARCHITERRA, INC.
30960 5726 06/01/2023 10289046 06202023 109079 9,150.00 06/01/2023 INV PD TASK #4 ON-CALL AGREEMENT 30980 5726 06/13/2023 10289503 06202023 109079 5,886.25 06/13/2023 INV PD TASK #4 ON-CALL AGREEMENT 15,036.25
13109 ARROYO BACKGROUND INVESTIGATIONS
3061 5724 05/17/2023 10289183 06202023 109080 1,500.00 06/12/2023 INV PD BACKGROUND CRUZ, JONATHAN 3078 5724 06/01/2023 10289182 06202023 109080 1,500.00 06/12/2023 INV PD BACKGROUND MARTINEZ, ANDR 3,000.00
13694 ARVANITES, REBECCA
ARVANITES2023 06/08/2023 10289281 06202023 109081 100.00 06/08/2023 INV PD REFUND ARVANITES2023 AV R 12137 AT&T
461629 04/26/2023 10288995 06202023 109082 95.00 04/26/2023 INV PD SIU DOS SANTOS PHONE TRAC 464296 05/16/2023 10288994 06202023 109082 70.00 05/16/2023 INV PD GENERAL INVEST KNOX PHONE 165.00
8029 ATHENS SERVICES
14571441 5740 05/23/2023 10289223 06202023 109084 2,977.89 05/23/2023 INV PD MAY 2023 14606306 5698 05/23/2023 10289213 06202023 109083 373,378.60 05/23/2023 INV PD JUNE 2023 376,356.49
9148 AUTOLIFT
22785 05/23/2023 10288880 06202023 109085 682.50 05/23/2023 INV PD REPAIRED SHOP HOIST 10701 AXON ENTERPRISE, INC.
INUS158223 05/16/2023 10289357 06202023 109086 4,965.72 06/20/2023 INV PD BODY CAMERAS INVESTIGATIO 282 B.D. WHITE TOP SOIL CO., INC.
88670 06/09/2023 10289290 06202023 109087 3,883.97 06/09/2023 INV PD COMMUNITY GARDEN WORK 4/2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 291 BAKER & TAYLOR
2037524813 05/11/2023 10288590 06202023 109088 226.03 05/11/2023 INV PD BOOKS 2037527766 05/12/2023 10288592 06202023 109088 94.52 05/12/2023 INV PD JUVY BOOKS 2037527820 05/25/2023 10289127 06202023 109088 58.10 05/25/2023 INV PD BOOKS 2037532475 05/30/2023 10289131 06202023 109088 818.11 05/30/2023 INV PD BOOKS 2037539855 05/26/2023 10289130 06202023 109088 1,030.72 05/26/2023 INV PD BOOKS 2037540633 05/18/2023 10288596 06202023 109088 77.30 05/18/2023 INV PD BOOKS 2037543456 05/18/2023 10288598 06202023 109088 91.11 05/18/2023 INV PD BOOKS 2037558028 05/25/2023 10289128 06202023 109088 496.71 05/25/2023 INV PD BOOKS 2037567954 05/31/2023 10289133 06202023 109088 74.52 05/31/2023 INV PD BOOKS 2037568476 06/01/2023 10289132 06202023 109088 220.86 06/01/2023 INV PD JUVY BOOKS 2037571912 06/02/2023 10289136 06202023 109088 445.22 06/02/2023 INV PD BOOKS H65104830 05/12/2023 10288594 06202023 109088 24.60 05/12/2023 INV PD AUDIOVISUAL H65128040 05/15/2023 10288595 06202023 109088 320.95 05/15/2023 INV PD AUDIOVISUAL H65147410 05/17/2023 10289125 06202023 109088 186.22 05/17/2023 INV PD AUDIOVISUAL H65201470 05/24/2023 10289126 06202023 109088 89.48 05/24/2023 INV PD AUDIOVISUAL H65211750 05/25/2023 10289129 06202023 109088 117.36 05/25/2023 INV PD AUDIOVISUAL H65261450 05/31/2023 10289134 06202023 109088 12.29 05/31/2023 INV PD AUDIOVISUAL H65269570 06/01/2023 10289135 06202023 109088 101.74 06/01/2023 INV PD AUDIOVISUAL T24184210 05/11/2023 10288585 06202023 109088 28.73 05/11/2023 INV PD AUDIOVISUAL T24184220 05/11/2023 10288588 06202023 109088 49.25 05/11/2023 INV PD AUDIOVISAUL 4,563.82
10884 BANNER BANK
AV_BB-016 5543 06/01/2023 10289092 06202023 109089 1,165.25 06/01/2023 INV PD ALTA VISTA PUMP STATION P 5439 BEAR CONTRACTORS INC.
58500 05/23/2023 10288889 06202023 109090 590.00 05/23/2023 INV PD TROUBLESHOOT FIRE PANEL 1 13672 BEHNKEN, ANNA ORELLANA
0325 05/22/2023 10288904 06202023 109091 785.48 06/12/2023 INV PD 5/23 Transcription Servic 354 BENNET-BOWEN & LIGHTHOUSE
3024337 06/06/2023 10288951 06202023 109092 729.63 06/06/2023 INV PD ECCO NARROWSTIK SAFETY DI 3024338 06/06/2023 10288952 06202023 109092 729.63 06/06/2023 INV PD ECCO NARROWSTIK SAFETY UN 1,459.26
384 BILL'S SOUND SYSTEMS, INC.
41897 05/24/2023 10288604 06202023 109093 497.00 05/24/2023 INV PD ALTA VISTA FIRE ALARM INS 41898 05/24/2023 10288603 06202023 109093 450.00 05/24/2023 INV PD TEEN CINDERFIRE ALARM INS 42299 06/12/2023 10289443 06202023 109093 65.00 06/12/2023 INV PD PASSCODE CHANGE PERRY PAR 42302 06/12/2023 10289496 06202023 109093 407.00 06/12/2023 INV PD RBTC Alarm Site Visit 6/9 1,419.00
5216 BIOMETRICS 4 ALL, INC.
MAINTREDON0009 06/01/2023 10289143 06202023 109094 657.96 06/08/2023 INV PD MAINTENANCE AGREEMENT LIV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8836 BLACK BOX NETWORK SERVICES
9500071313 06/09/2023 10289386 06202023 109095 281.25 06/09/2023 INV PD Black Box phone repair 11059 BLACKSTONE PUBLISHING
2101501 05/12/2023 10288582 06202023 109096 137.99 05/12/2023 INV PD AUDIOVISUAL 2102395 05/22/2023 10289110 06202023 109096 140.00 05/22/2023 INV PD AUDIOVISUAL 277.99
3121 BLUE DIAMOND
3053537 05/25/2023 10289211 06202023 109097 971.56 05/25/2023 INV PD STREETS MAINTENANCE SUPPL 3073704 05/25/2023 10289221 06202023 109097 639.54 05/25/2023 INV PD STREETS MAINTENANCE SUPPL 3078860 05/25/2023 10289222 06202023 109097 3,374.99 05/25/2023 INV PD STREETS MANTENANCE SUPPLI 3092293 05/25/2023 10289224 06202023 109097 856.30 05/25/2023 INV PD STREETS MAINTENANCE 3-25- 3123726 05/25/2023 10289226 06202023 109097 1,917.21 05/25/2023 INV PD STREETS MAINTENANCE SUPPL 3151750 05/24/2023 10288606 06202023 109097 495.31 05/24/2023 INV PD EMULSION BUCKETS SHEET AS 3166838 05/23/2023 10288836 06202023 109097 324.56 05/23/2023 INV PD SHEET ASPHALT 5/27/23 8,579.47
4763 BRENNTAG PACIFIC INC
BPI333424 5869 05/23/2023 10288791 06202023 109098 4,688.76 05/23/2023 INV PD PURCHASE CHEMICALS FOR SE BPI333941 5869 05/23/2023 10288840 06202023 109098 3,118.69 05/23/2023 INV PD PURCHASE CHEMICALS FOR SE BPI333942 5869 05/23/2023 10288839 06202023 109098 5,493.37 05/23/2023 INV PD PURCHASE CHEMICALS FOR SE 13,300.82
441 BRODART COMPANY
624232 05/15/2023 10288599 06202023 109099 337.03 05/15/2023 INV PD PRINTING SUPPLIES 363 BUREAU VERITAS NORTH AMERICA, INC.
RI23022696 5636 05/23/2023 10288828 06202023 109100 127,343.00 06/20/2023 INV PD SOUTHBAY SOCIAL DISTRICT 8587 C.R. CASNER CONSTRUCTION COMPANY
1301HarknessRefund 06/12/2023 10289499 06202023 109101 3,000.00 06/12/2023 INV PD Demo Refund for 1301 Hark 1723ClarkRefund 06/12/2023 10289498 06202023 109101 3,000.00 06/12/2023 INV PD Demo Refund for 1723 Clar 6,000.00
4075 CALIFA GROUP
6512 06/01/2023 10289108 06202023 109102 5,289.05 06/01/2023 INV PD ELECTRONIC RESOURCES 577 CALIFORNIA WATER SERVICE
6428284669-5-26-23 05/25/2023 10289230 06202023 109103 15,321.20 05/25/2023 INV PD CAL WATER BILL 5-26-23 6679269167-5-10-23 05/25/2023 10288735 06202023 109103 1,953.51 05/25/2023 INV PD CAL WATER BILL 5-10-23 9779295077-5-30-23 05/25/2023 10289233 06202023 109103 20,289.87 05/25/2023 INV PD CAL WATER BILL 5-30-23 9968051525-5-22-23 05/25/2023 10288929 06202023 109103 1,536.26 05/25/2023 INV PD CAL WATER BILL 5/22/23 39,100.84
12923 CAM PROPERTY SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 72204 5688 06/08/2023 10289254 06202023 109104 1,020.00 06/08/2023 INV PD Property Management 72267 5688 06/08/2023 10289251 06202023 109104 25,526.05 06/08/2023 INV PD Property Management 72268 5688 06/08/2023 10289248 06202023 109104 796.00 06/08/2023 INV PD Property Management 73633 5688 06/12/2023 10289497 06202023 109104 217.00 06/12/2023 INV PD Property Management 27,559.05
594 CANON FINANCIAL SERVICES, INC.
30497390 06/09/2023 10289366 06202023 109105 1,202.88 06/09/2023 INV PD Standard Maintenance May 8810 CANON SOLUTIONS AMERICA, INC.
6004301506 06/09/2023 10289379 06202023 109106 252.62 06/09/2023 INV PD Copier Maintenance 13156 CAPPS, CHARLES
CAPPS20232 05/24/2023 10288600 06202023 109107 530.00 05/24/2023 INV PD REFUND CAPPS20232 1SUM031 12948 CARAHSOFT TECHNOLOGY CORPORATION
IN1381066 5949 06/01/2023 10289025 06202023 109108 7,794.00 06/01/2023 INV PD ANNUAL SUBSCRIPTION MICRO 10792 CHAFE, MARK
5/23/23 05/23/2023 10289480 06202023 109109 500.00 06/12/2023 INV PD POA FITNESS FY 22-23 12510 CHANG, JEROME
CHANG2023 06/07/2023 10289064 06202023 109110 410.00 06/07/2023 INV PD REFUND CHANG2023 2KIDS 1S 660 CHARLES ABBOTT ASSOCIATES INC
65819 5987 05/01/2023 10288825 06202023 109111 37,000.00 06/20/2023 INV PD CITYTECH PERMITTING SOFTW 13000 CHARTER COMMUNICATIONS
0044044052523 05/25/2023 10289335 06202023 109112 354.12 06/20/2023 INV PD MONTHLY SERVICE CHARGES 7727 CHEMDRY
05/20/2023 05/23/2023 10288882 06202023 109113 750.00 05/23/2023 INV PD CARPET CLEANING RECORD AR 13251 CHOICE MEDIATION
53123 05/22/2023 10288965 06202023 109114 2,400.00 06/12/2023 INV PD 5/23 RB Mediation Service 7133 CITY OF HAWTHORNE
23-0524 RBPD 05/24/2023 10289194 06202023 109115 102.77 06/24/2023 INV PD MODULAR MODEM SB REGIONAL 705 CITY OF REDONDO BEACH
06/02/23 06/02/2023 10289487 06202023 109116 82,419.43 06/12/2023 INV PD WC 05/22/23-06/02/23 114 06092023 06/09/2023 10289552 06202023 109117 153.95 06/12/2023 INV PD PETTY CASH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
82,573.38
709 CITY OF TORRANCE
0002-00000-15794-517 06/05/2023 10288931 06202023 109118 57.36 06/05/2023 INV PD CITY OF TORRANCE UTILITY 0002-00000-52123-307 06/05/2023 10289240 06202023 109118 5,067.19 06/05/2023 INV PD CITY OF TORRANCE UTILITY 0002-00000-54109-518 06/05/2023 10288930 06202023 109118 86.88 06/05/2023 INV PD CITY OF TORRANCE UTILITY 00020000054109051223 06/01/2023 10288887 06202023 109118 59.07 06/01/2023 INV PD CITY OF TORRANCE UTILITY Torrance5.23King1521 06/08/2023 10289257 06202023 109118 458.22 06/08/2023 INV PD Torrance 5.23 Kingsdale 1 Torrance5.23King1571 06/08/2023 10289260 06202023 109118 226.39 06/08/2023 INV PD Torrance 5.23 King1571 Torrance5.23King1820 06/08/2023 10289263 06202023 109118 92.34 06/08/2023 INV PD Torrance 5.23 King1820 6,047.45
12658 CITYWORKS DESIGN
35-052023 5930 06/01/2023 10289139 06202023 109119 19,403.01 06/20/2023 INV PD RESIDENTIAL DESIGN GUIDEL 12873 CJ CONCRETE CONSTRUCTION INC
6558 5836 05/24/2023 10288589 06202023 109120 108,327.50 05/24/2023 INV PD CITYWIDE SIDEWALK REPLACE 725 CLEAN ENERGY
CE12585994 06/09/2023 10289370 06202023 109121 4,633.59 06/09/2023 INV PD CNG M&O APRIL '23 CE12592595 5680 06/08/2023 10289288 06202023 109121 20,473.62 06/08/2023 INV PD FY 2023 LAX & Torrance CN CE12592595 P2 06/12/2023 10289495 06202023 109121 9,720.07 06/12/2023 INV PD Part 2 of Clean Energy pa 34,827.28
729 CLEARY, DIANE
041923 05/24/2023 10288801 06202023 109122 709.50 06/12/2023 INV PD HISTORICAL COMMISSION MTG 042023 05/24/2023 10288766 06202023 109122 516.00 06/12/2023 INV PD PLANNING COMMISSION MTG M 050823 05/24/2023 10289078 06202023 109122 473.00 06/12/2023 INV PD HARBOR COMM MIG MINS - 05 051823 05/24/2023 10288961 06202023 109122 774.00 06/12/2023 INV PD PLANNING MTG MINS - 05182 2,472.50
9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
56054 06/12/2023 10289413 06202023 109123 1,422.00 06/12/2023 INV PD 4/23 City Attny Charter A 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69626 5682 06/06/2023 10289012 06202023 109124 11,645.00 06/06/2023 INV PD JANITORIAL SERVICES FOR C 8889 COMMLINE, INC.
0407073-IN 05/22/2023 10289348 06202023 109125 635.00 06/20/2023 INV PD REPAIR 1/18/2023 0407097-IN 05/22/2023 10289325 06202023 109125 615.00 06/12/2023 INV PD MO RADIO MAINT/REPAIRS 1,250.00
10780 COMPANY NURSE, LLC
35792 05/31/2023 10289472 06202023 109126 660.00 06/12/2023 INV PD TRIAGE ON BANACH, MUSICK, 8474 COMPLETE DOCUMENT SOLUTIONS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 127805 06/01/2023 10288996 06202023 109127 164.25 06/01/2023 INV PD DB MONTHLY COPIER MAINTEN 784 COMPLETES PLUS
01CP9459 05/23/2023 06202023 109128 103.24 05/23/2023 INV PD BRAKE PADS UNIT 207-11 01CQ3797 06/12/2023 10289438 06202023 109128 79.27 06/12/2023 INV PD BRAKE PADS UNIT 206 01CQ4556 06/12/2023 10289439 06202023 109128 115.68 06/12/2023 INV PD BRAKE PADS UNIT 060 298.19
8372 CULLIGAN OF SANTA ANA
1318149 05/31/2023 10289042 06202023 109129 32.53 06/12/2023 INV PD ST3 WATER COOLER 1318452 05/31/2023 10289195 06202023 109129 41.68 06/12/2023 INV PD MONTHLY WATER SERVICE INV
74.21 3554 CUMMINS-ALLISON CORPORATION
6501793. 04/14/2023 10289259 06202023 109130 172.18 06/08/2023 INV PD OLD INV PAID TO WRONG VEN 913 DAILY BREEZE
0011590691 05/24/2023 10288808 06202023 109131 337.39 06/12/2023 INV PD LEGAL AD 919 DANIELS TIRE SERVICE
200474058 05/23/2023 10288785 06202023 109132 1,263.52 05/23/2023 INV PD TIRES UNIT 116 200474059 05/23/2023 10288786 06202023 109132 1,704.39 05/23/2023 INV PD STOCK TIRES 200474082 06/06/2023 10288950 06202023 109132 235.62 06/06/2023 INV PD STOCK TIRES 200474538 06/06/2023 10288949 06202023 109132 3,786.41 06/06/2023 INV PD STOCK TIRES UNIT 114-18 200475075 06/12/2023 10289435 06202023 109132 592.56 06/12/2023 INV PD STOCK TIRES 7,582.50
11696 DELAP, ANDREA
EXPO-SUMMIT-MILEAGE 06/09/2023 10289375 06202023 109133 82.42 06/09/2023 INV PD OWM SUMMIT AND MACHINE EX 13683 DELERY, MICHAEL
DELERY05152023 06/08/2023 10289201 06202023 109134 236.47 06/08/2023 INV PD MILEAGE REIMBURSEMENT POS DELERY06082023 06/08/2023 10289202 06202023 109134 180.00 06/08/2023 INV PD PER DIEM FOR SWAT CLASS P 416.47
13673 DELGADO, ENI
DELGADO2023 06/07/2023 10289066 06202023 109135 205.00 06/07/2023 INV PD REFUND DELGADO2023 1SUM03 954 DELL MARKETING L.P.
10670544926 06/09/2023 10289394 06202023 109136 1,480.44 06/09/2023 INV PD Ethernet Cables 10670972064 06/09/2023 10289403 06202023 109136 60.21 06/09/2023 INV PD Transit Keyboard 10671914814 06/09/2023 10289389 06202023 109136 909.88 06/09/2023 INV PD Transfer Mod 10671914822 06/09/2023 10289393 06202023 109136 4,717.44 06/09/2023 INV PD Fusers 10671914830 06/09/2023 10289391 06202023 109136 149.99 06/09/2023 INV PD Office Supplies JM 10671926550 06/09/2023 10289402 06202023 109136 2,084.67 06/09/2023 INV PD Transit Computer Equipmen
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10672179231 06/09/2023 10289390 06202023 109136 1,601.76 06/09/2023 INV PD Toners 10672179266 06/09/2023 10289392 06202023 109136 67.88 06/09/2023 INV PD Office Supplies 10672407850 06/09/2023 10289388 06202023 109136 3,445.04 06/09/2023 INV PD Toners 10674487945 06/09/2023 10289397 06202023 109136 4,619.74 06/09/2023 INV PD Toners 19,137.05
956 DELTA DENTAL
BE005527503 06/01/2023 10289468 06202023 109137 32,515.97 06/12/2023 INV PD DELTA DENTAL PPO ACTIVE, 9132 DELTA DENTAL INSURANCE COMPANY
BE005526754 06/01/2023 10289466 06202023 109138 2,125.91 06/12/2023 INV PD DELTA DENTAL HMO ACTIVE J BE005526774 06/01/2023 10289469 06202023 109139 78.38 06/12/2023 INV PD DELTA DENTAL HMO RETIREES 2,204.29
960 DEMCO, INC.
7313383 05/22/2023 10289111 06202023 109140 473.82 05/22/2023 INV PD PRINT SUPPLIES 7315394 05/25/2023 10289116 06202023 109140 367.70 05/25/2023 INV PD PRINT SUPPLIES 841.52
11884 DIAMOND ENVIRONMENTAL SERVICES LP
00004684044 05/22/2023 10288964 06202023 109141 715.10 06/12/2023 INV PD Pallet Shelter Power Pole 0004677485 05/23/2023 10288811 06202023 109141 144.06 05/23/2023 INV PD SITE 092058-0001 200 PORT 0004691336 06/09/2023 10289372 06202023 109141 686.00 06/09/2023 INV PD SANI UNI PORTOFINO WAY EX 1,545.16
6174 DIAZ, CARRIE
06012023 06/07/2023 10289096 06202023 109142 73.27 06/07/2023 INV PD CARRIE DIAZ MILEAGE FOR M 13676 DIETZ, JAMES
DIETZ2023 06/07/2023 10289068 06202023 109143 205.00 06/07/2023 INV PD REFUND DIETZ2023 1SUM0302 996 DISCOUNT SCHOOL SUPPLY
P42170940101 06/07/2023 10289038 06202023 109144 101.89 06/07/2023 INV PD KINDERSTARTER SUPPLIES 13515 DIXON, SAMUEL
SD6623-1 06/08/2023 10289217 06202023 109145 350.00 06/08/2023 INV PD Public Art Utility Box "A SD6623-2 06/08/2023 10289218 06202023 109145 350.00 06/08/2023 INV PD Public Art Utility Box "S 700.00
11965 DOGGIE WALK BAGS, INC.
0107518-IN 06/09/2023 10289355 06202023 109146 629.63 06/09/2023 INV PD DOG WASTE BAGS-PARKS-XTRA 1055 EASY READER
ER23051136 5858 05/24/2023 10289298 06202023 109147 660.00 06/12/2023 INV PD LEGAL ADS RD23-028 5858 05/24/2023 10289299 06202023 109147 192.00 06/12/2023 INV PD LEGAL ADS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RD23-032 5858 05/24/2023 10289300 06202023 109147 80.00 06/12/2023 INV PD LEGAL ADS RD23-033 5858 05/24/2023 10289302 06202023 109147 184.00 06/12/2023 INV PD LEGAL ADS RD23-034 5858 05/24/2023 10289309 06202023 109147 142.00 06/12/2023 INV PD LEGAL ADS RD23-035 5858 05/24/2023 10289304 06202023 109147 128.00 06/12/2023 INV PD LEGAL ADS RD23-036 5858 05/24/2023 10289305 06202023 109147 96.00 06/12/2023 INV PD LEGAL ADS RD23-037 5858 05/24/2023 10289312 06202023 109147 138.00 06/12/2023 INV PD LEGAL ADS RD23-038 5858 05/24/2023 10289306 06202023 109147 132.00 06/12/2023 INV PD LEGAL ADS RD23-039 5858 05/24/2023 10289307 06202023 109147 60.00 06/12/2023 INV PD LEGAL ADS RD23-040 5858 05/24/2023 10289314 06202023 109147 128.00 06/12/2023 INV PD LEGAL ADS RD23-041 5858 05/24/2023 10289316 06202023 109147 144.00 06/12/2023 INV PD LEGAL ADS RD23-042 5858 05/24/2023 10289317 06202023 109147 200.00 06/12/2023 INV PD LEGAL ADS 2,284.00
13028 EDWARDS, JOANNA
EDWARDS20232 05/24/2023 10288602 06202023 109148 510.00 05/24/2023 INV PD REFUND EDWARDS20232 1SUM0 13557 ELEANOR KAMAR
KAMAR20232 06/01/2023 10288861 06202023 109149 156.00 06/01/2023 INV PD REFUND KAMAR20232 CLASS C 1110 ENTENMANN-ROVIN COMPANY
0173215-IN 05/02/2023 10289081 06202023 109150 221.93 06/12/2023 INV PD MSO UNIFORM BADGES 10248 EPAX SYSTEMS, INC.
32390 05/24/2023 10288618 06202023 109151 1,001.93 05/24/2023 INV PD MONTHLY RENTAL-PIER COMPA 3655 EQUIFAX INFORMATION SERVICES, LLC
2055045870 05/13/2023 10289193 06202023 109152 128.96 06/12/2023 INV PD MONTHLY ACCESS FEE 12939 EQUIPMENT DEPOT CALIFORNIA INC
SVP125622 05/23/2023 10288895 06202023 109153 708.00 05/23/2023 INV PD SERVICE CALL TO REPAIR EN 9987 EXCELSIOR ELEVATOR
32892 5982 05/25/2023 10288772 06202023 109154 5,530.00 05/25/2023 INV PD REPAIRS TO PIER ELEVATOR 32968 05/23/2023 10288881 06202023 109154 1,095.00 05/23/2023 INV PD 180 N. HARBOR DR. 05/23 E 32993 06/06/2023 10289086 06202023 109154 360.00 06/06/2023 INV PD VANDALISM CLEANUP PIER #2 6,985.00
13688 EXETER LLC
2007 ROCKEFELLER LN 06/08/2023 10289203 06202023 109155 1,758.84 06/08/2023 INV PD UTILITY ASSISTANCE EHV JE 11556 FAILSAFE TESTING LLC
12880 05/16/2023 10289301 06202023 109156 2,985.58 06/12/2023 INV PD LADDER TESTING 12887 05/26/2023 10289303 06202023 109156 2,200.00 06/12/2023 INV PD T61 ANNUAL INSPECTION 5,185.58
12815 FAST DEER BUS CHARTER INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 158779 05/20/2023 10288765 06202023 109157 1,564.00 05/26/2023 INV PD STRAWBERRY FESTIVAL 52020 13702 FERNANDEZ, BALDOMERO
FERNANDEZ2023 06/08/2023 10289284 06202023 109158 100.00 06/08/2023 INV PD REFUND FERNANDEZ2023 WP R 13065 FERNANDEZ-DAVILA DULANTO, ANA
04292023 06/08/2023 10289236 06202023 109159 315.90 06/08/2023 INV PD MILEAGE REIMBURSMENT USE FY 22-23 FITNESS 05/14/2023 10289462 06202023 109159 2,000.00 06/12/2023 INV PD POA FITNESS FY 22-23 2,315.90
10479 FLYING LION, INC.
1477 05/23/2023 10289188 06202023 109160 279.99 06/12/2023 INV PD 05/2023 SPECTRUM INTERNET 1478 05/23/2023 10289187 06202023 109160 4,520.70 06/12/2023 INV PD Drone Services 5/12, 5/13 1484 06/06/2023 10289336 06202023 109160 3,170.70 06/20/2023 INV PD DRONE SERVICES 5/25, 5/27 7,971.39
10825 FRANCO AUTO UPHOLSTERY
16005 05/23/2023 10288537 06202023 109161 250.00 05/23/2023 INV PD REPAIR FOAMS UNIT 114-18 7685 FRANKLIN TRUCK PARTS, INC
LB227523 05/23/2023 10288787 06202023 109162 590.17 05/23/2023 INV PD VEHICLE PARTS-CAC HOSE UN 10191 FRONTIER
05102023-0410 06/09/2023 10289350 06202023 109163 115.81 06/09/2023 INV PD Phone Charges May 2023 05132023-3093 06/09/2023 10289349 06202023 109163 87.62 06/09/2023 INV PD Phone Charges May 2023 05282023-0311 06/09/2023 10289356 06202023 109163 64.88 06/09/2023 INV PD Phone charges May 2023 05282023-2298 06/09/2023 10289358 06202023 109163 144.06 06/09/2023 INV PD Phone charges May 2023 05282023-2493 06/09/2023 10289354 06202023 109163 82.05 06/09/2023 INV PD Phone charges May 2023 06012023-0910 06/09/2023 10289359 06202023 109163 115.81 06/09/2023 INV PD Phone charges June 2023 610.23
13714 G & J
189639-2023 06/12/2023 10289506 06202023 109164 49.44 06/12/2023 INV PD REFUND OF DUPLICATE BL PY 13705 GAINES, ANGELA
GAINES2023 06/08/2023 10289264 06202023 109165 100.00 06/08/2023 INV PD REFUND GAINES2023 WP RETU 3202 GALE
81195542 05/17/2023 10289123 06202023 109166 58.29 05/17/2023 INV PD BOOKS 81203485 05/18/2023 10289124 06202023 109166 83.73 05/18/2023 INV PD BOOKS 81251020 05/25/2023 10289121 06202023 109166 51.74 05/25/2023 INV PD BOOKS 193.76
13709 GALICIANO, PEGGY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION GALICIANAO2023 06/08/2023 10289258 06202023 109167 100.00 06/08/2023 INV PD REFUND GALICINAO2023 WP R 1289 GALLS INCORPORATED
024380539 05/03/2023 10289157 06202023 109168 97.23 06/08/2023 INV PD LITCHMAN UNIFORM 024386714 05/04/2023 10289159 06202023 109168 71.48 06/08/2023 INV PD SCHAFER UNIFORM 024425036 05/08/2023 10289160 06202023 109168 434.28 06/08/2023 INV PD SCHAFER UNIFORM 024501826 05/15/2023 10289174 06202023 109168 590.65 06/08/2023 INV PD LITCHMAN UNIFORM 024501864 05/15/2023 10289175 06202023 109168 565.57 06/08/2023 INV PD LITCHMAN UNIFORM 024505929 05/15/2023 10289176 06202023 109168 49.63 06/08/2023 INV PD SCHAFER UNIFORM 024555078 05/19/2023 10289169 06202023 109168 550.65 06/08/2023 INV PD SCHAFER UNIFORM 024555134 05/19/2023 10289170 06202023 109168 253.00 06/08/2023 INV PD LITCHMAN HOLSTER 024555211 05/19/2023 10289171 06202023 109168 404.36 06/08/2023 INV PD OTT UNIFORM 024555217 05/19/2023 10289172 06202023 109168 54.65 06/08/2023 INV PD OTT UNIFORMS 024564894 05/20/2023 10289165 06202023 109168 491.14 06/08/2023 INV PD OTT UNIFORM 024564895 05/20/2023 10289166 06202023 109168 54.65 06/08/2023 INV PD LITCHMAN UNIFORM 024564896 05/20/2023 10289167 06202023 109168 54.69 06/08/2023 INV PD SCHAFER UNIFORM 024564897 05/20/2023 10289168 06202023 109168 60.73 06/08/2023 INV PD MUSICK UNIFORM BC1880647 05/09/2023 10289173 06202023 109168 426.71 06/08/2023 INV PD DMH STEINGRAEBER VEST BC1890192 05/22/2023 10289308 06202023 109168 404.20 06/12/2023 INV PD UNIFORM BOOTS - REGAN/WAD BC1892519 05/25/2023 10289156 06202023 109168 616.91 06/08/2023 INV PD DMH STEINGRAEBER 5,180.53
10189 GARCIA, CATHERINE
05172023 06/08/2023 10289241 06202023 109169 180.00 06/08/2023 INV PD ICI CORE COURSE POST PLAN 1300 GAS COMPANY, THE
16503508778-0523 06/09/2023 10289371 06202023 109170 9,804.13 06/09/2023 INV PD CNG FUEL 5/1-6/1/23 SoCalGas06.21.23 06/07/2023 10289090 06202023 109170 3.65 06/07/2023 INV PD SO CAL GAS BILL SoCalGas6.21.23 06/07/2023 10289091 06202023 109170 24.16 06/07/2023 INV PD SO CAL GAS BILL 9,831.94
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1197531-01 06/06/2023 10289011 06202023 109171 162.93 06/06/2023 INV PD RATCHET TOOL 7023 GEOSYNTEC
512495 5993 06/01/2023 10288975 06202023 109172 903.00 06/01/2023 INV PD FULTON PLAYFIELD PLANNING 514125 5993 06/01/2023 10289020 06202023 109172 5,831.50 06/01/2023 INV PD FULTON PLAYFIELD PLANNING 6,734.50
13681 GERMANO, JOHNNA
GERMANO2023 06/07/2023 10289073 06202023 109173 100.00 06/07/2023 INV PD REFUND GERMANO2023 AV RET 13678 GRAHAM, SUZANNE
GRAHAM2023 06/07/2023 10289070 06202023 109174 100.00 06/07/2023 INV PD REFUND GRAHAM2023 RETURN 9412 GREENSTREET AUTO SPA
202304 06/06/2023 10288987 06202023 109175 327.25 06/06/2023 INV PD CITY VEHICLES APRIL CAR W
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6042 GREY HOUSE PUBLISHING
980064 05/10/2023 10289109 06202023 109176 514.05 05/10/2023 INV PD BOOKS 980312 05/24/2023 10289103 06202023 109176 198.00 05/24/2023 INV PD BOOKS 712.05
13708 GROSS, MONIQUE
GROSS2023 06/08/2023 10289261 06202023 109177 100.00 06/08/2023 INV PD REFUND GROSS2023 WP RETUR 1416 HAAKER EQUIPMENT COMPANY
W1A2I8 5984 05/23/2023 10288795 06202023 109178 6,610.40 05/23/2023 INV PD REPAIRS FOR UNIT 805-19 W1A2I9 05/23/2023 10288833 06202023 109178 1,865.22 05/23/2023 INV PD MAINT. SVC REPAIR SW 800 W1A2YM 05/23/2023 10288832 06202023 109178 4,796.73 05/23/2023 INV PD UNIT 809 PIER SCRUBBER-SI 13,272.35
1428 HARBOR & PIER ASSN
3504 06/01/2023 10289467 06202023 109179 1,780.43 06/12/2023 INV PD KHA FEES - JUNE 2023 9540 HARRISON, RYAN
5/23/2023 05/23/2023 10289463 06202023 109180 1,980.00 06/12/2023 INV PD POA FITNESS FY 22-23 13317 HERC RENTALS
33530648-002 05/24/2023 10288591 06202023 109181 2,184.37 05/24/2023 INV PD SKIDSTEER LOADER RENTAL-S 6750 HF & H CONSULTANTS, LLC
9720181 5942 05/23/2023 10288538 06202023 109182 8,514.50 05/23/2023 INV PD COMPLIANCE AUDIT OF CITY' 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN028499 06/09/2023 10289578 06202023 109183 3,136.35 06/14/2023 INV PD CONTRACT SERVICES - SALES 13519 HOLLEY, JARED
04232023 06/08/2023 10289212 06202023 109184 345.34 06/08/2023 INV PD MILEAGE REIMBURSEMENT USE 1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-0423 06/06/2023 10288990 06202023 109185 68.96 06/06/2023 INV PD CITY VEHICLE CAR WASHES 1509 HOM-WONG, DAISY
Connect2023Daisy 06/09/2023 10289405 06202023 109186 1,609.03 06/09/2023 INV PD Tyler CONNECT 2023 Confer 12059 IDS GROUP, INC.
19X016.03-3 5943 06/01/2023 10289024 06202023 109187 14,872.80 06/01/2023 INV PD HVAC REPLACEMENT PROJECT 1547 IMAGERY VIDEO PRODUCTIONS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1985 05/24/2023 10289076 06202023 109188 3,612.88 06/12/2023 INV PD VIDEO SERVICES FOR MEETIN 8433 INGRAM LIBRARY SERVICES
75827243 05/04/2023 10288577 06202023 109189 209.31 05/04/2023 INV PD BOOKS 8090 INTEGRATED MEDIA SYSTEMS
46791 5992 06/09/2023 10289401 06202023 109190 26,100.00 06/09/2023 INV PD Integrated Media Systems 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130106903 05/23/2023 10288536 06202023 109191 436.06 05/23/2023 INV PD STOCK BATTERIES 130106917 05/23/2023 10288535 06202023 109191 1,457.29 05/23/2023 INV PD STOCK BATTERIES 130106990 05/23/2023 10288783 06202023 109191 1,929.89 05/23/2023 INV PD STOCK TIRES/BATTERIES 130107030 05/23/2023 10288876 06202023 109191 309.79 05/23/2023 INV PD STOCK BATTERIES 130107109 06/12/2023 10289441 06202023 109191 169.78 06/12/2023 INV PD STOCK TIRES 130107114 06/12/2023 10289440 06202023 109191 1,725.30 06/12/2023 INV PD STOCK TIRES 6,028.11
7956 IPS GROUP, INC.
INV85030 5715 05/31/2023 10289249 06202023 109192 2,564.06 06/08/2023 INV PD MAY 2023 CONNECTIVITY AND 11416 JANKOWSKI, MELINDA
JANKOWSKI2023 05/24/2023 10288601 06202023 109193 205.00 05/24/2023 INV PD REFUND JANKOWSKI2023 1SUM 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-05-025 RBPD 05/25/2023 10289184 06202023 109194 250.00 06/12/2023 INV PD PRE-EMPLOYMENT POLY FARME 2023-06-001 RBPD 06/01/2023 10289185 06202023 109194 750.00 06/12/2023 INV PD PRE-EMPLOYMENT POLY DEVRI 2023-06-002 RBPD 06/02/2023 10289186 06202023 109194 500.00 06/12/2023 INV PD PRE-EMPLOYMENT POLY ALFAR 1,500.00
3585 JONES, NANCY
MAY2023 06/12/2023 10289501 06202023 109195 2,113.00 06/12/2023 INV PD MAY2023 FARMERS MARKET MA 13710 JOSEPH, JUDITH
JOSEPH2023 06/08/2023 10289256 06202023 109196 100.00 06/08/2023 INV PD REFUND JOSEPH2023 REFUND 12092 KADALA, TERRI
KADALA20232 05/24/2023 10288597 06202023 109197 960.00 05/24/2023 INV PD REFUND KADALA20232 1SUM0 1742 KEYSER MARSTON ASSOCIATES INC
0037838 06/09/2023 10289331 06202023 109198 1,480.00 06/09/2023 INV PD PROFESSIONAL SERVICES MAY 13686 KING DAVE FENCE
430 05/25/2023 10289229 06202023 109199 2,640.41 05/25/2023 INV PD DOUBLE GATES 715 JULIA AV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12546 KINGDOM CAUSES
2023-0400052 05/22/2023 10288515 06202023 109200 19,443.63 06/12/2023 INV PD 4/23 RB Outreach and Enga 13706 KO, DYANA
KO2023 06/08/2023 10289287 06202023 109201 480.00 06/08/2023 INV PD REFUND KO2023 2KIDS 1SUM0 1718 KOA CORPORATION
JC26050-10 5748 06/01/2023 10288897 06202023 109202 850.00 06/01/2023 INV PD TORRANCE BLVD RESURFACING JC26053-10 5774 06/01/2023 10288893 06202023 109202 6,240.00 06/01/2023 INV PD INSP/CM RES STREET REHAB 7,090.00
8444 KRONOS INCORPORATED
12079019 05/23/2023 10289043 06202023 109203 1,518.96 06/12/2023 INV PD 04/23-05/22/23 TELESTAFF 12079307 05/24/2023 10289044 06202023 109203 36.84 06/12/2023 INV PD 04/23 TELESTAFF IVR SERVI 1,555.80
10899 LA UNIFORMS
16307 05/01/2023 10289146 06202023 109204 60.58 06/08/2023 INV PD TATUM UNIFORM 16363 05/05/2023 10289147 06202023 109204 253.46 06/08/2023 INV PD WEADOCK UNIFORM 16472 05/15/2023 10289148 06202023 109204 249.41 06/08/2023 INV PD LITCHMAN UNIFORM 16478 05/15/2023 10289149 06202023 109204 340.51 06/08/2023 INV PD WELLS UNIFORM 16500 05/17/2023 10289150 06202023 109204 589.40 06/08/2023 INV PD HAMMONDS UNIFORM 16549 05/22/2023 10289151 06202023 109204 376.72 06/08/2023 INV PD ROSAS UNIFORM 16560 05/23/2023 10289152 06202023 109204 15.00 06/08/2023 INV PD CHAFE UNIFORM 16579 05/26/2023 10289153 06202023 109204 287.64 06/08/2023 INV PD BANACH UNIFORM 16592 05/26/2023 10289154 06202023 109204 225.79 06/08/2023 INV PD ORELLANA UNIFORMS 16595 05/30/2023 10289155 06202023 109204 35.00 06/08/2023 INV PD CENICEROS UNIFORM 2,433.51
13695 LAIRD, HEATHER
LAIRD2023 06/08/2023 10289279 06202023 109205 100.00 06/08/2023 INV PD REFUND LAIRD2023 AV RETUR 13707 LAROCCA, HANG
LAROCCA2023 06/08/2023 10289262 06202023 109206 820.00 06/08/2023 INV PD REFUND LAROCCA2023 2KIDS 9936 LARRY WALKER ASSOCIATES
00531.04-8 5062 06/01/2023 10288873 06202023 109207 4,515.00 06/01/2023 INV PD NPDES.CO4.Ref PO 2018-399 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
295706 05/22/2023 10288973 06202023 109208 50.00 06/12/2023 INV PD 4/23 D. Arnold Legal Fees 295707 05/22/2023 10288742 06202023 109208 75.00 06/12/2023 INV PD 4/23 G. Allen Legal Fees 295719 05/22/2023 10288974 06202023 109208 16,480.00 06/12/2023 INV PD 4/23 D. Glenn Legal Fees 295722 05/22/2023 10288727 06202023 109208 260.00 06/12/2023 INV PD 4/23 General Advice & Cou 295723 05/22/2023 10288732 06202023 109208 227.50 06/12/2023 INV PD 4/23 General Advice & Cou 295724 05/22/2023 10288733 06202023 109208 10,732.50 06/12/2023 INV PD 4/23 RB POA (PERB Case LA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
27,825.00
11426 LEFTA SYSTEMS
001955 06/07/2023 10289245 06202023 109209 398.00 06/08/2023 INV PD ANNUAL USER CONFERENE TEM 5953 LEXISNEXIS
3094521506 05/22/2023 10288910 06202023 109210 767.00 06/12/2023 INV PD 5/23 Monthly Charge 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20230531 05/31/2023 10289189 06202023 109211 50.00 06/12/2023 INV PD 05/2023 MONTHLY SERVICE C 12693 LIBRARY IDEAS LLC
99061 05/19/2023 10289118 06202023 109212 506.40 05/19/2023 INV PD JUVY BOOKS 99062 05/19/2023 10289120 06202023 109212 622.44 05/19/2023 INV PD JUVY BOOKS 1,128.84
1887 LIFE ASSIST, INC.
1325819 05/10/2023 10289164 06202023 109213 1,397.22 06/08/2023 INV PD GLOVES PATROL 1325838 05/11/2023 10289162 06202023 109213 289.08 06/08/2023 INV PD GLOVES PATROL 1328715 05/22/2023 10289313 06202023 109213 1,061.33 06/12/2023 INV PD MEDICAL/PM AID SUPPLIES 1329481 05/24/2023 10289310 06202023 109213 429.01 06/12/2023 INV PD MEDICAL/PM AID SUPPLIES 3,176.64
12775 LINDE GAS & EQUIPMENT INC
36005961 05/23/2023 10289062 06202023 109214 362.98 06/12/2023 INV PD SCBA CYLINDER RENTAL 4/20 36027751 05/23/2023 10289063 06202023 109214 489.17 06/12/2023 INV PD SCBA CYLINDER RENTAL 4/20 36326823 05/31/2023 10289065 06202023 109214 469.97 06/12/2023 INV PD SCBA MAINT 1,322.12
13252 LOCALITY MEDIA, INC.
2522 5747 05/22/2023 10289323 06202023 109215 3,475.00 06/12/2023 INV PD YEAR 1 OF AGREEMENT FOR P 4071 LOS ANGELES COUNTY FIRE DEPT.
C0011205 5997 06/05/2023 10288922 06202023 109216 24,000.00 06/05/2023 INV PD REIMBURSEMENT AGREEMENT W 1938 LOS ANGELES COUNTY ASSESSOR
23ASRE188 05/22/2023 10288835 06202023 109217 18.00 06/20/2023 INV PD ASSESSOR - 3 MAPS 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
233140DL 05/22/2023 10288516 06202023 109218 622.88 06/12/2023 INV PD 4/23 Homeless Court Servi 233251EC 05/22/2023 10288968 06202023 109218 622.88 06/12/2023 INV PD 5/23 RB Homeless Court Se 1,245.76
10274 MACKAY METERS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1064115 5716 03/31/2023 10289252 06202023 109219 3,600.00 06/08/2023 INV PD MAR23MACKAY METERS MONTHL 1064306 5716 05/11/2023 10289253 06202023 109219 459.00 06/08/2023 INV PD L-SERIES KEYS MCKAY FEES 4,059.00
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
772071 05/22/2023 10288746 06202023 109220 6,675.30 06/12/2023 INV PD 3/23 C. Viramontes Legal 774863 05/22/2023 10288748 06202023 109220 13,516.86 06/12/2023 INV PD 4/23 S. Acosta Legal Fees 774864 05/22/2023 10288977 06202023 109220 520.80 06/12/2023 INV PD 4/23 J. Carlson Legal Fee 774866 05/22/2023 10288976 06202023 109220 400.00 06/12/2023 INV PD 4/23 C. Viramontes Legal 21,112.96
13677 MANNING, TAMARA
MANNING2023 06/07/2023 10289069 06202023 109221 100.00 06/07/2023 INV PD REFUND MANNING2023 WP RET 13703 MARIN, ANA
MARIN2023 06/08/2023 10289286 06202023 109222 100.00 06/08/2023 INV PD REFUND MARIN2023 AV RETUR 4387 MARTIN CHEVROLET
11122CVW 05/23/2023 10288780 06202023 109223 149.33 05/23/2023 INV PD DOOR LOCK ACTUATOR UNIT 0 821141 05/23/2023 10288572 06202023 109223 16.05 05/23/2023 INV PD CAR PART FUEL CAP UNIT 65 CTCS1262 5988 05/23/2023 10288806 06202023 109223 6,708.16 05/23/2023 INV PD REPAIRS TO PD VEHICLE UNI 6,873.54
2048 MARTIN, ROBERT
06062023 06/08/2023 10289209 06202023 109224 68.00 06/08/2023 INV PD POST COURSE TRAFFIC COLLI 10236 MCCAIN
INV0272560 05/23/2023 10288944 06202023 109225 546.41 05/23/2023 INV PD ISNS PNL TORRANCE BLVD ST INV0272565 05/23/2023 10288942 06202023 109225 611.61 05/23/2023 INV PD ISNS PNL CAPS STREETS SUP 1,158.02
13699 MCCARTNEY, EUNJUNG
MCCARTNEY2023 06/08/2023 10289282 06202023 109226 150.00 06/08/2023 INV PD REFUND MCCARTNEY2023 1SUM 2084 MCCUNE & HARBER, LLP.
113915 05/22/2023 10288970 06202023 109227 648.90 06/12/2023 INV PD 12/22 D. Klebe Legal Fees 115783 05/22/2023 10289235 06202023 109227 572.50 06/12/2023 INV PD 4/23 L. Losie Legal Fees 115785 05/22/2023 10288743 06202023 109227 441.80 06/12/2023 INV PD 4/23 D. Adams Legal Fees 115786 05/22/2023 10288744 06202023 109227 1,071.27 06/12/2023 INV PD 4/23 D. Klebe Legal Fees 115787 05/22/2023 10288745 06202023 109227 1,029.00 06/12/2023 INV PD 4/23 J. Tulisiak Legal Fe 115788 05/22/2023 10288972 06202023 109227 1,813.00 06/12/2023 INV PD 4/23 K. Alexander Legal F 5,576.47
13704 MCDOUGLE, MICHAEL
MCDOUGLE2023 06/08/2023 10289265 06202023 109228 480.00 06/08/2023 INV PD REFUND MCDOUGLE2023 CANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13528 MCGOVERN COMMERCIAL HQ
MCHQ2472 5931 06/06/2023 10288989 06202023 109229 82,768.70 06/06/2023 INV PD PURCHASE TWO P.D. INTERCE 6626 MCMURRAY STERN
35199-1DEP 5996 05/25/2023 10289337 06202023 109230 17,574.76 06/20/2023 INV PD DEPOST EVIDENCE LOCKERS 9908 MICHAEL BAKER INTERNATIONAL
04302023 5804 05/30/2023 10288813 06202023 109231 6,810.00 05/30/2023 INV PD MANAGEMENT SERVICES RELAT 1168763A 5804 05/30/2023 10288814 06202023 109231 1,717.50 05/30/2023 INV PD MANAGEMENT SERVICES RELAT 1173634 5804 05/30/2023 10288815 06202023 109231 1,702.50 05/30/2023 INV PD MANAGEMENT SERVICES RELAT 1176753 5804 05/30/2023 10288818 06202023 109231 3,255.00 05/30/2023 INV PD MANAGEMENT SERVICES RELAT 13,485.00
2127 MICHAEL J ARNOLD & ASSOCIATES INC
14558 5847 06/05/2023 10288918 06202023 109232 3,500.00 06/05/2023 INV PD CONSULTING FOR STATE LEGI 14569 5847 06/05/2023 10288919 06202023 109232 84.00 06/05/2023 INV PD CONSULTING FOR STATE LEGI 3,584.00
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9282512 05/22/2023 10288908 06202023 109233 23,863.78 06/12/2023 INV PD 3/23 Inverse Condemnation 9282514 05/22/2023 10288909 06202023 109233 21,383.06 06/12/2023 INV PD 4/23 Breach of Contract L 9288962 05/22/2023 10288979 06202023 109233 30,330.00 06/12/2023 INV PD 4/23 9300 Wilshire Bankru 75,576.84
13687 MISSION CONSULTING, LLC
4685-01 06/05/2023 10289181 06202023 109234 3,600.00 06/12/2023 INV PD 04/2023-05/2023 RBPD CAD/ 3566 MISSION LINEN & UNIFORM
295433-0523 05/25/2023 10289200 06202023 109235 3,383.02 05/25/2023 INV PD PW MAY UNIFORMS 6080 MOFFATT & NICHOL
00779020 3712 06/01/2023 10288874 06202023 109236 5,993.71 06/01/2023 INV PD Municipal&SportFishingTim 13693 MORALES, LAUREN
LM6623 06/08/2023 10289377 06202023 109237 350.00 06/08/2023 INV PD Public Art Utility Box Ar 7834 MORROW-MEADOWS CORPORATION
12831 5953 06/01/2023 10289021 06202023 109238 761.75 06/01/2023 INV PD TECH SUPPORT/EMGCY RESP S 12833 5953 06/01/2023 10289023 06202023 109238 1,218.80 06/01/2023 INV PD TECH SUPPORT/EMGCY RESP S 1,980.55
13652 MOSES, MARISSA
MOSES20232 06/01/2023 10288862 06202023 109239 100.00 06/01/2023 INV PD REFUND MOSES20232 WP RETU
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9617 MULTICARD, INC.
47370 05/19/2023 10289244 06202023 109240 268.09 06/08/2023 INV PD LAMINATE ID CARDS 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1818646 5240 05/22/2023 10289327 06202023 109241 21,083.95 06/12/2023 INV PD NEW HIRE PPE PER QUOTE QT IN1871969 05/05/2023 10289292 06202023 109242 258.16 06/12/2023 INV PD UNIFORM BRUSH COAT - DAIL IN1882979 05/30/2023 10289293 06202023 109242 798.55 06/12/2023 INV PD UNIFORM BRUSH COATS - 3 22,140.66
2219 NAN MCKAY & ASSOCIATES, INC
INV279004 06/09/2023 10289329 06202023 109243 239.00 06/09/2023 INV PD MODEL ADMIN PLAN REVISION 10875 NEHRENHEIM, NILS
052023 REIMBURSE 06/05/2023 10288921 06202023 109244 56.62 06/05/2023 INV PD NNEHRENHEIM REIMBURSEMENT 2281 NEWS BANK INC.
RT550557REV 07/07/2022 10289106 06202023 109245 500.00 07/07/2022 INV PD LIBRARY MATERIALS 4326 NORTH STAR GRAPHICS
1958 05/10/2023 10289161 06202023 109246 1,995.00 06/08/2023 INV PD GRAPHICS FOR CE AND MUNI 13567 NUVIS
26520A 5952 06/05/2023 10289482 06202023 109247 32,106.00 06/12/2023 INV PD SEASIDE LAGOON REVITALIZA 26520B 5952 06/05/2023 10289488 06202023 109247 360.00 06/12/2023 INV PD SEASIDE LAGOON REVITALIZA 32,466.00
13697 O'MALLEY, MONICA
OMALLEY2023 06/08/2023 10289277 06202023 109248 100.00 06/08/2023 INV PD REFUND OMALLEY2023 AV RET 13029 ODP BUSINESS SOLUTIONS, LLC
305985893001 05/25/2023 10289228 06202023 109249 110.11 05/25/2023 INV PD OFFICE SUPPLIES FOR ADMIN 308826257001 05/24/2023 10288584 06202023 109249 58.27 06/12/2023 INV PD OFFICE SUPPLIES - CITY CL 309294820001 04/27/2023 10288999 06202023 109249 158.97 06/02/2023 INV PD GENERAL OFFICE SUPPLIES 309876947001 06/07/2023 10289099 06202023 109249 -339.00 06/07/2023 CRM PD RETURNED CABINET BROKEN 311040045001 04/24/2023 10288997 06202023 109249 81.49 05/26/2023 INV PD SIU GENERAL OFFICE SUPPLI 311040261001 04/05/2023 10288998 06202023 109249 101.18 05/26/2023 INV PD SIU GENERAL OFFICE SUPPLI 311291467001 06/07/2023 10289115 06202023 109249 69.09 06/07/2023 INV PD BINDERS, PARK SUPPLIES 311339959001 06/07/2023 10289104 06202023 109249 18.62 06/07/2023 INV PD BINDER DUR VW HOLLY SHORT 311694721001 05/24/2023 10288607 06202023 109249 218.99 05/24/2023 INV PD GLENDY'S CHAIR MAT 311890096001 06/07/2023 10289101 06202023 109249 378.99 06/07/2023 INV PD FILE CABINET PIER/HARBOR 311935403002 05/09/2023 10288822 06202023 109249 26.27 06/20/2023 INV PD OFFICE SUPPLIES 5-9-23 (A 311948061001 05/03/2023 10288823 06202023 109249 37.77 06/20/2023 INV PD OFFICE SUPPLIES 5-3-23 (A 311948067001 05/05/2023 10288824 06202023 109249 194.68 06/20/2023 INV PD OFFICE SUPPLIES 5-5-23 (A 311965482001 05/09/2023 10289470 06202023 109249 83.57 06/12/2023 INV PD OFFICE SUPPLIES FIRST AID 311981644001 05/04/2023 10289271 06202023 109249 143.13 06/08/2023 INV PD OFFICE SUPPLIES 05/03/202 311983433001 05/05/2023 10289275 06202023 109249 8.75 06/08/2023 INV PD OFFICE SUPPLIES 5/3/23 DE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 312184784001 05/09/2023 10289471 06202023 109249 4.17 06/12/2023 INV PD OFFICE SUPPLIES PLATES 312211398001 05/25/2023 10288935 06202023 109249 54.96 05/25/2023 INV PD OFFICE DEPOT OFFICE SUPPL 312225253001 06/07/2023 10289114 06202023 109249 21.66 06/07/2023 INV PD ENVELOPE, SIDE LOAD 312619060001 05/19/2023 10289246 06202023 109249 -54.73 06/20/2023 CRM PD OFFICE RETURN OF WALL CAL 312625170001 05/16/2023 10289280 06202023 109249 21.22 06/08/2023 INV PD OFFICE SUPPLIES 5/12/23 D 312625596001 05/15/2023 10289283 06202023 109249 82.05 06/08/2023 INV PD OFFICE SUPPLIES 5/12/23 D 313112648001 06/09/2023 10289326 06202023 109249 70.29 06/09/2023 INV PD OFFICE SUPPLIES 313310750001 05/16/2023 10289000 06202023 109249 127.85 06/16/2023 INV PD SIU OFFICE SUPPLIES 313310918001 05/17/2023 10289001 06202023 109249 10.95 06/16/2023 INV PD SIU OFFICE SUPPLIES 313345093001 06/09/2023 10289380 06202023 109249 210.97 06/09/2023 INV PD Office Supplies 313872882001 05/19/2023 10289002 06202023 109249 174.72 06/23/2023 INV PD CBO PAPER ORDER 314216733001 05/25/2023 10289478 06202023 109249 84.24 06/12/2023 INV PD OFFICE SUPPLIES FOLDERS 314218026001 05/25/2023 10289479 06202023 109249 43.79 06/12/2023 INV PD OFFICE SUPPLIES STEP STOO 314277087001 05/17/2023 10289137 06202023 109249 70.06 06/20/2023 INV PD OFFICE SUPPLIES 5-17-23 ( 314388588001 05/18/2023 10289003 06202023 109249 229.04 06/23/2023 INV PD SIU OFFICE SUPPLIES 314473994001 06/09/2023 10289384 06202023 109249 1,233.06 06/09/2023 INV PD Copy Center Paper 314646974001 06/01/2023 10289075 06202023 109249 140.71 06/01/2023 INV PD OFFICE AND COFFEE SUPPLIE 314822337001 06/09/2023 10289328 06202023 109249 76.21 06/09/2023 INV PD OFFICE SUPPLIES 3,952.10
10183 ON THE WING FALCONRY
781072 5739 05/26/2023 10288767 06202023 109250 10,200.00 06/12/2023 INV PD PEST BIRD ABATEMENT SERVI 781073 5739 06/05/2023 10289017 06202023 109250 9,600.00 06/12/2023 INV PD PEST BIRD ABATEMENT SERVI 19,800.00
4643 ORION PLASTICS
27240 06/09/2023 10289333 06202023 109251 4,889.18 06/09/2023 INV PD PARKS TRASH CAN LINERS 27275 06/06/2023 10288983 06202023 109251 4,889.18 06/06/2023 INV PD PIER PLASTIC LINERS 9,778.36
2408 PV VILLAGE PET HOSPITAL
752753 05/17/2023 10289285 06202023 109252 10.00 06/08/2023 INV PD 5/17/23 INJURED OPOSSUM 13199 PB LOADER CORPORATION
IN0020290 06/13/2023 10289504 06202023 109253 579.12 06/13/2023 INV PD UNIT 304 W.O. EMULSION S 2453 PERFORMANCE NURSERY
0000250292 06/09/2023 10289368 06202023 109254 2,541.49 06/09/2023 INV PD TREE PURCHASE-PARKS DIV. 0000251262 05/24/2023 10288573 06202023 109254 1,987.42 05/24/2023 INV PD PARKS MAGNOLIA TREE LITTL 0000251625 05/25/2023 10289234 06202023 109254 1,565.85 05/25/2023 INV PD TREE PURCHASE PARKS DEPAR 6,094.76
13211 PIRSAHELI, BIJAN
05252023BPIRSAHELI 06/08/2023 10289239 06202023 109255 72.00 06/08/2023 INV PD BACKGROUND INV PER DIEM M 05252023PIRSAHELI 06/08/2023 10289238 06202023 109255 117.78 06/08/2023 INV PD BACKGROUND INV POST PLAN 189.78
2485 PLAYPOWER LT FARMINGTON INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1400268076 06/09/2023 10289373 06202023 109256 316.44 06/09/2023 INV PD SECTION OF SLIDE-HARDWARE 8793 PLUGGE, AARON
6/6/23 06/06/2023 10289481 06202023 109257 112.32 06/12/2023 INV PD POA FITNESS FY 22-23 5485 PORTOFINO HOTEL & YACHT CLUB
06022023 06/02/2023 10289041 06202023 109258 1,286.16 06/12/2023 INV PD FUEL 801 2504 POSTMASTER
06302023 05/16/2023 10289361 06202023 109259 552.00 06/20/2023 INV PD POST OFFICE BOX #639 REDO 6918 PREFERRED AERIAL & CRANE TECHNOLOGY INC.
23658 06/12/2023 10289434 06202023 109260 1,600.00 06/12/2023 INV PD AERIAL MANLIFTS AND BKT L 12833 PREMIUM EQUIPMENT COMPANY INC
5413 05/23/2023 10288907 06202023 109261 674.50 05/23/2023 INV PD ROTATING FORKLIFT PIER/HA 2519 PRESTIA, CHARLES
05252023PRESTIA 06/08/2023 10289237 06202023 109262 90.00 06/08/2023 INV PD PER DIEM BACKGROUND SCHOO 9614 PROVIDENCE HEALTH & SERVICES
3/5/2023 03/05/2023 10289460 06202023 109263 588.00 06/12/2023 INV PD FF TB TESTING 42EE FEB 20 6/5/23 06/05/2023 10289477 06202023 109264 28.00 06/12/2023 INV PD TB TEST O'DELL, KYLE AND 616.00
2548 PRUDENTIAL OVERALL SUPPLY
42835001 05/18/2023 10289040 06202023 109265 38.94 06/12/2023 INV PD 05/23 FS2/DEL #40419014 S 42839959 06/06/2023 10289039 06202023 109265 29.45 06/12/2023 INV PD MATS/ACCT 2-04-17-032 FD
68.39 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526245 04/11/2023 10289412 06202023 109266 440.00 06/20/2023 INV PD PRE EMPLOYEMENT EVAL: OTT 526397 06/02/2023 10289191 06202023 109266 290.00 06/12/2023 INV PD CCW EVAL TSAO 5/26/23 526414 06/06/2023 10289410 06202023 109266 880.00 06/20/2023 INV PD PRE EMPLOYMENT EVALS: ALV 526425 06/08/2023 10289411 06202023 109266 290.00 06/20/2023 INV PD CCW EVAL RODRIGUEZ, ALEXA 1,900.00
12024 QUADIENT, INC.
17014823 06/07/2023 10289095 06202023 109267 210.90 06/07/2023 INV PD STD INK FOR POSTAGE MACHI 60005030 06/09/2023 10289387 06202023 109267 1,221.60 06/09/2023 INV PD POSTAGE STANDARD MAINTENA 1,432.50
2573 QUICK CRETE PRODUCTS CORP.
127603 06/12/2023 10289458 06202023 109268 3,548.89 06/12/2023 INV PD C0M DON BENCH SAGE ALLARD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 127603A 06/12/2023 10289461 06202023 109268 3,548.89 06/12/2023 INV PD COM DON BENCH SAGE ALLARD 7,097.78
12257 RACE COMMUNICATIONS
RC912289 06/09/2023 10289400 06202023 109269 3,336.78 06/09/2023 INV PD Internet Service Provider 13692 SHANA LEE RADASHAW
SR6623 06/08/2023 10289369 06202023 109270 350.00 06/08/2023 INV PD Public Art Utility Box Ar 11346 RAUSEO, ERIC MICHAEL
EMR6623 06/11/2023 10289408 06202023 109271 350.00 06/11/2023 INV PD Public Art - Utility Box 8230 RAYNE WATER SYSTEMS
6944 06/06/2023 10288980 06202023 109272 132.00 06/06/2023 INV PD FS2 WATER SYSTEMS 6/1-6/3 11255 RED SECURITY GROUP, LLC
62628 05/24/2023 10288621 06202023 109273 245.37 05/24/2023 INV PD REPAIR DOOR @ CITY HALL 80409 05/30/2023 10289144 06202023 109273 5.48 06/08/2023 INV PD DUPLICATE CAR KEY 250.85
2618 RED WING SHOE STORES
11-1-127154 06/12/2023 10289455 06202023 109274 350.00 06/12/2023 INV PD JERRY GALBEZ SAFETY BOOTS 11-1-128111 06/12/2023 10289451 06202023 109274 214.07 06/12/2023 INV PD LUIS REGALADO SAFETY BOOT 11-2-77122 06/12/2023 10289452 06202023 109274 350.00 06/12/2023 INV PD RICARDO CERON SAFETY BOOT 11-2-77887 06/12/2023 10289453 06202023 109274 350.00 06/12/2023 INV PD KEVIN BURNETT SAFETY BOOT 1,264.07
2633 REDONDO BEACH ROUND TABLE
06012023 06/05/2023 10288920 06202023 109275 70.00 06/05/2023 INV PD RT LUNCH MEETING 06012023 11539 REDONDO BEACH TRAVEL AND TOURISM
4/23DISB 06/14/2023 10289564 06202023 109276 54,276.34 06/14/2023 INV PD 4/23 RBTMD DISB 2635 REDONDO BEACH UNIFIED SCHOOL DIST
22-23:1094 06/09/2023 10289342 06202023 109277 1,896.78 06/09/2023 INV PD 200 N. PCH LEASE ELECTRIC 22-23:1163 06/09/2023 10289346 06202023 109277 4,229.92 06/09/2023 INV PD 200 N. PCH LEASE ELECTRIC 6,126.70
9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11116214 05/22/2023 10288905 06202023 109278 2,316.45 06/12/2023 INV PD 5/23 Criminal Law Proced 13679 REINHARDT, RICHARD
REINHARDT2023 06/07/2023 10289071 06202023 109279 100.00 06/07/2023 INV PD REFUND REINHARDT2023 AV R
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12044 RENDELL, BRAD
06012023 06/01/2023 10289291 06202023 109280 260.00 06/12/2023 INV PD UNDERWATER MAINTENANCE UN 2685 RICHARDS, WATSON & GERSHON
240031 05/22/2023 10288991 06202023 109281 13,130.00 06/12/2023 INV PD 10/22 County of Los Angel 242362 05/22/2023 10288981 06202023 109281 910.00 06/12/2023 INV PD 4/23 Issues Relating to A 242363 05/22/2023 10288982 06202023 109281 52.00 06/12/2023 INV PD 4/23 NPDES Issues Related 242364 05/22/2023 10288985 06202023 109281 5,772.00 06/12/2023 INV PD 4/23 Muni Code/City Chart 242365 05/22/2023 10288986 06202023 109281 2,106.00 06/12/2023 INV PD 4/23 Eminent Domain Advic 21,970.00
13698 RICHARDSON, ANN
RICHARDSON2023 06/08/2023 10289272 06202023 109282 100.00 06/08/2023 INV PD REFUND RICHARDSON2023 AV 8888 RINCON CONSULTANTS, INC.
48112 5244 05/17/2023 10288826 06202023 109283 5,804.91 06/20/2023 INV PD AACAP IMPLEMENTATION ZONI 6661 ROBERTSON'S
263659 05/24/2023 10288614 06202023 109284 1,835.70 05/24/2023 INV PD CONCRETE 3730 REDONDO BEA 267679 05/23/2023 10288831 06202023 109284 1,061.44 05/23/2023 INV PD CONCRETE 1009 LILIENTHAL 271656 06/06/2023 10288984 06202023 109284 901.44 06/06/2023 INV PD CONCRETE 422 N GERTRUDA A 3,798.58
13691 ROBINSON, ERIKA SNOW
ESR6623 06/08/2023 10289216 06202023 109285 350.00 06/08/2023 INV PD Public Art Utility Box De 10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
12260151 05/26/2023 10289105 06202023 109286 145.80 05/26/2023 INV PD BOOKS 10155 RUBIO, JUAN
05032023 06/08/2023 10289242 06202023 109287 180.00 06/08/2023 INV PD ICI CORE PER DIEM REIMB P 05032023RUBIO 06/08/2023 10289243 06202023 109287 195.00 06/08/2023 INV PD ICI COURSE POST PLAN IV M 375.00
2783 SAFETY-KLEEN CORPORATION
91630989 05/23/2023 10288534 06202023 109288 553.10 05/23/2023 INV PD USED FILTER PICKUP 13716 SALAS, JOY
WINTER2023 06/13/2023 10289528 06202023 109289 252.00 06/13/2023 INV PD WINTER2023 3YPG0512-01 3855 SAMURAI ACTION STUDIO
SPRING2023 05/30/2023 10288821 06202023 109290 302.40 05/30/2023 INV PD SPRING2023 4YPG0603-01 06 13379 SCARBROUGH, SANDY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SCARBROUGH20232 06/01/2023 10288863 06202023 109291 100.00 06/01/2023 INV PD REFUND SCARBROUGH20232 WP 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
355211 05/23/2023 10288878 06202023 109292 1,072.73 05/23/2023 INV PD WIRING ASSEMBLY TAIL LAMP 49094 05/23/2023 10288531 06202023 109292 6.23 05/23/2023 INV PD HOSE WINDSHIELD UNIT 647 1,078.96
4861 SECTRAN SECURITY, INC.
23061471 06/08/2023 10289530 06202023 109293 587.76 06/12/2023 INV PD JUNE 2023 - 415 DIAMOND S 11774 SHAFER, MARIA
2023-017 CRAC 05/24/2023 10288802 06202023 109294 170.00 06/12/2023 INV PD CRAC MTG MINS - 042723 2023-018 CC 05/24/2023 10288827 06202023 109294 467.50 06/12/2023 INV PD CC MTG MINS - 050223 2023-019 CC 05/24/2023 10288958 06202023 109294 488.75 06/12/2023 INV PD CC MTG MINS - 050923 2023-020 CC 05/24/2023 10289319 06202023 109294 425.00 06/12/2023 INV PD CC MTG MINS - 051623 1,551.25
8719 SHEYBANI, KERRI
SPRING2023 05/30/2023 10288777 06202023 109295 885.50 05/30/2023 INV PD SPRING2023 4APG0605 01 02 13674 SHIKAKI, MUNA
SHIKAKI2023 06/07/2023 10289067 06202023 109296 205.00 06/07/2023 INV PD REFUND SHIKAKI2023 1SUM0 9823 SHRED-IT USA LLC
8001063659 05/24/2023 10289294 06202023 109297 268.79 06/12/2023 INV PD DOCUMENT SHREDDING FEB. 2 8004011754 05/24/2023 10289080 06202023 109297 455.66 06/12/2023 INV PD DOCUMENT SHREDDING MAY 20 724.45
8931 SIGNAL ATTORNEY SERVICE, INC.
053123 05/22/2023 10288906 06202023 109298 190.00 06/12/2023 INV PD Services rendered from 05 2898 SIGNVERTISE
11147 05/30/2023 10288816 06202023 109299 1,342.13 05/30/2023 INV PD STREET BANNERS INSTALL - 11218 05/30/2023 10288817 06202023 109299 1,260.00 05/30/2023 INV PD STREET BANNERS INSTALL - 2,602.13
2927 SMITH BROS. CRANE RENTAL INC.
INV-40303 05/23/2023 10288830 06202023 109300 1,193.40 05/23/2023 INV PD SEWER EQUIPMENT RENTAL FO 10015 SOK, RAVY
CONNECT2023Ravy 06/09/2023 10289404 06202023 109301 1,229.00 06/09/2023 INV PD Tyler CONNECT 2023 Confer 2990 SOUTH BAY FORD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 437389 05/23/2023 10288532 06202023 109302 20.07 05/23/2023 INV PD WINDSHIELD WASHER HOSE UN 437541 05/23/2023 06202023 109302 192.30 05/23/2023 INV PD HUB CAP MOTOR MOUNT UNIT 438799 05/23/2023 10288779 06202023 109302 23.02 05/23/2023 INV PD STOCK LIGHT SOCKETS 440611 06/12/2023 10289442 06202023 109302 73.76 06/12/2023 INV PD TPMS SENSOR UNIT 206 515585 5986 05/23/2023 10288789 06202023 109303 7,911.70 05/23/2023 INV PD REPAIRS TO VEHICLE UNIT 6 515984 5989 05/23/2023 10288805 06202023 109303 14,752.02 05/23/2023 INV PD ENGINE REPAIRS TO F.D. VE 516611 05/23/2023 10288784 06202023 109303 2,022.97 05/23/2023 INV PD FAULTY AC CONDENSER UNIT6 CM434734 05/23/2023 10288778 06202023 109302 -96.34 05/23/2023 CRM PD MIRROR CREDIT Q101328 05/23/2023 10288529 06202023 109303 20.07 05/23/2023 INV PD WINDSHIELD WASHER HOSE ST 24,919.57
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
513397 06/06/2023 10288957 06202023 109304 292.13 06/06/2023 INV PD PUMP VALVE FERNANDO UNIT 513399 06/06/2023 10288956 06202023 109304 513.70 06/06/2023 INV PD PUMP RELIEF VALVE UNIT 12 513417 06/06/2023 10288947 06202023 109304 1,201.70 06/06/2023 INV PD REPLACE AC PRESSURE LINES 2,007.53
3010 SOUTHERN CALIFORNIA EDISON
507649 06/01/2023 10288898 06202023 109305 799.18 06/01/2023 INV PD 104 TORRANCE BLVD U PED 3016 SOUTHERN CALIFORNIA EDISON
600001012446-4-10-23 05/23/2023 10288559 06202023 109307 58,128.13 05/23/2023 INV PD INGLEWOOD ROCKEFELLER 600001012446-5-9-23 05/23/2023 10288560 06202023 109307 61,697.23 05/23/2023 INV PD GEORGE FREETH WAY HARBOR 700063072575-5-12-23 05/25/2023 10288738 06202023 109307 67,584.84 05/25/2023 INV PD SO CAL EDISON BILL 5-12-2 700354269811-5-26-23 05/25/2023 10288925 06202023 109307 1,327.53 05/25/2023 INV PD SO CAL EDISON BILL 5/26/2 700470178747-5-12-23 05/25/2023 10288736 06202023 109307 1,490.02 05/25/2023 INV PD SO CAL EDISON BILL 5-12-2 700635098046-5-26-23 05/25/2023 10288923 06202023 109307 131.49 05/25/2023 INV PD SO CAL EDISON BILL 5/26/2 700724544574-03-27 06/01/2023 10288885 06202023 109307 2,564.29 06/01/2023 INV PD EDISON ELECTRICITY BILL 700724544574-4-25 06/01/2023 10288884 06202023 109307 1,178.22 06/01/2023 INV PD EDISON ELECTRICITY BILL 700724544574-5-24-23 05/25/2023 10288928 06202023 109307 1,093.48 05/25/2023 INV PD SO CAL EDISON ELECTRIC BI 700776225568-04-24 06/01/2023 10288886 06202023 109307 346.51 06/01/2023 INV PD EDISON ELECTRICITY BILL 700776225568-5-23-23 05/25/2023 10288927 06202023 109307 310.92 05/25/2023 INV PD SO CAL EDISON BILL 5-23-2 Edison5.26.23 06/08/2023 10289274 06202023 109306 143.45 06/08/2023 INV PD Edison 5.26.23 195,996.11
3045 SPECIALTY DOORS
53552S 05/23/2023 10288883 06202023 109308 679.97 05/23/2023 INV PD FS2 ROLL UP FACING GRANT/ 11979 ST. CLAIR, JOSHUA
4/19/23 04/19/2023 10289483 06202023 109309 500.00 06/12/2023 INV PD POA FITNESS FY 22-23 3072 STANTEC CONSULTING INC.
2088465 5534 06/08/2023 10289268 06202023 109310 10,612.37 06/08/2023 INV PD Consulting Services 9644 STEAMX, LLC
65848 06/06/2023 10288948 06202023 109311 753.67 06/06/2023 INV PD BROKEN BURNER FUEL PUMP F 13696 STOUFFER, JOHN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION STOUFFER2023 06/08/2023 10289278 06202023 109312 820.00 06/08/2023 INV PD REFUND STOUFFER2023 2KIDS 13701 SULLIVAN, JIM
SULLIVAN2023 06/08/2023 10289267 06202023 109313 100.00 06/08/2023 INV PD REFUND SULLIVAN2023 WP RE 3125 SUN BADGE CO.
413678 05/18/2023 10289295 06202023 109314 450.37 06/12/2023 INV PD DIV CHIEF BADGES & BRASS 12287 SUNSHINE 11, LP
05312023 05/22/2023 10288860 06202023 109315 4,750.00 06/12/2023 INV PD 7/23 Five units ($950 per 13240 SUPERIOR PAVEMENT MARKINGS, INC.
17081 5660 05/25/2023 10288937 06202023 109316 12,808.66 05/25/2023 INV PD CITY WIDE TRAFFIC STRIPIN 10365 T-MOBILE
05212023 05/21/2023 10289004 06202023 109317 10.26 06/13/2023 INV PD FUME ALERT MONTHLY ACCESS 8435 T-MOBILE USA
9535009692 05/31/2023 10289005 06202023 109318 25.00 05/31/2023 INV PD TOWER DUMP BILL FOR DET K 9715 T2 SYSTEMS CANADA INC.
8011 05/17/2023 10289465 06202023 109319 386.75 06/12/2023 INV PD EXTEND BY PHONE - APRIL 2 13680 TAYCO, MINETTE
TAYCO2023 06/07/2023 10289072 06202023 109320 100.00 06/07/2023 INV PD REFUND TAYCO2023 AV RETUR 11764 THE CHUKA FAMILY TRUST
05242023 05/24/2023 10288613 06202023 109321 21,553.78 05/24/2023 INV PD ARTESIA BLVD RENT PER LEA 11787 THOMAS, JOSEPH G.
JOE THOMAS MAY 05/30/2023 10288774 06202023 109322 655.20 05/30/2023 INV PD ANDERSON BRIDGE 9019 THOMSON REUTERS - WEST
848473988 05/22/2023 10288963 06202023 109323 1,891.72 06/12/2023 INV PD 6/23 Library Charge, CA J 71 TIME WARNER CABLE
0523211052723 06/09/2023 10289347 06202023 109324 3,492.38 06/09/2023 INV PD Fiber internet May 2023 0679747060123 06/09/2023 10289343 06202023 109324 420.00 06/09/2023 INV PD Dark Fiber June 2023 0711235060123 06/09/2023 10289341 06202023 109324 420.00 06/09/2023 INV PD Dark Fiber June 2023 0962656052523 06/09/2023 10289344 06202023 109324 254.19 06/09/2023 INV PD Fiber May 2023 119992001052123 06/09/2023 10289338 06202023 109325 977.75 06/09/2023 INV PD Network Services May 2023
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,564.32
11361 TIREHUB, LLC
15622535 06/13/2023 10289508 06202023 109326 -176.04 06/13/2023 CRM PD CREDIT STOCK TIRES 21758881 06/13/2023 10289509 06202023 109326 -985.50 06/13/2023 CRM PD STOCK TIRES 28520241 06/13/2023 10289510 06202023 109326 1,494.69 06/13/2023 INV PD STOCK TIRES 30318538 06/13/2023 10289511 06202023 109326 -298.19 06/13/2023 CRM PD STOCK TIRES 32393584 06/13/2023 10289512 06202023 109326 556.18 06/13/2023 INV PD STOCK TIRES UNIT 407 33277859 06/13/2023 10289514 06202023 109326 305.51 06/13/2023 INV PD STOCK TIRES 34712884 05/23/2023 10288877 06202023 109326 861.24 05/23/2023 INV PD STOCK TIRES 34831399 06/06/2023 10288955 06202023 109326 133.81 06/06/2023 INV PD STOCK TIRES 1,891.70
3216 TODDCO SWEEPING CO
36347 05/23/2023 10288803 06202023 109327 395.00 05/23/2023 INV PD PIER SWEEPING GEORGE FREE 36348 05/23/2023 10288804 06202023 109327 2,730.00 05/23/2023 INV PD PARKING STRUCTURE SWEEPIN 36591 06/01/2023 10289098 06202023 109327 452.00 06/01/2023 INV PD PARKING STRUCTURE MAINTEN 3,577.00
3217 TOLL ROADS VIOLATION DEPT.
29277155 05/12/2023 10289339 06202023 109328 64.39 06/20/2023 INV PD VIOLATION 651233374 PLATE 12915 TORO ENTERPRISES INC
TORO#16 5545 06/01/2023 10289093 06202023 109329 22,134.10 06/01/2023 INV PD ALTA VISTA PUMP STATION P 3225 TORRANCE AUTO PARTS
2280-0423 5991 05/23/2023 10288858 06202023 109330 13,481.87 05/23/2023 INV PD APRIL AUTO PARTS PURCHASE 7130 TORRANCE AUTO REPAIR
0180015 05/23/2023 10288528 06202023 109331 525.40 05/23/2023 INV PD 20 FIRE LADDER TRUCK PART 13700 TRAN, EDWARD
TRAN2023 06/08/2023 10289270 06202023 109332 240.00 06/08/2023 INV PD REFUND TRAN2023 1SUM0304- 9342 TRANSUNION RISK AND ALTERNATIVE
06012023 06/01/2023 10289006 06202023 109333 468.80 06/01/2023 INV PD AGENCY TLO ACCESS CHARGES 6100 DAVID TURCH & ASSOCIATES
06052023 5848 06/05/2023 10288939 06202023 109334 4,166.66 06/05/2023 INV PD CONSULTING FOR FEDERAL LE 06062023 5848 06/06/2023 10289018 06202023 109334 2,083.33 06/06/2023 INV PD CONSULTING FOR FEDERAL LE 6,249.99
3261 TURF STAR INC
3320392-00 05/23/2023 10288610 06202023 109335 705.75 05/23/2023 INV PD GASKET FUEL UNIT 286 7276723-01 05/23/2023 10288611 06202023 109335 103.40 05/23/2023 INV PD DECAL REAR-HOC UNIT 286 &
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7282345-00 06/06/2023 10288954 06202023 109335 519.77 06/06/2023 INV PD FILTER FUEL/WATER, VALVE 7283002-00 06/12/2023 10289437 06202023 109335 40.12 06/12/2023 INV PD NUT LUG UNIT 295 1,369.04
8591 U.S. POSTAL SERVICE
270-2023 06/12/2023 10289492 06202023 109337 294.00 06/12/2023 INV PD PO BOX 270 ANNUAL PYMT 20 6270-2023 06/12/2023 10289493 06202023 109336 1,960.00 06/12/2023 INV PD PO BOX 6270 ANNUAL FEE 20 2,254.00
3281 UC REGENTS
3013-502 06/01/2023 10289047 06202023 109338 3,407.77 06/12/2023 INV PD 06/23 RBFD CE/QI SERVICES 3283 ULINE
163185241 05/24/2023 10288586 06202023 109339 157.72 06/12/2023 INV PD STORAGE FILE BOXES 3285 UNDERGROUND SERVICE ALERT
520230572 06/01/2023 10288875 06202023 109340 270.75 06/01/2023 INV PD 149 RBCH NEW TICKET CHARG 5332 UNITED RENTALS NORTHWEST, INC.
185398016-036 05/22/2023 10289051 06202023 109341 186.15 06/12/2023 INV PD 5/23 RB Homeless Ct Porta 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13582527 05/25/2023 10288762 06202023 109342 45.05 05/25/2023 INV PD KINGSDALE YARD TEMP FENCE 114-13607026 05/25/2023 10288764 06202023 109342 45.05 05/25/2023 INV PD TEMP FENCE KINGSDALE YARD 114-13607504 05/23/2023 10288812 06202023 109342 21.90 05/23/2023 INV PD TEMP FENCING 545 N GERTRU 114-13607700 05/22/2023 10288799 06202023 109342 1,149.49 06/12/2023 INV PD RB Homeless Porta-Potty 0 1,261.49
13236 UNIX CONSTRUCTION, INC.
09-202305 5657 06/13/2023 10289513 06202023 109343 163,412.81 06/13/2023 INV PD HARBOR RAILING PROJECT 8927 VECTOR RESOURCES, INC.
96794 05/24/2023 10289345 06202023 109344 2,324.45 06/20/2023 INV PD ANNUAL SMA RENEWAL LICENS 96861 5990 05/23/2023 10288934 06202023 109344 5,713.08 05/23/2023 INV PD 50% MATERIAL DEPOSIT -SKA 8,037.53
8088 VERIZON BUSINESS SERVICES
72579221 06/09/2023 10289362 06202023 109345 2,007.41 06/09/2023 INV PD PIP charges May 2023 72582613 06/09/2023 10289360 06202023 109345 2,010.31 06/09/2023 INV PD PIP charges May 2023 4,017.72
3621 VERIZON WIRELESS
9934801956 05/12/2023 10289353 06202023 109346 64.40 06/20/2023 INV PD MONTHLY CHARGES 870371243 9934801957 06/09/2023 10289365 06202023 109346 166.18 06/09/2023 INV PD Phone Charges Chris April 9935174229 06/09/2023 10289363 06202023 109346 1,322.03 06/09/2023 INV PD Fire Ipads charges April
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,552.61
11674 VERMONT SYSTEMS, INC.
VS008251 5801 06/07/2023 10289029 06202023 109347 962.50 06/07/2023 INV PD RECREATION & PARKS SOFTWA 13682 VILLAFANA, DENISE
VILLAFANA2023 06/07/2023 10289074 06202023 109348 615.00 06/07/2023 INV PD REFUND VILLAFNA2023 1SUM 8802 VISION SERVICE PLAN
817960085 05/19/2023 10289474 06202023 109349 4,565.64 06/12/2023 INV PD VSP ACTIVE JUNE 2023 817960093 05/19/2023 10289475 06202023 109350 955.95 06/12/2023 INV PD VSP RETIREES JUNE 2023 5,521.59
11812 WADDELL, BART
05/25/23 05/23/2023 10289486 06202023 109351 475.00 06/12/2023 INV PD RBFF CHIEF OFFICER 3D 4/18/23 04/16/2023 10289485 06202023 109351 240.00 06/12/2023 INV PD RBFF CHIEF OFFICER 3B 4/21/23 04/16/2023 10289484 06202023 109351 360.00 06/12/2023 INV PD RBFF CHIEF OFFICER 3C 1,075.00
3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970201 5429 06/01/2023 10289421 06202023 109352 5,250.00 06/01/2023 INV PD WALKER PARKING CONSULTANT 12916 WALLACE & ASSOCIATES CONSULTING, LLC
W801091 5546 06/01/2023 10289414 06202023 109353 17,535.60 06/01/2023 INV PD ALTA VISTA PUMP STATION P W801149 5546 06/01/2023 10289416 06202023 109353 4,132.00 06/01/2023 INV PD ALTA VISTA PUMP STATION P W801206 5546 06/01/2023 10289417 06202023 109353 1,324.00 06/01/2023 INV PD ALTA VISTA PUMP STATION P W801257 5546 06/01/2023 10289447 06202023 109353 2,029.00 06/01/2023 INV PD ALTA VISTA PUMP STATION P W801258 5655 06/01/2023 10289409 06202023 109353 20,819.60 06/01/2023 INV PD BASIN 2 SEWER PUMP OUT 45,840.20
3392 WALTERS WHOLESALE ELECTRIC CO.
S121355571.001 06/09/2023 10289334 06202023 109354 4,794.80 06/09/2023 INV PD AVE I PEDESTAL ELECTRICAL S122981486.001 05/24/2023 10288615 06202023 109354 638.66 05/24/2023 INV PD STREET LIGHT PARTS WWRTI 5,433.46
3408 WAXIE SANITARY SUPPLY
81561394 05/25/2023 10288761 06202023 109355 701.39 05/25/2023 INV PD JANITORIAL SUPPILIES - PA 81577063 05/25/2023 10288759 06202023 109355 3,576.78 05/25/2023 INV PD JANITORIAL SUPPLIES - PIE 81614981 05/25/2023 10288757 06202023 109355 248.35 05/25/2023 INV PD JANITORIAL SUPPLIES - PIE 81624702 05/25/2023 10288758 06202023 109355 48.59 05/25/2023 INV PD JANITORIAL SUPPLIES - PIE 81624802 05/25/2023 10288756 06202023 109355 3,500.62 05/25/2023 INV PD JANITORIAL SUPPLIES - PIE 81640828 05/25/2023 10288754 06202023 109355 1,491.39 05/25/2023 INV PD JANITORIAL SUPPLIES 81660218 05/25/2023 10288755 06202023 109355 3,495.67 05/25/2023 INV PD JANITORIAL SUPPLIES - PIE 81722596 05/23/2023 10288539 06202023 109355 1,112.64 05/23/2023 INV PD JANITORIAL SUPPLIES PARKS 81770951 06/12/2023 10289445 06202023 109355 266.30 06/12/2023 INV PD FACILITIES SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2023 10:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
14,441.73
3421 WEST COAST ARBORISTS INC
197777 5457 05/24/2023 10288587 06202023 109356 250.00 05/24/2023 INV PD PROVIDE TREE TRIMMING SER 197819 5457 05/24/2023 10288583 06202023 109356 10,336.00 05/24/2023 INV PD PROVIDE TREE TRIMMING SER 198850 05/24/2023 10288580 06202023 109356 2,421.00 05/24/2023 INV PD PARKS TREE PRUNING 198970-A 5457 06/12/2023 10289432 06202023 109356 8,182.00 06/12/2023 INV PD PROVIDE TREE TRIMMING SER 199578 05/23/2023 10288819 06202023 109356 1,600.00 05/23/2023 INV PD PALM PRUNING 2 TREES REMO 199586-A 5457 06/12/2023 10289433 06202023 109356 20,438.00 06/12/2023 INV PD PROVIDE TREE TRIMMING SER 199964 5457 06/12/2023 10289431 06202023 109356 5,695.00 06/12/2023 INV PD PROVIDE TREE TRIMMING SER 200079 5457 06/12/2023 10289430 06202023 109356 10,435.00 06/12/2023 INV PD PROVIDE TREE TRIMMING SER 59,357.00
12199 WEST COAST CIVIL, INC.
2301-206 5944 06/01/2023 10288872 06202023 109357 2,000.00 06/01/2023 INV PD TRANSIT CENTER (REF PO 50 2302-203 5944 06/01/2023 10288871 06202023 109357 7,360.00 06/01/2023 INV PD TRANSIT CENTER (REF PO 50 9,360.00
9128 WEST COAST LIGHTS & SIRENS, INC.
24257 05/30/2023 10289145 06202023 109358 343.20 06/08/2023 INV PD REPLACE SPEAKER UNIT 3458 WILLIAMS SCOTSMAN, INC.
9016439037 5981 05/23/2023 10288896 06202023 109359 7,121.84 05/23/2023 INV PD PIER MANAGER OFFICE - M.K 11291 WORK BOOT WAREHOUSE
6-2-1028086 06/09/2023 10289352 06202023 109360 350.00 06/09/2023 INV PD GERARDO MEJIA SAFETY BOOT 13146 YUNEX LLC
5610283771 5702 05/23/2023 10288837 06202023 109361 1,728.00 05/23/2023 INV PD SIGNALIZED INTERSECTIONS/ 5620042905 5702 05/23/2023 10288838 06202023 109361 5,501.94 05/23/2023 INV PD TRAFFIC SIGNAL RESPONSE C 7,229.94
4049 ZIP REPORTS
52705230529 06/09/2023 10289330 06202023 109362 178.00 06/09/2023 INV PD REPORTS ORDERED MAY 2023 9214 ZOHO CORPORATION
2371359 06/09/2023 10289398 06202023 109363 2,890.00 06/09/2023 INV PD Manage Engine Annual Subs 2372804 06/09/2023 10289399 06202023 109363 2,973.00 06/09/2023 INV PD Annual Subscription Fee M 614 INVOICES 2,515,327.20
** END OF REPORT - Generated by Nicholette Garcia **