CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 45 ACCO ENGINEERED SYSTEMS INC
20368973 06/15/2023 10289621 07112023 109365 2,295.00 06/15/2023 INV PD REPAIRS TO IT AC SYSTEMS 20382176 6014 06/22/2023 10289857 07112023 109365 6,963.00 06/22/2023 INV PD WATER HEATER INSTALLATION 9,258.00
56 ACTION BLUEPRINT
4919 06/19/2023 10289669 07112023 109366 66.15 06/19/2023 INV PD RBTC 4 ORIGINALS, 2 COPIE 5820 ADMINSURE
16126 06/15/2023 10289971 07112023 109367 12,200.00 06/26/2023 INV PD GL & WC - JULY 2023 9464 ALBX SOLUTIONS
6376 05/03/2023 10289837 07112023 109368 1,197.00 06/26/2023 INV PD FY 23/24 ANNUAL SOFTWARE 12747 ALL CITY MANAGEMENT SERVICES INC
86035 5736 05/31/2023 10289703 07112023 109369 10,103.94 06/20/2023 INV PD CROSSING GUARD SERVICES 5 11750 ALLIED UNIVERSAL SECURITY SERVICES
93207 06/22/2023 10289828 07112023 109370 6,127.00 06/22/2023 INV PD Ushers School of Dance an 93208 06/22/2023 10289829 07112023 109370 1,328.00 06/22/2023 INV PD Ushers Alliance Virgil Ro 93212 06/22/2023 10289830 07112023 109370 1,328.00 06/22/2023 INV PD Ushers Alliance Neuwirth 93214 06/22/2023 10289831 07112023 109370 2,345.50 06/22/2023 INV PD Ushers Alliance Collins J 93525 06/22/2023 10289925 07112023 109370 1,781.00 06/22/2023 INV PD Ushers Fifth Row Center 6 12,909.50
12739 ALVAREZ, MARTHA ANGELA
061323 06/20/2023 10289734 07112023 109371 240.00 06/26/2023 INV PD B&F MTG MINS - 060823 061323A 06/20/2023 10289780 07112023 109371 360.00 06/26/2023 INV PD PW MTG MINS - 042423 & 05 600.00
163 AMERICAN PUBLIC TRANSPORTATION ASSOCIATI
408375 06/23/2023 10289931 07112023 109372 5,000.00 06/23/2023 INV PD Membership Dues 7/1/23-6/ 176 AMERICAN TEXTILE MAINTENANCE COMPANY
2082476 06/08/2023 10289811 07112023 109373 483.66 06/22/2023 INV PD Inmate Linen Services 20826689 06/12/2023 10289810 07112023 109373 492.70 06/22/2023 INV PD Inmate Linen Services 20828682 06/15/2023 10289805 07112023 109373 489.72 06/22/2023 INV PD Inmate Linen Services 20830623 06/19/2023 10289803 07112023 109373 505.35 06/22/2023 INV PD Inmate Linen Service 1,971.43
213 AQUA-FLO
CRC0232576 06/15/2023 10289923 07112023 109374 -575.36 06/15/2023 CRM PD CREDIT AMOUNT USE FROM 09 SCM0169021 06/15/2023 10289915 07112023 109374 -34.86 06/15/2023 CRM PD CREDIT FOR PRO SYRINGE PU SI2092621 06/15/2023 10289922 07112023 109374 704.79 06/15/2023 INV PD LANDSCAPING SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SI2121640 06/15/2023 10289917 07112023 109374 69.42 06/15/2023 INV PD LANDSCAPE/IRRIGATION SUPP SI2130816 06/15/2023 10289918 07112023 109374 272.20 06/15/2023 INV PD LANDSCAPE/IRRIGATION SUPP SI2130829 06/15/2023 10289916 07112023 109374 566.22 06/15/2023 INV PD LANSCAPE/IRRIGATION SUPPL 1,002.41
11925 ARDURRA GROUP, INC.
136446 5808 06/19/2023 10289841 07112023 109375 1,728.00 06/19/2023 INV PD 4TH AMENDMENT TO AGREEMEN 137630 5808 06/19/2023 10289842 07112023 109375 810.00 06/19/2023 INV PD 4TH AMENDMENT TO AGREEMEN 2,538.00
2825 AT&T
06012023-9555 06/25/2023 10289947 07112023 109376 4,116.60 06/25/2023 INV PD Phone Charges June 2023 33934370284888060123 06/01/2023 10289704 07112023 109376 48.01 06/20/2023 INV PD MONTHY SERVICE CHARGES 33 33934370302144060123 06/01/2023 10289706 07112023 109376 48.01 06/20/2023 INV PD MONTHLY SERVICE CHARGES 3 4,212.62
8029 ATHENS SERVICES
14571437 5740 06/13/2023 10289519 07112023 109377 14,451.46 06/13/2023 INV PD MAY 2023 13657 AWAYA, PATRICIA
AWAYA20232 06/19/2023 10289690 07112023 109378 410.00 06/19/2023 INV PD REFUND AWAYA20232 1SUM030 10701 AXON ENTERPRISE, INC.
INUS155345_01 4960 05/01/2023 10289775 07112023 109379 77,986.24 06/20/2023 INV PD BODY WORN CAMERAS INUS155345_02 05/01/2023 10289782 07112023 109379 3,053.87 06/20/2023 INV PD LICENSES BODY WORN CAMERA 81,040.11
282 B.D. WHITE TOP SOIL CO., INC.
88687 6016 06/22/2023 10289860 07112023 109380 5,829.78 06/22/2023 INV PD DECORATIVE BARK FOR COMMU 291 BAKER & TAYLOR
2037464566 06/07/2023 10289751 07112023 109381 1,628.52 06/07/2023 INV PD BOOKS 2037470038 06/05/2023 10289764 07112023 109381 1,616.07 06/05/2023 INV PD BOOKS 2037491099 06/08/2023 10289754 07112023 109381 573.52 06/08/2023 INV PD BOOKS 2037495089 06/08/2023 10289765 07112023 109381 5,383.46 06/08/2023 INV PD BOOKS 2037496304 06/07/2023 10289752 07112023 109381 261.86 06/07/2023 INV PD JUVY BOOKS 2037499450 06/09/2023 10289768 07112023 109381 1,889.85 06/09/2023 INV PD JUVY BOOKS 2037521728 06/09/2023 10289766 07112023 109381 854.40 06/09/2023 INV PD BOOKS 2037551029 06/06/2023 10289748 07112023 109381 50.86 06/06/2023 INV PD JUVY BOOKS 2037556297 06/07/2023 10289749 07112023 109381 43.38 06/07/2023 INV PD JUVY BOOKS 2037575057 06/15/2023 10289771 07112023 109381 17.60 06/15/2023 INV PD JUVY BOOK 2037587425 06/07/2023 10289753 07112023 109381 205.17 06/07/2023 INV PD BOOKS 2037589886 06/09/2023 10289767 07112023 109381 59.63 06/09/2023 INV PD BOOKS 2037602396 06/14/2023 10289770 07112023 109381 82.20 06/14/2023 INV PD BOOKS H65279810 06/02/2023 10289746 07112023 109381 82.06 06/02/2023 INV PD AUDIOVISUAL H65288040 06/03/2023 10289745 07112023 109381 28.73 06/03/2023 INV PD AUDIOVISUAL H65301350 06/05/2023 10289747 07112023 109381 24.62 06/05/2023 INV PD AUDIOVISUAL H65318030 06/07/2023 10289750 07112023 109381 166.57 06/07/2023 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION H65328890 06/08/2023 10289763 07112023 109381 158.42 06/08/2023 INV PD AUDIOVISUAL H65346230 06/10/2023 10289769 07112023 109381 49.22 06/10/2023 INV PD AUDIOVISUAL H65380670 06/15/2023 10289772 07112023 109381 82.10 06/15/2023 INV PD AUDIOVISUAL 13,258.24
13147 BELLINGHAM MARINE INDUSTRIES
306131 5654 06/19/2023 10289846 07112023 109382 1,276,630.57 06/19/2023 INV PD HARBOR PATROL DOCK. 13713 BHIDE, ASHWINI
PSA05/11/23 05/11/2023 10289956 07112023 109383 180.00 06/26/2023 INV PD PSA CA BOARD OF PROF. ENG 10436 BIBLIOTHECA, LLC
INV-US65681 06/08/2023 10289741 07112023 109384 935.26 06/08/2023 INV PD DOWNLOADABLE MATERIAL 11059 BLACKSTONE PUBLISHING
2105568 06/12/2023 10289742 07112023 109385 70.00 06/12/2023 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
129727 06/15/2023 10289680 07112023 109386 -1,067.63 06/15/2023 CRM PD BLUE DIAMOND MATERIAL CRE 3132409 06/15/2023 10289695 07112023 109386 871.26 06/15/2023 INV PD STREETS DIVISION ASPHALT 3155550 06/15/2023 10289697 07112023 109386 1,303.65 06/15/2023 INV PD STREETS DIVISION ASPHALT 3173923 06/15/2023 10289649 07112023 109386 1,151.45 06/15/2023 INV PD STREETS DIVISION SUPPLIES 3188772 06/15/2023 10289655 07112023 109386 1,726.87 06/15/2023 INV PD STREETS DIVISON ASPHALT M 3,985.60
13136 BRADFORD, JOANNE
SPRING2023 06/19/2023 10289689 07112023 109387 448.00 06/19/2023 INV PD SPRING2023 4YPG0804 4763 BRENNTAG PACIFIC INC
BPI337048 06/15/2023 10289672 07112023 109388 3,895.30 06/15/2023 INV PD PURCHASE SEASIDE LAGOON C 577 CALIFORNIA WATER SERVICE
4829034224-6-2-23 06/22/2023 10289778 07112023 109389 130.63 06/22/2023 INV PD CAL WATER SERVICE BILL 23 11850 CANNON
84766 5066 06/19/2023 10289668 07112023 109390 34.50 06/19/2023 INV PD MBBlvdResurf.DesignSvcs 594 CANON FINANCIAL SERVICES, INC.
30656899 06/25/2023 10289948 07112023 109391 1,202.88 06/25/2023 INV PD Copier Maintenance June 2 615 CARTER SERVICES, INC.
574253 04/15/2023 10289835 07112023 109392 420.92 06/26/2023 INV PD FS3 APPLIANCE REPAIR - OV 660 CHARLES ABBOTT ASSOCIATES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 65910 5856 06/19/2023 10289843 07112023 109393 7,460.00 06/19/2023 INV PD POLYSTYRENE, SINGLE-USE P 8421 CHK AMERICA, INC.
I7085 5403 06/23/2023 10289932 07112023 109394 1,350.00 06/23/2023 INV PD Schedule Updates CONSULTI 13740 CHOUNG, BECKY
CHOUNG2023 06/22/2023 10289906 07112023 109395 270.00 06/22/2023 INV PD REFUND CHOUNG2023 1TEN110 705 CITY OF REDONDO BEACH
06/16/2023 06/16/2023 10289973 07112023 109396 94,974.39 06/26/2023 INV PD WC 06/05/2023-06/16/2023 709 CITY OF TORRANCE
0002-00000-15775-617 06/14/2023 10289584 07112023 109397 57.36 06/14/2023 INV PD CITY OF TORRANCE BILL 6/1 0002-00000-52123-617 06/14/2023 10289587 07112023 109397 22.50 06/14/2023 INV PD CITY OF TORRANCE UTILITIE
79.86 11907 COBRA-ADVANTAGE ADMINISTRATORS
157764 05/31/2023 10289960 07112023 109398 446.00 06/26/2023 INV PD BENEFITS-PARTICIPANT FEES 10074 CODE 5 GROUP, LLC
3704 06/01/2023 10289700 07112023 109399 4,200.00 06/20/2023 INV PD ANNUAL TRACKING SERVICES 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
56288 06/19/2023 10289648 07112023 109400 592.50 06/26/2023 INV PD 5/23 City Attorney Charte 13596 COSTELLO, NANCY
COSTELLO20232 06/21/2023 10289760 07112023 109401 255.00 06/21/2023 INV PD REFUND COSTELLO20232 1SUM 844 COUNTY OF LOS ANGELES INTERNAL SERVICES
99074052301 06/19/2023 10289729 07112023 109402 64.90 06/26/2023 INV PD 5/23 S. Delgin TCIS Token 12643 COUNTY OF LOS ANGELES
05232023 06/26/2023 07112023 109403 79,821.63 06/26/2023 INV PD DEPT OF HEALTH SVCS COUNT 5498 CROSSROADS SOFTWARE, INC.
7227 04/25/2022 10289797 07112023 109404 1,500.00 05/25/2022 INV PD E-CITATTION ANNUAL MAINT 8043 D & R OFFICE WORKS INC
0128308-IN 06/19/2023 10289701 07112023 109405 1,998.40 06/20/2023 INV PD FUNITURE - PD ANALYST OFF 13002 DAVIES, MARI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION DAVIES20233 06/19/2023 10289699 07112023 109406 525.00 06/19/2023 INV PD REFUND DAVIES20233 1SUM03 11696 DELAP, ANDREA
LA COUNTY-PW-MILEAGE 06/22/2023 10289882 07112023 109407 40.48 06/22/2023 INV PD LA COUNTY PW-MILEAGE-6/15 PSA 5/9/23 05/09/2023 10289968 07112023 109407 705.00 06/26/2023 INV PD PSA HUMAN,LEGAL-COMP & ET 745.48
13673 DELGADO, ENI
DELGADO20232 06/21/2023 10289759 07112023 109408 505.00 06/21/2023 INV PD REFUND DELGADO20232 1SUM0 954 DELL MARKETING L.P.
10678134944 06/25/2023 10289943 07112023 109409 128.30 06/25/2023 INV PD CX923de Photoconductor Pl 971 DEPARTMENT OF JUSTICE
658517 06/22/2023 10289870 07112023 109410 560.00 06/22/2023 INV PD fingerprint apps 659929 06/05/2023 10289966 07112023 109411 608.00 06/26/2023 INV PD FINGERPRINTS MAY 2023 19 1,168.00
13046 DIAMOND, RHONDA
SPRING2023 06/19/2023 10289688 07112023 109412 3,276.00 06/19/2023 INV PD SPRING2023 4APG0506-014AP 10499 DISABILITY ACCESS CONSULTANTS, LLC
23-108 06/19/2023 10289721 07112023 109413 1,500.00 06/19/2023 INV PD JUNE 2023-MAY 2024 DACTRA 11505 DLT SOLUTIONS, LLC
SI611107 5929 06/19/2023 10289664 07112023 109414 2,807.74 06/19/2023 INV PD ANNUAL TD SYNNEX SINGLE U 11965 DOGGIE WALK BAGS, INC.
0107552-IN 06/13/2023 10289643 07112023 109415 629.63 06/13/2023 INV PD PARKS DOG WASTE BAGS 5852 DUMKE, ANNE
6/14/23 06/22/2023 10289881 07112023 109416 270.00 06/26/2023 INV PD JUNE 14 2023 HEARINGS 13715 DXP ENTERPRISE, INC.
3025086 06/13/2023 10289517 07112023 109417 3,067.07 06/13/2023 INV PD SEASIDE LAGOON BACK UP PU 53586383 06/13/2023 10289515 07112023 109417 2,008.43 06/13/2023 INV PD SEASIDE LAGOON PUMP-PARTS 5,075.50
1055 EASY READER
ER23051123 06/26/2023 10289999 07112023 109418 385.00 06/26/2023 INV PD Easy Reader Used Oil Recy ER23060822 06/26/2023 10290000 07112023 109418 385.00 06/26/2023 INV PD Easy Reader Used Oil Recy ER23060828 06/26/2023 10290001 07112023 109418 1,292.00 06/26/2023 INV PD Easy Reader HHW - Doc Shr RD23-043 5858 06/20/2023 10289929 07112023 109418 184.00 06/26/2023 INV PD LEGAL ADS RD23-044 5858 06/20/2023 10289930 07112023 109418 340.00 06/26/2023 INV PD LEGAL ADS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,586.00
10352 EDWARD ACOUSTIC
2301 6017 06/27/2023 10290102 07112023 109419 5,287.50 06/27/2023 INV PD 415 DIAMOND STREET PD T-B 1110 ENTENMANN-ROVIN COMPANY
0174170-IN 06/23/2023 10289921 07112023 109420 84.93 06/26/2023 INV PD REPAIR LIEUTENANT BADGE 12815 FAST DEER BUS CHARTER INC
158780 06/10/2023 10289663 07112023 109421 1,564.00 06/19/2023 INV PD GETTY VILL 06102023 1176 FEDERAL EXPRESS CORPORATION
8-157-31276 06/09/2023 10289883 07112023 109423 82.87 06/26/2023 INV PD FED EX T2 SYSTEMS 8-157-77576 06/19/2023 10289673 07112023 109422 11.54 06/19/2023 INV PD JOB #50210 & 50260 SAILA
94.41 13726 FIFTH ROW CENTER PERFORMING ARTS
52923 06/22/2023 10289832 07112023 109424 458.25 06/22/2023 INV PD Refund for prepaid not us 10479 FLYING LION, INC.
1492 06/13/2023 10289791 07112023 109425 4,800.00 06/13/2023 INV PD TRAFFIC STUDY 1493 06/22/2023 10289958 07112023 109425 279.99 07/11/2023 INV PD 06/2023 DRONE INTERNET PA 1494 06/22/2023 10289959 07112023 109425 2,335.35 07/11/2023 INV PD DRONE SERVICES 6/16, 6/17 7,415.34
11857 FM PROPERTIES INC.
2004MorganRefund 06/26/2023 10290003 07112023 109426 3,000.00 06/26/2023 INV PD Demo Refund for 2004 Morg 2414ClarkLnRefund 06/26/2023 10290004 07112023 109426 3,000.00 06/26/2023 INV PD Demo Refund for 2414 Clar 6,000.00
10191 FRONTIER
06102023-0410 06/25/2023 10289950 07112023 109427 115.81 06/25/2023 INV PD Phone Charges June 2023 06132023-3093 06/25/2023 10289949 07112023 109427 87.62 06/25/2023 INV PD Phone Charges June 2023 203.43
3202 GALE
81340544 06/06/2023 10289744 07112023 109428 156.00 06/06/2023 INV PD BOOKS 81349527 06/07/2023 10289743 07112023 109428 157.64 06/07/2023 INV PD BOOKS 313.64
1289 GALLS INCORPORATED
024428395 05/08/2023 10289815 07112023 109429 242.06 06/22/2023 INV PD Musick uniforms 024555098 05/19/2023 10289817 07112023 109429 231.53 06/22/2023 INV PD MUSICK UNIFORMS 024555102 05/19/2023 10289818 07112023 109429 250.24 06/22/2023 INV PD MUSICK UNIFORMS 024555103 05/19/2023 10289820 07112023 109429 81.57 06/22/2023 INV PD MUSICK UNIFORMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 024555110 05/19/2023 10289821 07112023 109429 36.16 06/22/2023 INV PD MUSICK UNIFORMS 024627711 05/26/2023 10289822 07112023 109429 54.28 06/22/2023 INV PD SCHAFER UNIFORM BC1900549 06/08/2023 10289847 07112023 109429 24.43 06/26/2023 INV PD FF/PM UNIFORMS - GARRETT BC1903990 06/15/2023 10289848 07112023 109429 224.41 06/26/2023 INV PD FF/PM UNIFORMS 1,144.68
1300 GAS COMPANY, THE
SoCalGas51023-6923 06/23/2023 10289933 07112023 109430 39.62 06/23/2023 INV PD 13717 GASPAROVIC, TERRY
20201203 06/06/2023 10289926 07112023 109431 499.00 07/11/2023 INV PD REFUND APPEAL FOR 719 ELV 13607 GENSLER
1067668 5962 06/13/2023 10289762 07112023 109432 17,292.50 06/21/2023 INV PD EDUCATION CTR. FEASIBILIT 7023 GEOSYNTEC
515750 5135 06/19/2023 10289665 07112023 109433 14,660.00 06/19/2023 INV PD EWMP&StormwaterFeasibilit 13616 GOBEE, JAMI
GOBEE20232 06/19/2023 10289693 07112023 109434 100.00 06/19/2023 INV PD REFUND GOBEE20233 AV RETU 3706 GOLDEN STATE WATER
48470300004-6-08-23 06/19/2023 10289682 07112023 109435 370.31 06/19/2023 INV PD GOLDEN STATE WATER 06/08/ 54719000009-7-6-23 06/19/2023 10289776 07112023 109435 95.85 06/19/2023 INV PD GOLDEN STATE WATER COMPAN 466.16
9952 GROTENHUIS, JEFF
Bridge Jeff 60423 06/19/2023 10289657 07112023 109436 1,101.10 06/19/2023 INV PD Veterans Bridge May Invoi 11305 HARBOR INTERFAITH SERVICES
06292023 06/29/2023 10290178 07112023 109437 51,231.45 07/03/2023 INV PD RB Outreach Navigator Ser 13735 HARMON, EVAN
HARMON2023 06/22/2023 10289898 07112023 109438 100.00 06/22/2023 INV PD REFUND HARMON2023 WP RETU 12325 HART INTERCIVIC, INC
090888 06/20/2023 10289919 07112023 109439 1,940.14 06/26/2023 INV PD OCT.19, 2023 PAPER BALLOT 091848 5880 06/20/2023 10289920 07112023 109439 5,024.15 06/26/2023 INV PD 3-7-2023 GM ELECTION SUPP 6,964.29
1475 HERMOSA SCHOOL OF DANCE AND MUSIC
6323 06/22/2023 10289834 07112023 109440 232.75 06/22/2023 INV PD Refund for prepaid not us 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SIN028774 5685 05/31/2023 10289777 07112023 109441 2,625.00 07/11/2023 INV PD CANNABIS MANAGEMENT SERVI 1509 HOM-WONG, DAISY
CEA 6/15/23 03/15/2023 10289969 07112023 109442 1,000.00 06/26/2023 INV PD CEA TABLEAU DESKTOP PART- 1530 HUNT DESIGN ASSOCIATES INC
10215 5809 06/19/2023 10289670 07112023 109443 4,520.00 06/19/2023 INV PD HUNT DESIGN ASSOCIATES 3519 HUNTINGTON BEACH HONDA
113544 05/24/2023 10289808 07112023 109444 362.85 06/26/2023 INV PD MOTORCYCLE REPAIR INVOICE 113548 05/25/2023 10289807 07112023 109444 3,265.37 06/26/2023 INV PD MOTORCYCLE REPAIR INVOICE 113725 06/14/2023 10289806 07112023 109444 149.00 06/26/2023 INV PD MOTORCYCLE REPAIR INVOICE 113775 06/20/2023 10289804 07112023 109444 241.09 06/26/2023 INV PD MOTORCYCLE REPAIR INVOICE 4,018.31
12157 ILAND INTERNET SOLUTIONS CORPORATION
INV_126236 06/25/2023 10289944 07112023 109445 74.34 06/25/2023 INV PD Secure Cloud Backup Veeam 1560 INDIAN CANYON LAND CORPORATION
2476 06/11/2023 10289793 07112023 109446 300.00 06/26/2023 INV PD MONTHLY RANGE RENTAL INVO 12138 INSIGHT PUBLIC SECTOR SLED
1101061384 06/25/2023 10289951 07112023 109447 2,798.82 06/25/2023 INV PD Epson Receipt printers 12826 INTERWEST CONSULTING GROUP INC
88361 5497 06/13/2023 10289781 07112023 109448 1,972.50 07/11/2023 INV PD FIRE PLAN REVIEW MAY 2023 7956 IPS GROUP, INC.
INV85682 06/19/2023 10289936 07112023 109449 331.84 06/26/2023 INV PD IPS REPAIRS 2023 13721 ISPRAVNIKOVA, LARA
ISPRAVNIKOVA2023 06/22/2023 10289894 07112023 109450 100.00 06/22/2023 INV PD REFUND ISPRAVNIKOVA2023 A 3469 JENKINS, JOAN STEIN
052023 06/19/2023 10289792 07112023 109451 1,840.00 06/26/2023 INV PD DV Mediation Services 11/ 11920 JILK HEAVY CONSTRUCTION, INC.
23A-0514 5927 06/19/2023 10289667 07112023 109452 84,471.50 06/19/2023 INV PD SPORT FISHING PIER DEMOLI 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-06-010 06/10/2023 10289961 07112023 109453 500.00 06/22/2023 INV PD POLYGRAPHS PARTENTEAU & P 2023-06-012 06/12/2023 10289963 07112023 109453 250.00 06/22/2023 INV PD POLYGRAPH MOLENA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
750.00
13755 JOHNSON, JASON
06262023 06/27/2023 10290114 07112023 109454 715,108.78 07/03/2023 INV PD 6/23 J. Johnson 7048 KIDS ARTISTIC REVUE
51823 06/08/2023 10289215 07112023 109455 8,033.76 06/08/2023 INV PD Refund for prepaid not us 1752 KING, COREY
06212023king 06/22/2023 10289864 07112023 109456 72.00 06/22/2023 INV PD per diem POST reim manag 1718 KOA CORPORATION
JC01157-19 4455 06/19/2023 10289671 07112023 109457 1,771.76 06/19/2023 INV PD Traffic Engineering Desig 6200 KORTE, JUSTIN
06222023korte 06/22/2023 10289863 07112023 109458 54.00 06/22/2023 INV PD per diem reim POST FTO sa 5855 KOSMONT COMPANIES
2208.12-003 2 5811 05/31/2023 10289625 07112023 109459 1,394.90 06/19/2023 INV PD KOSMONT REAL ESTATE SERVI 10678 KOSMONT TRANSACTIONS SERVICES
2014A033123 03/31/2023 10290172 07112023 109460 2,000.00 06/28/2023 INV PD 2014A BOND DISCLOSURE 2019A033123 03/31/2023 10290173 07112023 109460 2,000.00 06/28/2023 INV PD 2019A BOND DISCLOSURE 4,000.00
13737 KOZDOBA, OLENA
KOZBOBA2023 06/22/2023 10289900 07112023 109461 65.00 06/22/2023 INV PD REFUND KOZDOBA2023 1FCN10 6712 KVO INDUSTRIES, INC.
7725 06/22/2023 10289833 07112023 109462 3,298.96 06/22/2023 INV PD 1/3 deposit on 3 POH Mark 9936 LARRY WALKER ASSOCIATES
00531.04-9 5062 06/19/2023 10289666 07112023 109463 7,117.85 06/19/2023 INV PD NPDES.CO4.Ref PO 2018-399 13712 LARSEN, AFRICA
LARSEN2023 06/13/2023 10289529 07112023 109464 265.00 06/13/2023 INV PD REFUND LARSEN2023 AFTERSC 13739 LEE, JENNIE
LEE2023 06/22/2023 10289903 07112023 109465 265.00 06/22/2023 INV PD REFUND LEE2023 1SUM0309-0 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
295708 06/19/2023 10289635 07112023 109466 37,271.48 06/26/2023 INV PD 4/23 J. Johnson Legal Fee
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4945 LEWIS, ANDREW
06132023lewis 06/22/2023 10289867 07112023 109467 72.00 06/22/2023 INV PD post per diem reim lewis 5953 LEXISNEXIS
3094432546 06/19/2023 10289725 07112023 109468 767.00 06/26/2023 INV PD 4/23 Monthly Charges 37223739 06/19/2023 10289730 07112023 109468 674.65 06/26/2023 INV PD 6/23 CA Public Labor Rela 1,441.65
1884 LIEBERT CASSIDY WHITMORE
243652 05/31/2023 10289975 07112023 109469 2,380.00 06/26/2023 INV PD PMU NEGOTIATIONS 2022 1887 LIFE ASSIST, INC.
1332151 06/05/2023 10289854 07112023 109470 4,280.41 06/26/2023 INV PD MEDICAL/PM AID SUPPLIES 1334121 06/09/2023 10289855 07112023 109470 863.46 06/26/2023 INV PD MEDICAL/PM AID SUPPLIES 1335653 06/16/2023 10289856 07112023 109470 707.91 06/26/2023 INV PD MEDICAL AID SUPPLIES 5,851.78
12775 LINDE GAS & EQUIPMENT INC
36605862 06/22/2023 10289861 07112023 109471 374.45 06/26/2023 INV PD SCBA CYLINDER RENTAL 5/20 5415 LOS ANGELES BALLET
52223 06/08/2023 10289208 07112023 109472 1,353.50 06/08/2023 INV PD Refund for prepaid not us 5220 LOS ANGELES COUNTY DEPARTMENT OF
IN1264191 06/20/2023 10289732 07112023 109473 722.54 06/20/2023 INV PD PUBLIC HEALTH AV SNACK BA 1938 LOS ANGELES COUNTY ASSESSOR
23ASRE205 06/20/2023 10289862 07112023 109474 42.00 07/11/2023 INV PD 7 MAPS MAY 2023 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
232993BL 05/12/2023 10289814 07112023 109475 1,150.57 06/22/2023 INV PD Inmate food services 10274 MACKAY METERS, INC.
1064276 5716 05/05/2023 10289901 07112023 109476 90.00 06/26/2023 INV PD 5/23 MACKAY METERS PARTS 1064468 5716 05/31/2023 10289905 07112023 109476 256.10 06/26/2023 INV PD BEACON 5/23 MACKAY METERS 1064469 5716 05/31/2023 10289908 07112023 109476 181.15 06/26/2023 INV PD 6/23 MACKAY METERS REPAIR 1064470 5716 05/31/2023 10289910 07112023 109476 285.00 06/26/2023 INV PD 5/23 MACKAY METERS BEACON 1064588 05/31/2023 10289884 07112023 109476 134.00 06/26/2023 INV PD 05/2023 TRANSACTION FEES 1064589 5716 05/31/2023 10289911 07112023 109476 5,334.00 06/26/2023 INV PD 5/23 MACKAY METERS MONTHL 6,280.25
12994 MAGANA, ENRY
TEAMSTERS 6/15/23 06/15/2023 10289964 07112023 109477 1,270.13 06/26/2023 INV PD TEAMSTERS AGOR1-75 AGAG 1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11315 MAGANA, KEVIN
TEAMSTERS 6/15/23 06/15/2023 10289965 07112023 109478 1,500.00 06/26/2023 INV PD TEAMSTERS AGOR 1-91, AGAG 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
774865 06/19/2023 10289714 07112023 109479 25.00 06/26/2023 INV PD 4/23 T. Gomez Legal Fees 2038 MARINE TECH ENGINEERING, INC.
3776 5985 07/06/2023 10290427 07112023 109480 6,615.09 07/06/2023 INV PD VESSEL MOORING MAINTENANC 12070 MARKS, SARA
MARKS20232 06/19/2023 10289691 07112023 109481 240.00 06/19/2023 INV PD REFUND MARKS20232 1SUM030 2080 MC KEEGAN, ROBERT
SPRING2023 06/20/2023 10289710 07112023 109482 7,553.00 06/20/2023 INV PD SPRING2023 4TEN1100 1109 13736 MCCALLUM, EVAN
660.00 06/22/2023 10289899 07112023 109483 660.00 06/22/2023 INV PD REFUND MCCALLUM2023 WP CA 6794 MGT OF AMERICA, INC.
49924 02/22/2023 10290171 07112023 109484 4,250.00 06/28/2023 INV PD ANNUAL SB90 CLAIMING 9908 MICHAEL BAKER INTERNATIONAL
1183170 5804 06/26/2023 10289985 07112023 109485 4,249.65 06/26/2023 INV PD MANAGEMENT SERVICES RELAT 2144 MIDWEST TAPE
503941109 06/18/2023 10289871 07112023 109486 20,000.00 06/18/2023 INV PD DOWNLOADABLE MATERIAL 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1888079 06/08/2023 10289849 07112023 109487 544.59 06/26/2023 INV PD FF/PM UNIFORMS IN1890495 06/14/2023 10289851 07112023 109487 4,324.40 06/26/2023 INV PD UNIFORMS UNIFORMS/EQUIPME J224043 06/20/2023 10289859 07112023 109488 473.52 06/26/2023 INV PD SCBA REPAIRS/MAINT 5,342.51
13524 MVA EQUIPMENT RENTALS, INC.
11280-2 06/08/2023 10289250 07112023 109489 1,800.00 06/08/2023 INV PD EQUIPMENT RENTAL 4/18/23 8775 NATIONAL AUTO FLEET GROUP
WF3397 5268 06/13/2023 10289705 07112023 109490 105,055.30 06/13/2023 INV PD PURCHASE ONE 2022 FORD F- 4538 NDM DANCE PRODUCTIONS
51223 06/08/2023 10289210 07112023 109491 1,188.63 06/08/2023 INV PD Refund for prepaid not us
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9820 O'BRIEN, KEVIN
OBRIEN20232 06/19/2023 10289694 07112023 109492 100.00 06/19/2023 INV PD REFUND OBRIEN20232 WP RET 13029 ODP BUSINESS SOLUTIONS, LLC
314218027001 05/31/2023 10289967 07112023 109493 54.06 06/26/2023 INV PD OFFICE SUPPLIES CREAMERS 314691959001 06/19/2023 10289638 07112023 109493 61.78 06/26/2023 INV PD 5/23 Office Supplies 314693981002 06/19/2023 10289640 07112023 109493 39.44 06/26/2023 INV PD 5/23 Office Supplies 315226643001 05/31/2023 10289702 07112023 109493 174.30 06/20/2023 INV PD OFFICE SUPPLIES 5/30/2023 315357887001 06/06/2023 10289872 07112023 109493 523.36 06/06/2023 INV PD OFFICE SUPPLIES 315368096001 06/06/2023 10289875 07112023 109493 26.24 06/06/2023 INV PD OFFICE SUPPLIES 315369378001 06/19/2023 10289674 07112023 109493 122.88 06/19/2023 INV PD OFFICE AND COFFEE SUPPLIE 318171875001 06/19/2023 10289845 07112023 109493 138.38 06/19/2023 INV PD OFFICE AND COFFEE SUPPLIE 1,140.44
13738 OISHI, SHINO
OISHI2023 06/22/2023 07112023 109494 415.00 06/22/2023 INV PD REFUND OISHI2023 1SUM0300 4643 ORION PLASTICS
27405 06/15/2023 10289914 07112023 109495 4,889.18 06/15/2023 INV PD PLASTIC LINERS SEASIDE LA 13615 PAULIK, AMY
PAULIK20232 06/21/2023 10289758 07112023 109496 180.00 06/21/2023 INV PD REFUND PAULIK20232 1YPG11 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-7686 05/31/2023 10289893 07112023 109497 115.66 06/26/2023 INV PD MAY 2023 TRANSACTION FEES INVPBP-HQ-7687 05/31/2023 10289895 07112023 109497 266.91 06/26/2023 INV PD MAY2023 TRANSACTION FEES 382.57
12863 PIPER, KAWAILANI
PIPER20232 06/19/2023 10289692 07112023 109498 100.00 06/19/2023 INV PD REFUND PIPER20232 WP RETU 10521 PLACEWORKS
82246 3751 05/31/2023 10289783 07112023 109499 29,065.40 07/11/2023 INV PD PLACEWORKS GEN PLAN UPDAT 13310 PORTER, RACHELLE
PORTER20233 06/19/2023 10289698 07112023 109500 240.00 06/19/2023 INV PD REFUND PORTER20233 1SUM03 12833 PREMIUM EQUIPMENT COMPANY INC
5712 06/13/2023 10289731 07112023 109501 4,570.59 06/13/2023 INV PD PIER FORKLIFT-INSPECT FOR 2519 PRESTIA, CHARLES
05252023prestia 06/22/2023 10289866 07112023 109502 89.96 06/22/2023 INV PD post mil reim background
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2548 PRUDENTIAL OVERALL SUPPLY
42841823 06/13/2023 10289786 07112023 109503 27.50 06/26/2023 INV PD 06/23 FS1/DEL #20419018 S 42842738 06/15/2023 10289789 07112023 109503 38.94 06/26/2023 INV PD 6/23 FS2/DEL #40419014 SH
66.44 12024 QUADIENT, INC.
60207594 06/25/2023 10289952 07112023 109504 4,601.63 06/25/2023 INV PD Standard Maintenance Inse 12665 QUALITY REFRIGERATION COMPANY INC
103369-IN 5369 06/26/2023 10289991 07112023 109505 2,450.00 06/26/2023 INV PD PD HVAC SYSTEM-VIBRATION 12696 REACHING EDUCATIONAL MILESTONES
51423 06/08/2023 10289214 07112023 109506 920.25 06/08/2023 INV PD Refund for prepaid not us 9637 REGIONAL TAP CENTER
6019862 06/23/2023 10289938 07112023 109507 138.00 06/23/2023 INV PD TAP City Hall May 2023 6019862_ - P2 06/23/2023 10289937 07112023 109507 270.00 06/23/2023 INV PD TAP City Hall May 2023 Em 6019906 06/23/2023 10289935 07112023 109507 87.50 06/23/2023 INV PD Redondo Family TAP May 20 6019906_ -P2 06/23/2023 10289934 07112023 109507 10.00 06/23/2023 INV PD Diane Amaya $10 Stored Va 505.50
7774 RESOURCE ENVIRONMENTAL, INC.
35 5075 06/19/2023 10289852 07112023 109508 85,500.00 06/19/2023 INV PD Lead&AsbestosAbatement.Tr 8888 RINCON CONSULTANTS, INC.
48730 5876 06/16/2023 10289827 07112023 109509 8,361.75 07/11/2023 INV PD BCHD HEALTHLY LIVING CAMP 48808 5244 06/19/2023 10289816 07112023 109509 2,554.06 07/11/2023 INV PD AACAP IMPLEMENTATION ZONI 48837 5245 06/19/2023 10289826 07112023 109509 5,765.00 07/11/2023 INV PD AACAP PARKING CODE AMENDM 16,680.81
13178 RINGCENTRAL, INC.
CD_000582222 06/25/2023 10289942 07112023 109510 4.32 06/25/2023 INV PD TCR Registration 6661 ROBERTSON'S
278085 06/15/2023 10289654 07112023 109511 1,018.13 06/15/2023 INV PD 303 GARNET ST CONCRETE MA 281906 06/13/2023 10289785 07112023 109511 974.44 06/13/2023 INV PD CONCRETE 2315 RUHLAND AVE 1,992.57
7874 RODCO
1821ArmourRefund 06/26/2023 10290002 07112023 109512 3,000.00 06/26/2023 INV PD Demo Refund for 1821 Armo 13756 RODRIGUEZ APODACA LAW FIRM LLP
06262023 06/27/2023 10290115 07112023 109513 1,089,891.22 07/03/2023 INV PD 6/23 J. Johnson
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10155 RUBIO, JUAN
06152023rubio 06/22/2023 10289865 07112023 109514 90.00 06/22/2023 INV PD post reim ICI class rubio 13733 SAMUELE, MARCIE
SAMUELE2023 06/22/2023 10289896 07112023 109515 300.00 06/22/2023 INV PD REFUND SAMUELE2023 1SUM03 4861 SECTRAN SECURITY, INC.
22111522 06/21/2023 10289757 07112023 109516 200.99 06/21/2023 INV PD SECTRANARTESIA 22111522 S 22111522A 06/21/2023 10289755 07112023 109516 190.75 06/21/2023 INV PD SECTRAN 22111522A SERVICE 22121537 06/21/2023 10289756 07112023 109516 190.01 06/21/2023 INV PD ARTESIASECTRAN22121537 SE 23060088 06/20/2023 10289707 07112023 109516 210.75 06/20/2023 INV PD AV SECTRAN SERVICE FOR JU 23061593 06/20/2023 10289712 07112023 109516 200.03 06/20/2023 INV PD ARTESIA SECTRAN SERVICE F 992.53
11914 SFC COMMUNICATIONS INC.
20230720 06/09/2023 10289927 07112023 109517 1,530.00 07/11/2023 INV PD REFUND COASTAL DEVELOPMEN 11774 SHAFER, MARIA
2023-021 CC 06/20/2023 10289735 07112023 109518 467.50 06/26/2023 INV PD CC MTG MINS - 053023 2023-022 CC 06/20/2023 10289736 07112023 109518 425.00 06/26/2023 INV PD CC MTG MINS - 060623 892.50
8931 SIGNAL ATTORNEY SERVICE, INC.
061523 06/19/2023 10289634 07112023 109519 300.00 06/26/2023 INV PD Services rendered from 06 13753 SIMPEX REPIPE INC.
184442-2023 06/23/2023 10290174 07112023 109520 133.00 06/28/2023 INV PD DOUBLE PYMT DUE TO DUPLIC 7227 SKATEDOGS
1SUM0321-01 06/20/2023 10289713 07112023 109521 2,002.00 06/20/2023 INV PD 1SUM0321-01 SKATEDOG CAMP 13764 SKY ELEMENTS, LLC
1523 6030 06/28/2023 10290306 07112023 109522 65,000.00 07/05/2023 INV PD DRONE SHOW FOR FOURTH OF 2939 SNAKENBORG,MICHAEL
POA 6/1/23 06/01/2023 10289962 07112023 109523 1,656.28 06/26/2023 INV PD POA LEGAL ECON ETHICAL/HU 2990 SOUTH BAY FORD
516551 6015 06/22/2023 10289858 07112023 109524 7,628.13 06/22/2023 INV PD VEHICLE 661-71 TRANSMISSI 9634 SOUTH BAY LANDSCAPING, INC.
21020 06/26/2023 10289972 07112023 109525 1,392.00 06/26/2023 INV PD MONTHLY PIER LANDSCAPE 04 21058 06/26/2023 10289978 07112023 109525 1,850.00 06/26/2023 INV PD TRIM HEDGE CENTER ISLAND
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21059 06/26/2023 10289980 07112023 109525 1,950.00 06/26/2023 INV PD TRIM HEDGES VILLAGE WALL 21060 06/26/2023 10289979 07112023 109525 1,650.00 06/26/2023 INV PD TRIM HEDGE AROUND POLICE 21105 06/26/2023 07112023 109525 1,392.00 06/26/2023 INV PD MONTHLY PIER LANDSCAPE AR 21107 06/26/2023 10289983 07112023 109525 1,632.00 06/26/2023 INV PD LANSCAPE PIER HARBOR 05/2 21108 06/26/2023 10289981 07112023 109525 1,200.00 06/26/2023 INV PD MONTHLY MEDIAN MAINTENANC 11,066.00
3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4161045 06/13/2023 10289548 07112023 109526 468.76 06/13/2023 INV PD ICE ELEC GEN-DIESEL 542 N 4163198 06/13/2023 10289546 07112023 109526 151.85 06/13/2023 INV PD LAST FISCAL YEAR EMISSION 4164701 06/13/2023 10289545 07112023 109526 153.23 06/13/2023 INV PD AQMD FEE 7/22-6/23 415 DI 4164778 06/13/2023 10289544 07112023 109526 153.23 06/13/2023 INV PD AQMD FEE 7/22-6/23 545 N 4166433 06/13/2023 10289542 07112023 109526 153.23 06/13/2023 INV PD AQMD FEE 7/22-6/23 542 RI 4166875 06/13/2023 10289543 07112023 109526 153.23 06/13/2023 INV PD AQMD FEE 7/22-6/23 1507 F 4167329 06/13/2023 10289534 07112023 109526 153.23 06/13/2023 INV PD AQMD FEE 401 DIAMOND ST 4167330 06/13/2023 10289535 07112023 109526 153.23 06/13/2023 INV PD AQMD FEE 101 TORRANCE BLV 4167332 06/13/2023 10289536 07112023 109526 153.23 06/13/2023 INV PD AQMD FEE 1928 NELSON AVE 4167333 06/13/2023 10289537 07112023 109526 153.23 06/13/2023 INV PD AQMD FEE 1701 ARMOUR LN G 4168163 06/13/2023 10289549 07112023 109526 153.23 06/13/2023 INV PD AQMD FEE 7/22-6/23 542 N 4173705 06/13/2023 10289541 07112023 109526 153.23 06/13/2023 INV PD AQMD FEE 7/22-6/23 300 CA 4175074 06/13/2023 10289540 07112023 109526 153.23 06/13/2023 INV PD AQMD FEE 7/22-6/23 721 C 4182682 06/13/2023 10289539 07112023 109526 504.91 06/13/2023 INV PD ICE ELEC GEN-DIESEL 542 R 4184836 06/13/2023 10289538 07112023 109526 160.35 06/13/2023 INV PD FISCAL YEAR EMISSIONS 542 2,971.40
3016 SOUTHERN CALIFORNIA EDISON
700062327897-6-02-23 06/19/2023 10289679 07112023 109527 2,499.73 06/19/2023 INV PD SO CAL EDISON 6/02/23 BIL 700062391656-6-6-23 06/19/2023 10289677 07112023 109527 676.66 06/19/2023 INV PD SO CAL EDISON 6/6/23 BILL 700634979323-6-6-23 06/19/2023 10289678 07112023 109527 1,138.05 06/19/2023 INV PD SO CAL EDISON 6/6/23 BILL 4,314.44
7733 SPRY, JOSHUA
06222023spry 06/22/2023 10289868 07112023 109528 180.00 06/22/2023 INV PD post reim per diem superv 13734 SUTHERLAND, MICHELLE
SUTHERLAND2023 06/22/2023 10289897 07112023 109529 100.00 06/22/2023 INV PD REFUND SUTHERLAND2023 WP 10837 THE FELDHAKE LAW FIRM
56121 06/19/2023 10289647 07112023 109530 2,605.50 06/26/2023 INV PD 5/23 ICRMA 71 TIME WARNER CABLE
0060500042523 06/25/2023 10289940 07112023 109531 126.09 06/25/2023 INV PD Cable TV charges April 20 0060500052523 06/25/2023 10289941 07112023 109531 126.68 06/25/2023 INV PD Cable TV charges May 2023 252.77
3216 TODDCO SWEEPING CO
36489 06/26/2023 10289986 07112023 109532 395.00 06/26/2023 INV PD PIER SWEEPING-GEORGE FREE 36490 06/26/2023 10289987 07112023 109532 2,730.00 06/26/2023 INV PD PIER PARKING STRUCTURE 1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,125.00
3225 TORRANCE AUTO PARTS
2280-0523 6007 06/13/2023 10289550 07112023 109533 6,311.82 06/13/2023 INV PD MAY AUTO PARTS PURCHASE 13718 TOTAL ACCESS ELEVATOR CORPORATION
101831 6008 05/05/2023 10290431 07112023 109534 45,050.85 07/06/2023 INV PD VETS PARK COMMUNITY CENTE 7361 TRANSPORTATION CONCEPTS
516-05-2023 5697 06/23/2023 10289928 07112023 109535 273,437.99 06/23/2023 INV PD Transit Expenses Through 13670 TRUKSPECT, INC.
230540 6009 06/13/2023 10289563 07112023 109536 6,790.00 06/13/2023 INV PD COMMERICAL TRUCK DRIVER T 3268 TWINING LABORATORIES OF S CALIFORNIA
95800 4823 06/19/2023 10289844 07112023 109537 2,048.96 06/19/2023 INV PD On-Call.Testing&Inspectio 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
0270052223 05/22/2023 10289627 07112023 109538 292.46 06/19/2023 INV PD PORTOLESE L CAL CARD 5/22 03045222023 06/01/2023 10289034 07112023 109538 9,846.84 06/01/2023 INV PD CAL CARD MAY 2023 - J. RE 0404052223 05/22/2023 10289739 07112023 109538 978.82 06/19/2023 INV PD C. NAVARRO CAL CARD MAY 2 046205222023 05/22/2023 10289585 07112023 109538 325.67 06/19/2023 INV PD ANDERSON CALCARD 05/22/20 05222023-3797 06/09/2023 10289406 07112023 109538 284.87 06/09/2023 INV PD Calcard Ravy May 2023 05222023-3805 06/09/2023 10289407 07112023 109538 775.81 06/09/2023 INV PD Calcard Jesse Martinez Ma 064305222023 05/22/2023 10289570 07112023 109538 135.10 06/19/2023 INV PD HARRISON CALCARD 05/22/20 067305222023 05/22/2023 10289582 07112023 109538 902.24 06/19/2023 INV PD HAVRILCHAK CALCARD 05/22/ 0807052223 06/05/2023 10288911 07112023 109538 700.00 06/05/2023 INV PD PKALUDEROVIC CALCARD 0520 10175222023 06/01/2023 10289030 07112023 109538 288.89 06/01/2023 INV PD CAL CARD MAY 2023 - A. SI 140205222023 05/22/2023 10289569 07112023 109538 704.99 06/19/2023 INV PD STEVENS CALCARD 05/22/202 1615-05222023 05/22/2023 10289723 07112023 109538 1,288.46 06/19/2023 INV PD B. BOSTER CC 5/23 170105222023 05/22/2023 10289598 07112023 109538 19.67 06/19/2023 INV PD EVELO CALCARD 05/22/2023 1710052223 05/22/2023 10289142 07112023 109538 40.00 07/11/2023 INV PD SOULES L CALCARD 052223 1857052223 06/05/2023 10288917 07112023 109538 1,723.23 06/05/2023 INV PD RMICHEL CALCARD 052023 191805222023 05/22/2023 10289616 07112023 109538 515.57 06/19/2023 INV PD NAYLOR CALCARD 05/22/2023 20765222023 06/01/2023 10289605 07112023 109538 14,079.90 06/01/2023 INV PD CAL CARD MAY 2023 - M. KL 213305222023 05/22/2023 10289607 07112023 109538 2,836.23 06/19/2023 INV PD DOSSETT CALCARD 05/22/202 2180-05222023 06/28/2023 10290139 07112023 109538 70.01 06/28/2023 INV PD C. BYRD CALCARD - 05/22/2 2277052223 06/05/2023 10288916 07112023 109538 40.00 06/05/2023 INV PD LSMUDE CALCARD 052023 229305222023 06/19/2023 10289631 07112023 109538 29.52 06/19/2023 INV PD Lanyards from Amazon for 230005222023 06/16/2023 10289629 07112023 109538 1,803.25 06/16/2023 INV PD Gary Margolis Cal Card 5- 26025222023 06/01/2023 10289010 07112023 109538 10,692.80 06/01/2023 INV PD CAL CARD MAY 2023 - R. RI 26315222023 06/01/2023 10289052 07112023 109538 6,529.16 06/01/2023 INV PD CAL CARD MAY 2023 - G. LA 293605222023 05/22/2023 10289581 07112023 109538 47.44 06/19/2023 INV PD LONG CALCARD 05/22/2023 2968-05222023 05/22/2023 10289722 07112023 109538 663.91 06/19/2023 INV PD C. MAHONEY CC 5/23 296907112023 05/22/2023 10290310 07112023 109538 90.70 07/05/2023 INV PD ICSC CONFERENCE LODGING 302705222023 06/19/2023 10289681 07112023 109538 909.58 06/19/2023 INV PD AGUIRRECALCARD AFTERSCHOO 3096052223 06/26/2023 10289990 07112023 109538 1,776.86 06/26/2023 INV PD CALCARD SHANNON SNEED 32485222023 06/01/2023 10289533 07112023 109538 38.38 06/01/2023 INV PD CAL CARD MAY 2023 - G. ME 3460-05222023 05/22/2023 10289724 07112023 109538 2,101.07 06/19/2023 INV PD K. CAMPOS CC 5/23
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 347152220223 06/01/2023 10289048 07112023 109538 1,580.36 06/01/2023 INV PD CAL CARD MAY 2023 - V. MU 3478-05222023 05/22/2023 10289718 07112023 109538 95.17 06/19/2023 INV PD R. STOUT CC 5/23 3590 05222023 06/12/2023 10289490 07112023 109538 3,998.00 06/12/2023 INV PD Cal Card Mayra Gomez May 3686-05222023 05/22/2023 10289717 07112023 109538 44.29 06/19/2023 INV PD B. REGAN CC 05/23 368905222023 06/16/2023 10289630 07112023 109538 5,853.71 06/16/2023 INV PD Jack Meyer Cal Card May 2 384105222023 05/22/2023 10289611 07112023 109538 1,171.00 06/19/2023 INV PD KING CALCARD 05/22/2023 392605222023 05/22/2023 10289610 07112023 109538 5,300.56 06/19/2023 INV PD FIZULICH CALCARD 05/22/20 41575222023 06/01/2023 10289522 07112023 109538 1,393.18 06/01/2023 INV PD CAL CARD MAY 2023 - C. YO 46085222023 06/01/2023 10289053 07112023 109538 1,746.89 06/01/2023 INV PD CAL CARD MAY 2023 - A. GO 46945222023 06/01/2023 10289028 07112023 109538 1,659.74 06/01/2023 INV PD CAL CARD MAY 2023 - S. SH 4737-05222023 05/22/2023 10289726 07112023 109538 2,838.03 06/19/2023 INV PD G. DAILEY CC 5/23 4839-05222023 05/22/2023 10289716 07112023 109538 114.50 06/19/2023 INV PD P. BUTLER CC 05/23 48495222023 06/01/2023 10289057 07112023 109538 2,137.35 06/01/2023 INV PD CAL CARD MAY 2023 - P. WE 490305222023 05/22/2023 10289619 07112023 109538 785.15 06/19/2023 INV PD WARREN CALCARD 05/22/2023 4980052223 06/05/2023 10288915 07112023 109538 7.00 06/05/2023 INV PD TLOEWENSTEIN CALCARD 0520 508505222023 05/22/2023 10289558 07112023 109538 120.31 05/22/2023 INV PD LIBRARY/HAMILTONMITCHELL 510105222023 05/22/2023 10289559 07112023 109538 79.00 05/22/2023 INV PD LIBRARY/PARKER 51515222023 06/01/2023 10289557 07112023 109538 4,352.48 06/01/2023 INV PD CAL CARD MAY 2023 - J. OL 523605222023 05/22/2023 10289577 07112023 109538 686.73 06/19/2023 INV PD CARLBORG CALCARD 05/22/20 53115232023 06/01/2023 10289516 07112023 109538 7,209.44 06/01/2023 INV PD CAL CARD MAY 2023 - C. KI 535505222023 05/22/2023 10289593 07112023 109538 603.48 06/19/2023 INV PD SNAKENBORG CALCARD 05/22/ 56285222023 06/01/2023 10289033 07112023 109538 399.09 06/01/2023 INV PD CAL CARD MAY 2023 - J. FA 56525222023 06/01/2023 10289077 07112023 109538 167.62 06/01/2023 INV PD CAL CARD MAY 2023 - E. BE 566005222023 05/22/2023 10289614 07112023 109538 161.50 06/19/2023 INV PD MARTIN CALCARD 05/22/2023 5708-05222023 05/22/2023 10289720 07112023 109538 879.76 06/19/2023 INV PD J. MAY CC 5/23 5730-05222023 05/22/2023 10289719 07112023 109538 2,528.34 06/19/2023 INV PD J. BROWN CC 5/23 5740052223 05/22/2023 10289675 07112023 109538 533.93 06/19/2023 INV PD MERRIL N CAL CARD 5/22/20 576307112023 05/22/2023 10289626 07112023 109538 67.00 06/19/2023 INV PD LKOIKE MAY 22, 2023 CAL C 58975222023 06/01/2023 10289050 07112023 109538 296.12 06/01/2023 INV PD CAL CARD MAY 2023 - C. PE 600105222023 05/22/2023 10289586 07112023 109538 2,285.57 06/19/2023 INV PD MENDENCE CALCARD 05/22/20 6099 05222023 06/12/2023 10289491 07112023 109538 2,503.23 06/12/2023 INV PD Cal Card Zach Painer May 628205222023 05/22/2023 10289583 07112023 109538 42.71 06/19/2023 INV PD GONZALEZ CALCARD 05/22/20 63245222023 06/01/2023 10289008 07112023 109538 1,766.15 06/01/2023 INV PD CAL CARD MAY 2023 - R. AV 63665222023 06/01/2023 10289520 07112023 109538 2,472.06 06/01/2023 INV PD CAL CARD MAY 2023 - B. WH 63905222023 06/01/2023 10289518 07112023 109538 2,054.12 06/01/2023 INV PD CAL CARD MAY 2023 - M. PA 64415222023 06/01/2023 10289551 07112023 109538 122.51 06/01/2023 INV PD CAL CARD MAY 2023 - M. BE 6543-052223 06/12/2023 10289449 07112023 109538 2,371.27 06/19/2023 INV PD 5/23 M. Webb Cal Card 654605222023 05/22/2023 10289566 07112023 109538 774.23 06/19/2023 INV PD ARNOLD CALCARD 05/22/2023 67075222023 06/01/2023 10288869 07112023 109538 336.84 06/01/2023 INV PD CAL CARD MAY 2023 - H.SHO 674105222023 05/22/2023 10289568 07112023 109538 371.33 06/19/2023 INV PD SPRENGEL CALCARD 05/22/20 682605222023 05/22/2023 10289603 07112023 109538 1,549.83 06/19/2023 INV PD DILEVA CALCARD 05/22/2023 69315222023 06/01/2023 10289523 07112023 109538 5,434.11 06/01/2023 INV PD CAL CARD MAY 2023 - D. HE 69325222023 06/01/2023 10289035 07112023 109538 10,443.17 06/01/2023 INV PD CAL CARD MAY 2023 - M. CA 7070052223 05/22/2023 10289738 07112023 109538 465.00 06/19/2023 INV PD D. STRICKFADEN CAL CARD M 728305222023 05/22/2023 10289617 07112023 109538 261.61 06/19/2023 INV PD PLUGGE CALCARD 05/22/2023 752005222023 05/22/2023 10289560 07112023 109538 1,252.01 05/22/2023 INV PD LIBRARY/VILHAUER 75315222023 06/01/2023 10289058 07112023 109538 3,089.26 06/01/2023 INV PD CAL CARD MAY 2023 - J. GA 75725222023 06/01/2023 10289036 07112023 109538 2,520.49 06/01/2023 INV PD CAL CARD MAY 2023 - R. LA 759805222023 06/19/2023 10289683 07112023 109538 326.91 06/19/2023 INV PD DIAZCAL CARD CPRS MICHELL 7606052223 06/14/2023 10289590 07112023 109538 1,247.74 06/14/2023 INV PD ROBERT PIERCE CALCARD 76635222023 06/01/2023 10289521 07112023 109538 6,076.58 06/01/2023 INV PD CAL CARD MAY 2023 - J. OR 770105222023 05/22/2023 10289609 07112023 109538 1,787.60 06/19/2023 INV PD KILPATRICK CALCARD 05/22/ 7739-052223 05/31/2023 10288854 07112023 109538 1,028.00 06/19/2023 INV PD MANZANO - MAY CALCARD 779607112023 05/22/2023 10290402 07112023 109538 1,573.93 07/06/2023 INV PD ICSC CONFERENCE AND LODGI 782006222023 06/28/2023 10290176 07112023 109538 2,659.52 06/28/2023 INV PD ROBERT NORMAN 5/23 CAL CA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 783405222023 05/22/2023 10289612 07112023 109538 80.00 06/19/2023 INV PD DRURY CALCARD 05/22/2023 7933-05222023 05/22/2023 10289728 07112023 109538 2,515.42 06/19/2023 INV PD I. YANG CC 5/23 836605222023 05/22/2023 10289596 07112023 109538 117.40 06/19/2023 INV PD HALEY CALCARD 05/22/2023 8780052223 05/22/2023 10289141 07112023 109538 200.00 07/11/2023 INV PD FORBES B CALCARD 052223 885305222023 05/22/2023 10289565 07112023 109538 3,116.56 06/19/2023 INV PD HOFFMAN CALCARD 05/22/202 8888-052223 06/12/2023 10289450 07112023 109538 702.93 06/19/2023 INV PD 5/23 J. Espinoza Cal Card 89965222023 06/01/2023 10289019 07112023 109538 1,478.29 06/01/2023 INV PD CAL CARD MAY 2023 - J. CA 918505222023 05/22/2023 10289613 07112023 109538 198.75 06/19/2023 INV PD DELERY CALCARD 05/22/2023 92345222023 06/01/2023 10289532 07112023 109538 265.00 06/01/2023 INV PD CAL CARD MAY 2023 - M. KA 9449522023 06/01/2023 10289037 07112023 109538 1,252.26 06/01/2023 INV PD CAL CARD MAY 2023 - T. HO 949805222023 06/19/2023 10289685 07112023 109538 2,869.83 06/19/2023 INV PD CAL CARD SONNACA LUCKEY 2 98195222023 06/01/2023 10289527 07112023 109538 215.06 06/01/2023 INV PD CAL CARD MAY 2023 - E. MA 984405222023 05/22/2023 10289618 07112023 109538 7,401.33 06/19/2023 INV PD TEMPRANO CALCARD 05/22/20 990905222023 05/22/2023 10289608 07112023 109538 1,643.51 06/19/2023 INV PD DYBERG CALCARD 05/22/2023 991705222023 05/22/2023 10289571 07112023 109538 1,455.35 06/19/2023 INV PD LOFSTROM CALCARD 05/22/20 995464-052223 05/22/2023 10289579 07112023 109538 294.38 06/22/2023 INV PD CAL Card May 2023 185,963.01
3285 UNDERGROUND SERVICE ALERT
320230575 06/19/2023 10289715 07112023 109539 234.00 06/19/2023 INV PD 128 RBCH NEW TICKET CHARG 5332 UNITED RENTALS NORTHWEST, INC.
219661086-001 05/23/2023 10288798 07112023 109541 1,311.34 05/23/2023 INV PD MINI EXCAVATOR-SEASIDE LA 219661086-002 05/23/2023 10288797 07112023 109540 2,135.84 05/23/2023 INV PD SKID STEER TRACK LOADER 220128142-002 06/13/2023 10289574 07112023 109541 2,059.92 06/13/2023 INV PD BOOM ARTICULATING DC 715 220177437-001 06/22/2023 10289876 07112023 109540 620.56 06/22/2023 INV PD ARTICULATING BOOM-ALTA VI 6,127.66
6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22305 05/31/2023 10289957 07112023 109542 4,050.00 06/20/2023 INV PD 05/2023 GRAFFITI REMOVAL 13579 VEOLIA WTS SERVICES USA, INC.
902175595 100820467 06/15/2023 10289790 07112023 109543 335.51 06/26/2023 INV PD DI EQUIPMENT EXCHANGE 902175596 100820468 06/15/2023 10289819 07112023 109543 332.00 06/26/2023 INV PD DI EQUIPMENT EXCHANGE 667.51
8088 VERIZON BUSINESS SERVICES
Z8935333 06/25/2023 10289946 07112023 109544 57.14 06/25/2023 INV PD Private IP charges June 2 3621 VERIZON WIRELESS
9935765439 06/25/2023 10289953 07112023 109545 3,516.92 06/25/2023 INV PD Police Modem Devices May 9936169463 06/01/2023 10289838 07112023 109545 3,721.94 06/20/2023 INV PD MONTLY SERVICE CHARGES 37 9936248634 06/25/2023 10289945 07112023 109545 270.51 06/25/2023 INV PD Wireless charges June 202 9936248710 06/22/2023 10289787 07112023 109545 779.90 06/22/2023 INV PD PW EMERGENCY CELL PHONES 9937165921 06/12/2023 10289813 07112023 109545 70.03 06/20/2023 INV PD MONTHLY SERVICE CHARGES 8 8,359.30
13720 WARD, BRIAN R.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/06/2023 15:59
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 051823 06/19/2023 10289737 07112023 109546 4,930.00 06/26/2023 INV PD 5/23 J. Carlson Expense 13095 WASHINGTON, LAREE
1SUM0324-01 06/20/2023 10289708 07112023 109547 1,925.00 06/20/2023 INV PD SUMMER2023 1SUM0324-01 FA 3408 WAXIE SANITARY SUPPLY
81774619 06/13/2023 10289572 07112023 109548 283.36 06/13/2023 INV PD SEWER JANITORIAL SUPPLIES 81784068 06/13/2023 10289642 07112023 109548 1,923.63 06/13/2023 INV PD JANITORIAL SUPPLIES PARKS 2,206.99
5513 ZAK, MICHELLE
ZAK2023 06/21/2023 10289761 07112023 109549 80.00 06/21/2023 INV PD REFUND ZAK2023 1APG0506-0 13339 ZANKICH, ADRIAN
ZANKICH20233 06/19/2023 10289696 07112023 109550 200.00 06/19/2023 INV PD REFUND ZANKICH20233 WP RE 9320 ZERO WASTE USA
555511 06/26/2023 10289992 07112023 109551 1,983.94 06/26/2023 INV PD DOG WASTE BAGS-PIER 6/23/ 1,983.94
416 INVOICES 4,756,753.13
** END OF REPORT - Generated by Nicholette Garcia **