CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12675 #1 ALL SAFE & SECURE
03-2023 03/31/2023 10290602 07182023 109553 560.00 07/10/2023 INV PD FINGERPRINTS MARCH 2023 2 05-2023 05/31/2023 10290604 07182023 109554 360.00 07/10/2023 INV PD FINGERPRINTS MAY 2023 19E 06-2023 06/30/2023 10290605 07182023 109555 200.00 07/10/2023 INV PD FINGERPRINTS JUNE 2023 10 1,120.00
8892 3V SIGNS & GRAPHICS, LLC.
14149 07/05/2023 10290342 07182023 109556 363.00 07/18/2023 INV PD CONSTRUCTION PERMIT SIGNS 56 ACTION BLUEPRINT
5405 07/03/2023 10290253 07182023 109557 170.89 07/03/2023 INV PD JOB 30730 DOMINGUEZ PARK 13742 ALBRECHT, DANIELLE
ALBRECHT2023 06/22/2023 10289909 07182023 109558 135.00 06/22/2023 INV PD REFUND ALBRECHT2023 1SUM0 12753 ALESHIRE & WYNDER LLP
76618 06/27/2023 10290150 07182023 109559 962.00 07/10/2023 INV PD 5/23 HCD Writ 76619 06/27/2023 10290149 07182023 109559 6,194.36 07/10/2023 INV PD 5/23 SB-9 Legal Fees 7,156.36
13746 ALEX, ERIN
ALEX2023 07/07/2023 10290486 07182023 109560 720.00 07/07/2023 INV PD REFUND ALEX2023 3KIDS 1SU 118 ALL AMERICAN ASPHALT
33575-13 5647 07/03/2023 10290627 07182023 109561 107,164.65 07/03/2023 INV PD MBB & INGLEWOOD JOB 40960 12747 ALL CITY MANAGEMENT SERVICES INC
86411_A 5736 06/14/2023 10290335 07182023 109562 5,745.18 07/18/2023 INV PD CROSSING GUARD SERVICES 0 86411_B 06/14/2023 10290336 07182023 109562 2,431.49 07/18/2023 INV PD CROSSING GUARD SERVICES 0 8,176.67
11750 ALLIED UNIVERSAL SECURITY SERVICES
93880 06/27/2023 10290334 07182023 109563 4,462.50 07/06/2023 INV PD Ushers School of Rock Jun 94390 07/05/2023 10290337 07182023 109563 2,753.66 07/06/2023 INV PD Ushers Voices of LA July 7,216.16
12739 ALVAREZ, MARTHA ANGELA
070323 06/29/2023 10290295 07182023 109564 120.00 07/10/2023 INV PD LC MTG MINS - 060523 144 AMERICAN CITY PEST CONTROL INC.
PEST-HARBOR 6/23 06/30/2023 10290382 07182023 109565 539.00 06/30/2023 INV PD PEST CONTROL MONTHLY MAI 161 AMERICAN PLANNING ASSOCIATION(APA)
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 276217-202307 07/10/2023 10290653 07182023 109566 625.00 07/18/2023 INV PD A GARDEA MEMBERSHIP 7/1-2 284444-230402 07/10/2023 10290655 07182023 109566 507.00 07/18/2023 INV PD V BANFIELD MEMBERSHIP 7/1 1,132.00
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20818672 05/30/2023 10290322 07182023 109567 473.64 07/10/2023 INV PD Inmate Linen Services 20824746 06/08/2023 10290323 07182023 109567 483.66 07/10/2023 INV PD Inmate Linen Services 20832631 06/22/2023 10290320 07182023 109567 604.22 07/10/2023 INV PD Inmate Linen Services 20834585 06/26/2023 10290321 07182023 109567 473.64 07/10/2023 INV PD Inmate Linen Services 2,035.16
8029 ATHENS SERVICES
14398876 5698 06/30/2023 10290346 07182023 109568 373,378.60 06/30/2023 INV PD TRASH SERVICE- RESIDENTIA 10701 AXON ENTERPRISE, INC.
INUS164805 6023 06/15/2023 10290206 07182023 109569 17,314.27 07/10/2023 INV PD Bodyworn Camera Annual Pr 291 BAKER & TAYLOR
2037473106 06/26/2023 10290302 07182023 109570 1,112.07 06/26/2023 INV PD BOOKS 2037557951 06/19/2023 10290162 07182023 109570 478.23 06/19/2023 INV PD BOOKS 2037560309 06/19/2023 10290160 07182023 109570 899.80 06/19/2023 INV PD BOOKS 2037588185 06/19/2023 10290166 07182023 109570 125.76 06/19/2023 INV PD BOOKS 2037588201 06/19/2023 10290167 07182023 109570 79.06 06/19/2023 INV PD JUVY BOOKS 2037590012 06/19/2023 10290161 07182023 109570 416.43 06/19/2023 INV PD BOOKS 2037590036 06/19/2023 10290165 07182023 109570 45.80 06/19/2023 INV PD JUVY BOOKS 2037611911 06/20/2023 10290168 07182023 109570 82.51 06/20/2023 INV PD BOOKS 2037617334 06/23/2023 10290301 07182023 109570 105.11 06/23/2023 INV PD BOOKS H65389010 06/16/2023 10290163 07182023 109570 46.74 06/16/2023 INV PD AUDIOVISUAL H65396920 06/17/2023 10290164 07182023 109570 49.23 06/17/2023 INV PD AUDIOVISUAL H65410700 06/19/2023 10290169 07182023 109570 37.73 06/19/2023 INV PD AUDIOVISUAL 3,478.47
13776 BARNSTONE, HELEN
BARNSTONE2023 07/07/2023 10290512 07182023 109571 150.00 07/07/2023 INV PD REFUND BARNSTONE2023 1SUM 13784 BATJARGAL, GEREL
BATJARGAL2023 07/07/2023 10290520 07182023 109572 100.00 07/07/2023 INV PD REFUND BATJARGAL2023 WP R 13147 BELLINGHAM MARINE INDUSTRIES
306153 5654 07/03/2023 10290635 07182023 109573 1,236,512.97 07/03/2023 INV PD HARBOR PATROL DOCK. 5933 BENSON, CHRIS
07182023 06/30/2023 10290551 07182023 109574 175.00 07/10/2023 INV PD C. BENSON STIPEND FOR YEA 8295 BEST, BEST & KRIEGER, LLP.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 966537 06/19/2023 10289646 07182023 109575 581.50 06/26/2023 INV PD 5/23 Housing 10436 BIBLIOTHECA, LLC
INV-US66204 06/30/2023 10290294 07182023 109576 6,421.53 06/30/2023 INV PD DOWNLOADABLE MATERIAL 12925 BKF ENGINEERS
23041212 5557 07/03/2023 10290256 07182023 109577 908.10 07/03/2023 INV PD KINGSDALE AVE RESURFACING 23060480 5557 07/03/2023 10290258 07182023 109577 7,610.90 07/03/2023 INV PD KINGSDALE AVE RESURFACING 8,519.00
3121 BLUE DIAMOND
3179464 06/27/2023 10290237 07182023 109578 777.32 06/27/2023 INV PD AC FINE-STREETS MAINT. 3198037 06/27/2023 10290236 07182023 109578 743.51 06/27/2023 INV PD STREETS MAINTENANCE SUPPL 3211938 06/27/2023 10290240 07182023 109578 2,154.34 06/27/2023 INV PD AC FINE/EMULSION BUCKETS 3,675.17
416 BOUND TREE MEDICAL, LLC
84996244 06/20/2023 10290474 07182023 109579 171.98 07/10/2023 INV PD MEDICAL SUPPLIES 13744 BOUZAR, PAUL
BOUZAR2023 07/07/2023 10290484 07182023 109580 960.00 07/07/2023 INV PD REFUND BOUZAR2023 1SUM030 4763 BRENNTAG PACIFIC INC
BPI337463 5869 06/30/2023 10290459 07182023 109581 4,334.93 06/30/2023 INV PD PURCHASE CHEMICALS FOR SE BPI340429 5869 06/30/2023 10290453 07182023 109581 5,077.04 06/30/2023 INV PD PURCHASE CHEMICALS FOR SE BPI341044 5869 06/30/2023 10290456 07182023 109581 4,819.40 06/30/2023 INV PD PURCHASE CHEMICALS FOR SE BPI352875 5869 06/30/2023 10290458 07182023 109581 4,878.61 06/30/2023 INV PD PURCHASE CHEMICALS FOR SE 19,109.98
577 CALIFORNIA WATER SERVICE
0125637138-6-12-23 06/27/2023 10290124 07182023 109582 1,454.88 06/27/2023 INV PD CALIFORNIA WATER SERVICE 2211933964-6-12-23 06/27/2023 10290125 07182023 109582 6,390.57 06/27/2023 INV PD CALIFORNIA WATER SERVICE 6679269167-6-12-23 06/27/2023 10290123 07182023 109582 4,115.32 06/27/2023 INV PD CALIFORNIA WATER SERVICE 9968051525-06-20-23 06/27/2023 10290188 07182023 109582 2,852.36 06/27/2023 INV PD CAL WATER BILL 06/20/23 14,813.13
12923 CAM PROPERTY SERVICES
75970 5688 07/07/2023 10290541 07182023 109583 250.00 07/07/2023 INV PD replace 2 outlets Propert 13780 CHACON, BIANCA
CHACON2023 07/07/2023 10290516 07182023 109584 140.00 07/07/2023 INV PD REFUND CHACON2023 1SUM030 13000 CHARTER COMMUNICATIONS
0060500062523 06/25/2023 10290383 07182023 109585 374.45 07/12/2023 INV PD DB CABLE TV INTERNET SERV 0106477061323 06/27/2023 10290227 07182023 109585 133.85 06/27/2023 INV PD PW CABLE TV 6/13-7/12/23
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
508.30
7727 CHEMDRY
06262023 06/29/2023 10290590 07182023 109586 1,538.40 07/18/2023 INV PD CARPET CLEANING DETECTIVE 06292024 06/29/2023 10290592 07182023 109586 870.00 07/18/2023 INV PD CARPET CLEANING CRIME ANA 2,408.40
13774 CHI, EMILY
CHI2023 07/07/2023 10290510 07182023 109587 165.00 07/07/2023 INV PD REFUND CHI2023 1YPG1105-0 13730 CIFUENTES, KRISTIN
CIFUENTES2023 07/07/2023 10290498 07182023 109588 100.00 07/07/2023 INV PD REFUND CIFUENTES2023 AV R 13198 CITIZENS BUSINESS BANK
33575-13 5652 07/03/2023 10290632 07182023 109589 5,640.25 07/03/2023 INV PD MBB & INGLEWOOD JOB 40960 13765 CITY OF GLENDALE POLICE DEPARTMENT
23-1232 06/29/2023 10290432 07182023 109590 4,000.00 07/10/2023 INV PD DNA Processing Cartridge 705 CITY OF REDONDO BEACH
06/30/2023 06/30/2023 10290577 07182023 109591 68,724.86 07/10/2023 INV PD WC 06/19/2023-06/30/2023 06232023 06/23/2023 10290175 07182023 109592 4.68 06/28/2023 INV PD PETTY CASH 68,729.54
709 CITY OF TORRANCE
0002-00000-54109-720 06/29/2023 10290189 07182023 109593 59.07 06/29/2023 INV PD CITY OF TORRANCE UTILITIE CityTorrance6.21.23 07/07/2023 10290543 07182023 109593 470.43 07/07/2023 INV PD City of Torrance Utility 529.50
12849 CLEAR INC
April2023 06/27/2023 10290111 07182023 109594 6,815.00 07/10/2023 INV PD 4/23 Monthly Services March2023 06/27/2023 10290110 07182023 109594 8,175.00 07/10/2023 INV PD 3/23 Monthly Services May2023 06/27/2023 10290112 07182023 109594 7,625.00 07/10/2023 INV PD 5/23 Monthly Services 22,615.00
729 CLEARY, DIANE
041023 06/29/2023 10290184 07182023 109595 387.00 07/10/2023 INV PD HARBOR COMM MTG MINS - 04 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69690 5682 06/30/2023 10290460 07182023 109596 11,645.00 06/30/2023 INV PD JANITORIAL SERVICES FOR C 69691 5682 06/30/2023 10290463 07182023 109596 1,299.00 06/30/2023 INV PD JANITORIAL -SAT/SUN. AVIA 12,944.00
10780 COMPANY NURSE, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 36009 06/30/2023 10290606 07182023 109597 660.00 07/10/2023 INV PD TRIAGE WOLFINGER, CHAFE, 13794 CONDOR SQUADRON
1149 06/28/2023 10290558 07182023 109598 2,000.00 07/10/2023 INV PD FORMATION FLIGHT - 4TH OF 806 CONTRERAS, FRANK
07182023 06/30/2023 10290599 07182023 109599 195.00 07/10/2023 INV PD F. CONTRERAS STIPEND YEAR 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
23061206981 06/27/2023 10290220 07182023 109600 3,151.36 06/27/2023 INV PD SHARE OF TRAFFIC SIGNALS 8372 CULLIGAN OF SANTA ANA
1322437 06/30/2023 10290443 07182023 109601 32.53 07/10/2023 INV PD ST3 WATER COOLER 1322743 06/30/2023 10290406 07182023 109601 41.68 07/10/2023 INV PD WATER SERVICE ANNEX
74.21 8043 D & R OFFICE WORKS INC
0128393-IN_A 5954 06/26/2023 10290574 07182023 109602 12,268.50 07/18/2023 INV PD Office Furniture Police D 0128393-IN_B 06/26/2023 10290575 07182023 109602 27.61 07/18/2023 INV PD EOC FURNITURE ADDITIONAL 128394-IN_A 5955 06/26/2023 10290578 07182023 109602 5,922.88 07/18/2023 INV PD Office Furniture Police D 128394-IN_B 06/26/2023 10290579 07182023 109602 13.55 07/18/2023 INV PD BRIEFING ROOM FURNINTURE 18,232.54
956 DELTA DENTAL
BE005565344 07/01/2023 10290652 07182023 109603 32,283.51 07/10/2023 INV PD DELTA DENTAL PPO ACTIVES, 9132 DELTA DENTAL INSURANCE COMPANY
BE005564598 07/01/2023 10290644 07182023 109604 2,102.15 07/10/2023 INV PD DELTA DENTAL HMO ACTIVES BE005564618 07/01/2023 10290646 07182023 109605 78.38 07/10/2023 INV PD DELTA DENTAL RETIREES JUL 2,180.53
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004737709 06/30/2023 10290198 07182023 109606 316.15 06/30/2023 INV PD SANITARY UNIT PORTOFINO W 13768 DICKENS, SAMANTHA
DICKENS2023 07/07/2023 10290504 07182023 109607 1,335.00 07/07/2023 INV PD REFUND 6 CAMPS DICKENS202 986 DICKERT, RICHARD
DICKERT01-062023 07/03/2023 10290343 07182023 109608 210.00 07/03/2023 INV PD MONTHLY RAINFALL REPORTS 3633 DILEVA, VINCE
070323SLIAPRIL 07/03/2023 10290438 07182023 109609 203.50 07/06/2023 INV PD PER DIEM SLI POST PLAN IV 070323SLIJUNE 07/03/2023 10290440 07182023 109609 203.50 07/06/2023 INV PD PER DIEM SLI POST PLAN IV 070323SLIMARCH 07/03/2023 10290435 07182023 109609 203.50 07/06/2023 INV PD PER DIEM POST PLAN IV SLI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 070323SLIMAY 07/03/2023 10290439 07182023 109609 203.50 07/06/2023 INV PD PER DIEM SLI POST PLAN IV 814.00
9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12455 5099 07/10/2023 10290615 07182023 109610 62,735.70 07/10/2023 INV PD SEWER LINE CLEANING 9114 ENCORE THEATRE GROUP
61823 07/06/2023 10290338 07182023 109611 1,351.37 07/06/2023 INV PD Refund for prepaid not us 1110 ENTENMANN-ROVIN COMPANY
0174424-IN 06/26/2023 10290349 07182023 109612 226.41 07/10/2023 INV PD RESERVE PINS FOR AWARD CE 3655 EQUIFAX INFORMATION SERVICES, LLC
2056068406 06/13/2023 10290396 07182023 109613 130.08 07/10/2023 INV PD MONTHLY ACCESS FEE 8822 EXSEL, INC.
13905 07/12/2023 10290794 07182023 109614 91.98 07/12/2023 INV PD YAMASAKI KRONEBERGER PLAQ 9304 EXTREME SAFETY, INC.
00109096 06/27/2023 10290212 07182023 109615 236.03 06/27/2023 INV PD LEATHER GLOVES-PIER 13731 FERRO, KELLEY
FERRO2023 07/07/2023 10290499 07182023 109616 100.00 07/07/2023 INV PD REFUND FERRO2023 WP RETUR 10479 FLYING LION, INC.
1503 07/05/2023 10290420 07182023 109617 2,111.95 07/10/2023 INV PD Drone services 6/23, 6/24 13781 FRODGE, MALLORY
FRODGE2023 07/07/2023 10290517 07182023 109618 125.00 07/07/2023 INV PD REFUND FRODGE2023 1APG060 13705 GAINES, ANGELA
GAINES20232 07/07/2023 10290491 07182023 109619 100.00 07/07/2023 INV PD REFUND GAINES20232 WP RET 3202 GALE
81432644 06/21/2023 10290299 07182023 109620 58.29 06/21/2023 INV PD BOOKS 81432897 06/21/2023 10290297 07182023 109620 112.46 06/21/2023 INV PD BOOKS 81457241 06/26/2023 10290300 07182023 109620 194.64 06/26/2023 INV PD BOOKS 365.39
1289 GALLS INCORPORATED
024686483 06/02/2023 10290352 07182023 109621 93.25 07/06/2023 INV PD Ott gear BC1909041 06/23/2023 10290560 07182023 109621 173.77 07/10/2023 INV PD UNIFORM JACKET - BJEKOVIC BC1909732 06/26/2023 10290561 07182023 109621 181.32 07/10/2023 INV PD FF/PM UNIFORM - WADDELL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
448.34
13749 GLAZER, OR
GLAZER2023 07/07/2023 10290489 07182023 109622 100.00 07/07/2023 INV PD REFUND GLAZER2023 AV RETU 13779 GORDON, CATHERINE
GORDON2023 07/07/2023 10290515 07182023 109623 100.00 07/07/2023 INV PD REFUND GORDON2023 WP RETU 13732 GRAHAM-WILCOX, TREVOR
GRAHAM-WILCOX2023 07/07/2023 10290500 07182023 109624 100.00 07/07/2023 INV PD REFUND GRAHAM-WILCOX2023 13760 GREEN STREET CENTER REDONDO BEACH
06072023 06/27/2023 10290104 07182023 109625 5,154.75 07/10/2023 INV PD 6/23 Green St Center PD L 6804 GROSSENBACHER BROS., INC.
48735-1 06/01/2023 10290395 07182023 109626 1,419.00 07/18/2023 INV PD POLICE NOTEBOOKS - LARGE 48735-2 06/01/2023 10290394 07182023 109626 1,359.00 07/18/2023 INV PD POLICE NOTEBOOKS - SMALL 2,778.00
13752 GUEVARA, MELISSA
06/20/2023 06/23/2023 10290626 07182023 109627 1,256.86 07/10/2023 INV PD COMPUTER LOAN 9510 13741 HA, THAO
HA2023 06/22/2023 10289907 07182023 109628 165.00 06/22/2023 INV PD REFUND HA2023 1YPG1105-05 13719 HAYDEN, LINDA
856015975 06/12/2023 10290370 07182023 109629 130.00 07/18/2023 INV PD REFUND RBR REPORT DUPLICA 13317 HERC RENTALS
33524219-002 6005 06/27/2023 10290233 07182023 109630 6,009.23 06/27/2023 INV PD EQUIPMENT FOR STREETS MAI 33817315-001 07/10/2023 10290616 07182023 109630 2,116.12 07/10/2023 INV PD 4TH OF JULY MESSAGE BOARD 8,125.35
6750 HF & H CONSULTANTS, LLC
9720300 5942 06/27/2023 10290230 07182023 109631 19,402.00 06/27/2023 INV PD COMPLIANCE AUDIT OF CITY' 1494 HITECH SYSTEMS INC
7710 5390 06/22/2023 10290720 07182023 109632 20,406.28 07/18/2023 INV PD SAFETYNET CAD/RMS INTERFA 13773 HOOVER, AMY
HOOVER2023 07/07/2023 10290509 07182023 109633 140.00 07/07/2023 INV PD REFUND HOOVER2023 1SUM030 13772 HUANG, SIHENG
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION HUANG2023 07/07/2023 10290508 07182023 109634 190.00 07/07/2023 INV PD REFUND HUANG2023 1TEN1101 1560 INDIAN CANYON LAND CORPORATION
2493 07/09/2023 10290571 07182023 109635 300.00 07/10/2023 INV PD RANGE RENTAL INVOICE JUNE 8433 INGRAM LIBRARY SERVICES
76469862 06/16/2023 10290296 07182023 109636 145.58 06/16/2023 INV PD BOOKS 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-06-024 06/24/2023 10290444 07182023 109637 500.00 07/10/2023 INV PD PRE-EMPLOYMENT POLY LOWE 2023-06-026 06/26/2023 10290437 07182023 109637 250.00 07/10/2023 INV PD PRE-EMPLOYMENT POLY NAKAM 750.00
1718 KOA CORPORATION
JC26050-11 5748 07/10/2023 10290656 07182023 109638 2,976.00 07/10/2023 INV PD TORRANCE BLVD RESURFACING JC26053-11 5774 07/10/2023 10290663 07182023 109638 4,632.39 07/10/2023 INV PD INSP/CM RES STREET REHAB 7,608.39
5855 KOSMONT COMPANIES
2208.12-009 5811 06/30/2023 10290659 07182023 109639 374.40 07/10/2023 INV PD KOSMONT REAL ESTATE SERVI 10678 KOSMONT TRANSACTIONS SERVICES
2021A033123 03/31/2023 10290714 07182023 109640 2,000.00 07/11/2023 INV PD REVENUE BONDS SERIES 2021 8444 KRONOS INCORPORATED
12092536 06/23/2023 10290471 07182023 109641 1,519.03 07/10/2023 INV PD 5/23 - 6/22/23 TELESTAFF 12094056 06/28/2023 10290472 07182023 109641 30.07 07/10/2023 INV PD 5/31 TELESTAFF IVR SERVIC 1,549.10
13770 KUWANO, MICHIKO
KUWANO2023 07/07/2023 10290506 07182023 109642 265.00 07/07/2023 INV PD REFUND KUWANO2023 1SUM090 10899 LA UNIFORMS
16708 06/08/2023 10290357 07182023 109643 2,630.73 07/06/2023 INV PD Bowles uniforms - academy 16712 06/08/2023 10290358 07182023 109643 2,222.96 07/06/2023 INV PD Bodenhamer - uniforms 16719 06/08/2023 10290359 07182023 109643 2,282.96 07/06/2023 INV PD Alvarez uniforms - academ 16722 06/08/2023 10290360 07182023 109643 2,282.96 07/06/2023 INV PD Farmer uniform - academy 16738 06/09/2023 10290362 07182023 109643 2,282.96 07/06/2023 INV PD Dehammer uniforms - acade 17085 06/30/2023 10290364 07182023 109643 347.12 07/06/2023 INV PD Derhammer - uniform 17086 06/30/2023 10290365 07182023 109643 347.12 07/06/2023 INV PD farmer - uniforms 17087 06/30/2023 10290366 07182023 109643 347.12 07/06/2023 INV PD Bodenhamer - uniforms 17094 06/30/2023 10290367 07182023 109643 347.12 07/06/2023 INV PD ALVARZ - UNIFORMS 13,091.05
13748 LAVOIE, SARA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION LAVOIE2023 07/07/2023 10290488 07182023 109644 100.00 07/07/2023 INV PD REFUND LAVOIE2023 AV RETU 5953 LEXISNEXIS
3094559405 06/27/2023 10290399 07182023 109645 767.00 07/10/2023 INV PD 6/23 Monthly Charge 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20230630 06/30/2023 10290407 07182023 109646 50.00 07/30/2023 INV PD 06/2023 MONTHLY SERVICE C 13788 LI, XIAOMIN
LI2023 07/07/2023 10290524 07182023 109647 1,150.00 07/07/2023 INV PD REFUND LI2023 2KIDS 1SUM0 1887 LIFE ASSIST, INC.
1336036 06/19/2023 10290374 07182023 109648 1,511.10 07/06/2023 INV PD GLOVES 12775 LINDE GAS & EQUIPMENT INC
36625687 06/22/2023 10290533 07182023 109649 523.88 07/10/2023 INV PD SCBA CYLINDER RENTAL 5/20 13782 LOPEZ, ALEXIS
LOPEZ2023 07/07/2023 10290518 07182023 109650 180.00 07/07/2023 INV PD REFUND LOPEZ2023 1YPG1108 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
233283BL 06/15/2023 10290314 07182023 109651 1,103.26 07/06/2023 INV PD Inmate Food 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
37-A 4973 07/11/2023 10290712 07182023 109652 317,152.59 07/11/2023 INV PD RB TRANIST CENTER CONSTRU 37-B 5753 07/11/2023 10290713 07182023 109652 353,757.14 07/11/2023 INV PD RB TRANSIT CENTER CHANGE 670,909.73
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
774862 06/27/2023 10290145 07182023 109653 675.00 07/10/2023 INV PD 4/30 D. Padilla Legal Fee 777417 06/27/2023 10290146 07182023 109653 10,623.40 07/10/2023 INV PD 5/23 R. Willnicka Legal F 777421 06/27/2023 10290147 07182023 109653 175.00 07/10/2023 INV PD 5/23 T. Gomez Legal Fees 11,473.40
2084 MCCUNE & HARBER, LLP.
116262 06/27/2023 10290144 07182023 109654 352.01 07/10/2023 INV PD 5/23 D. Adams Legal Fees 116263 06/27/2023 10290143 07182023 109654 262.00 07/10/2023 INV PD 5/23 D. Klebe Legal Fees 116264 06/27/2023 10290142 07182023 109654 639.75 07/10/2023 INV PD 5/23 J. Tulisiak Legal Fe 1,253.76
13743 MCKILLOP, RYAN
MCKILLOP2023 07/07/2023 10290482 07182023 109655 530.00 07/07/2023 INV PD REFUND MCKILLOP2023 2KIDS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13759 MERCURY INSURANCE ASO ISMAEL CUELLAR
05262023 06/27/2023 10290103 07182023 109656 3,378.92 07/10/2023 INV PD 6/23 Mercury Insurance PD 9908 MICHAEL BAKER INTERNATIONAL
1183173 06/27/2023 10290105 07182023 109657 300.00 07/10/2023 INV PD 5/23 M. Neal Consulting - 1183174 06/27/2023 10290106 07182023 109657 1,200.00 07/10/2023 INV PD 5/23 M. Neal Consulting - 1,500.00
2127 MICHAEL J ARNOLD & ASSOCIATES INC
14588 5847 07/10/2023 10290674 07182023 109658 84.00 07/10/2023 INV PD CONSULTING FOR STATE LEGI 7177 MICHEL & ASSOCIATES, P.C.
11675TS/7677QB 06/27/2023 10290151 07182023 109659 2,199.15 07/10/2023 INV PD 4/30 G. Mallory Legal Fee 11676TS 06/27/2023 10290152 07182023 109659 436.88 07/10/2023 INV PD 4/23 D. Connor Legal Fees 11677TS 06/27/2023 10290156 07182023 109659 490.00 07/10/2023 INV PD 4/23 D. Barker Legal Fees 11678TS 06/27/2023 10290153 07182023 109659 300.00 07/10/2023 INV PD 4/30 J. Frank Legal Fees 11679TS 06/27/2023 10290157 07182023 109659 60.00 07/10/2023 INV PD 4/23 S. Friggle Legal Fee 11680TS/7675QB 06/27/2023 10290154 07182023 109659 3,301.45 07/10/2023 INV PD 4/30 A. McDonough Legal F 11683TS/7674QB 06/27/2023 10290155 07182023 109659 135.73 07/10/2023 INV PD 4/30 B. Haroldson Legal F 6,923.21
13745 MIMMS, JENNELL
MIMMS2023 07/07/2023 10290485 07182023 109660 410.00 07/07/2023 INV PD REFUND MIMMS2023 1SUM0300 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9288966 06/27/2023 10290140 07182023 109661 5,472.00 07/10/2023 INV PD 3/23 - 4/23 CPRA Request 2160 MIRACLE RECREATION EQUIPMENT CO
858692 06/27/2023 10290137 07182023 109662 4,145.89 06/27/2023 INV PD SLIDE-ANDREWS PARK 13687 MISSION CONSULTING, LLC
4685-02 07/03/2023 10290404 07182023 109663 1,100.00 07/10/2023 INV PD 06/2023 TECHNICAL ASSISTA 3566 MISSION LINEN & UNIFORM
295433-0623 06/30/2023 10290260 07182023 109664 3,947.47 06/30/2023 INV PD PW JUNE 2023 UNIFORMS 6080 MOFFATT & NICHOL
00779926 3712 07/03/2023 10290255 07182023 109665 8,335.67 07/03/2023 INV PD Municipal&SportFishingTim 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1893759 06/21/2023 10290554 07182023 109666 508.87 07/10/2023 INV PD EQUIPMENT - SCBA FLOW TES IN1895196 06/23/2023 10290556 07182023 109666 585.93 07/10/2023 INV PD EQUIPMENT - SCBA FLOW TES IN1895908 06/26/2023 10290557 07182023 109666 1,555.00 07/10/2023 INV PD SCBA FIT TEST SERVICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,649.80
2219 NAN MCKAY & ASSOCIATES, INC
INV279579 06/29/2023 10290182 07182023 109667 419.00 06/29/2023 INV PD TRAINING 13789 NIMICK, DEBORAH
NIMICK2023 07/07/2023 10290525 07182023 109668 420.00 07/07/2023 INV PD REFUND NIMICK2023 1TEN111 6445 NOBLE CONSULTANTS, INC.
2023146 2856 07/03/2023 10290248 07182023 109669 14,403.00 07/03/2023 INV PD C-1411-131 SSLagoon/BoatL 4796 OCCU-MED,LTD.
0623900 05/31/2023 10290610 07182023 109672 3,237.30 07/10/2023 INV PD PHYSICALS 10 PART TIME EE 0623900.1 05/31/2023 10290608 07182023 109670 303.50 07/10/2023 INV PD PHYSICAL K. BURNETT & J. 0623900.2 05/31/2023 10290609 07182023 109671 2,009.40 07/10/2023 INV PD PHYSICAL PT-4EE & 1 VOLUN 5,550.20
13029 ODP BUSINESS SOLUTIONS, LLC
309540863001 05/24/2023 10290393 07182023 109673 96.43 07/18/2023 INV PD OFC SUPPLIES CCLARK 313126664001 06/29/2023 10290179 07182023 109673 9.26 06/29/2023 INV PD OFFICE SUPPLIES 313348260001 05/31/2023 10290356 07182023 109673 398.90 07/18/2023 INV PD PAPER/C CLARK 313897156001 06/27/2023 10290118 07182023 109673 378.99 06/27/2023 INV PD FILE CABINET- CHRIS KING 313898624001 06/27/2023 10290117 07182023 109673 413.68 06/27/2023 INV PD PARKS SHREDDER- J. OLGUIN 313969058001 05/31/2023 10290377 07182023 109673 80.42 07/18/2023 INV PD OFC SUPPLIES/CCLARK 314896987001 05/26/2023 10290379 07182023 109673 42.27 07/18/2023 INV PD OFC SUPPLIES/CCLARK 314897825001 05/26/2023 10290384 07182023 109673 50.62 07/18/2023 INV PD OFC SUPPLIES CCLARK 315368102001 06/07/2023 10290159 07182023 109673 341.77 06/07/2023 INV PD OFFICE SUPPLIES 315545833001 06/19/2023 10290207 07182023 109673 74.64 07/10/2023 INV PD MISCELLANEOUS OFFICE SUPP 316562195001 06/27/2023 10290122 07182023 109673 194.47 06/27/2023 INV PD INK HP BLACK GLENDY MELGA 316563094001 06/27/2023 10290119 07182023 109673 110.90 06/27/2023 INV PD INK YELLOW HP GLENDY MELG 316563095001 06/27/2023 10290121 07182023 109673 110.90 06/27/2023 INV PD INK HP CYAN GLENDY MELGAR 316563097001 06/27/2023 10290120 07182023 109673 110.90 06/27/2023 INV PD INK, HP MAGENTA GLENDY ME 316966742001 06/09/2023 10290375 07182023 109673 236.51 07/14/2023 INV PD CRIME ANALYSIS SUPPLIES 316975079001 06/09/2023 10290371 07182023 109673 236.51 07/14/2023 INV PD CRIME ANALYSIS SUPPLIES 316976582001 06/09/2023 10290369 07182023 109673 236.51 07/14/2023 INV PD CRIME ANALYSIS SUPPLIES 317031705001 06/08/2023 10290363 07182023 109673 180.01 07/14/2023 INV PD DB GENERAL OFFICE SUPPLIE 317117068001 07/03/2023 10290246 07182023 109673 129.70 07/03/2023 INV PD COFFEE AND OFFICE SUPPLIE 317207739001 06/15/2023 10290397 07182023 109673 117.96 07/21/2023 INV PD OFFICE SUPPLIES BANACH 317388497001 06/09/2023 10290368 07182023 109673 236.51 07/14/2023 INV PD DB SUPPLIES 317601099001 06/07/2023 10290436 07182023 109673 27.36 07/10/2023 INV PD FIRE ADMIN OFFICE SUPPLIE 317939340001 06/12/2023 10290385 07182023 109673 169.58 07/18/2023 INV PD OFC SUPPLIES 317946665001 06/09/2023 10290386 07182023 109673 22.31 07/18/2023 INV PD OFFICE SUPPLIES CCLARK 318092187001 06/23/2023 10290378 07182023 109673 87.59 06/28/2023 INV PD DB SUPPLIES 318428378001 06/26/2023 10290380 07182023 109673 73.60 06/28/2023 INV PD DB SUPPLIES 318713710001 06/29/2023 10290180 07182023 109673 88.06 06/29/2023 INV PD OFFICE SUPPLIES 318726248001 06/15/2023 10290158 07182023 109673 471.39 06/15/2023 INV PD OFFICE SUPPLIES 319108453001 06/29/2023 10290181 07182023 109673 70.13 06/29/2023 INV PD OFFICE SUPPLIES 319490918001 06/21/2023 10290391 07182023 109673 436.80 07/18/2023 INV PD PAPER CCLARK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,234.68
10183 ON THE WING FALCONRY
781074 5739 07/01/2023 10290279 07182023 109674 10,800.00 07/10/2023 INV PD PEST BIRD ABATEMENT SERVI 13722 OVADIA, BARA
OVADIA2023 07/07/2023 10290492 07182023 109675 100.00 07/07/2023 INV PD REFUND OVADIA2023 WP RETU 6476 OVERDRIVE, INC.
CD1144423203024 06/28/2023 10290289 07182023 109676 5,000.00 06/28/2023 INV PD DOWNLOADABLE MATERIAL 13757 PA TURNPIKE TOLL BY PLATE
126023429-1 06/08/2023 10290333 07182023 109677 60.00 07/18/2023 INV PD TOLL PLATE CA-1448159 ACC 10291 PACIFIC TRAFFIC CONTROL, INC.
31409 06/30/2023 10290277 07182023 109678 2,796.80 06/30/2023 INV PD BLOCK PARTY MATERIAL RENT 13723 PENA, STEPHANY
PENA2023 07/07/2023 10290493 07182023 109679 100.00 07/07/2023 INV PD REFUND PENA2023 AV RETURN 12223 PENINSULA ESCROW
855801571 06/12/2023 10290376 07182023 109680 104.00 07/18/2023 INV PD REFUND RBR REPORT DUE TO 13750 PEXA, JILLIAN
PEXA2023 07/07/2023 10290490 07182023 109681 100.00 07/07/2023 INV PD REFUND PEXA2023 WP RETURN 13211 PIRSAHELI, BIJAN
062623-MILEAGE 06/26/2023 10290428 07182023 109682 58.83 07/06/2023 INV PD MILEAGE FOR FTO COURSE PI 062623-PERDIEM 06/26/2023 10290433 07182023 109682 90.00 07/06/2023 INV PD PER DIEM POST PLAN IV FTO 148.83
4647 POIRIER, DAVID
07182023 06/30/2023 10290601 07182023 109683 90.00 07/10/2023 INV PD D. POIRIER STIPEND FOR YE 5485 PORTOFINO HOTEL & YACHT CLUB
07062023 07/06/2023 10290657 07182023 109684 1,245.70 07/10/2023 INV PD FUEL #801 13785 PRANJPYE, SHEETAL
PARANJPYE2023 07/07/2023 10290521 07182023 109685 100.00 07/07/2023 INV PD REFUND PARANJPYE2023 AV R 12651 PRISM
24300068 07/03/2023 10290654 07182023 109686 1,487,241.00 07/10/2023 INV PD GENERAL LIABILITY FY 23-2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
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
42847819 07/04/2023 10290658 07182023 109687 29.45 07/10/2023 INV PD MATS/ACCT 2-04-17-032 FD 2567 QUALITY CODE PUBLISHING, LLC
GC0010931 06/29/2023 10290469 07182023 109688 6,613.00 07/10/2023 INV PD SUPPLEMENT SERVICE TO RB GC0011075 06/29/2023 10290470 07182023 109688 2,707.00 07/10/2023 INV PD SUPPLEMENT SERVICE TO RB 9,320.00
11539 REDONDO BEACH TRAVEL AND TOURISM
05/23DISB 06/30/2023 10290722 07182023 109689 67,870.01 07/11/2023 INV PD 05/23 RBTMD DISB 13771 REESE, AMANDA
REESE2023 07/07/2023 10290507 07182023 109690 135.00 07/07/2023 INV PD REFUND REESE2023 1SUM0306 12044 RENDELL, BRAD
06212023 06/21/2023 10290434 07182023 109691 95.00 07/10/2023 INV PD UNDERWATER MAINTENANCE FI 13786 RENTERIA, AMBER
RENTERIA2023 07/07/2023 10290522 07182023 109692 100.00 07/07/2023 INV PD REFUND RENTERIA2023 AV RE 2685 RICHARDS, WATSON & GERSHON
242367 06/27/2023 10290141 07182023 109693 7,842.95 07/10/2023 INV PD 4/23 New Commune DTLA (2) 242840 07/03/2023 10290249 07182023 109693 5,092.00 07/03/2023 INV PD R6900-1055 EMINENT DOMAIN 12,934.95
12192 RIVIERA VILLAGE ASSOCIATION
04-06/23BID 06/30/2023 10290723 07182023 109694 23,117.00 07/11/2023 INV PD APR-JUN 2023 (FY22-23 BID 11081 RJ'S CONSTRUCTION SUPPLIES
1596840 07/10/2023 10290620 07182023 109695 772.54 07/10/2023 INV PD PURCHASE SIGNS- STREET MA 3377371 07/10/2023 10290613 07182023 109695 152.04 07/10/2023 INV PD SIGNS FOR STREET MAINTENA 3384921 07/10/2023 10290618 07182023 109695 772.54 07/10/2023 INV PD PURCHASE SIGNS- STREET MA 1,697.12
6661 ROBERTSON'S
286306 06/27/2023 10290235 07182023 109696 1,428.15 06/27/2023 INV PD CONCRETE 342 AVE E 286468 06/27/2023 10290234 07182023 109696 861.44 06/27/2023 INV PD CONCRETE 342 AVE E 2,289.59
12304 RON'S MAINTENANCE, INC.
804 5914 06/27/2023 10290232 07182023 109697 16,360.00 06/27/2023 INV PD PROVIDE CATCH BASIN MAINT 13724 ROSE, TODD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION ROSE2023 07/07/2023 10290495 07182023 109698 100.00 07/07/2023 INV PD REFUND ROSE2023 AV RETURN 2759 RUHLAND, MATTHEW
07182023 06/30/2023 10290596 07182023 109699 195.00 07/10/2023 INV PD M. RUHLAND STIPEND YEARS 13769 SARABI, JULIA
SARABI2023 07/07/2023 10290505 07182023 109700 355.00 07/07/2023 INV PD REFUND SARABI2023 1SUM030 13728 SELECT ELECTRIC, INC.
3585-01 6028 07/10/2023 10290664 07182023 109701 352,791.52 07/10/2023 INV PD GRANT AVENUE SIGNAL IMPRO 11774 SHAFER, MARIA
2023-023 CC 06/29/2023 10290185 07182023 109702 340.00 07/10/2023 INV PD CC MTG MINS - 061323 2023-024 CC 06/29/2023 10290293 07182023 109702 510.00 07/10/2023 INV PD CC MTG MINS - 062023 2023-025 HC 06/29/2023 10290441 07182023 109702 191.25 07/10/2023 INV PD HARBOR COMMISSION MTG MIN 2023-026 CC 06/29/2023 10290291 07182023 109702 85.00 07/10/2023 INV PD CC MTG MINS - 062923 1,126.25
13787 SHARP, JACQUELYNN
SHARP2023 07/07/2023 10290523 07182023 109703 100.00 07/07/2023 INV PD REFUND SHARP2023 AV RETUR 13766 SHIN, JI
SHIN2023 07/07/2023 10290501 07182023 109704 145.00 07/07/2023 INV PD REFUND SHIN2023 1YPG0804- 8622 SHOETERIA
0050157-IN 06/30/2023 10290241 07182023 109705 346.48 06/30/2023 INV PD FRED TUKUTAU - SAFTEY BOO 10361 SHUTE, MIHALY & WEINBERGER LLP
281840 06/27/2023 10290148 07182023 109706 1,847.60 07/10/2023 INV PD 5/23 Accessory Dwelling U 2898 SIGNVERTISE
11256 07/09/2023 10290563 07182023 109707 1,260.00 07/09/2023 INV PD STREET BANNER INSTALLS - 13725 SILEIL, JAMES
SILEIL2023 07/07/2023 10290496 07182023 109708 100.00 07/07/2023 INV PD REFUND SILEIL2023 WP RETU 2924 SMARDAN SUPPLY CO
S3919539.001 5873 06/30/2023 10290251 07182023 109709 7,225.43 06/30/2023 INV PD NEW RESTROOM FIXTURES FOR S3919539.002 5873 06/30/2023 10290257 07182023 109709 935.91 06/30/2023 INV PD NEW RESTROOM FIXTURES FOR 8,161.34
9634 SOUTH BAY LANDSCAPING, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21109 06/30/2023 10290316 07182023 109710 1,392.00 06/30/2023 INV PD MONTHLY PIER LANDSCAPE AR 21118 06/30/2023 10290317 07182023 109710 2,040.00 06/30/2023 INV PD LANDSCAPE @ PIER/HARBOR 0 21119 06/30/2023 10290318 07182023 109710 1,200.00 06/30/2023 INV PD MONTHLY MEDIAN MAINT. HAR 4,632.00
3016 SOUTHERN CALIFORNIA EDISON
700062360940-6-13-23 06/27/2023 10290135 07182023 109712 1,961.78 06/27/2023 INV PD SOUTHERN CALIFONRIA EDISO 700062436318-6-13-23 06/27/2023 10290134 07182023 109712 9,312.03 06/27/2023 INV PD SOUTHERN CALIFORNIA EDISO 700062474209-6-8-23 06/27/2023 10290133 07182023 109712 3,406.12 06/27/2023 INV PD SOUTHERN CALIFORNIA EDISO 700165291478-6-13-23 06/27/2023 10290130 07182023 109712 423.78 06/27/2023 INV PD SOUTHERN CALIFORNIA EDISO 700470178747-6-13-23 06/27/2023 10290131 07182023 109712 1,526.24 06/27/2023 INV PD SOUTHERN CALIFORNIA EDISO 700724544574-6-23-23 06/27/2023 10290351 07182023 109712 1,507.17 06/27/2023 INV PD ELECTRICITY BILL 1521 KI 700776225568-6-22-23 06/27/2023 10290355 07182023 109712 295.12 06/27/2023 INV PD ELECTRICITY BILL 715 JULI Edison6.27.23 07/07/2023 10290544 07182023 109711 107.42 07/07/2023 INV PD 1521 Kingsdale Edison 6.2 18,539.66
11407 SPIN IMAGING
21633 5958 06/30/2023 10290661 07182023 109713 10,612.50 07/10/2023 INV PD Vinyl wraps of artwork fo 12835 SPOHN RANCH INC
RB006 (RETENTION) 07/10/2023 10290670 07182023 109714 20,721.87 07/10/2023 INV PD PAY APPLICATION #5 - RETE 3072 STANTEC CONSULTING INC.
2098129 5534 07/07/2023 10290540 07182023 109715 22,325.58 07/07/2023 INV PD Stantec Consulting Servic 13667 STECHER, CHERYL
#1 6004 07/07/2023 10290542 07182023 109716 3,000.00 07/07/2023 INV PD NTD PMS technical service 13591 STELLEN DESIGN LLC
2744 5967 07/06/2023 10290354 07182023 109717 2,100.01 07/06/2023 INV PD CONSULTANT SERVICES FOR T 3122 SULLY-MILLER CONTRACTING CO.
7 5749 07/10/2023 10290666 07182023 109718 103,891.61 07/10/2023 INV PD RESIDENTIAL STREET REHAB RETENTION 07/10/2023 10290673 07182023 109718 130,132.16 07/10/2023 INV PD BERYL ST IMPROVEMENTS AND 234,023.77
12287 SUNSHINE 11, LP
0626231 07/10/2023 10290586 07182023 109719 1,062.50 07/10/2023 INV PD Renters Insur 7/23 - 11/2 0626232 07/10/2023 10290587 07182023 109719 84,500.00 07/10/2023 INV PD 8/23 - 11/24 Rental Units 85,562.50
10365 T-MOBILE
06212023 06/21/2023 10290387 07182023 109720 10.26 07/13/2023 INV PD FUME ALERT MONTHLY ACCESS 9715 T2 SYSTEMS CANADA INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8214 06/27/2023 10290259 07182023 109721 378.25 07/10/2023 INV PD EXTEND BY PHONE MAY 2023 13761 TAYLOR, ANN E.
513NPaulinaRefund 07/10/2023 10290667 07182023 109722 3,000.00 07/10/2023 INV PD Demo Refund for 513 N. Pa 9290 TELECOM LAW FIRM, P.C.
15266 4289 07/03/2023 10290242 07182023 109723 753.60 07/03/2023 INV PD TELECOM CONSULTING SERVIC 13792 THE SALVATION ARMY
125 W BERYL ST 109 07/10/2023 10290641 07182023 109724 1,750.00 07/10/2023 INV PD WL DEPOSIT ASSISTANCE - R 13777 THOMAS, LETA
THOMAS2023 07/07/2023 10290513 07182023 109725 240.00 07/07/2023 INV PD REFUND THOMAS2023 1SUM030 13718 TOTAL ACCESS ELEVATOR CORPORATION
101831-A 6008 06/30/2023 10290535 07182023 109726 48,396.30 06/30/2023 INV PD VETS PARK COMMUNITY CENTE 12969 TRAFFIC LOGIX
SIN21166 5995 07/03/2023 10290245 07182023 109727 18,610.60 07/03/2023 INV PD EVOLUTION 18 SOLAR - FULL 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202306-01 07/01/2023 10290389 07182023 109728 244.60 07/01/2023 INV PD 06/2023 TLO MONTHLY ACCES 13783 TURETSKAYA, JULIA
TURETSKAYA2023 07/07/2023 10290519 07182023 109729 410.00 07/07/2023 INV PD REFUND TURETSKAYA2023 WP 3261 TURF STAR INC
7276723-00 06/27/2023 10290136 07182023 109730 663.68 06/27/2023 INV PD PARK DEPT. VEHICLE SUPPLI 3329 U.S. BANK NATIONAL ASSOCIATION
7 5830 07/10/2023 10290668 07182023 109731 5,467.98 07/10/2023 INV PD SULLY MILLER ESCROW 5332 UNITED RENTALS NORTHWEST, INC.
185398016-037 06/27/2023 10290107 07182023 109732 186.15 07/10/2023 INV PD 6/23 RB Homeless Ct Porta 218127638-001 06/27/2023 10290211 07182023 109732 918.93 06/27/2023 INV PD SCISSOR FORKLIFT PIER 1,105.08
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13628245 06/27/2023 10290209 07182023 109733 45.05 06/27/2023 INV PD TEMP FENCE KINGSDALE YARD 114-13629480 06/27/2023 10290210 07182023 109733 21.90 06/27/2023 INV PD TEMP FENCING 545 N GERTRU
66.95 13775 VAN COTT, GEORGE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION VANCOTT2023 07/07/2023 10290511 07182023 109734 240.00 07/07/2023 INV PD REFUND VANCOTT2023 1SUM03 8927 VECTOR RESOURCES, INC.
97235 06/29/2023 10290414 07182023 109735 735.00 07/10/2023 INV PD Camera repair Job No 5084 13729 VIGNERY, BARBARA
VIGNERY2023 07/07/2023 10290497 07182023 109736 100.00 07/07/2023 INV PD REFUND VIGNERY2023 WP RET 13747 VILLANUEVA, BRANDY
VILLANUEVA2023 07/07/2023 10290487 07182023 109737 100.00 07/07/2023 INV PD REFUND VILLANUEVA2023 WP 8754 VISION PRINT MEDIA
1835MOS 07/07/2023 10290539 07182023 109738 3,960.00 07/07/2023 INV PD BCT Bus Passes 2023-2024 8802 VISION SERVICE PLAN
818184551 06/19/2023 10290642 07182023 109740 984.57 07/10/2023 INV PD VSP RETIREES JULY 2023 818184557 06/19/2023 10290628 07182023 109739 4,597.38 07/10/2023 INV PD VSP JULY 2023 ACTIVES 5,581.95
3408 WAXIE SANITARY SUPPLY
81672282 06/30/2023 10290290 07182023 109741 3,579.23 06/30/2023 INV PD JANITORIAL SUPPLIES - PIE 81694774 06/30/2023 10290288 07182023 109741 4,172.96 06/30/2023 INV PD JANITORIAL SUPPLIES - PIE 81751305 06/30/2023 10290287 07182023 109741 3,730.93 06/30/2023 INV PD JANITORIAL SUPPLIES - PIE 81767504 06/30/2023 10290286 07182023 109741 121.38 06/30/2023 INV PD JANITORIAL SUPPLIES - PAR 11,604.50
13778 WEI, AN
WEI2023 07/07/2023 10290514 07182023 109742 570.00 07/07/2023 INV PD REFUND WEI2023 1SUM0328-0 9128 WEST COAST LIGHTS & SIRENS, INC.
24433 5960 07/11/2023 10290719 07182023 109743 8,844.77 07/11/2023 INV PD Required equipment outfit 24434 5960 07/11/2023 10290718 07182023 109743 200.00 07/11/2023 INV PD Required equipment outfit 9,044.77
10426 WEST MARINE PRO
000755 06/30/2023 10290545 07182023 109744 93.51 07/10/2023 INV PD TOOLS/EQUIPMENT 7123 10207 WESTCOR ENVIRONMENTAL, INC.
23004-3 5849 06/27/2023 10290225 07182023 109745 5,086.00 06/27/2023 INV PD ASBESTOS ABATEMENT P.D. D 3458 WILLIAMS SCOTSMAN, INC.
9016727611 6022 06/30/2023 10290464 07182023 109746 1,178.14 06/30/2023 INV PD TEMP STRUCTURE-PIER MANAG 9017002111 6022 06/30/2023 10290468 07182023 109746 1,195.81 06/30/2023 INV PD TEMP STRUCTURE-PIER MANAG
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/12/2023 17:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9017264571 6022 06/30/2023 10290467 07182023 109746 1,213.75 06/30/2023 INV PD TEMP STRUCTURE-PIER MANAG 9017530746 6022 06/30/2023 10290466 07182023 109746 1,231.95 06/30/2023 INV PD TEMP STRUCTURE-PIER MANAG 9017791693 6022 06/30/2023 10290465 07182023 109746 1,250.43 06/30/2023 INV PD TEMP STRUCTURE-PIER MANAG 9018048503 6022 06/30/2023 10290536 07182023 109746 1,269.19 06/30/2023 INV PD TEMP STRUCTURE-PIER MANAG 7,339.27
13767 YAMASAKI, TAMMY
YAMASAKI2023 07/07/2023 10290503 07182023 109747 150.00 07/07/2023 INV PD REFUND YAMASAKI2023 1SUM0 13758 YEN, WAYTAI PAUL
2419 HARRIMAN LN B 07/10/2023 10290640 07182023 109748 2,700.00 07/10/2023 INV PD WL DEPOSIT ASSISTANCE- A 9320 ZERO WASTE USA
556246 06/27/2023 10290215 07182023 109749 2,051.84 06/27/2023 INV PD DOG BAGS-PIER 2,051.84
328 INVOICES 5,447,294.43
** END OF REPORT - Generated by Nicholette Garcia **