CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13798 2306 CLARK LN LLC
E-8170 07/11/2023 10290947 08012023 109751 295.00 07/11/2023 INV PD PERMIT REFUND E-8170. 230 5080 AATARI, INC.
E2023-1773 07/11/2023 10290893 08012023 109752 295.00 07/11/2023 INV PD PERMIT REFUND E2023-1773 45 ACCO ENGINEERED SYSTEMS INC
88390 6024 07/13/2023 10290887 08012023 109753 41,500.00 07/13/2023 INV PD PURCHASE AND INSTALL OF C 5820 ADMINSURE
16209 07/15/2023 10291334 08012023 109754 12,200.00 07/24/2023 INV PD GL & WC - AUGUST 2023 11750 ALLIED UNIVERSAL SECURITY SERVICES
94392 07/21/2023 10291220 08012023 109755 1,363.19 07/21/2023 INV PD Ushers "Silk" 7-8-23 94393 07/21/2023 10291223 08012023 109755 1,841.64 07/21/2023 INV PD Ushers "Asano Taiko" 7-16 3,204.83
131 ALLSTAR FIRE EQUIPMENT INC
247410 05/01/2023 10291156 08012023 109756 231.80 07/24/2023 INV PD SCBA MAINT/REPAIRS 247496 05/04/2023 10291157 08012023 109756 848.87 07/24/2023 INV PD SCBA MAINT/REPAIRS 1,080.67
12739 ALVAREZ, MARTHA ANGELA
060823 07/20/2023 10291124 08012023 109757 390.00 07/24/2023 INV PD PS MTG MINS - 041723 & 05 070223 07/20/2023 10291126 08012023 109757 240.00 07/24/2023 INV PD PW MTG MINS - 062623 630.00
144 AMERICAN CITY PEST CONTROL INC.
702448 07/21/2023 10291221 08012023 109758 106.00 07/21/2023 INV PD june monthly pest 12924 AMERICAN GUARD SERVICES INC
INV90190 5689 07/21/2023 10291236 08012023 109759 15,949.18 07/21/2023 INV PD Provide On Site Security 197 ANIMAL CARE EQUIPMENT & SERVICES
113154 06/20/2023 10290965 08012023 109760 323.03 07/24/2023 INV PD GLOVES & SNAKE TONGS 10637 ANVARI, ANDREW
ANVARI20232 07/12/2023 10290811 08012023 109761 205.00 07/12/2023 INV PD REFUND ANVARI20232 1SUM03 11606 ARCHITERRA, INC.
31051 5726 07/19/2023 10291005 08012023 109762 1,038.75 07/19/2023 INV PD TASK #4 ON-CALL AGREEMENT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13817 ART OF JOHN PUGH
71923 07/21/2023 10291218 08012023 109763 1,000.00 07/21/2023 INV PD Public Art Proposal for P 2825 AT&T
07012023-9555 07/24/2023 10291300 08012023 109764 4,118.36 07/24/2023 INV PD Phone charges 07012023_3393437028 07/01/2023 10290991 08012023 109764 48.01 07/19/2023 INV PD MONTHLY CHARGES 339 343-7 07012023_3393437030 07/01/2023 10290993 08012023 109764 48.01 07/19/2023 INV PD MONTLY CHARGES 339 343-70 07072023_3107968643 07/07/2023 10290994 08012023 109764 117.14 07/19/2023 INV PD MONTHLY CHARGES 310 796-8 4,331.52
8029 ATHENS SERVICES
14315608 07/13/2023 10290913 08012023 109765 1,020.00 07/13/2023 INV PD WORK ORDERS COMMUNITY GAR 14367348 07/13/2023 10291103 08012023 109765 340.00 07/13/2023 INV PD CIP COMMUNITY GARDEN WAST 14774461 5740 07/13/2023 10290860 08012023 109765 14,174.43 07/13/2023 INV PD FY 22-23 PIER COMPACTOR/R 14774462 5740 07/13/2023 10290859 08012023 109765 3,547.67 07/13/2023 INV PD FY 22-23 PIER COMPACTOR/R 19,082.10
8045 AVALON ROOFING, INC.
3953 6044 07/21/2023 10291169 08012023 109766 81,370.00 07/21/2023 INV PD RE ROOFING INSTALL AT 531 12298 BADGE FRAME, INC.
40901 06/26/2023 10291087 08012023 109767 4,422.24 07/24/2023 INV PD RBPD HALLWAY DEPT ORG CHA 291 BAKER & TAYLOR
0003283681 06/14/2023 10291017 08012023 109768 -62.41 06/14/2023 CRM PD TEEN BOOKS 0003283800 06/19/2023 10291019 08012023 109768 -53.71 06/19/2023 CRM PD TEEN BOOKS 2037504507 06/09/2023 10291027 08012023 109768 1,278.47 06/09/2023 INV PD BOOKS H65436740 06/22/2023 10291024 08012023 109768 7.36 06/22/2023 INV PD AUDIOVISUAL 1,169.71
6328 BAYSIDE MEDICAL CENTER
00155584 06/05/2023 08012023 109769 1,665.00 07/24/2023 INV PD Inmate Medical Treatment 354 BENNET-BOWEN & LIGHTHOUSE
3024674 07/24/2023 10291343 08012023 109770 1,532.50 07/24/2023 INV PD PD SUPPLIES LIGHTS -UNIT 8295 BEST, BEST & KRIEGER, LLP.
969115 07/10/2023 10290749 08012023 109771 611.00 07/24/2023 INV PD 6/23 Housing Legal Fees 12758 BIRBEIRE, SIMONE
SUMMER2023 07/17/2023 10290890 08012023 109772 4,910.50 07/17/2023 INV PD SUMMER2023 CAMPS BRICK 1S 8836 BLACK BOX NETWORK SERVICES
9500075265 07/24/2023 10291326 08012023 109773 225.00 07/24/2023 INV PD Phone support
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4763 BRENNTAG PACIFIC INC
BPI339090 5869 07/24/2023 10291338 08012023 109774 4,157.75 07/24/2023 INV PD PURCHASE CHEMICALS FOR SE 6387 BRIT WEST SOCCER
SPRING2023 07/17/2023 10290891 08012023 109775 2,559.90 07/17/2023 INV PD SPRING2023 BRITWEST 4YPG1 13223 BROADBENT, TINA
BROADBENT20232 07/12/2023 10290807 08012023 109776 175.00 07/12/2023 INV PD REFUND BORADBENT20232 1SU 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
RB06302023 07/20/2023 10291353 08012023 109777 1,143.00 08/01/2023 INV PD Q2 2023 GREEN FEES 12923 CAM PROPERTY SERVICES
74175 5688 07/21/2023 10291231 08012023 109778 25,526.05 07/21/2023 INV PD Property Management 74176 5688 07/21/2023 10291233 08012023 109778 796.00 07/21/2023 INV PD Property Management 26,322.05
13689 CARNEY ENGINEERING
E2022-1472 07/11/2023 10290703 08012023 109779 1,000.00 07/11/2023 INV PD PERMIT REFUND E2022-1472 620 CASHIER-CDFA
SECONDQUARTERLY2023 07/17/2023 10290884 08012023 109780 1,246.00 07/17/2023 INV PD RBFARMERS MARKET SECONDQU 13151 CHAIRES, ANGELICA
07132023CHAIRES 07/20/2023 10291093 08012023 109781 72.00 07/20/2023 INV PD PER DIEM CHAIRES MENTAL H 13665 CHANDNANI, GIRSH
Refund meter 06/30/2023 10290998 08012023 109782 110.00 07/28/2023 INV PD REFUND FOR PARKING METER 13000 CHARTER COMMUNICATIONS
0044044062523 06/25/2023 10291288 08012023 109783 354.12 07/20/2023 INV PD MONTHLY SERVICES 13251 CHOICE MEDIATION
63023 07/10/2023 10290726 08012023 109784 1,520.00 07/24/2023 INV PD 6/23 RB Mediation Service 705 CITY OF REDONDO BEACH
07062023 06/30/2023 10290899 08012023 109785 32.00 07/17/2023 INV PD PETTY CASH 07062023-24 07/06/2023 10290901 08012023 109786 14.00 07/17/2023 INV PD PETTY CASH
46.00 709 CITY OF TORRANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CofTorrance 1521 IRR 07/21/2023 10291226 08012023 109787 2,138.33 07/21/2023 INV PD CofTorrance 1521 Kingsdal CofTorrance 1571 kin 07/21/2023 10291227 08012023 109787 296.62 07/21/2023 INV PD CofTorrance 1571 kingsdal CofTorrance 1820King 07/21/2023 10291224 08012023 109787 131.21 07/21/2023 INV PD CofTorrance 1820Kingsdale 2,566.16
725 CLEAN ENERGY
CE12601502 5680 07/21/2023 10292024 08012023 109788 21,971.80 07/21/2023 INV PD FY 2023 LAX & Torrance CN CE12605723 07/24/2023 10291348 08012023 109788 4,633.92 07/24/2023 INV PD CNG M&O JUNE '23 26,605.72
4079 COMCATE, INC.
8182 07/23/2023 10291251 08012023 109789 1,615.75 07/23/2023 INV PD Cust Mgmt Sys June 2023 8889 COMMLINE, INC.
0392434-IN 01/30/2023 10291067 08012023 109790 628.23 07/20/2023 INV PD AVTEC USB HEADSET 0407518-IN 05/25/2023 10291045 08012023 109790 14.22 07/20/2023 INV PD SERVICE TICKET 15969 0413093-IN 07/07/2023 10291042 08012023 109790 1,845.00 07/20/2023 INV PD SERVICE REPAIR 02/16/2023 0413095-IN 07/07/2023 10291040 08012023 109790 1,230.00 07/20/2023 INV PD REPAIR SERVICE 03/08/2023 3,717.45
11863 COMMUNICATION STRATEGIES
3302 5269 07/23/2023 10291260 08012023 109791 3,587.50 07/23/2023 INV PD Unified Communications Sy 784 COMPLETES PLUS
01CR5075 07/24/2023 10291345 08012023 109792 76.87 07/24/2023 INV PD BRAKE PADS UNIT 625 13685 COOK, ADAM
07172023COOK 07/20/2023 10291095 08012023 109793 72.00 07/20/2023 INV PD BACKGROUND INVESTIGATIONS 817 COOPERATIVE PERSONNEL SERVICES
BSCC-INV13473 06/30/2023 10291128 08012023 109794 466.00 07/24/2023 INV PD CSO II EXAM 6/21/23 7414 COUNTY OF LA DEPT OF PUBLIC HEALTH
IN1232551 07/20/2023 10291125 08012023 109795 1,243.00 07/20/2023 INV PD REDONDO BEACH TRANSFER CE 4098 COUNTY OF LOS ANGELES
IN1272262 07/17/2023 10290888 08012023 109796 358.00 07/17/2023 INV PD RB CFM PUBLIC HEALTH IN12 13508 CTC TECHNOLOGY & ENERGY
23340078 06/08/2023 10291014 08012023 109797 3,071.96 06/08/2023 INV PD MAINTENANCE AGREEMENT 919 DANIELS TIRE SERVICE
200475625 07/21/2023 10291185 08012023 109798 211.55 07/21/2023 INV PD UNIT 295 TIRES MOVED
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 954 DELL MARKETING L.P.
10680609481 07/23/2023 10291248 08012023 109799 3,156.39 07/23/2023 INV PD PD Drone 10682651053 07/24/2023 10291302 08012023 109799 1,179.36 07/24/2023 INV PD Fusers 4,335.75
8776 DENTON DEVELOPMENTS, INC.
E-8174 07/11/2023 10290689 08012023 109800 295.00 07/11/2023 INV PD PERMIT REFUND E-8174 662 966 DEPARTMENT OF CONSERVATION
063020223RB 07/20/2023 10291357 08012023 109801 3,901.65 08/01/2023 INV PD Q2 2023 SMIP FEES 970 DEPARTMENT OF GENERAL SERVICES
0000001507381 6039 03/31/2023 10291129 08012023 109802 6,986.50 07/24/2023 INV PD OFFICE OF ADMINISTRATIVE 0000001509939 6039 04/30/2023 10291130 08012023 109803 11,182.50 07/24/2023 INV PD OFFICE OF ADMINISTRATIVE 0000001517876 6039 05/31/2023 10291131 08012023 109804 2,840.00 07/24/2023 INV PD OFFICE OF ADMINISTRATIVE 21,009.00
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
P 1968729 SN 06/30/2023 10290197 08012023 109805 755.00 06/30/2023 INV PD SEASIDE LAGOON WATERSLIDE P 1979560 SN 07/11/2023 10290716 08012023 109805 243.75 07/11/2023 INV PD SEASIDE LAGOON WATERSLIDE 998.75
971 DEPARTMENT OF JUSTICE
665241 06/30/2023 10291100 08012023 109806 226.00 07/20/2023 INV PD 06/2023 FINGERPRINT APPS 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004743143 07/20/2023 10291055 08012023 109807 715.10 07/24/2023 INV PD Pallet Shelter Power Pole 6174 DIAZ, CARRIE
07072023 07/19/2023 10290969 08012023 109808 57.07 07/19/2023 INV PD CARRIE DIAZ MILEAGE 11538 DISABILITY COMMUNITY RESOURCE CENTER
04192023 07/19/2023 10291029 08012023 109809 3,500.00 07/24/2023 INV PD DISABILITY COMM RESOURCE 8947 DIVISION OF THE STATE ARCHITECT
063023 06/30/2023 10290881 08012023 109810 730.40 07/17/2023 INV PD SB1186 FEES 4/1/23 TO 6/3 10664 DORI ENGINEERING, INC.
E2023-1558 07/11/2023 10290841 08012023 109811 1,000.00 07/11/2023 INV PD PERMIT REFUND E2023-1558 13569 DWELL LLC
E2023-1622 07/11/2023 10290708 08012023 109812 295.00 07/11/2023 INV PD PERMIT REFUND E2023-1622
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11709 ELIE FARAH, INC
4 5383 07/19/2023 10290995 08012023 109813 1,317.90 07/19/2023 INV PD OnCallContract.Ref PO2019 5 5383 07/19/2023 10290968 08012023 109813 9,029.44 07/19/2023 INV PD OnCallContract.Ref PO2019 10,347.34
8039 ELITE CONTRACTING
E-8161 07/11/2023 10290894 08012023 109814 444.00 07/11/2023 INV PD PERMIT REFUND E-8161 807 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
23-043 07/19/2023 10290980 08012023 109815 595.00 07/19/2023 INV PD RBTC SUPPLEMENTAL HAZ MAT 23-122 07/11/2023 10290711 08012023 109815 2,455.00 07/11/2023 INV PD PD ASBESTOS MONITORING-PH 3,050.00
9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12458 6003 07/20/2023 10291082 08012023 109816 14,638.05 07/20/2023 INV PD SEWER LINE CLEANING 12928 ERRETT, AMY
ERRETT2023 07/12/2023 10290809 08012023 109817 205.00 07/12/2023 INV PD REFUND ERRETT2023 1SUM030 9987 EXCELSIOR ELEVATOR
31282 07/13/2023 10290856 08012023 109818 270.00 07/13/2023 INV PD FIRE SERVICE TESTING 4/19 31318 07/10/2023 10290662 08012023 109818 450.00 07/10/2023 INV PD PIER ELEVATOR #1 TROUBLE 720.00
12815 FAST DEER BUS CHARTER INC
161270 07/21/2023 10291207 08012023 109819 1,564.00 07/21/2023 INV PD PROP A SENIOR BUS CHARTER 1176 FEDERAL EXPRESS CORPORATION
8-171-15905 06/23/2023 10290629 08012023 109820 41.30 07/28/2023 INV PD T2 SYSTEMS INV 11960 FHN FINANCIAL MAIN STREET ADVISORS, LLC
REDONDO42 06/30/2023 10290740 08012023 109821 4,500.00 08/01/2023 INV PD INVESTMENT ADVISORY SERVI 13690 FLORES, GREGORY
E2023-1606 07/11/2023 10290686 08012023 109822 295.00 07/11/2023 INV PD PERMIT REFUND E2023-1606 10191 FRONTIER
06132023-0796 07/23/2023 10291246 08012023 109823 33,180.54 07/23/2023 INV PD City phone June 2023 06282023-0311 07/23/2023 10291255 08012023 109823 60.92 07/23/2023 INV PD Circuits June 2023 06282023-2298 07/23/2023 10291254 08012023 109823 144.06 07/23/2023 INV PD Phone charges June 2023 06282023-2493 07/23/2023 10291256 08012023 109823 82.05 07/23/2023 INV PD PD Circuits June 2023 07012023-0910 07/24/2023 10291304 08012023 109823 115.81 07/24/2023 INV PD Phone charges 07102023-0410 07/24/2023 10291306 08012023 109823 115.81 07/24/2023 INV PD Phone charges 07132023-0796 07/24/2023 10291307 08012023 109823 33,222.92 07/24/2023 INV PD Phone charges
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
66,922.11
1289 GALLS INCORPORATED
024790336 06/14/2023 10291289 08012023 109824 27.40 07/20/2023 INV PD STINGER HOLDER SCHAFER 024820471 06/16/2023 10291048 08012023 109824 22.03 07/20/2023 INV PD NAMEPLATE JOEL MUSICK 024820472 06/16/2023 10291049 08012023 109824 43.22 07/20/2023 INV PD RADIO HOLDER JOE MUSICK 024820480 06/16/2023 10291051 08012023 109824 201.00 07/20/2023 INV PD STINGER DS LED HL JOEL MU 024820563 06/16/2023 10291050 08012023 109824 30.43 07/20/2023 INV PD STINGER HOLDER JOE MUSICK 024955547 06/30/2023 10291054 08012023 109824 253.00 07/20/2023 INV PD DUTY HOLSTER STEPHEN OTT 024955586 06/30/2023 10291052 08012023 109824 281.12 07/20/2023 INV PD DUTY HOLSTER JOEL MUSICK BC1914784 07/06/2023 10291239 08012023 109824 1,095.00 07/24/2023 INV PD UNIFORM PATCHES - CHIEF Y BC1920434 07/17/2023 10291240 08012023 109824 222.87 07/24/2023 INV PD FF/PM UNIFORM BOOTS - CON 2,176.07
1300 GAS COMPANY, THE
16503508778-0623 07/24/2023 10291342 08012023 109825 11,008.84 07/24/2023 INV PD CNG FUEL 6/1-7/1/23 So Cal Gas 6.13.23 07/21/2023 10291222 08012023 109826 42.46 07/21/2023 INV PD SoCal Gas 6.9.23-7.11.23 11,051.30
7023 GEOSYNTEC
518650 5135 07/19/2023 10290982 08012023 109827 6,521.50 07/19/2023 INV PD EWMP&StormwaterFeasibilit 11301 GILLIS & PANICHAPAN ARCHITECTS, INCORPORATED
108554J 6032 07/19/2023 10290975 08012023 109828 4,440.00 07/19/2023 INV PD POLICE DEPARTMENT SHOOTIN 1372 GRAINGER
9724283248 07/13/2023 10291066 08012023 109829 283.33 07/13/2023 INV PD FLOWMETER TURBINE 11331 GRANICUS, LLC
165864 6069 07/13/2023 10290830 08012023 109830 41,188.19 07/24/2023 INV PD GRANICUS AGENDA MANAGEMEN 9412 GREENSTREET AUTO SPA
202305 07/24/2023 10291347 08012023 109831 338.20 07/24/2023 INV PD CAR WASHES 5/23 9952 GROTENHUIS, JEFF
JUNE2023 07/19/2023 10291011 08012023 109832 973.70 07/19/2023 INV PD JUNE2023 SENIOR BRIDGE CL 12840 HARRIS, ELIZABETH
HARRIS20232 07/12/2023 10290779 08012023 109833 180.00 07/12/2023 INV PD REFUND HARRIS20232 1YPG11 13796 HOLIDAY HEARTS, INC
577433/04182023 07/13/2023 10290880 08012023 109834 1,300.00 07/17/2023 INV PD FILM DEPOSIT REFUND- HEAR 13519 HOLLEY, JARED
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 07082023 07/20/2023 10291097 08012023 109835 554.71 07/20/2023 INV PD MILEAGE REIMBURSEMENT HOL 07082023HOLLEY 07/20/2023 10291096 08012023 109835 180.00 07/20/2023 INV PD SWAT SCHOOL PER DIEM HOLL 734.71
1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-0523 07/24/2023 10291350 08012023 109836 68.96 07/24/2023 INV PD CAR WASHES 05/23 13287 DEBORAH HULL
HULL20232 07/12/2023 10290813 08012023 109837 200.00 07/12/2023 INV PD REFUND HULL20232 1APG0601 12545 ICE MACHINE SALE AND SERVICE CO.
0215203-IN 07/13/2023 10290865 08012023 109838 412.50 07/13/2023 INV PD ICE MACHINE FOR SHOP REPA 1547 IMAGERY VIDEO PRODUCTIONS
1986 07/20/2023 10291127 08012023 109839 3,590.00 07/24/2023 INV PD JUNE 2023 VIDEO SERVICES 12138 INSIGHT PUBLIC SECTOR SLED
1101065620 6012 07/23/2023 10291259 08012023 109840 7,788.47 07/23/2023 INV PD Sonicwall 5600 Renewal 20 8090 INTEGRATED MEDIA SYSTEMS
46914 07/23/2023 10291262 08012023 109841 4,995.00 07/23/2023 INV PD Service Block hours 46915 07/23/2023 10291261 08012023 109841 3,330.00 07/23/2023 INV PD Service Block hours 46931 07/24/2023 10291330 08012023 109841 190.97 07/24/2023 INV PD Power supply AV Bridge 8,515.97
12826 INTERWEST CONSULTING GROUP INC
89469 5497 07/19/2023 10291344 08012023 109842 3,975.00 08/01/2023 INV PD FIRE PLAN REVIEW JUNE 202 7956 IPS GROUP, INC.
INV85766 5715 06/26/2023 10290950 08012023 109843 118.22 07/24/2023 INV PD REPAIRS -MONTHLY CONNECTI INV86201 5715 06/30/2023 10290951 08012023 109843 2,628.14 07/24/2023 INV PD JUNE 23 MONTHLY CONNECTIV 2,746.36
12704 JAS PACIFIC
PC 6643 5938 05/05/2023 10291193 08012023 109844 20,468.75 08/01/2023 INV PD 04/2023 BUILDING PLAN CHE 12858 JAUREGUI, VALERIE
JAUREGUI2023 07/12/2023 10290808 08012023 109845 480.00 07/12/2023 INV PD REFUND JAUREGUI20233 1SUM 13045 JEHANIAN, ARMENA
SUMMER2023 07/19/2023 10291007 08012023 109846 9,979.20 07/19/2023 INV PD SUMMER2023 CAMPS 1SUM 032 13795 JOHNSON, MICHAEL G.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2204 MATHEWS AVE D 07/11/2023 10290725 08012023 109847 2,700.00 07/11/2023 INV PD WL DEPOSIT ASSISTANCE - C 3585 JONES, NANCY
JUNE2023 07/17/2023 10290885 08012023 109848 2,486.00 07/17/2023 INV PD RBFARMERS MARKET MANAGER 11071 KEENER, JONATHAN
07132023KEENER 07/20/2023 10291094 08012023 109849 180.00 07/20/2023 INV PD BASIC SWAT SCHOOL KEENER 1742 KEYSER MARSTON ASSOCIATES INC
0037909 07/25/2023 10291960 08012023 109850 1,305.00 07/25/2023 INV PD PROFESSIONAL SERVICES JUN 1749 KING HARBOR MARINE CENTER
37364 6033 07/20/2023 10291110 08012023 109851 9,026.95 07/20/2023 INV PD REPAIRS TO FD BOAT UNIT 8 37364-B 07/20/2023 10291112 08012023 109851 464.00 07/20/2023 INV PD CLEANING AND CALIRATIONS 37555 07/20/2023 10291115 08012023 109851 729.50 07/20/2023 INV PD BOAT MAINTENANCE 1/16/23 37910 07/20/2023 10291114 08012023 109851 521.62 07/20/2023 INV PD OIL FILTER CHANGE FOR BOA 10,742.07
13797 KOHER, RENEE
RefundReneeKoehr 06/30/2023 10291065 08012023 109852 60.00 07/28/2023 INV PD Refund Renee Koehr- River 11870 KREAG, WALLACE
E-5831 07/11/2023 10290892 08012023 109853 583.00 07/11/2023 INV PD PERMIT REFUND E-5831 739 1807 L.N. CURTIS & SONS, INC.
INV726121 07/13/2023 10291243 08012023 109854 291.31 07/24/2023 INV PD MEDICAL SUPPLIES/TOOLS INV726546 07/14/2023 10291245 08012023 109854 241.30 07/24/2023 INV PD MEDICAL AID SUPPLIES/TOOL 532.61
12147 LA2OG, LLC
E2022-1120 07/11/2023 10290846 08012023 109855 583.00 07/11/2023 INV PD PERMIT REFUND E2022-1120 5392 LAKIN TIRE WEST, INC.
IN1515286 07/21/2023 10291181 08012023 109856 463.80 07/21/2023 INV PD USED TIRE PICK UP 12556 LAM PROSPECT LLC
E2021-614 07/11/2023 10290696 08012023 109857 305.00 07/11/2023 INV PD PERMIT REFUND E2021-614 2 E2022-1024 07/11/2023 10290695 08012023 109857 1,000.00 07/11/2023 INV PD PERMIT REFUND E2022-1024 1,305.00
1828 LANCE, SOLL & LUNGHARD, LLP
53666 5664 03/31/2023 10291979 08012023 109858 5,715.00 07/17/2023 INV PD ACCOUNTING SERVICES 55700 5664 02/28/2023 10291983 08012023 109858 2,905.00 07/17/2023 INV PD ACCOUNTING SERVICES 56928 5664 04/30/2023 10291980 08012023 109858 12,770.00 07/17/2023 INV PD ACCOUNTING SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 56937 5840 04/30/2023 10291985 08012023 109858 15,000.00 07/25/2023 INV PD LANCE SOLL LUNGHARD - PIE 56938 5664 04/30/2023 10291982 08012023 109858 4,248.75 07/17/2023 INV PD ACCOUNTING SERVICES 57292 5664 05/31/2023 10291981 08012023 109858 3,165.00 07/17/2023 INV PD ACCOUNTING SERVICES 43,803.75
9135 LAW OFFICES OF DAMIAN D. CAPOZZOLA
20230600-995 07/10/2023 10290751 08012023 109859 1,715.85 07/24/2023 INV PD 3/23 - 5/23 G. Bzhchadzhy 13600 LEE, WAYNE
LEE20232 07/12/2023 10290810 08012023 109860 169.00 07/12/2023 INV PD REFUND LEE20232 1YPG1102- 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
298275 07/10/2023 10290737 08012023 109861 2,427.00 07/24/2023 INV PD 5/23 General Legal Fees 298276 07/10/2023 10290745 08012023 109861 535.00 07/24/2023 INV PD 5/23 D. Arnold Legal Fees 298277 07/10/2023 10290746 08012023 109861 55,979.03 07/24/2023 INV PD 5/23 J. Johnson Legal Fee 298278 07/10/2023 10290738 08012023 109861 7,988.20 07/24/2023 INV PD 5/23 B. Ridenour (CN20) L 298279 07/10/2023 10290747 08012023 109861 33,664.46 07/24/2023 INV PD 5/23 B. Ridenour (CN21) L 298280 07/10/2023 10290741 08012023 109861 1,332.50 07/24/2023 INV PD 5/23 D. Hall Legal Fees 298281 07/10/2023 10290736 08012023 109861 4,250.00 07/24/2023 INV PD 5/23 D. Glenn Legal Fees 298282 07/10/2023 10290742 08012023 109861 292.50 07/24/2023 INV PD 5/23 Fire Dept Gen Employ 298283 07/10/2023 10290743 08012023 109861 97.50 07/24/2023 INV PD 5/23 S. Hernandez Legal F 298284 07/10/2023 10290744 08012023 109861 325.00 07/24/2023 INV PD 5/23 General Advice & Cou 298285 07/10/2023 10290748 08012023 109861 14,765.00 07/24/2023 INV PD 5/23 RB POA (PERB Case LA 299752 07/10/2023 10290914 08012023 109861 357.50 07/24/2023 INV PD 6/23 General Legal Fees 299756 07/10/2023 10290915 08012023 109861 110.00 07/24/2023 INV PD 6/23 B. Ridenour (CN20) L 299757 07/10/2023 10290916 08012023 109861 1,650.00 07/24/2023 INV PD 6/23 J. Pailet (EEOC) Leg 299758 07/10/2023 10290917 08012023 109861 10,303.75 07/24/2023 INV PD 6/23 B. Ridenour (CN21) L 299759 07/10/2023 10290918 08012023 109861 1,170.00 07/24/2023 INV PD 6/23 D. Hall Legal Fees 299760 07/10/2023 10290919 08012023 109861 227.50 07/24/2023 INV PD 6/23 R. Carlborg Legal Fe 299761 07/10/2023 10290920 08012023 109861 162.50 07/24/2023 INV PD 6/23 N. Shultz (PERS IDR 299763 07/10/2023 10290921 08012023 109861 1,495.00 07/24/2023 INV PD 6/23 General Advice & Cou 299764 07/10/2023 10290922 08012023 109861 1,300.00 07/24/2023 INV PD 6/23 General Advice & Cou 299765 07/10/2023 10290923 08012023 109861 130.00 07/24/2023 INV PD 6/23 RB POA (PERB Case LA 138,562.44
5953 LEXISNEXIS
37503596 07/10/2023 10290730 08012023 109862 350.74 07/24/2023 INV PD 6/23 CA Crim Discovery '2 37633023 07/20/2023 10291057 08012023 109862 612.30 07/24/2023 INV PD 7/23 CA Public Sector Emp 963.04
1884 LIEBERT CASSIDY WHITMORE
ERC MEMBER 06/14/2023 10291337 08012023 109863 900.00 07/24/2023 INV PD ERC MEMBERSHIP FY 23/24 1887 LIFE ASSIST, INC.
1342840 07/07/2023 10291241 08012023 109864 4,562.76 07/24/2023 INV PD MEDICAL/PM AID SUPPLIES 1345551 07/18/2023 10291242 08012023 109864 120.75 07/24/2023 INV PD MEDICAL/PM AID SUPPLIES 4,683.51
1938 LOS ANGELES COUNTY ASSESSOR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 23ASRE224 07/13/2023 10291069 08012023 109865 30.00 08/01/2023 INV PD 5 MAPS FOR JUNE 2023 13808 LOUDD N CLEAR
70223 07/21/2023 10291225 08012023 109866 137.34 07/21/2023 INV PD Refund for unused prepaid 10274 MACKAY METERS, INC.
1064771 5716 06/30/2023 10290971 08012023 109867 5,334.00 07/28/2023 INV PD JUNE FY23 MACKAY METERS M 1064772 5716 06/30/2023 10290972 08012023 109867 134.00 07/28/2023 INV PD JUNE FY23 TIDE-MACKAY MET 5,468.00
2023 MANHATTAN TOYOTA
571999TOR 07/24/2023 10291356 08012023 109868 271.68 07/24/2023 INV PD BATTERY UNIT 407-17 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
777416 07/10/2023 10290912 08012023 109869 1,325.00 07/24/2023 INV PD 5/23 D. Padilla Legal Fee 777418 07/10/2023 10290814 08012023 109869 32,790.75 07/24/2023 INV PD 5/23 J. Carlson Legal Fee 777419 07/10/2023 10290753 08012023 109869 75.00 07/24/2023 INV PD 5/23 A. Mora Legal Fees 777420 07/10/2023 10290754 08012023 109869 50.00 07/24/2023 INV PD 5/23 C. Pyle Legal Fees 777422 07/10/2023 10290755 08012023 109869 475.00 07/24/2023 INV PD 5/23 C. Viramontes Legal 777466 07/10/2023 10290815 08012023 109869 1,050.00 07/24/2023 INV PD 5/23 J. Diaz Legal Fees 778746 07/10/2023 10290904 08012023 109869 15,742.35 07/24/2023 INV PD 6/23 R. Willnicka Legal F 51,508.10
13815 MARANJE LLC
2330 07/21/2023 10291216 08012023 109870 750.00 07/21/2023 INV PD Public Art Proposal for P 10111 MCFARLAND, TIMOTHY
123121/033122 07/21/2022 10291365 08012023 109871 542.60 07/21/2022 INV PD Q4 2021 & Q2 2022 EMPLOYE 2117 MERRIMAC ENERGY GROUP
2225594 6034 07/20/2023 10291201 08012023 109872 14,331.36 07/20/2023 INV PD 4,000 DIESEL FUEL 4105 MESKARAN, INC
E-8140 07/11/2023 10290691 08012023 109873 722.00 07/11/2023 INV PD PERMIT REFUND E-8140 1908 E2022-908 07/11/2023 10290693 08012023 109873 722.00 07/11/2023 INV PD PERMIT REFUND E2022-908 1 1,444.00
9908 MICHAEL BAKER INTERNATIONAL
1185117 5804 07/19/2023 10291031 08012023 109874 2,980.00 07/19/2023 INV PD MANAGEMENT SERVICES RELAT 1185118 5804 07/19/2023 10291032 08012023 109874 600.00 07/19/2023 INV PD MANAGEMENT SERVICES RELAT 3,580.00
7177 MICHEL & ASSOCIATES, P.C.
11743TS/7745QB 07/10/2023 10290765 08012023 109875 284.90 07/24/2023 INV PD 5/23 - 6/23 J. Frank Lega
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11744TS 07/10/2023 10290763 08012023 109875 60.00 07/24/2023 INV PD 5/23 S. Friggle Legal Fee 11746TS/7747QB 07/10/2023 10290762 08012023 109875 460.12 07/24/2023 INV PD 5/23 G. Mallory Legal Fee 11747TS 07/10/2023 10290761 08012023 109875 700.00 07/24/2023 INV PD 5/23 A. McDonough Legal F 11748TS/7746QB 07/10/2023 10290764 08012023 109875 1,967.89 07/24/2023 INV PD 5/23 D. Conner Legal Fees 11749TS 07/10/2023 10290760 08012023 109875 140.00 07/24/2023 INV PD 5/23 M. Purcell Legal Fee 3,612.91
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9288964 07/10/2023 10291036 08012023 109876 57,600.94 07/24/2023 INV PD 3/23 - 4/23 9300 Wilshire 7834 MORROW-MEADOWS CORPORATION
12935 5953 07/19/2023 10291079 08012023 109877 1,828.20 07/19/2023 INV PD TECH SUPPORT/EMGCY RESP S 9155 MUNISERVICES, LLC
INV06-016731 5792 06/26/2023 10291003 08012023 109878 5,000.00 08/01/2023 INV PD UUT AUDIT AND SUPPORT SER 6039 NASSIF, AMIR
E2022-1400 07/11/2023 10290849 08012023 109879 295.00 07/11/2023 INV PD PERMIT REFUND E2022-1400 E2022-874 07/11/2023 10290850 08012023 109879 722.00 07/11/2023 INV PD PERMIT REFUND E2022-874 7 1,017.00
8775 NATIONAL AUTO FLEET GROUP
WF3319 5279 07/21/2023 10291150 08012023 109880 131,778.97 07/21/2023 INV PD PURCHASE ONE 2022 FORD F- 13606 NC COMMUNICATIONS, INC.
RB2495 6021 07/23/2023 10291267 08012023 109881 10,395.00 07/23/2023 INV PD CAT 6 AND Phone Ethernet 13355 NFQ BUILDERS INC
E-8183 07/11/2023 10290700 08012023 109882 295.00 07/11/2023 INV PD PERMIT REFUND E-8183 1909 E2022-1125 07/11/2023 10290699 08012023 109882 295.00 07/11/2023 INV PD PERMIT REFUND E2022-1125 590.00
10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073001 6038 07/19/2023 10290988 08012023 109883 27,238.35 07/19/2023 INV PD RESIDENTIAL STREET REHABI 7131 OCHOA, IGNACIO
0494123 07/19/2023 10291012 08012023 109884 150.00 07/19/2023 INV PD SAILING BOAT BOTTOMS CLEA 13029 ODP BUSINESS SOLUTIONS, LLC
283980640001 12/16/2022 10291133 08012023 109885 -7.78 12/16/2022 CRM PD OFFICE SUPPLIES FOLDERS D 310498560001 05/05/2023 10291076 08012023 109885 37.21 08/01/2023 INV PD OFFICE SUPPLIES 5-5-23 (L 310499248001 05/08/2023 10291077 08012023 109885 34.63 08/01/2023 INV PD OFFICE SUPPLIES 5-8-23 (L 311725786001 05/03/2023 10291074 08012023 109885 47.40 08/01/2023 INV PD OFFICE SUPPLIES 5-3-23 (L 315074704001 07/05/2023 10291105 08012023 109885 680.61 08/01/2023 INV PD OFFICE SUPPLIES 7-5-23 (L 315120428001 07/03/2023 10291107 08012023 109885 718.05 08/01/2023 INV PD OFFICE SUPPLIES 7-3-23 (1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 315120458001 07/03/2023 10291108 08012023 109885 818.17 08/01/2023 INV PD OFFICE SUPPLIES 7-3-23 (2 315120470001 06/30/2023 10291106 08012023 109885 95.25 08/01/2023 INV PD OFFICE SUPPLIES 6-30-23 ( 315329373001 07/03/2023 10291109 08012023 109885 151.10 08/01/2023 INV PD OFFICE SUPPLIES 7-3-23 (3 316242877001 06/12/2023 10290636 08012023 109885 64.58 07/28/2023 INV PD STAMPS MSO 316245693001 06/09/2023 10290633 08012023 109885 8.75 07/28/2023 INV PD EARBUDS 316245698001 06/08/2023 10290637 08012023 109885 7.75 07/28/2023 INV PD FOLDERS 318059783001 06/29/2023 10291021 08012023 109885 162.37 06/30/2023 INV PD SUPPLY ROOM/CCLARK 318797292001 06/14/2023 10290883 08012023 109885 91.71 07/17/2023 INV PD CALCULATOR, BATTERIES, EN 318916104001 07/03/2023 10291117 08012023 109885 89.78 07/17/2023 INV PD FOLDERS 319506748-001 06/29/2023 10291175 08012023 109885 624.15 08/01/2023 INV PD OFFICE SUPPLIES 6-29-23 ( 319733613001 07/19/2023 10291083 08012023 109885 118.62 07/19/2023 INV PD COFFEE AND OFFICE SUPPLIE 319738498001 07/19/2023 10291084 08012023 109885 35.03 07/19/2023 INV PD OFFICE AND COFFEE SUPPLIE 320119713001 07/11/2023 10291238 08012023 109885 79.27 07/24/2023 INV PD FIRE ADMIN OFFICE SUPPLIE 320159034001 07/20/2023 10291123 08012023 109885 15.32 07/24/2023 INV PD CITY CLERK OFFICE SUPPLIE 320163875001 07/20/2023 10291122 08012023 109885 43.38 07/24/2023 INV PD CITY CLERK OFFICE SUPPLIE 320598187001 06/29/2023 10291068 08012023 109885 55.00 08/04/2023 INV PD CRIME LAB SUPPLIES 321028468001 06/30/2023 10291070 08012023 109885 727.02 08/04/2023 INV PD CRIME LAB OFFICE SUPPLIES 321029296001 06/30/2023 10291291 08012023 109885 460.98 08/04/2023 INV PD CRIME LAB OFFICE SUPPLIES 322240014001 07/12/2023 10291118 08012023 109885 63.13 07/17/2023 INV PD TAPE, RULER, DUSTER, SIGN 5,221.48
13501 OKUBO, YOSHIE
OKUBO20233 07/21/2023 10291167 08012023 109886 175.00 07/21/2023 INV PD REFUND OKUBO20233 1SUM032 9316 ONWARD ENGINEERING
6964 3977 07/19/2023 10290996 08012023 109887 2,242.50 07/19/2023 INV PD Design&ROWSvcs-InglewoodA 7000 3977 07/19/2023 10290997 08012023 109887 1,540.00 07/19/2023 INV PD Design&ROWSvcs-InglewoodA 3,782.50
9599 OPENGOV, INC.
INV00012904 6071 07/11/2023 10291033 08012023 109888 10,000.00 08/01/2023 INV PD SOFTWARE - ONLINE FINANCI 12929 P XPERTS LLC
E2021-846 07/11/2023 10290848 08012023 109889 295.00 07/11/2023 INV PD PERMIT REFUND E2021-846 1 E2022-1287 07/11/2023 10290844 08012023 109889 1,027.00 07/11/2023 INV PD PERMIT REFUND E2022-1287 1,322.00
10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
7455 3606 07/19/2023 10290976 08012023 109890 994.00 07/19/2023 INV PD P&S.SewerPumpStations.Rin 13312 PARKER, TRISHA
PARKER20232 07/12/2023 10290806 08012023 109891 160.00 07/12/2023 INV PD REFUND PARKER20232 1YPG08 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-7693 06/30/2023 10290970 08012023 109892 372.75 07/28/2023 INV PD JUNE 2023 TRANS FEES INVPBP-HQ-7809 06/30/2023 10290978 08012023 109892 159.80 07/28/2023 INV PD JUNE 2023- WATERFRONT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
532.55
10521 PLACEWORKS
82615 3751 06/30/2023 10291184 08012023 109893 11,340.40 08/01/2023 INV PD PLACEWORKS GEN PLAN UPDAT 12987 POMERANITZ, EFRAT
WINTER2023 07/19/2023 10291009 08012023 109894 3,307.50 07/19/2023 INV PD WINTER2023 3APG 0610- 01 9071 POWERS, DAVE
E2021-776 07/11/2023 10290701 08012023 109895 1,722.00 07/11/2023 INV PD PERMIT REFUND E2021-776 2 12651 PRISM
24100082 07/13/2023 10291332 08012023 109900 281,301.00 07/24/2023 INV PD EXCESS WORKERS' COMPENSAT 24400312 07/13/2023 10291314 08012023 109898 20,035.00 07/24/2023 INV PD MASTER CRIME PROGRAM FY 2 24400448 07/13/2023 10291308 08012023 109896 14,489.00 07/24/2023 INV PD POLLUTION PROGRAM FY 23/2 24400525 07/13/2023 10291312 08012023 109897 23,117.00 07/24/2023 INV PD CYBER LIABILITY PROGRAM F 24400658 07/13/2023 10291318 08012023 109899 79,580.00 07/24/2023 INV PD OPTIONAL EXCESS LIABILITY 24500035-FY23 07/03/2023 10292044 08012023 109902 348,996.00 07/24/2023 INV PD PROPERTY PROGRAM 3/31/23 24500035-FY24 07/13/2023 10291333 08012023 109901 1,046,988.00 07/24/2023 INV PD PROPERTY PROGRAM FY 23/24 1,814,506.00
2548 PRUDENTIAL OVERALL SUPPLY
42849751 07/11/2023 10291230 08012023 109903 27.50 07/24/2023 INV PD 07/23 FS1/DEL #20419018 S 42850683 07/13/2023 10291232 08012023 109903 38.94 07/24/2023 INV PD 07/23 FS2/DEL #40419014 S
66.44 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526492 07/07/2023 10291099 08012023 109904 440.00 07/20/2023 INV PD PRE EMPLOYEMENT EVAL LAKK 2573 QUICK CRETE PRODUCTS CORP.
127765 07/19/2023 10290973 08012023 109905 3,609.12 07/19/2023 INV PD PASADENA SERIES BENCH 12257 RACE COMMUNICATIONS
RC934148 07/24/2023 10291310 08012023 109906 3,287.05 07/24/2023 INV PD Internet service provider 12696 REACHING EDUCATIONAL MILESTONES
70823 07/21/2023 10291228 08012023 109907 1,226.81 07/21/2023 INV PD Refund for unused prepaid 10024 RECINOS, JESSE
07192023 07/19/2023 10290984 08012023 109908 756.05 07/19/2023 INV PD REIMBURSEMENT JAIL SUPPLI 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11120863 07/10/2023 10290729 08012023 109909 330.88 07/24/2023 INV PD 6/23 Appeals & Writs Crim
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9637 REGIONAL TAP CENTER
6020226 07/21/2023 10291299 08012023 109910 480.00 07/21/2023 INV PD Tap City Hall 6020307 07/21/2023 10291297 08012023 109910 87.50 07/21/2023 INV PD Tap for Artesia 567.50
12044 RENDELL, BRAD
07122023 07/12/2023 10291235 08012023 109911 135.00 07/24/2023 INV PD UNDERWATER MAINTENANCE - 5659 REYNOSO, ANDREW
SUMMER2023 07/21/2023 10291203 08012023 109912 11,393.90 07/21/2023 INV PD SUMMER2023 TENNIS 1TEN 11 12950 RICEVUTO, AMY
RICEVUTO20232 07/12/2023 10290805 08012023 109913 270.00 07/12/2023 INV PD REFUND RICEVUTO20232 1SUM 2685 RICHARDS, WATSON & GERSHON
242839 07/10/2023 10290758 08012023 109914 4,706.00 07/24/2023 INV PD 5/23 Muni Code/City Chart 242842 07/10/2023 10290759 08012023 109914 884.00 07/24/2023 INV PD 5/23 Adv Re. Streaming Se 242845 07/10/2023 10290756 08012023 109914 3,822.00 07/24/2023 INV PD 5/23 Issues Relating to A 9,412.00
12814 RICOLI VENTURES LLC
E2021-549 07/11/2023 10290707 08012023 109915 166.00 07/11/2023 INV PD PERMIT REFUND E2021-549 2 8888 RINCON CONSULTANTS, INC.
49553 5876 07/19/2023 10291177 08012023 109916 6,782.50 08/01/2023 INV PD BCHD HEALTHLY LIVING CAMP 49568 5245 07/19/2023 10291189 08012023 109916 6,234.82 08/01/2023 INV PD AACAP PARKING CODE AMENDM 13,017.32
2696 RIO HONDO COMMUNITY COLLEGE
X23-38-ZRDB 06/29/2023 10291092 08012023 109917 228.00 07/20/2023 INV PD ENROLLMENT FEE JOSH SPRY X23-51-ZRDB 06/29/2023 10291089 08012023 109917 89.00 07/20/2023 INV PD ENROLLMENT FEE BIJAN PIRS 317.00
11890 RJ SMITH CONSTRUCTION
E2022-950 07/11/2023 10290709 08012023 109918 1,305.00 07/11/2023 INV PD PERMIT REFUND E2022-950 5 12010 ROADLINE PRODUCTS INC, USA
18793 07/13/2023 10291104 08012023 109919 914.00 07/13/2023 INV PD PIER PAINT STRIPPING 6/28 7874 RODCO
E-8164 07/11/2023 10290687 08012023 109920 295.00 07/11/2023 INV PD PERMIT REFUND E-8164 2220 13107 RODRIGUEZ, KENNETH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6/23/23 06/23/2023 10291119 08012023 109921 1,477.78 07/24/2023 INV PD TEAMSTERS AGOR CERT FALL 10155 RUBIO, JUAN
07122023RUBIO 07/20/2023 10291091 08012023 109922 180.00 07/20/2023 INV PD SWAT BASIC ACADMEY PER DI 2783 SAFETY-KLEEN CORPORATION
91777515 07/21/2023 10291182 08012023 109923 216.00 07/21/2023 INV PD PICKUP USED OIL AND RECYC 3031 SC FUELS
IN-0000295821 6035 07/20/2023 10291199 08012023 109924 30,400.86 07/20/2023 INV PD 8,000 GALLONS UNLEADED FU IN-0000312649 6072 07/21/2023 10291205 08012023 109924 31,822.37 07/21/2023 INV PD PURCHASE 8000 GALLONS UNL 62,223.23
10775 SCHWALM GENERATION, INC.
12368 5879 07/20/2023 10291173 08012023 109925 2,374.88 07/20/2023 INV PD GENERATOR 5-RINDGE PUMP B 4861 SECTRAN SECURITY, INC.
23070087 07/21/2023 10291202 08012023 109926 209.89 07/21/2023 INV PD SERVICE JULY 2023 AV 715 23071473 07/10/2023 10290879 08012023 109926 585.36 07/17/2023 INV PD JULY 2023- 415 DIAMOND ST 23071595 07/21/2023 10291200 08012023 109926 199.21 07/21/2023 INV PD SERVICE JULY2023 1922 ART 994.46
2882 SHIELDS SEWER CONTRACTING
E2022-1121 07/11/2023 10290847 08012023 109927 861.00 07/11/2023 INV PD PERMIT REFUND E2022-1121 13816 SHIMURA, SEI
72023 07/21/2023 10291219 08012023 109928 1,000.00 07/21/2023 INV PD Public Art Proposal for P 2898 SIGNVERTISE
11285 07/05/2023 10290990 08012023 109929 984.41 07/19/2023 INV PD DRIVE SLOW REDONDO BANNER 13460 SINGLETON, DEAN
SINGLETON20232 07/12/2023 10290812 08012023 109930 180.00 07/12/2023 INV PD REFUND SINGLETON20232 1YP 7227 SKATEDOGS
SUMMER20231SUM0321 07/21/2023 10291204 08012023 109931 2,002.00 07/21/2023 INV PD SUMMER2023 1SUM0321 2987 SOUTH BAY FIRE CHIEF'S ASSOCIATION
06052023 06/05/2023 10291176 08012023 109932 450.00 07/24/2023 INV PD CHIEF BUTLER ANNUAL MEMBE 11210 SOUTH BAY FLEET SPECIALIST
21104 07/24/2023 10291355 08012023 109933 759.23 07/24/2023 INV PD DOORHINGE AREA REPAIRED U
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2990 SOUTH BAY FORD
443672 07/24/2023 10291346 08012023 109934 25.42 07/24/2023 INV PD 3RD BRAKE LIGHT UNIT 625 516931 07/20/2023 10291174 08012023 109935 3,666.22 07/20/2023 INV PD UNIT 611-14 W.O. 3,691.64
2999 SOUTH BAY SHELL
SHELLCARWASH 05/23 07/24/2023 10291354 08012023 109936 288.00 07/24/2023 INV PD CAR WASHES 05/23 3016 SOUTHERN CALIFORNIA EDISON
700354269811-6-27-23 07/11/2023 10290702 08012023 109937 1,330.16 07/11/2023 INV PD EDISON ELECTRICITY BILL 0 700464670763-6-28-23 07/11/2023 10290715 08012023 109937 2,998.36 07/11/2023 INV PD EDISON ELECTRICITY BILL 700635098046-6-27-23 07/11/2023 10290706 08012023 109937 162.46 07/11/2023 INV PD EDISON ELECTRICITY BILL 0 4,490.98
8916 SPCALA
202306 07/05/2023 10290962 08012023 109938 894.60 07/24/2023 INV PD JUNE SPCALA 10201 SPORTBALL
SUMMERJUNE2023 07/19/2023 10291008 08012023 109939 4,046.00 07/19/2023 INV PD SUMMERJUNE2023 CAMPS 1SUM 3070 STANDARD INSURANCE
JUNE 2023 06/01/2023 10291339 08012023 109940 9,272.16 07/24/2023 INV PD BENEFITS-LIFE, VOL LIFE, 3075 STARK, MICHAEL L.
02222023 02/22/2023 10291056 08012023 109941 538.09 07/20/2023 INV PD REIMBURSEMENT ROTARY DAY 4903 STATE WATER BOARD ACCOUNTING OFFICE
WD-0214685 07/18/2023 10290949 08012023 109942 21,052.00 07/18/2023 INV PD SEASIDE LAGOON ANNUAL WAS 13535 STOTLAND, LAURA
STOTLAND20232 07/21/2023 10291165 08012023 109943 150.00 07/21/2023 INV PD REFUND STOTLAND20232 1SUM 12898 STRIVE DESIGN INC
E 86523 02/03/2023 10291136 08012023 109944 108.35 07/20/2023 INV PD BADGE MOCZYGEMBA 13802 SUNRUN INSTALLATION SERVICES, INC.
696563 07/06/2023 10291172 08012023 109945 276.40 08/01/2023 INV PD PERMIT REFUND FOR 631 S I 13801 SUNSERI, MATTHEW
171837 07/03/2023 10291171 08012023 109946 2,731.20 08/01/2023 INV PD PLAN CHECK REFUND REQUEST 13240 SUPERIOR PAVEMENT MARKINGS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 17145 5660 07/11/2023 10290682 08012023 109947 11,476.00 07/11/2023 INV PD CITY WIDE TRAFFIC STRIPIN 6806 TALX UCM SERVICES, INC.
2056465672 07/08/2023 10291301 08012023 109948 875.00 07/24/2023 INV PD UNEMPLOYMENT CLAIMS PROCE 11998 TELEFLEX LLC
9505897352-1 08/23/2022 10291155 08012023 109949 141.85 07/24/2023 INV PD MEDICAL AID SUPPLIES / AD 9506856763 04/17/2023 10291154 08012023 109949 1,220.00 07/24/2023 INV PD MEDICAL AID SUPPLIES 1,361.85
11764 THE CHUKA FAMILY TRUST
07192023 07/19/2023 10290967 08012023 109950 21,553.78 07/19/2023 INV PD ARTESIA BLVD RENT PER LEA 11787 THOMAS, JOSEPH G.
JUNE2023 07/19/2023 10291010 08012023 109951 680.40 07/19/2023 INV PD JUNE2023 SENIOR BRIDGE CL 9019 THOMSON REUTERS - WEST
848641580 07/20/2023 10291053 08012023 109952 1,055.11 07/24/2023 INV PD 7/23 Monthly Library Char 71 TIME WARNER CABLE
0004790060623 07/23/2023 10291266 08012023 109953 5,584.05 07/23/2023 INV PD Dark Fiber June 2023 0004790070623 07/24/2023 10291319 08012023 109953 5,584.05 07/24/2023 INV PD Dark Fiber 0679747070123 07/24/2023 10291313 08012023 109953 420.00 07/24/2023 INV PD Dark Fiber 0711235070123 07/24/2023 10291311 08012023 109953 420.00 07/24/2023 INV PD Dark Fiber 0962656062523 07/23/2023 10291253 08012023 109953 254.19 07/23/2023 INV PD Network Services June 202 119992001062123 07/23/2023 10291247 08012023 109954 977.75 07/23/2023 INV PD Network Services 13,240.04
13663 TLAXCA, JOSE
REFUNDPREFPERMIT 06/30/2023 10291030 08012023 109955 67.00 07/28/2023 INV PD REFUND FOR PREF PARKING P 3219 TOMAHAWK LIVE TRAP COMPANY
*406210* 06/21/2023 10290952 08012023 109956 257.72 07/24/2023 INV PD PET CARRIERS/ZIPPER NET 7361 TRANSPORTATION CONCEPTS
516-06-2023 5697 07/21/2023 10291237 08012023 109957 263,793.65 07/21/2023 INV PD Transit Expenses Through 13783 TURETSKAYA, JULIA
TURETSKAYA20232 07/21/2023 10291166 08012023 109958 205.00 07/21/2023 INV PD REFUND TURETSKAYA20232 1S 3261 TURF STAR INC
7271910-00 07/21/2023 10291186 08012023 109959 153.34 07/21/2023 INV PD UNIT 286 WO BLADE SHAFT P 7283437-00 07/21/2023 10291183 08012023 109959 611.47 07/21/2023 INV PD UNIT 295 WO SEAT ADJUSTME 7285190-00 07/21/2023 10291187 08012023 109960 615.18 07/21/2023 INV PD UNIT 286 WO BLADE SHAFTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7289668-00 07/21/2023 10291188 08012023 109960 361.61 07/21/2023 INV PD UNIT 286 WO DECK BELT PUL 1,741.60
3268 TWINING LABORATORIES OF S CALIFORNIA
96160 4823 07/19/2023 10291059 08012023 109961 2,295.00 07/19/2023 INV PD On-Call.Testing&Inspectio 3273 U.S. ARMOR CORPORATION
42193 05/26/2023 10291047 08012023 109962 843.12 07/20/2023 INV PD VEST JEFFREY SUTTON 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
030406222023 06/30/2023 10290840 08012023 109963 8,810.73 06/30/2023 INV PD CAL CARD JUNE 2023 - JUST 0373062223 07/18/2023 10290929 08012023 109963 390.00 07/18/2023 INV PD VICTORIA CHANG CALCARD 06 0404062223 06/22/2023 10290878 08012023 109963 2,543.56 07/17/2023 INV PD C. NAVARRO CAL CARD JUNE 052806222023 07/13/2023 10290820 08012023 109963 1,847.03 07/13/2023 INV PD D AMAYA -APTA hotel, APTA 06222023-3797 07/23/2023 10291271 08012023 109963 284.87 07/23/2023 INV PD Ravy calcard June 2023 06222023-3805 07/23/2023 10291270 08012023 109963 468.76 07/23/2023 INV PD Jesse Calcard June 2023 0622236099 07/17/2023 10290910 08012023 109963 3,124.44 07/17/2023 INV PD ZACHARIAH PAINTER CALCARD 0622237606 07/17/2023 10290906 08012023 109963 1,058.42 07/17/2023 INV PD CALCARD ROBERT PIERCE 064306222023 06/22/2023 10290791 08012023 109963 372.07 07/17/2023 INV PD HARRISON CALCARD 06/22/20 067306222023 06/22/2023 10290778 08012023 109963 5,734.83 07/17/2023 INV PD HAVRILCHAK CALCARD 06/22/ 0807062223 07/06/2023 10290446 08012023 109963 2,024.40 07/06/2023 INV PD PKALUDEROVIC CALCARD 0620 082606222023 06/30/2023 10290851 08012023 109963 4,217.08 06/30/2023 INV PD CAL CARD JUNE 2023 - DAVI 101706222023 06/30/2023 10290822 08012023 109963 1,890.76 06/30/2023 INV PD CAL CARD JUNE 2023 - AIRR 140206222023 06/22/2023 10290769 08012023 109963 49.99 07/17/2023 INV PD STEVENS CALCARD 06/22/202 1599-06222023 06/22/2023 10290907 08012023 109963 1,732.38 07/17/2023 INV PD J. REYES CC 6/23 1615-06222023 06/22/2023 10290903 08012023 109963 923.78 07/17/2023 INV PD B. BOSTER CC 6/23 1857062223 07/06/2023 10290450 08012023 109963 1,549.34 07/06/2023 INV PD RMICHEL CALCARD 062023 191806222023 06/22/2023 10290766 08012023 109963 299.04 07/17/2023 INV PD NAYLOR CALCARD 06/22/2023 207606222023 06/30/2023 10290818 08012023 109963 1,039.17 06/30/2023 INV PD CAL CARD JUNE 2023 - MICH 213306222023 06/22/2023 10290777 08012023 109963 1,359.79 07/17/2023 INV PD DOSSETT CALCARD 06/22/202 215106222023 06/30/2023 10290649 08012023 109963 3,955.82 06/30/2023 INV PD CAL CARD JUNE 2023- TED S 2180-06222023 06/22/2023 10291366 08012023 109963 128.05 07/24/2023 INV PD BYRD CAL-CARD 06-22-2023 229306222023 07/13/2023 10290821 08012023 109963 797.00 07/13/2023 INV PD N BONILLA -ADA Guru, Exce 260206222023 06/30/2023 10290803 08012023 109963 10,160.82 06/30/2023 INV PD CAL CARD JUNE 2023 - ROBE 263106222023 06/30/2023 10290829 08012023 109963 6,029.49 06/30/2023 INV PD CAL CARD JUNE 2023 - GARY 293606222023 06/22/2023 10290775 08012023 109963 55.27 07/17/2023 INV PD LONG CALCARD 06/22/2023 2968-06222023 06/22/2023 10292048 08012023 109963 1,492.94 07/17/2023 INV PD C. MAHONEY CC 6/23 296908012023 06/22/2023 10290481 08012023 109963 1,058.72 07/17/2023 INV PD D. CHAROBEE CAL CARD 06.2 302506222023 07/18/2023 10290945 08012023 109963 560.83 07/18/2023 INV PD YVILLACALCARD SUMMER CAMP 302706222023 07/18/2023 10290946 08012023 109963 2,551.43 07/18/2023 INV PD LAGUIRRECALCARD SUMMER CA 309606222023 07/18/2023 10290943 08012023 109963 3,905.08 07/18/2023 INV PD SSNEEDCALCARD SSL SUPPLIE 324806222023 06/30/2023 10290833 08012023 109963 51.17 06/30/2023 INV PD CAL CARD JUNE 2023 - GLEN 347106222023 06/30/2023 10290194 08012023 109963 1,600.81 06/30/2023 INV PD CAL CARD JUNE 2023 - VICT 3478-06222023 06/22/2023 10290911 08012023 109963 203.48 07/17/2023 INV PD R. STOUT CC 06/23 359006222023 07/18/2023 10290942 08012023 109963 1,075.81 07/18/2023 INV PD MGOMEZCALCARD SENIORSUPPL 3686-06222023 06/22/2023 10292047 08012023 109963 1,046.88 07/17/2023 INV PD B. REGAN CC 6/23 368906222023 07/12/2023 10290727 08012023 109963 5,698.74 07/12/2023 INV PD Jack Meyer's June 2023 Ca 392606222023 06/22/2023 10290773 08012023 109963 580.34 07/17/2023 INV PD FIZULICH CALCARD 06/22/20 415706222023 06/30/2023 10290697 08012023 109963 753.51 06/30/2023 INV PD CAL CARD JUNE 2023-CHARLE 4603-062223 07/19/2023 10291004 08012023 109963 78.84 07/19/2023 INV PD JESSE REYES,CAL CARD, 06- 460806222023 06/30/2023 10290196 08012023 109963 1,939.64 06/30/2023 INV PD CAL CARD JUNE 2023 - A. G 4737-06222023 06/22/2023 10290964 08012023 109963 2,416.66 07/17/2023 INV PD G. DAILEY CC 6/23
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 484206222023 07/18/2023 10290937 08012023 109963 81.00 07/18/2023 INV PD BCHRISTENSENCALCARD SAILI 484906222023 06/30/2023 10290874 08012023 109963 3,853.00 06/30/2023 INV PD CAL CARD JUNE 2023 - PHIL 490306222023 06/22/2023 10290784 08012023 109963 164.62 07/17/2023 INV PD WARREN CALCARD 06/22/2023 4980062223 07/06/2023 10290452 08012023 109963 44.00 07/06/2023 INV PD TLOEWENSTEIN CALCARD 0620 508506222023 06/22/2023 10290305 08012023 109963 385.68 06/22/2023 INV PD LIBRARY/HAMILTONMITCHELL 510106222023 06/22/2023 10290796 08012023 109963 750.00 06/22/2023 INV PD LIBRARY/PARKER 515106222023 06/30/2023 10290494 08012023 109963 578.26 06/30/2023 INV PD CAL CARD JUNE 2023 - J. O 523606222023 06/22/2023 10290783 08012023 109963 201.36 07/17/2023 INV PD CARLBORG CALCARD 06/22/20 531106222023 06/30/2023 10290276 08012023 109963 7,653.16 06/30/2023 INV PD CAL CARD JUNE 2023-CHRIS 535506222023 06/22/2023 10290768 08012023 109963 361.20 07/17/2023 INV PD SNAKENBORG CALCARD 06/22/ 562806222023 06/30/2023 10290717 08012023 109963 420.25 06/30/2023 INV PD CAL CARD JUNE 2023 - JOE 565206222023 06/30/2023 10290190 08012023 109963 347.84 06/30/2023 INV PD CAL CARD JUNE 2023 - E. B 566006222023 06/22/2023 10290770 08012023 109963 428.94 07/17/2023 INV PD MARTIN CALCARD 06/22/2023 5708-06222023 06/22/2023 10290948 08012023 109963 1,142.56 07/17/2023 INV PD J. MAY CC 6/23 574006222023 06/22/2023 10290788 08012023 109963 262.56 07/17/2023 INV PD MERRILL CALCARD 06/22/202 576308012023 06/22/2023 10290319 08012023 109963 86.99 07/17/2023 INV PD LKOIKE CAL CARD JUNE 2023 589706222023 06/30/2023 10290273 08012023 109963 4.38 06/30/2023 INV PD CAL CARD JUNE 2023 - C. P 600106222023 06/22/2023 10290795 08012023 109963 2,104.86 07/17/2023 INV PD MENDENCE CALCARD 06/22/20 6290-06222023 06/22/2023 10290908 08012023 109963 28.46 07/17/2023 INV PD B. BELLANTE CC 6/23 632406222023 06/30/2023 10290798 08012023 109963 1,125.49 06/30/2023 INV PD CAL CARD JUNE 2023 - ROBE 633606222023 07/16/2023 10290870 08012023 109963 104.46 07/16/2023 INV PD Santiago Mercado Cal Card 636606222023 06/30/2023 10290824 08012023 109963 1,817.34 06/30/2023 INV PD CAL CARD JUNE 2023 - BRIA 639006222023 06/30/2023 10290839 08012023 109963 2,842.80 06/30/2023 INV PD CAL CARD JUNE 2023 - MICH 644106222023 06/30/2023 10290274 08012023 109963 54.90 06/30/2023 INV PD CAL CARD JUNE 2023 - MIKE 6494062223 07/06/2023 10290448 08012023 109963 40.00 07/06/2023 INV PD ZOBAGIJR CALCARD 062023 674106222023 06/22/2023 10290785 08012023 109963 4,329.12 07/17/2023 INV PD SPRENGEL CALCARD 06/22/20 682606222023 06/22/2023 10290772 08012023 109963 402.47 07/17/2023 INV PD DILEVA CALCARD 06/22/2023 6894062223 07/06/2023 10290451 08012023 109963 269.43 07/06/2023 INV PD NNEHRENHEIM CALCARD 06202 693106222023 06/30/2023 10290799 08012023 109963 721.31 06/30/2023 INV PD CAL CARD JUNE 2023 - DAVI 693206222023 06/30/2023 10290275 08012023 109963 4,942.49 06/30/2023 INV PD CAL CARD JUNE 2023 - M. C 709606222023 06/22/2023 10290787 08012023 109963 25.00 07/17/2023 INV PD VALDIVIA CALCARD 06/22/20 728306222023 06/22/2023 10290780 08012023 109963 974.69 07/17/2023 INV PD PLUGGE CALCARD 06/22/2023 752006222023 06/22/2023 10290304 08012023 109963 601.40 06/22/2023 INV PD LIBRARY/VILHAUER 753106222023 06/30/2023 10290193 08012023 109963 565.87 06/30/2023 INV PD CAL CARD JUNE 2023 - JERR 757206222023 06/30/2023 10290827 08012023 109963 1,420.57 06/30/2023 INV PD CAL CARD JUNE 2023 - ROY 759806222023 07/18/2023 10290940 08012023 109963 1,022.79 07/18/2023 INV PD CDIAZ CALCARD FM INSURANC 766306222023 06/30/2023 10290836 08012023 109963 7,482.06 06/30/2023 INV PD CAL CARD JUNE 2023 - JOSE 770106222023 06/22/2023 10290898 08012023 109963 102.76 07/17/2023 INV PD KILPATRICK CALCARD 06/22/ 7754062223 07/06/2023 10290447 08012023 109963 700.00 07/06/2023 INV PD MWITZANSKY CALCARD 062023 779608012023 06/22/2023 10291120 08012023 109963 168.54 07/20/2023 INV PD G. KAPOVICH JUNE 2023 CAL 782506222023 06/22/2023 10290782 08012023 109963 426.32 07/17/2023 INV PD SPRY CALCARD 06/22/2023 783406222023 06/22/2023 10290789 08012023 109963 209.00 07/17/2023 INV PD DRURY CALCARD 06/22/2023 7933-06222023 06/22/2023 10290960 08012023 109963 1,525.94 07/17/2023 INV PD I. YANG CC 06/23 836606222023 06/22/2023 10290781 08012023 109963 733.28 07/17/2023 INV PD HALEY CALCARD 06/22/2023 8780062223 06/22/2023 10290401 08012023 109963 200.00 08/01/2023 INV PD FORBES B CALCARD 062223 880706222023 07/25/2023 10291954 08012023 109963 205.97 07/25/2023 INV PD CALCARD STATEMENT 06/22/2 885306222023 06/22/2023 10290786 08012023 109963 754.53 07/17/2023 INV PD HOFFMAN CALCARD 06/22/202 8888-062223 07/10/2023 10290619 08012023 109963 113.45 07/10/2023 INV PD 6/23 J. Espinoza Cal Card 899606222023 06/30/2023 10290825 08012023 109963 3,419.74 06/30/2023 INV PD CAL CARD JUNE 2023 - JUAN 918506222023 06/22/2023 10290790 08012023 109963 166.31 07/17/2023 INV PD DELERY CALCARD 06/22/2023 9231062223 07/06/2023 10290449 08012023 109963 304.23 07/06/2023 INV PD BBRAND CALCARD 062023 923406222023 06/30/2023 10290838 08012023 109963 265.00 06/30/2023 INV PD CAL CARD JUNE 2023 - MITC 9360-062223 07/10/2023 10290614 08012023 109963 16.75 07/10/2023 INV PD 6/23 C. Park Cal Card 944906222023 06/30/2023 10290832 08012023 109963 815.23 06/30/2023 INV PD CAL CARD JUNE 2023 - TOMM 949806222023 07/17/2023 10290909 08012023 109963 2,047.14 07/17/2023 INV PD SONNACA LUCKEY CAL CARD 2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 981906222023 06/30/2023 10290478 08012023 109963 2,701.35 06/30/2023 INV PD CAL CARD JUNE 2023 - E. M 984406222023 06/22/2023 10290792 08012023 109963 5,666.46 07/17/2023 INV PD TEMPRANO CALCARD 06/22/20 990906222023 06/22/2023 10290842 08012023 109963 1,255.29 07/17/2023 INV PD DYBERG CALCARD 06/22/2023 991706222023 06/22/2023 10290776 08012023 109963 91.61 07/17/2023 INV PD LOFSTROM CALCARD 06/22/20 155,391.98
13236 UNIX CONSTRUCTION, INC.
RETENTION 07/19/2023 10290999 08012023 109964 84,845.78 07/19/2023 INV PD HARBOR RAILING PROJECT RE 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22306 06/30/2023 10291287 08012023 109965 4,050.00 07/20/2023 INV PD 06/2023 GRAFFITI REMOVAL 8927 VECTOR RESOURCES, INC.
96396 5782 04/26/2023 10291039 08012023 109966 30,540.78 07/20/2023 INV PD PROGRESS BILL MATERIALS I 97477 5964 07/21/2023 10291234 08012023 109966 700.00 07/21/2023 INV PD Camer aiming and focusing 31,240.78
13011 VENICE FAMILY CLINIC
07182023 07/18/2023 08012023 109967 2,091.00 07/18/2023 INV PD VENICE FAMILY CLINIC APR 8088 VERIZON BUSINESS SERVICES
72609196 07/23/2023 10291265 08012023 109968 1,107.00 07/23/2023 INV PD Private IP 72610509 07/23/2023 10291264 08012023 109968 2,007.41 07/23/2023 INV PD Private IP 3,114.41
3621 VERIZON WIRELESS
9937165922 07/23/2023 10291263 08012023 109969 166.18 07/23/2023 INV PD Chris cell phone 9937537597 07/23/2023 10291250 08012023 109969 1,314.38 07/23/2023 INV PD Fire ipads 9938123961 07/23/2023 10291257 08012023 109969 3,516.68 07/23/2023 INV PD PD Modems 9938527729 07/01/2023 10291061 08012023 109969 3,801.86 07/20/2023 INV PD MONTHLY CHARGES 06/02/23- 9938608319 07/24/2023 10291316 08012023 109969 270.30 07/24/2023 INV PD Phone charges 9,069.40
3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970202 5429 07/19/2023 10290981 08012023 109970 10,500.00 07/19/2023 INV PD WALKER PARKING CONSULTANT 12916 WALLACE & ASSOCIATES CONSULTING, LLC
W801276 5546 07/19/2023 10291000 08012023 109971 368.00 07/19/2023 INV PD ALTA VISTA PUMP STATION P W801278 5655 07/19/2023 10291078 08012023 109971 37,431.00 07/19/2023 INV PD BASIN 2 SEWER PUMP OUT 37,799.00
3392 WALTERS WHOLESALE ELECTRIC CO.
S122947147.001 07/11/2023 10290692 08012023 109972 218.57 07/11/2023 INV PD 200 PCH METER SEPARATION S122972762.002 07/11/2023 10290690 08012023 109972 98.83 07/11/2023 INV PD 200 PCH METER SEPARATION S122972762.003 07/11/2023 10290688 08012023 109972 144.46 07/11/2023 INV PD 200 PCH METER SEPARATION S122984348.001 07/11/2023 10290694 08012023 109972 208.66 07/11/2023 INV PD 200 PCH METER SEPARATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2023 09:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION S123256557.001 07/11/2023 10290684 08012023 109972 2,516.09 07/11/2023 INV PD PERRY PARK RR - JUSTIN RE S123268973.001 07/11/2023 10290685 08012023 109972 950.79 07/11/2023 INV PD PARKING STRUCTURE 1 LED L 4,137.40
13095 WASHINGTON, LAREE
1SUM0324-02SUM2023 07/17/2023 10290889 08012023 109973 1,386.00 07/17/2023 INV PD LAST SUMMERCAMP 1SUM0324- SUMMER20231SUM0324 07/26/2023 10292042 08012023 109973 3,850.00 07/26/2023 INV PD SUMMER2023 1SUM0324-01 03 5,236.00
3408 WAXIE SANITARY SUPPLY
81725480 6036 07/13/2023 10291090 08012023 109974 5,199.74 07/13/2023 INV PD JANITORIAL SUPPLIES FOR T 10518 WESTERN NRG, INC.
174329 07/24/2023 10291322 08012023 109975 2,757.00 07/24/2023 INV PD Mgmt System Monitoring, R 12532 WHITTLE, ANTHONY M.
E2021-405 07/11/2023 10290704 08012023 109976 583.00 07/11/2023 INV PD PERMIT REFUND E2021-405 5 13146 YUNEX LLC
5610283178 5702 07/20/2023 10291149 08012023 109977 1,728.00 07/20/2023 INV PD 02/23 SIGNALIZED INTERSEC 5610283774 5702 07/20/2023 10291144 08012023 109977 1,728.00 07/20/2023 INV PD 05/23 SIGNALIZED INTERSEC 5610284184 5702 07/20/2023 10291142 08012023 109977 1,817.00 07/20/2023 INV PD 6/2023 SIGNALIZED INTERSE 5620042099 5702 07/20/2023 10291143 08012023 109977 6,100.88 07/20/2023 INV PD 5/10/23 TC RESPONSE TORRA 5620042273 5702 07/20/2023 10291148 08012023 109977 5,793.53 07/20/2023 INV PD 2/17/23 TC RESPONSE PROSP 5620042447 5702 07/20/2023 10291146 08012023 109977 4,274.97 07/20/2023 INV PD 02/13/23 TC RESPONSE CATA 5620042451 5702 07/20/2023 10291151 08012023 109977 5,197.12 07/20/2023 INV PD 02/23 TRAFFIC SIGNAL RESP 5620042452 5702 07/20/2023 10291147 08012023 109977 5,280.88 07/20/2023 INV PD 2/9/23 TC RESPONSE KD POL 5620043144 5702 07/20/2023 10291145 08012023 109977 4,908.26 07/20/2023 INV PD 05/23 TRAFFIC SIGNAL RESP 5620043453 5702 07/20/2023 10291140 08012023 109977 2,227.68 07/20/2023 INV PD JUNE 2023 TRAFFIC SIGNAL 484 INVOICES 3,811,992.05
** END OF REPORT - Generated by Nicholette Garcia **