CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
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
07-2023 07/31/2023 10292369 08152023 109978 420.00 08/07/2023 INV PD FINGERPRINTS JULY 2023 21 11371 2020 ARTESIA LLC C/O CIRRUS ASSET
2020 Artesia Blvd 16 08/04/2023 10292372 08152023 109979 1,995.00 08/04/2023 INV PD Deposit Assistance - Char 8892 3V SIGNS & GRAPHICS, LLC.
14217 08/01/2023 10292444 08152023 109980 198.00 08/15/2023 INV PD CONSTRUCTION PERMIT SIGNS 9686 ABAQUIN, JOY
071923 07/25/2023 10291974 08152023 109981 688.71 08/07/2023 INV PD 5/23 Travel Reimburs Rep 13834 ABRAHAM, REBECCA
ABRAHAM2023 07/26/2023 10292064 08152023 109982 169.00 07/26/2023 INV PD REFUND ABRAHAM2023 1YPG11 13854 ADDEN, CINDY
ADDEN2023 08/04/2023 10292412 08152023 109983 140.00 08/04/2023 INV PD REFUND ADDEN2023 1SUM0307 13142 ADVANCED PROBLEM SOLVING LLC
RBFD002 07/07/2023 10292331 08152023 109984 3,750.00 08/07/2023 INV PD FY 23/24 FIRE TRAINING 7/ 11706 AJ CONSTRUCTION SPECIALTIES, INC.
22318 5920 07/26/2023 10292020 08152023 109985 12,645.00 07/26/2023 INV PD MANUFACTURE & INSTALL RES 118 ALL AMERICAN ASPHALT
1 6031 08/07/2023 10292475 08152023 109986 517,526.03 08/07/2023 INV PD CITYWIDE SLURRY SEAL PROJ 11750 ALLIED UNIVERSAL SECURITY SERVICES
94853 08/04/2023 10292357 08152023 109987 1,699.80 08/04/2023 INV PD Ushers Nephew Tommy 7-23- 144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 6/30/23 07/26/2023 10292045 08152023 109988 904.50 07/26/2023 INV PD PEST CONTROL MONTHLY MAI 12924 AMERICAN GUARD SERVICES INC
INV87756 5689 08/03/2023 10292333 08152023 109989 16,902.94 08/03/2023 INV PD Provide On Site Security 13799 ANDERSON, JOHN
07102023 07/25/2023 10291971 08152023 109990 72.27 08/07/2023 INV PD 10/22 J. Anderson PD Loss 10554 ARTESIA F.V.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RBPAC073123 08/07/2023 10292479 08152023 109991 635.00 08/07/2023 INV PD Water Feature Maintenance 8029 ATHENS SERVICES
14997274 6097 07/25/2023 10292378 08152023 109992 16,160.09 07/25/2023 INV PD PIER COMPACTOR ROLL-OFF S 14997280 5740 07/25/2023 10292281 08152023 109992 3,986.68 07/25/2023 INV PD FY 22-23 PIER COMPACTOR/R 20,146.77
13849 AUSTIN, MYESHA
AUSTIN2023 08/04/2023 10292420 08152023 109993 300.00 08/04/2023 INV PD REFUND AUSTIN2023 AV RETU 13879 AVENUE H ASSOCIATES, LLC
224 AVENUE H #1 08/04/2023 10292467 08152023 109994 2,295.00 08/04/2023 INV PD WL DEPOSIT ASSISTANCE - H 13839 BACKERS, CHRIS
BACKERS2023 08/04/2023 10292431 08152023 109995 100.00 08/04/2023 INV PD REFUND BACKERS2023 AV RET 13853 BALWANI, NISHA
BALWANI2023 08/04/2023 10292414 08152023 109996 131.00 08/04/2023 INV PD REFUND BALWANI2023 1TEN11 384 BILL'S SOUND SYSTEMS, INC.
42374 08/06/2023 10292457 08152023 109997 106.00 08/06/2023 INV PD IT Dept Security System R 3121 BLUE DIAMOND
3223245 07/26/2023 10292164 08152023 109998 1,142.87 07/26/2023 INV PD AC FINE SHEET ASPHALT 416 BOUND TREE MEDICAL, LLC
85034771 07/25/2023 10292325 08152023 109999 97.58 08/07/2023 INV PD PARAMEDIC MEDICAL SUPPLIE 4763 BRENNTAG PACIFIC INC
BPI354303 5869 08/04/2023 10292365 08152023 110000 3,576.92 08/04/2023 INV PD PURCHASE CHEMICALS FOR SE BPI354572 6074 08/04/2023 10292366 08152023 110000 3,569.51 08/04/2023 INV PD PURCHASE OF CHEMICALS FOR BPI356477 6074 08/04/2023 10292367 08152023 110000 4,551.18 08/04/2023 INV PD PURCHASE OF CHEMICALS FOR BPI358792 6074 08/04/2023 10292368 08152023 110000 3,899.88 08/04/2023 INV PD PURCHASE OF CHEMICALS FOR 15,597.49
13860 CARLSON, ERIK
CARLSON2023 08/04/2023 10292391 08152023 110001 100.00 08/04/2023 INV PD REFUND CARLSON2023 WP RET 615 CARTER SERVICES, INC.
578582 08/02/2023 10292417 08152023 110002 287.00 08/07/2023 INV PD FS2 FACILITIES - GRILL RE 13812 CASTRO2 CONSTRUCTION
E2022-1269 08/02/2023 10292155 08152023 110003 295.00 08/02/2023 INV PD PERMIT REFUND E2022-1269
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13232 CENICEROS, ANGELICA
07222023 07/22/2023 10292291 08152023 110004 72.00 08/15/2023 INV PD PER DIEM GANG VIOLENCE CO 13811 CHAISANGUANTHUM, ROSLYN
E-8181 08/02/2023 10292154 08152023 110005 722.00 08/02/2023 INV PD PERMIT REFUND E-8181 1505 660 CHARLES ABBOTT ASSOCIATES INC
65975 5856 08/01/2023 10292146 08152023 110006 9,328.06 08/01/2023 INV PD POLYSTYRENE, SINGLE-USE P 13000 CHARTER COMMUNICATIONS
0044044072523 07/25/2023 10292234 08152023 110007 354.12 08/15/2023 INV PD MONTHLY SERVICE CHARGES 8 13868 CHOI, CLARA
CHOI2023 08/04/2023 10292382 08152023 110008 95.00 08/04/2023 INV PD REFUND CHOI2023 1YPG0512- 13251 CHOICE MEDIATION
73123 07/26/2023 10292133 08152023 110009 1,400.00 08/07/2023 INV PD 7/23 RB Mediation Service 13859 CHU, KELLY
CHU2023 08/04/2023 10292392 08152023 110010 100.00 08/04/2023 INV PD REFUND CHU2023 AP RETURN 11697 CI TECHNOLOGIES, INC.
11823 08/01/2023 10292172 08152023 110011 2,800.00 08/15/2023 INV PD IA PRO SUBSCRIPTION AUG 2 705 CITY OF REDONDO BEACH
07202023-FY23 07/20/2023 10292537 08152023 110012 41.30 08/07/2023 INV PD PETTY CASH 07202023-FY24 07/20/2023 10292538 08152023 110013 40.00 08/07/2023 INV PD PETTY CASH
81.30 725 CLEAN ENERGY
CE12595590 08/02/2023 10292183 08152023 110014 4,201.58 08/02/2023 INV PD CNG M&O MAY 2023 CE12609322 6098 08/04/2023 10292435 08152023 110014 20,827.44 08/04/2023 INV PD FY 23-24 LAX & Torrance C 25,029.02
13803 CLIMATEC, LLC
957009761 08/04/2023 10292405 08152023 110015 1,260.00 08/04/2023 INV PD SYSTEM SPECIALIST CHECKS 11907 COBRA-ADVANTAGE ADMINISTRATORS
158961 06/30/2023 10292300 08152023 110016 446.00 08/07/2023 INV PD BENEFITS-PARTICIPANT FEES 13824 COHEN, MELISSA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION COHEN2023 07/26/2023 10292054 08152023 110017 190.00 07/26/2023 INV PD REFUND COHEN2023 1TEN1101 8889 COMMLINE, INC.
0411243-IN 4509 06/23/2023 10291659 08152023 110018 948.34 07/24/2023 INV PD DOCKING STATION FOR DELL 0411244-IN 4509 06/23/2023 10291661 08152023 110018 948.34 07/24/2023 INV PD DOCKING STATION FOR DELL 0411871-IN 4509 06/28/2023 10291660 08152023 110018 1,637.86 07/24/2023 INV PD BATT IMPRES 2 LIION UL205 0411872-IN 06/28/2023 10291327 08152023 110018 4,913.57 07/24/2023 INV PD BATT IMPRES 2 LIION UL205 0411873-IN 06/28/2023 10291325 08152023 110018 4,913.57 07/24/2023 INV PD BATT IMPRES 2 LIION UL205 0411875-IN 06/28/2023 10291323 08152023 110018 4,913.57 07/24/2023 INV PD BATT IMPRES 2 LIION UL205 0416623-IN 08/02/2023 10292320 08152023 110018 615.00 08/15/2023 INV PD SERVICE TICKET # 13930 RE 0416627-IN 08/02/2023 10292321 08152023 110018 615.00 08/15/2023 INV PD SERVICE TICKET 15534 REPA 19,505.25
10780 COMPANY NURSE, LLC
36207 07/31/2023 10292376 08152023 110019 660.00 08/07/2023 INV PD TRIAGE SERVICES JULY 2023 784 COMPLETES PLUS
01CQ8234 07/25/2023 10292113 08152023 110020 173.70 07/25/2023 INV PD UNIT 355-15 BALL JOINTS A 01CQ8886 07/25/2023 10292111 08152023 110020 61.53 07/25/2023 INV PD UNIT 7070-15 BRAKE PADS 6 01CR4382 07/25/2023 10292110 08152023 110020 107.54 07/25/2023 INV PD 344-15 POSI-QUIET EXT WEA 342.77
8372 CULLIGAN OF SANTA ANA
1318146 07/26/2023 10292015 08152023 110021 41.30 07/26/2023 INV PD PIER P.D. SUBSTATION DRIN 1318185 07/26/2023 10292014 08152023 110021 84.96 07/26/2023 INV PD C.H. DRINKING WATER 6/1-6 1326810 07/31/2023 10292449 08152023 110022 32.53 08/07/2023 INV PD ST3 WATER COOLER 1327102 07/31/2023 10292177 08152023 110022 41.68 08/15/2023 INV PD WATER SERVICE DETECTIVE B 200.47
914 DAILY JOURNAL CORPORATION
080123 07/26/2023 10292132 08152023 110023 422.00 08/07/2023 INV PD 8/23 SO CA Judicial Profi 919 DANIELS TIRE SERVICE
200475893 07/25/2023 10292114 08152023 110024 218.38 07/25/2023 INV PD STOCK TIRES 6/06/2023 956 DELTA DENTAL
BE005633175 08/01/2023 10292377 08152023 110025 29,726.82 08/07/2023 INV PD DELTA PPO ACTIVES, RETIRE 9132 DELTA DENTAL INSURANCE COMPANY
BE005632427 08/01/2023 10292380 08152023 110026 1,871.65 08/07/2023 INV PD DELTA DENTAL HMO ACTIVE A 970 DEPARTMENT OF GENERAL SERVICES
0000001520218 6039 06/30/2023 10292302 08152023 110027 7,011.25 08/07/2023 INV PD OFFICE OF ADMINISTRATIVE 6047 DEPARTMENT OF INDUSTRIAL RELATIONS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E 1973537 SN 08/02/2023 10292208 08152023 110028 225.00 08/02/2023 INV PD DIVISION OF OCCUPATIONAL E 1973538 SN 08/02/2023 10292206 08152023 110028 225.00 08/02/2023 INV PD DIVISION OF OCCUPATIONAL E 1973539 SN 08/02/2023 10292202 08152023 110028 225.00 08/02/2023 INV PD ELEVATOR #061539 303 PCH E 1973541 SN 08/02/2023 10292204 08152023 110028 225.00 08/02/2023 INV PD DIVISION OF OCCUPATION 30 E 1973542 SN 07/26/2023 10292017 08152023 110028 225.00 07/26/2023 INV PD CONVEYANCE #107236 303 N E1973540 SN 08/02/2023 10292205 08152023 110028 225.00 08/02/2023 INV PD DIVISION OF OCCUPATION 30 1,350.00
971 DEPARTMENT OF JUSTICE
666666 06/30/2023 10292289 08152023 110029 320.00 08/07/2023 INV PD FINGERPRINTS JUNE 2023 10 12941 DERLOFSKE, LANE VAN
VANDERLOFSKE20232 08/04/2023 10292433 08152023 110030 376.00 08/04/2023 INV PD REFUND VANDERLOFSKE20232 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004808748 07/26/2023 10292195 08152023 110031 715.10 08/07/2023 INV PD Pallet Shelter Power Pole 10748 DOUG & SONS PEST CONTROL
30868 07/26/2023 10291999 08152023 110032 170.00 07/26/2023 INV PD MAIN LIBRARY MONTHLY BAIT 30904 07/26/2023 10292004 08152023 110032 48.00 07/26/2023 INV PD FIRE STATION #2 MONTHLY B 31072 07/26/2023 10292003 08152023 110032 50.00 07/26/2023 INV PD FIRE STATION #1 MONTHLY B 31073 07/26/2023 10292002 08152023 110032 55.00 07/26/2023 INV PD LIBRARY NORTH BRANCH MONT 31419 07/26/2023 10292160 08152023 110032 170.00 07/26/2023 INV PD MAIN LIBRARY MONTHLY BAIT 31461 07/26/2023 10292158 08152023 110032 48.00 07/26/2023 INV PD FIRE STATION #2 MONTHLY B 31634 07/26/2023 10292157 08152023 110032 50.00 07/26/2023 INV PD FIRE STATION #1 MONTHLY P 31635 07/26/2023 10292156 08152023 110032 55.00 07/26/2023 INV PD N. BRANCH LIBRARY MONTHLY 646.00
5852 DUMKE, ANNE
07142023 07/14/2023 10292308 08152023 110033 120.00 08/15/2023 INV PD HEARING EXAMINER SERVICES 13870 DUONG, DUY
DUONG2023 08/04/2023 10292370 08152023 110034 100.00 08/04/2023 INV PD REFUND DUONG2023 WP RETUR 1055 EASY READER
RD23-045 5858 08/03/2023 10292282 08152023 110035 152.00 08/07/2023 INV PD LEGAL ADS RD23-046 5858 08/03/2023 10292284 08152023 110035 282.00 08/07/2023 INV PD LEGAL ADS 434.00
13827 ECHAVARRIA, MARIA
ECHAVARRIA2023 07/26/2023 10292057 08152023 110036 310.00 07/26/2023 INV PD REFUND ECHAVARRIA2023 1SU 9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12472 6003 07/25/2023 10292313 08152023 110037 58,839.48 07/25/2023 INV PD SEWER LINE CLEANING 1110 ENTENMANN-ROVIN COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0174672-IN 07/05/2023 10292229 08152023 110038 2,109.74 08/15/2023 INV PD BADGES ORDER NO 0183899 0174855-IN 07/13/2023 10292230 08152023 110038 1,561.24 08/15/2023 INV PD BADGES ORDER NO 0184769 0174992-IN 07/20/2023 10292231 08152023 110038 175.04 08/15/2023 INV PD BADGES RESERVES ORDER NO 0175179-IN 07/28/2023 10292228 08152023 110038 965.67 08/15/2023 INV PD BADGES ORDER NO 0185051 4,811.69
3655 EQUIFAX INFORMATION SERVICES, LLC
2056587117 07/13/2023 10292167 08152023 110039 130.08 08/15/2023 INV PD MONTHLY CREDIT REPORTING 13865 ESTRADA, ROBERT
ESTRADA2023 08/04/2023 10292385 08152023 110040 100.00 08/04/2023 INV PD REFUND ESTRADA2023 AV RET 9987 EXCELSIOR ELEVATOR
31322 07/26/2023 10292016 08152023 110041 1,095.00 07/26/2023 INV PD JUNE 2023 ELEVATOR MAINTE 13856 FARR, LISA
FARR2023 08/04/2023 10292410 08152023 110042 100.00 08/04/2023 INV PD REFUND FARR2023 AV RETURN 1176 FEDERAL EXPRESS CORPORATION
8-192-09958 07/14/2023 10292169 08152023 110043 9.16 08/15/2023 INV PD OVERNIGHT SERVICES 07/07/ 8-198-99604 07/26/2023 10292035 08152023 110043 15.05 08/07/2023 INV PD 7/23 Monthly Shipping Cha
24.21 13800 FISCHER COMPLIANCE LLC
FCL-2024-REDONDO 6047 08/01/2023 10292137 08152023 110044 13,000.00 08/01/2023 INV PD SEWER SYSTEM MANAGEMENT P 13807 FOGELSON, SUSAN E.
08032023 10/06/2022 10292332 08152023 110045 20.95 10/06/2022 INV PD PATRON REFUND 1289 GALLS INCORPORATED
BC1924773 07/24/2023 10292330 08152023 110046 222.87 08/07/2023 INV PD FF/PM UNIFORM BOOTS 13863 GARAY, OMAR
GARAY2023 08/04/2023 10292388 08152023 110047 100.00 08/04/2023 INV PD REFUND GARAY2023 WP RETUR 13820 GARCIA, BRENDA
GARCIA2023 07/26/2023 10292049 08152023 110048 480.00 07/26/2023 INV PD REFUND GARCIA2023 1SUM030 13341 GAUL, JESSICA
GAUL2023 07/26/2023 10292063 08152023 110049 410.00 07/26/2023 INV PD REFUND GAUL2023 1SUM0300- 7023 GEOSYNTEC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 520329 5993 08/01/2023 10292142 08152023 110050 31,172.24 08/01/2023 INV PD FULTON PLAYFIELD PLANNING 3706 GOLDEN STATE WATER
48470300004-07-11-23 07/26/2023 10292012 08152023 110051 233.78 07/26/2023 INV PD GOLDEN STATE WATER COMPAN 54719000009-07-06-23 07/26/2023 10292011 08152023 110051 63.96 07/26/2023 INV PD GOLDEN STATE WATER COMPAN 297.74
1354 GOLDEN WEST COLLEGE
RBC 170-019 07/05/2023 10292215 08152023 110052 3,892.00 08/15/2023 INV PD POLICE ACADEMY BOWLES & D 13852 GOMEZ, MAX
GOMEZ2023 08/04/2023 10292416 08152023 110053 575.00 08/04/2023 INV PD REFUND GOMEZ2023 1SUM0319 1367 GOVERNMENT FINANCE OFFICERS ASSOC
0231001-5/23-4/24 08/04/2023 10292563 08152023 110054 595.00 08/07/2023 INV PD MEMBERSHIP RENEWAL 5/1/23 13835 GRILL, AMANDA
GRILL2023 07/26/2023 10292065 08152023 110055 169.00 07/26/2023 INV PD REFUND GRILL2023 1YPG1103 13741 HA, THAO
HA20232 07/26/2023 10292050 08152023 110056 285.00 07/26/2023 INV PD REFUND HA20232 1SUM0328-1 13837 HAK, NESLYN
HAK2023 08/04/2023 10292434 08152023 110057 240.00 08/04/2023 INV PD REFUND HAK2023 1SUM0304-0 1428 HARBOR & PIER ASSN
3516 07/01/2023 10292273 08152023 110058 1,780.43 08/07/2023 INV PD KING HARBOR ASSOCIATION D 3528 08/01/2023 10292274 08152023 110058 1,780.43 08/07/2023 INV PD KING HARBOR ASSOCIATION D 3,560.86
13847 HAYS, HARRISON
HAYS2023 08/04/2023 10292422 08152023 110059 100.00 08/04/2023 INV PD REFUND HAYS2023 WP RETURN 1453 HDL, COREN & CONE
SIN030245 07/27/2023 10292540 08152023 110060 4,721.00 08/07/2023 INV PD CONTRACT SERVICES PROPERT 6750 HF & H CONSULTANTS, LLC
9720390 5942 08/07/2023 10292498 08152023 110061 6,730.25 08/07/2023 INV PD COMPLIANCE AUDIT OF CITY' 13830 HILL, CASANDRA
HILL2023 07/26/2023 10292059 08152023 110062 175.00 07/26/2023 INV PD REFUND HILL2023 1SUM0322- 13880 HIRANO, KEIGO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2003 Rockefeller Ln 08/04/2023 10292466 08152023 110063 2,050.00 08/04/2023 INV PD WL DEPOSIT ASSISTANCE - R 13818 HOMES, THOMAS JAMES
20222078 08/04/2023 10292436 08152023 110064 8,660.11 08/15/2023 INV PD REFUND BUILDING FEES-2518 13851 HUANG, YIFEI
HUANG2023 08/04/2023 10292418 08152023 110065 140.00 08/04/2023 INV PD REFUND HUANG2023 1SUM0307 1530 HUNT DESIGN ASSOCIATES INC
10179 5809 08/01/2023 10292147 08152023 110066 1,290.00 08/01/2023 INV PD HUNT DESIGN ASSOCIATES 1547 IMAGERY VIDEO PRODUCTIONS
1987 6094 08/04/2023 10292347 08152023 110067 2,270.00 08/07/2023 INV PD VIDEO SERVICES FOR MEETIN 1548 IMAGING PRODUCTS INT'L
112791 08/04/2023 10292406 08152023 110068 659.62 08/04/2023 INV PD CARD MAKER RIBBON AND ID 13829 IMAMURA, ELYSE
IMAMURA2023 07/26/2023 10292058 08152023 110069 175.00 07/26/2023 INV PD REFUND IMAMURA2023 1SUM03 1557 INDEPENDENT CITIES ASSOCIATION
1283 08/07/2023 10292543 08152023 110070 3,578.80 08/07/2023 INV PD MEMBERSHIP DUES 2023-2024 12138 INSIGHT PUBLIC SECTOR SLED
1101067427 6013 08/06/2023 10292461 08152023 110071 6,480.20 08/06/2023 INV PD VEEAM RENEWAL 2023 7956 IPS GROUP, INC.
INV87598 07/31/2023 10292311 08152023 110072 319.83 08/15/2023 INV PD REPAIR SERVICES RMA# RED9 7539 JACK J. ROEHM DRYWALL CONSTRUCTION
183 07/26/2023 10292161 08152023 110073 2,450.00 07/26/2023 INV PD DRYWALL WORK 13857 JENSON, JOHN
JENSON2023 08/04/2023 10292408 08152023 110074 100.00 08/04/2023 INV PD REFUND JENSON2023 WP RETU 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-06-007 06/07/2023 10292232 08152023 110075 250.00 08/15/2023 INV PD POLY HELGESON 6/7/2023 2023-07-007 07/07/2023 10292219 08152023 110075 500.00 08/15/2023 INV PD POLY COLINDRES & SOLANO 2023-07-022 07/22/2023 10292220 08152023 110075 250.00 08/15/2023 INV PD POLY ROMANO 7/22/2023 2023-7-006 07/06/2023 10292222 08152023 110075 250.00 08/15/2023 INV PD POLY VAZQUEZ 7/6/2023 2023-7-008 07/08/2023 10292223 08152023 110075 250.00 08/15/2023 INV PD POLY BUGARIN 7/8/2023 2023-7-010 07/10/2023 10292225 08152023 110075 250.00 08/15/2023 INV PD POLY COCKING 7/10/2023
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2023-7-011 07/11/2023 10292224 08152023 110075 250.00 08/15/2023 INV PD POLY VILLAPUDUA 7/11/2023 2023-7-012 07/12/2023 10292227 08152023 110075 250.00 08/15/2023 INV PD POLY THOMURE 7/12/2023 2023-7-013 07/13/2023 10292226 08152023 110075 250.00 08/15/2023 INV PD POLY TRAMMELL 7/13/2023 2023-7-025 07/25/2023 10292221 08152023 110075 250.00 08/15/2023 INV PD POLY HUMPHREY 7/25/2023 2,750.00
13844 JOHNSON, BRIAN
JOHNSON2023 08/04/2023 10292426 08152023 110076 100.00 08/04/2023 INV PD REFUND JOHNSON2023 WP RET 13867 JOHNSON, SANDY
JOHNSON2023 08/04/2023 10292383 08152023 110077 100.00 08/04/2023 INV PD REFUND JOHNSON2023 AV RET 13831 JUN, TIMOTHY
JUN2023 07/26/2023 10292060 08152023 110078 108.00 07/26/2023 INV PD REFUND JUN2023 1YPG0603-0 13832 KALYANARAMAN, KATHIK
KALYANARAMAN2023 07/26/2023 10292061 08152023 110079 108.00 07/26/2023 INV PD REFUND KALYANARAMAN2023 1 13828 KAMINSKI, FLEUR
KAMINSKI2023 07/26/2023 10292067 08152023 110080 175.00 07/26/2023 INV PD REFUND KAMINSKI2023 1SUM0 13810 KICH, ROLF
E-8169 08/02/2023 10292153 08152023 110081 295.00 08/02/2023 INV PD PERMIT REFUND E-8169 1624 1749 KING HARBOR MARINE CENTER
37625 02/13/2023 10292117 08152023 110082 1,320.00 08/15/2023 INV PD MEU BOAT REPAIR 02/13/202 37716 03/27/2023 10292116 08152023 110082 825.00 08/15/2023 INV PD MEU BOAT REPAIR 03/27/202 37937 06/16/2023 10292118 08152023 110082 1,837.44 08/15/2023 INV PD MEU BOAT MAINTENANCE 06/1 3,982.44
1718 KOA CORPORATION
JC26053-12 5774 08/07/2023 10292473 08152023 110083 2,450.00 08/07/2023 INV PD INSP/CM RES STREET REHAB 8444 KRONOS INCORPORATED
12109002 07/23/2023 10292322 08152023 110084 1,584.22 08/07/2023 INV PD 6/23 - 7/22/23 TELESTAFF 12109945 07/26/2023 10292323 08152023 110084 44.95 08/07/2023 INV PD 6/30 TELESTAFF IVR SERVIC 1,629.17
6712 KVO INDUSTRIES, INC.
7767 6049 08/03/2023 10292649 08152023 110085 6,610.66 08/09/2023 INV PD THREE (3) PATH OF HISTORY 1807 L.N. CURTIS & SONS, INC.
INV727651 07/18/2023 10292326 08152023 110086 123.82 08/07/2023 INV PD FF/PM TOOLS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13855 LANAHAN, MICHAEL
LANAHAN2023 08/04/2023 10292411 08152023 110087 240.00 08/04/2023 INV PD REFUND LANAHAN2023 1SUM03 1828 LANCE, SOLL & LUNGHARD, LLP
58273 5840 07/31/2023 10292503 08152023 110088 5,000.00 08/07/2023 INV PD LANCE SOLL LUNGHARD - QUA 9936 LARRY WALKER ASSOCIATES
00531.04-10 5062 08/01/2023 10292139 08152023 110089 7,579.68 08/01/2023 INV PD NPDES.CO4.Ref PO 2018-399 13873 LAW OFFICES OF DALE K. GALIPO,
072623 08/09/2023 10292644 08152023 110090 1,750,000.00 08/09/2023 INV PD 7/23 J. Carlson BI Loss S 1858 LEAGUE OF CALIFORNIA CITIES
4207 08/07/2023 10292533 08152023 110091 1,412.25 08/07/2023 INV PD CALCITIES LA COUNTY DIV M 643504 08/07/2023 10292528 08152023 110091 21,485.00 08/07/2023 INV PD CALCITIES 2023 MEMBER DUE 22,897.25
13826 LEE, JENNIFER
LEE2023 07/26/2023 10292056 08152023 110092 160.00 07/26/2023 INV PD REFUND LEE2023 1YPG0804-0 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
298286 07/25/2023 10291970 08152023 110093 747.50 08/07/2023 INV PD 5/23 A. Martinez Legal Fe 299753 07/25/2023 10292190 08152023 110093 535.00 08/07/2023 INV PD 6/23 D. Arnold Expense 299755 07/25/2023 10292193 08152023 110093 28,937.33 08/07/2023 INV PD 6/23 J. Johnson Legal Fee 299762 07/25/2023 10292192 08152023 110093 21,382.50 08/07/2023 INV PD 6/23 D. Glenn Legal Fees 299766 07/25/2023 10291967 08152023 110093 227.50 08/07/2023 INV PD 6/23 A. Martinez Legal Fe 51,829.83
13840 LEWIS, LAJOI
LEWIS2023 08/04/2023 10292430 08152023 110094 360.00 08/04/2023 INV PD REFUND LIEWIS2023 1YPG110 5953 LEXISNEXIS
3094616385 07/26/2023 10292168 08152023 110095 767.00 08/07/2023 INV PD 7/23 Monthly Charges 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20230731 07/31/2023 10292288 08152023 110096 50.00 08/15/2023 INV PD MONTHLY CHARGES RECORDS 13821 LIAO, JULIE
LIAO2023 07/26/2023 10292051 08152023 110097 180.00 07/26/2023 INV PD REFUND LIAO2023 1YPG1107- 1884 LIEBERT CASSIDY WHITMORE
244607 07/01/2023 10292338 08152023 110100 3,865.00 08/07/2023 INV PD ERC MEMBERSHIP 7/1/23-6/3 245944 06/30/2023 10292280 08152023 110098 127.50 08/07/2023 INV PD POA NEGATIATIONS 2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 245952 06/30/2023 10292283 08152023 110099 1,700.00 08/07/2023 INV PD PMU NEGOTIATIONS 2022 5,692.50
1887 LIFE ASSIST, INC.
1348606 07/27/2023 10292335 08152023 110101 3,665.77 08/07/2023 INV PD MEDICAL/PM AID SUPPLIES 1349432 07/31/2023 10292336 08152023 110101 265.89 08/07/2023 INV PD MEDICAL/PM AID SUPPLIES 3,931.66
13805 LIND, KACIE B.
8032023 05/23/2023 10292329 08152023 110102 28.95 05/23/2023 INV PD PATRON REFUND 12775 LINDE GAS & EQUIPMENT INC
37183094 07/22/2023 10292425 08152023 110103 362.98 08/07/2023 INV PD SCBA CYLINDER RENTAL 6/2 37203386 07/22/2023 10292324 08152023 110103 504.94 08/07/2023 INV PD SCBA CYLINDER RENTAL 6/20 867.92
13864 LIPELES, THERESA
LIPELES2023 08/04/2023 10292387 08152023 110104 100.00 08/04/2023 INV PD REFUND LIPELES2023 AV RET 13833 LOPEZ, ALLISON
LOPEZ2023 07/26/2023 10292062 08152023 110105 300.00 07/26/2023 INV PD REFUND LOPEZ2023 1SUM0322 1939 LOS ANGELES COUNTY AUDITOR
06152023 08/07/2023 10292544 08152023 110106 4,694.45 08/07/2023 INV PD LAFCO 2023-2024 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
233673BL 07/12/2023 10292175 08152023 110107 1,136.09 08/15/2023 INV PD 06/2023 INMATE MEAL SERVI 1963 LOS ANGELES UNIFIED SCHOOL DISTRICT
3302 08/02/2023 10292363 08152023 110108 90.00 08/07/2023 INV PD BILINGUAL TESTING ADRIAN 13842 LY, CYNTHIA
LY2023 08/04/2023 10292428 08152023 110109 100.00 08/04/2023 INV PD REFUND LY2023 AV RETURN D 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
RBTC-102 08/03/2023 10292337 08152023 110110 1,050.00 08/03/2023 INV PD 2 doors exchanged 10274 MACKAY METERS, INC.
1064814 07/11/2023 10292316 08152023 110111 761.80 08/15/2023 INV PD BATTERY PACKS METERS 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
778791 07/25/2023 10292088 08152023 110112 1,500.00 08/07/2023 INV PD 6/23 J. Diaz Legal Fees
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13841 MARCUCCILLI, MEAGAN
MARCUCCILI2023 08/04/2023 10292429 08152023 110113 205.00 08/04/2023 INV PD REFUND MARCUCCILLI2023 1S 2036 MARINA GRAPHIC CENTER
132649 08/04/2023 10292404 08152023 110114 4,070.12 08/04/2023 INV PD BCT Brochures 13315 MAXIMUS US SERVICES, INC.
0122REDONDO 5662 05/08/2023 10292534 08152023 110115 13,000.00 08/07/2023 INV PD PREPARE COST ALLOCATION P 2084 MCCUNE & HARBER, LLP.
116724 07/25/2023 10292081 08152023 110116 4,642.64 08/07/2023 INV PD 6/23 R. Clark Legal Fees 116725 07/25/2023 10291998 08152023 110116 220.50 08/07/2023 INV PD 6/23 D. Adams Legal Fees 116726 07/25/2023 10292000 08152023 110116 2,231.00 08/07/2023 INV PD 6/23 D. Klebe Legal Fees 116727 07/25/2023 10291996 08152023 110116 435.34 08/07/2023 INV PD 6/23 J. Tulisiak Legal Fe 116728 07/25/2023 10292001 08152023 110116 416.50 08/07/2023 INV PD 6/23 K. Alexander Legal F 7,945.98
13823 MCGATLIN, DOROTHY
MCGATLIN2023 07/26/2023 10292053 08152023 110117 150.00 07/26/2023 INV PD REFUND MCGATLIN2023 1SUM0 2117 MERRIMAC ENERGY GROUP
2226285 6095 07/25/2023 10292352 08152023 110118 17,816.83 07/25/2023 INV PD PURCHASE 4,000 GALLONS DI 2226313 6096 07/25/2023 10292353 08152023 110118 33,146.99 07/25/2023 INV PD PURCHASE 8,000 GALLONS UN 50,963.82
4525 MEYERS, NAVE, RIBACK, SILVER & WILSON
207051 07/25/2023 10292090 08152023 110119 5,104.00 08/07/2023 INV PD 6/23 Del Amo Motorsports 207829 07/25/2023 10292091 08152023 110119 3,960.00 08/07/2023 INV PD 6/23 Portofino Hotel Esto 207830 07/25/2023 10292093 08152023 110119 1,936.00 08/07/2023 INV PD 6/23 Grant Ave Legal Fees 207831 07/25/2023 10292089 08152023 110119 2,200.00 08/07/2023 INV PD 5/23 Del Amo Motorsports 207832 07/25/2023 10292092 08152023 110119 704.00 08/07/2023 INV PD 5/23 Portofino Hotel Esto 13,904.00
2127 MICHAEL J ARNOLD & ASSOCIATES INC
14580 5847 08/07/2023 10292541 08152023 110120 3,500.00 08/07/2023 INV PD CONSULTING FOR STATE LEGI 14599 5847 08/07/2023 10292529 08152023 110120 3,500.00 08/07/2023 INV PD CONSULTING FOR STATE LEGI 14608 5847 08/07/2023 10292531 08152023 110120 84.00 08/07/2023 INV PD CONSULTING FOR STATE LEGI 7,084.00
7177 MICHEL & ASSOCIATES, P.C.
11736TS 07/25/2023 10292086 08152023 110121 1,480.00 08/07/2023 INV PD 5/23 BBK Landfill Legal F 11850TS 07/25/2023 10291976 08152023 110121 80.00 08/07/2023 INV PD 6/23 CCW Legal Fees 11873TS 07/25/2023 10291977 08152023 110121 630.00 08/07/2023 INV PD 6/23 BBK Landfill Legal F 11887TS/7516QB 07/25/2023 10291993 08152023 110121 2,697.29 08/07/2023 INV PD 6/23 General Legal Fees 11905TS 07/25/2023 10292084 08152023 110121 1,720.00 08/07/2023 INV PD 6/23 G. Mallory Legal Fee 11906TS 07/25/2023 10292085 08152023 110121 920.00 08/07/2023 INV PD 6/23 A. McDonough Legal F
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11907TS 07/25/2023 10292083 08152023 110121 710.00 08/07/2023 INV PD 6/23 D. Mendoza-Conner Le 11908TS 07/25/2023 10292087 08152023 110121 510.00 08/07/2023 INV PD 6/23 M. Navarette Legal F 8,747.29
2132 MICHELSON LABORATORIES INC
0670057 5713 08/01/2023 10292138 08152023 110122 5,583.80 08/01/2023 INV PD CONSULTING SERVICES SEASI 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9288963 07/25/2023 10291964 08152023 110123 28,556.98 08/07/2023 INV PD 4/30 Inverse Condemnation 9288965 07/25/2023 10291965 08152023 110123 8,493.80 08/07/2023 INV PD 4/23 Breach of Contract L 9295354 07/25/2023 10291962 08152023 110123 12,729.50 08/07/2023 INV PD 5/23 9300 Wilshire Legal 9295355 07/25/2023 10292096 08152023 110123 1,032.80 08/07/2023 INV PD 5/23 SLAPP Motion Inverse 9295356 07/25/2023 10291963 08152023 110123 27,078.80 08/07/2023 INV PD 5/23 Inverse Condemnation 9295357 07/25/2023 10291957 08152023 110123 10,466.00 08/07/2023 INV PD 5/23 General Legal Fees 9295358 07/25/2023 10291959 08152023 110123 9,143.00 08/07/2023 INV PD 5/23 CPRA Requests Legal 97,500.88
6080 MOFFATT & NICHOL
00780795 3712 08/01/2023 10292143 08152023 110124 1,458.17 08/01/2023 INV PD Municipal&SportFishingTim 00780796 3712 08/01/2023 10292144 08152023 110124 3,813.00 08/01/2023 INV PD Municipal&SportFishingTim 5,271.17
13822 MORALES, SARA
MORALES2023 07/26/2023 10292052 08152023 110125 175.00 07/26/2023 INV PD REFUND MORALES2023 1SUM03 2208 MUNICIPAL INFORMATION SYSTEMS ASSOC OF C
200006003 06/01/2023 10292247 08152023 110126 520.00 08/03/2023 INV PD MISAC MEMBERSHIP RENEWAL 13850 NADERI, RY
NADERI2023 08/04/2023 10292419 08152023 110127 169.00 08/04/2023 INV PD REFUND NADERI2023 1YPG110 11155 NATIONAL TESTING NETWORK
12157 04/12/2023 10292386 08152023 110128 500.00 08/07/2023 INV PD NTN MEMBERSHIP JULY 2023- 13846 NICK, KELLY
NICK2023 08/04/2023 10292423 08152023 110129 100.00 08/04/2023 INV PD REFUND NICK2023 WP RETURN 6445 NOBLE CONSULTANTS, INC.
2023161 2856 08/01/2023 10292140 08152023 110130 3,498.00 08/01/2023 INV PD C-1411-131 SSLagoon/BoatL 4796 OCCU-MED,LTD.
0723900 06/30/2023 10292296 08152023 110133 1,415.50 08/07/2023 INV PD PHYSICAL PT-5EE 0723900.1 06/30/2023 10292292 08152023 110131 5,826.75 08/07/2023 INV PD PHYSICAL PT-2EE & PD-6EE 0723900.2 06/30/2023 10292295 08152023 110132 4,840.20 08/07/2023 INV PD PHYSICAL PT-6EE & 2 VOLUN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
12,082.45
10031 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA,
ROSARIO MEGDALENO.1 07/19/2023 10292286 08152023 110134 153.68 08/07/2023 INV PD TREATMENT FOR INJURY 4/23 2320 OCLC, INC.
1000311139 06/30/2023 10292327 08152023 110135 20.26 06/30/2023 INV PD IFM DEBITS & ADMIN FEE 13029 ODP BUSINESS SOLUTIONS, LLC
311214463001 05/09/2023 10292245 08152023 110136 91.63 08/15/2023 INV PD OFFICE SUPPLIES CHARLEY C 314164802001 08/02/2023 10292188 08152023 110136 63.49 08/02/2023 INV PD OFFICE SUPPLIES FOR ALTA 314838785001 08/03/2023 10292339 08152023 110136 6.56 08/03/2023 INV PD gel pen refills 314854357001 08/03/2023 10292341 08152023 110136 59.72 08/03/2023 INV PD tissues, water, hand sani 318350039001 06/30/2023 10292297 08152023 110136 42.99 08/07/2023 INV PD OFFICE SUPPLIES GUM 318358502001 06/29/2023 10292298 08152023 110136 37.96 08/07/2023 INV PD OFFICE SUPPLIES MARKERS A 318358519001 06/29/2023 10292299 08152023 110136 1.93 08/07/2023 INV PD OFFICE SUPPLIES CLOTHES F 318830325001 08/02/2023 10292187 08152023 110136 15.30 08/02/2023 INV PD ALTA VISTA SUPPLIES 319506748001 07/05/2023 10292441 08152023 110136 624.15 08/15/2023 INV PD OFFICE SUPPLIES 7/5/2023 319580459001 08/02/2023 10292185 08152023 110136 181.78 08/02/2023 INV PD OFFICE CHAIR 320109146001 07/14/2023 10292319 08152023 110136 100.73 08/07/2023 INV PD FIRE ADMIN OFFICE SUPPLIE 320268438001 08/03/2023 10292241 08152023 110136 120.82 08/07/2023 INV PD CITY CLERK OFFICE SUPPLIE 320960894001 08/07/2023 10292477 08152023 110136 375.57 08/07/2023 INV PD Office Supplies 320973858001 08/07/2023 10292478 08152023 110136 785.35 08/07/2023 INV PD Office Supplies 320992099001 07/13/2023 10292445 08152023 110136 66.34 08/15/2023 INV PD OFFICE SUPPLIES 7/13/2023 323122064001 07/05/2023 10292442 08152023 110136 -680.61 08/15/2023 CRM PD OFFICE RETURN 2 CHAIRS - 323248815001 07/14/2023 10292248 08152023 110136 436.80 08/15/2023 INV PD OFFICE SUPPLIES CHARLEY C 324413652001 07/23/2023 10292465 08152023 110136 84.32 08/15/2023 INV PD OFFICE SUPPLIES CHARLEY C 2,414.83
10183 ON THE WING FALCONRY
781075 5739 08/03/2023 10292502 08152023 110137 9,600.00 08/07/2023 INV PD PEST BIRD ABATEMENT SERVI 13862 ONISCHUK, KARA
ONISCHUK2023 08/04/2023 10292389 08152023 110138 100.00 08/04/2023 INV PD REFUND ONISCHUK2023 WP RE 2374 P.V. PET HOSPITAL
755445 07/17/2023 10292317 08152023 110139 10.00 08/15/2023 INV PD EUTHANASIA SMALL ON 6/26/ 8697 PAPER ROLL PRODUCTS
232518 07/05/2023 10292305 08152023 110140 2,250.00 08/15/2023 INV PD THERMAL PAPER ROLLS PARKI 8133 PCI STRIPING
10998C-07-A 5661 08/04/2023 10292364 08152023 110141 77,213.69 08/04/2023 INV PD CITYWIDE TRAFFIC STRIPING 2453 PERFORMANCE NURSERY
0000252001 07/27/2023 10292194 08152023 110142 1,742.91 07/27/2023 INV PD TREE ENHANCEMENT 6/13/202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0000252358 07/27/2023 10292191 08152023 110142 1,011.78 07/27/2023 INV PD TREE ENHANCEMENT 6/27/202 0000252789 07/27/2023 10292189 08152023 110142 1,806.75 07/27/2023 INV PD TREE ENHANCEMENT 7/26/23 4,561.44
13861 PERRY, SEAN
PERRY2023 08/04/2023 10292390 08152023 110143 100.00 08/04/2023 INV PD REFUND PERRY2023 WP RETUR 13211 PIRSAHELI, BIJAN
07202023 07/20/2023 10292303 08152023 110144 72.00 08/15/2023 INV PD PER DIEM GANG VIOLENCE CO 13843 PONCIANO, DIANA
PONCIANO2023 08/04/2023 10292427 08152023 110145 100.00 08/04/2023 INV PD REFUND PONCIANO2023 AV RE 5291 PORTER, BYRON
626 S PCH B 08/04/2023 10292373 08152023 110146 2,700.00 08/04/2023 INV PD LANDLORD INCENTIVE (JULIA 5485 PORTOFINO HOTEL & YACHT CLUB
08022023 08/02/2023 10292452 08152023 110147 2,049.48 08/07/2023 INV PD FUEL 801 8145 PROVIDENCE MEDICAL INSTITUTE
1010143 07/05/2023 10292176 08152023 110148 5,100.00 08/15/2023 INV PD SART 772000595109 7720006 2548 PRUDENTIAL OVERALL SUPPLY
42855422 08/01/2023 10292448 08152023 110149 29.45 08/07/2023 INV PD MATS/ACCT 2-04-17-032 DS 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526438 06/15/2023 10292233 08152023 110150 1,760.00 08/15/2023 INV PD PRE EMP EVALS PUFFIN, BOW 526483 07/07/2023 10292216 08152023 110150 870.00 08/15/2023 INV PD CCW EVALS TARY, AYALA, & 526502 07/17/2023 10292217 08152023 110150 580.00 08/15/2023 INV PD CCW EVALS WOOD & BERRY 526538 07/27/2023 10292218 08152023 110150 290.00 08/15/2023 INV PD CCW EVAL GINSBURG 3,500.00
12024 QUADIENT, INC.
60034947 6045 08/06/2023 10292456 08152023 110151 5,646.06 08/06/2023 INV PD STANDARD MAINTENANCE QUAD 13814 QUADROS, JASON
E2023-1718 08/02/2023 10292159 08152023 110152 219.00 08/02/2023 INV PD PERMIT REFUND E2023-1718 12665 QUALITY REFRIGERATION COMPANY INC
0103810-IN 07/26/2023 10292040 08152023 110153 4,367.78 07/26/2023 INV PD A/C UNIT LOST REFRIGERANT 0103967-IN 5369 07/26/2023 10292039 08152023 110153 872.56 07/26/2023 INV PD MAINTENANCE TO CITY'S HVA W039680-IN 07/26/2023 10292041 08152023 110153 2,787.52 07/26/2023 INV PD A/C SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
8,027.86
9033 REDONDO AUTO SPA LLC
1005 07/25/2023 10291972 08152023 110154 778.75 07/25/2023 INV PD THE BEACH BUM CAR WASH 20 11539 REDONDO BEACH TRAVEL AND TOURISM
06/23DISB 08/08/2023 10292609 08152023 110155 74,443.19 08/08/2023 INV PD 06/23 RBTMD DISB 2642 REDONDO PIER ASSOCIATION
289 07/03/2023 10292272 08152023 110156 6,944.04 08/07/2023 INV PD REDONDO PIER ASSOC. DUES 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11123158 07/26/2023 10292046 08152023 110157 2,200.57 08/07/2023 INV PD 7/23 CA Muni Law Handbook 2685 RICHARDS, WATSON & GERSHON
2428416 07/25/2023 10291975 08152023 110158 8,196.65 08/07/2023 INV PD 5/23 New Commune DTLA (2) 13848 ROSS, MELANIE
ROSS2023 08/04/2023 10292421 08152023 110159 300.00 08/04/2023 INV PD REFUND ROSS2023 AV RETURN 7253 SAFEGUARD BUSINESS SYSTEMS
9001862540 07/11/2023 10292171 08152023 110160 2,374.52 08/15/2023 INV PD CITATION BOOKS TRAFFIC UN 9002047534 07/28/2023 10292173 08152023 110160 2,084.37 08/15/2023 INV PD CITATION BOOKS PIER UNIT 4,458.89
2783 SAFETY-KLEEN CORPORATION
91608479 08/01/2023 10292127 08152023 110161 1,613.14 08/01/2023 INV PD OIL STOCK 11774 SHAFER, MARIA
2023-027 CC 08/03/2023 10292242 08152023 110162 170.00 08/07/2023 INV PD CC MTG MINS - 071123 2023-028 CC 08/03/2023 10292243 08152023 110162 720.00 08/07/2023 INV PD CC MTG MINS - 071823 2023-029 CC 08/03/2023 10292244 08152023 110162 330.00 08/07/2023 INV PD CC MTG MINS - 072523 2023-030 CC 08/03/2023 10292268 08152023 110162 435.00 08/07/2023 INV PD CC MTG MINS - 080323 1,655.00
13866 SHAH, JENNIFER
SHAH2023 08/04/2023 10292384 08152023 110163 100.00 08/04/2023 INV PD REFUND SHAH2023 AV RETURN 13858 SHINTANI, MELISSA
SHINTANI2023 08/04/2023 10292407 08152023 110164 100.00 08/04/2023 INV PD REFUND SHINTANI2023 AV RE 9823 SHRED-IT USA LLC
8004394935 08/03/2023 10292240 08152023 110165 383.28 08/07/2023 INV PD DOCUMENT SHREDDING JULY 2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10361 SHUTE, MIHALY & WEINBERGER LLP
282225 07/25/2023 10291995 08152023 110166 4,242.10 08/07/2023 INV PD 6/23 Accessory Dwelling U 8931 SIGNAL ATTORNEY SERVICE, INC.
073123 07/26/2023 10292123 08152023 110167 130.00 08/07/2023 INV PD Services Rendered from 07 8862 SONSRAY MACHINERY
PSO083282-1 08/01/2023 10292125 08152023 110168 557.64 08/01/2023 INV PD VEHICLE PARTS UNIT 360-17 2978 SOUTH BAY CITIES COUNCIL OF GOVERNMENTS
05192023 08/07/2023 10292536 08152023 110169 29,865.00 08/07/2023 INV PD MEMBERHSIP DUES 23-24 2990 SOUTH BAY FORD
441535 08/01/2023 10292135 08152023 110170 290.38 08/01/2023 INV PD TAIL LAMP UNIT 257-20 516536 08/01/2023 10292124 08152023 110171 248.41 08/01/2023 INV PD TICKING NOISE VEHICLE UNI 538.79
2999 SOUTH BAY SHELL
SHELLCARWASH 06/23 07/25/2023 10291973 08152023 110172 336.00 07/25/2023 INV PD SOUTH BAY SHELL CAR WASH 3012 SOUTHERN CALIFORNIA ASSN OF GOVERNMENT
SCAG FY24 0143 08/07/2023 10292539 08152023 110173 8,435.00 08/07/2023 INV PD MEMBERSHIP DUES 23-24 3016 SOUTHERN CALIFORNIA EDISON
1521KINGSDALE 7 2023 08/04/2023 10292415 08152023 110174 124.27 08/04/2023 INV PD 1521KINGSDALE 7.2023 PED 1521KINGSDALE JULY23 08/04/2023 10292409 08152023 110174 1,818.21 08/04/2023 INV PD EDISON JULY 2023 1521 KIN 700062327897-6-30-23 07/26/2023 10292395 08152023 110175 2,841.54 07/26/2023 INV PD SO CAL EDISON BILL 5/10/2 700062474209-7-07-23 07/26/2023 10292008 08152023 110175 3,214.94 07/26/2023 INV PD EDISON MONTHLY ELECTRICIT 700063072575-6-13-23 07/26/2023 10292198 08152023 110175 55,142.44 07/26/2023 INV PD ELECTRICITY BILL 4/11/23- 700634979323-7-07-23 07/26/2023 10292007 08152023 110175 1,388.19 07/26/2023 INV PD EDISON ELECTRICITY BILL 0 64,529.59
3045 SPECIALTY DOORS
53654S 07/26/2023 10292068 08152023 110176 1,384.35 07/26/2023 INV PD RU DOOR: REINSTALLED CABL 9644 STEAMX, LLC
66016 07/27/2023 10292072 08152023 110177 286.42 07/27/2023 INV PD PARKS SUPPLIES UNIT 250 J 13591 STELLEN DESIGN LLC
2730 5967 08/07/2023 10292526 08152023 110178 2,400.01 08/07/2023 INV PD CONSULTANT SERVICES FOR T 12898 STRIVE DESIGN INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E86492 07/20/2023 10292212 08152023 110179 189.71 08/15/2023 INV PD UNIFORM CAMPBELL E86544 07/20/2023 10292211 08152023 110179 54.18 08/15/2023 INV PD UNIFORM ZATARIAN E86559 07/20/2023 10292203 08152023 110179 189.71 08/15/2023 INV PD UNIFORMS HIGASHIGAWA E86636 07/20/2023 10292214 08152023 110179 114.95 08/15/2023 INV PD UNIFORM HANSEN E86642 07/20/2023 10292201 08152023 110179 404.01 08/15/2023 INV PD UNIFORM MEJIA E86648 07/20/2023 10292210 08152023 110179 57.48 08/15/2023 INV PD UNIFORM FUENTES E86649 07/20/2023 10292209 08152023 110179 57.48 08/15/2023 INV PD UNIFORM DAVILA E86704 07/20/2023 10292200 08152023 110179 196.35 08/15/2023 INV PD UNIFORM ROSE 1,263.87
11764 THE CHUKA FAMILY TRUST
08032023 08/03/2023 10292237 08152023 110180 21,553.78 08/03/2023 INV PD ARTESIA BLVD. RENT PER LE 13838 THI, SHARON
THI2023 08/04/2023 10292432 08152023 110181 115.00 08/04/2023 INV PD REFUND THI2023 1SUM0302-0 13791 TIGER SQUADRON LLC
22 08/07/2023 10292542 08152023 110182 2,000.00 08/07/2023 INV PD FLYOVER JULY 4TH 2023 6100 DAVID TURCH & ASSOCIATES
08072023 5848 08/07/2023 10292532 08152023 110183 2,083.33 08/07/2023 INV PD CONSULTING FOR FEDERAL LE 3270 TYLER TECHNOLOGIES INC
045-423129 6078 08/06/2023 10292460 08152023 110184 148,621.17 08/06/2023 INV PD TYLER TECHNOLOGIES RENEWA 3281 UC REGENTS
3013-593 08/03/2023 10292451 08152023 110185 3,391.41 08/07/2023 INV PD PM PREP TUITION - DONATZ, 3285 UNDERGROUND SERVICE ALERT
420230572 08/01/2023 10292141 08152023 110186 251.50 08/01/2023 INV PD 138 RBCH NEW TICKET CHRGE 7736 VALDIVIA, MARK
07242023MILEAGE 08/03/2023 10292263 08152023 110187 133.12 08/03/2023 INV PD MILEAGE REIMBURSEMENT FOR 07272023 08/03/2023 10292267 08152023 110187 72.00 08/03/2023 INV PD PER DIEM POST BACK GROUND 205.12
8927 VECTOR RESOURCES, INC.
97471 07/19/2023 10292170 08152023 110188 910.00 08/15/2023 INV PD CAMERA SERVICE/REPAIR JOB 13579 VEOLIA WTS SERVICES USA, INC.
902241431 100830579 07/27/2023 10292328 08152023 110189 229.99 08/07/2023 INV PD FS1 DI EQUIP MAINT/REPAIR 3621 VERIZON WIRELESS
9938153624 08/02/2023 10292184 08152023 110190 163.46 08/02/2023 INV PD SEWERS EMERGENCY CELL & J
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9938608395 08/02/2023 10292186 08152023 110190 356.00 08/02/2023 INV PD PW EMERGENCY CELL PHONES 9939534070 07/12/2023 10292119 08152023 110190 67.04 08/15/2023 INV PD MONTHLY CHARGES 870371243 586.50
11674 VERMONT SYSTEMS, INC.
VS008367 6091 08/03/2023 10292238 08152023 110191 28,964.70 08/03/2023 INV PD RECREATION & PARKS SOFTWA VS008765 5801 08/01/2023 10292136 08152023 110191 350.00 08/01/2023 INV PD RECREATION & PARKS SOFTWA 29,314.70
8802 VISION SERVICE PLAN
818398961 07/19/2023 10292340 08152023 110192 23.49 08/07/2023 INV PD VSP COBRA AUGUST 2023 818398967 07/19/2023 10292342 08152023 110193 2,040.69 08/07/2023 INV PD VSP RETIREES AUGUST 2023 818398974 07/19/2023 10292362 08152023 110194 4,448.40 08/07/2023 INV PD VSP VISION AUGUST 2023 6,512.58
3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970301 5429 08/01/2023 10292345 08152023 110195 22,112.00 08/01/2023 INV PD WALKER PARKING CONSULTANT 3392 WALTERS WHOLESALE ELECTRIC CO.
S123271359.001 07/26/2023 10292018 08152023 110196 1,002.18 07/26/2023 INV PD BUILDING MAINT. ELECTRICA 13720 WARD, BRIAN R.
060823 07/25/2023 10292196 08152023 110197 5,272.50 08/07/2023 INV PD 6/23 J. Carlson Expense 3408 WAXIE SANITARY SUPPLY
81678688 07/26/2023 10292100 08152023 110198 376.83 07/26/2023 INV PD JANITORIAL SUPPLIES 5/01/ 81678730 07/26/2023 10292037 08152023 110198 356.36 07/26/2023 INV PD SEWERS SUPPLIES 05/23 81687734 07/26/2023 10292025 08152023 110198 87.68 07/26/2023 INV PD FACILITIES SUPPLIES 81694808 07/26/2023 10292027 08152023 110198 1,533.16 07/26/2023 INV PD JANITORIAL SUPPLIES-RBPAC 81695006 07/26/2023 10292026 08152023 110198 305.57 07/26/2023 INV PD JANITORIAL SUPPLIES-RBPAC 81701164 07/26/2023 10292029 08152023 110198 2,832.33 07/26/2023 INV PD FACILITIES JANITORIAL SUP 81786740 07/26/2023 10292030 08152023 110198 986.60 07/26/2023 INV PD AVIATION GYM JANITORIAL S 81797656 07/26/2023 10292178 08152023 110198 2,428.06 07/26/2023 INV PD WAXIE FACILITIES SUPPLIES 81803543 07/26/2023 10292028 08152023 110198 212.00 07/26/2023 INV PD JANITORIAL SUPPLIES-RBPAC 81806093 07/26/2023 10292180 08152023 110198 1,835.11 07/26/2023 INV PD PIERS WAXIE SUPPLIES 6/27 81815360 07/26/2023 10292181 08152023 110198 3,761.87 07/26/2023 INV PD PIERS WAXIE SUPPLIES 6/30 81815627 07/26/2023 10292038 08152023 110198 237.34 07/26/2023 INV PD RBPAC JANITORIAL SUPPLIES 14,952.91
3421 WEST COAST ARBORISTS INC
200607 07/27/2023 10292074 08152023 110199 1,982.00 07/27/2023 INV PD 22/23 TREE TRIMMING 9128 WEST COAST LIGHTS & SIRENS, INC.
24550 5960 07/25/2023 10292315 08152023 110200 3,525.19 07/25/2023 INV PD Required equipment outfit 10426 WEST MARINE PRO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/09/2023 16:12
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 007515 07/28/2023 10292077 08152023 110201 308.97 07/28/2023 INV PD 280 MARINA WAY-PORT SUPPL 10207 WESTCOR ENVIRONMENTAL, INC.
23004-2 5849 08/03/2023 10292266 08152023 110202 5,239.00 08/03/2023 INV PD ASBESTOS ABATEMENT P.D. D 3440 WESTNET INC.
28091 5210 06/19/2023 10292453 08152023 110203 9,992.34 08/07/2023 INV PD FIRST-IN ALERTING PLATFOR 28095 06/21/2023 10292454 08152023 110203 1,680.00 08/07/2023 INV PD FIRST-IN ALERTING PLATFOR 11,672.34
3467 WINDMAN, WAYNE
07192023 08/03/2023 10292261 08152023 110204 537.96 08/03/2023 INV PD POST REIMBURSMENT FOR POS 13845 WONSIK, MICHAEL
WONSIK2023 08/04/2023 10292424 08152023 110205 180.00 08/04/2023 INV PD REFUND WONSIK2023 1YPG110 13869 WU, TINA
WU2023 08/04/2023 10292381 08152023 110206 205.00 08/04/2023 INV PD REFUND WU2023 1SUM0302-13 8306 XYLEM WATER SOLUTIONS, U.S.A., INC.
401254977 5863 07/28/2023 10292079 08152023 110207 11,640.24 07/28/2023 INV PD REPAIRS TO EMERGENCY BYPA 13836 YACAOUBIAN, LISA
YACOUBIAN2023 07/26/2023 10292066 08152023 110208 240.00 07/26/2023 INV PD REFUND YACOUBIAN2023 1SUM 13825 YOUSSEF, HELENA
YOUSSEF2023 07/26/2023 10292055 08152023 110209 310.00 07/26/2023 INV PD REFUND YOUSSEF2023 1SUM03 4049 ZIP REPORTS
52705230628 07/25/2023 10291958 08152023 110210 36.00 07/25/2023 INV PD REPORTS ORDERED JUNE 2023
36.00 367 INVOICES 3,607,794.21
** END OF REPORT - Generated by Nicholette Garcia **