Redondo Beach City Council
September 5, 2023

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5958 2 FOR 1 FRAME STORE
402 06/22/2023 10292914 09052023 110214 365.83 08/21/2023 INV PD DEPARTMENT HALLWAY FRAMES 10854 91 EXPRESS LANES
110000752450 08/09/2023 10292930 09052023 110215 110.00 09/05/2023 INV PD VIOLATION NO 435402529 & 13896 ABURTO, ALEXANDER MENDEZ
005 07/06/2023 10292972 09052023 110216 4,076.57 07/06/2023 INV PD PD LOBBY WINDOW TINT REAP 45 ACCO ENGINEERED SYSTEMS INC
20370324 6053 02/16/2023 10293469 09052023 110217 9,972.00 08/21/2023 INV PD PROVIDE MAINTENANCE SVS F 20372822 6053 02/24/2023 10293473 09052023 110217 3,200.00 08/21/2023 INV PD PROVIDE MAINTENANCE SVS F 20381528 6053 03/17/2023 10293470 09052023 110217 2,536.00 08/21/2023 INV PD PROVIDE MAINTENANCE SVS F 20382497 6053 03/21/2023 10293475 09052023 110217 2,774.00 08/21/2023 INV PD PROVIDE MAINTENANCE SVS F 20391317 6053 04/07/2023 10293471 09052023 110217 6,209.00 08/21/2023 INV PD PROVIDE MAINTENANCE SVS F 20409800 6053 05/30/2023 10293466 09052023 110217 5,880.00 08/21/2023 INV PD PROVIDE MAINTENANCE SVS F 20409938 6053 05/30/2023 10293467 09052023 110217 8,474.00 08/21/2023 INV PD PROVIDE MAINTENANCE SVS F 20410507 6053 05/31/2023 10293465 09052023 110217 890.00 08/21/2023 INV PD PROVIDE MAINTENANCE SVS F 20410508 6053 05/31/2023 10293472 09052023 110217 2,216.00 08/21/2023 INV PD PROVIDE MAINTENANCE SVS F 20410525 6053 05/31/2023 10293468 09052023 110217 2,350.00 08/21/2023 INV PD PROVIDE MAINTENANCE SVS F 20427669 6053 07/11/2023 10293464 09052023 110217 3,395.00 08/21/2023 INV PD PROVIDE MAINTENANCE SVS F 20429810 6053 07/18/2023 10293474 09052023 110217 11,911.00 08/21/2023 INV PD PROVIDE MAINTENANCE SVS F 20442994 6053 08/14/2023 10293476 09052023 110217 1,624.00 08/21/2023 INV PD PROVIDE MAINTENANCE SVS F 61,431.00
5820 ADMINSURE
16285 08/15/2023 10293362 09052023 110218 12,200.00 08/21/2023 INV PD GL & WC - SEPTEMBER 2023 11706 AJ CONSTRUCTION SPECIALTIES, INC.
22551 5966 08/16/2023 10293039 09052023 110219 15,578.00 08/16/2023 INV PD RESTROOM PARTITIONS AT AV 13914 ALBANO, NICOLE
ALBANO2023 08/18/2023 10293330 09052023 110220 100.00 08/18/2023 INV PD REFUND ALBANO2023 AV RETU 12753 ALESHIRE & WYNDER LLP
77015 08/23/2023 10293574 09052023 110221 114.40 08/23/2023 INV PD 6/23 HCD Writ Legal Fees 77540 08/09/2023 10292896 09052023 110221 3,918.62 08/21/2023 INV PD 6/23 SB-9 Legal Fees 4,033.02
13881 ALIOTO, JOHANNA
ALIOTO 08/08/2023 10292571 09052023 110222 100.00 08/08/2023 INV PD REFUND ALIOTO2023 AV RETU 144 AMERICAN CITY PEST CONTROL INC.
709103 08/17/2023 10293150 09052023 110223 106.00 08/17/2023 INV PD American Pest Monthly con

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION PEST-FAC 07/23 08/15/2023 10292984 09052023 110223 1,069.50 08/15/2023 INV PD FACILITIES PEST 07/23 PEST-HARBOR 7/23 08/15/2023 10292945 09052023 110223 539.00 08/15/2023 INV PD PEST- HARBOR 7/23 1,714.50
12924 AMERICAN GUARD SERVICES INC
INV93189 5689 08/17/2023 10293172 09052023 110224 15,986.50 08/17/2023 INV PD Provide On Site Security 213 AQUA-FLO
SCM0176754 08/10/2023 10292748 09052023 110225 -222.09 08/10/2023 CRM PD CREDIT MEMO FOR RETURNED SI2126231 08/10/2023 10292745 09052023 110225 1,786.55 08/10/2023 INV PD PARKS LANDSCAPING MATERIA SI2126234 08/10/2023 10292746 09052023 110225 367.19 08/10/2023 INV PD PARKS LANDSCAPING MATERIA SI2135133 08/10/2023 10292743 09052023 110225 219.40 08/10/2023 INV PD PARKS LANDSCAPING MATERIA SI2136075 08/10/2023 10292751 09052023 110225 800.82 08/10/2023 INV PD PARKS LANDSCAPE MEDIANS M SI2143879 08/10/2023 10292767 09052023 110225 304.84 08/10/2023 INV PD GENERAL PARKS MATERIALS 7 SI2147307 08/10/2023 10292766 09052023 110225 503.69 08/10/2023 INV PD GENERAL PARKS MATERIALS SI2147309 08/10/2023 10292765 09052023 110225 287.18 08/10/2023 INV PD GENERAL PARKS MATERIALS 7 4,047.58
13109 ARROYO BACKGROUND INVESTIGATIONS
3149 5724 08/07/2023 10293424 09052023 110226 1,000.00 09/05/2023 INV PD BACKGROUND COINADRES, ISA 3152 5724 08/08/2023 10293425 09052023 110226 1,000.00 09/05/2023 INV PD BACKGROUD SOLANO, SOFIA Y 2,000.00
2825 AT&T
08012023-9555 08/20/2023 10293414 09052023 110227 4,126.72 08/20/2023 INV PD Phone Charges 33934370284888080123 08/01/2023 10292998 09052023 110227 48.01 08/01/2023 INV PD MONTHY SERVICE CHARGES 33 33934370302144080123 08/01/2023 10292997 09052023 110227 48.01 08/01/2023 INV PD MONTHLY SERVICE CHARGES 3 4,222.74
8029 ATHENS SERVICES
14802937 6111 08/16/2023 10293067 09052023 110228 436,554.30 08/16/2023 INV PD TRASH SERVICE-RESIDENTIAL 15027113 6111 08/17/2023 10293306 09052023 110228 436,554.30 08/17/2023 INV PD TRASH SERVICE-RESIDENTIAL 873,108.60
9148 AUTOLIFT
23013 08/10/2023 10292807 09052023 110229 1,885.00 08/10/2023 INV PD SHOP VEHICHLE HOIST INSPE 10701 AXON ENTERPRISE, INC.

INUS155345 6102 05/01/2023 10292935 09052023 110230 81,040.11 09/05/2023 INV PD FY23-24 BODY WORN CAMERA 291 BAKER & TAYLOR
2037597923 06/29/2023 10292602 09052023 110231 24.67 08/11/2023 INV PD BOOKS 2037612091 07/05/2023 10292596 09052023 110231 39.30 08/11/2023 INV PD BOOKS 2037613182 07/17/2023 10293075 09052023 110231 2,672.72 08/03/2023 INV PD BOOKS 2037613309 07/27/2023 10293073 09052023 110231 467.59 07/27/2023 INV PD BOOKS 2037620430 06/30/2023 10292603 09052023 110231 107.44 08/11/2023 INV PD BOOKS 2037632644 07/03/2023 10292599 09052023 110231 81.32 08/11/2023 INV PD BOOKS

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2037633024 07/06/2023 10292729 09052023 110231 224.98 08/09/2023 INV PD JUVY BOOKS 2037635186 07/03/2023 10292597 09052023 110231 65.60 08/11/2023 INV PD BOOKS 2037646355 07/06/2023 10292731 09052023 110231 44.44 08/09/2023 INV PD BOOKS 2037652175 07/28/2023 10292734 09052023 110231 2,564.76 08/09/2023 INV PD BOOKS 2037655530 07/10/2023 10292732 09052023 110231 57.61 08/09/2023 INV PD JUVY BOOKS 2037660457 07/27/2023 10293074 09052023 110231 3,548.44 07/27/2023 INV PD BOOKS 2037661344 07/12/2023 10292728 09052023 110231 246.54 08/09/2023 INV PD BOOKS 2037676784 07/31/2023 10292735 09052023 110231 144.65 08/09/2023 INV PD JUVY BOOKS 2037703386 08/04/2023 10292723 09052023 110231 56.24 08/09/2023 INV PD BOOKS 2037703561 08/03/2023 10292725 09052023 110231 222.27 08/09/2023 INV PD JUVY BOOKS H65462980 06/27/2023 10292601 09052023 110231 28.72 08/11/2023 INV PD AUDIOVISUAL H65476670 06/29/2023 10292600 09052023 110231 140.36 08/11/2023 INV PD AUDIOVISUAL H65496260 07/01/2023 10292591 09052023 110231 16.39 08/11/2023 INV PD AUDIOVISUAL H65508710 07/04/2023 10292592 09052023 110231 223.14 08/11/2023 INV PD AUDIOVISUAL H65537090 07/07/2023 10292604 09052023 110231 45.11 08/11/2023 INV PD AUDIOVISUAL H65596470 07/13/2023 10292736 09052023 110231 49.24 08/09/2023 INV PD AUDIOVISUAL H65761320 07/28/2023 10292717 09052023 110231 166.54 08/09/2023 INV PD AUDIOVISUAL H65822660 08/02/2023 10292721 09052023 110231 141.19 08/09/2023 INV PD AUDIOVISUAL H65826200 08/03/2023 10292726 09052023 110231 222.42 08/09/2023 INV PD AUDIOVISUAL T24201880 08/04/2023 10292727 09052023 110231 24.63 08/09/2023 INV PD AUDIOVISUAL 11,626.31
5439 BEAR CONTRACTORS INC.
58910 08/16/2023 10293215 09052023 110232 150.00 08/16/2023 INV PD MAIN LIBRARY FIRE ALARM M 58921 08/16/2023 10293204 09052023 110232 150.00 08/16/2023 INV PD CITY HALL FIRE ALARM MONI 58923 08/07/2023 10292500 09052023 110232 150.00 08/07/2023 INV PD ALARM MONITORING 101 W. T 58924 08/07/2023 10292515 09052023 110232 150.00 08/07/2023 INV PD 280 MARINA WAY ALARM MONI 58927 08/16/2023 10293212 09052023 110232 150.00 08/16/2023 INV PD HISTORICAL MUSEUM FIRE AL 59151 08/16/2023 10293203 09052023 110232 195.00 08/16/2023 INV PD NORTH LIBRARY FIRE ALARM 945.00
13147 BELLINGHAM MARINE INDUSTRIES
306167 5654 08/09/2023 10293310 09052023 110233 237,997.80 08/09/2023 INV PD HARBOR PATROL DOCK. 354 BENNET-BOWEN & LIGHTHOUSE
3024673 08/10/2023 10293013 09052023 110234 1,163.36 08/10/2023 INV PD UNIT 211-22 EMERGENCY LED 3024775 08/10/2023 09052023 110234 894.10 08/10/2023 INV PD UNIT 211-22 VEHICLE PARTS 2,057.46
13891 BERO, JULIE
BERO2023 08/08/2023 10292595 09052023 110235 70.00 08/08/2023 INV PD REFUND BERO2023 1APG0507- 10735 BESTWAY LAUNDRY SOLUTIONS
I310776 04/11/2023 10293286 09052023 110236 343.46 08/21/2023 INV PD HAZMAT SPECIAL DEPT SUPPL 3920 BETANCOURT, ESTHER
BOOTS-ESTHERBFY23-24 08/07/2023 10292535 09052023 110237 350.00 08/07/2023 INV PD SAFETY BOOTS - ESTHER BEN 384 BILL'S SOUND SYSTEMS, INC.

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 42277 08/17/2023 10293167 09052023 110238 525.00 08/17/2023 INV PD VETERANS SENIOR CENTER FI 42538 08/16/2023 10293127 09052023 110238 240.00 08/16/2023 INV PD ALTA VISTA PARK ALARM MON 42539 08/16/2023 10293209 09052023 110238 180.00 08/16/2023 INV PD CITY HALL SECURITY ALARM 42540 08/16/2023 10293128 09052023 110238 180.00 08/16/2023 INV PD DOMINGUEZ PARK ALARM MONI 42541 08/16/2023 10293129 09052023 110238 180.00 08/16/2023 INV PD HARBOR PATROL FIRE STATIO 42542 08/16/2023 10293214 09052023 110238 180.00 08/16/2023 INV PD MUSEUM SECURITY ALARM MON 42543 08/16/2023 10293207 09052023 110238 180.00 08/16/2023 INV PD I.T. DEPT SECURITY ALARM 42544 08/16/2023 10293217 09052023 110238 180.00 08/16/2023 INV PD MAIN LIBRARY SECURITY ALA 42545 08/16/2023 10293130 09052023 110238 360.00 08/16/2023 INV PD PW MAINTENANCE YARD ALARM 42546 08/16/2023 10293111 09052023 110238 180.00 08/16/2023 INV PD MORRELL HOUSE ALARM MONIT 42547 08/16/2023 10293201 09052023 110238 180.00 08/16/2023 INV PD N BRANCH LIBRARY ALARM MO 42548 08/16/2023 10293133 09052023 110238 180.00 08/16/2023 INV PD OLD JOE'S CRAB SHACK ALAR 42549 08/16/2023 10293142 09052023 110238 180.00 08/16/2023 INV PD PERFORMING ARTS CENTER AL 42550 08/16/2023 10293134 09052023 110238 213.00 08/16/2023 INV PD PERRY PARK TEEN CENTER AL 42551 08/16/2023 10293137 09052023 110238 180.00 08/16/2023 INV PD RB PD EVIDENCE WAREHOUSE 42552 08/16/2023 10293117 09052023 110238 180.00 08/16/2023 INV PD POLICE PIER SUB-STATION A 42553 08/16/2023 10293144 09052023 110238 180.00 08/16/2023 INV PD PUBLIC WORKS DEPT BUILDIN 42554 08/18/2023 10293363 09052023 110238 135.00 08/18/2023 INV PD ARTESIA QUARTERLYALARM JU 42555 08/18/2023 10293361 09052023 110238 135.00 08/18/2023 INV PD SSL QUARTERLY ALARM JULAU 42556 08/18/2023 10293303 09052023 110238 240.00 08/18/2023 INV PD RCTC Quarterly Fire monit 42557 08/16/2023 10293146 09052023 110238 180.00 08/16/2023 INV PD PARKS DEPT BUILDING ALARM 42620 08/16/2023 10293121 09052023 110238 180.00 08/16/2023 INV PD PERRY PARK SR CENTER ALAR 42621 08/16/2023 10293124 09052023 110238 2,344.00 08/16/2023 INV PD PERRY PARK SENIOR CENTER 42678 08/16/2023 10293147 09052023 110238 1,895.00 08/16/2023 INV PD ANDERSON PRK SENIOR CNTR 42679 08/16/2023 10293148 09052023 110238 1,895.00 08/16/2023 INV PD VETERANS PRK SENIOR CNTR 42694 08/16/2023 10293152 09052023 110238 120.00 08/16/2023 INV PD ANDERSON PRK SENIOR CNTR 42695 08/16/2023 10293153 09052023 110238 120.00 08/16/2023 INV PD VETERANS PRK SENIOR CNTR 10,922.00
12758 BIRBEIRE, SIMONE
SUMCAMPS2023 08/16/2023 10293082 09052023 110239 9,394.00 08/16/2023 INV PD SUMCAMPS2023 1SUM 03806 0 12925 BKF ENGINEERS
23071230 5557 08/16/2023 10293049 09052023 110240 11,536.40 08/16/2023 INV PD KINGSDALE AVE RESURFACING 11059 BLACKSTONE PUBLISHING
2108227 06/30/2023 10292575 09052023 110241 720.18 07/07/2023 INV PD AUDIOVISUAL 2109546 07/12/2023 10292577 09052023 110241 315.00 07/12/2023 INV PD AUDIOVISUAL 2112261 07/31/2023 10292574 09052023 110241 105.00 07/31/2023 INV PD AUDIOVISUAL 1,140.18
3121 BLUE DIAMOND
3257434 08/16/2023 10293063 09052023 110242 1,203.68 08/16/2023 INV PD STREETS - ASPHALT MATERIA 3275718 08/16/2023 10293062 09052023 110242 385.31 08/16/2023 INV PD STREETS ASPHALT MATERIALS 1,588.99
13922 BRANDT, CINDY
BRANDT2023 08/18/2023 10293373 09052023 110243 410.00 08/18/2023 INV PD REFUND BRANDT2023 1SUM031

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13901 BUILDERS SURPLUS INC.
2995 07/13/2023 10293175 09052023 110244 3,582.31 09/13/2023 INV PD KITCHEN CABINETS PD ANNEX 13215 CALCOMP GRAPHIC SOLUTIONS
I1913390 08/14/2023 10292892 09052023 110245 3,750.97 08/14/2023 INV PD SIGN SHOP SUPPLIES 7/7/23 4075 CALIFA GROUP
6640 07/03/2023 10292567 09052023 110246 13,633.33 07/03/2023 INV PD ELECTRONIC RESOURCES 6641 07/03/2023 10292569 09052023 110246 6,252.19 07/03/2023 INV PD ELECTRONIC RESOURCES 19,885.52
577 CALIFORNIA WATER SERVICE
0125637138-07-12-23 08/10/2023 10292761 09052023 110247 1,081.98 08/10/2023 INV PD CAL WATER BILL 7/23 FY 23 2211933964-07-12-23 08/08/2023 10292548 09052023 110248 6,490.68 08/08/2023 INV PD CALIFORNIA WATER SERVICE 2754759120-07-07-23 08/08/2023 10292552 09052023 110248 7,352.00 08/08/2023 INV PD CALIFORNIA WATER SERVICE 2754759120-6-6-23 08/07/2023 10292505 09052023 110248 5,265.62 08/07/2023 INV PD CAL WATER BILL 4/23-6/23 4829034224-7-03-23 A 08/10/2023 10292711 09052023 110248 73.57 08/10/2023 INV PD CAL WATER BILL 5/9/23-6/8 4829034224-7-03-23 B 08/10/2023 10292712 09052023 110248 57.97 08/10/2023 INV PD CAL WATER BILL 7/01/23-7/ 6428284669-07-05-23 08/08/2023 10292605 09052023 110248 18,764.48 08/08/2023 INV PD CALIFORNIA WATER SERVICE 9779295077-7-03-23 08/07/2023 10292504 09052023 110248 36,756.42 08/07/2023 INV PD CAL WATER BILL 5/23-6/23 75,842.72
13882 CAO, DALI
CAO2023 08/08/2023 10292573 09052023 110249 175.00 08/08/2023 INV PD REFUND CAO2023 1SUM0322-0 10728 CASIMIRO, FERNANDO
TOOLREIMBURS-FY23/24 08/14/2023 10292899 09052023 110250 500.00 08/14/2023 INV PD TOOL REIMBURSEMENT - SR. 13875 CASTRO, CHRISTIAN
CASTRO2023 08/08/2023 10292561 09052023 110251 100.00 08/08/2023 INV PD REFUND CASTRO2023 AV RETU 660 CHARLES ABBOTT ASSOCIATES INC
66179 5856 08/09/2023 10293247 09052023 110252 6,540.00 08/09/2023 INV PD POLYSTYRENE, SINGLE-USE P 13915 CHU, LING YAN
CHU2023 08/18/2023 10293331 09052023 110253 350.00 08/18/2023 INV PD REFUND CHU2023 1SUM0322-1 705 CITY OF REDONDO BEACH
08042023 08/04/2023 10293588 09052023 110257 158.65 08/24/2023 INV PD PETTY CASH 08172023-FY23 08/17/2023 10293581 09052023 110255 3.32 08/24/2023 INV PD PETTY CASH 08172023-FY24 08/17/2023 10293586 09052023 110256 5.27 08/24/2023 INV PD PETTY CASH 7/28/2023 07/29/2023 10293358 09052023 110254 157,745.35 08/21/2023 INV PD WC 7/17/2023-7/28/2023 1 8/11/2023 07/31/2023 10293356 09052023 110254 234,136.60 08/21/2023 INV PD WC 7/31/2023-8/11/2023 1

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

392,049.19
709 CITY OF TORRANCE
0002-00000-15775-716 08/16/2023 10293032 09052023 110259 61.25 08/16/2023 INV PD CITY OF TORRANCE UTTILITI 0002-00000-15794-716 08/07/2023 10292507 09052023 110259 127.33 08/07/2023 INV PD 17560 HAWTHORNE BLV WATER 00020000054109-816 08/10/2023 10292762 09052023 110259 170.31 08/10/2023 INV PD CITY OF TORRANCE UTILITY ODMG-120122-ASB 06/27/2023 10293463 09052023 110258 26,591.62 08/21/2023 INV PD ALERT SOUTH BAY - RB COST OMDG-FY2022-23 06/27/2023 10293462 09052023 110258 9,418.00 08/21/2023 INV PD FY2022-23 AREA G COST ALL 36,368.51
12658 CITYWORKS DESIGN
35-072023-b 5930 08/02/2023 10293377 09052023 110260 9,478.38 09/05/2023 INV PD RESIDENTIAL DESIGN GUIDEL 35-07223_A 5930 08/02/2023 10293376 09052023 110260 9,478.38 09/05/2023 INV PD RESIDENTIAL DESIGN GUIDEL 18,956.76
11907 COBRA-ADVANTAGE ADMINISTRATORS
160184 07/31/2023 10293360 09052023 110261 446.00 08/21/2023 INV PD BENEFITS-PARTICIPANT FEES 4810 COHEN, TODD
SUMMER2023 08/15/2023 10292991 09052023 110262 2,744.00 08/15/2023 INV PD SUMMER2023 1TEN1106 1107 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
57021 08/09/2023 10292849 09052023 110263 1,439.50 08/21/2023 INV PD 7/23 City Atty Charter Am 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69627 08/07/2023 10292485 09052023 110264 1,299.00 08/07/2023 INV PD JANITORIAL SVS. SAT/SUN A 69747 6121 08/17/2023 10293273 09052023 110264 11,645.00 08/17/2023 INV PD JANITORIAL SVS. CITY FACI 12,944.00
8889 COMMLINE, INC.
0028550 08/09/2023 10293007 09052023 110265 925.00 08/09/2023 INV PD AVTEC USB HEADSET/HANDSET 0385992-IN 11/22/2022 10293285 09052023 110265 425.00 08/21/2023 INV PD RADIOS/COMMS 0412739-IN 6100 07/05/2023 10292965 09052023 110265 70,455.00 07/05/2023 INV PD FY23-24 ANNUAL MAINTENANC 71,805.00
784 COMPLETES PLUS
01CR8135 08/10/2023 10292782 09052023 110266 59.61 08/10/2023 INV PD UNIT 608-21 BRAKE PADS 01CR8632 08/10/2023 10292783 09052023 110266 59.31 08/10/2023 INV PD UNIT 673-11 BRAKE PADS 01CS5324 08/10/2023 10292786 09052023 110266 107.54 08/10/2023 INV PD UNIT 258 BRAKE PADS 226.46
817 COOPERATIVE PERSONNEL SERVICES
BSCC-INV13539 07/29/2023 10293369 09052023 110267 15.00 08/21/2023 INV PD TESTING FOR JAILER DERHAM TR-INV002614 07/21/2023 10293371 09052023 110268 819.50 08/21/2023 INV PD SENIOR ADMIN TESTING 7/25

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

834.50
13806 CORCORAN, JASON W.
8102023 06/24/2023 10292708 09052023 110269 28.44 07/06/2023 INV PD PATRON REFUND 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
23050806290 08/14/2023 10293015 09052023 110270 4,766.78 08/14/2023 INV PD SHARE OF TRAFFIC SIGNAL M IN230001039 08/10/2023 10292733 09052023 110271 5,720.14 08/10/2023 INV PD TC ARTESIA @ RINDGE HIT & 10,486.92
13918 COURY, NAJLA
COURY2023 08/18/2023 10293365 09052023 110272 160.00 08/18/2023 INV PD REFUND COURY2023 1SUM0310 871 CREATIVE BUS SALES
VA101001886 5487 08/18/2023 10293298 09052023 110273 615,741.32 08/18/2023 INV PD 5 EZ Rider Busses for Rep VA101001887 5487 08/18/2023 10293302 09052023 110273 615,741.32 08/18/2023 INV PD 5 EZ Rider Busses for Rep VA101001888 5487 08/18/2023 10293299 09052023 110273 615,741.32 08/18/2023 INV PD 5 EZ Rider Busses for Rep VA101001889 5487 08/18/2023 10293301 09052023 110273 615,741.32 08/18/2023 INV PD 5 EZ Rider Busses for Rep VA101001890 5487 08/18/2023 10293300 09052023 110273 615,741.32 08/18/2023 INV PD 5 EZ Rider Busses for Rep 3,078,706.60
8372 CULLIGAN OF SANTA ANA
1322434 08/15/2023 10292947 09052023 110274 41.30 08/15/2023 INV PD PIER PD SUBSTATION DRINKI 1322469 08/15/2023 10292950 09052023 110274 84.96 08/15/2023 INV PD C.H DRINKING WATER FROM 0 1326808 08/15/2023 10292948 09052023 110274 41.30 08/15/2023 INV PD PIER PD SUBSTATION DRINKI 1326845 08/15/2023 10292951 09052023 110274 84.96 08/15/2023 INV PD C.H. DRINKING WATER FROM 252.52
8839 DANCE 1 STUDIO
SUMMER2023 08/16/2023 10293083 09052023 110275 4,054.40 08/16/2023 INV PD SUMMER2023 1YPG0500 0511 919 DANIELS TIRE SERVICE
200478297 08/10/2023 10292812 09052023 110276 330.47 08/10/2023 INV PD STOCK TIRES 7/06/23 954 DELL MARKETING L.P.
10684078105 08/20/2023 10293415 09052023 110277 1,198.07 08/20/2023 INV PD Toners 10687227311 08/20/2023 10293416 09052023 110277 2,561.73 08/20/2023 INV PD Toners 10688181237 08/20/2023 10293418 09052023 110277 829.80 08/20/2023 INV PD Gary Laolagi's PW Monitor 10688181245 08/20/2023 10293417 09052023 110277 829.80 08/20/2023 INV PD Mario Carranza's Monitor 5,419.40
9132 DELTA DENTAL INSURANCE COMPANY
BE005632449 08/01/2023 10292379 09052023 110278 78.38 08/07/2023 INV PD DELTA DENTAL HMO RETIREES 971 DEPARTMENT OF JUSTICE

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 673006 08/04/2023 10293366 09052023 110279 640.00 08/21/2023 INV PD FINGERPRINTS JULY 2023 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004796560 08/16/2023 10293077 09052023 110280 376.15 08/16/2023 INV PD SANI UNI PORTOFINO WAY 7/ 0004835133 08/21/2023 10293429 09052023 110280 1,063.24 08/21/2023 INV PD PICKLEBALL COURT 2301 GRA 0004841598 08/14/2023 10293020 09052023 110280 906.00 08/14/2023 INV PD 200 PORTOFINO WAY-DAMAGED 0004841852 08/21/2023 10293430 09052023 110280 1,059.50 08/21/2023 INV PD PICKLEBALL COURT 2229 ERN 0004843728 08/21/2023 10293428 09052023 110280 186.30 08/21/2023 INV PD PICKLEBALL COURT 2301 GRA 0004843876 08/21/2023 10293431 09052023 110280 1,618.02 08/21/2023 INV PD PICKLEBALL COURT 807 INGL 5,209.21
13046 DIAMOND, RHONDA
SUMMER2023 08/15/2023 10292993 09052023 110281 3,591.00 08/15/2023 INV PD SUMMER2023 1APG0506 01 02 6174 DIAZ, CARRIE
09092023 08/14/2023 10292884 09052023 110282 63.18 08/14/2023 INV PD CARRIE DIAZ MILEAGE FOR J 11965 DOGGIE WALK BAGS, INC.
0108269-IN 08/14/2023 10292891 09052023 110283 629.63 08/14/2023 INV PD PARKS DOG WASTE BAGS 7/11 1012 DOOLEY ENTERPRISES, INC.
66173 6099 08/09/2023 10293008 09052023 110284 48,053.27 08/09/2023 INV PD ANNUAL AMMUNITION PURCHAS 13893 DORI CUSTOM HOMES
E2022-1152 08/10/2023 10292758 09052023 110285 861.00 08/10/2023 INV PD PERMIT REFUND E2022-1152 E2023-1558 08/10/2023 10292867 09052023 110285 1,000.00 08/10/2023 INV PD PERMIT REFUND E2023-1558 1,861.00
10748 DOUG & SONS PEST CONTROL
32016 08/07/2023 10292514 09052023 110286 170.00 08/07/2023 INV PD MONTHLY BAIT STATIONS MAI 32056 08/07/2023 10292509 09052023 110286 48.00 08/07/2023 INV PD MONTHLY BAIT STATION SERV 32229 08/07/2023 10292513 09052023 110286 50.00 08/07/2023 INV PD MONTHLY BAIT STATIONS FIR 32230 08/07/2023 10292512 09052023 110286 55.00 08/07/2023 INV PD MONTHLY PEST CONTROL NORT 32384 08/08/2023 10292550 09052023 110286 245.00 08/08/2023 INV PD ONE TIME JOB P.D. RECORDS 32602 08/17/2023 10293270 09052023 110286 170.00 08/17/2023 INV PD MAIN LIBRARY MONTHLY BAIT 32639 08/17/2023 10293271 09052023 110286 48.00 08/17/2023 INV PD FIRE STATION 2 MONTHLY BA 32810 08/17/2023 10293268 09052023 110286 50.00 08/17/2023 INV PD FIRE STATION #1 MONTHLY B 32811 08/17/2023 10293264 09052023 110286 55.00 08/17/2023 INV PD NORTH LIBRARY MONTHLY PES 32979 08/08/2023 10292551 09052023 110286 245.00 08/08/2023 INV PD ONE TIME JOB OLD LIBRARY 1,136.00
13883 DUPREE, SOPHIA
DUPREE2023 08/08/2023 10292576 09052023 110287 175.00 08/08/2023 INV PD REFUND DUPREE2023 1SUM03 1055 EASY READER
RD23-047 6114 08/17/2023 10293101 09052023 110288 153.00 08/21/2023 INV PD LEGAL ADS 2023-24

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RD23-048 6114 08/17/2023 10293103 09052023 110288 65.88 08/21/2023 INV PD LEGAL ADS 2023-24 RD23-049 6114 08/17/2023 10293104 09052023 110288 1,085.88 08/21/2023 INV PD LEGAL ADS 2023-24 RD23-050 6114 08/17/2023 10293105 09052023 110288 505.75 08/21/2023 INV PD LEGAL ADS 2023-24 RD23-052 6114 08/17/2023 10293106 09052023 110288 153.00 08/21/2023 INV PD LEGAL ADS 2023-24 RD23-053 6114 08/17/2023 10293107 09052023 110288 153.00 08/21/2023 INV PD LEGAL ADS 2023-24 RD23-054 6114 08/17/2023 10293108 09052023 110288 267.75 08/21/2023 INV PD LEGAL ADS 2023-24 2,384.26
9916 ENVISIONWARE, INC.

INV-US-66402 07/01/2023 10292572 09052023 110289 1,587.75 07/01/2023 INV PD ENVISIONWARE RENEWAL 10248 EPAX SYSTEMS, INC.
32654 08/16/2023 10293232 09052023 110290 1,001.93 08/16/2023 INV PD MONTHLY RENTAL PIER COMPA 9987 EXCELSIOR ELEVATOR
33121 6112 08/16/2023 10293056 09052023 110291 1,095.00 08/16/2023 INV PD PROVIDE ELEVATOR MAINTENA 33201 6112 08/14/2023 10293025 09052023 110291 665.00 08/14/2023 INV PD ELEVATOR #2 AT PIER TROUB 33206 6112 08/17/2023 10293263 09052023 110291 1,185.00 08/17/2023 INV PD PROVIDE ELEVATOR MAINTENA 2,945.00
12666 F.M. THOMAS AIR CONDITIONING INC
45325 08/07/2023 10292487 09052023 110292 4,036.00 08/07/2023 INV PD REPLACEMENT CIRCUIT BOARD 8982 FAME CIVIL ENGINEERS
E-6676 08/10/2023 10292865 09052023 110293 1,430.00 08/10/2023 INV PD PERMIT REFUND E-6676 2010 E2022-1153 08/10/2023 10292862 09052023 110293 861.00 08/10/2023 INV PD PERMIT REFUND E2022-1153 2,291.00
1176 FEDERAL EXPRESS CORPORATION
8-213-49923 08/04/2023 10292999 09052023 110294 10.45 08/04/2023 INV PD OVERNIGHT SERVICE MENDENC 10479 FLYING LION, INC.
1504 6110 07/05/2023 10293001 09052023 110295 1,446.30 07/05/2023 INV PD DRONE 07/1, 7/2 1513 6110 07/18/2023 10293002 09052023 110295 6,907.70 07/18/2023 INV PD DRONE JULY 3-4, 7-9, 14-1 1514 07/18/2023 10292967 09052023 110295 279.99 07/18/2023 INV PD 07/2023 DRONE INTERNET PA 1517 6110 08/01/2023 10293006 09052023 110295 3,206.18 08/01/2023 INV PD DRONE 07/21-07/23, 07/28- 1523 6110 08/15/2023 10293005 09052023 110295 4,694.06 08/15/2023 INV PD DRONE 08/04-08/05, 08/11- 1524 08/15/2023 10293000 09052023 110295 279.99 08/15/2023 INV PD 08/2023 DRONE INTERNET PA 16,814.22
10191 FRONTIER
07132023-3093 08/20/2023 10293396 09052023 110296 87.62 08/20/2023 INV PD Phone charges 07282023-0311 08/20/2023 10293400 09052023 110296 60.43 08/20/2023 INV PD Phone Charges 07282023-2298 08/20/2023 10293399 09052023 110296 144.06 08/20/2023 INV PD Phone Charges 07282023-2493 08/20/2023 10293398 09052023 110296 82.05 08/20/2023 INV PD Phone Charges 08012023-0910 08/20/2023 10293397 09052023 110296 115.81 08/20/2023 INV PD Phone Charges

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

489.97
13484 FUENTES, CASSANDRA
07062023-1 08/15/2023 10292916 09052023 110297 57.00 08/21/2023 INV PD REG FEE MADD RECOGNITION 13878 FULL ARMOR MEDIA AND ENTERTAINMENT
72323 08/07/2023 10292480 09052023 110298 3,030.70 08/07/2023 INV PD Refund for unused prepaid 13906 GALAN, KENNY
GALAN2023 08/18/2023 10293321 09052023 110299 100.00 08/18/2023 INV PD REFUND GALAN2023 AV RETUR 3202 GALE
81554543 07/12/2023 10292582 09052023 110300 95.24 08/11/2023 INV PD BOOKS 81555042 07/12/2023 10292590 09052023 110300 63.22 08/11/2023 INV PD BOOKS 81589006 07/20/2023 10292585 09052023 110300 59.11 08/19/2023 INV PD BOOKS 81589521 07/20/2023 10292588 09052023 110300 55.00 08/19/2023 INV PD BOOKS 81590167 07/20/2023 10292579 09052023 110300 121.51 07/20/2023 INV PD BOOKS 81590171 07/20/2023 10292587 09052023 110300 57.46 08/19/2023 INV PD BOOKS 81607011 07/25/2023 10292589 09052023 110300 43.52 08/24/2023 INV PD BOOKS 495.06
1289 GALLS INCORPORATED
024997499 07/07/2023 10293113 09052023 110301 43.67 08/17/2023 INV PD schafer rain gear 025089069 07/17/2023 10293114 09052023 110301 27.39 08/17/2023 INV PD Litchman holder 025206478 07/28/2023 10293119 09052023 110301 99.21 08/17/2023 INV PD Ott uniform 025206479 07/28/2023 10293120 09052023 110301 99.28 08/17/2023 INV PD Schafer uniform 025206480 07/28/2023 10293116 09052023 110301 110.24 08/17/2023 INV PD musick uniform BC1932285 08/04/2023 10293279 09052023 110301 723.30 08/21/2023 INV PD CHIEF MAY UNIFORMS BC1933159 08/07/2023 10293282 09052023 110301 435.74 08/21/2023 INV PD FF/PM UNIFORM BOOTS BC1934553 08/09/2023 10293280 09052023 110301 443.82 08/21/2023 INV PD FF/PM UNIFORM BOOTS BC1934639 08/09/2023 10293281 09052023 110301 418.63 08/21/2023 INV PD FF/PM UNIFORM - M TARAS BC1935507 08/10/2023 10293283 09052023 110301 48.52 08/21/2023 INV PD UNIFORM ALTERATION 2,449.80
12982 GARCIA, GERARDO
TOOLREIMBURS-FY23/24 08/14/2023 10292900 09052023 110302 500.00 08/14/2023 INV PD TOOL REIMBURSEMENT -SR. M 1300 GAS COMPANY, THE
06964443334-6-23-23 08/07/2023 10292483 09052023 110303 4,712.73 08/07/2023 INV PD SOCALGAS BILL 04/28/23-05 06964443334-7-25-23 08/07/2023 10292482 09052023 110303 4,144.45 08/07/2023 INV PD SOCALGAS BILL 5/30/23-6/2 17640458000-0823 08/14/2023 10292861 09052023 110303 15.82 08/14/2023 INV PD SO CAL GAS BILL 2226 FARR 17640458000-7-21-23 08/07/2023 10292484 09052023 110303 15.82 08/07/2023 INV PD 2226 FARRELL AVE. 5/30-6/ 18060458009-0823 08/14/2023 10292859 09052023 110303 22.35 08/14/2023 INV PD SO CAL GAS BILL 2228 FARR 18060458009-7-21-23 08/10/2023 10292710 09052023 110303 22.35 08/10/2023 INV PD 2228 FARRELL AVE 5/23-6/ SoCalGas 7.11-8.9.23 08/17/2023 10293154 09052023 110303 31.13 08/17/2023 INV PD SoCalGas 7.11.23-8.9.23 1 8,964.65
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1198885-01 08/16/2023 10293218 09052023 110304 315.61 08/16/2023 INV PD PARKS - TOOL PURCHASE 8/7 7023 GEOSYNTEC
522695 5135 08/09/2023 10293042 09052023 110305 5,751.30 08/09/2023 INV PD EWMP&StormwaterFeasibilit 523481 5993 08/21/2023 10293432 09052023 110305 32,640.77 08/21/2023 INV PD FULTON PLAYFIELD PLANNING 38,392.07
11953 GMV SYNCROMATICS
PS-INV001772 P1 6123 08/18/2023 10293295 09052023 110306 19,398.00 08/18/2023 INV PD GMV Hardware, Fees, Proje PS-INV001772 P2 5864 08/18/2023 10293296 09052023 110306 444.00 08/18/2023 INV PD GMV Hardware, Fees, Proje 19,842.00
13885 GOMEZ, EVELYN
GOMEZ2023 08/08/2023 10292580 09052023 110307 445.00 08/08/2023 INV PD REFUND TOMEZ2023 1SUM0300 13876 GONZALEZ, BENEDICTE
GONZALEZ2023 08/08/2023 10292568 09052023 110308 100.00 08/08/2023 INV PD REFUND GONZALEZ2023 AV RE 1372 GRAINGER
9746747915 08/10/2023 10292739 09052023 110309 119.03 08/10/2023 INV PD BASKETBALL GOAL NETS 6/21 13909 GRANT, LESLIE
GRANT2023 08/18/2023 10293324 09052023 110310 3,445.00 08/18/2023 INV PD REFUND 7REC0103-07 2KIDS 9952 GROTENHUIS, JEFF
JULY2023 08/15/2023 10292994 09052023 110311 791.70 08/15/2023 INV PD JULY2023 BRIDGE JGROTENHU 13741 HA, THAO
HA20233 08/18/2023 10293327 09052023 110312 175.00 08/18/2023 INV PD REFUND HA20233 1SUM0322-0 1416 HAAKER EQUIPMENT COMPANY
C1A79J 08/10/2023 10293041 09052023 110313 831.52 08/10/2023 INV PD UNIT 326 W.O. PARTS C1A7BT 08/10/2023 10292808 09052023 110313 52.35 08/10/2023 INV PD UNIT 326 ESTOP SWITCH KNO 883.87
13889 HARE, CHRISTOPHER
HARE2023 08/08/2023 10292586 09052023 110314 205.00 08/08/2023 INV PD REFUND HARE2023 1SUM0300- 7996 HERMOSA AUTO DETAIL
349848 08/16/2023 10293132 09052023 110315 180.00 08/17/2023 INV PD Chief's car detail 13874 HIRSH, JENNIFER

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E2022-1374 08/10/2023 10292756 09052023 110316 861.00 08/10/2023 INV PD PERMIT REFUND E2022-1374 11208 HMAN DESIGN & CONSTRUCTION, INC.

E2023-1709 08/10/2023 10292754 09052023 110317 295.00 08/10/2023 INV PD PERMIT REFUND E2023-1709 4808 HOFF, ERIK
TOOLREIMBURS-FY23-24 08/14/2023 10292898 09052023 110318 500.00 08/14/2023 INV PD TOOL REIMBURSEMENT - SR. 1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-0623 08/18/2023 10293316 09052023 110319 63.96 08/18/2023 INV PD FLEET CAR WASHES 6/23 1518 HOUSING RIGHTS CENTER
01012023 08/17/2023 10293266 09052023 110320 1,794.71 08/17/2023 INV PD CDBG HOUSING RIGHTS CENTE FEB 2022-2023 08/17/2023 10293269 09052023 110320 1,617.70 08/17/2023 INV PD CDBG HOUSING RIGHTS CENTE MAR 2022-2023 08/17/2023 10293272 09052023 110320 1,622.05 08/17/2023 INV PD CDBG HOUSING RIGHTS CENTE 5,034.46
3519 HUNTINGTON BEACH HONDA
114052 07/26/2023 10292968 09052023 110321 961.30 07/26/2023 INV PD REPAIR UNIT #694 12059 IDS GROUP, INC.
19X016.03-4 5943 08/16/2023 10293102 09052023 110322 2,954.00 08/16/2023 INV PD HVAC REPLACEMENT PROJECT 1566 INDUSTRIAL LOCK & SECURITY, INC.
65548 07/11/2023 10293126 09052023 110323 140.00 08/17/2023 INV PD Annex door 8433 INGRAM LIBRARY SERVICES
77060733 07/28/2023 10292715 09052023 110324 44.46 07/28/2023 INV PD BOOKS 11240 INTEROPERABILITY NETWORK OF THE
2023-00152446 6106 04/11/2023 10292962 09052023 110325 98,196.57 07/01/2023 INV PD FY23-24 INSB ANNUAL ASSES 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130107231 08/10/2023 10293021 09052023 110326 559.02 08/10/2023 INV PD STOCK TIRES 130107291 08/10/2023 10293019 09052023 110326 860.88 08/10/2023 INV PD STOCK TIRES 130107423 08/10/2023 10292821 09052023 110326 626.27 08/10/2023 INV PD FLEET STOCK PURCHASE OF B 130107439 08/10/2023 10292820 09052023 110326 772.65 08/10/2023 INV PD STOCK BATTERIES 7/12/23 2,818.82
7956 IPS GROUP, INC.

INV87230 6103 07/31/2023 10292979 09052023 110327 2,591.24 08/17/2023 INV PD JULY23 MONTHLY CONNECTIVI 7539 JACK J. ROEHM DRYWALL CONSTRUCTION

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 185 08/14/2023 10293029 09052023 110328 1,450.00 08/14/2023 INV PD INSTALL DRYWALL ON WALL O 13045 JEHANIAN, ARMENA
JULY2023 08/15/2023 10292989 09052023 110329 13,028.40 08/15/2023 INV PD JULY2023 CAMP 1SUM0327 -0 11920 JILK HEAVY CONSTRUCTION, INC.
23A-0615 5927 08/16/2023 10293045 09052023 110330 74,348.85 08/16/2023 INV PD SPORT FISHING PIER DEMOLI 23A-0615.A 5379 08/16/2023 10293046 09052023 110330 1,083.40 08/16/2023 INV PD Municipal-SFPiers.Repair& 75,432.25
12889 JOHNSON, AMBER
JOHNSON2023 08/08/2023 10292593 09052023 110331 650.00 08/08/2023 INV PD REFUND JOHNSON2023 1SUM03 3585 JONES, NANCY
JULY2023 08/15/2023 10292996 09052023 110332 2,113.00 08/15/2023 INV PD JULY2023 RBFARMERS MARKET 13919 KAGAWA, KASUMI
KAGAWA2023 08/18/2023 10293367 09052023 110333 175.00 08/18/2023 INV PD REFUND KAGAWA2023 1SUM032 13903 KALUDEROVIC, PAIGE
ICASUMM23 08/17/2023 10293265 09052023 110334 37.00 08/17/2023 INV PD PKALUDEROVIC ICA SUMM SEM 13904 KESSEE, CRYSTAL
DOUGHERTY2023 08/18/2023 10293318 09052023 110335 200.00 08/18/2023 INV PD REFUND DOUGHERTY2023 AV R 5855 KOSMONT COMPANIES
2208.12-010 5811 07/31/2023 10292868 09052023 110336 3,768.70 08/21/2023 INV PD KOSMONT REAL ESTATE SERVI 13248 KRUSE, ADAM
26 08/08/2023 10292559 09052023 110337 2,090.00 08/08/2023 INV PD SSL LIFEGUARD TRAINING &C 1807 L.N. CURTIS & SONS, INC.

INV730983 07/28/2023 10293277 09052023 110338 647.93 08/21/2023 INV PD UNIFORM BOOTS INV732226 07/31/2023 10293278 09052023 110338 213.53 08/21/2023 INV PD SCBA - STOCK SERVICE KIT INV734486 08/09/2023 10293284 09052023 110338 360.45 08/21/2023 INV PD LEATHERHEAD TOOLS 1,221.91
10899 LA UNIFORMS
17112 07/03/2023 10293109 09052023 110339 330.47 08/17/2023 INV PD Evelo 5 radio holders 17137 07/06/2023 10293136 09052023 110339 385.43 08/17/2023 INV PD Mantikas uniform 17142 07/06/2023 10293138 09052023 110339 507.55 08/17/2023 INV PD Recinos uniforms 17154 07/07/2023 10293139 09052023 110339 236.73 08/17/2023 INV PD Plugge tailoring 17170 07/10/2023 10293141 09052023 110339 455.11 08/17/2023 INV PD Thomas uniforms 17175 07/10/2023 10293145 09052023 110339 392.27 08/17/2023 INV PD Derhammer uniforms

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 17204 07/12/2023 10293151 09052023 110339 209.36 08/17/2023 INV PD Orellana uniform 17280 07/18/2023 10293158 09052023 110339 93.66 08/17/2023 INV PD Monteilh class A hat 17323 07/24/2023 10293160 09052023 110339 502.30 08/17/2023 INV PD Fink uniforms 17324 07/24/2023 10293162 09052023 110339 502.30 08/17/2023 INV PD Barela uniform 17369 07/27/2023 10293163 09052023 110339 95.86 08/17/2023 INV PD Bushman uniform 17398 07/31/2023 10293165 09052023 110339 193.93 08/17/2023 INV PD Westphal uniform 3,904.97
11752 LANGSDALE, DEBRA
07262023DL 07/26/2023 10293089 09052023 110340 17.49 08/17/2023 INV PD ACE HARDWARE LUMBER CRAYO 08012023DL 07/25/2023 10293088 09052023 110340 41.32 08/17/2023 INV PD CLOROX WIPES 7/25/23

58.81 12451 LE, TU
BCT Refund 8.13.23 08/18/2023 10293294 09052023 110341 24.00 08/18/2023 INV PD Refund request for BCT pa 12894 LEE, MARIYA
LEE20233 08/18/2023 10293368 09052023 110342 175.00 08/18/2023 INV PD REFUND LEE20233 1SUM0322- 11426 LEFTA SYSTEMS
INV-001902 6107 06/05/2023 10292963 09052023 110343 12,386.00 07/05/2023 INV PD FY23-24 ANNUAL LICENSE TR 8780 LEUTZ, STEVEN
524NElenaRefund 08/18/2023 10293287 09052023 110344 3,000.00 08/18/2023 INV PD Demo Refund for 525 N. El 13920 LEVEN, JONATHAN
LEVEN2023 08/18/2023 10293370 09052023 110345 175.00 08/18/2023 INV PD REFUND LEVEN2023 1SUM0322 1884 LIEBERT CASSIDY WHITMORE
248083 07/31/2023 10293350 09052023 110346 85.00 08/21/2023 INV PD POA NEGOTIATION JULY 2023 248084 07/31/2023 10293351 09052023 110347 892.50 08/21/2023 INV PD PMU NEGOTIATIONS 2022 JUL 248085 07/31/2023 10293352 09052023 110348 1,487.50 08/21/2023 INV PD CEA NEGOTITAIONS 2023 JUL 248086 07/31/2023 10293353 09052023 110349 297.50 08/21/2023 INV PD TEAMSTERS NEGOTIATIONS 20 248087 07/31/2023 10293355 09052023 110350 3,102.50 08/21/2023 INV PD PSA NEGOTIATIONS 2023 JUL 5,865.00
1887 LIFE ASSIST, INC.
1351341 08/07/2023 10293189 09052023 110351 3,240.11 08/17/2023 INV PD gloves for officers and j 1353432 08/14/2023 10293195 09052023 110351 818.47 08/21/2023 INV PD MEDICAL/PM AID SUPPLIES 1353708 08/15/2023 10293197 09052023 110351 224.25 08/21/2023 INV PD MEDICAL/PM AID SUPPLIES 4,282.83
12775 LINDE GAS & EQUIPMENT INC
37640279 08/12/2023 10293186 09052023 110352 468.12 08/21/2023 INV PD SCBA MAINT/RENTAL 1932 LOS ANGELES AREA FIRE CHIEFS

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 08152023 08/15/2023 10293188 09052023 110353 1,200.00 08/21/2023 INV PD CHIEF BUTLER'S ANNUAL MEM 5225 LOS ANGELES COUNTY POLICE CHIEF'S ASSN.
102423-102723 08/15/2023 10292915 09052023 110354 300.00 08/21/2023 INV PD REGISTRATION FOR LACPCA 2 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
233815EC 08/24/2023 10293592 09052023 110355 622.88 08/24/2023 INV PD 6/23 RB Homeless Court Se 10274 MACKAY METERS, INC.
1064979 6104 07/31/2023 10292983 09052023 110356 5,334.00 08/17/2023 INV PD JULY23 MONTHLY CONNECTIVI 1064980 07/31/2023 10293094 09052023 110356 134.00 08/30/2023 INV PD WATERFRONT TRANSACTION FE 5,468.00
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
778745 08/23/2023 10293569 09052023 110357 2,970.00 08/23/2023 INV PD 6/23 D. Padilla Legal Fee 778747 08/23/2023 10293568 09052023 110357 25,598.98 08/23/2023 INV PD 6/23 J. Carlson Legal Fee 778748 08/23/2023 10293570 09052023 110357 101.00 08/23/2023 INV PD 5/23 C. Viramontes Legal 28,669.98
11202 MARK43
INV0902 6105 06/13/2023 10292964 09052023 110358 218,340.00 07/13/2023 INV PD FY23-24 ANNUAL COST CAD/R 13911 MATSUDA, PAMELA
MATSUDA2023 08/18/2023 10293326 09052023 110359 100.00 08/18/2023 INV PD REFUND MATSUDA2023 AV RET 2080 MC KEEGAN, ROBERT
SUMMER2023 08/16/2023 10293081 09052023 110360 7,938.00 08/16/2023 INV PD SUMMER2023 1TEN1100 1109 2084 MCCUNE & HARBER, LLP.
116729 08/23/2023 10293577 09052023 110361 280.25 08/23/2023 INV PD 6/23 J. Koyanagi Legal Fe 117205 08/09/2023 10292923 09052023 110361 183.10 08/21/2023 INV PD 7/23 L. Losie Legal Fees 117206 08/09/2023 10292925 09052023 110361 196.00 08/21/2023 INV PD 7/23 D. Adams Legal Fees 117207 08/09/2023 10292927 09052023 110361 1,441.50 08/21/2023 INV PD 7/23 D. Klebe Legal Fees 117208 08/09/2023 10292926 09052023 110361 196.20 08/21/2023 INV PD 7/23 J. Tulisiak Legal Fe 2,297.05
4105 MESKARAN, INC
1911MarshallfieldRef 08/18/2023 10293293 09052023 110362 3,000.00 08/18/2023 INV PD Demo Refund for 1911 Mars 1917FarrellRefund 08/18/2023 10293292 09052023 110362 3,000.00 08/18/2023 INV PD Demo Refund for 1917 Farr 2321ClarkRefund 08/18/2023 10293291 09052023 110362 3,000.00 08/18/2023 INV PD Demo Refund for 2321 Clar 9,000.00
7177 MICHEL & ASSOCIATES, P.C.
11904TS 08/23/2023 10293571 09052023 110363 1,140.00 08/23/2023 INV PD 6/23 D. Barker Legal Fees

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9518 MIND BODY OCEAN
SUMMER2023 08/16/2023 10293080 09052023 110364 168.00 08/16/2023 INV PD SUMMER2023 1APG0507 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9306035 08/23/2023 10293578 09052023 110365 1,064.00 08/23/2023 INV PD 6/23 General Legal Fees 2160 MIRACLE RECREATION EQUIPMENT CO
858975 08/10/2023 10292730 09052023 110366 1,966.44 08/10/2023 INV PD TOWNSEND PARK PARTS FOR P 13687 MISSION CONSULTING, LLC
4685-03 08/13/2023 10293009 09052023 110367 950.00 08/13/2023 INV PD CAD/RMS TECHNICAL ASSISTA 3566 MISSION LINEN & UNIFORM
295433-0723 08/16/2023 10293199 09052023 110368 3,701.53 08/16/2023 INV PD MISSION LINEN SUPPLY UNIF 13937 MOODY'S INVESTORS SERVICE, INC.

P0431727 08/24/2023 10293580 09052023 110369 3,000.00 08/24/2023 INV PD PERIOD COVERING 11/1/22-1 13916 MOORMAN, MICHAEL
MOORMAN2023 08/18/2023 10293344 09052023 110370 310.00 08/18/2023 INV PD REFUND MOORMAN2023 1SUM03 8701 MOTOROLA SOLUTIONS, INC.
8281666869 5915 07/11/2023 10292970 09052023 110371 1,019.57 08/10/2023 INV PD PARTS PURCHASE OF 3 MOBIL 8281674153 5915 07/20/2023 10292971 09052023 110371 28,636.29 08/19/2023 INV PD PURCHASE OF 3 MOBILE RADI 29,655.86
13877 NAKAJIMA, MIKI
NAKAJIMA2023 08/08/2023 10292570 09052023 110372 100.00 08/08/2023 INV PD REFUND NAKAJIMA2023 WP RE 6077 NARANG, MANOJ
2001FarrellRefund 08/18/2023 10293288 09052023 110373 3,000.00 08/18/2023 INV PD Demo Refund for 2001 Farr 2306ClarkRefund 08/18/2023 10293289 09052023 110373 3,000.00 08/18/2023 INV PD Demo Refund for 2306 Clar 6,000.00
3552 NATIONAL CONSTRUCTION RENTALS, INC.
7061853 08/16/2023 10293058 09052023 110374 1,023.83 08/16/2023 INV PD PARKS RENTAL UNITS 801 CA 7061857 08/16/2023 10293057 09052023 110374 1,615.13 08/16/2023 INV PD PARKS - RENTAL UNITS 309 2,638.96
9721 NATIONAL LIGHTING SOLUTIONS
10348 08/17/2023 10293252 09052023 110375 -198.00 08/17/2023 CRM PD CREDIT MEMO FOR SHIPPING 14239 08/17/2023 10293246 09052023 110375 2,006.66 08/17/2023 INV PD ELECTRICAL MATERIALS UPPE

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

1,808.66
10875 NEHRENHEIM, NILS
ICASUMR23NN 08/17/2023 10293221 09052023 110376 37.00 08/17/2023 INV PD NNEHRENEHEIM ICA SUMMR SE REIMBURSE081423 08/17/2023 10293225 09052023 110376 8.40 08/17/2023 INV PD NNEHRENEHIM REIMBUSE 0814 REIMBURSE081423B 08/17/2023 10293248 09052023 110376 55.20 08/17/2023 INV PD NNEHRENHEIM REIMBURSE 081 REIMBURSE081523 08/17/2023 10293228 09052023 110376 67.20 08/17/2023 INV PD NNEHRENHEIM REIMBURSE 081 167.80
13804 NEMETH, JOHN
E2023-1722 08/10/2023 10292750 09052023 110377 861.00 08/10/2023 INV PD PERMIT REFUND E2023-1722 3739 NIMMONS, RICHARD
07282023 08/03/2023 10292262 09052023 110378 54.00 08/03/2023 INV PD PER DIEM FOR POST TRAININ 6445 NOBLE CONSULTANTS, INC.
2023175 2856 08/09/2023 10293243 09052023 110379 4,779.00 08/09/2023 INV PD C-1411-131 SSLagoon/BoatL 13567 NUVIS
26630A 5952 07/15/2023 10292677 09052023 110380 46,188.00 08/21/2023 INV PD SEASIDE LAGOON REVITALIZA 26630B 5952 07/15/2023 10292679 09052023 110380 675.00 08/21/2023 INV PD SEASIDE LAGOON REVITALIZA 46,863.00
7131 OCHOA, IGNACIO
0474480 08/08/2023 10292558 09052023 110381 115.00 08/08/2023 INV PD SAILING BOAT BOTTOM CLEAN 0474481 08/15/2023 10292988 09052023 110381 150.00 08/15/2023 INV PD JULY2023 BOAT BOTTOMS CLE 0494122 08/15/2023 10292990 09052023 110381 115.00 08/15/2023 INV PD SAILING BOATS BOTTOMS CLE 380.00
13029 ODP BUSINESS SOLUTIONS, LLC
316840664001 08/10/2023 10292738 09052023 110382 120.54 08/10/2023 INV PD OFFICE SUPPLY PURCHASE 6/ 316842729001 08/14/2023 10292889 09052023 110382 325.15 08/14/2023 INV PD ODP ORDER 6 BOXES OF BOIS 318970586001 08/20/2023 10293393 09052023 110382 934.04 08/20/2023 INV PD Copy Center Supplies 318972914001 08/20/2023 10293394 09052023 110382 31.36 08/20/2023 INV PD Office supplies 318973136001 08/20/2023 10293395 09052023 110382 35.53 08/20/2023 INV PD Office Supplies 319579883001 08/14/2023 10292885 09052023 110382 105.08 08/14/2023 INV PD ODP PURCHASE 256GB USB TU 319588207001 08/14/2023 10292887 09052023 110382 108.38 08/14/2023 INV PD ODP ORDER BOISE PAPER 7/0 322667697001 08/09/2023 10292674 09052023 110382 128.96 08/09/2023 INV PD COFFEE SUPPLIES 322965569001 08/04/2023 10293359 09052023 110382 94.20 08/21/2023 INV PD OFFICE SUPPLIES WIPES, ST 322972623001 08/16/2023 10293174 09052023 110382 72.75 08/16/2023 INV PD ODP OFFICE SUPPLIES - MAR 322988359001 08/14/2023 10292888 09052023 110382 75.58 08/14/2023 INV PD ODP ORDER PENS AND DISH S 323190187001 08/10/2023 10292702 09052023 110382 92.59 08/10/2023 INV PD OFFICE SUPPLIES 323260667001 08/17/2023 10293155 09052023 110382 79.22 08/17/2023 INV PD pen refills, envelopes BT 323531442001 08/02/2023 10293584 09052023 110382 70.41 08/24/2023 INV PD MINI GREENER, BATTERIES, 323650106001 08/02/2023 10293583 09052023 110382 254.02 08/24/2023 INV PD TONER 323689163001 08/16/2023 10293069 09052023 110382 127.55 08/16/2023 INV PD OFFICE SUPPLIES - KELLY O 324102342001 08/01/2023 10293382 09052023 110382 67.09 09/05/2023 INV PD OFFICE SUPPLIES 8/1/2023 324105029001 08/01/2023 10293381 09052023 110382 55.81 09/05/2023 INV PD OFFICE SUPPLIES 8/1/2023

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 324150162001 07/24/2023 10292683 09052023 110382 108.53 08/21/2023 INV PD OFFICE SUPPLIES 324569721001 07/26/2023 10292953 09052023 110382 317.55 08/25/2023 INV PD SIU SGT DESK CHAIR 324641484001 08/17/2023 10293123 09052023 110382 52.89 08/17/2023 INV PD ODP PASSPORT SVCS OFFICE 324645327001 08/17/2023 10293112 09052023 110382 3.99 08/17/2023 INV PD SAILING - OFFICE SUPPLIES 325546136001 08/09/2023 10293164 09052023 110382 91.97 08/09/2023 INV PD OFFICE SUPPLIES 325596458001 08/09/2023 10292882 09052023 110382 148.15 08/09/2023 INV PD COFFEE AND OFFICE SUPPLIE 325597429001 08/09/2023 10293161 09052023 110382 40.50 08/09/2023 INV PD OFFICE SUPPLIES 325681453001 08/17/2023 10293118 09052023 110382 74.62 08/17/2023 INV PD ODP ALTA VISTA OFFICE SUP 326049115-001 08/09/2023 10292671 09052023 110382 104.22 08/21/2023 INV PD 8/23 Office Supplies 3,720.68
9316 ONWARD ENGINEERING
7062 3977 08/09/2023 10293253 09052023 110383 330.00 08/09/2023 INV PD Design&ROWSvcs-InglewoodA 7063 5036 08/09/2023 10292939 09052023 110383 1,488.00 08/09/2023 INV PD TorranceResurf-PCHtoProsp 1,818.00
4643 ORION PLASTICS
27443 08/16/2023 10293040 09052023 110384 4,889.18 08/16/2023 INV PD PARKS - CLEAR PLASTIC MAT 27532 08/16/2023 10293059 09052023 110384 4,889.17 08/16/2023 INV PD PIER - CLEAR PLASTIC LINE 27533 08/16/2023 10293060 09052023 110384 2,830.58 08/16/2023 INV PD SEWERS - CLEAR PLASTIC LI 27534 08/16/2023 10293061 09052023 110384 2,830.58 08/16/2023 INV PD FACILITIES - CLEAR PLASTI 15,439.51
13292 PACIFIC MEDICAL WASTE
65704 08/04/2023 10293190 09052023 110385 158.31 08/21/2023 INV PD FS1 HAZMAT P/U MEDICAL WA 65705 08/04/2023 10293191 09052023 110385 158.31 08/21/2023 INV PD FS2 HAZMAT P/U MEDICAL WA 316.62
6124 PACKAGE PRODUCTS & SERVICES, INC.
3490 6075 08/14/2023 10292901 09052023 110386 10,079.01 08/14/2023 INV PD ANNUAL SUBSCRIPTION- OPRA 2408 PV VILLAGE PET HOSPITAL
754625 06/27/2023 10292978 09052023 110387 10.00 06/30/2023 INV PD INJURED KITTEN 6/27/23 13907 PANAIT, MONICA
PANAIT2023 08/18/2023 10293322 09052023 110388 183.00 08/18/2023 INV PD REFUND PANAIT2023 1SUM030 13008 PAYBYPHONE TECHNOLOGIES INC.

INVPBP-HQ-8230 07/31/2023 10293093 09052023 110389 218.00 08/30/2023 INV PD WATERFRONT TRANSACTION FE INVPBP-HQ-8231 07/31/2023 10292982 09052023 110389 501.25 08/17/2023 INV PD JULY 23 TRANSACTION FEES 719.25
8133 PCI STRIPING
10998C-07-B 6050 08/17/2023 10293131 09052023 110390 14,518.41 08/17/2023 INV PD CITYWIDE TRAFFIC STRIPPIN 10998C-08 6050 08/16/2023 10293202 09052023 110390 42,963.70 08/16/2023 INV PD CITYWIDE TRAFFIC STRIPPIN

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

57,482.11
13750 PEXA, JILLIAN
PEXA20233 08/18/2023 10293347 09052023 110391 100.00 08/18/2023 INV PD REFUND PEXA2023 AV RETURN 13917 PHUNG, LISA
PHUNG2023 08/18/2023 10293349 09052023 110392 265.00 08/18/2023 INV PD REFUND PHUNG2023 1SUM0310 9194 PLAY-WELL TEKNOLOGIES
DB23894 08/15/2023 10292995 09052023 110393 5,117.00 08/15/2023 INV PD SUMMER2023 LEGO DB23894 13310 PORTER, RACHELLE
PORTER2023 08/09/2023 10292647 09052023 110394 175.00 08/09/2023 INV PD REFUND PORTER2023 1SUM032 9614 PROVIDENCE HEALTH & SERVICES
JULY 2023 08/05/2023 10293364 09052023 110395 270.00 08/21/2023 INV PD DMV PHYSICALS FOR LACY AN 2548 PRUDENTIAL OVERALL SUPPLY
42857461 08/08/2023 10293177 09052023 110396 27.50 08/21/2023 INV PD 08/23 FS1/DEL #20419018 S 42858107 08/10/2023 10293179 09052023 110396 38.94 08/21/2023 INV PD 08/23 FS2/DEL #40419014 S

66.44 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526571 08/07/2023 10293426 09052023 110397 290.00 09/05/2023 INV PD CCW EVAL THOMAS TOTH 2561 PVP COMMUNICATIONS
133123 07/13/2023 10292976 09052023 110398 1,497.08 07/13/2023 INV PD LIDAR REPAIR 133173 07/24/2023 10292974 09052023 110398 1,487.00 07/24/2023 INV PD MOTOR HELMET MIC 133199 07/26/2023 10292973 09052023 110398 1,355.61 07/26/2023 INV PD MOTOR HELMET 4,339.69
12665 QUALITY REFRIGERATION COMPANY INC
0104096-IN 08/07/2023 10292517 09052023 110399 980.70 08/07/2023 INV PD POLICE STATION AC UNIT RE 5029 QUEST TAEKWONDO
SUMMER2023 08/16/2023 10293084 09052023 110400 294.00 08/16/2023 INV PD SUMMER2023 1YPG0602-01 2573 QUICK CRETE PRODUCTS CORP.
127936 08/08/2023 10292617 09052023 110401 493.85 08/08/2023 INV PD BRONZE PLAQUE 12257 RACE COMMUNICATIONS
RC956806 08/20/2023 10293421 09052023 110402 3,287.05 08/20/2023 INV PD Internet Services Provide

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8230 RAYNE WATER SYSTEMS
6994 08/07/2023 10292499 09052023 110403 132.00 08/07/2023 INV PD FS2 WATER SOFTENER 7/01-7 7046 08/17/2023 10293304 09052023 110403 132.00 08/17/2023 INV PD FS2 WATER SOFTENER 8/01-8 264.00
2618 RED WING SHOE STORES
11-1-130112 08/15/2023 10292940 09052023 110405 350.00 08/15/2023 INV PD BOOT VOUCHER - JOSUE MELE 11-1-130835 08/15/2023 10292929 09052023 110405 350.00 08/15/2023 INV PD BOOT VOUCHER- KENNETH ROD 11-1-30606 08/15/2023 10292932 09052023 110405 350.00 08/15/2023 INV PD BOOT VOUCHER- KEVIN MAGAN 11-2-79592 08/09/2023 10292663 09052023 110405 350.00 08/09/2023 INV PD WORK BOOT VOUCHER-OCTAVIO 11-2-79673 08/09/2023 10292664 09052023 110405 350.00 08/09/2023 INV PD WORK BOOT VOUCHER- HUMBER 11-2-79735 08/09/2023 10292665 09052023 110405 350.00 08/09/2023 INV PD WORK BOOT VOUCHER- JUAN M 11-2-79744 08/09/2023 10292666 09052023 110405 350.00 08/09/2023 INV PD WORK BOOT VOUCHER-ALEJAND 11-2-79832 08/14/2023 10292906 09052023 110404 350.00 08/14/2023 INV PD ANGEL MARTINEZ BOOT VOUCH 11-2-79903 08/15/2023 10292942 09052023 110405 350.00 08/15/2023 INV PD BOOT VOUCHER- NILTON CRUZ 11-2-79932 08/15/2023 10292941 09052023 110405 350.00 08/15/2023 INV PD BOOT VOUCHER- ADRIAN GODI 11-2-79945 08/15/2023 10292922 09052023 110405 350.00 08/15/2023 INV PD BOOT VOUCHER- JESUS AVILA 11-2-80003 08/15/2023 10292938 09052023 110405 350.00 08/15/2023 INV PD BOOT VOUCHER- LUIS REGALD 11-2-80008 08/15/2023 10292937 09052023 110405 344.92 08/15/2023 INV PD BOOT VOUCHER- ADRIAN GODI 11-2-80009 08/15/2023 10292936 09052023 110405 350.00 08/15/2023 INV PD BOOT VOUCHER - JUAN BARAJ 11-2-80279 08/15/2023 10292934 09052023 110405 350.00 08/15/2023 INV PD BOOT VOUCHER- JESSE FRANC 11-2-80506 08/15/2023 10292931 09052023 110405 350.00 08/15/2023 INV PD BOOT VOUCHER- REGINALDO B 11-2-80951 08/15/2023 10292928 09052023 110405 350.00 08/15/2023 INV PD BOOT VOUCHER- GUILLERMO A 11-2-81000 08/15/2023 10292924 09052023 110405 350.00 08/15/2023 INV PD BOOT VOUCHER- GEORGE CARA 6,294.92
2632 REDONDO BEACH ROTARY CLUB
2023RESERVE 08/17/2023 10293236 09052023 110406 1,000.00 08/17/2023 INV PD 2023 RBPD VOLUNTEER RECOG 2633 REDONDO BEACH ROUND TABLE
08112023 08/17/2023 10293229 09052023 110407 1,000.00 08/17/2023 INV PD ROUND TABLE 60TH ANNIV TA 2635 REDONDO BEACH UNIFIED SCHOOL DIST
22-23:1223 08/17/2023 10293192 09052023 110408 5,880.97 08/17/2023 INV PD 200 N. PCH LEASE ELECT. 5 22-23:1224 08/09/2023 10292675 09052023 110408 10,000.00 08/09/2023 INV PD MAINTENANCE OF RBUSDs FAC 15,880.97
9637 REGIONAL TAP CENTER
6020573 08/18/2023 10293305 09052023 110409 473.00 08/18/2023 INV PD TAP 7.31.23 12044 RENDELL, BRAD
08022023 08/02/2023 10293176 09052023 110410 130.00 08/21/2023 INV PD UNDERWATER MAINTENANCE - 13908 REYNOLDS, SAORI
REYNOLDS2023 08/18/2023 10293323 09052023 110411 225.00 08/18/2023 INV PD REFUND REYNOLDS2023 7REC0 2685 RICHARDS, WATSON & GERSHON

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 243427 08/09/2023 10292703 09052023 110412 4,446.00 08/21/2023 INV PD 6/23 Issues Rel to AES Co 243428A 08/23/2023 10293572 09052023 110412 182.00 08/23/2023 INV PD 6/23 NPDES Issues Rel. to 243428B 08/23/2023 10293573 09052023 110412 4,368.00 08/23/2023 INV PD 6/23 NRDC Legal Fees 243429 08/09/2023 10292706 09052023 110412 3,666.00 08/21/2023 INV PD 6/23 Muni Code / City Cha 243430 08/16/2023 10293047 09052023 110412 650.00 08/16/2023 INV PD R6900-1055 EMINENT DOMAIN 243431 08/23/2023 10293576 09052023 110412 27,241.61 08/23/2023 INV PD 5/23-6/23 New Commune DTL 243432 08/09/2023 10292707 09052023 110412 2,496.00 08/21/2023 INV PD 6/23 Advice Re: Streaming 243433 08/23/2023 10293575 09052023 110412 9,912.69 08/23/2023 INV PD 6/23 New Commune DTLA Leg 52,962.30
8888 RINCON CONSULTANTS, INC.
49644 5244 07/20/2023 10293384 09052023 110413 4,095.90 09/05/2023 INV PD AACAP IMPLEMENTATION ZONI 49880 5244 08/09/2023 10293387 09052023 110413 1,790.63 09/05/2023 INV PD AACAP IMPLEMENTATION ZONI 5,886.53
13178 RINGCENTRAL, INC.

CD_000599201 08/14/2023 10292848 09052023 110414 883.28 08/14/2023 INV PD Additional Local Number n CD_000634944 6130 08/20/2023 10293422 09052023 110414 97,635.69 08/20/2023 INV PD Avaya annual payment sche 98,518.97
13892 RIVAS, MIKE
E-8473 08/10/2023 10292757 09052023 110415 1,500.00 08/10/2023 INV PD PERMIT REFUND E-8473 415 6661 ROBERTSON'S
296300 08/16/2023 10293220 09052023 110416 1,365.08 08/16/2023 INV PD CONCRETE 302 FLAGLER LN 296301 08/16/2023 10293222 09052023 110416 1,458.54 08/16/2023 INV PD CONCRETE 302 FLAGER LN 298377 08/16/2023 10293223 09052023 110416 1,158.99 08/16/2023 INV PD CONCRETE 302 FLAGLER LN 305207 08/16/2023 10293226 09052023 110416 1,722.32 08/16/2023 INV PD CONCRETE 544 N GERTRUDA A 308147 08/16/2023 10293227 09052023 110416 1,462.95 08/16/2023 INV PD CONCRETE 544 N GERTRUDA A 308166 08/16/2023 10293230 09052023 110416 1,355.90 08/16/2023 INV PD CONCRETE 544 N GERTRUDA A 8,523.78
7874 RODCO
2220BelmontRefund 08/18/2023 10293290 09052023 110417 3,000.00 08/18/2023 INV PD Demo Refund for 2220 Belm 2734 ROOTX
78948 08/07/2023 10292520 09052023 110418 4,529.08 08/07/2023 INV PD SEWER MAINTENANCE MATERIA 11552 SABERI & ASSOCIATES, INC.

J23-5-619A 08/08/2023 10292684 09052023 110419 1,110.00 08/21/2023 INV PD DRAWINGS FOR REPAIRS - 10 2783 SAFETY-KLEEN CORPORATION
92200528 08/18/2023 10293338 09052023 110420 1,732.68 08/18/2023 INV PD FLEET OIL STOCK PURCHASE 3855 SAMURAI ACTION STUDIO

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SUMMER2023 08/15/2023 10292992 09052023 110421 432.60 08/15/2023 INV PD SUMMER2023 1YPG0601 0603 13910 SANCHEZ, DIANA
SANCHEZ2023 08/18/2023 10293325 09052023 110422 210.00 08/18/2023 INV PD REFUND SANCHEZ2023 7REC01 6829 SANCON TECHNOLOGIES, INC.
28199 5829 08/09/2023 10293242 09052023 110423 126,170.00 08/09/2023 INV PD SANCON TECHNOLOGIES 13769 SARABI, JULIA
SARABI20232 08/09/2023 10292648 09052023 110424 240.00 08/09/2023 INV PD REFUND SARABI20232 1SUM03 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
342840 08/10/2023 10292792 09052023 110425 228.49 08/10/2023 INV PD UNIT 647-18 VEHICLE INSPE 356081 08/10/2023 10292795 09052023 110425 4,635.59 08/10/2023 INV PD UNIT 662-19 ENGINE WIRING 357637 08/10/2023 10292794 09052023 110425 239.63 08/10/2023 INV PD UNIT 670-21 PUMP/THERMOST 5,103.71
4861 SECTRAN SECURITY, INC.
23080087 08/16/2023 10293087 09052023 110426 211.61 08/16/2023 INV PD AV SECTRAN SERVICE AUGUST 23081486 08/02/2023 10293585 09052023 110426 590.16 08/24/2023 INV PD 415 DIAMOND ST - AUG 2023 23081611 08/16/2023 10293086 09052023 110426 200.84 08/16/2023 INV PD SERVICE AUGUST2023 SECTRA 1,002.61
11774 SHAFER, MARIA
2023-031 CC 08/17/2023 10293098 09052023 110427 270.00 08/21/2023 INV PD CC MTG MINS - 080823 13813 SHAH, SUPREET
E2022-1083 08/10/2023 10292749 09052023 110428 583.00 08/10/2023 INV PD PERMIT REFUND E2022-1083 8622 SHOETERIA
0051708-IN 08/09/2023 10292657 09052023 110429 340.19 08/09/2023 INV PD WORK BOOT VOUCHER-PHILLIP 0051709-IN 08/09/2023 10292658 09052023 110429 350.00 08/09/2023 INV PD WORK BOOT VOUCHER- MARTIN 0051710-IN 08/09/2023 10292662 09052023 110429 340.08 08/09/2023 INV PD WORK BOOT VOUCHER - PHILI 0051948-IN 08/09/2023 10292655 09052023 110429 350.00 08/09/2023 INV PD WORK BOOT VOUCHER- DAVID 0051949-IN 08/09/2023 10292661 09052023 110429 331.63 08/09/2023 INV PD WORK BOOT VOUCHER- RAVEN 0051950-IN 08/09/2023 10292660 09052023 110429 350.00 08/09/2023 INV PD WORK BOOT VOUCHER- TOMMY 0051952-IN 08/09/2023 10292656 09052023 110429 326.68 08/09/2023 INV PD WORK BOOT VOUCHER- CARLOS 0052287-IN 08/09/2023 10292651 09052023 110429 350.00 08/09/2023 INV PD WORK BOOT VOUCHER-GERARDO 0052323-IN 08/09/2023 10292652 09052023 110429 321.73 08/09/2023 INV PD WORK BOOT VOUCHER-ERIK HO 0052408-IN 08/09/2023 10292653 09052023 110429 334.59 08/09/2023 INV PD WORK BOOT VOUCHER- FITI J 0052409-IN 08/09/2023 10292654 09052023 110429 350.00 08/09/2023 INV PD WORK BOOT VOUCHER-JERRY G 0053219-IN 08/15/2023 10292943 09052023 110429 350.00 08/15/2023 INV PD BOOT VOUCHER- STEVE GARCI 0053435-IN 08/15/2023 10292944 09052023 110429 331.63 08/15/2023 INV PD BOOT VOUCHER- ANGEL FLORE 00535566-IN 08/17/2023 10293307 09052023 110429 350.00 08/17/2023 INV PD IGNACIO REGALADO BOOT VOU 4,776.53
8931 SIGNAL ATTORNEY SERVICE, INC.

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 081523 08/09/2023 10293003 09052023 110430 50.00 08/21/2023 INV PD Services Rendered from 08 2898 SIGNVERTISE
11311 08/07/2023 10292545 09052023 110431 1,575.00 08/07/2023 INV PD STREET BANNER INSTALLATIO 10152 SILVA, AIRRONE
BOOTS-AIRRONEFY23-24 08/07/2023 10292530 09052023 110432 350.00 08/07/2023 INV PD SAFETY BOOTS - AIRRONE SI 5210 SIRSIDYNIX
INV14617 08/09/2023 10293070 09052023 110433 92,719.34 08/09/2023 INV PD MAINTENANCE AGREEMENT 10629 SITEONE LANDSCAPE SUPPLY
127744224-001 08/17/2023 10293178 09052023 110434 258.54 08/17/2023 INV PD PARKS MATERIALS 7227 SKATEDOGS
1SUM0321-03 08/15/2023 10292981 09052023 110435 3,458.00 08/15/2023 INV PD SUMMER2023 1SUM0321-03 SUM20231SUM0321-02 08/15/2023 10292987 09052023 110435 1,820.00 08/15/2023 INV PD SUM2023 1SUM0321-02 5,278.00
10679 SLATER WATERPROOFING, INC.
4408 08/21/2023 10293479 09052023 110436 950.00 08/21/2023 INV PD CALLOUT-RESET ONE JOINT C 2927 SMITH BROS. CRANE RENTAL INC.

INV-40526 08/07/2023 10292518 09052023 110437 950.40 08/07/2023 INV PD CRANE RENTAL FOR PW YARD- 13912 SMITH, JEREMY
SMITH2023 08/18/2023 10293328 09052023 110438 175.00 08/18/2023 INV PD REFUND SMITH2023 1SUM0322 2939 SNAKENBORG,MICHAEL
032623-033123 08/17/2023 10293245 09052023 110439 407.00 08/17/2023 INV PD REIMBURSEMENT MANAGEMENT 041623-042023 08/17/2023 10293249 09052023 110439 333.00 08/17/2023 INV PD PER DIEM REIMB MANAGEMENT 050723-051123 08/17/2023 10293250 09052023 110439 333.00 08/17/2023 INV PD PER DIEM SNAKENBORG MOD C 1,073.00
2990 SOUTH BAY FORD
434734 08/18/2023 10293337 09052023 110440 96.34 08/18/2023 INV PD UNIT 211 MIRROR REPLACEME 445066 08/10/2023 10292775 09052023 110440 245.15 08/10/2023 INV PD UNIT 657-16 ENGINE MOUNT 445092 08/10/2023 10292780 09052023 110440 147.01 08/10/2023 INV PD UNIT 657-16 ENGINE MOUNT 445613 08/10/2023 10292779 09052023 110440 221.27 08/10/2023 INV PD STOCK TIRE PRESSURE SENSO 446100 08/10/2023 10292777 09052023 110440 513.96 08/10/2023 INV PD UNIT 665-15 OXYGEN SENSOR 446278 08/10/2023 10292772 09052023 110440 149.76 08/10/2023 INV PD UNIT 665-18 SPARK PLUGS A 446628 08/10/2023 10292770 09052023 110440 51.00 08/10/2023 INV PD UNIT 201 MIRROR LENS 7/19 517295 08/10/2023 10292781 09052023 110441 1,771.46 08/10/2023 INV PD UNIT 673-11 SWITCH AND LC 724290 08/10/2023 10292774 09052023 110441 43.90 08/10/2023 INV PD UNIT 338 LIGHT RELAY

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

3,239.85
12460 SOUTH BAY REGIONAL PUBLIC COMMUNICATION
04364 6109 06/08/2023 10292961 09052023 110442 7,737.50 08/21/2023 INV PD FY23-24 SBRPCA AVTEC SCOU 2999 SOUTH BAY SHELL
SHELLCARWASH 07/23 08/10/2023 10292903 09052023 110443 440.00 08/10/2023 INV PD SOUTH BAY SHELL CAR WASH 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4202980 08/08/2023 10292556 09052023 110444 1,514.73 08/08/2023 INV PD RENEWAL-GENERATORS 415 DI 4204368 08/08/2023 10292557 09052023 110444 160.35 08/08/2023 INV PD ANNUAL EMISSIONS FEES 415 4204401 08/08/2023 10292554 09052023 110444 160.35 08/08/2023 INV PD EMISSIONS FEE CITY YARD F 4292989 08/08/2023 10292555 09052023 110444 952.66 08/08/2023 INV PD RENEWAL FEES CITY YARD FU 2,788.09
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
514112 08/10/2023 10292805 09052023 110445 1,261.22 08/10/2023 INV PD UNIT 116-15 A/C HOSE LEAK 13365 SOUTH COAST PAINTING INC.
1340 08/17/2023 10293156 09052023 110446 1,500.00 08/17/2023 INV PD PAINTING RBTC RESTROOM 3016 SOUTHERN CALIFORNIA EDISON
700062391656-6-30-23 08/07/2023 10292490 09052023 110447 3,012.92 08/07/2023 INV PD EDISON ELECTRICITY BILL 0 700063072575-7-07-23 08/10/2023 10292764 09052023 110447 67,397.38 08/10/2023 INV PD SO CAL EDISON BILL 5/23-6 700354269811-7-28-23 08/14/2023 10292905 09052023 110447 1,395.25 08/14/2023 INV PD SO CAL EDISON BILL 6/23/2 700464670763-7-26-23 08/14/2023 10292872 09052023 110447 280.79 08/14/2023 INV PD SO CAL EDISON BILL 6/21/2 700470178747-7-19-23 08/07/2023 10292506 09052023 110447 1,601.02 08/07/2023 INV PD ELECTRIC-VARIOUS LOCATION 700635098046-7-28-23 08/14/2023 10292876 09052023 110447 160.17 08/14/2023 INV PD SO CAL EDISON BILL 6/23/2 700776225568-7-25-23 08/14/2023 10292878 09052023 110447 251.98 08/14/2023 INV PD SO CAL EDISON BILL 715 JU 74,099.51
7153 SOUTHERN CALIFORNIA LIBRARY COOPERATIVE
1539 07/31/2023 10292564 09052023 110448 4,134.00 07/31/2023 INV PD MEMBERSHIP DUES 13938 SOUTHERN CALIFORNIA NEWS GROUP
0000565986 05/31/2023 10293582 09052023 110449 419.00 08/24/2023 INV PD ACCT#5007808 BILLING PERI 10201 SPORTBALL
SUMMER2023 08/16/2023 10293085 09052023 110450 4,532.50 08/16/2023 INV PD SUMMER2023 1YPG110503-05 9632 SPRIGEO
2232 08/14/2023 10293079 09052023 110451 2,292.50 09/13/2023 INV PD ONLN RPRTNG SYSTM RUHS, A 3072 STANTEC CONSULTING INC.

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2112187 5534 08/17/2023 10293159 09052023 110452 3,151.75 08/17/2023 INV PD Consulting Services 13890 STERLING, KEVIN
STERLING2023 08/08/2023 10292594 09052023 110453 480.00 08/08/2023 INV PD REFUND STERLING2023 1SUM0 10526 STOTZ EQUIPMENT
P71224 08/10/2023 10292797 09052023 110454 401.05 08/10/2023 INV PD UNIT 259 BATTERY CHARGER P71487 08/10/2023 10292800 09052023 110454 70.38 08/10/2023 INV PD UNIT 259 PLUG-BATTERY CHA 471.43
13819 SURF CITY GRAPHICS
65615 6080 08/03/2023 10293110 09052023 110455 4,751.60 08/17/2023 INV PD BLACK & WHITE VINYL FULL 13921 SZYMCZAK, KELLI
SZYMCZAK2023 08/18/2023 10293372 09052023 110456 175.00 08/18/2023 INV PD REFUND SZYMCZAK2023 1SUM0 10365 T-MOBILE
07212023 07/21/2023 10292957 09052023 110457 20.38 08/13/2023 INV PD FUME ALERT MONTHLY ACCESS 8435 T-MOBILE USA
9541060496 08/04/2023 10292960 09052023 110458 100.00 08/04/2023 INV PD 23 4164 DET WARREN SIU CE 9541427695 08/08/2023 10292959 09052023 110458 25.00 08/08/2023 INV PD 23 3433 KNOX CELLPHONE PI 9541737317 08/11/2023 10292958 09052023 110458 25.00 08/11/2023 INV PD 23 3433 CELL PHONE PING S 150.00
9290 TELECOM LAW FIRM, P.C.
15649 4289 08/09/2023 10292856 09052023 110459 274.20 08/09/2023 INV PD TELECOM CONSULTING SERVIC 15870 4289 08/09/2023 10293319 09052023 110459 107.30 08/09/2023 INV PD TELECOM CONSULTING SERVIC 381.50
13884 THACKER, LESLIE
THACKER2023 08/08/2023 10292578 09052023 110460 205.00 08/08/2023 INV PD REFUND THACKER2023 1SUM03 THACKER20233 08/09/2023 10292650 09052023 110460 205.00 08/09/2023 INV PD REFUND THACKER20233 1SUM0 410.00
10837 THE FELDHAKE LAW FIRM
56191 08/09/2023 10292851 09052023 110461 3,485.00 08/21/2023 INV PD 7/23 ICRMA Legal Fees 4709 THE UNITED STATES CONFERENCE OF MAYORS
3629 08/17/2023 10293233 09052023 110462 5,269.00 08/17/2023 INV PD MEMBERSHIP 2023-2024 9607 THOMAS PARTITIONS & SPECIALTIES, INC.
5928 5973 08/16/2023 10293065 09052023 110463 11,295.00 08/16/2023 INV PD RESTROOM PARTITIONS-ALTA

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11787 THOMAS, JOSEPH G.

JULY2023 08/15/2023 10292986 09052023 110464 441.00 08/15/2023 INV PD JULY2023 BRIDGE 9019 THOMSON REUTERS - WEST
848803716 08/09/2023 10293072 09052023 110465 1,055.11 08/21/2023 INV PD 8/23 Monthly Library Char 71 TIME WARNER CABLE
0004790040623 08/14/2023 10293406 09052023 110466 5,584.05 08/14/2023 INV PD Dark Fiber April 2023 0004790080623 08/20/2023 10293401 09052023 110466 5,584.05 08/20/2023 INV PD Dark Fiber August 2023 004790050623 08/14/2023 10293407 09052023 110466 5,584.05 08/14/2023 INV PD Dark Fiber May 2023 0679747080123 08/20/2023 10293403 09052023 110466 420.00 08/20/2023 INV PD Dark Fiber Aug 2023 0711235080123 08/20/2023 10293404 09052023 110466 420.00 08/20/2023 INV PD Dark Fiber Aug 2023 0962656072523 08/20/2023 10293402 09052023 110466 254.19 08/20/2023 INV PD Dark Fiber July 2023 119992001072123 08/20/2023 10293405 09052023 110467 979.29 08/20/2023 INV PD Network Services July 202 18,825.63
11361 TIREHUB, LLC
34988134 08/10/2023 10293022 09052023 110468 718.32 08/10/2023 INV PD STOCK TIRES 35608028 08/10/2023 10292790 09052023 110468 304.76 08/10/2023 INV PD UNIT 014 TIRES 7/11/23 35659334 08/10/2023 10292791 09052023 110468 275.02 08/10/2023 INV PD STOCK TIRES 7/13/23 35732929 08/10/2023 10292788 09052023 110468 593.92 08/10/2023 INV PD STOCK TIRES 07/17/23 1,892.02
3216 TODDCO SWEEPING CO
36647 08/16/2023 10293031 09052023 110469 395.00 08/16/2023 INV PD PIER SWEEPING BEFORE FREE 36648 08/16/2023 10293030 09052023 110469 2,730.00 08/16/2023 INV PD PIER PARKING STRUCTURE 1 36749 07/01/2023 10292566 09052023 110469 452.00 07/01/2023 INV PD PARKING STRUCTURE MAINTEN 36894 08/01/2023 10292713 09052023 110469 452.00 08/01/2023 INV PD PARKING STRUCTURE MAINTEN 4,029.00
3225 TORRANCE AUTO PARTS
2280-0623 6046 08/21/2023 10293461 09052023 110470 5,294.59 08/21/2023 INV PD JUNE 2023 AUTO PARTS PURC 7361 TRANSPORTATION CONCEPTS
516-07-2023 6115 08/18/2023 10293297 09052023 110471 267,598.02 08/18/2023 INV PD OPERATION OF BUSES 102, 1 516-07-2023-SCT 6115 08/18/2023 10293348 09052023 110471 886.40 08/18/2023 INV PD Summer Camp Trips FY24 268,484.42
10645 TRUELINE CONSTRUCTION & SURFACING
2326 6052 08/09/2023 10293240 09052023 110472 16,758.00 08/09/2023 INV PD PICKLEBALL COURT INSTALLA 2332 6052 08/09/2023 10293241 09052023 110472 10,525.35 08/09/2023 INV PD PICKLEBALL COURT INSTALLA 2333 6052 08/09/2023 10293239 09052023 110472 7,710.52 08/09/2023 INV PD PICKLEBALL COURT INSTALLA 34,993.87
13886 TSAO, DEBBIE
TSAO2023 08/08/2023 10292581 09052023 110473 480.00 08/08/2023 INV PD REFUND TSAO2023 1SUM0304-

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3264 TURNER, KEITH
021923-022423 08/17/2023 10293255 09052023 110474 407.00 08/17/2023 INV PD PER DIEM POST PLAN IV NAR 3273 U.S. ARMOR CORPORATION
42613 06/28/2023 10293185 09052023 110475 897.89 08/17/2023 INV PD Day replacement vest 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
027007242023 07/24/2023 10292778 09052023 110476 1,727.13 08/14/2023 INV PD PORTOLESE L CALCARD 7/24/ 027007242023_FY24 07/24/2023 10292776 09052023 110476 167.36 08/14/2023 INV PD PORTOLESE CALCARD 7/23/20 030307242023-FY23 08/24/2023 10293589 09052023 110476 898.00 08/24/2023 INV PD CLAUDIA HUIZAR 7/23 CAL C 030307242023-FY24 08/24/2023 10293591 09052023 110476 18.21 08/24/2023 INV PD CLAUDIA HUIZAR 7/23 CAL C 0304-072423 A 08/07/2023 10292516 09052023 110476 501.55 08/07/2023 INV PD JUSTIN REYNOLDS CAL CARD 0304-072423 B 08/07/2023 10292511 09052023 110476 269.74 08/07/2023 INV PD JUSTIN REYNOLDS CAL CARD 0404072423 07/24/2023 10292913 09052023 110476 250.00 08/14/2023 INV PD C. NAVARRO CAL CARD JULY 064307242023 07/24/2023 10292688 09052023 110476 308.79 08/14/2023 INV PD HARRISON R CALCARD 7/24/2 067307242023 07/24/2023 10292691 09052023 110476 300.24 08/14/2023 INV PD HAVRILCHAK CALCARD 7/24/2 067307242023_FY24 07/24/2023 10292692 09052023 110476 6,685.73 08/14/2023 INV PD HAVRILCHAK CALCARD 7/24/2 07232023-3805 08/20/2023 10293388 09052023 110476 58.91 08/20/2023 INV PD Jesse Calcard June 2023 07242023-2794 08/20/2023 10293389 09052023 110476 265.69 08/20/2023 INV PD Mike Cook's Calcard 07242023-3797 08/20/2023 10293390 09052023 110476 383.97 08/20/2023 INV PD Ravy's Calcard 07242023-3805 08/20/2023 10293391 09052023 110476 388.37 08/20/2023 INV PD Jesse Martinez's calcard 0826-072423 A 08/11/2023 10292826 09052023 110476 353.83 08/11/2023 INV PD DAVE M HERNANDEZ CAL CARD 0826-072423 B 08/11/2023 10292828 09052023 110476 1,811.14 08/11/2023 INV PD DAVID M HERNANDEZ CAL CAR 090520235763 07/24/2023 10292546 09052023 110476 74.73 08/14/2023 INV PD L KOIKE JULY 2023 CAL CAR 090520235763-FY24 07/24/2023 10292547 09052023 110476 86.99 08/14/2023 INV PD L KOIKE JULY 2023 CAL CAR 1017-072423 08/11/2023 10292825 09052023 110476 78.64 08/11/2023 INV PD AIRRONE SILVA CAL CARD 7/ 140207242023 07/24/2023 10292251 09052023 110476 58.20 08/14/2023 INV PD STEVENS CALCARD 07/24/202 1599-07242023 07/24/2023 10292607 09052023 110476 35.87 08/14/2023 INV PD J. REYES CC 7/23 159907242023 07/24/2023 10292608 09052023 110476 59.10 08/14/2023 INV PD J. REYES CC 7/23 1710072423 07/24/2023 10292830 09052023 110476 778.00 09/05/2023 INV PD SOULES L CALCARD 072423 1857072423A 08/14/2023 10292908 09052023 110476 65.00 08/14/2023 INV PD RMICHEL CALCARD 072023 1857072423B 08/14/2023 10292912 09052023 110476 459.60 08/14/2023 INV PD RMICHEL CALCARD 072023 191807242023 07/24/2023 10292853 09052023 110476 609.02 08/14/2023 INV PD NAYLOR J CALCARD 7/24/202 2076-072423 A 08/11/2023 10292840 09052023 110476 139.12 08/11/2023 INV PD MICHAEL KLEIN CAL CARD 07 2076-072423 B 08/07/2023 10292785 09052023 110476 2,207.72 08/07/2023 INV PD MICHAEL KLEIN CAL CARD 07 213307242023 07/24/2023 10292796 09052023 110476 6,183.59 08/14/2023 INV PD DOSSETT K CALCARD 7/24/20 213307242023_FY24 07/24/2023 10292798 09052023 110476 1,123.36 08/14/2023 INV PD DOSSETT K CALCARD 07/24/2 2151-072423 A 08/07/2023 10292496 09052023 110476 251.16 08/07/2023 INV PD TED SEMAAN CAL CARD 07/3 2180-07242023 08/23/2023 10293522 09052023 110476 502.55 08/23/2023 INV PD BYRD CAL-CARD 07/24/2023 2602-07-24-23 08/14/2023 10292883 09052023 110476 3,885.46 08/14/2023 INV PD ROBERT RIVERA CAL CARD 7/ 2602-072324 B 08/15/2023 10292952 09052023 110476 6,221.68 08/15/2023 INV PD ROBERT RIVERA CAL CARD 07 2631-072423 A 08/11/2023 10292845 09052023 110476 3,640.52 08/11/2023 INV PD GARY L. CAL CARD 07/23 F 2631-072423 B 08/11/2023 10292846 09052023 110476 8,355.36 08/11/2023 INV PD GARY L. CAL CARD 07/23 F 2968-07242023 07/24/2023 10292626 09052023 110476 35.00 08/14/2023 INV PD C MAHONEY CC 7/23 302507242023 08/09/2023 10292637 09052023 110476 2,100.00 08/09/2023 INV PD YVILLA CAL CARD SUMMERCAM 302707242023 08/10/2023 10292813 09052023 110476 2,435.20 08/10/2023 INV PD LAGUIRRE CALCARD CAMPSUPP 3027072423 08/10/2023 10292814 09052023 110476 40.60 08/10/2023 INV PD LAGUIRRECALCARD SUMMER CA 309607242023 08/10/2023 10292811 09052023 110476 752.76 08/10/2023 INV PD SHANNON SNEED CALCARD 3096072423 08/10/2023 10292804 09052023 110476 2,450.63 08/10/2023 INV PD SHANNON SNEED CALCARD 3248-072423 A 08/07/2023 10292508 09052023 110476 12.98 08/07/2023 INV PD GLENDY MELGAR CAL CARD 07 3248-072423 B 08/07/2023 10292510 09052023 110476 32.91 08/07/2023 INV PD GLENDY MELGAR CAL CARD 07

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 346007242023 07/24/2023 10292610 09052023 110476 40.50 08/14/2023 INV PD K. CAMPOS CC 7/23 3471-072423 A 08/11/2023 10292837 09052023 110476 346.82 08/11/2023 INV PD VICTOR MURO CAL CARD 6/23 3471-072423 B 08/11/2023 10292838 09052023 110476 3,243.27 08/11/2023 INV PD VICTOR MURO CAL CARD 7/23 3590072423 08/04/2023 10292396 09052023 110476 148.21 08/04/2023 INV PD MAYRA GOMEZ CALCARD 3686-07242023 07/24/2023 10292611 09052023 110476 330.00 08/14/2023 INV PD B. REGAN CC 7/23 368907242023-FY24 08/26/2023 10293648 09052023 110476 9,541.98 08/26/2023 INV PD JACK MEYER CAL CARD - JUL 368907242023FY23 08/26/2023 10293646 09052023 110476 4,632.96 08/26/2023 INV PD JACK MEYER CAL CARD - JUL 392607242023 07/24/2023 10292259 09052023 110476 9,037.80 08/14/2023 INV PD FIZULICH CALCARD 07/24/20 4151-072423 A 08/11/2023 10292843 09052023 110476 345.08 08/11/2023 INV PD CHARLES YOUNG CAL CARD 07 4157-072423 B 08/11/2023 10292844 09052023 110476 222.37 08/11/2023 INV PD CHARLES YOUNG CAL CARD 07 4603-72423 08/10/2023 10292698 09052023 110476 440.00 08/10/2023 INV PD JESSE REYES CAL CARD 0724 4608-072423 08/07/2023 10292636 09052023 110476 1,733.44 08/07/2023 INV PD ADRIAN GODINEZ CAL CARD 0 4694-072423 A 08/07/2023 10292618 09052023 110476 557.95 08/07/2023 INV PD STEVEN SHELL CAL CARD 07/ 4694-072423 B 08/07/2023 10292685 09052023 110476 1,523.18 08/07/2023 INV PD STEVEN SHELL CAL CARD 07/ 4737-07242023 07/24/2023 10293486 09052023 110476 5,106.62 08/14/2023 INV PD G. DAILEY CC 7/23 473707242023 07/24/2023 10293489 09052023 110476 3,205.93 08/14/2023 INV PD G. DAILY CC 7/23 4839-07242023 07/24/2023 10292625 09052023 110476 755.32 08/14/2023 INV PD P BUTLER CC 7/23 483907242023 07/24/2023 10292624 09052023 110476 81.21 08/14/2023 INV PD P BUTLER CC 7/23 4849-072423 08/11/2023 10292841 09052023 110476 197.43 08/11/2023 INV PD PHILLIP WELLS CAL CARD 07 4849-072423 B 08/11/2023 10292842 09052023 110476 1,163.56 08/11/2023 INV PD PHILLIP WELLS CAL CARD 07 5151-072423 08/07/2023 10292522 09052023 110476 1,706.89 08/07/2023 INV PD JUAN OLGUIN CAL CARD 07/2 523607242023 07/24/2023 10292290 09052023 110476 747.36 08/14/2023 INV PD CARLBORG CALCARD 07/24/20 523607242023_FY24 07/24/2023 10292255 09052023 110476 160.00 08/14/2023 INV PD CARLBORG CALCARD 07/24/20 5311-072423 08/07/2023 10292768 09052023 110476 5,304.16 08/07/2023 INV PD CHRIS KING CAL CARD 07/23 536207242023 07/24/2023 10292619 09052023 110476 8.20 08/14/2023 INV PD J. DODIER CC 7/23 5479-07242023 07/24/2023 10292623 09052023 110476 13.11 08/14/2023 INV PD A YAMAMOTO CC 7/23 5628-072423 08/07/2023 10292635 09052023 110476 478.82 08/07/2023 INV PD JOE FAATOLO CAL CARD 07/2 5652-072423 08/07/2023 10292697 09052023 110476 22.96 08/07/2023 INV PD ESTHER BENTANCOURT CAL CA 566007242023 07/24/2023 10292279 09052023 110476 12.00 08/14/2023 INV PD MARTIN CALCARD 07/24/2023 566007242023_FY24 07/24/2023 10292254 09052023 110476 28.95 08/14/2023 INV PD MARTIN CALCARD 07/24/2023 5708-07242023 07/24/2023 10292627 09052023 110476 1,781.04 08/14/2023 INV PD J MAY CC 7/23 573007242023 07/24/2023 10292622 09052023 110476 63.46 08/14/2023 INV PD J BROWN CC 7/23 574007242023 07/24/2023 10292304 09052023 110476 58.02 08/14/2023 INV PD MERRILL CALCARD 07/24/202 574007242023_FY24 07/24/2023 10292301 09052023 110476 726.27 08/14/2023 INV PD MERRILL CALCARD 07/24/202 5897-072423 08/11/2023 10292833 09052023 110476 5.36 08/11/2023 INV PD CHRIS PEINDL CAL CARD 6/2 5897-072423 B 08/11/2023 10292834 09052023 110476 1,023.23 08/11/2023 INV PD CHRIS PEINDL CAL CARD 7/2 600107242023 07/24/2023 10292258 09052023 110476 112.18 08/14/2023 INV PD MENDENCE CALCARD 07/24/20 609907242023 08/09/2023 10292646 09052023 110476 655.91 08/09/2023 INV PD ZPAINTERCALCARDJULY SENIO 6099072423 08/08/2023 10292560 09052023 110476 2,188.46 08/08/2023 INV PD ZPAINTERCALCARD JUNE2023 628207242023 07/24/2023 10292250 09052023 110476 53.65 08/14/2023 INV PD GONZALEZ CALCARD 07/24/20 6290-07242023 07/24/2023 10292621 09052023 110476 72.25 08/14/2023 INV PD B BELLANTE CC 7/23 629007232024 07/24/2023 10292620 09052023 110476 68.88 08/14/2023 INV PD B BELLANTE CC 7/23 6324-072423 08/11/2023 10292839 09052023 110476 486.60 08/11/2023 INV PD ROBERTO AVILA CAL CARD 6/ 6366-072423 A 08/11/2023 10292818 09052023 110476 58.86 08/11/2023 INV PD BRIAN WHISLER CAL CARD 07 6366-072423 B 08/11/2023 10292819 09052023 110476 2,244.91 08/11/2023 INV PD BRIAN WHISLER CAL CARD 07 6390-072423 A 08/11/2023 10292829 09052023 110476 108.49 08/11/2023 INV PD MIKE PACHECO CAL CARD 6/2 6390-072423 B 08/11/2023 10292831 09052023 110476 2,659.72 08/11/2023 INV PD MIKE PACHECO CAL CARD 7/2 6441-072423 08/07/2023 10292722 09052023 110476 230.99 08/07/2023 INV PD MIKE BENSON CAL CARD 07/2 6543-072423 08/02/2023 10292709 09052023 110476 1,735.00 08/14/2023 INV PD 7/23 M. Webb Cal Card 654607242023 07/24/2023 10292678 09052023 110476 578.00 08/14/2023 INV PD ARNOLD D CALCARD 7/24/202 674107242023 07/24/2023 10292886 09052023 110476 42.94 08/14/2023 INV PD SPRENGEL S CALCARD 7/24/2 674907242023 07/24/2023 10292260 09052023 110476 552.00 08/14/2023 INV PD WINDMAN CALCARD 07/24/202 674907242023_FY24 07/24/2023 10292256 09052023 110476 81.58 08/14/2023 INV PD WINDMAN CALCARD 07/24/202 682607242023 07/24/2023 10292306 09052023 110476 281.80 08/14/2023 INV PD DILEVA CALCARD 07/24/2023 682607242023_FY24 07/24/2023 10292310 09052023 110476 2,085.51 08/14/2023 INV PD DILEVA CALCARD 07/24/2023

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6894072423 08/14/2023 10292909 09052023 110476 14.28 08/14/2023 INV PD NNEHRENHEIM CALCARD 07202 6932-072423 08/07/2023 10292724 09052023 110476 10,099.86 08/07/2023 INV PD MARIO CARRANZA CAL CARD 0 7070072423 07/24/2023 10292910 09052023 110476 20.00 08/14/2023 INV PD D. STRICKFADEN CAL CARD J 709607242023 07/24/2023 10292815 09052023 110476 261.57 08/14/2023 INV PD VALDIVIA M CALCARD 7/24/2 710607242023 07/24/2023 10292249 09052023 110476 175.19 08/14/2023 INV PD ROSE CALCARD 07/24/2023 72420237520 07/24/2023 10292562 09052023 110476 134.84 07/24/2023 INV PD LIBRARY/VILHAUER 7248072423 (1 of 2) 07/24/2023 10292753 09052023 110476 1,217.08 09/05/2023 INV PD MENENDEZ W CALCARD 072423 7248072423 (2 of 2) 07/24/2023 10292755 09052023 110476 75.00 09/05/2023 INV PD MENENDEZ W CALCARD 072423 728307242023 07/24/2023 10292855 09052023 110476 3.90 08/14/2023 INV PD PLUGGE CALCARD 7/24/2023 728307242023_FY24 07/24/2023 10292854 09052023 110476 185.89 08/14/2023 INV PD PLUGGE CALCARD 7/24/2023 7531-072423 A 08/07/2023 10292638 09052023 110476 405.38 08/07/2023 INV PD JERRY GALBEZ CAL CARD 07/ 7531-072423 B 08/07/2023 10292639 09052023 110476 857.35 08/07/2023 INV PD JERRY GALBEZ CAL CARD 07/ 7572-072423 A 08/11/2023 10292835 09052023 110476 2,175.58 08/11/2023 INV PD ROY LACY CAL CARD 07/23 7572-072423 B 08/11/2023 10292836 09052023 110476 1,719.03 08/11/2023 INV PD ROY LACY CAL CARD 07/23 759807242023 08/09/2023 10292645 09052023 110476 605.00 08/09/2023 INV PD CDIAZCALCARD SENIIOR TRIP 7606072423 08/07/2023 10292501 09052023 110476 647.43 08/07/2023 INV PD ROBERT PIERCE CALCARD 7663-072423 08/11/2023 10292824 09052023 110476 1,444.53 08/11/2023 INV PD JOSE ORTEGA CAL CARD 7/23 770107242023 07/24/2023 10292769 09052023 110476 219.63 08/14/2023 INV PD KILPATRICK J CALCARD 07/2 770107242023_FY24 07/24/2023 10292773 09052023 110476 1,968.87 08/14/2023 INV PD KILPATRICK CALCARD 7/24/2 7739-072423 08/03/2023 10292239 09052023 110476 184.88 08/14/2023 INV PD MANZANO - JULY CALCARD 782007242023 08/24/2023 10293590 09052023 110476 2,038.15 08/24/2023 INV PD ROBERT NORMAN 7/23 CAL CA 783407242023 07/24/2023 10292253 09052023 110476 87.47 08/14/2023 INV PD DRURY CALCARD 07/24/2023 7933-07242023 07/24/2023 10292631 09052023 110476 1,040.97 08/14/2023 INV PD I YANG CC 7/23 793307242023 07/24/2023 10292630 09052023 110476 1,971.19 08/14/2023 INV PD I YANG CC 7/23 836607242023 07/24/2023 10292690 09052023 110476 161.40 08/14/2023 INV PD HALEY D CALCARD 7/24/2023 881407242023 08/10/2023 10292793 09052023 110476 2,549.64 08/10/2023 INV PD LAGUIRRECALCARD SUMMERCAM 885307242023 07/24/2023 10292613 09052023 110476 99.92 08/14/2023 INV PD HOFFMAN J CALCARD 7/24/20 885307242023_FY24 07/24/2023 10292614 09052023 110476 2,345.05 08/14/2023 INV PD HOFFMAN J CALCARD 7/24/20 8888-072423 08/02/2023 10292714 09052023 110476 124.42 08/14/2023 INV PD 7/23 J. Espinoza Cal Card 8888-072423b 08/10/2023 10292718 09052023 110476 3.00 08/14/2023 INV PD 7/23 J. Espinoza Cal Card 8996-072423 08/07/2023 10292632 09052023 110476 5,662.60 08/07/2023 INV PD JUAN CARRILLO CAL CARD 07 918507242023 07/24/2023 10292687 09052023 110476 42.77 08/14/2023 INV PD DELERY D CALCARD 7/24/202 920307242023 07/24/2023 10292252 09052023 110476 1,076.17 08/14/2023 INV PD RECINOS CALCARD 07/24/202 9231072423 08/14/2023 10292911 09052023 110476 823.00 08/14/2023 INV PD BBRAND CALCARD 072023 9234-072423 08/11/2023 10292823 09052023 110476 1,795.00 08/11/2023 INV PD MITCH KASSE CAL CARD 7/23 9360-072423 08/02/2023 10292166 09052023 110476 16.75 08/14/2023 INV PD 7/23 C. Park Cal Card 9360-072423b 08/10/2023 10292716 09052023 110476 16.75 08/14/2023 INV PD 7/23 C. Park Cal Card 9449-072423 08/11/2023 10292816 09052023 110476 453.59 08/11/2023 INV PD TOMMY HOLLIMAN 07/23 CAL 9449-072423 B 08/11/2023 10292817 09052023 110476 1,618.13 08/11/2023 INV PD TOMMY HOLLIMAN CAL CARD 0 949807242023 08/09/2023 10292689 09052023 110476 1,612.15 08/09/2023 INV PD SONNACA LUCKEY 1,612.15 0 9498072420232 08/09/2023 10292694 09052023 110476 284.28 08/09/2023 INV PD SONNACA LUCKEY 284.28 072 9819-072423 08/07/2023 10292519 09052023 110476 645.14 08/07/2023 INV PD ENRY MAGANA CAL CARD 07/2 984407242023 07/24/2023 10292802 09052023 110476 1,429.64 08/14/2023 INV PD TEMPRANO M CALCARD 7/24/2 984407242023_FY24 07/24/2023 10292803 09052023 110476 5,202.70 08/14/2023 INV PD TEMPRANO M CALCARD 7/24/2 990907242023 07/24/2023 10292680 09052023 110476 357.28 08/14/2023 INV PD DYBERG M CALCARD 7/24/202 991707242023 07/24/2023 10292682 09052023 110476 857.75 08/14/2023 INV PD LOFSTROM K CALCARD 7/24/2 Nbonilla7.24.23 08/14/2023 10292847 09052023 110476 1,898.06 08/14/2023 INV PD Nathalie Bonilla CalCard 182,783.86
3283 ULINE
165542002 08/14/2023 10292890 09052023 110477 579.73 08/14/2023 INV PD PIER SAFETY WALK MATERIAL 166112948 08/17/2023 10293276 09052023 110477 866.88 08/17/2023 INV PD PIER-HORIZONTAL BAY CHANG

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

1,446.61
5332 UNITED RENTALS NORTHWEST, INC.
221133653-001 08/07/2023 10292525 09052023 110478 1,778.51 08/07/2023 INV PD PIER FORKLIFT RENTAL 6/21 221133653-002 08/16/2023 10293053 09052023 110478 1,428.98 08/16/2023 INV PD PIER FORKLIFT RENTAL 7/19 221634466-001 08/16/2023 10293054 09052023 110478 1,204.73 08/16/2023 INV PD ARTICULATING BOOM RENTAL222177431-001 08/16/2023 10293048 09052023 110478 776.47 08/16/2023 INV PD SEASIDE LAGOON LOADER AND 222850272-001 6086 08/16/2023 10293052 09052023 110478 28,820.31 08/16/2023 INV PD PURCHASE A FORKLIFT FOR P 34,009.00
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13649568 08/16/2023 10293235 09052023 110479 45.05 08/16/2023 INV PD TEMP FENCE KINGSDALE YARD 114-13650742 08/16/2023 10293234 09052023 110479 21.90 08/16/2023 INV PD TEMP FENCE 545 N GERTRUDA

66.95 7736 VALDIVIA, MARK
022123-022323 08/17/2023 10293258 09052023 110480 54.00 08/17/2023 INV PD PER DIEM VALDIVIA PLAN IV 042423-042823 08/17/2023 10293257 09052023 110480 90.00 08/17/2023 INV PD PER DIEM POST PLAN IV VAL 061323-061523 08/17/2023 10293256 09052023 110480 54.00 08/17/2023 INV PD per diem post plan IV IDI 080823-081023 08/17/2023 10293259 09052023 110480 54.00 08/17/2023 INV PD VALDIVIA PER DIEM PLAN IV 252.00
13888 VASSAR, TERESA
VASSAR2023 08/08/2023 10292584 09052023 110481 821.00 08/08/2023 INV PD REFUND VASSAR2023 1SUM032 13579 VEOLIA WTS SERVICES USA, INC.
902256603 100832183 08/07/2023 10293184 09052023 110482 332.00 08/21/2023 INV PD FS2 DI EXCHANGE MIX 902266222 100834270 08/11/2023 10293180 09052023 110482 663.24 08/21/2023 INV PD 8/23 - 10/31/2023 FS1 DI 902269446 100835161 08/15/2023 10293181 09052023 110482 167.75 08/21/2023 INV PD FS1 DI EXCHANGE MIX 1,162.99
13887 VERHARST, RYAN
VERHARST2023 08/08/2023 10292583 09052023 110483 130.00 08/08/2023 INV PD REFUND VERHARST2023 1SUM0 8088 VERIZON BUSINESS SERVICES
72636327 08/20/2023 10293412 09052023 110484 1,107.00 08/20/2023 INV PD Private IP July 2023 72643996 08/20/2023 10293413 09052023 110484 2,008.38 08/20/2023 INV PD Private IP Aug 2023 z8994554 08/20/2023 10293433 09052023 110484 40.55 08/20/2023 INV PD PIP July 2023 z9053531 08/20/2023 10293411 09052023 110484 40.55 08/20/2023 INV PD Private IP, MPLS 3,196.48
3621 VERIZON WIRELESS
9940501745 08/20/2023 10293410 09052023 110485 3,521.70 08/20/2023 INV PD Police Modems July 2023 9940912091 08/01/2023 10292977 09052023 110485 4,808.59 08/24/2023 INV PD MONTHLY CHARGES 370526445 9940994672 08/20/2023 10293409 09052023 110485 270.34 08/20/2023 INV PD Cellphone charges 9940994748 08/17/2023 10293238 09052023 110485 1,011.50 08/17/2023 INV PD PW EMERGENCY CELL PHONES

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

9,612.13
11674 VERMONT SYSTEMS, INC.

VS009256 08/16/2023 10293076 09052023 110486 350.00 08/16/2023 INV PD VERMONT SYSTEMS - TRAININ 6081 VERONICA TAM & ASSOCIATES
3319_A 5161 08/07/2023 10293379 09052023 110487 5,067.50 09/05/2023 INV PD 07/2023 HOUSING ELEMENT S 3319_B 5897 08/07/2023 10293380 09052023 110487 21,134.50 09/05/2023 INV PD 07/2023 HOUSING ELEMENT S 26,202.00
10827 VOX NETWORK SOLUTIONS, INC.
62270 5710 08/20/2023 10293423 09052023 110488 48,068.89 08/20/2023 INV PD NEW RING/AVAYA CLOUD CITY 3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970203 5429 08/09/2023 10292858 09052023 110489 4,550.00 08/09/2023 INV PD WALKER PARKING CONSULTANT 370093970401 5429 08/16/2023 10293050 09052023 110489 7,650.00 08/16/2023 INV PD WALKER PARKING CONSULTANT 370093970402 5429 08/09/2023 10292857 09052023 110489 4,050.00 08/09/2023 INV PD WALKER PARKING CONSULTANT 16,250.00
12916 WALLACE & ASSOCIATES CONSULTING, LLC
W801357 6002 08/09/2023 10292672 09052023 110490 3,338.00 08/09/2023 INV PD WALLACE & ASSOC ALTA VIST W801358 5655 08/09/2023 10292673 09052023 110490 18,412.00 08/09/2023 INV PD BASIN 2 SEWER PUMP OUT 21,750.00
3392 WALTERS WHOLESALE ELECTRIC CO.

S123630634.001 08/17/2023 10293182 09052023 110491 2,324.28 08/17/2023 INV PD ELECTRICALGRANT AVE PROJE 3408 WAXIE SANITARY SUPPLY
81794642 6051 08/17/2023 10293198 09052023 110492 5,704.51 08/17/2023 INV PD PURCHASE JANITORIAL SUPPL 81829276 08/07/2023 10292521 09052023 110492 1,720.33 08/07/2023 INV PD PARKS JANITORIAL SUPPLIES 81831760 08/07/2023 10292524 09052023 110492 255.92 08/07/2023 INV PD JANITORIAL SUPPLIES - SEA 81831765 08/14/2023 10293028 09052023 110492 90.46 08/14/2023 INV PD AVIATION GYM JANITORIAL S 7,771.22
13899 WESTPHAL, DOUGLAS
070623-2 08/15/2023 10293097 09052023 110493 57.00 08/21/2023 INV PD REG FEE MADD RECOGNITION 6402 WITZANSKY, MIKE
ICASUMM23MW 08/17/2023 10293231 09052023 110494 14.80 08/17/2023 INV PD MWITZANSKY ICA SUMMSEM23 11291 WORK BOOT WAREHOUSE
6-1-1013101 08/17/2023 10293237 09052023 110495 348.21 08/17/2023 INV PD WORK BOOT VOUCHER- DIMITR 6-2-1029393 08/17/2023 10293313 09052023 110495 297.68 08/17/2023 INV PD MICHAEL PACHECO BOOT VOUC 6-2-1029494 08/17/2023 10293315 09052023 110495 350.00 08/17/2023 INV PD RICARDO CERON WORK BOOT V

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2023 10:03
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

995.89
13913 YE, LORI
YE2023 08/18/2023 10293329 09052023 110496 310.00 08/18/2023 INV PD REFUND YE2023 1SUM0328-13 12562 YITAE, KIM
SUMMER2023 08/18/2023 10293357 09052023 110497 4,032.00 08/18/2023 INV PD SUMMER2023 1TEN1101 1114 12757 ZEIN OBAGI JR
ICASUMM23ZO 08/17/2023 10293224 09052023 110498 1,379.95 08/17/2023 INV PD ZOBAGIJR ICA SUMMSEM23 TR 4049 ZIP REPORTS
52705230727 08/10/2023 10292701 09052023 110499 19.00 08/10/2023 INV PD REPORTS ORDERED JULY 2023

19.00 791 INVOICES 7,299,297.22
** END OF REPORT - Generated by Nicholette Garcia **