CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
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
08-2023 08/31/2023 10294339 09192023 110503 100.00 09/11/2023 INV PD FINGERPRINTS AUGUST 2023 4 1736 FAMILY CRISIS CENTER
022023 09/14/2023 10294518 09192023 110504 319.00 09/14/2023 INV PD CDBG 1736 FAMILY CRISIS C 032023 09/14/2023 10294519 09192023 110504 514.00 09/14/2023 INV PD CDBG 1736 FAMILY CRISIS C 042023 09/14/2023 10294520 09192023 110504 538.00 09/14/2023 INV PD CDBG 1736 FAMILY CRISIS C 052023 09/14/2023 10294521 09192023 110504 335.00 09/14/2023 INV PD CDBG 1736 FAMILY CRISIS C 092022 09/14/2023 10294522 09192023 110504 523.00 09/14/2023 INV PD CDBG 1736 FAMILY CRISIS C 10222022 09/14/2023 10294516 09192023 110504 536.00 09/14/2023 INV PD CDBG 1736 OCT 2022 2,765.00
8892 3V SIGNS & GRAPHICS, LLC.
14298 09/01/2023 10294077 09192023 110505 330.00 09/19/2023 INV PD CONSTRUCTION PERMIT SIGNS 13896 ABURTO, ALEXANDER MENDEZ
007 08/15/2023 10294136 09192023 110506 900.90 09/11/2023 INV PD RECORDS OFFICE WINDOW TIN 45 ACCO ENGINEERED SYSTEMS INC
20443275 08/15/2023 10293625 09192023 110507 1,679.00 08/25/2023 INV PD EQUIPMENT RENTAL SPOT COO 20443720 08/16/2023 10294089 09192023 110507 312.00 08/29/2023 INV PD CLOGGED BATHROOM SINK CIV 20449949 08/31/2023 10294115 09192023 110507 3,055.00 08/31/2023 INV PD MAIN LIBRARY HVAC-8/23/23 5,046.00
10623 ADLERHORST INTERNATIONAL LLC
110575 08/31/2023 10294145 09192023 110508 385.00 09/11/2023 INV PD Boarding for K9 Ace 13214 AEC TECHNOLOGIES
27574 08/16/2023 10293638 09192023 110509 4,379.00 09/19/2023 INV PD BLUEBEAM RENEWAL AND NEW 13925 ALLEN, PERLA
ALLEN2023 08/29/2023 10293806 09192023 110510 350.00 08/29/2023 INV PD REFUND ALLEN2023 1SUM0322 11750 ALLIED UNIVERSAL SECURITY SERVICES
94854 09/07/2023 10294284 09192023 110511 3,928.03 09/07/2023 INV PD Ushers for 8-27-23 Sikh S 95730 09/07/2023 10294285 09192023 110511 1,439.93 09/07/2023 INV PD Ushers for 8-12-23 Art of 95731 09/07/2023 10294287 09192023 110511 1,685.10 09/07/2023 INV PD Ushers for 8-19-23 Elvis 7,053.06
131 ALLSTAR FIRE EQUIPMENT INC
249393 08/02/2023 10294023 09192023 110512 1,276.28 09/11/2023 INV PD SCBA SUPPRESSION/REPAIR 249934 08/25/2023 10294024 09192023 110512 2,725.44 09/11/2023 INV PD UNIFORMS FACEMASK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,001.72
144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 08/23 08/29/2023 10293972 09192023 110513 904.50 08/29/2023 INV PD PEST-FAC 08/23 PEST-HARBOR 8/23 08/29/2023 10293970 09192023 110513 539.00 08/29/2023 INV PD PEST- HARBOR 8/23 1,443.50
12924 AMERICAN GUARD SERVICES INC
INV95654 6125 09/11/2023 10294351 09192023 110514 16,748.39 09/11/2023 INV PD UNARMED SECURITY OFFICER 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20838754 07/03/2023 10293933 09192023 110515 492.24 09/19/2023 INV PD Inmate Linen Service 20840803 07/06/2023 10293934 09192023 110515 526.13 09/19/2023 INV PD Inmate Linen 20842785 07/10/2023 10293935 09192023 110515 473.64 09/19/2023 INV PD Inmate Linen 20844760 07/13/2023 10293936 09192023 110515 503.34 09/19/2023 INV PD Inmate Linen 20846764 07/17/2023 10293937 09192023 110515 510.18 09/19/2023 INV PD Inmate Linen 20848859 07/20/2023 10293938 09192023 110515 479.44 09/19/2023 INV PD Inmate Linen 20850847 07/24/2023 10293939 09192023 110515 473.64 09/19/2023 INV PD Inmate Linen 20852899 07/27/2023 10293940 09192023 110515 498.51 09/19/2023 INV PD Inmate Linen 20855041 07/31/2023 10293941 09192023 110515 486.28 09/19/2023 INV PD Inmate Linen 20859072 08/07/2023 10293942 09192023 110515 492.70 09/19/2023 INV PD Inmate Linen 20861070 08/10/2023 10293944 09192023 110515 479.44 09/19/2023 INV PD Inmate Linen 20863065 08/14/2023 10293945 09192023 110515 488.70 09/19/2023 INV PD Inmate Linen 20865081 08/17/2023 10293946 09192023 110515 479.44 09/19/2023 INV PD Inmate Linen 20867050 08/21/2023 10293947 09192023 110515 506.32 09/19/2023 INV PD Inmate Linen 20869061 08/24/2023 10293951 09192023 110515 498.51 09/19/2023 INV PD Inmate Linen 20871091 08/28/2023 10293952 09192023 110515 489.99 09/19/2023 INV PD Inmate Linen 20873302 08/31/2023 10293953 09192023 110515 479.44 09/19/2023 INV PD Inmate Linen 20875267 09/05/2023 10293954 09192023 110515 512.28 09/19/2023 INV PD Inmate Linen 8,870.22
12220 AMERICAN TRUST ESCROW
862624355 08/15/2023 10294310 09192023 110516 104.00 09/19/2023 INV PD REFUND RBR REPORT DUE TO 13109 ARROYO BACKGROUND INVESTIGATIONS
3156 08/11/2023 10293830 09192023 110517 1,000.00 08/30/2023 INV PD BACKGROUND INVESTIGATION 3175 08/21/2023 10293829 09192023 110517 1,500.00 08/30/2023 INV PD BACKGROUND INVESTIGATION 2,500.00
13941 ART OF LIVING FOUNDATION
81223 09/07/2023 10294289 09192023 110518 979.67 09/07/2023 INV PD Refund for unused prepaid 10554 ARTESIA F.V.
RBPAC083123 09/07/2023 10294300 09192023 110519 535.00 09/07/2023 INV PD Fountain Maintenance 12137 AT&T
473621 08/03/2023 10294230 09192023 110520 70.00 08/03/2023 INV PD GENERAL INVEST DET KNOX P
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8029 ATHENS SERVICES
15212956 6097 08/31/2023 10294008 09192023 110521 12,601.30 08/31/2023 INV PD PIER COMPACTOR ROLL-OFF S 15212961 6097 08/31/2023 10294007 09192023 110521 2,007.41 08/31/2023 INV PD PIER COMPACTOR ROLL-OFF S 14,608.71
291 BAKER & TAYLOR
2037635420 07/21/2023 10293543 09192023 110522 90.76 08/03/2023 INV PD JUVY BOOKS 2037645008 08/09/2023 10293555 09192023 110522 463.86 08/14/2023 INV PD BOOKS 2037649222 07/17/2023 10293539 09192023 110522 537.05 08/07/2023 INV PD JUVY BOOKS 2037659399 07/24/2023 10293545 09192023 110522 210.03 08/03/2023 INV PD JUVY BOOKS 2037659425 07/12/2023 10293536 09192023 110522 157.17 08/03/2023 INV PD BOOKS 2037687519 07/26/2023 10293547 09192023 110522 145.43 08/03/2023 INV PD JUVY BOOKS 2037689460 07/27/2023 10293549 09192023 110522 89.56 08/03/2023 INV PD BOOKS 2037709509 08/08/2023 10293553 09192023 110522 410.18 08/11/2023 INV PD BOOKS 2037716663 08/09/2023 10293561 09192023 110522 211.40 08/15/2023 INV PD BOOKS 2037723196 08/16/2023 10293566 09192023 110522 169.70 08/22/2023 INV PD BOOKS 2037726971 08/16/2023 10293567 09192023 110522 113.26 08/22/2023 INV PD JUVY BOOKS 2037731350 08/16/2023 10293564 09192023 110522 41.30 08/22/2023 INV PD BOOKS H65581890 07/12/2023 10293534 09192023 110522 82.91 07/12/2023 INV PD AUDIOVISUAL H65623170 07/15/2023 10293535 09192023 110522 32.85 08/03/2023 INV PD AUDIOVISUAL H65651740 07/18/2023 10293541 09192023 110522 16.39 08/14/2023 INV PD AUDIOVISUAL H65840110 08/04/2023 10293551 09192023 110522 41.02 08/11/2023 INV PD AUDIOVISUAL H65893710 08/10/2023 10293562 09192023 110522 32.85 08/16/2023 INV PD AUDIOVISUAL H65905170 08/11/2023 10293563 09192023 110522 41.01 08/16/2023 INV PD AUDIOVISUAL H65953630 08/16/2023 10293565 09192023 110522 12.27 08/22/2023 INV PD AUDIOVISUAL 2,899.00
13929 BAKER, BRANDON
BAKER2023 08/29/2023 10293810 09192023 110523 100.00 08/29/2023 INV PD REFUND BAKER2023 AV RETUR 13711 BAY AREA TRASH COMPACTOR
13336 6011 08/29/2023 10294009 09192023 110524 17,334.10 08/29/2023 INV PD BRAMIDAN B20 BALER FOR PI 6328 BAYSIDE MEDICAL CENTER
00157004 07/09/2023 10293921 09192023 110525 3,145.00 09/07/2023 INV PD Inmate Medical Treatment 00158284 08/09/2023 10293925 09192023 110525 1,358.60 09/19/2023 INV PD Inmate Medical Treatment 4,503.60
5439 BEAR CONTRACTORS INC.
56957 6133 08/10/2023 10294043 09192023 110526 3,450.00 08/29/2023 INV PD INTALL NEW FIRE ALARM CON 59609 09/01/2023 10293897 09192023 110526 750.00 09/01/2023 INV PD 309 ESPLANADE ANNUAL FIRE 59764 09/01/2023 10293960 09192023 110526 590.00 09/01/2023 INV PD FIRE PANEL TROUBLESHOOT 3 4,790.00
13147 BELLINGHAM MARINE INDUSTRIES
306184 5654 08/31/2023 10294260 09192023 110527 195,147.91 09/07/2023 INV PD HARBOR PATROL DOCK.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 354 BENNET-BOWEN & LIGHTHOUSE
3025062 08/22/2023 10293492 09192023 110528 105.12 08/22/2023 INV PD HEADLIGHT UNIT 202-23 3025063 08/22/2023 10293491 09192023 110528 105.12 08/22/2023 INV PD YARD UNIT 211-23 210.24
13895 BENSON LEGAL, APC
08142023 08/28/2023 10293984 09192023 110529 7,500.00 09/11/2023 INV PD 8/23 St. Farm aso M. Nava 384 BILL'S SOUND SYSTEMS, INC.
42705 09/01/2023 10293892 09192023 110530 65.00 09/01/2023 INV PD HISTORICAL MUSEUM SECURIT 42727 09/01/2023 10293891 09192023 110530 65.00 09/01/2023 INV PD HISTORICAL MUSEUM SECURIT 130.00
11059 BLACKSTONE PUBLISHING
2113816 08/09/2023 10293529 09192023 110531 969.52 08/09/2023 INV PD AUDIOVISUAL 2114584 08/16/2023 10293528 09192023 110531 35.00 08/16/2023 INV PD AUDIOVISUAL 1,004.52
13790 BODENHAMER, MICHAEL
09072023BODENHAMER 09/07/2023 10294117 09192023 110532 353.37 09/19/2023 INV PD REIMBURSMENT FOR PT GEAR 9561 BOSTER, BRADLEY
RBFIRE 7/30/23 07/30/2023 10294323 09192023 110533 500.00 09/11/2023 INV PD RBFIRE CHIEF OFFICER 3D 12131 BPS TACTICAL
23031681 08/31/2023 10294223 09192023 110534 4,357.40 09/07/2023 INV PD OUTER VEST CARRIERS 4763 BRENNTAG PACIFIC INC
BPI365236 6074 08/15/2023 10293641 09192023 110535 4,639.98 08/25/2023 INV PD PURCHASE OF CHEMICALS FOR BPI367947 6074 08/25/2023 10294059 09192023 110535 3,790.78 08/29/2023 INV PD PURCHASE OF CHEMICALS FOR 8,430.76
6387 BRIT WEST SOCCER
SUMMER2023 08/29/2023 10293803 09192023 110536 24,234.00 08/29/2023 INV PD SUMMER2023 BWCAMPS 1SUM03 13948 BROWN, FAYE
BROWN2023 09/07/2023 10294296 09192023 110537 100.00 09/07/2023 INV PD REFUND BROWN2023 SSL RES 577 CALIFORNIA WATER SERVICE
0125637138-08-09-23 08/21/2023 10293453 09192023 110538 1,313.79 08/21/2023 INV PD CALIFORNIA WATER SERVICE 2211933964-08-09-23 08/21/2023 10293454 09192023 110538 5,544.64 08/21/2023 INV PD CALIFORNIA WATER SERVICE 2754759120-08-04-23 08/21/2023 10293455 09192023 110538 7,293.10 08/21/2023 INV PD CALIFORNIA WATER SERVICE 4829034224 8-1 B 09/07/2023 10294209 09192023 110538 78.92 09/07/2023 INV PD 4829034224 ELECTRICAL 6/9 4829034224-8-01 A 08/16/2023 10293035 09192023 110538 52.62 08/16/2023 INV PD CAL WATER BILL 6/9/23-8/3
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6428284669-08-07-23 08/21/2023 10293452 09192023 110538 20,057.32 08/21/2023 INV PD CALIFORNIA WATER SERVICE 6679269167 7-26 B 09/07/2023 10294193 09192023 110538 1,949.37 09/07/2023 INV PD 6679269167 WATER SERVICE 6679269167-7-26 A 08/16/2023 10293033 09192023 110538 1,299.56 08/16/2023 INV PD CAL WATER BILL 6/09/23 - 6679269167-8-11-23 08/21/2023 10293599 09192023 110538 5,096.95 08/21/2023 INV PD CAL WATER BILL 7/12-8/8/2 9779295077-08-02-23 08/21/2023 10293458 09192023 110538 41,741.16 08/21/2023 INV PD CALIFORNIA WATER SERVICE 9968051515 7-21 B 09/07/2023 10294200 09192023 110538 949.23 09/07/2023 INV PD 9968051515 WATER SERVICE 9968051525-08-18-23 09/07/2023 10294111 09192023 110538 3,346.91 09/07/2023 INV PD CALIFORNIA WATER SERVICE 9968051525-7-21 A 08/16/2023 10293036 09192023 110538 632.36 08/16/2023 INV PD CAL WATER BILL 6/9/23 - 7 89,355.93
12923 CAM PROPERTY SERVICES
79412 5688 09/07/2023 10294282 09192023 110539 25,526.05 09/07/2023 INV PD Property Management 79413 5688 09/07/2023 10294280 09192023 110539 796.00 09/07/2023 INV PD Property Management 79659 5688 08/31/2023 10294332 09192023 110539 262.00 09/11/2023 INV PD MISSING MIRROR RESTROOM R 26,584.05
594 CANON FINANCIAL SERVICES, INC.
31075173 08/12/2023 10294326 09192023 110540 1,202.88 09/11/2023 INV PD Copier Maintenance 8810 CANON SOLUTIONS AMERICA, INC.
6005249282 08/18/2023 10294328 09192023 110541 310.49 09/11/2023 INV PD Copy Center Equipment 661 CHARLES E. THOMAS CO.
100944 08/22/2023 10293550 09192023 110542 2,194.01 08/22/2023 INV PD FUEL TANK GAUGE 13000 CHARTER COMMUNICATIONS
0044044082523 08/25/2023 10294269 09192023 110543 354.12 09/11/2023 INV PD MONTHLY SERVICES ACCOUNT 0106477071323 08/16/2023 10293064 09192023 110543 133.85 08/16/2023 INV PD PW CABLE TV 7/13/23 - 8/1 487.97
13421 CHAUNCEY, STEVE
0919-0922 08/30/2023 10293820 09192023 110544 340.00 08/30/2023 INV PD training class for Sadegh 13251 CHOICE MEDIATION
83123 08/28/2023 10294000 09192023 110545 1,560.00 09/11/2023 INV PD 8/23 RB Mediation Service 7133 CITY OF HAWTHORNE
23-0822 RBPD 08/30/2023 10294270 09192023 110546 1,357.35 09/30/2023 INV PD COST SHARE REGIONAL COMMA 700 CITY OF HERMOSA BEACH
2-3/Q22 09/14/2023 10294517 09192023 110547 15,935.82 09/14/2023 INV PD Q2 & Q3 2022 SALES TAX PY 705 CITY OF REDONDO BEACH
08/28/2023 08/25/2023 10294341 09192023 110548 74,074.90 09/11/2023 INV PD WC 8/14/2023-08/25/2023 09012023 09/01/2023 10294391 09192023 110549 56.96 09/29/2023 INV PD PETTY CASH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
74,131.86
709 CITY OF TORRANCE
0002-00000-54109-814 08/24/2023 10293602 09192023 110550 93.83 08/24/2023 INV PD CITY OF TORRANCE UTILITY CityTorrance82323FPS 08/23/2023 10293915 09192023 110550 458.22 09/05/2023 INV PD City of Torrance 8.23.23 552.05
12658 CITYWORKS DESIGN
35-082023 5930 09/01/2023 10294079 09192023 110551 21,474.78 09/19/2023 INV PD RESIDENTIAL DESIGN GUIDEL 725 CLEAN ENERGY
CE12615413 08/24/2023 10294047 09192023 110552 4,880.64 08/29/2023 INV PD CNG O&M JULY 2023 10780 COMPANY NURSE, LLC
36403 08/31/2023 10294335 09192023 110553 1,155.00 09/11/2023 INV PD TRIAGE 7EE 8474 COMPLETE DOCUMENT SOLUTIONS, INC.
129058 08/18/2023 10294231 09192023 110554 15.00 08/18/2023 INV PD DB COPIER TONER CARTRIDGE 129107 09/01/2023 10294232 09192023 110554 164.25 09/01/2023 INV PD DB COPIER MONTHLY MAINTEN 179.25
7681 COMPLETE PAPERLESS SOLUTIONS
3861 06/29/2023 10293795 09192023 110555 2,893.25 09/11/2023 INV PD LASERFICHE SOFTWARE SUPPO 784 COMPLETES PLUS
01CT2501 08/22/2023 10293488 09192023 110556 262.88 08/22/2023 INV PD BRAKE PADS UNIT 654 01CT3858 08/22/2023 10293503 09192023 110556 107.54 08/22/2023 INV PD BRAKE PADS UNIT 341 01CT4016 08/31/2023 10293872 09192023 110556 -87.63 08/31/2023 CRM PD CREDIT MEMO FOR INVOICE # 01CT4017 08/31/2023 10293875 09192023 110556 -87.63 08/31/2023 CRM PD CREDIT MEMO FOR INVOICE # 01CT4021 08/31/2023 10293877 09192023 110556 -87.63 08/31/2023 CRM PD CREDIT MEMO FOR INV # 01C 01CU0733 08/31/2023 10293868 09192023 110556 72.50 08/31/2023 INV PD UNIT 682-21 BRAKE PAD SET 180.03
13438 CUBIC TRANSPORTATION SYSTEMS, INC.
90149853 6113 09/05/2023 10293914 09192023 110557 12,696.53 09/05/2023 INV PD UNINSTALL/REINSTALL UNITS 8372 CULLIGAN OF SANTA ANA
1331374 09/01/2023 10293963 09192023 110558 41.30 09/01/2023 INV PD PIER PD SUBSTATION DRINKI 1331377 08/31/2023 10293998 09192023 110558 32.53 09/11/2023 INV PD ST3 WATER COOLER 1331415 09/01/2023 10293964 09192023 110558 84.96 09/01/2023 INV PD CITY HALL DRINKING WATER 1331690 08/31/2023 10294146 09192023 110558 41.68 09/11/2023 INV PD WATER SERVICE DETECTIVE B 200.47
8043 D & R OFFICE WORKS INC
0129199-IN 09/06/2023 10294069 09192023 110559 183.23 09/11/2023 INV PD OFFICE FURNITURE FOR NEW
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 919 DANIELS TIRE SERVICE
200478371 08/31/2023 10293857 09192023 110560 1,953.12 08/31/2023 INV PD STOCK TIRE PURCHASE 7/10/ 200479562 08/22/2023 10293483 09192023 110560 500.19 08/22/2023 INV PD STOCK TIRES 200480403 08/22/2023 10293552 09192023 110560 1,880.76 08/22/2023 INV PD TIRES UNIT 136-18 200480448 08/22/2023 10293554 09192023 110560 417.41 08/22/2023 INV PD STOCK TRACTOR TIRES 200481224 08/31/2023 10293860 09192023 110560 1,067.18 08/31/2023 INV PD PURCHASE OF STOCK TIRES 8 5,818.66
938 DDS PLUMBING
38843 09/01/2023 10293900 09192023 110561 3,370.00 09/01/2023 INV PD WATER COOLER INSTALL 8/31 952 DELL COMPUTER CORPORATION
10689594306 6079 08/03/2023 10294066 09192023 110563 49,720.00 09/06/2023 INV PD Dell NASPO Computer Equip 10690038928 6079 08/04/2023 10294068 09192023 110563 15,540.00 09/06/2023 INV PD Dell NASPO Computer Equip 10695779731 6131 08/31/2023 10294067 09192023 110562 54,375.23 09/06/2023 INV PD Police Cars Tablet - 7320 119,635.23
954 DELL MARKETING L.P.
10689210338 09/06/2023 10294062 09192023 110564 2,044.07 09/06/2023 INV PD Toners 10691292117 09/06/2023 10294063 09192023 110564 1,022.05 09/06/2023 INV PD Toners 3,066.12
960 DEMCO, INC.
7344496 08/07/2023 10293526 09192023 110565 492.86 08/07/2023 INV PD PRINT SUPPLIES 971 DEPARTMENT OF JUSTICE
671573 08/04/2023 10293832 09192023 110566 701.00 08/30/2023 INV PD 07/2023 FINGERPRINT APPLI 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004855751 08/21/2023 10293626 09192023 110567 316.15 08/25/2023 INV PD PORTA POTTY 200 PORTIFINO 0004866505 08/28/2023 10293788 09192023 110567 715.10 09/11/2023 INV PD Pallet Shelter Power Pole 1,031.25
13946 DIAZ, EUNICE
DIAZ2023 09/07/2023 10294294 09192023 110568 110.00 09/07/2023 INV PD REEFUND DIAZ2023 SSL RES 13319 DIAZ, JAMES
07182023 07/18/2023 10294012 09192023 110569 324.00 09/11/2023 INV PD FEIMBURSEMENT FOR HARBOR 10748 DOUG & SONS PEST CONTROL
33071 09/01/2023 10293894 09192023 110570 225.00 09/01/2023 INV PD 200 N. PCH- ONE TIME JOB 13905 DOUGHERTY, JAIMIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION DOUGHERTY2023 08/30/2023 10293838 09192023 110571 100.00 08/30/2023 INV PD REFUND DOUGHERTY2023 AV R 1055 EASY READER
RD23-055 6114 08/17/2023 10293977 09192023 110572 127.50 09/11/2023 INV PD LEGAL ADS RD23-056 6114 08/24/2023 10293978 09192023 110572 127.50 09/11/2023 INV PD LEGAL ADS RD23-057 6114 08/24/2023 10293979 09192023 110572 89.25 09/11/2023 INV PD LEGAL ADS RD23-058 6114 08/31/2023 10293980 09192023 110572 148.75 09/11/2023 INV PD LEGAL ADS RD23-059 6114 08/31/2023 10293981 09192023 110572 123.25 09/11/2023 INV PD LEGAL ADS 616.25
13793 ED'S FENCING INC.
4197 6082 08/23/2023 10293633 09192023 110573 19,520.00 08/25/2023 INV PD MANUFACTURE/INSTALL FENCE 7959 EJ WARD, INC
0084114-IN 08/22/2023 10293560 09192023 110575 1,034.76 08/22/2023 INV PD SHOP FUEL SYSTEMS PARTS 0084167-IN 08/31/2023 10293867 09192023 110574 84.83 08/31/2023 INV PD TABLET CABLE FOR SHOP 1,119.59
11709 ELIE FARAH, INC
1. 6070 08/28/2023 10294262 09192023 110576 5,452.00 09/07/2023 INV PD INTERNATIONAL BOARDWALK S 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
23-397 09/01/2023 10293906 09192023 110577 1,453.00 09/01/2023 INV PD LEAD AIR AND SURFACE MONI 13940 ELVIS SHOW SO CAL
81923 09/07/2023 10294299 09192023 110578 504.90 09/07/2023 INV PD Refund for unused prepaid 9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12486 6003 09/01/2023 10293965 09192023 110579 94,302.81 09/01/2023 INV PD SEWER LINE CLEANING 1110 ENTENMANN-ROVIN COMPANY
0175631-IN 08/15/2023 10294304 09192023 110580 63.93 09/11/2023 INV PD CAPTAIN BADGE REPAIR 9916 ENVISIONWARE, INC.
INV-US-66929 08/01/2023 10293606 09192023 110581 3,555.44 08/24/2023 INV PD MAINTENANCE/PRINTING 10248 EPAX SYSTEMS, INC.
33051 09/01/2023 10294087 09192023 110582 1,001.93 09/01/2023 INV PD MONTHLY PIER COMPACTOR RE 3655 EQUIFAX INFORMATION SERVICES, LLC
2057093777 08/14/2023 10294156 09192023 110583 140.48 09/11/2023 INV PD MONTHLY CREDIT REPORTING 13645 EVAN BROOKS ASSOCIATES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 23008-5 6010 08/24/2023 10293604 09192023 110584 5,370.00 08/24/2023 INV PD CONSULTANT SERVICES FOR G 9987 EXCELSIOR ELEVATOR
33230 6112 08/16/2023 10293634 09192023 110585 360.00 08/25/2023 INV PD PROVIDE ELEVATOR MAINTENA 12666 F.M. THOMAS AIR CONDITIONING INC
45325R 06/07/2023 10294038 09192023 110586 4,036.00 08/29/2023 INV PD REPLACE CIRCUIT BOARDS FO 13947 FARIA, ROBIN
FARIA2023 09/07/2023 10294295 09192023 110587 50.00 09/07/2023 INV PD REFUND FARIA2023 SSL RES 13900 FARMERS INSURANCE EXCHANGE
099SUB7006128918-1 08/28/2023 10293754 09192023 110588 1,441.26 09/11/2023 INV PD 8/23 F. Lu PD Loss Claim 1176 FEDERAL EXPRESS CORPORATION
8-227-88022 08/18/2023 10294072 09192023 110590 19.54 09/07/2023 INV PD T2 SYSTEMS SHIPPING 8-234-64894 08/25/2023 10294212 09192023 110589 36.97 09/07/2023 INV PD SENDER: A. WINJE RECIPIEN 8-242-32514 09/01/2023 10294073 09192023 110590 42.85 09/07/2023 INV PD T2SYSTEMS SHIPPING
99.36 4081 FINLEY'S TREE AND LANDCARE, INC.
TREE-INV-Cit230818 6141 09/07/2023 10294276 09192023 110591 5,600.00 09/07/2023 INV PD BRUSH CLEARANCE @ WILEY P 9396 FIREFIGHTERS SAFETY CENTER
29434 08/30/2023 10294013 09192023 110592 308.32 09/11/2023 INV PD UNIFORM BOOTS - CONARD 10479 FLYING LION, INC.
1533 6110 08/28/2023 10294122 09192023 110593 3,944.06 09/11/2023 INV PD DRONE SERVICES CONTRACT 0 13951 FOSTER & FOSTER, INC.
28169 08/31/2023 10294390 09192023 110594 2,500.00 09/29/2023 INV PD COMPLETION OF JUNE 30 202 13927 FRITZEL, SAMANTHA
FRITZEL2023 08/29/2023 10293808 09192023 110595 170.00 08/29/2023 INV PD REFUND FRITZEL2023 1YPG04 10191 FRONTIER
08102023-0410 09/06/2023 10294041 09192023 110596 101.70 09/06/2023 INV PD Circuit 08132023-0796 09/06/2023 10294039 09192023 110596 20,659.73 09/06/2023 INV PD City Phone Bill Aug 2023 08132023-3093 09/06/2023 10294042 09192023 110596 87.62 09/06/2023 INV PD Circuit 08282023-0311 09/06/2023 10294045 09192023 110596 60.75 09/06/2023 INV PD Circuit 08282023-2298 09/06/2023 10294046 09192023 110596 144.06 09/06/2023 INV PD Circuit 08282023-2493 09/06/2023 10294048 09192023 110596 82.05 09/06/2023 INV PD Circuit
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
21,135.91
1269 FUENTES, KIM
Invoice 40 P1 4713 09/05/2023 10293928 09192023 110597 869.25 09/05/2023 INV PD TRANSPORTATION TECHNICAL Invoice 40 P2 5677 09/05/2023 10293930 09192023 110597 4,455.00 09/05/2023 INV PD Transit Technical Assista Invoice 40 P3 6126 09/05/2023 10293931 09192023 110597 765.75 09/05/2023 INV PD CONSULTANT 6,090.00
3202 GALE
81665053 08/07/2023 10293530 09192023 110598 157.64 08/07/2023 INV PD BOOKS 81671031 08/08/2023 10293531 09192023 110598 188.84 08/08/2023 INV PD BOOKS 81671437 08/08/2023 10293532 09192023 110598 153.53 08/08/2023 INV PD BOOKS 81692494 08/11/2023 10293533 09192023 110598 57.46 08/11/2023 INV PD BOOKS 557.47
1289 GALLS INCORPORATED
BC1941128 08/18/2023 10294027 09192023 110599 240.24 09/11/2023 INV PD FF/PM UNIFORM - DUNHAM BC1943597 08/23/2023 10294029 09192023 110599 273.50 09/11/2023 INV PD UNIFORM JACKET - REGAN BC1945860 08/28/2023 10294032 09192023 110599 251.50 09/11/2023 INV PD UNIFORM - BUTLER BC1946461 08/28/2023 10294031 09192023 110599 52.91 09/11/2023 INV PD FF/PM UNIFORM - DENNIS BC1946462 08/28/2023 10294030 09192023 110599 52.91 09/11/2023 INV PD FF/PM UNIFORMS - BROWN BC1947176 08/29/2023 10294035 09192023 110599 52.91 09/11/2023 INV PD UNIFORM - MALLABON BC1947178 08/29/2023 10294034 09192023 110599 52.91 09/11/2023 INV PD FF/PM UNIFORM - BELLANTE BC1948746 08/31/2023 10294036 09192023 110599 270.56 09/11/2023 INV PD UNIFORM - DAILEY 1,247.44
1300 GAS COMPANY, THE
06964443334-8-03-23 08/21/2023 10293451 09192023 110600 4,063.08 08/21/2023 INV PD SOCALGAS COMPANY 8/3/23 16503508778-08-07-23 09/07/2023 10294112 09192023 110600 12,619.27 09/07/2023 INV PD SOUTHERN CALIFORNIA GAS C 17640458000-08-30-23 09/07/2023 10294106 09192023 110600 52.90 09/07/2023 INV PD SOUTHERN CALIFORNIA GAS C 18060458009-08-30-23 09/07/2023 10294110 09192023 110600 68.51 09/07/2023 INV PD SOUTHERN CALIFORNIA GAS C 16,803.76
11519 GLENN, DARYN
0719-0730 08/30/2023 10293825 09192023 110601 475.67 08/30/2023 INV PD MILEAGE REIMBURSE FOR SWA 11953 GMV SYNCROMATICS
PS-INV001851 6006 09/01/2023 10293911 09192023 110602 11,790.00 09/01/2023 INV PD Syncromatic Contract PS-INV001852 6006 09/01/2023 10293912 09192023 110602 616.67 09/01/2023 INV PD Syncromatic Contract 12,406.67
3706 GOLDEN STATE WATER
48470300004-08-31-23 08/21/2023 10293449 09192023 110603 851.38 08/21/2023 INV PD GOLDEN STATE WATER BILL 7 54719000009-08-25-23 08/21/2023 10293450 09192023 110603 91.79 08/21/2023 INV PD GOLDEN STATE WATER 6/30-8 943.17
13931 GOMEZ, DANIEL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION GOMEZ2023 08/29/2023 10293812 09192023 110604 210.00 08/29/2023 INV PD REUFND GOMEZ2023 7REC0103 13950 GONZALEZ, TAMEKA
GONZALEZ2023 09/07/2023 10294298 09192023 110605 270.00 09/07/2023 INV PD REFUND GONZALEZ2023 SSL R 12325 HART INTERCIVIC, INC
093453 5880 08/22/2023 10293793 09192023 110606 8,047.82 09/11/2023 INV PD ANNUAL SOFTWARE LICENSE A 093453A 08/22/2023 10293794 09192023 110606 4,649.80 09/11/2023 INV PD ANNUAL SOFTWARE LICENSE A 12,697.62
13317 HERC RENTALS
33965927-001 09/01/2023 10293962 09192023 110607 2,675.69 09/01/2023 INV PD WHEEL LOADER RENTAL 8/18 6750 HF & H CONSULTANTS, LLC
9720454 5942 08/10/2023 10293637 09192023 110608 1,566.50 08/25/2023 INV PD COMPLIANCE AUDIT OF CITY' 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN031158 09/05/2023 10294075 09192023 110609 2,326.23 10/05/2023 INV PD CONTRACT SERVICES - SALES 13942 HMRB LLC
20231408-09 08/15/2023 10294311 09192023 110610 5,848.00 09/19/2023 INV PD REFUND PLAN CHECKING FEES 3519 HUNTINGTON BEACH HONDA
114298 08/24/2023 10294143 09192023 110611 817.06 09/11/2023 INV PD MOTORCYCLE REPAIR INVOICE 1547 IMAGERY VIDEO PRODUCTIONS
1988 6094 08/29/2023 10293973 09192023 110612 3,070.00 09/11/2023 INV PD VIDEO SERVICES FOR MEETIN 12138 INSIGHT PUBLIC SECTOR SLED
1101082083 6083 08/11/2023 10294322 09192023 110613 359,126.17 09/11/2023 INV PD MICROSOFT ENTERPRISE AGRE 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130107555 08/22/2023 10293497 09192023 110614 171.97 08/22/2023 INV PD STOCK TIRES 130107624 08/22/2023 10293484 09192023 110614 1,647.80 08/22/2023 INV PD TIRES STOCK 130107633 08/22/2023 10293485 09192023 110614 314.60 08/22/2023 INV PD STOCK TIRES 130107689 08/22/2023 10293496 09192023 110614 1,389.54 08/22/2023 INV PD STOCK TIRES 130107759 08/31/2023 10293856 09192023 110614 304.17 08/31/2023 INV PD STOCK BATTERIES PURCHASE 3,828.08
12826 INTERWEST CONSULTING GROUP INC
90385 5497 08/22/2023 10294313 09192023 110615 2,892.50 09/19/2023 INV PD 07/2023 FIRE PLAN CHECK 7956 IPS GROUP, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV88316 6103 08/31/2023 10294165 09192023 110616 2,592.26 09/07/2023 INV PD MONTHLY CONNECTIVITY AND 11605 JACK NADEL INTERNATIONAL
55109455B 08/24/2023 10294133 09192023 110617 4,005.54 09/23/2023 INV PD Cowboy Hats for Beach Ran 13932 JAIN, RASHI
JAIN2023 08/29/2023 10293813 09192023 110618 365.00 08/29/2023 INV PD REFUND JAIN2023 2KIDS 7RE 12704 JAS PACIFIC
PC6713 5938 07/06/2023 10293615 09192023 110619 8,312.50 09/19/2023 INV PD 06/2023 BUILDING PLAN CHE 13045 JEHANIAN, ARMENA
SUMMER20232 08/30/2023 10293841 09192023 110620 9,702.00 08/30/2023 INV PD SUMMER20232 1SUM0327 15, 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-8-014 RBPD 08/14/2023 10294263 09192023 110621 250.00 09/11/2023 INV PD PRE-EMPLOYMENT POLY RODRI 2023-8-015 RBPD 08/15/2023 10294266 09192023 110621 250.00 09/11/2023 INV PD PRE-EMPLOYMENT POLY PATEL 2023-8-022 RBPD 08/22/2023 10294268 09192023 110621 250.00 09/11/2023 INV PD PRE-EMPLOYMENT POLY EAST, 750.00
3585 JONES, NANCY
AUGUST2023 09/07/2023 10294291 09192023 110622 2,486.00 09/07/2023 INV PD AUGUST2023 FARMERSMARKET 1695 JUST REWARDS
2308.030 09/01/2023 10293909 09192023 110623 754.25 09/01/2023 INV PD Rideshare Points 2023 2308.031 09/01/2023 10293908 09192023 110623 86.00 09/01/2023 INV PD Rideshare Points 2023 840.25
11669 KINSELLA, STACEY
PSA 8/22/23 08/22/2023 10294348 09192023 110624 507.00 09/11/2023 INV PD PSA AMERICAN PLANNING ASS 1718 KOA CORPORATION
JC26050-12 5748 07/31/2023 10294183 09192023 110625 680.00 09/07/2023 INV PD TORRANCE BLVD RESURFACING JC26050-13 5748 08/25/2023 10294180 09192023 110625 1,870.00 09/07/2023 INV PD TORRANCE BLVD RESURFACING JC26053-13 5774 08/25/2023 10294179 09192023 110625 1,270.00 09/07/2023 INV PD INSP/CM RES STREET REHAB 3,820.00
8444 KRONOS INCORPORATED
12123623 08/23/2023 10294005 09192023 110626 1,584.22 09/11/2023 INV PD 7/23 - 8/22/23 TELESTAFF 12126982 08/31/2023 10294003 09192023 110626 4,935.38 09/11/2023 INV PD 10/23-9/30/24 SOFTWARE SU 6,519.60
1807 L.N. CURTIS & SONS, INC.
INV741251 08/29/2023 10294026 09192023 110627 648.06 09/11/2023 INV PD UNIFORM BOOTS - CONARD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10899 LA UNIFORMS
17409 08/01/2023 10294081 09192023 110628 1,377.98 09/07/2023 INV PD RUFFIN UNIFORMS NEW EMPLO 17414 08/01/2023 10294083 09192023 110628 472.53 09/07/2023 INV PD MITCHELL NEW CROSSING GU 17424 08/02/2023 10294084 09192023 110628 596.70 09/07/2023 INV PD MONTEILH UNIFORMS 17427 08/02/2023 10294086 09192023 110628 899.77 09/07/2023 INV PD COLANTONO CLASS A 17448 08/03/2023 10294088 09192023 110628 247.90 09/07/2023 INV PD N COOK 17449 08/03/2023 10294090 09192023 110628 10.00 09/07/2023 INV PD RECINOS 17465 08/04/2023 10294091 09192023 110628 35.03 09/07/2023 INV PD WESTPHAL 17490 08/08/2023 10294093 09192023 110628 496.62 09/07/2023 INV PD COATES 17522 08/11/2023 10294095 09192023 110628 267.90 09/07/2023 INV PD ROSAS 17524 08/11/2023 10294098 09192023 110628 365.95 09/07/2023 INV PD CASMERA CLASS A 17528 08/11/2023 10294101 09192023 110628 889.33 09/07/2023 INV PD MUSICK UNIFORMS 17531 08/11/2023 10294102 09192023 110628 156.60 09/07/2023 INV PD CASTORENA CLASS A 17532 08/11/2023 10294105 09192023 110628 156.60 09/07/2023 INV PD ZELAYA CLASS A 17534 08/11/2023 10294107 09192023 110628 960.36 09/07/2023 INV PD OTT UNIFORMS 17536 08/11/2023 10294108 09192023 110628 900.36 09/07/2023 INV PD SCHAFER UNIFORMS 17538 08/11/2023 10294123 09192023 110628 292.21 09/07/2023 INV PD NIMMONS CLASS A 17554 08/14/2023 10294125 09192023 110628 142.72 09/07/2023 INV PD KNOX CLASS A 17555 08/14/2023 10294126 09192023 110628 10.00 09/07/2023 INV PD CARLBORG 17565 08/14/2023 10294128 09192023 110628 272.21 09/07/2023 INV PD WARREN UNIFORM 17571 08/15/2023 10294129 09192023 110628 306.33 09/07/2023 INV PD TAKAHAMA UNIFORM 17572 08/15/2023 10294131 09192023 110628 270.09 09/07/2023 INV PD HELGESON CROSSING GUARD 17581 08/16/2023 10294132 09192023 110628 396.68 09/07/2023 INV PD CHAFE UNIFORM 17583 08/16/2023 10294134 09192023 110628 272.21 09/07/2023 INV PD KEENER CLASS A 17591 08/16/2023 10294135 09192023 110628 602.87 09/07/2023 INV PD CARAZO UNIFORMS JAIL SCHO 17593 08/16/2023 10294141 09192023 110628 209.36 09/07/2023 INV PD SMITH UNIFORM 17598 08/16/2023 10294142 09192023 110628 318.48 09/07/2023 INV PD PLUGGE UNIFORM 17609 08/16/2023 10294147 09192023 110628 264.49 09/07/2023 INV PD WEADOCK UNIFORMS 17610 08/16/2023 10294149 09192023 110628 372.63 09/07/2023 INV PD RUSTAMZADA UNIFORMS 17612 08/16/2023 10294151 09192023 110628 253.46 09/07/2023 INV PD MARTIN UNIFORM 17613 08/16/2023 10294152 09192023 110628 136.60 09/07/2023 INV PD MORENO CLASS A 17635 08/18/2023 10294154 09192023 110628 262.44 09/07/2023 INV PD HAVRILCHAK CLASS A 17638 08/18/2023 10294157 09192023 110628 298.87 09/07/2023 INV PD LAKKEES UNIFORMS 17641 08/18/2023 10294160 09192023 110628 297.72 09/07/2023 INV PD DAVILA CLASS A 17652 08/19/2023 10294162 09192023 110628 212.83 09/07/2023 INV PD FUENTES UNIFORM 17653 08/19/2023 10294166 09192023 110628 284.49 09/07/2023 INV PD HOLLEY UNIFORM 17659 08/19/2023 10294168 09192023 110628 110.19 09/07/2023 INV PD HAMMONDS CLASS A 17660 08/19/2023 10294171 09192023 110628 250.16 09/07/2023 INV PD VILLALOBOS MSO CLASS A 17661 08/19/2023 10294173 09192023 110628 270.16 09/07/2023 INV PD MOCZYGEMBA MSO CLASS A 17663 08/19/2023 10294175 09192023 110628 283.39 09/07/2023 INV PD MENDEZ MSO CLASS A 17664 08/19/2023 10294177 09192023 110628 283.39 09/07/2023 INV PD ORELLANA MSO CLASS A 17665 08/19/2023 10294184 09192023 110628 139.96 09/07/2023 INV PD SANTANA MSO CLASS A 17666 08/19/2023 10294185 09192023 110628 424.40 09/07/2023 INV PD GARCIA MSO CLASS A 17667 08/19/2023 10294078 09192023 110628 250.16 09/07/2023 INV PD MATIKAS CLASS A 17668 08/19/2023 10294080 09192023 110628 156.60 09/07/2023 INV PD CLARK CLASS A 17673 08/21/2023 10294186 09192023 110628 272.21 09/07/2023 INV PD RUBIO CLASS A 17749 08/24/2023 10294187 09192023 110628 156.60 09/07/2023 INV PD HANSEN PSS CLASS A 17757 08/25/2023 10294189 09192023 110628 33.23 09/07/2023 INV PD PAEZ 17775 08/26/2023 10294190 09192023 110628 325.95 09/07/2023 INV PD NAKAMINE CROSSING GUARD 17809 08/26/2023 10294191 09192023 110628 126.71 09/07/2023 INV PD PECH PSS CLASS A 17810 08/26/2023 10294192 09192023 110628 136.60 09/07/2023 INV PD MEJIA PSS CLASS A 17812 08/26/2023 10294194 09192023 110628 136.60 09/07/2023 INV PD WHITBY CLASS A 17822 08/28/2023 10294196 09192023 110628 123.37 09/07/2023 INV PD ROSE CLASS A
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 17826 08/28/2023 10294197 09192023 110628 535.37 09/07/2023 INV PD COLINDRES MSO UNIFORM 17827 08/28/2023 10294198 09192023 110628 535.37 09/07/2023 INV PD SOLANO MSO UNIFORM 17865 08/29/2023 10294199 09192023 110628 196.29 09/07/2023 INV PD BANACH UNIFORM 17876 08/29/2023 10294201 09192023 110628 22.54 09/07/2023 INV PD DYBERG UNIFORM 17877 08/29/2023 10294205 09192023 110628 164.24 09/07/2023 INV PD MERRILL MSO CLASS A 17881 08/29/2023 10294204 09192023 110628 62.79 09/07/2023 INV PD FARRELL UNIFORM 17887 08/30/2023 10294211 09192023 110628 141.23 09/07/2023 INV PD HO UNIFORM 17911 08/30/2023 10294213 09192023 110628 186.16 09/07/2023 INV PD FONT CRSSING GUARD UNIFOR 17915 08/31/2023 10294214 09192023 110628 685.43 09/07/2023 INV PD THOMAS UNIFORMS 19,319.42
3766 LANGUAGE LINE SERVICES INC
11044276 06/30/2023 10290329 09192023 110629 -6.58 07/10/2023 CRM PD Language Line Services 11090820 08/31/2023 10293956 09192023 110629 16.92 09/19/2023 INV PD LANGUAGE INTERPRETATION S
10.34 9936 LARRY WALKER ASSOCIATES
00531.04-11 5062 08/16/2023 10294172 09192023 110630 8,205.27 09/07/2023 INV PD NPDES.CO4.Ref PO 2018-399 13894 LAUREN LOSIE AND GANSEN LAW GROUP, P.C.
07242023 08/28/2023 10293983 09192023 110631 5,000.00 09/11/2023 INV PD 7/23 L. Losie BI Loss Set 1859 LEARNED LUMBER (CORP)
B814392 08/18/2023 10294010 09192023 110632 1,186.33 08/29/2023 INV PD STORM PREP LUMBER 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
301911 08/28/2023 10293784 09192023 110633 535.00 09/11/2023 INV PD 7/23 D. Arnold Expense 301912 08/28/2023 10293782 09192023 110633 1,432.50 09/11/2023 INV PD 7/23 J. Johnson Legal Fee 301913 08/28/2023 10293756 09192023 110633 2,777.50 09/11/2023 INV PD 7/23 J. Pailet (EEOC) Leg 301914 08/28/2023 10293755 09192023 110633 27,379.03 09/11/2023 INV PD 7/23 B. Ridenour (CN 21) 301915 08/28/2023 10293759 09192023 110633 227.50 09/11/2023 INV PD 7/23 N. Shultz (PERS IDR 301916 08/28/2023 10293781 09192023 110633 10,730.00 09/11/2023 INV PD 7/23 D. Glenn Legal Fees 301917 08/28/2023 10293757 09192023 110633 162.50 09/11/2023 INV PD 7/23 General Advice & Cou 301918 08/28/2023 10293760 09192023 110633 1,300.00 09/11/2023 INV PD 7/23 General Advice & Cou 301919 08/28/2023 10293761 09192023 110633 1,847.50 09/11/2023 INV PD 7/23 A. Martinez Legal Fe 301920 08/28/2023 10293762 09192023 110633 325.00 09/11/2023 INV PD 7/23 RB POA (PERB Case LA 46,716.53
13343 LEWIS, LEAH
LEWIS20232 08/30/2023 10293817 09192023 110634 100.00 08/30/2023 INV PD REFUND LEWIS20232 WP RETU 5953 LEXISNEXIS
3094686242 08/28/2023 10293985 09192023 110635 767.00 09/11/2023 INV PD 8/23 Monthly Charges 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20230831 08/31/2023 10294150 09192023 110636 50.00 09/11/2023 INV PD Monthly Subscription Char
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12775 LINDE GAS & EQUIPMENT INC
37739385 08/21/2023 10294011 09192023 110637 374.45 09/11/2023 INV PD SCBA CYLINDER RENTAL 7/23 37761995 08/21/2023 10294006 09192023 110637 565.94 09/11/2023 INV PD SCBA CYLINDER RENTAL 7/20 940.39
1938 LOS ANGELES COUNTY ASSESSOR
24ASRE009 08/23/2023 10293629 09192023 110638 189.44 09/19/2023 INV PD LA COUNTY ASSESSOR PARCEL 24ASRE010 08/23/2023 10293631 09192023 110638 60.00 09/19/2023 INV PD 10 MAPS FOR JULY 2023 249.44
9996 LOS ANGELES COUNTY DISTRICT ATTORNEY'S
08282023 08/28/2023 10293785 09192023 110639 400.00 09/11/2023 INV PD 22/23 & 23/24 Membership 1946 LOS ANGELES COUNTY POLICE CANINE ASSN
0925-0928 08/30/2023 10293819 09192023 110640 1,200.00 08/30/2023 INV PD seminar for advanced k-9 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
240093BL 08/17/2023 10293929 09192023 110641 1,001.45 09/19/2023 INV PD Inmate Food 240293EC 08/28/2023 10293842 09192023 110641 572.42 09/11/2023 INV PD 8/23 RB Homeless Court Se 1,573.87
2023 MANHATTAN TOYOTA
578609TOR 08/22/2023 10293481 09192023 110642 256.82 08/22/2023 INV PD WINDOW VISORS UNIT 615-07 13923 MANIKER, BONNIE
MANIKER2023 08/30/2023 10293840 09192023 110643 240.00 08/30/2023 INV PD REFUND MANIKER2023 1SUM03 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
781556 08/28/2023 10293987 09192023 110644 29.10 09/11/2023 INV PD 7/23 D. Padilla Legal Fee 781557 08/28/2023 10293763 09192023 110644 13,681.90 09/11/2023 INV PD 7/23 W. Pollard Legal Fee 781559 08/28/2023 10293779 09192023 110644 100.00 09/11/2023 INV PD 7/23 C. Pyle Legal Fees 781560B 08/28/2023 10293988 09192023 110644 141.75 09/11/2023 INV PD 7/23 G. Lugo Legal Fees 781602 08/28/2023 10293780 09192023 110644 5,300.00 09/11/2023 INV PD 7/23 J. Diaz Legal Fees 19,252.75
4387 MARTIN CHEVROLET
CVCS5549 08/22/2023 10293538 09192023 110645 1,476.75 08/22/2023 INV PD AC UNIT 637-13 CVCS5994 08/22/2023 10293523 09192023 110645 945.31 08/22/2023 INV PD REPLACED IGNITION SWITCH 2,422.06
4219 MENDENCE, JEFFREY
PMU 5/10/2023 05/10/2023 10294331 09192023 110646 2,000.00 09/11/2023 INV PD PMU ETHICS, JUSTICE, INTR 2117 MERRIMAC ENERGY GROUP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2226663 6135 09/01/2023 10293961 09192023 110647 33,886.18 09/01/2023 INV PD 8,000 GALLONS UNLEADED FU 4525 MEYERS, NAVE, RIBACK, SILVER & WILSON
208015 08/28/2023 10293771 09192023 110648 4,004.00 09/11/2023 INV PD 7/23 Trans. Real Estate S 208721 08/18/2023 10294257 09192023 110648 2,816.00 09/07/2023 INV PD GRANT AVE TRANSACTIONAL R 208722 08/28/2023 10293769 09192023 110648 484.00 09/11/2023 INV PD 7/23 Transactional Real E 208723 08/28/2023 10293767 09192023 110648 1,980.00 09/11/2023 INV PD 7/23 Transactional Real E 208724 08/28/2023 10293765 09192023 110648 2,816.00 09/11/2023 INV PD 7/23 Transactional Real E 208725 08/28/2023 10293770 09192023 110648 3,696.00 09/11/2023 INV PD 7/23 Transactional Real E 15,796.00
2127 MICHAEL J ARNOLD & ASSOCIATES INC
14617 5847 09/01/2023 10294234 09192023 110649 3,500.00 09/07/2023 INV PD CONSULTING FOR STATE LEGI 14625 5847 09/01/2023 10294233 09192023 110649 84.00 09/07/2023 INV PD CONSULTING FOR STATE LEGI 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
11970TS 08/28/2023 10293772 09192023 110650 150.00 09/11/2023 INV PD 7/23BBK Landfill Legal Fe 11972TS/7806QB 08/28/2023 10293774 09192023 110650 595.19 09/11/2023 INV PD 7/23 B. Haroldson Legal F 11973TS/7809QB 08/28/2023 10293989 09192023 110650 750.27 09/11/2023 INV PD 7/23 G. Mallory Legal Fee 11974TS/7807QB 08/28/2023 10293775 09192023 110650 901.85 09/11/2023 INV PD 7/23 A. McDonough Legal F 11975TS 08/28/2023 10293776 09192023 110650 1,830.00 09/11/2023 INV PD 7/23 D. Connor Legal Fees 4,227.31
2132 MICHELSON LABORATORIES INC
0673002 5713 08/31/2023 10294159 09192023 110651 9,585.40 09/07/2023 INV PD CONSULTING SERVICES SEASI 3566 MISSION LINEN & UNIFORM
295433-0823 08/29/2023 10293990 09192023 110652 4,448.45 08/29/2023 INV PD MISSION LINEN SUPPLY UNIF 6080 MOFFATT & NICHOL
00781463 3712 08/21/2023 10294170 09192023 110653 6,537.50 09/07/2023 INV PD Municipal&SportFishingTim 13944 MORCOS, EHAB
1919 GRANT AVE #C 09/09/2023 10294317 09192023 110654 3,000.00 09/19/2023 INV PD WL DEPOSIT ASSISTANCE - R 13935 MULLOWNEY, COLLEEN
MULLOWNEY2023 08/30/2023 10293839 09192023 110655 200.00 08/30/2023 INV PD REFUND MULLOWNEY2023 WP R 8775 NATIONAL AUTO FLEET GROUP
WJ23071 6073 09/01/2023 10293959 09192023 110656 84,180.28 09/01/2023 INV PD PURCHASE ONE 2023 RAM 350 13375 NATIONAL BARRICADE & SIGN CO.
216578 08/22/2023 10293644 09192023 110657 3,175.50 09/22/2023 INV PD ALUMINUM WHITE SHEET BLAN 216579 08/22/2023 10293643 09192023 110657 2,682.75 08/25/2023 INV PD SIGN SHOP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,858.25
10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073002 6038 07/31/2023 10294167 09192023 110658 3,638.30 09/07/2023 INV PD RESIDENTIAL STREET REHABI 910073003 6038 08/25/2023 10294163 09192023 110658 13,190.65 09/07/2023 INV PD RESIDENTIAL STREET REHABI 16,828.95
4796 OCCU-MED,LTD.
0823900 07/30/2023 10294347 09192023 110662 1,667.30 09/11/2023 INV PD PHYSICALS JULY 2023 6PT 0823900.02 07/30/2023 10294344 09192023 110660 1,614.40 09/11/2023 INV PD PHYSICALS JULY 2023 4PT 0823900.1 07/30/2023 10294346 09192023 110661 126.00 09/11/2023 INV PD PHYSCIAL JULY 2023 1PT LI 0823900.2 07/30/2023 10294342 09192023 110659 2,013.00 09/11/2023 INV PD PHYSICALS JULY 2023 2FT A 5,420.70
10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
38694 6145 09/07/2023 10294281 09192023 110663 8,709.03 09/07/2023 INV PD EMERGENCY CLEAN UP OF TRA 2320 OCLC, INC.
1000315611 07/01/2023 10293525 09192023 110664 2,010.01 08/15/2023 INV PD INTERLIBRARY LOAN 13029 ODP BUSINESS SOLUTIONS, LLC
292179646001 02/16/2023 10294161 09192023 110665 234.71 09/11/2023 INV PD OFFICE SUPPLIES RECORDS - 293767502001 02/16/2023 10294229 09192023 110665 61.24 09/11/2023 INV PD OFFICE SUPPLIES RECORDS - 320833954001 08/08/2023 10294271 09192023 110665 59.74 09/07/2023 INV PD OFFICE SUPPLIES LORRAINE 321033377001 07/04/2023 10294236 09192023 110665 65.69 08/04/2023 INV PD CRIME LAB OFFICE SUPPLIES 321765739001 07/12/2023 10294238 09192023 110665 82.53 08/11/2023 INV PD DB MAINLINE OFFICE SUPPLI 322289788001 07/12/2023 10294239 09192023 110665 581.27 08/11/2023 INV PD DB OFFICE SUPPLIES 322348352001 08/10/2023 10294246 09192023 110665 40.64 09/15/2023 INV PD DB GENERAL OFFICE SUPPLIE 322628183001 07/27/2023 10294224 09192023 110665 57.38 09/11/2023 INV PD OFFICE SUPPLIES RECORDS - 322939380001 07/27/2023 10294272 09192023 110665 88.78 09/07/2023 INV PD OFFICE SUPPLIES LORRAINE 322957942001 07/28/2023 10294273 09192023 110665 8.75 09/07/2023 INV PD OFFICE SUPPLIES LORRAINE 322957949001 07/27/2023 10294264 09192023 110665 21.88 09/07/2023 INV PD OFFICE SUPPLIES LORRAINE 323757962001 08/02/2023 10293916 09192023 110665 7.65 09/05/2023 INV PD storage box ODP 324279635001 08/11/2023 10294241 09192023 110665 248.95 09/11/2023 INV PD OFFICE SUPPLIES ANNEX - J 324602664001 07/27/2023 10294242 09192023 110665 134.03 09/01/2023 INV PD DB GENERAL OFFICE SUPPLIE 324713822001 08/09/2023 10294265 09192023 110665 65.68 09/07/2023 INV PD OFFICE SUPPLIES LORRAINE 324714291001 08/11/2023 10294267 09192023 110665 64.58 09/07/2023 INV PD OFFICE SUPPLIES LORRAINE 325738363001 08/10/2023 10294388 09192023 110665 51.43 09/29/2023 INV PD ENVELOPES, LEGAL PADS, PE 325742526001 08/10/2023 10294387 09192023 110665 40.50 09/29/2023 INV PD BLACKWIRE USB-A 325965259001 08/07/2023 10294243 09192023 110665 119.18 09/08/2023 INV PD OFFICE SUPPLIES ANNEX - J 325966400001 08/07/2023 10294245 09192023 110665 25.13 09/08/2023 INV PD OFFICE SUPPLIES ANNEX - J 326023811001 08/08/2023 10293999 09192023 110665 162.93 09/11/2023 INV PD FIRE ADMIN OFFICE SUPPLIE 326039035001 08/08/2023 10294001 09192023 110665 11.42 09/11/2023 INV PD FIRE ADMIN OFFICE SUPPLIE 326263663001 08/10/2023 10294244 09192023 110665 176.14 09/15/2023 INV PD DB GENERAL OFFICE SUPPLIE 326267901001 08/17/2023 10294252 09192023 110665 27.36 09/22/2023 INV PD DB GENERAL OFFICE SUPPLIE 326343295001 08/18/2023 10293976 09192023 110665 168.74 09/11/2023 INV PD CITY CLERK OFFICE SUPPLIE 326567077001 08/15/2023 10294137 09192023 110665 160.54 09/07/2023 INV PD COFFEE SUPPLIES 326931245001 08/09/2023 10294353 09192023 110665 198.92 09/11/2023 INV PD OFFICE SUPPLIES CHARLEY C 327032137001 08/24/2023 10294138 09192023 110665 163.32 09/07/2023 INV PD OFFICE AND COFFEE SUPPLIE 327155461001 08/15/2023 10293792 09192023 110665 47.99 09/11/2023 INV PD CITY CLERK OFFICE SUPPLIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 327155907001 08/14/2023 10293791 09192023 110665 43.54 09/11/2023 INV PD CITY CLERK OFFICE SUPPLIE 327218649001 08/14/2023 10294247 09192023 110665 149.11 09/15/2023 INV PD DB GENERAL OFFICE SUPPLIE 327225372001 08/14/2023 10294250 09192023 110665 51.40 09/15/2023 INV PD DB GENERAL OFFICE SUPPLIE 327225555001 08/14/2023 10294249 09192023 110665 157.64 09/15/2023 INV PD DB GENERAL OFFICE SUPPLIE 327225556001 08/14/2023 10294248 09192023 110665 127.00 09/15/2023 INV PD DB GENERAL OFFICE SUPPLIE 327475121001 08/16/2023 10294336 09192023 110665 1,252.49 09/11/2023 INV PD Copy Center Supplies 327622780001 08/17/2023 10293975 09192023 110665 70.34 09/11/2023 INV PD CITY CLERK OFFICE SUPPLIE 328139192001 08/28/2023 10294097 09192023 110665 1,290.13 09/19/2023 INV PD OFFICE SUPPLIES 8/28/2023 328142637001 08/25/2023 10294118 09192023 110665 416.09 09/19/2023 INV PD OFFICE SUPPLIES 8/25/2023 328142638001 08/27/2023 10294121 09192023 110665 87.59 09/19/2023 INV PD OFFICE SUPPLIES 8/27/2023 328142641001 08/25/2023 10294120 09192023 110665 6.23 09/19/2023 INV PD OFFICE SUPPLIES 8/25/2023 328226522001 08/23/2023 10294113 09192023 110665 670.07 09/07/2023 INV PD HP730 INKS - TO REPLACE M 328227228001 08/23/2023 10294140 09192023 110665 193.59 09/07/2023 INV PD PAPER TRIMMER REPLACEMENT 328386521001 08/24/2023 10294334 09192023 110665 22.99 09/11/2023 INV PD OFFICE SUPPLIES AUG 2023 328387501001 08/23/2023 10294349 09192023 110665 110.76 09/11/2023 INV PD OFFICE SUPPLIES AUGUST 20 328821409001 08/22/2023 10294333 09192023 110665 196.34 09/11/2023 INV PD Office Supplies 328873282001 08/24/2023 10294164 09192023 110665 154.95 09/29/2023 INV PD FOLDERS, HIGHLIGHTERS, SI 329554432001 08/30/2023 10294301 09192023 110665 49.91 09/11/2023 INV PD FIRE ADMIN OFFICE SUPPLIE 8,227.27
4643 ORION PLASTICS
27578 08/10/2023 10293621 09192023 110666 2,830.58 08/25/2023 INV PD PLASTIC LINER FACILITIES 27579 08/10/2023 10293620 09192023 110666 4,837.71 08/25/2023 INV PD PLASTIC LINER PIER 27580 08/10/2023 10293623 09192023 110666 2,830.58 08/25/2023 INV PD PLASTIC LINER SEWERS 10,498.87
12012 PAPE MATERIAL HANDLING, INC.
9012748 08/31/2023 10293866 09192023 110667 130.37 08/31/2023 INV PD UNIT 871-16 PARTS 12759 PARKMOBILE LLC
INV34360 07/31/2023 10294148 09192023 110668 2,648.50 09/07/2023 INV PD TRANSACTIONS JULY 2023 INV34811 08/31/2023 10294155 09192023 110668 2,176.75 09/07/2023 INV PD TRANSACTIONS AUGUST 2023 4,825.25
13930 PERTTULA, LISA
PERTTULA2023 08/29/2023 10293811 09192023 110669 100.00 08/29/2023 INV PD REFUND PERTTULA2023 WP RE 11924 PETERSON, MORGAN
RBFIRE 7/10/2023 07/10/2023 10294327 09192023 110670 500.00 09/11/2023 INV PD RBFIRE CHIEF FIRE OFFICER 10521 PLACEWORKS
82875 3751 07/31/2023 10293636 09192023 110671 12,522.77 09/19/2023 INV PD PLACEWORKS GEN PLAN UPDAT 2548 PRUDENTIAL OVERALL SUPPLY
42863077 08/29/2023 10293996 09192023 110672 29.45 09/11/2023 INV PD MATS/ACCT 20419235 FD #3 42865085 09/05/2023 10294053 09192023 110672 27.50 09/11/2023 INV PD 9/23 FS1/DEL #20419018 SH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
56.95 12257 RACE COMMUNICATIONS
RC980130 09/01/2023 10294325 09192023 110673 3,287.87 09/11/2023 INV PD Internet Service Provider 13949 RAMIREZ, JENNA
RAMIREZ2023 09/07/2023 10294297 09192023 110674 100.00 09/07/2023 INV PD REFUND RAMIREZ2023 SSL RE 8230 RAYNE WATER SYSTEMS
7094 09/01/2023 10293966 09192023 110675 132.00 09/01/2023 INV PD FS2 WATER SOFTENER 9/1-9/ 11539 REDONDO BEACH TRAVEL AND TOURISM
07/23DISB 09/13/2023 10294438 09192023 110676 60,967.91 09/13/2023 INV PD 07/23 RBTMD DISB 12044 RENDELL, BRAD
08312023 08/31/2023 10293991 09192023 110677 175.00 09/11/2023 INV PD UNDERWATER MAINTENANCE HA 7774 RESOURCE ENVIRONMENTAL, INC.
#20083-4RET 09/11/2023 10294355 09192023 110678 7,000.00 09/11/2023 INV PD RETENTION RBTC LEAD & ASB 2685 RICHARDS, WATSON & GERSHON
242003 04/10/2023 10294256 09192023 110679 2,077.70 09/07/2023 INV PD R6900-1055 EMINENT DOMAIN 243775 08/28/2023 10293997 09192023 110679 11,804.00 09/11/2023 INV PD 7/23 Issues Relating to A 243776 08/28/2023 10293993 09192023 110679 676.00 09/11/2023 INV PD 7/23 Pipeline Franchise I 243777 08/28/2023 10293994 09192023 110679 78.00 09/11/2023 INV PD 7/23 NPDES Issues Rel. to 243778 08/28/2023 10293995 09192023 110679 5,882.63 09/11/2023 INV PD 7/23 Muni Code/City Chart 243779 08/25/2023 10294195 09192023 110679 7,332.00 09/07/2023 INV PD JULY 2023 SERVICES R6900- 243781 08/28/2023 10293992 09192023 110679 78.00 09/11/2023 INV PD 7/23 Advice Re: Streaming 27,928.33
8888 RINCON CONSULTANTS, INC.
50260 5245 08/16/2023 10293632 09192023 110680 7,466.61 09/19/2023 INV PD AACAP PARKING CODE AMENDM 13178 RINGCENTRAL, INC.
CD_000652000 08/31/2023 10294343 09192023 110681 364.52 09/11/2023 INV PD Subscription Charges 12010 ROADLINE PRODUCTS INC, USA
18960 08/07/2023 10293627 09192023 110682 3,231.20 08/25/2023 INV PD CONES AND DELINEATOR PIER 2779 SAFELITE GLASS CORP.
05913-786893 08/22/2023 10293502 09192023 110683 311.06 08/22/2023 INV PD DRIVER SIDE MIRROR UNIT 6 2783 SAFETY-KLEEN CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 92116396 08/22/2023 10293495 09192023 110684 545.80 08/22/2023 INV PD USED OIL FILTER 92209073 08/22/2023 10293504 09192023 110684 169.00 08/22/2023 INV PD USED OIL RECYCLE PICK UP 714.80
13939 SAIDI, SEYED H.
904 CAMINO #106 09/09/2023 10294319 09192023 110685 3,495.00 09/19/2023 INV PD WL DEPOSIT ASSISTANCE - J 13716 SALAS, JOY
SUMMER2023 08/29/2023 10293804 09192023 110686 441.00 08/29/2023 INV PD SUMMER2023 1YPG0512 0514 4861 SECTRAN SECURITY, INC.
23072417 08/29/2023 10293801 09192023 110687 1,097.55 08/29/2023 INV PD SSL SECTRAN SERVICE JULY 6612 SEEDS OF JOY VILLAGE, INC.
SEPTEMBER2023 08/29/2023 10293802 09192023 110688 17,451.00 08/29/2023 INV PD SEEDS OF JOY SEPTEMBER202 13728 SELECT ELECTRIC, INC.
3585-02 6028 09/11/2023 10294361 09192023 110689 201,112.91 09/11/2023 INV PD GRANT AVENUE SIGNAL IMPRO 3585-03 6028 09/11/2023 10294359 09192023 110689 405,360.63 09/11/2023 INV PD GRANT AVENUE SIGNAL IMPRO 606,473.54
11774 SHAFER, MARIA
2023-033 CC 08/25/2023 10293790 09192023 110690 750.00 09/11/2023 INV PD CC MTG MINS - 081523 2023-034 HISTC 08/28/2023 10293907 09192023 110690 150.00 09/11/2023 INV PD HISTORICAL COMMISSION MTG 900.00
13943 SHEEHEY, BRIDGET
SheeheyRefund8.18.23 09/05/2023 10293917 09192023 110691 72.00 09/05/2023 INV PD Refund request Oct 2023-J 8719 SHEYBANI, KERRI
SUMMER2023 09/07/2023 10294290 09192023 110692 483.00 09/07/2023 INV PD SUMMER2023 1APG0605-01 02 13928 SHIOSAKI, JOAN
SHIOSAKI2023 08/29/2023 10293809 09192023 110693 100.00 08/29/2023 INV PD REFUND SHIOSAKI2023 AV RE 8622 SHOETERIA
0052163-IN 08/29/2023 10293797 09192023 110694 350.00 08/29/2023 INV PD DIANGELO SOTO BOOT VOUCHE 0052164-IN 08/29/2023 10293796 09192023 110694 350.00 08/29/2023 INV PD FERNANDO CASIMIRO BOOT VO 700.00
9823 SHRED-IT USA LLC
8004584991 6138 08/31/2023 10294044 09192023 110695 383.28 09/11/2023 INV PD DOCUMENT SHREDDING AUG. 2 8931 SIGNAL ATTORNEY SERVICE, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 083123 08/28/2023 10293986 09192023 110696 270.00 09/11/2023 INV PD Services Rendered from 08 8862 SONSRAY MACHINERY
PSO090884-1 08/22/2023 10293557 09192023 110697 568.75 08/22/2023 INV PD PAD RUBBER & NUT LOCK UNI PSO090889-1 08/22/2023 10293556 09192023 110697 952.52 08/22/2023 INV PD PUMP, GROMMET, PLUG UNIT 1,521.27
11210 SOUTH BAY FLEET SPECIALIST
21150 08/31/2023 10293864 09192023 110698 2,302.80 08/31/2023 INV PD UNIT 201 DR 23-4215 REPAI 21155 08/31/2023 10293863 09192023 110698 4,997.65 08/31/2023 INV PD UNIT 251-17 COLLISION REP 21157 08/22/2023 10293558 09192023 110698 346.73 08/22/2023 INV PD VEHICLE REPAIR-FRONT BUMP 21189 08/15/2023 10294303 09192023 110698 4,726.45 09/11/2023 INV PD TRAINING OFFICER VEHICLE 12,373.63
2990 SOUTH BAY FORD
447086 08/22/2023 10293506 09192023 110699 50.19 08/22/2023 INV PD SWAY BAR BUSHINGS UNIT 64 447193 08/22/2023 10293507 09192023 110699 127.18 08/22/2023 INV PD 3RD BRAKE LIGHT UNIT 323- 447493 08/22/2023 10293509 09192023 110699 706.31 08/22/2023 INV PD BRAKE PADS & ROTORS UNIT 447494 08/22/2023 10293510 09192023 110699 242.24 08/22/2023 INV PD BRAKE ROTORS STOCK 2021 F 447808 08/22/2023 10293511 09192023 110699 106.30 08/22/2023 INV PD WHEEL HUBCAP UNIT 014 448430 08/22/2023 10293480 09192023 110699 250.81 08/22/2023 INV PD A/C FAN MOTOR & CONTROL U 449437 08/22/2023 10293505 09192023 110699 27.34 08/22/2023 INV PD STOCK BULBS 449914 08/22/2023 10293512 09192023 110699 187.69 08/22/2023 INV PD WINDOW MOULDING UNIT 653- 450709 08/31/2023 10293861 09192023 110699 1,997.10 08/31/2023 INV PD UNIT 348 EXHAUST CONVERTE 451477 08/31/2023 10293865 09192023 110699 513.96 08/31/2023 INV PD UNIT 656.17 OXYGEN SENSOR 517158 08/22/2023 10293517 09192023 110700 1,427.04 08/22/2023 INV PD REPLACEMENT OF ROCKER ARM 517360 08/22/2023 10293516 09192023 110700 2,619.39 08/22/2023 INV PD REPLACED STEERING WHEEL U 517766 08/22/2023 10293514 09192023 110700 827.44 08/22/2023 INV PD REPLACE SEAL LEAKING GAS 517906 08/31/2023 10293862 09192023 110700 1,706.54 08/31/2023 INV PD UNIT 667.21 ALTERNATOR 10,789.53
3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
AQMD2023 ECRP 09/05/2023 10293920 09192023 110701 1,363.19 09/05/2023 INV PD AQMD2023 ECRP RULE 2202 5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
514373 08/22/2023 10293499 09192023 110702 903.05 08/22/2023 INV PD SEAT BELT REPLACEMENT LED 514611 08/22/2023 10293498 09192023 110702 2,359.35 08/22/2023 INV PD AC RECHECK, AC HOSES REPL 3,262.40
3016 SOUTHERN CALIFORNIA EDISON
600001012446-6-09-23 08/21/2023 10293434 09192023 110703 59,043.78 08/21/2023 INV PD SOUTHERN CALIFORNIA EDISO 600001012446-8-09-23 08/21/2023 10293436 09192023 110703 13,000.00 08/21/2023 INV PD SOUTHERN CALIFORNIA EDISO 60001012446-80923B 08/21/2023 10293437 09192023 110703 49,383.56 08/21/2023 INV PD SOUTHERN CALIFORNIA EDISO 700062327897-8-02-23 08/21/2023 10293447 09192023 110703 3,821.12 08/21/2023 INV PD ELECTRICAL 8/2/23 700062360940-7-17 A 08/07/2023 10292489 09192023 110703 1,620.49 08/07/2023 INV PD EDISION ELECTRICITY BILL 700062360940-7-17 B 09/07/2023 10294169 09192023 110703 834.80 09/07/2023 INV PD ELECTRIC HARBOR ACCT. 6/9 700062360940-8-14-23 08/21/2023 10293594 09192023 110703 2,341.24 08/21/2023 INV PD SO CAL EDISON BILL 7/12-8 700062391656 08-02 B 09/07/2023 10294182 09192023 110703 1,636.34 09/07/2023 INV PD 700062391656 ELECTRICAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 700062391656-8-02 A 08/16/2023 10293038 09192023 110703 3,176.61 08/16/2023 INV PD SO CAL EDISON BILL 6/09/2 700062436318 7-17 B 09/07/2023 10294176 09192023 110703 4,238.23 09/07/2023 INV PD ELECTRICAL VARIOUS 6/9-7/ 700062436318-7-17 A 08/07/2023 10292491 09192023 110703 8,227.15 08/07/2023 INV PD EDISON ELECTRICITY BILL 0 700062436318-8-14-23 08/21/2023 10293595 09192023 110703 11,611.73 08/21/2023 INV PD SO CAL EDISON BILL 7/12-8 700062474209-8-09-23 08/21/2023 10293448 09192023 110703 3,786.98 08/21/2023 INV PD SOUTHERN CALIFORNIA EDISO 700165291478 7-17 B 09/07/2023 10294178 09192023 110703 162.15 09/07/2023 INV PD ELECTRICAL 205 YACHT CLUB 700165291478-7-17 A 08/07/2023 10292492 09192023 110703 314.74 08/07/2023 INV PD EDISON ELECTRICITY BILL 0 700165291478-8-17-23 08/21/2023 10293596 09192023 110703 399.95 08/21/2023 INV PD SO CAL EDISON BILL 7/12-8 700464670763-082423 08/21/2023 10293837 09192023 110703 1,078.18 08/21/2023 INV PD SOUTHERN CALIFORNIA EDISO 700470178747-8-14-23 08/21/2023 10293597 09192023 110703 2,031.91 08/21/2023 INV PD SO CAL EDISON BILL 8/14/2 700635098046-8-29-23 08/29/2023 10294099 09192023 110703 132.80 09/07/2023 INV PD SOUTHERN CALIFORNIA EDISO 700776225568-082323 08/21/2023 10293835 09192023 110703 212.23 08/21/2023 INV PD SOUTHERN CALIFORNIA EDISO Edison8.29.23 1521 09/07/2023 10294278 09192023 110703 110.39 09/07/2023 INV PD Edison8.29.23 1521 Kingsd 167,164.38
8916 SPCALA
072023 08/03/2023 10294074 09192023 110704 894.60 09/07/2023 INV PD SPCALA MONTLY CONTRACT JU 202308 09/04/2023 10294082 09192023 110704 894.60 09/07/2023 INV PD ANIMAL SHELTERING AUGUST 1,789.20
3045 SPECIALTY DOORS
53839S 09/01/2023 10293889 09192023 110705 1,867.47 09/01/2023 INV PD EMERGENCY CALL - NON-OPER 53842S 09/01/2023 10293896 09192023 110705 3,097.97 09/01/2023 INV PD FS1 INSTALLED 30' OF CAB 4,965.44
10201 SPORTBALL
SUMMERCAMPS2023 09/11/2023 10294360 09192023 110706 6,902.00 09/11/2023 INV PD SUMMERCAMPS2023 1SUM0322 3063 ST. PAUL'S UNITED METHODIST CHURCH
04012023 09/14/2023 10294515 09192023 110707 703.50 09/14/2023 INV PD CDBG PROJECT NEEDS APRIL 3070 STANDARD INSURANCE
JULY 2023 07/01/2023 10294320 09192023 110708 9,246.06 09/11/2023 INV PD BENEFITS-LIFE, VOL LIFE, 3072 STANTEC CONSULTING INC.
2124116 5534 08/30/2023 10293919 09192023 110709 2,939.25 09/05/2023 INV PD Consulting Services 13763 STATION AUTOMATION, INC.
5022 6043 07/18/2023 10294016 09192023 110710 8,700.00 09/11/2023 INV PD DBA PSTRAX ELECTRONIC LOG 9644 STEAMX, LLC
66313 08/22/2023 10293482 09192023 110711 378.59 08/22/2023 INV PD REMOVED BELT GUARDS, PULL 13934 STEGLITZ, JEFF
STEGLITZ2023 08/30/2023 10293818 09192023 110712 100.00 08/30/2023 INV PD REFUND STEGLITZ2023 WP RE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13591 STELLEN DESIGN LLC
2759 5967 08/04/2023 10293815 09192023 110713 3,557.00 08/29/2023 INV PD CONSULTANT SERVICES FOR T 6942 STEVEN ENTERPRISES
0465431-IN 08/23/2023 10294206 09192023 110714 1,233.48 09/07/2023 INV PD EPSON XD2 INKS 12898 STRIVE DESIGN INC
301001 08/30/2023 10294217 09192023 110715 54.18 09/07/2023 INV PD TAKAHAMA UNIFORM 301002 08/30/2023 10294216 09192023 110715 221.78 09/07/2023 INV PD SMITH UNIFORMS 301006 08/30/2023 10294218 09192023 110715 320.74 09/07/2023 INV PD KAPILA UNIFORMS 301027 09/06/2023 10294220 09192023 110715 86.35 09/07/2023 INV PD COLINDRES UNIFORM 301028 09/06/2023 10294221 09192023 110715 86.35 09/07/2023 INV PD SOLANO UNIFORM 769.40
3122 SULLY-MILLER CONTRACTING CO.
8 5749 08/15/2023 10294258 09192023 110716 6,889.40 09/07/2023 INV PD RESIDENTIAL STREET REHAB 3125 SUN BADGE CO.
415057 08/24/2023 10294021 09192023 110717 154.99 09/11/2023 INV PD UNIFORM BADGE 9715 T2 SYSTEMS CANADA INC.
INVEBP0000008538 08/18/2023 10293789 09192023 110718 720.75 09/11/2023 INV PD WATERFRONT PARKING SYSTEM 11787 THOMAS, JOSEPH G.
AUGUST2023 09/07/2023 10294292 09192023 110719 541.80 09/07/2023 INV PD AUGUST2023 SENIOR BRIDGE 71 TIME WARNER CABLE
0526211082723 09/06/2023 10294058 09192023 110720 3,494.83 09/06/2023 INV PD Fiber 0962656082523 09/06/2023 10294060 09192023 110720 256.66 09/06/2023 INV PD Fiber 119992001082223 09/06/2023 10294061 09192023 110721 977.32 09/06/2023 INV PD Network Services 4,728.81
11361 TIREHUB, LLC
35891473 08/22/2023 10293519 09192023 110722 227.74 08/22/2023 INV PD STOCK TIRES UNIT 003 35891477 08/22/2023 10293520 09192023 110722 390.31 08/22/2023 INV PD STOCK TIRES UNIT 683-21 35972838 08/22/2023 10293521 09192023 110722 606.72 08/22/2023 INV PD STOCK TIRES 36153899 08/22/2023 10293518 09192023 110722 2,178.66 08/22/2023 INV PD STOCK TIRES 36461470 08/31/2023 10293859 09192023 110722 535.42 08/31/2023 INV PD PURCHASE OF STOCK TIRES 8 3,938.85
12875 TODD, GARRETT
RBFIRE 7/15/2023 07/10/2023 10294330 09192023 110723 500.00 09/11/2023 INV PD RBFIRE CHIEF OFFICER 3D 3216 TODDCO SWEEPING CO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 36792 08/01/2023 10294092 09192023 110724 395.00 08/29/2023 INV PD PIER - SWEEP ON GEORGE FR 36793 08/01/2023 10294094 09192023 110724 2,730.00 08/29/2023 INV PD PIER - SWEEP PRK STRUCTUR 3,125.00
3225 TORRANCE AUTO PARTS
2280-0723 6136 08/22/2023 10293611 09192023 110725 6,352.49 08/22/2023 INV PD JULY AUTO PARTS PURCHASE 7130 TORRANCE AUTO REPAIR
0180762 08/22/2023 10293542 09192023 110726 119.95 08/22/2023 INV PD WHEEL ALIGNMENT UNIT 675- 0180917 08/22/2023 10293544 09192023 110726 214.00 08/22/2023 INV PD EVACUATE AND RECHARGE A/C 0180966 08/22/2023 10293546 09192023 110726 435.59 08/22/2023 INV PD WHEEL ALIGNMENT/ FRONT CA 0181189 08/22/2023 10293548 09192023 110726 147.50 08/22/2023 INV PD STEERING AND FRONT SUSPEN 0181318 08/22/2023 10293540 09192023 110726 1,964.46 08/22/2023 INV PD REMOVE AND REPLACE TIE RO 0181386 08/31/2023 10293858 09192023 110726 147.50 08/31/2023 INV PD UNIT 135-18 FRONT WHEEL A 3,029.00
13945 TORRES, MARIA
TORRES2023 09/07/2023 10294293 09192023 110727 100.00 09/07/2023 INV PD REFUND TORRES2023 SSL RES 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202308-1 09/01/2023 10294255 09192023 110728 201.30 09/01/2023 INV PD DEPT MONTHLY TLO ACCESS C 13926 TULLIS, NEETI
TULLIS2023 08/29/2023 10293807 09192023 110729 100.00 08/29/2023 INV PD REFUND TULLIS2023 AV RETU 6100 DAVID TURCH & ASSOCIATES
09052023 5848 09/05/2023 10294235 09192023 110730 2,083.33 09/07/2023 INV PD CONSULTING FOR FEDERAL LE 3273 U.S. ARMOR CORPORATION
43328 09/06/2023 10294225 09192023 110731 889.53 09/07/2023 INV PD BORELA VIP VEST 3702 US BANK
7034168 08/25/2023 10294397 09192023 110732 2,500.00 10/05/2023 INV PD RBCFA LEASE REVENUE BONDS 3329 U.S. BANK NATIONAL ASSOCIATION
8 5830 08/15/2023 10294259 09192023 110733 362.60 09/07/2023 INV PD SULLY MILLER ESCROW 3283 ULINE
166605736 07/31/2023 10293630 09192023 110734 239.60 08/25/2023 INV PD HANGING SIGN-PIER 5332 UNITED RENTALS NORTHWEST, INC.
185398016-038 08/28/2023 10293786 09192023 110735 186.15 09/11/2023 INV PD RB Homeless Ct Portable R 185398016-039 08/28/2023 10293787 09192023 110735 186.15 09/11/2023 INV PD RB Homeless Ct Portable R 222051648-001 07/26/2023 10293751 09192023 110735 1,507.35 08/18/2023 INV PD AVIATION PRK PORTABLE RST
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 222382127-001 08/01/2023 10293340 09192023 110735 1,133.35 08/18/2023 INV PD PERRY PARK PORTABLE RSTRM 222694599-001 08/08/2023 10293341 09192023 110735 1,000.86 08/18/2023 INV PD ALTA VISTA PORTABLE RSTRM 222694623-001 08/09/2023 10293342 09192023 110735 1,000.86 08/18/2023 INV PD DEL PAIGE PARK PORTABLE R 223681451-001 08/25/2023 10293753 09192023 110735 740.43 08/25/2023 INV PD SKID STEER TRACK LOADER-S 5,755.15
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13671705 08/17/2023 10294096 09192023 110736 45.05 08/29/2023 INV PD TEMP FENCE KINGSDALE YARD 114-13672848 08/18/2023 10293642 09192023 110736 21.90 08/25/2023 INV PD TEMP FENCING 545 N. GERTR
66.95 3305 UNITED STATES POSTAL SERVICE - CMRS-PB
08302023 09/07/2023 10294085 09192023 110738 10,000.00 10/05/2023 INV PD 415 DIAMOND ST - ACCOUNT 08302023-A 09/07/2023 10294076 09192023 110737 10,000.00 10/05/2023 INV PD 415 DIAMOND ST - ACCOUNT 20,000.00
6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22307 07/31/2023 10294124 09192023 110739 4,050.00 08/31/2023 INV PD 07/2023 Graffiti Removal 7736 VALDIVIA, MARK
0221-0223 08/30/2023 10293824 09192023 110740 138.45 08/30/2023 INV PD MILEAGE FOR POST MASTER I 0424-0428 08/30/2023 10293823 09192023 110740 230.75 08/30/2023 INV PD MILEAGE FOR POST MASTER I 0613-0615 08/30/2023 10293822 09192023 110740 138.45 08/30/2023 INV PD POST MASTER INSTRUCTOR CO 0808-0810 08/30/2023 10293821 09192023 110740 179.01 08/30/2023 INV PD MILEAGE FOR POST MASTER I 686.66
13898 VANOWEN REAL ESTATE PARTNERS
1313 BERYL ST 09/09/2023 10294318 09192023 110741 2,800.00 09/19/2023 INV PD WL DEPOSIT ASSISTANCE - C 8927 VECTOR RESOURCES, INC.
97756 5964 09/01/2023 10293910 09192023 110742 910.00 09/01/2023 INV PD Camer aiming and focusing 97794 5803 08/23/2023 10294130 09192023 110742 700.00 09/11/2023 INV PD Job 508590 Camera Repair 1,610.00
13579 VEOLIA WTS SERVICES USA, INC.
902302913 100838946 09/06/2023 10294025 09192023 110743 167.75 09/11/2023 INV PD DI MIX EXCHANGE 8088 VERIZON BUSINESS SERVICES
72666186 09/06/2023 10294052 09192023 110744 1,107.00 09/06/2023 INV PD Private IP 72668133 09/06/2023 10294050 09192023 110744 2,008.38 09/06/2023 INV PD Private IP 3,115.38
3621 VERIZON WIRELESS
9941923818 08/12/2023 10294139 09192023 110745 62.83 09/11/2023 INV PD MONTHLY CHARGES ACCOUNT # 9941923819 09/06/2023 10294057 09192023 110745 166.19 09/06/2023 INV PD Chris Benson's cellphone 9942300910 09/06/2023 10294054 09192023 110745 1,311.14 09/06/2023 INV PD Fire Ipads
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2023 10:43
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9942894482 09/06/2023 10294056 09192023 110745 3,554.21 09/06/2023 INV PD Police Modems 5,094.37
10600 VIGILANT SOLUTIONS LLC
53075 RI 08/24/2023 10294275 09192023 110746 260.00 09/11/2023 INV PD PARKING ENF ALPR ANNUAL E 10207 WESTCOR ENVIRONMENTAL, INC.
23136-1 5849 09/07/2023 10294286 09192023 110747 5,040.00 09/07/2023 INV PD ASBESTOS ABATEMENT P.D. D 11291 WORK BOOT WAREHOUSE
6-2-1029837 09/01/2023 10293967 09192023 110748 350.00 09/01/2023 INV PD BRIAN WHISLER WORK BOOT V 350.00
590 INVOICES 2,800,421.72
** END OF REPORT - Generated by Nicholette Garcia **