CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4 1736 FAMILY CRISIS CENTER
072022 09/19/2023 10032023 110749 2,642.00 09/19/2023 INV PD 1736 FAMILY CRISIS CENTER 122022 09/19/2023 10294692 10032023 110749 515.00 09/19/2023 INV PD 1736 FAMILY CRISIS CENTER 3,157.00
13253 2612 NELSON PROPERTY LLC
2612 NELSON AVE A KJ 09/19/2023 10294682 10032023 110750 4,800.00 09/19/2023 INV PD WL DEPOSIT ASSISTANCE - K 69 ADAMSON POLICE PRODUCTS
INV402094 6122 09/08/2023 10294733 10032023 110751 21,237.53 10/08/2023 INV PD SWAT Communications Equip 5820 ADMINSURE
16360 09/15/2023 10294962 10032023 110752 12,200.00 10/03/2023 INV PD GL & WC - OCTOBER 2023 118 ALL AMERICAN ASPHALT
2 6031 09/13/2023 10294613 10032023 110753 159,991.66 09/13/2023 INV PD CITYWIDE SLURRY SEAL PROJ 11527 ALL TRAFFIC SOLUTIONS, INC.
SIN037901 6108 08/17/2023 10294816 10032023 110754 15,564.89 09/20/2023 INV PD MESSAGE BOARD WITH TRAILE SIN037901_01 08/17/2023 10294817 10032023 110754 .01 09/20/2023 INV PD PO 6108 MESSAGE BOARD & T SIN038059_EQUIPMENT 6120 08/31/2023 10294814 10032023 110754 11,213.98 09/20/2023 INV PD RADAR MESSAGE SIGN & TRAI SIN038059_TAX 08/31/2023 10294815 10032023 110754 917.91 09/20/2023 INV PD TAX RADAR SPEED TRAILER U 27,696.79
11750 ALLIED UNIVERSAL SECURITY SERVICES
99281 09/23/2023 10295065 10032023 110755 1,758.05 09/23/2023 INV PD Ushers for 9-9-23 Life & 144 AMERICAN CITY PEST CONTROL INC.
714989 08/08/2023 10294876 10032023 110756 106.00 09/25/2023 INV PD American Pest Monthly Aug 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20877261 09/07/2023 10294619 10032023 110757 525.75 09/21/2023 INV PD Inmate Linen 20879249 09/11/2023 10294620 10032023 110757 489.99 09/21/2023 INV PD Inmate Linen 20881269 09/14/2023 10294629 10032023 110757 484.89 09/21/2023 INV PD Inmate Linen 20882428 09/19/2023 10294630 10032023 110757 473.64 09/21/2023 INV PD Inmate Linen 1,974.27
13960 ANGELES, CARLOS
ANGELES2023 09/21/2023 10294917 10032023 110758 110.00 09/21/2023 INV PD REFUND - ANGELES2023 - WP 2825 AT&T
09012023-9555 09/01/2023 10294428 10032023 110759 4,121.43 09/12/2023 INV PD Phone Charges
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8045 AVALON ROOFING, INC.
3987 6044 09/19/2023 10294756 10032023 110760 128,982.60 09/20/2023 INV PD RE ROOFING INSTALL AT 531 291 BAKER & TAYLOR
2037681315 08/29/2023 10294780 10032023 110761 607.93 09/20/2023 INV PD BOOKS 2037698634 08/24/2023 10294706 10032023 110761 25.22 09/19/2023 INV PD JUVY BOOKS 2037704816 08/28/2023 10294709 10032023 110761 1,092.16 09/19/2023 INV PD BOOKS 2037727793 09/14/2023 10294792 10032023 110761 1,802.96 09/20/2023 INV PD BOOKS 2037735839 08/18/2023 10294701 10032023 110761 335.64 09/19/2023 INV PD JUVY BOOKS 2037748148 09/12/2023 10294786 10032023 110761 47.43 09/20/2023 INV PD BOOKS 2037748533 08/23/2023 10294703 10032023 110761 16.55 09/19/2023 INV PD BOOKS 2037749531 08/25/2023 10294707 10032023 110761 153.41 09/19/2023 INV PD JUVY BOOKS 2037751200 08/25/2023 10294705 10032023 110761 94.64 09/19/2023 INV PD JUVY BOOKS 2037759947 08/30/2023 10294711 10032023 110761 167.63 09/19/2023 INV PD JUVY BOOKS 2037764451 09/07/2023 10294785 10032023 110761 139.48 09/20/2023 INV PD BOOKS 2037768241 09/05/2023 10294783 10032023 110761 179.13 09/20/2023 INV PD BOOKS 2037773605 09/06/2023 10294782 10032023 110761 281.84 09/20/2023 INV PD BOOKS 2037774593 09/06/2023 10294784 10032023 110761 29.80 09/20/2023 INV PD TEEN BOOKS C66181670 09/01/2023 10294781 10032023 110761 22.97 09/20/2023 INV PD AUDIOVISUAL H65964720 08/17/2023 10294698 10032023 110761 61.52 09/19/2023 INV PD AUDIOVISUAL H65977400 08/18/2023 10294699 10032023 110761 28.73 09/19/2023 INV PD AUDIOVISUAL H65993850 08/19/2023 10294708 10032023 110761 51.68 09/19/2023 INV PD AUDIOVISUAL H66010490 08/22/2023 10294704 10032023 110761 61.57 09/19/2023 INV PD AUDIOVISUAL H66097020 08/29/2023 10294710 10032023 110761 182.19 09/19/2023 INV PD AUDIOVISUAL H66161940 09/05/2023 10294790 10032023 110761 123.89 09/20/2023 INV PD AUDIOVISUAL H66234850 09/12/2023 10294848 10032023 110761 77.11 09/21/2023 INV PD AUDIOVISUAL NS23080143 08/07/2023 10294656 10032023 110761 3,630.00 09/30/2023 INV PD PUBLISHERS PRESCRIPTION T24204620 08/18/2023 10294700 10032023 110761 32.85 09/19/2023 INV PD AUDIOVISUAL T24207750 09/15/2023 10294791 10032023 110761 53.36 09/20/2023 INV PD AUDIOVISUAL 9,299.69
6328 BAYSIDE MEDICAL CENTER
00159437 09/06/2023 10294631 10032023 110762 1,850.00 09/21/2023 INV PD Medical Clerance 5439 BEAR CONTRACTORS INC.
59799 09/05/2023 10294544 10032023 110763 650.00 09/11/2023 INV PD N. BRANCH LIBRARY ANNUAL 13936 BENZON, NANCY
BENZON2023 08/29/2023 10293805 10032023 110764 65.00 08/29/2023 INV PD REFUND BENZON2023 SSL TAB 10436 BIBLIOTHECA, LLC
INV-US68312 09/07/2023 10294654 10032023 110765 2,106.08 10/07/2023 INV PD DOWNLOADABLE MATERIAL 11059 BLACKSTONE PUBLISHING
2115276 08/22/2023 10294676 10032023 110766 99.00 09/19/2023 INV PD AUDIOVISUAL 2116087 08/28/2023 10294672 10032023 110766 105.00 09/19/2023 INV PD AUDIOVISUAL 2116772 08/30/2023 10294667 10032023 110766 35.00 09/19/2023 INV PD AUDIOVISUAL 2116802 08/30/2023 10294666 10032023 110766 35.00 09/19/2023 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2118916 09/13/2023 10294651 10032023 110766 105.00 09/19/2023 INV PD AUDIOVISUAL 379.00
3121 BLUE DIAMOND
3291308 08/14/2023 10294627 10032023 110767 2,370.65 09/19/2023 INV PD STREETS SHEET ASPHALT 8/1 3304167 08/21/2023 10294626 10032023 110767 949.23 09/19/2023 INV PD STREETS AC 3/8 FINE 3316903 08/26/2023 10294624 10032023 110767 189.07 09/19/2023 INV PD STREETS SHEET ASPHALT 8/2 3337795 09/11/2023 10294628 10032023 110767 893.81 09/19/2023 INV PD STREETS AC 3/8 FINE & SHE 4,402.76
6470 BORAS, PATRICIA
07102023BORAS 09/20/2023 10294744 10032023 110768 315.25 10/03/2023 INV PD TRAVEL EXPENSES FOR PATRI 13967 BUTEZ, DONOVAN
DR21-6180 08/31/2023 10294742 10032023 110769 299,100.00 09/20/2023 INV PD RETURN ASSET FORTEIT COUR 577 CALIFORNIA WATER SERVICE
0125637138-09-11-23 09/19/2023 10294765 10032023 110770 1,691.82 09/19/2023 INV PD CALIFORNIA WATER BILL 8/2 2211933964-9-11-23 09/19/2023 10294763 10032023 110770 5,671.12 09/19/2023 INV PD CALIFORNIA WATER BILL 8/2 4829034224-08-31-23 09/19/2023 10294681 10032023 110770 130.91 09/19/2023 INV PD CALIFORNIA WATER SERVICE 6428284669-09-01-23 09/19/2023 10294684 10032023 110770 20,827.73 09/19/2023 INV PD CALIFORNIA WATER SERVICE 9779295077-09-01-23 09/19/2023 10294683 10032023 110770 49,816.11 09/19/2023 INV PD CALIFORNIA WATER SERVICE 78,137.69
581 CALPERS
BENSON LATE FEE 09/01/2023 10294940 10032023 110771 200.00 09/25/2023 INV PD RETIRED ANNUITANT LATE FE CASERMA ARREARS 05/11/2023 10294951 10032023 110772 10,117.53 09/06/2023 INV PD MADICYN CASERMA ARREARS C CASERMA FEES 05/11/2023 10294952 10032023 110773 500.00 09/06/2023 INV PD MADICYN CASERMA ADMIN FEE LAOLAGI ARREARS 06/23/2023 10294963 10032023 110774 710.11 10/03/2023 INV PD GARY LAOLAGI ARREARS CONT 11,527.64
705 CITY OF REDONDO BEACH
09152023 09/15/2023 10294702 10032023 110776 59.67 09/19/2023 INV PD PETTY CASH CAO.PETTYCASH 09/27/2023 10295144 10032023 110775 600.00 09/27/2023 INV PD CASH ON HAND FOR CAO- HOM 659.67
709 CITY OF TORRANCE
Torrance1521 9.12.23 09/12/2023 10294871 10032023 110777 627.06 09/25/2023 INV PD Torrance Utility 1521 Kin Torrance1571 9.12.23 09/12/2023 10294873 10032023 110777 163.19 09/25/2023 INV PD Torrance Utility 1571 Kin Torrance1820 9.12.23 09/12/2023 10294869 10032023 110777 185.04 09/25/2023 INV PD Torrance Utility 1820 Kin 975.29
12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69799 6121 09/01/2023 10294546 10032023 110778 11,645.00 09/11/2023 INV PD JANITORIAL SERVICES FOR C 69800 6121 09/01/2023 10294547 10032023 110778 1,299.00 09/11/2023 INV PD JANITORIAL SERVICES-AVIAT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
12,944.00
8889 COMMLINE, INC.
0386442-IN 12/02/2022 10295121 10032023 110779 325.00 09/25/2023 INV PD RADIO EQUIP MAINT/REPAIRS 0416630-IN 07/10/2023 10294864 10032023 110779 665.00 09/25/2023 INV PD RADIO MAINT/REPAIRS 0421787-IN 09/13/2023 10294865 10032023 110779 500.00 09/25/2023 INV PD RADIO MAINT/REPAIRS 0422050-IN 09/15/2023 10294846 10032023 110779 850.00 10/03/2023 INV PD INSTALL GUN RACK 2 CAPT C 0422963-IN 09/22/2023 10295067 10032023 110779 325.00 10/30/2023 INV PD SERVICE TICKET 17447 RADI 2,665.00
11863 COMMUNICATION STRATEGIES
3353 4880 07/31/2023 10294370 10032023 110780 18,261.62 09/12/2023 INV PD TELECOMMUNICATION IMPLEME 3388 4880 08/31/2023 10294371 10032023 110780 3,281.25 09/12/2023 INV PD TELECOMMUNICATION IMPLEME 21,542.87
13953 COMMUNITY COALITION FOR SUBSTANCE ABUSE
WONG2023 09/21/2023 10294927 10032023 110781 575.00 09/21/2023 INV PD REFUND-WONG2023-SSL REFUN 784 COMPLETES PLUS
01CR7962 07/05/2023 10294595 10032023 110782 -79.67 09/13/2023 CRM PD CREDIT FOR POSI-QUIET CER 01CV0542 09/07/2023 10294469 10032023 110782 142.97 09/13/2023 INV PD FORD CROWN VICTORIA RADIA 01CV2215 09/11/2023 10294467 10032023 110782 123.46 09/13/2023 INV PD DODGE CHARGER RADIATOR UN 186.76
817 COOPERATIVE PERSONNEL SERVICES
TR-INV002771 09/24/2023 10294941 10032023 110783 599.00 09/25/2023 INV PD ONLINE ADMINISTRATIVE ASS 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
23081400789 09/25/2023 10295076 10032023 110784 3,999.22 09/25/2023 INV PD SHARE OF TRAFFIC SIGNALS IN240000114 09/25/2023 10295077 10032023 110785 2,739.63 09/25/2023 INV PD TS ARTESIA BL@REDONDO BEA 6,738.85
5498 CROSSROADS SOFTWARE, INC.
7650 6142 09/08/2023 10294736 10032023 110786 6,900.00 10/08/2023 INV PD UPGRADE COLLISION DATABAS 10835 CSTARS NURSERY, INC.
45934 04/03/2023 10294911 10032023 110787 459.41 09/21/2023 INV PD PLANT MATERIAL-CITY HALL 893 CUMMINS CAL PACIFIC, INC.
X4-42230 09/15/2023 10294662 10032023 110788 423.11 09/15/2023 INV PD REPLACE THERMOSTAT AND RA 919 DANIELS TIRE SERVICE
200471450 04/11/2023 10294597 10032023 110789 4,152.23 09/13/2023 INV PD STOCK TRUCK TIRES 200481780 08/18/2023 10294459 10032023 110789 954.62 09/13/2023 INV PD STOCK TIRES 200482366 08/24/2023 10294460 10032023 110789 1,007.18 09/13/2023 INV PD STOCK TRACTOR TIRES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
6,114.03
952 DELL COMPUTER CORPORATION
10689454646 6079 08/02/2023 10294494 10032023 110791 560.00 09/12/2023 INV PD Dell NASPO Computer Equip 10689558389 6079 08/02/2023 10294498 10032023 110791 5,110.00 09/12/2023 INV PD Dell NASPO Computer Equip 10689558397 6079 08/02/2023 10294492 10032023 110791 16,720.00 09/12/2023 INV PD Dell NASPO Computer Equip 10689569757 6079 08/02/2023 10294493 10032023 110791 200.00 09/12/2023 INV PD Dell NASPO Computer Equip 10689594314 6079 08/03/2023 10294495 10032023 110791 40,015.00 09/12/2023 INV PD Dell NASPO Computer Equip 10690082780 6079 08/04/2023 10294496 10032023 110791 9,320.00 09/12/2023 INV PD Dell NASPO Computer Equip 10691292117 08/10/2023 10294485 10032023 110790 1,022.05 09/12/2023 INV PD Toners 10695997035 09/01/2023 10294490 10032023 110790 2,983.85 09/12/2023 INV PD Toners 75,930.90
954 DELL MARKETING L.P.
10694169357 08/24/2023 10294374 10032023 110792 829.80 09/12/2023 INV PD Public Works Monitor - Ju 956 DELTA DENTAL
BE005660465 09/01/2023 10294969 10032023 110794 32,012.17 10/03/2023 INV PD DELTA DENTAL PPO ACTIVE, BE005706489 09/22/2023 10294966 10032023 110793 31,971.82 10/03/2023 INV PD DELTA DENTAL PPO OCT 2023 63,983.99
9132 DELTA DENTAL INSURANCE COMPANY
BE005659660 09/01/2023 10294967 10032023 110797 2,012.56 10/03/2023 INV PD DELTA DENTAL HMO ACTIVE S BE005659682 09/01/2023 10294968 10032023 110798 78.38 10/03/2023 INV PD DELTA DENTAL HMO RETIREE BE005705738 09/22/2023 10294964 10032023 110795 1,833.23 10/03/2023 INV PD DELTA DENTAL HMO ACTIVE O BE005705760 09/22/2023 10294965 10032023 110796 78.38 10/03/2023 INV PD DELTA DENTAL RETIREES OCT 4,002.55
960 DEMCO, INC.
7355400 08/28/2023 10294670 10032023 110799 485.98 09/19/2023 INV PD PRINT SUPPLIES 7355452 08/28/2023 10294669 10032023 110799 446.37 09/19/2023 INV PD AUDIOVISUAL SUPPLIES 7362902 09/12/2023 10294650 10032023 110799 444.75 09/19/2023 INV PD PRINTING SUPPLIES 7363106 09/12/2023 10294649 10032023 110799 445.80 09/19/2023 INV PD AUDIOVISUAL SUPPLIES 1,822.90
971 DEPARTMENT OF JUSTICE
677742 09/06/2023 10294741 10032023 110800 379.00 09/18/2023 INV PD FINGERPRINT APPLICATIONS 679255 09/06/2023 10294948 10032023 110801 192.00 09/06/2023 INV PD FINGERPRINTS AUGUST 2023 571.00
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004860425 08/09/2023 10294188 10032023 110802 175.77 09/07/2023 INV PD ANDERSON PARK PW LABOR HO 0004914483 09/18/2023 10294637 10032023 110802 316.15 09/19/2023 INV PD PORTA POTTY 200 PORTOFINO 491.92
6174 DIAZ, CARRIE
09052023 09/14/2023 10294514 10032023 110803 66.36 09/14/2023 INV PD CARRIE DIAZ MILEAGE FOR A
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11965 DOGGIE WALK BAGS, INC.
0108885-IN 08/14/2023 10294566 10032023 110804 629.63 09/11/2023 INV PD DOG WASTE BAGS AUG 2023-P 0109473-IN 08/14/2023 10294549 10032023 110804 629.63 09/12/2023 INV PD DOG WASTE BAGS MONTHLY OR 1,259.26
10748 DOUG & SONS PEST CONTROL
33122 08/25/2023 10294543 10032023 110805 245.00 09/11/2023 INV PD ALTA VISTA COMMUNITY CNTR 33642 08/31/2023 10294638 10032023 110805 160.00 09/19/2023 INV PD 8/31/23 BAIT STATION ALTA 405.00
5852 DUMKE, ANNE
SEPTEMBER 23 09/13/2023 10294801 10032023 110806 240.00 09/25/2023 INV PD CITATION APPEAL HEARINGS 7959 EJ WARD, INC
0084316-IN 08/30/2023 10294475 10032023 110807 151.08 09/13/2023 INV PD FUEL FOB'S 11709 ELIE FARAH, INC
INVOICE NO 1. 6150 08/28/2023 10294789 10032023 110808 4,080.00 09/13/2023 INV PD TRAFFIC CONTROL PLANS FOR 1110 ENTENMANN-ROVIN COMPANY
0176142-IN 09/05/2023 10294808 10032023 110809 375.14 09/25/2023 INV PD NEW HIRE BADGES FOR RECOR 1133 ESRI INC.
94552808 6085 08/29/2023 10294509 10032023 110810 8,950.00 09/13/2023 INV PD ESRI ARCGIS DESKTOP RENEW 94566087 6146 09/19/2023 10294731 10032023 110810 6,090.00 09/25/2023 INV PD ARCGis Software Annual Ma 15,040.00
9987 EXCELSIOR ELEVATOR
33237 6112 08/28/2023 10294537 10032023 110811 1,095.00 09/11/2023 INV PD PROVIDE ELEVATOR MAINTENA 33283 6112 08/25/2023 10294535 10032023 110811 180.00 09/11/2023 INV PD PROVIDE ELEVATOR MAINTENA 1,275.00
1176 FEDERAL EXPRESS CORPORATION
8-242-18349 09/01/2023 10294771 10032023 110812 10.45 10/16/2023 INV PD FEDEX PRIORITY OVERNIGHT 8-255-43786 09/15/2023 10294773 10032023 110812 39.36 10/30/2023 INV PD FEDEX SHIPPING SERVICE - 8-255-87426 09/15/2023 10294797 10032023 110812 35.31 09/25/2023 INV PD T2 SYSTEMS REPAIR
85.12 10479 FLYING LION, INC.
1542 09/15/2023 10294768 10032023 110813 279.99 09/25/2023 INV PD 09/2023 Drone Internet Pa 1543 6110 09/15/2023 10294767 10032023 110813 5,523.16 09/25/2023 INV PD DRONE SEPT 1-3, 8-10 5,803.15
10191 FRONTIER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 09012023-0910 09/01/2023 10294429 10032023 110814 115.81 09/12/2023 INV PD Phone Charges 3202 GALE
81726278 08/16/2023 10294675 10032023 110815 58.29 09/19/2023 INV PD BOOKS 81738902 08/17/2023 10294673 10032023 110815 82.91 09/19/2023 INV PD BOOKS 82018290 08/28/2023 10294668 10032023 110815 80.49 09/19/2023 INV PD BOOKS 82324246 09/06/2023 10294663 10032023 110815 57.46 09/30/2023 INV PD BOOKS 82454428 09/11/2023 10294647 10032023 110815 126.44 09/19/2023 INV PD BOOKS 82455035 09/11/2023 10294648 10032023 110815 160.10 09/19/2023 INV PD BOOKS 82487440 09/12/2023 10294697 10032023 110815 217.57 09/19/2023 INV PD BOOKS 783.26
1289 GALLS INCORPORATED
025591832 09/06/2023 10294924 10032023 110816 -425.74 09/06/2023 CRM PD FF/PM UNIFORMS BOOTS - WA BC1954678 09/12/2023 10294879 10032023 110816 90.16 09/25/2023 INV PD FF/PM UNIFORM S/S POLO - BC1954679 09/12/2023 10294918 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - O'DELL BC1954680 09/12/2023 10294899 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - DONATZ BC1954682 09/12/2023 10294880 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - DELAMBE BC1954683 09/12/2023 10294881 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - CORRAO BC1954684 09/12/2023 10294883 10032023 110816 90.16 09/25/2023 INV PD FF/PM UNIFORMS - HOOVER BC1954685 09/12/2023 10294885 10032023 110816 90.16 09/25/2023 INV PD FF/PM UNIFORMS - GARRETT BC1954686 09/12/2023 10294903 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - SCHEIDEM BC1954687 09/12/2023 10294923 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - CABEZA D BC1954688 09/12/2023 10294922 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - MENJIVAR BC1954689 09/12/2023 10294886 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - O'BRIEN BC1954690 09/12/2023 10294887 10032023 110816 90.16 09/25/2023 INV PD FF/PM UNIFORMS - KARDOW BC1954691 09/12/2023 10294920 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - SISANTE BC1954692 09/12/2023 10294889 10032023 110816 90.16 09/25/2023 INV PD FF/PM UNIFORMS - DIAZ BC1954693 09/12/2023 10294890 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - SHODA BC1954694 09/12/2023 10294919 10032023 110816 90.16 09/25/2023 INV PD FF/PM UNIFORMS - CAMPOS BC1954695 09/12/2023 10294901 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - REYES BC1954696 09/12/2023 10294891 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - LEHR BC1954697 09/12/2023 10294916 10032023 110816 90.16 09/25/2023 INV PD FF/PM UNIFORMS - LACKEY BC1954698 09/12/2023 10294894 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - CURRIE BC1954699 09/12/2023 10294892 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - STEELMAN BC1954700 09/12/2023 10294895 10032023 110816 52.91 09/25/2023 INV PD FF/PM UNIFORMS - MAHONEY BC1954701 09/12/2023 10294897 10032023 110816 90.16 09/25/2023 INV PD FF/PM UNIFORMS - REGAN BC1954734 09/12/2023 10294893 10032023 110816 143.07 09/25/2023 INV PD FF/PM UNIFORMS - DUNHAM BC1955528 09/12/2023 10294888 10032023 110816 90.16 09/25/2023 INV PD FF/PM UNIFORMS - WEST 2,584.66
1300 GAS COMPANY, THE
06964443334-09-01-23 09/01/2023 10294679 10032023 110817 2,291.35 09/19/2023 INV PD SOCALGAS 7/23-8/23 16503508778-0823 09/13/2023 10294513 10032023 110817 14,402.36 09/13/2023 INV PD CNG FUEL 8/1-9/1/23 SoCalGas 8/9-9/8/23 09/12/2023 10294868 10032023 110817 15.71 09/25/2023 INV PD So Cal Gas for 8/9-9/8/23 16,709.42
7023 GEOSYNTEC
526409 5993 09/12/2023 10294788 10032023 110818 35,888.55 09/13/2023 INV PD FULTON PLAYFIELD PLANNING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3706 GOLDEN STATE WATER
54719000009-09-27-23 09/20/2023 10294779 10032023 110819 265.08 09/20/2023 INV PD WATER SERVICE 8/1-9/1/23 1367 GOVERNMENT FINANCE OFFICERS ASSOC
FY 07012023 09/21/2023 10294824 10032023 110820 575.00 09/21/2023 INV PD GFOA DISTINGUISHED BUDGET 1372 GRAINGER
9789867182 08/01/2023 10294482 10032023 110821 325.10 09/11/2023 INV PD STEEL ROOF CURB INCREASER 9791204663 08/02/2023 10294487 10032023 110821 1,231.02 09/11/2023 INV PD FAN WITH MOTOR/ELECTRICAL 9796278951 08/07/2023 10294451 10032023 110821 69.28 09/11/2023 INV PD FIRE HOSE ADAPTER PURCHAS 1,625.40
9412 GREENSTREET AUTO SPA
202306 07/31/2023 10294581 10032023 110822 256.40 09/13/2023 INV PD GREENSTREET AUTO SPA CAR 202307 08/21/2023 10294582 10032023 110822 338.20 09/13/2023 INV PD CITY VEHICLE CAR WASHES J 202308 09/08/2023 10294584 10032023 110822 372.20 09/13/2023 INV PD CITY VEHICLE CAR WASHES A 966.80
1416 HAAKER EQUIPMENT COMPANY
C1A83Z 08/11/2023 10294471 10032023 110823 -407.46 09/13/2023 CRM PD CREDIT HAAKER EQUIPMENT C W1A45T 07/13/2023 10294825 10032023 110823 1,021.11 09/13/2023 INV PD PARTS FOR SWEEPER AND SCR 613.65
8074 HARDY & HARPER INC
49675 5750 08/01/2023 10294908 10032023 110824 102,794.75 09/13/2023 INV PD TORRANCE BLVD RESURFACING 13560 HART LEATHER
C4816448-0002 09/19/2023 10294810 10032023 110825 1,395.00 09/25/2023 INV PD BEACHLIFE HATS FOR PATROL 1453 HDL, COREN & CONE
SIN031716 09/19/2023 10294690 10032023 110826 173.10 09/19/2023 INV PD AUDIT SERVICE - PROPERTY 7996 HERMOSA AUTO DETAIL
053316 09/02/2023 10294829 10032023 110827 150.00 10/19/2023 INV PD DETAIL FOR HONDA ODYSSEY 1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-0723 08/18/2023 10294473 10032023 110828 51.97 09/13/2023 INV PD JULY CAR WASHES 1566 INDUSTRIAL LOCK & SECURITY, INC.
69773 09/07/2023 10294834 10032023 110829 492.50 10/19/2023 INV PD REPLACE PRIMUS LOCK IN LO 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130106974 05/23/2023 10294596 10032023 110830 -16.06 09/13/2023 CRM PD CREDIT CA BATTERY FEE INT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 130107814 08/22/2023 10294464 10032023 110830 1,564.59 09/13/2023 INV PD STOCK 130107928 09/05/2023 10294465 10032023 110830 620.11 09/13/2023 INV PD STOCK 2,168.64
11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-09-016 09/16/2023 10294737 10032023 110831 250.00 09/18/2023 INV PD POLYGRAPH MEZA JOSE RECRU 2023-9-008 09/08/2023 10294608 10032023 110831 250.00 09/18/2023 INV PD POLYGRAPH FOR VIEIRA 2023-9-009 09/09/2023 10294609 10032023 110831 250.00 09/18/2023 INV PD POLYGRAPH FOR TURNER 2023-9-011 09/11/2023 10294606 10032023 110831 250.00 09/18/2023 INV PD POLYGRAPH FOR CISNEROS 2023-9-012 09/11/2023 10294607 10032023 110831 250.00 09/18/2023 INV PD POLYGRAPH FOR MEZA JOSE P 2023-9-014 09/14/2023 10294603 10032023 110831 500.00 09/18/2023 INV PD POLYGRAPH FOR LAFIRENZA A 2023-9-016 09/16/2023 10294605 10032023 110831 250.00 09/18/2023 INV PD POLYGRAPH FOR BLAGOJEVIC 2023-9-017 09/16/2023 10294604 10032023 110831 250.00 09/18/2023 INV PD POLYGRAPH FOR OCAMPO 2023-9-019 09/19/2023 10294735 10032023 110831 250.00 10/03/2023 INV PD polygraph for williamson 2,500.00
5763 JS FINE CONSTRUCTION, INC.
E2023-1744 09/20/2023 10294776 10032023 110832 1,000.00 09/20/2023 INV PD REFUND PERMIT E2023-1744 1698 JWC ENVIRONMENTAL
116297 6025 09/06/2023 10294644 10032023 110833 20,291.38 09/19/2023 INV PD PURCHASE A "MUFFIN MOSTER 1701 KABC-AM RADIO, INC.
91223 6147 09/20/2023 10294720 10032023 110834 13,000.00 09/25/2023 INV PD ADVERTISEMENT SERVICES FO 13968 KANOPY, INC.
KDEP-21389 09/07/2023 10294849 10032023 110835 1,000.00 09/21/2023 INV PD DIGITAL MATERIAL 1749 KING HARBOR MARINE CENTER
38144 09/05/2023 10294645 10032023 110836 761.55 09/19/2023 INV PD HARBOR PATROL CRYSTALINER 38146 09/05/2023 10294646 10032023 110836 191.32 09/19/2023 INV PD FD CRYSTALINE BOAT REPAIR 38174 09/15/2023 10294770 10032023 110836 680.00 09/25/2023 INV PD MEU BOAT REPAIR 09/15/202 1,632.87
10317 KMTS AUDIO TO TEXT SOLUTIONS
0825km 09/02/2023 10294527 10032023 110837 2,425.70 09/25/2023 INV PD Transcription Services fr 13962 KOKUBUN, CLARICE
KOKUBUN2023 09/21/2023 10294926 10032023 110838 100.00 09/21/2023 INV PD REFUND-KOKUBUN2023-AVP RE 9544 LACKEY, BRANDON
RBFIRE 7/29/23 07/29/2023 10294949 10032023 110839 500.00 09/06/2023 INV PD RBFIRE CHIEF OFFICER 3D 12693 LIBRARY IDEAS LLC
101793 08/25/2023 10294671 10032023 110840 512.69 09/19/2023 INV PD JUVY BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 102014 09/01/2023 10294660 10032023 110840 46.95 09/30/2023 INV PD JUVY BOOKS 559.64
1884 LIEBERT CASSIDY WHITMORE
238957 03/31/2023 10294960 10032023 110844 467.50 09/06/2023 INV PD PMU NEGOTIATIONS 2022 MAR 241145 04/30/2023 10294961 10032023 110845 1,360.00 09/06/2023 INV PD PMU NEGOTIATIONS 2022 APR 250227 08/31/2023 10294957 10032023 110841 7,565.00 09/06/2023 INV PD CEA NEGOTIATIONS 2023 AUG 250237 08/31/2023 10294958 10032023 110842 5,355.00 09/06/2023 INV PD TEAMSTERS NEGOTITATIONS 2 250251 08/31/2023 10294959 10032023 110843 4,887.50 09/06/2023 INV PD PSA NEGOTITATIONS 2023 AU 19,635.00
1887 LIFE ASSIST, INC.
1361067 09/06/2023 10294853 10032023 110846 113.90 09/25/2023 INV PD MEDICAL/PM AID SUPPLIES 1361313 09/06/2023 10294852 10032023 110846 3,844.65 09/25/2023 INV PD MEDICAL/PM AID SUPPLIES 1362409 09/11/2023 10294851 10032023 110846 3,469.86 09/25/2023 INV PD MEDICAL/PM SUPPLIES 1364818 09/19/2023 10294931 10032023 110846 57.49 09/25/2023 INV PD MEDICAL/PM AID SUPPLIES 1364863 09/19/2023 10294930 10032023 110846 1,998.95 09/25/2023 INV PD MEDICAL/PM AID SUPPLIES 1365017 09/19/2023 10294929 10032023 110846 715.72 09/25/2023 INV PD MEDICAL/PM AID SUPPLIES 10,200.57
13964 LIN, JEFF
LIN2023 09/21/2023 10294912 10032023 110847 400.00 09/21/2023 INV PD REFUND LIN2023 - 2TEN1114 3740 LONG, BRIAN
070923-082423 09/18/2023 10294598 10032023 110848 1,073.00 09/18/2023 INV PD per diem for post managem 08312023 09/18/2023 10294599 10032023 110848 487.50 09/18/2023 INV PD MILEAGE REIMBURSEMENT POS 1,560.50
10274 MACKAY METERS, INC.
1065107 08/30/2023 10294832 10032023 110849 1,782.15 09/25/2023 INV PD REPAIRS PARKING METERS 1065203 6104 08/31/2023 10294804 10032023 110849 5,334.00 09/25/2023 INV PD 08/23 CONNECTIVITY AND TR 1065204 08/31/2023 10294830 10032023 110849 134.00 09/25/2023 INV PD 08/2023 WATERFRONT CONNEC 7,250.15
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
781558 08/31/2023 10294530 10032023 110850 12,217.65 09/25/2023 INV PD 7/23 J. Carlson Legal Fee 2038 MARINE TECH ENGINEERING, INC.
3817 09/11/2023 10294565 10032023 110851 4,802.76 09/11/2023 INV PD VESSEL MOORING MAINTENANC 3818 6160 09/07/2023 10294936 10032023 110851 13,920.76 09/22/2023 INV PD Quarterly vessel mooring 18,723.52
6626 MCMURRAY STERN
003414-35199-FIN 5996 09/12/2023 10294728 10032023 110852 26,362.12 09/25/2023 INV PD Sole Source Purchase of n 12544 MELGAR, GLENDY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION GM-TIRES0923 09/22/2023 10294935 10032023 110853 200.88 09/22/2023 INV PD REIMBURSEMENT FOR TIRES 0 4105 MESKARAN, INC
E2023-1654 09/20/2023 10294777 10032023 110854 295.00 09/20/2023 INV PD REFUND PERMIT E2023-1654 2143 MIDWEST ROOFING
E2023-1835 09/20/2023 10294778 10032023 110855 325.00 09/20/2023 INV PD REFUND PERMIT E2023-1835 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9306229 08/31/2023 10294534 10032023 110856 7,144.00 09/25/2023 INV PD 7/23 General Legal Fees 9306230 08/31/2023 10294529 10032023 110856 912.00 09/25/2023 INV PD 7/23 CPRA Requests Legal 8,056.00
10079 MOMAR, INC.
PSI517740 08/31/2023 10294472 10032023 110857 251.61 09/13/2023 INV PD CHAIN LUBE FOR GATES SHOP 7834 MORROW-MEADOWS CORPORATION
10858 5953 01/14/2022 10294693 10032023 110858 2,330.88 09/13/2023 INV PD TECH SUPPORT/EMGCY RESP S 13606 NC COMMUNICATIONS, INC.
RB2652 08/21/2023 10294867 10032023 110859 4,501.50 09/25/2023 INV PD Blue Emergency Phones Fix 4818 NEXTECH SYSTEMS, INC
#INV2140 6118 09/14/2023 10294590 10032023 110860 8,128.73 09/14/2023 INV PD POLARA EQUIP APS BUTTONS 6445 NOBLE CONSULTANTS, INC.
2023195 2856 09/14/2023 10294694 10032023 110861 1,404.00 09/14/2023 INV PD C-1411-131 SSLagoon/BoatL 4796 OCCU-MED,LTD.
0923900 08/31/2023 10294956 10032023 110864 1,887.30 09/06/2023 INV PD PHYSICALS 7PT EE 0923900.02 08/31/2023 10294955 10032023 110863 1,819.00 09/06/2023 INV PD PHYSICALS 7PT EE 0923900.2 08/31/2023 10294954 10032023 110862 1,368.50 09/06/2023 INV PD PHYSICALS 3PT EE 5,074.80
13029 ODP BUSINESS SOLUTIONS, LLC
314765560001 09/14/2023 10294540 10032023 110865 363.56 09/14/2023 INV PD OFFICE SUPPLIES - ALTA VI 314765561001 09/14/2023 10294541 10032023 110865 9.84 09/14/2023 INV PD ALTA VISTA OFFICE SUPPLIE 325386126001 08/24/2023 10294652 10032023 110865 615.09 09/19/2023 INV PD OFFICE SUPPLIES 325455810001 08/28/2023 10294696 10032023 110865 157.75 09/19/2023 INV PD OFFICE SUPPLIES 325661748001 09/13/2023 10294938 10032023 110865 71.32 09/25/2023 INV PD OFFICE SUPPLIES KLEENEX 325661953001 09/13/2023 10294939 10032023 110865 130.17 09/25/2023 INV PD OFFICE SUPPLIES FOLDERS A 326049115001 08/03/2023 10294523 10032023 110865 104.22 09/25/2023 INV PD 8/23 Office Supplies 326463905001 09/13/2023 10294859 10032023 110865 69.49 09/13/2023 INV PD OFFICE AND COFFEE SUPPLIE 327489687001 09/07/2023 10294862 10032023 110865 378.63 09/13/2023 INV PD OFFICE SUPPLIES 327850214001 09/07/2023 10294863 10032023 110865 87.59 09/13/2023 INV PD OFFICE SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 32815088801 08/23/2023 10294525 10032023 110865 72.93 09/25/2023 INV PD 8/23 Office Supplies 328179756001 09/25/2023 10295075 10032023 110865 101.69 09/25/2023 INV PD OFFICE SUPPLIES 328284147001 08/23/2023 10294526 10032023 110865 90.41 09/25/2023 INV PD 8/23 Office Supplies 329579728001 08/31/2023 10294601 10032023 110865 38.31 09/18/2023 INV PD CUSTOM STAMP MARIA TEMPRA 329581598001 08/30/2023 10294602 10032023 110865 63.66 09/18/2023 INV PD OFFICE SUPPLIES MARIA TEM 329659885001 08/30/2023 10294302 10032023 110865 33.26 09/11/2023 INV PD FIRE ADMIN OFFICE SUPPLIE 329895519001 09/25/2023 10295073 10032023 110865 59.31 09/25/2023 INV PD OFFICE SUPPLIES 330349709001 08/29/2023 10294358 10032023 110865 92.88 09/11/2023 INV PD OFFICE SUPPLY ORDER 08/29 330477453001 09/07/2023 10294861 10032023 110865 205.91 09/13/2023 INV PD COFFEE AND OFFICE SUPPLIE 330567559001 09/07/2023 10294905 10032023 110865 175.69 09/21/2023 INV PD KEYBOARD, GLUE, CERT HOLD 330620561001 09/25/2023 10295074 10032023 110865 127.39 09/25/2023 INV PD OFFICE SUPPLIES 3,049.10
10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
7658 3606 08/31/2023 10294794 10032023 110866 8,598.00 09/13/2023 INV PD P&S.SewerPumpStations.Rin 9648 PACIFIC ARCHITECTURE AND ENGINEERING
10080-93 5916 09/27/2023 10295182 10032023 110867 7,066.00 09/27/2023 INV PD TRANSIT CENTER 9TH AMENDM 2398 PACIFIC TRUCK EQUIPMENT CO.
76036 08/14/2023 10294491 10032023 110868 296.89 09/13/2023 INV PD UTILITY BED DOOR PARTS UN 12012 PAPE MATERIAL HANDLING, INC.
9024184 09/12/2023 10294659 10032023 110869 436.52 09/13/2023 INV PD ACCELERATOR UNIT 855 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-8520 08/31/2023 10294802 10032023 110870 513.00 09/25/2023 INV PD AUGUST 2023 TRANSACTION F INVPBP-HQ-8521 08/31/2023 10294800 10032023 110870 201.80 09/25/2023 INV PD TRANSACTION FEES WATERFRO 714.80
11728 PEARCE CONSTRUCTION
E2020-272 09/20/2023 10294757 10032023 110871 1,000.00 09/20/2023 INV PD REFUND PERMIT E2020-272 7 E2020-284 09/20/2023 10294774 10032023 110871 1,000.00 09/20/2023 INV PD REFUND PERMIT E2020-284 7 E2023-1660 09/20/2023 10294775 10032023 110871 694.00 09/20/2023 INV PD REFUND PERMIT E2023-1660 2,694.00
2487 PLUMBER'S DEPOT
PD-54443 09/11/2023 10294909 10032023 110872 2,203.09 09/11/2023 INV PD SEWER HOSE-REMOVE AND INS 13961 POOLA, STEPHANIE
POOLA2023 09/21/2023 10294925 10032023 110873 100.00 09/21/2023 INV PD REFUND-POOLA2023-AVP REFU 5485 PORTOFINO HOTEL & YACHT CLUB
09082023 09/08/2023 10294845 10032023 110874 2,489.62 09/25/2023 INV PD FUEL 801 2548 PRUDENTIAL OVERALL SUPPLY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 42866466 09/07/2023 10294842 10032023 110875 38.94 09/25/2023 INV PD 9/23 FS2/DEL #40419014 SH 13965 QUARTON, MACKENZIE
QUARTON2023 09/21/2023 10294913 10032023 110876 110.00 09/21/2023 INV PD REFUND - QUARTON2023 - WP 11255 RED SECURITY GROUP, LLC
64573 09/19/2023 10294826 10032023 110877 355.37 10/19/2023 INV PD change lock on locker roo 2618 RED WING SHOE STORES
11-2-81266 09/12/2023 10294378 10032023 110878 350.00 09/12/2023 INV PD SAFETY BOOTS FY23/24 - ST 11-2-81460 09/12/2023 10294379 10032023 110878 350.00 09/12/2023 INV PD BOOT VOUCHER FY 23/24 - D 11-2-81672 09/12/2023 10294380 10032023 110878 -34.46 09/12/2023 CRM PD BOOT VOUCHER CREDIT FY 23 3-2-123056 09/12/2023 10294381 10032023 110878 350.00 09/12/2023 INV PD BOOT VOUCHER FY 23/24 - K 1,015.54
9637 REGIONAL TAP CENTER
6020964 08/31/2023 10294878 10032023 110879 198.00 09/25/2023 INV PD TAP RB Employee 8.31.23 6020964 P2 08/31/2023 10294882 10032023 110879 106.00 09/25/2023 INV PD TAP City Hall 8.31.23 304.00
2685 RICHARDS, WATSON & GERSHON
243780 08/25/2023 10294532 10032023 110880 26,291.68 09/25/2023 INV PD 7/23 New Commune DTLA Leg 243782 08/25/2023 10294533 10032023 110880 6,504.09 09/25/2023 INV PD 7/23 New Commune DTLA LLC 32,795.77
13966 RICKS, PATRICIA
2618 GRANT AVE E 09/19/2023 10294712 10032023 110881 2,550.00 09/19/2023 INV PD WL DEPOSIT ASSISTANCE - B 12192 RIVIERA VILLAGE ASSOCIATION
RVA092023 6157 09/14/2023 10294807 10032023 110882 10,000.00 09/14/2023 INV PD BIKE CORRAL PROJECT 12010 ROADLINE PRODUCTS INC, USA
18552 5959 08/01/2023 10294636 10032023 110883 21,825.00 09/19/2023 INV PD PURCHASE 10 FLASHING STOP 18902 6076 08/02/2023 10294837 10032023 110883 24,535.70 09/11/2023 INV PD PURCHASE NEW F/Y MATERIAL 46,360.70
6661 ROBERTSON'S
317496 08/16/2023 10294632 10032023 110884 1,259.96 09/19/2023 INV PD CONCRETE 2519 VANDERBUILT 321327 08/24/2023 10294633 10032023 110884 840.26 09/19/2023 INV PD CONCRETE 607 PHELAN LN 322296 08/23/2023 10294634 10032023 110884 1,138.99 09/19/2023 INV PD CONCRETE 607 PHELAN LN 332543 09/13/2023 10294819 10032023 110884 960.39 09/13/2023 INV PD CONCRETE 2616 182ND PL 9/ 332818 09/14/2023 10294820 10032023 110884 777.66 09/14/2023 INV PD 2616 182ND PL CONCRETE 9/ 4,977.26
13963 ROSEMBERG, JACLYN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION ROSEMBERG2023 09/21/2023 10294921 10032023 110885 100.00 09/21/2023 INV PD REFUND-ROSEMBERG2023-AVP 4861 SECTRAN SECURITY, INC.
23091494 09/11/2023 10295100 10032023 110886 604.56 09/19/2023 INV PD 415 DIAMOND ST - SEP 2023 13392 SHODA, RYAN
RBFIRE 7/21/23 07/21/2023 10294950 10032023 110887 500.00 09/06/2023 INV PD RBFIRE CHIEF OFFICER 3D 8622 SHOETERIA
0054838-IN 09/12/2023 10294377 10032023 110888 301.93 09/12/2023 INV PD SAFETY BOOTS FY23/24 - R 0055093-IN 09/14/2023 10294835 10032023 110888 350.00 09/14/2023 INV PD RIGO MENDOZA SAFETY BOOTS 651.93
2898 SIGNVERTISE
11364 09/13/2023 10294476 10032023 110889 1,575.00 09/13/2023 INV PD STREET BANNERS - AUGUST 2 10629 SITEONE LANDSCAPE SUPPLY
134077281-001 08/31/2023 10294910 10032023 110890 35.27 09/11/2023 INV PD FINANCE CHARGE-PAST DUE I 8862 SONSRAY MACHINERY
PSO093058-1 08/15/2023 10294457 10032023 110891 338.35 09/13/2023 INV PD HOOD PINS UNIT 360-03 PSO095066-1 09/05/2023 10294456 10032023 110891 71.37 09/13/2023 INV PD FUEL LINE UNIT 360-17 409.72
10381 SOUTH BAY FIRE, INC.
178352 07/25/2023 10294721 10032023 110892 150.00 09/20/2023 INV PD N. BRANCH LIBRARY ANUAL F 178353 07/26/2023 10294718 10032023 110892 230.00 09/20/2023 INV PD WILDERNESS PARK ANNUAL FI 178354 07/26/2023 10294745 10032023 110892 186.15 09/20/2023 INV PD WILDERNESS PARK NEW EQUIP 178355 07/26/2023 10294717 10032023 110892 50.00 09/20/2023 INV PD ALTA VISTA RAQUETBALL CT. 178356 07/26/2023 10294746 10032023 110892 186.15 09/20/2023 INV PD ALTA VISTA RACKETBALL CT 178357 07/26/2023 10294716 10032023 110892 565.00 09/20/2023 INV PD CITY HALL ANNUAL CERTIFIC 178358 07/27/2023 10294755 10032023 110892 588.00 09/20/2023 INV PD MAIN LIBRARY PARKING STRU 178359 07/27/2023 10294740 10032023 110892 169.73 09/20/2023 INV PD MAIN LIBRARY NEW EQUIPMEN 178360 07/27/2023 10294754 10032023 110892 428.00 09/20/2023 INV PD MAIN LIBRARY ANNUAL FIRE 178361 07/27/2023 10294713 10032023 110892 202.00 09/20/2023 INV PD VETS PARK COMM. CENTER AN 178362 07/27/2023 10294743 10032023 110892 93.08 09/20/2023 INV PD VET PARK COMM. CENTER NEW 178363 07/27/2023 10294715 10032023 110892 50.00 09/20/2023 INV PD SENIOR CENTER 309 ESPLANA 178364 07/27/2023 10294714 10032023 110892 93.08 09/20/2023 INV PD VETS PARK 309 ESPLANADE E 178365 07/28/2023 10294753 10032023 110892 175.00 09/20/2023 INV PD P.W. ADMIN BLD. EXTINGSHE 178369 07/28/2023 10294738 10032023 110892 646.00 09/20/2023 INV PD YARD/FLEET MAINTENANCE FI 178370 07/28/2023 10294734 10032023 110892 602.25 09/20/2023 INV PD 531-545 N GERTRUDA AVE EQ 178468 07/19/2023 10294752 10032023 110892 93.08 09/20/2023 INV PD PERRY PARK NEW EQUIPMENT 178469 07/19/2023 10294751 10032023 110892 93.08 09/20/2023 INV PD FIRE STATION #2 NEW EQUIP 179868 07/21/2023 10294723 10032023 110892 1,165.00 09/20/2023 INV PD PIER/ HARBOR ANNUAL FIRE 179870 07/24/2023 10294722 10032023 110892 125.00 09/20/2023 INV PD PARKS YARD ANNUAL FIRE EX 179871 07/24/2023 10294748 10032023 110892 93.08 09/20/2023 INV PD PARKS YARD NEW EQUIPMENT 179872 07/25/2023 10294719 10032023 110892 100.00 09/20/2023 INV PD REC/COMM. SVS ANNUAL FIRE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 179873 07/25/2023 10294818 10032023 110892 275.00 09/11/2023 INV PD AVIATION GYM ANNUAL FIRE 179874 07/25/2023 10294727 10032023 110892 591.00 09/20/2023 INV PD PERFORMING ARTS ANNUAL FI 179875 07/25/2023 10294747 10032023 110892 186.15 09/20/2023 INV PD RB PAC NEW EQUIPMENT INST 180158 07/19/2023 10294730 10032023 110892 35.00 09/20/2023 INV PD FIRE STATION 2 ANNUAL FIR 180160 07/19/2023 10294729 10032023 110892 180.00 09/20/2023 INV PD ABDERSON PARK FIRE EXTGNS 180161 07/19/2023 10294732 10032023 110892 150.00 09/20/2023 INV PD PERRY PARK ANNUAL FIRE EX 180235 07/19/2023 10294725 10032023 110892 130.00 09/20/2023 INV PD FIRE STATION 1 FIRE EXTIN 180237 07/19/2023 10294724 10032023 110892 710.00 09/20/2023 INV PD POLICE DEPT ANNUAL FIRE E 180238 07/19/2023 10294750 10032023 110892 93.08 09/20/2023 INV PD P.D. NEW EQUIPMENT INSTAL 8,433.91
11210 SOUTH BAY FLEET SPECIALIST
21196 08/31/2023 10294483 10032023 110893 495.00 09/13/2023 INV PD REPLACE VRTCL MOLDING &WN 2990 SOUTH BAY FORD
452549 08/29/2023 10294455 10032023 110894 695.96 09/13/2023 INV PD LOWER ARM, CONTROL ARM, P 452557 08/29/2023 10294454 10032023 110894 12.35 09/13/2023 INV PD LOWER CONTROL ARM NUTS UN 452693 08/31/2023 10294452 10032023 110894 186.70 09/13/2023 INV PD SHIFTED SELENOID UNIT 665 452966 08/31/2023 10294450 10032023 110894 277.10 09/13/2023 INV PD MOTOR MOUNTS UNIT 653-17 454882 09/14/2023 10294661 10032023 110894 471.14 09/14/2023 INV PD MOTOR MOUNTS UNIT 655-16 1,643.25
9634 SOUTH BAY LANDSCAPING, INC.
21152 07/31/2023 10294445 10032023 110895 1,200.00 09/11/2023 INV PD PIER MONTHLY MEDIAN MAINT 21153 07/31/2023 10294446 10032023 110895 1,632.00 09/11/2023 INV PD LANDSCAPE @ PIER/HARBOR 0 21174 08/31/2023 10294447 10032023 110895 2,040.00 09/11/2023 INV PD LANDSCAPE @ HARBOR/PIER 0 21175 08/31/2023 10294448 10032023 110895 1,200.00 09/11/2023 INV PD MONTHLY PIER MEDIAN MAINT 21176 08/31/2023 10294449 10032023 110895 1,392.00 09/11/2023 INV PD MONTHLY PIER LANDSCAPE AR 7,464.00
2999 SOUTH BAY SHELL
SHELLCARWASH 08/23 09/13/2023 10294585 10032023 110896 404.00 09/13/2023 INV PD SOUTH BAY SHELL CAR WASH 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4218353 09/18/2023 10294591 10032023 110897 504.91 09/18/2023 INV PD ANNUAL RENEWAL GENERATOR 4222514 09/18/2023 10294592 10032023 110897 160.35 09/18/2023 INV PD ANNUAL EMISSIONS FEE 23/2 665.26
3016 SOUTHERN CALIFORNIA EDISON
600001012446-0-11-23 09/19/2023 10294762 10032023 110898 60,085.06 09/19/2023 INV PD CALIFORNIA EDISON BILL 7/ 700062327897-9-06-23 09/19/2023 10294686 10032023 110898 3,381.49 09/19/2023 INV PD SOUTHERN CALIFORNIA EDISO 700062360940-9-13-23 09/19/2023 10294761 10032023 110898 2,431.14 09/19/2023 INV PD CALIFORNIA EDISON BILL 8/ 700062391656-9-06-23 09/19/2023 10294687 10032023 110898 4,428.22 09/19/2023 INV PD SOUTHERN CALIFORNIA EDISO 700062474209-9-08-23 09/19/2023 10294759 10032023 110898 3,922.01 09/19/2023 INV PD CALIFORNIA EDISON BILL 7/ 700165291478-9-13-23 09/19/2023 10294760 10032023 110898 497.95 09/19/2023 INV PD CALIFORNIA EDISON BILL 8/ 700634979323-9-06-23 09/19/2023 10294685 10032023 110898 1,612.47 09/19/2023 INV PD SOUTHERN CALIFORNIA EDISO 700724544574-8-24-23 09/19/2023 10294688 10032023 110898 1,794.66 09/19/2023 INV PD ELECTRICAL 7/26-8/23/23
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
78,153.00
12898 STRIVE DESIGN INC
301077 09/14/2023 10294831 10032023 110899 219.58 10/19/2023 INV PD LAKKEES UNIFORM 3122 SULLY-MILLER CONTRACTING CO.
9 5749 09/07/2023 10294902 10032023 110900 47,568.10 09/13/2023 INV PD RESIDENTIAL STREET REHAB 10365 T-MOBILE
08212023-955828074 08/21/2023 10294769 10032023 110901 10.26 09/25/2023 INV PD MONTHLY FUME ALERTS - 07/ 9290 TELECOM LAW FIRM, P.C.
16066 4289 09/20/2023 10294906 10032023 110902 256.60 09/20/2023 INV PD TELECOM CONSULTING SERVIC 16067 4289 09/20/2023 10294907 10032023 110902 36.90 09/20/2023 INV PD TELECOM CONSULTING SERVIC 293.50
11764 THE CHUKA FAMILY TRUST
09122023 09/12/2023 10294375 10032023 110903 21,553.78 09/12/2023 INV PD ARTESIA BLVD. RENT PER LE 10837 THE FELDHAKE LAW FIRM
56231 09/15/2023 10295066 10032023 110904 7,203.00 09/25/2023 INV PD 8/31 ICRMA Legal Fees 9019 THOMSON REUTERS - WEST
848959890 09/04/2023 10294524 10032023 110905 1,055.11 09/25/2023 INV PD 9/23 Monthly Library Char 71 TIME WARNER CABLE
0679747090123 09/01/2023 10294499 10032023 110906 420.00 09/12/2023 INV PD Dark Fiber Sept 2023 0711235090123 09/01/2023 10294500 10032023 110906 420.00 09/12/2023 INV PD Dark Fiber Sept 2023 840.00
11361 TIREHUB, LLC
36768976 08/31/2023 10294463 10032023 110907 521.18 09/13/2023 INV PD STOCK TIRES 2155516 GY UN 36841873 09/05/2023 10294462 10032023 110907 479.04 09/13/2023 INV PD STOCK TIRES UNIT 130-13 1,000.22
3216 TODDCO SWEEPING CO
37042 09/01/2023 10294664 10032023 110908 452.00 09/30/2023 INV PD PARKING STRUCTURE MAINTEN 3225 TORRANCE AUTO PARTS
2280-0823 6149 09/01/2023 10294827 10032023 110909 7,905.20 09/13/2023 INV PD TORRANCE AUTO PARTS PURCH 7130 TORRANCE AUTO REPAIR
0181585 08/30/2023 10294474 10032023 110910 119.95 09/13/2023 INV PD WHEEL ALIGNMENT UNIT 653-
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0181780 09/15/2023 10294658 10032023 110910 119.95 09/15/2023 INV PD ALIGNMENT UNIT 675-17 0181809 09/15/2023 10294657 10032023 110910 119.95 09/15/2023 INV PD ALIGNMENT UNIT 655-16 359.85
7361 TRANSPORTATION CONCEPTS
516-08-2023 6115 09/13/2023 10294898 10032023 110911 275,495.50 09/25/2023 INV PD BCT WAVE August 2023 3261 TURF STAR INC
3321860-00 09/15/2023 10294653 10032023 110912 1,041.68 09/15/2023 INV PD SERVICE CALL UNIT 295-17 3273 U.S. ARMOR CORPORATION
43389 09/15/2023 10294828 10032023 110913 889.53 10/19/2023 INV PD VEST FOR VIP FINK 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
023208222023 08/22/2023 10294405 10032023 110914 205.17 09/18/2023 INV PD MALO CALCARD 08/22/2023 030408222023 08/30/2023 10293948 10032023 110914 6,624.25 08/30/2023 INV PD CAL CARD AUGUST 2023 - JU 0404082223 08/15/2023 10294611 10032023 110914 421.65 09/18/2023 INV PD C. NAVARRO CAL CARD AUGUS 064308222023 08/22/2023 10294400 10032023 110914 3,625.01 09/18/2023 INV PD HARRISON CALCARD 08/22/20 067308222023 08/22/2023 10294439 10032023 110914 2,513.86 09/18/2023 INV PD HAVRILCHAK CALCARD 08/22/ 0807082223 09/12/2023 10294421 10032023 110914 1,540.91 09/12/2023 INV PD PKALUDEROVIC CALCARD 0820 08222023-2794 09/13/2023 10294503 10032023 110914 2,518.41 09/13/2023 INV PD Mike Cook Calcard Aug 202 08222023-3797 09/13/2023 10294502 10032023 110914 629.43 09/13/2023 INV PD Ravy Sok Calcard Aug 2023 08222023-3805 09/13/2023 10294618 10032023 110914 1,447.65 09/13/2023 INV PD Jesse Calcard Aug 2023 082608222023 08/30/2023 10294309 10032023 110914 2,447.74 08/30/2023 INV PD CAL CARD AUGUST 2023 - DA 101708222023 08/30/2023 10293880 10032023 110914 1,539.00 08/30/2023 INV PD CAL CARD AUGUST 2023 - AI 140208222023 08/22/2023 10294422 10032023 110914 489.04 09/18/2023 INV PD STEVENS CALCARD 08/22/202 1615-08222023 08/22/2023 10294574 10032023 110914 74.25 09/18/2023 INV PD B. BOSTER CC 08/23 170108222023 08/22/2023 10294403 10032023 110914 1,210.35 09/18/2023 INV PD EVELO CALCARD 08/22/2023 1710082223 08/22/2023 10294589 10032023 110914 3,899.33 10/03/2023 INV PD SOULES L CALCARD 082223 1857082223 09/12/2023 10294417 10032023 110914 854.83 09/12/2023 INV PD RMICHEL CALCARD 082023 191808222023 08/22/2023 10294401 10032023 110914 5,485.25 09/18/2023 INV PD NAYLOR CALCARD 08/22/2023 207608222023 08/30/2023 10293949 10032023 110914 7,227.79 08/30/2023 INV PD CAL CARD AUGUST 2023 - MI 213308222023 08/22/2023 10294424 10032023 110914 1,602.49 09/18/2023 INV PD DOSSETT CALCARD 08/22/202 215108222023 08/30/2023 10293883 10032023 110914 108.71 08/30/2023 INV PD CAL CARD AUGUST 2023 - TE 218008222023 09/19/2023 10294695 10032023 110914 17.50 09/19/2023 INV PD CAMY BYRD 8/23 CAL CARD - 230008222023 09/15/2023 10294568 10032023 110914 27.61 09/15/2023 INV PD Gary Margolis Cal Card 8- 260208222023 08/30/2023 10293846 10032023 110914 5,080.64 08/30/2023 INV PD CAL CARD AUGUST 2023 - RO 263108222023 08/30/2023 10294354 10032023 110914 15,719.33 08/30/2023 INV PD CAL CARD AUGUST 2023 - GA 2968-08222023 08/22/2023 10294573 10032023 110914 318.71 09/18/2023 INV PD C. MAHONEY CC 08/23 3096082223 09/12/2023 10294404 10032023 110914 2,181.80 09/12/2023 INV PD CALCARD SHANNON SNEED 324808222023 08/30/2023 10294376 10032023 110914 11.98 08/30/2023 INV PD CAL CARD AUGUST 2023 - GL 3460-08222023 08/22/2023 10294570 10032023 110914 71.37 09/18/2023 INV PD K. CAMPOS CC 08/2023 347108222023 08/30/2023 10294018 10032023 110914 1,161.48 08/30/2023 INV PD CAL CARD AUGUST 2023 - VI 3686-08222023 08/22/2023 10294576 10032023 110914 147.83 09/18/2023 INV PD B. REGAN CC 08/23 368908222023 09/15/2023 10294587 10032023 110914 7,486.65 09/15/2023 INV PD Jack Meyer Cal Card 8-22- 384108222023 08/22/2023 10294392 10032023 110914 12.61 09/18/2023 INV PD KING CALCARD 08/22/2023 392608222023 08/22/2023 10294410 10032023 110914 142.30 09/18/2023 INV PD FIZULICH CALCARD 08/22/20 415708222023 08/30/2023 10294356 10032023 110914 2,438.28 08/30/2023 INV PD CAL CARD AUGUST 2023 - MI 4603-082223 08/22/2023 10294431 10032023 110914 180.77 09/13/2023 INV PD SMART&FINAL & SUPPLIES FO 460808222023 08/30/2023 10293971 10032023 110914 1,112.75 08/30/2023 INV PD CAL CARD AUGUST 2023 - AD 469408222023 08/30/2023 10294352 10032023 110914 855.03 08/30/2023 INV PD CAL CARD AUGUST 2023 - ST
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4737-08222023 08/22/2023 10294580 10032023 110914 1,843.87 09/18/2023 INV PD G. DAILEY CC 8/23 4839-08222023 08/22/2023 10294571 10032023 110914 93.05 09/18/2023 INV PD P. BUTLER CC 8/23 484208222023 09/11/2023 10294362 10032023 110914 122.66 09/11/2023 INV PD BCHRISTENSEN CALCARD SAIL 484908222023 08/30/2023 10294436 10032023 110914 913.86 08/30/2023 INV PD CAL CARD AUGUST 2023 - PH 515108222023 08/30/2023 10293853 10032023 110914 3,999.29 08/30/2023 INV PD CAL CARD AUGUST 2023 - JU 531108222023 08/30/2023 10293855 10032023 110914 3,126.09 08/30/2023 INV PD CAL CARD AUGUST 2023 - CH 535508222023 08/22/2023 10294420 10032023 110914 192.44 09/18/2023 INV PD SNAKENBORG CALCARD 08/22/ 562808222023 08/30/2023 10294305 10032023 110914 623.06 08/30/2023 INV PD CAL CARD AUGUST 2023 - JO 565208222023 08/30/2023 10293845 10032023 110914 291.62 08/30/2023 INV PD CAL CARD AUGUST 2023 - ES 566008222023 08/22/2023 10294411 10032023 110914 69.44 09/18/2023 INV PD MARTIN CALCARD 08/22/2023 5708-08222023 08/22/2023 10294578 10032023 110914 5,388.98 09/18/2023 INV PD J. MAY CC 08/23 5730-08222023 08/22/2023 10294572 10032023 110914 548.10 09/18/2023 INV PD J. BROWN CC 8/23 574008222023 08/22/2023 10294393 10032023 110914 427.09 09/18/2023 INV PD MERRILL CALCARD 08/22/202 576308222023 09/27/2023 10295185 10032023 110914 217.00 09/27/2023 INV PD LAURIE KOIKE 8/23 CAL CAR 589708222023 08/30/2023 10293957 10032023 110914 454.60 08/30/2023 INV PD CAL CARD AUGUST 2023- CHR 6099082223 09/13/2023 10294512 10032023 110914 2,829.17 09/13/2023 INV PD ZACHARIAH PAINTER CALCARD 628208222023 08/22/2023 10294412 10032023 110914 37.82 09/18/2023 INV PD GONZALEZ CALCARD 08/22/20 6290-08222023 08/22/2023 10294575 10032023 110914 7.08 09/18/2023 INV PD B. BELLANTE CC 0/23 632408222023 08/30/2023 10294307 10032023 110914 2,278.28 08/30/2023 INV PD CAL CARD AUGUST 2023 - RO 633608222023 09/15/2023 10294567 10032023 110914 193.01 09/15/2023 INV PD Santiago Mercado Cal Card 636608222023 08/30/2023 10293932 10032023 110914 3,763.53 08/30/2023 INV PD CAL CARD AUGUST 2023 - BR 639008222023 08/30/2023 10293882 10032023 110914 2,589.99 08/30/2023 INV PD CAL CARD AUGUST 2023 - MI 6494082223 09/12/2023 10294558 10032023 110914 40.00 09/12/2023 INV PD ZOBAGIJR CALCARD 082023 674108222023 08/22/2023 10294440 10032023 110914 7.36 09/18/2023 INV PD SPRENGEL CALCARD 08/22/20 674908222023 08/22/2023 10294419 10032023 110914 180.00 09/18/2023 INV PD WINDMAN CALCARD 08/22/202 6818-082223 08/22/2023 10294004 10032023 110914 419.96 09/18/2023 INV PD 8/23 L. Omura Cal Card 682608222023 08/22/2023 10294399 10032023 110914 281.80 09/18/2023 INV PD DILEVA CALCARD 08/22/2023 6894082223 09/12/2023 10294413 10032023 110914 2,290.91 09/12/2023 INV PD NNEHRENEHIM CALCARD 08202 693208222023 08/30/2023 10294017 10032023 110914 2,125.97 08/30/2023 INV PD CAL CARD AUGUST 2023 - MA 728308222023 08/22/2023 10294414 10032023 110914 1,656.99 09/18/2023 INV PD PLUGGE CALCARD 08/22/2023 75208222023 08/22/2023 10294507 10032023 110914 762.74 08/22/2023 INV PD LIBRARY/VILHAUER 753108222023 08/30/2023 10293969 10032023 110914 7,852.28 08/30/2023 INV PD CAL CARD AUGUST 2023 - JE 757208222023 08/30/2023 10294437 10032023 110914 3,629.25 08/30/2023 INV PD CAL CARD AUGUST 2023 - RO 759808222023 09/11/2023 10294363 10032023 110914 1,432.12 09/11/2023 INV PD CDIAZ CAL CARD SENIOR TRI 7606082223 09/12/2023 10294409 10032023 110914 836.92 09/12/2023 INV PD ROBERT PIERCE CALCARD 766308222023 08/30/2023 10293943 10032023 110914 2,160.80 08/30/2023 INV PD CAL CARD AUGUST 2023 - JO 770108222023 08/22/2023 10294441 10032023 110914 1,033.43 09/18/2023 INV PD KILPATRICK CALCARD 08/22/ 7754082223 09/12/2023 10294416 10032023 110914 895.30 09/12/2023 INV PD MWITZANSKY CALCARD 082023 783408222023 08/22/2023 10294406 10032023 110914 364.30 09/18/2023 INV PD DRURY CALCARD 08/22/2023 7933-08222023 08/22/2023 10294579 10032023 110914 2,581.53 09/18/2023 INV PD I. YANG CC 8/23 836608222023 08/22/2023 10294418 10032023 110914 208.77 09/18/2023 INV PD HALEY CALCARD 08/22/2023 852408222023 08/30/2023 10293854 10032023 110914 252.97 08/30/2023 INV PD CAL CARD AUGUST 2023 - RO 8780082223 08/22/2023 10294588 10032023 110914 1,016.20 10/03/2023 INV PD FORBES B CALCARD 082223 881408222023 09/11/2023 10294364 10032023 110914 2,862.95 09/11/2023 INV PD LAGUIRRECAL CARD SUMMER C 885308222023 08/22/2023 10294408 10032023 110914 1,671.78 09/18/2023 INV PD HOFFMAN CALCARD 08/22/202 8888-082223 08/22/2023 10294015 10032023 110914 1,288.05 09/18/2023 INV PD 8/23 J. Espinoza Cal Card 899608222023 08/30/2023 10294306 10032023 110914 6,703.50 08/30/2023 INV PD CAL CARD AUGUST 2023 - JU 918508222023 08/22/2023 10294407 10032023 110914 2.99 09/18/2023 INV PD DELERY CALCARD 08/22/2023 920308222023 08/22/2023 10294394 10032023 110914 1,054.38 09/18/2023 INV PD RECINOS CALCARD 08/22/202 9231082223 09/12/2023 10294415 10032023 110914 91.74 09/12/2023 INV PD BBRAND CALCARD 082023 92340822203 08/30/2023 10294314 10032023 110914 292.00 08/30/2023 INV PD CAL CARD AUGUST 2023 - MI 9360-082223 08/22/2023 10294014 10032023 110914 1,079.00 09/18/2023 INV PD 8/23 C. Park Cal Card 944908222023 08/30/2023 10294423 10032023 110914 2,466.12 08/30/2023 INV PD CAL CARD AUGUST 2023 - TO 949808222023 09/06/2023 10294037 10032023 110914 134.99 09/06/2023 INV PD SONNACA LUCKEY CAL CARD 1 981908222023 08/30/2023 10293851 10032023 110914 1,094.57 08/30/2023 INV PD CAL CARD AUGUST 2023 - EN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 984408222023 08/22/2023 10294443 10032023 110914 3,720.30 09/18/2023 INV PD TEMPRANO CALCARD 08/22/20 990908222023 08/22/2023 10294402 10032023 110914 162.13 09/18/2023 INV PD DYBERG CALCARD 08/22/2023 991708222023 08/22/2023 10294398 10032023 110914 784.52 09/18/2023 INV PD LOFSTROM CALCARD 08/22/20 JRooney8.22.23 09/18/2023 10294610 10032023 110914 1,044.10 09/18/2023 INV PD CTE Confrence 2023 165,924.51
3329 U.S. BANK NATIONAL ASSOCIATION
9 5830 09/07/2023 10294904 10032023 110915 2,503.58 09/13/2023 INV PD SULLY MILLER ESCROW 5145 U.S. POSTMASTER
363000-2023 09/14/2023 10295171 10032023 110916 1,220.00 09/27/2023 INV PD BRM PERMIT #363 3283 ULINE
168231270 09/11/2023 10294557 10032023 110917 3,190.54 09/11/2023 INV PD PALLET RACK BEAM-PIER 168365544 09/13/2023 10294555 10032023 110917 1,036.50 09/13/2023 INV PD RACK WALL BRACKET-PIER PU 4,227.04
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13689291 09/11/2023 10294528 10032023 110918 1,184.53 09/25/2023 INV PD RB Homeless Porta-Potty 0 114-13693762 09/15/2023 10294639 10032023 110918 45.05 09/19/2023 INV PD TEMP FENCE KINGSDALE YARD 1,229.58
5977 UPS FREIGHT
1704163565 09/14/2023 10294850 10032023 110919 3.20 09/25/2023 INV PD ACCT 7US2GV1611 METER SHI 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22308 6143 08/31/2023 10294764 10032023 110920 4,050.00 09/30/2023 INV PD 08/2023 GRAFFITI REMOVAL 13579 VEOLIA WTS SERVICES USA, INC.
902094660 100806434 04/24/2023 10295118 10032023 110921 166.00 09/25/2023 INV PD 4/23 FS2 DI EXCHANGE MIX 902119023 100811552 05/09/2023 10295119 10032023 110921 663.24 09/25/2023 INV PD 5/23 - 7/31/23 FS2 DI EQU 902122951 100812350 05/11/2023 10295120 10032023 110921 332.00 09/25/2023 INV PD 5/23 FS2 DI EXCHANGE MIX 902210569 100825066 07/01/2023 10294870 10032023 110921 167.75 09/25/2023 INV PD 07/23 FS1 DI EXCHANGE MIX 902210570 100825067 07/07/2023 10294872 10032023 110921 332.00 09/25/2023 INV PD 07/23 FS2 DI EXCHANGE MIX 902266223 100834271 08/11/2023 10294874 10032023 110921 663.24 09/25/2023 INV PD 08/23 FS2 DI EQUIP RENTAL 902302914 100838947 09/06/2023 10294877 10032023 110921 166.00 09/25/2023 INV PD 09/23 FS2 DI EXCHANGE MIX 2,490.23
8088 VERIZON BUSINESS SERVICES
Z9144778 09/08/2023 10294501 10032023 110922 40.55 09/12/2023 INV PD Private IP 3621 VERIZON WIRELESS
9943307484 09/01/2023 10294811 10032023 110923 3,635.55 09/20/2023 INV PD MONTHLY CHARGES 370526445 9943391081 09/01/2023 10294430 10032023 110923 270.30 09/12/2023 INV PD Phone Charges 9943391156 09/01/2023 10294674 10032023 110923 359.70 09/19/2023 INV PD PW EMERGENCY CELL PHONE &
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,265.55
10600 VIGILANT SOLUTIONS LLC
53442 RI 09/11/2023 10294932 10032023 110924 2,900.00 10/30/2023 INV PD ALPR ESA RENEWAL FY23-24 8802 VISION SERVICE PLAN
818614389 08/19/2023 10294944 10032023 110925 7.83 08/28/2023 INV PD VSP COBRA SEPTEMBER 2023 818614391 08/19/2023 10294945 10032023 110926 1,014.09 08/28/2023 INV PD VSP RETIREES SEPTEMBER 20 818614394 08/19/2023 10294946 10032023 110927 4,295.49 08/28/2023 INV PD VSP ACTIVE SEPTEMBER 2023 5,317.41
3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970204 5429 08/31/2023 10294560 10032023 110928 7,700.00 09/13/2023 INV PD WALKER PARKING CONSULTANT 370093970302 5429 08/31/2023 10294559 10032023 110928 30,872.00 09/13/2023 INV PD WALKER PARKING CONSULTANT 370093970403 5429 08/31/2023 10294561 10032023 110928 6,300.00 09/13/2023 INV PD WALKER PARKING CONSULTANT 44,872.00
12916 WALLACE & ASSOCIATES CONSULTING, LLC
W801417 6002 09/13/2023 10294796 10032023 110929 4,994.00 09/13/2023 INV PD WALLACE & ASSOC ALTA VIST 3392 WALTERS WHOLESALE ELECTRIC CO.
S123336259.001 07/19/2023 10294548 10032023 110930 219.43 09/11/2023 INV PD SPOT LIGHTING PURCHASE 3408 WAXIE SANITARY SUPPLY
81841584 07/14/2023 10294538 10032023 110931 4,306.92 09/11/2023 INV PD JANITORIAL SUPPLIES-PIER 81865704 6161 07/26/2023 10294937 10032023 110931 6,395.98 09/22/2023 INV PD RESTROOM AND JANITORIAL S 81884066 08/03/2023 10294934 10032023 110931 1,162.31 09/22/2023 INV PD PARKS DIVISION JANITORIAL 81957533 09/07/2023 10294542 10032023 110931 190.32 09/11/2023 INV PD PERFORMING ARTS CTR. JANI 81957935 09/07/2023 10294539 10032023 110931 1,096.80 09/11/2023 INV PD AVIATION GYM JANITORIAL S 13,152.33
6201 WEISS, BRIAN
090723-090923 09/18/2023 10294600 10032023 110932 203.50 09/18/2023 INV PD BRIAN WEISS SLI FIRST MOD 3440 WESTNET INC.
28200 6029 09/06/2023 10294857 10032023 110933 30,336.07 09/25/2023 INV PD FIRE STATION ALERTING SYS 28235 09/22/2023 10295068 10032023 110933 2,484.12 10/30/2023 INV PD ALERTING SYSTEM UPS REPLA 32,820.19
8459 YAP, REX
07242023YAP 09/20/2023 10294749 10032023 110934 446.00 10/03/2023 INV PD TRAVEL EXPENSES FOR REX Y 13146 YUNEX LLC
5610000033 6152 08/30/2023 10294840 10032023 110935 3,780.69 09/11/2023 INV PD TS RESPONSE 190TH & HARKN 90000050 6152 08/28/2023 10294843 10032023 110935 1,728.00 09/11/2023 INV PD TRAFFIC SIGNAL RESPONSE &
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2023 11:56
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 90000098 6152 08/30/2023 10294841 10032023 110935 6,725.00 09/11/2023 INV PD PCH/ELENA FURNISH AND INS 90000099 6152 08/30/2023 10294838 10032023 110935 4,500.00 09/11/2023 INV PD MARINE & HOTEL INSTALL PP 16,733.69
3510 ZOLL MEDICAL CORPORATION
3818013 09/19/2023 10294860 10032023 110936 432.80 09/25/2023 INV PD MEDICAL AID SUPPLIES 3819069 09/20/2023 10294858 10032023 110936 588.02 09/25/2023 INV PD MEDICAL AID SUPPLIES 90077604 6041 07/27/2023 10294854 10032023 110936 19,116.00 09/25/2023 INV PD ZOLL MEDICAL CORP. AUTOPU 90077769 6040 08/01/2023 10294855 10032023 110936 25,096.50 09/25/2023 INV PD ZOLL MEDICAL CORP. EXTEND 90077787 6040 08/01/2023 10294856 10032023 110936 7,470.00 09/25/2023 INV PD ZOLL MEDICAL CORP. EXTEND 525 INVOICES 2,301,939.61
** END OF REPORT - Generated by Nicholette Garcia **