CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8892 3V SIGNS & GRAPHICS, LLC.
14363 10/02/2023 10295681 10172023 110939 264.00 10/17/2023 INV PD CONSTRUCTION PERMIT SIGNS 13994 712 GUADALUPE PROPERTY LLC
712 N Guadalupe 3 10/05/2023 10295634 10172023 110940 4,800.00 10/05/2023 INV PD WL DEPOSIT ASSISTANCE - S 5080 AATARI, INC.
1801GoodmanRefund 10/09/2023 10295696 10172023 110941 3,000.00 10/09/2023 INV PD Demo Refund for 1801 Good 13978 ABRAM, APRILLE
ABRAM2023 10/04/2023 10295389 10172023 110942 110.00 10/04/2023 INV PD REFUND ABRAM2023 RETURN D 45 ACCO ENGINEERED SYSTEMS INC
20434109 05/10/2023 10295211 10172023 110943 990.00 09/29/2023 INV PD TROUBLESHOOT AC EQUIPMENT 20437672 06/13/2023 10295212 10172023 110943 3,791.00 09/29/2023 INV PD HOT WATER PUMP REBUILD. P 20437754 08/04/2023 10295289 10172023 110943 1,055.00 10/17/2023 INV PD TROUBLESHOOTING FOR CONFE 20440676 08/07/2023 10295291 10172023 110943 906.00 10/17/2023 INV PD PARTS PROVIDED FOR EXTRA 20444587 08/17/2023 10295293 10172023 110943 2,057.55 10/17/2023 INV PD REPLACE GALVANIZED WATER 8,799.55
10623 ADLERHORST INTERNATIONAL LLC
110507 08/16/2023 10295568 10172023 110944 910.00 10/05/2023 INV PD Boarding for K9 Nyx and K 13970 ADVOCATE LAW FIRM AND AMY MCDONOUGH
09272023 09/27/2023 10295188 10172023 110945 15,000.00 10/09/2023 INV PD 9/23 A. McDonough BI Loss 12753 ALESHIRE & WYNDER LLP
78380 08/21/2023 10295251 10172023 110946 1,378.00 10/09/2023 INV PD 7/23 HCD Writ Legal Fees 79249 08/21/2023 10295252 10172023 110946 4,471.50 10/09/2023 INV PD 7/23 SB-9 Legal Fees 5,849.50
12747 ALL CITY MANAGEMENT SERVICES INC
87034 6169 08/23/2023 10295573 10172023 110947 2,461.68 10/05/2023 INV PD Crossing Guard Services 8 87319 6169 09/06/2023 10295575 10172023 110947 7,932.08 10/05/2023 INV PD Crossing Guard Services 8 87836 6169 09/20/2023 10295576 10172023 110947 7,385.04 10/05/2023 INV PD Crossing Guard services 9 17,778.80
11750 ALLIED UNIVERSAL SECURITY SERVICES
99283 09/27/2023 10295677 10172023 110948 884.68 10/06/2023 INV PD Ushers for 9-23-23 131 ALLSTAR FIRE EQUIPMENT INC
250373 09/13/2023 10295355 10172023 110949 276.18 10/09/2023 INV PD SCBA MAINT/REPAIRS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12739 ALVAREZ, MARTHA ANGELA
09082023 09/08/2023 10295513 10172023 110950 240.00 10/09/2023 INV PD MINUTES FOR PW COMMISSION 144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 9/23 09/29/2023 10295354 10172023 110951 904.50 10/17/2023 INV PD PEST-FACILITIES 09/29/202 PEST-HARBOR 9/23 09/29/2023 10295351 10172023 110951 539.00 10/17/2023 INV PD PEST-HARBOR 9/23 1,443.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20836660 06/29/2023 10295365 10172023 110952 498.51 10/05/2023 INV PD Inmate Linen 20857094 08/03/2023 10295367 10172023 110952 509.30 10/05/2023 INV PD Inmate Linen 20885424 09/22/2023 10295368 10172023 110952 479.44 10/05/2023 INV PD Inmate Linen 20887436 09/26/2023 10295369 10172023 110952 473.64 10/05/2023 INV PD Inmate Linen 20889575 09/29/2023 10295370 10172023 110952 522.77 10/05/2023 INV PD Inmate Linen 20892173 10/03/2023 10295371 10172023 110952 489.26 10/05/2023 INV PD Inmate Linen 2,972.92
12554 ANDERSON, LORRAINE
RBHA007 05/13/2023 10295219 10172023 110953 75.00 09/29/2023 INV PD INFORMAL HEARING RCARRELL RBHA009 07/26/2023 10295220 10172023 110953 75.00 09/29/2023 INV PD INFORMAL HEARING AESTRADA 150.00
13960 ANGELES, CARLOS
ANGELES20232 09/25/2023 10295093 10172023 110954 50.00 09/25/2023 INV PD REFUND ANGELES20232 WP RE ANGELES20233 09/26/2023 10295101 10172023 110954 220.00 09/26/2023 INV PD REFUND ANGELES20233 WP RE 270.00
197 ANIMAL CARE EQUIPMENT & SERVICES
115275 09/05/2023 10295600 10172023 110955 337.64 10/05/2023 INV PD REPLACEMENT ORDER SNAPPY 115433 09/11/2023 10295589 10172023 110955 113.87 10/05/2023 INV PD PET CARRIERS 451.51
213 AQUA-FLO
SI2180942 09/07/2023 10295274 10172023 110956 1,599.99 10/17/2023 INV PD GENERAL IRRIGATION PARTS 11606 ARCHITERRA, INC.
31423 5726 09/22/2023 10295607 10172023 110957 566.25 09/26/2023 INV PD TASK #4 ON-CALL AGREEMENT 13983 ARFIN, SYDNEY
E2022-873 10/03/2023 10295335 10172023 110958 541.00 10/03/2023 INV PD REFUND PERMIT E2022-873 2 13109 ARROYO BACKGROUND INVESTIGATIONS
3205 09/25/2023 10295553 10172023 110959 1,500.00 10/05/2023 INV PD background investigation 3208 09/28/2023 10295552 10172023 110959 340.00 10/05/2023 INV PD background investigation
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,840.00
10554 ARTESIA F.V.
RBPAC093023 09/30/2023 10295679 10172023 110960 115.00 10/06/2023 INV PD Fountain Repair 12137 AT&T
469888 07/03/2023 10295405 10172023 110961 70.00 07/03/2023 INV PD DET KNOX PHONE TRACKING S 8029 ATHENS SERVICES
15213002 5698 08/31/2023 10295471 10172023 110962 42,317.96 10/17/2023 INV PD TRASH SERVICE- HHW EVENT 15250924 6111 09/01/2023 10295269 10172023 110963 436,554.30 10/17/2023 INV PD TRASH SERVICE-RESIDENTIAL 15461224 6111 10/01/2023 10295270 10172023 110963 436,554.30 10/16/2023 INV PD TRASH SERVICE-RESIDENTIAL 915,426.56
291 BAKER & TAYLOR
2037748238 09/16/2023 10295442 10172023 110964 611.23 10/04/2023 INV PD BOOKS 2037769140 09/28/2023 10295497 10172023 110964 1,482.96 10/09/2023 INV PD BOOKS 2037781081 09/20/2023 10295457 10172023 110964 25.22 10/04/2023 INV PD BOOKS 2037788649 09/20/2023 10295461 10172023 110964 34.65 10/04/2023 INV PD BOOKS 2037796208 09/18/2023 10295446 10172023 110964 373.71 10/04/2023 INV PD BOOKS 2037797600 09/26/2023 10295495 10172023 110964 875.23 10/09/2023 INV PD BOOKS 2037798346 09/22/2023 10295492 10172023 110964 41.26 10/09/2023 INV PD BPPKS 2037811996 09/25/2023 10295494 10172023 110964 94.22 10/09/2023 INV PD BOOKS 2037817046 09/23/2023 10295493 10172023 110964 32.56 10/09/2023 INV PD BOOKS 2037832017 09/29/2023 10295488 10172023 110964 428.53 10/09/2023 INV PD BPPKS H66268600 09/15/2023 10295449 10172023 110964 39.38 10/04/2023 INV PD AUDIOVISUAL H66272770 09/15/2023 10295463 10172023 110964 53.32 10/04/2023 INV PD AUDIOVISUAL H66299170 09/19/2023 10295491 10172023 110964 290.57 10/09/2023 INV PD AUDIOVISUAL H66359370 09/25/2023 10295496 10172023 110964 58.26 10/09/2023 INV PD AUDIOVISUAL H66367150 09/26/2023 10295490 10172023 110964 32.85 10/09/2023 INV PD AUDIOVISUAL H66380530 09/27/2023 10295489 10172023 110964 77.98 10/09/2023 INV PD AUDIOVISUAL NS23090018 09/12/2023 10295424 10172023 110964 5,000.00 10/04/2023 INV PD SUBSCRIPTION T24214590 09/22/2023 10295466 10172023 110964 53.36 10/04/2023 INV PD AUDIOVISUAL 9,605.29
10879 BH SUNRISE LLC
3401VailRefund 10/09/2023 10295695 10172023 110965 3,000.00 10/09/2023 INV PD Demo Refund for 3401 Vail 12723 BHATIA, SUMI
BHATIA20232 10/05/2023 10295632 10172023 110966 90.00 10/05/2023 INV PD REFUND BHATIA20232 2TEN11 11059 BLACKSTONE PUBLISHING
2121059 09/27/2023 10295433 10172023 110967 488.12 10/04/2023 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
3230906 07/10/2023 10295688 10172023 110968 2,306.65 10/17/2023 INV PD SHEET ASPHALT/EMULSION BU 3242964 07/17/2023 10295687 10172023 110968 2,479.23 10/17/2023 INV PD SHEET ASPHALT/EMULSION BU
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3270430 07/29/2023 10295665 10172023 110968 1,225.22 10/17/2023 INV PD EMULSION BUCKETS & SHEET 3280278 08/07/2023 10295689 10172023 110968 1,081.55 10/17/2023 INV PD AC FINE/SHEET ASPHALT FOR 3327195 08/31/2023 10295664 10172023 110968 1,938.62 10/17/2023 INV PD SHEET ASHALT & AC 3/8 FIN 3352600 09/19/2023 10295662 10172023 110968 2,361.34 10/17/2023 INV PD SHEET ASPHALT & AC 3/8 MA 3364785 09/23/2023 10295663 10172023 110968 828.22 10/17/2023 INV PD A/C 3/8 FINE PG 64-10 3377875 09/30/2023 10295666 10172023 110968 2,731.37 10/17/2023 INV PD AC 3/8 FINE PG 64-10 14,952.20
13977 BOLLER, JENNA
BOLLER2023 10/04/2023 10295388 10172023 110969 100.00 10/04/2023 INV PD REFUND BOLLER2023 RETURN 411 BORDEN DECAL COMPANY
0092337 09/28/2023 10295618 10172023 110970 1,088.46 10/05/2023 INV PD 2024 METER PERMITS & VALI 0092338 09/28/2023 10295621 10172023 110970 2,027.57 10/05/2023 INV PD RESIDENTIAL 2024 PERMITS 0092339 09/28/2023 10295620 10172023 110970 666.73 10/05/2023 INV PD WATERFRONT METER PERMITS 3,782.76
13136 BRADFORD, JOANNE
SUMMER2023 09/26/2023 10295115 10172023 110971 651.00 09/26/2023 INV PD SUMMER2023 1YPG0804-02 SI 4763 BRENNTAG PACIFIC INC
BPI358293 6074 07/22/2023 10295316 10172023 110972 6,954.82 10/17/2023 INV PD PURCHASE OF CHEMICALS FOR BPI362608 6074 08/07/2023 10295317 10172023 110972 4,905.59 10/17/2023 INV PD PURCHASE OF CHEMICALS FOR 11,860.41
8587 C.R. CASNER CONSTRUCTION COMPANY
2502GrahamRefund 10/09/2023 10295694 10172023 110973 3,000.00 10/09/2023 INV PD Demo Refund for 2502 Grah 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
RB09302023 10/04/2023 10295685 10172023 110974 1,124.10 10/17/2023 INV PD Q3 2023 GREEN FEES 577 CALIFORNIA WATER SERVICE
2754759120-9-07-23 09/07/2023 10295085 10172023 110976 6,987.66 09/26/2023 INV PD CAL WATER UTILITY BILL 7/ 6679269167-9152023 09/15/2023 10295520 10172023 110975 5,276.93 10/17/2023 INV PD CAL WATER UTILITY BILL 8/ 6682231418-92623 09/26/2023 10295527 10172023 110975 77.79 10/17/2023 INV PD CAL WATER UTILITY BILL 8/ 9968051525-9-20-23 09/20/2023 10295199 10172023 110976 3,136.50 10/09/2023 INV PD CAL WATER BILL 8/9-9/8/23 15,478.88
12772 CALLYO 2009 CORP
R18283 6137 08/23/2023 10295546 10172023 110977 14,400.00 10/09/2023 INV PD CAPE PLATINUM FOR DRONE P 12923 CAM PROPERTY SERVICES
81319 6128 09/25/2023 10295507 10172023 110978 25,526.05 10/09/2023 INV PD CAM PROPERTY FY2024 81320 6128 09/25/2023 10295508 10172023 110978 796.00 10/09/2023 INV PD CAM PROPERTY FY2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
26,322.05
594 CANON FINANCIAL SERVICES, INC.
31240872 09/27/2023 10295142 10172023 110979 1,202.88 09/27/2023 INV PD Copier Maintenance 13509 CARAZO, CESAR
10052023 10/05/2023 10295501 10172023 110980 122.28 10/17/2023 INV PD REIMBURSEMENT JAIL ACADEM 13969 CARLSON, SEELUAN
CARLSON2023 10/04/2023 10295391 10172023 110981 210.00 10/04/2023 INV PD REFUND CARLSON2023 2TEN11 620 CASHIER-CDFA
SECONDQUARTERLATEFEE 10/04/2023 10295382 10172023 110982 18.69 10/04/2023 INV PD SECONDQUARTERLATEFEE RBFM THIRDQUARTER2023 10/04/2023 10295378 10172023 110982 1,308.00 10/04/2023 INV PD THIRDQUARTER2023 RB FM CD 1,326.69
660 CHARLES ABBOTT ASSOCIATES INC
66269 5856 09/19/2023 10295230 10172023 110983 7,260.00 09/26/2023 INV PD POLYSTYRENE, SINGLE-USE P 13000 CHARTER COMMUNICATIONS
0044044092523 09/25/2023 10295706 10172023 110984 354.12 10/05/2023 INV PD MONTLY SERVICES CHARGES 8 0060500092523 09/25/2023 10295705 10172023 110984 120.56 10/05/2023 INV PD MONTHLY SERVICE CHARGES 8 474.68
701 CITY OF LOS ANGELES
48H-50-3811-24-013 6182 08/09/2023 10295782 10172023 110985 7,608.27 10/17/2023 INV PD Membership fee for Los An 705 CITY OF REDONDO BEACH
09292023 09/29/2023 10295422 10172023 110986 33.33 10/04/2023 INV PD PWTTY CASH REPLENISHMENT 709 CITY OF TORRANCE
0002-00000-15775-923 09/12/2023 10295082 10172023 110987 57.36 10/13/2023 INV PD CITY OF TORRANCE WATER UT 0002-00000-15794-923 09/12/2023 10295081 10172023 110987 712.20 10/13/2023 INV PD CITY OF TORRANCE WATER UT 769.56
7169 CITYGATE ASSOCIATES
31331 6042 08/31/2023 10295361 10172023 110988 8,311.09 10/17/2023 INV PD CONSULTANT SERVICES FOR A 725 CLEAN ENERGY
CE12617706 6098 09/29/2023 10295505 10172023 110989 26,273.89 10/05/2023 INV PD FY 23-24 LAX & Torrance C CE12626865 6098 09/29/2023 10295504 10172023 110989 27,012.07 10/05/2023 INV PD FY 23-24 LAX & Torrance C 53,285.96
8889 COMMLINE, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0423606-IN 09/29/2023 10295584 10172023 110990 2,820.00 10/09/2023 INV PD MARINE RADIO FOR BOAT 63 11863 COMMUNICATION STRATEGIES
3339 4880 06/30/2023 10295164 10172023 110991 3,405.96 09/27/2023 INV PD TELECOMMUNICATION IMPLEME 7681 COMPLETE PAPERLESS SOLUTIONS
3921 09/11/2023 10295518 10172023 110992 2,893.25 10/09/2023 INV PD LASERFICHE SUPPORT RENEWA 13981 CRAWFORD, AMANDA
RefundCrawford92523 09/25/2023 10295510 10172023 110993 128.00 10/09/2023 INV PD Refund for Amanda Crawfor 8372 CULLIGAN OF SANTA ANA
1335693 09/30/2023 10295379 10172023 110994 41.30 10/17/2023 INV PD PIER PD SUBSTATION DRINKI 1335696 09/30/2023 10295338 10172023 110995 32.53 10/09/2023 INV PD ST3 WATER COOLER 1335735 09/30/2023 10295381 10172023 110994 84.96 10/17/2023 INV PD CITY HALL DRINKING WATER 1336000 09/30/2023 10295566 10172023 110995 41.68 10/31/2023 INV PD MONTHLY WATER SERVICE ANN 200.47
913 DAILY BREEZE
09212023 09/21/2023 10295453 10172023 110996 22.95 10/09/2023 INV PD 10/23 Seven Day Digital A 8839 DANCE 1 STUDIO
FALL2023 10/05/2023 10295617 10172023 110997 906.50 10/05/2023 INV PD FALL2023 DANCE 1 2YPG0500 SUMMERCAMPS2023 09/26/2023 10295113 10172023 110997 4,054.40 09/26/2023 INV PD SUMMERCAMPS2023 1YPG0500 4,960.90
9587 DC DEVELOPMENT AND CONSTRUCTION
2004GrahamRefund 10/09/2023 10295698 10172023 110998 3,000.00 10/09/2023 INV PD Demo Refund for 2004 Grah 952 DELL COMPUTER CORPORATION
2876154 6077 09/19/2023 10295137 10172023 110999 110,102.65 09/27/2023 INV PD Dell EMC VxRail E660f Sin 960 DEMCO, INC.
7365343 09/15/2023 10295426 10172023 111000 383.44 10/04/2023 INV PD PRINT SUPPLIES 8776 DENTON DEVELOPMENTS, INC.
662AvenueBrefund 10/09/2023 10295699 10172023 111001 3,000.00 10/09/2023 INV PD Demo Refund for 662 Avenu 966 DEPARTMENT OF CONSERVATION
093020223RB 10/04/2023 10295686 10172023 111002 3,800.15 10/17/2023 INV PD Q3 2023 SMIP FEES 11884 DIAMOND ENVIRONMENTAL SERVICES LP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0004925455 09/25/2023 10295091 10172023 111003 715.10 10/09/2023 INV PD Pallet Shelter Power Pole 8947 DIVISION OF THE STATE ARCHITECT
093023 10/09/2023 10295724 10172023 111004 548.40 10/09/2023 INV PD SB1186 FEES 7/1/23 - 9/30 11962 DR. PAUL'S IMMEDIATE CARE
092423 09/24/2023 10295380 10172023 111005 185.00 10/05/2023 INV PD Inmate Medical Treatment 1055 EASY READER
ER23071321 07/13/2023 10295691 10172023 111006 385.00 10/09/2023 INV PD Easy Reader Used Oil Recy ER23081061 08/10/2023 10295692 10172023 111006 385.00 10/09/2023 INV PD Easy Reader Used Oil Recy ER23091423 09/14/2023 10295693 10172023 111006 385.00 10/09/2023 INV PD Easy Reader Used Oil Recy RD23-060 6114 09/07/2023 10295524 10172023 111006 140.25 10/09/2023 INV PD LEGAL ADS RD23-061 6114 09/07/2023 10295522 10172023 111006 140.25 10/09/2023 INV PD LEGAL ADS RD23-062 6114 09/07/2023 10295519 10172023 111006 140.25 10/09/2023 INV PD LEGAL ADS RD23-063 6114 09/14/2023 10295521 10172023 111006 684.25 10/09/2023 INV PD LEGAL ADS 2,260.00
13793 ED'S FENCING INC.
4247 09/20/2023 10295086 10172023 111007 220.00 10/17/2023 INV PD GALVANIZED POST PURCHASE 4254 09/27/2023 10295201 10172023 111007 2,980.00 10/27/2023 INV PD CUSTOM RAILING INSTALL 10 3,200.00
9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12503 6178 09/29/2023 10295531 10172023 111008 47,816.37 10/29/2023 INV PD SEWER LINE CLEANING & ROO 10248 EPAX SYSTEMS, INC.
33217 10/01/2023 10295202 10172023 111009 1,001.93 10/17/2023 INV PD MONTHLY PIER COMPACTOR RE 3655 EQUIFAX INFORMATION SERVICES, LLC
2057297094 09/13/2023 10295578 10172023 111010 129.76 10/05/2023 INV PD MONTHLY CREDIT REPORTING 13987 ESTRADA, XOCHITL
09082023 10/04/2023 10295485 10172023 111011 51.90 10/04/2023 INV PD PRICES FOR AFTERSCHOOL 9987 EXCELSIOR ELEVATOR
33387 6112 09/20/2023 10295486 10172023 111012 1,095.00 10/17/2023 INV PD ELEVATOR MAINTENANCE-SEPT 12815 FAST DEER BUS CHARTER INC
161273 09/27/2023 10295377 10172023 111013 2,294.25 10/04/2023 INV PD SFS SENIOR TRIP CHARTER B 1176 FEDERAL EXPRESS CORPORATION
8-255-62842 09/15/2023 10295092 10172023 111014 8.17 10/09/2023 INV PD 9/23 Monthly Shipping Cha 8-263-33449 09/22/2023 10295592 10172023 111014 9.73 10/05/2023 INV PD OVERNIGHT SHIPPING - LINA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8-263-84505 09/22/2023 10295197 10172023 111014 19.82 10/09/2023 INV PD 9/23 Shipping 8-270-14480 09/29/2023 10295503 10172023 111014 17.48 10/05/2023 INV PD FedEx Express Service 9.2 8-270-17968 09/29/2023 10295642 10172023 111014 17.63 10/05/2023 INV PD OVERNIGHT SERVICES
72.83 11960 FHN FINANCIAL MAIN STREET ADVISORS, LLC
REDONDO43 09/30/2023 10295363 10172023 111015 4,500.00 10/31/2023 INV PD INVESTMENT ADVISORY SERVI 13314 FIFTH ASSET, INC.
DB2002723 6181 08/02/2023 10295622 10172023 111016 13,000.00 09/01/2023 INV PD DEBTBOOK SOFTWARE FOR GAS 13255 FIRE APPARATUS SOLUTIONS
27591 6084 09/28/2023 10295534 10172023 111017 33,046.26 10/17/2023 INV PD FD VEHICLE - REPAIRS TO T 10479 FLYING LION, INC.
1547 6110 09/28/2023 10295548 10172023 111018 4,446.92 09/28/2023 INV PD DRONE SERVICES CONTRACT - 10191 FRONTIER
09102023-0410 09/27/2023 10295139 10172023 111019 115.81 09/27/2023 INV PD Phone Charges 09132023-0168 09/27/2023 10295159 10172023 111019 296.79 09/27/2023 INV PD Phone Charges 09132023-0796 09/27/2023 10295140 10172023 111019 23,566.53 09/27/2023 INV PD Phone Charges 09132023-3093 09/27/2023 10295138 10172023 111019 87.62 09/27/2023 INV PD Phone Charges 24,066.75
13971 FSB PROPERTIES 1203 BERYL LLC
1203 BERYL ST D 09/29/2023 10295217 10172023 111020 5,780.00 09/29/2023 INV PD WL DEPOSIT ASSISTANCE IAS 3202 GALE
82623572 09/20/2023 10295436 10172023 111021 58.29 10/04/2023 INV PD BOOKS 82638775 09/21/2023 10295429 10172023 111021 83.73 10/04/2023 INV PD BOOKS 82687219 09/26/2023 10295439 10172023 111021 133.03 10/04/2023 INV PD BOOKS 275.05
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1198783-01 08/28/2023 10295277 10172023 111022 131.18 10/17/2023 INV PD SAFETY VESTS TYPE R CLASS 1198783-02 08/30/2023 10295276 10172023 111022 65.59 10/17/2023 INV PD SAFETY VEST TYPE R CLASS 1198983-01 08/29/2023 10295275 10172023 111022 65.04 10/17/2023 INV PD SAFETY GLASSES 1521742-01 09/06/2023 10295278 10172023 111022 -162.93 10/17/2023 CRM PD CREDIT INCORRECT SIZE RAT
98.88 3706 GOLDEN STATE WATER
48470300004-9-18-23 09/18/2023 10295200 10172023 111023 355.34 10/09/2023 INV PD GOLDEN STATE WATER BILL 8 1367 GOVERNMENT FINANCE OFFICERS ASSOC
00017042 10/02/2023 10295484 10172023 111024 610.00 10/04/2023 INV PD CERT OF ACHIEVEMENT REVIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9952 GROTENHUIS, JEFF
AUGUST2023 09/26/2023 10295114 10172023 111025 1,110.20 09/26/2023 INV PD AUGUST2023 SENIOR BRIDGE 1416 HAAKER EQUIPMENT COMPANY
W1A4O7 08/24/2023 10295314 10172023 111026 2,126.83 10/17/2023 INV PD SW 800 SWEEPER/PIER MAINT 13975 HANSEN, SAMANTHA
HANSEN2023 10/04/2023 10295385 10172023 111027 100.00 10/04/2023 INV PD REFUND HANSEN2023 RETURN 8074 HARDY & HARPER INC
49780 5750 09/22/2023 10295619 10172023 111028 26,462.25 09/26/2023 INV PD TORRANCE BLVD RESURFACING 13956 HAVENS, AMANDA
HAVENS2023 09/25/2023 10295097 10172023 111029 100.00 09/25/2023 INV PD REFUND HAVENS2023 AV RETU 13317 HERC RENTALS
33965876-001 09/05/2023 10295680 10172023 111030 2,347.69 10/17/2023 INV PD ARTICULATING BOOM STORM P 13830 HILL, CASANDRA
CHILL2023 09/26/2023 10295112 10172023 111031 265.00 09/26/2023 INV PD REFUND CHILL2023 1SUM0306 13959 HOANG, AMY
HOANG2023 09/25/2023 10295094 10172023 111032 200.00 09/25/2023 INV PD REFUND HOANG2023 AV RETUR 13519 HOLLEY, JARED
091123-091523 09/25/2023 10295570 10172023 111033 230.10 10/05/2023 INV PD MILEAGE POST TRAFFIC COLL 091123-091523JH 09/25/2023 10295574 10172023 111033 90.00 10/05/2023 INV PD POST TRAFFIC COLL CLASS P 091923-092223 09/25/2023 10295569 10172023 111033 223.60 10/05/2023 INV PD MILEAGE RADAR LASER CLAS 543.70
1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-0823 09/21/2023 10295303 10172023 111034 101.94 10/17/2023 INV PD AUGUST CAR WASHES HWRCW-723 08/21/2023 10295302 10172023 111034 51.97 10/17/2023 INV PD JULY CAR WASHES 153.91
13984 HUANG, PATRICK
E2021-775 10/03/2023 10295334 10172023 111035 444.00 10/03/2023 INV PD REFUND PERMIT E2021-775 2 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-134622 07/28/2023 10295153 10172023 111036 50.45 09/27/2023 INV PD iLand Veeam Aug 2023 INV-136970 6088 07/28/2023 10295154 10172023 111037 17,216.62 09/27/2023 INV PD Veeam Service Agreement w
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
17,267.07
8090 INTEGRATED MEDIA SYSTEMS
46983 09/27/2023 10295148 10172023 111038 880.67 09/27/2023 INV PD Transmitter 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130108069 09/19/2023 10295165 10172023 111039 558.75 10/17/2023 INV PD STOCK BATTERIES 7956 IPS GROUP, INC.
INV89012 09/25/2023 10295627 10172023 111040 237.22 10/05/2023 INV PD REPAIR MK5 INV89345 6103 09/30/2023 10295633 10172023 111040 2,514.38 10/05/2023 INV PD 09/23 MONTHLY CONNECTIVIT 2,751.60
13973 IVERSON, LILLIAN
IVERSON2023 10/04/2023 10295383 10172023 111041 100.00 10/04/2023 INV PD REFUND IVERSON2023 RETURN 11272 JC CASNER CONSTRUCTION
1801HuntingtonRefund 10/09/2023 10295700 10172023 111042 3,000.00 10/09/2023 INV PD Demo Refund for 1801 Hunt 13045 JEHANIAN, ARMENA
SUMMER20231SUM032720 10/05/2023 10295615 10172023 111043 277.20 10/05/2023 INV PD SUMMER2023 1SUM0327-20 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-09-017 09/19/2023 10295624 10172023 111044 250.00 10/05/2023 INV PD POLY HERNANDEZ 9/19 2023-09-020 09/20/2023 10295560 10172023 111044 500.00 10/05/2023 INV PD polygraph Rivera and Flow 2023-09-028 09/28/2023 10295565 10172023 111044 250.00 10/05/2023 INV PD poly kessler 9/28 2023-09-029 09/29/2023 10295567 10172023 111044 250.00 10/05/2023 INV PD poly Rodriguez 9/29 2023-10-002 10/02/2023 10295559 10172023 111044 250.00 10/05/2023 INV PD polygraph Justin Coleman 1,500.00
3585 JONES, NANCY
SEPTEMBER2023 10/04/2023 10295376 10172023 111045 2,371.00 10/04/2023 INV PD SEPTEMBER2023 FARMERSMARK 10573 KASHI ORGANIZATION, INC.
E2023-1706 10/03/2023 10295356 10172023 111046 819.00 10/03/2023 INV PD REFUND PERMIT E2023-1706 13992 KELLY, TIMOTHY
2023-03 10/02/2023 10295598 10172023 111047 4,813.50 10/09/2023 INV PD TRAINING WITH MANHATTAN B 1742 KEYSER MARSTON ASSOCIATES INC
0037991 5219 08/04/2023 10295512 10172023 111048 290.00 10/05/2023 INV PD AFFORDABLE HOUSING CONSUL 1718 KOA CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION JC01157-20 6190 10/12/2023 10295846 10172023 111049 4,281.38 10/12/2023 INV PD TRAFFIC ENGINEERING DESIG 8444 KRONOS INCORPORATED
12137865 09/23/2023 10295342 10172023 111050 1,584.22 10/09/2023 INV PD 8/56 9/22/23 TELESTAFF MO 12141343 6179 09/29/2023 10295563 10172023 111050 11,323.05 10/29/2023 INV PD Telestaff Support Service 12141476 6180 09/29/2023 10295562 10172023 111050 20,570.26 10/29/2023 INV PD Telestaff Software Cloud 33,477.53
13972 KRUMP, KEVIN
KRUMP2023 10/04/2023 10295384 10172023 111051 110.00 10/04/2023 INV PD REFUND KRUMP2023 RETURN D 10899 LA UNIFORMS
17651 08/19/2023 10295428 10172023 111052 243.27 10/04/2023 INV PD LOWE UNIFORM VIP 17755 08/25/2023 10295430 10172023 111052 714.03 10/04/2023 INV PD SALCIDO UNIFORM 17756 08/25/2023 10295431 10172023 111052 703.01 10/04/2023 INV PD ROBLES UNIFORM 17861 08/28/2023 10295432 10172023 111052 410.85 10/04/2023 INV PD WOLFINGER UNIFORMS 17933 09/01/2023 10295434 10172023 111052 73.81 10/04/2023 INV PD JOHNKNECHT UNIFORM CROSSI 17934 09/01/2023 10295435 10172023 111052 57.27 10/04/2023 INV PD COURSELLE UNIFORM CROSSIN 17935 09/01/2023 10295437 10172023 111052 73.81 10/04/2023 INV PD MAHAN UNIFORM CROSSING GU 17936 09/01/2023 10295438 10172023 111052 84.55 10/04/2023 INV PD ALLEGRO UNIFORM CROSSING 17937 09/01/2023 10295441 10172023 111052 62.79 10/04/2023 INV PD LUO UNIFORM CROSSING GUAR 17938 09/01/2023 10295444 10172023 111052 62.79 10/04/2023 INV PD HUNT UNIFORM CROSSING GUA 17939 09/01/2023 10295445 10172023 111052 73.81 10/04/2023 INV PD MANDIS UNIFORM CROSSING G 17946 09/01/2023 10295447 10172023 111052 1,019.26 10/04/2023 INV PD MCNEELY UNIFORM 17971 09/02/2023 10295448 10172023 111052 177.57 10/04/2023 INV PD DERHAMMER UNIFOR, CSO 17985 09/02/2023 10295450 10172023 111052 310.54 10/04/2023 INV PD WARREN UNIFORM 17988 09/02/2023 10295451 10172023 111052 497.37 10/04/2023 INV PD DELERY UNIFORM 17989 09/02/2023 10295452 10172023 111052 73.81 10/04/2023 INV PD HATCHIOS UNIFORM CROSSING 18033 09/06/2023 10295454 10172023 111052 33.08 10/04/2023 INV PD TIES FOR DEPT PHOTO 18085 09/08/2023 10295455 10172023 111052 181.90 10/04/2023 INV PD GALLEVO UNIFORM CROSSING 18119 09/11/2023 10295456 10172023 111052 32.96 10/04/2023 INV PD COLINDRES MSO 18120 09/11/2023 10295458 10172023 111052 32.96 10/04/2023 INV PD SOLANO MSO 18124 09/12/2023 10295459 10172023 111052 33.08 10/04/2023 INV PD ALLEGRO MSO 18135 09/12/2023 10295460 10172023 111052 223.70 10/04/2023 INV PD PIRSAHELI UNIFORM 18171 09/15/2023 10295462 10172023 111052 285.22 10/04/2023 INV PD HUMPHREY CROSSING GUARD 18173 09/15/2023 10295464 10172023 111052 549.71 10/04/2023 INV PD VASQUEZ MSO 18175 09/15/2023 10295465 10172023 111052 551.12 10/04/2023 INV PD GOMEZ MSO 18257 09/22/2023 10295467 10172023 111052 493.64 10/04/2023 INV PD N COOK UNIFORM 18276 09/23/2023 10295472 10172023 111052 2,320.74 10/04/2023 INV PD EAST PATROL 18279 09/23/2023 10295473 10172023 111052 115.60 10/04/2023 INV PD P&E EQUIPMENT 18317 09/27/2023 10295474 10172023 111052 163.11 10/04/2023 INV PD LANGSDALE MSO 18318 09/27/2023 10295475 10172023 111052 163.11 10/04/2023 INV PD AHUMADA MSO 9,818.47
5392 LAKIN TIRE WEST, INC.
IN1569953 09/20/2023 10295301 10172023 111053 500.95 10/17/2023 INV PD USED TIRE PICKUP 1828 LANCE, SOLL & LUNGHARD, LLP
58261 5663 07/31/2023 10295744 10172023 111054 13,836.00 10/09/2023 INV PD FISCAL YEAR END AUDITING 58262 5664 08/04/2023 10295415 10172023 111054 2,480.00 10/04/2023 INV PD ACCOUNTING SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 58432 5663 08/25/2023 10295423 10172023 111054 21,074.00 10/04/2023 INV PD FISCAL YEAR END AUDITING 37,390.00
3766 LANGUAGE LINE SERVICES INC
11115265 09/30/2023 10295372 10172023 111055 37.60 10/05/2023 INV PD Language Line services 13954 LE, STEPHANIE
LE2023 09/25/2023 10295099 10172023 111056 100.00 09/25/2023 INV PD REFUND LE2023 AV RETURN D 13957 LEAL, LAURA
LEAL2023 09/25/2023 10295096 10172023 111057 100.00 09/25/2023 INV PD REFUND LEAL2023 AV RETURN 13980 LECAT, ROMAIN
09272023 09/21/2023 10295187 10172023 111058 450.00 10/09/2023 INV PD 9/23 R. Lecat PD Loss Cla 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
304574 09/18/2023 10295237 10172023 111059 535.00 10/09/2023 INV PD 8/23 D. Arnold Expense 304575 09/18/2023 10295255 10172023 111059 4,586.92 10/09/2023 INV PD 8/23 J. Johnson Legal Fee 304580 09/18/2023 10295257 10172023 111059 13,941.00 10/09/2023 INV PD 8/23 D. Glenn Legal Fees 304585 09/18/2023 10295238 10172023 111059 4,452.50 10/09/2023 INV PD 8/23 C. Garcia Legal Fees 23,515.42
13920 LEVEN, JONATHAN
LEVEN20232 09/26/2023 10295111 10172023 111060 225.00 09/26/2023 INV PD REFUND LEVEN20232 7REC010 5953 LEXISNEXIS
3094698726 09/30/2023 10295258 10172023 111061 767.00 10/09/2023 INV PD 9/23 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20230930 09/30/2023 10295564 10172023 111062 50.00 10/30/2023 INV PD MTHLY FEE LEGISLATIVE UPD 12775 LINDE GAS & EQUIPMENT INC
38342089 09/22/2023 10295345 10172023 111063 374.45 10/09/2023 INV PD SCBA CYLINDER RENTAL 8/20 38365365 09/22/2023 10295346 10172023 111063 635.34 10/09/2023 INV PD SCBA CYLINDER RENTAL 8/20 1,009.79
1938 LOS ANGELES COUNTY ASSESSOR
24ASRE036 09/12/2023 10295671 10172023 111064 30.00 10/17/2023 INV PD 5 MAPS FOR AUGUST 2023 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
240438BL 09/19/2023 10295364 10172023 111065 1,427.05 10/05/2023 INV PD Inmate Food 10274 MACKAY METERS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1065146 09/06/2023 10295648 10172023 111066 646.60 10/05/2023 INV PD BEACON REPAIR 1065147 09/06/2023 10295647 10172023 111066 520.45 10/05/2023 INV PD METER REPAIR 1065148 09/06/2023 10295646 10172023 111066 403.95 10/05/2023 INV PD METER REPAIR 1,571.00
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
785830 09/20/2023 10295244 10172023 111067 8,459.12 10/09/2023 INV PD 8/23 W. Pollard Legal Fee 785835 09/20/2023 10295246 10172023 111067 525.00 10/09/2023 INV PD 8/23 T. Gomez Legal Fees 8,984.12
13911 MATSUDA, PAMELA
MATSUDA20232 10/05/2023 10295636 10172023 111068 530.00 10/05/2023 INV PD REFUND MATSUDA20232 AV 60 2084 MCCUNE & HARBER, LLP.
117689 08/31/2023 10295402 10172023 111069 157.50 10/09/2023 INV PD 8/23 L. Losie Legal Fees 117691 08/31/2023 10295241 10172023 111069 2,425.50 10/09/2023 INV PD 8/23 D. Klebe Legal Fees 117692 08/31/2023 10295239 10172023 111069 678.00 10/09/2023 INV PD 8/23 J. Tulisiak Legal Fe 117693 08/31/2023 10295243 10172023 111069 2,033.50 10/09/2023 INV PD 8/23 M. Cobley Legal Fees 5,294.50
2117 MERRIMAC ENERGY GROUP
2227124 6163 09/20/2023 10295328 10172023 111070 21,171.12 10/17/2023 INV PD 4,000 GAL. DIESEL FUEL PU 4525 MEYERS, NAVE, RIBACK, SILVER & WILSON
209864 09/22/2023 10295135 10172023 111071 1,100.00 10/09/2023 INV PD 8/23 Trans. Real Estate S 209866 09/22/2023 10295134 10172023 111071 616.00 10/09/2023 INV PD 8/23 Trans. Real Estate S 209870 09/22/2023 10295554 10172023 111071 572.00 09/26/2023 INV PD TRANSACTIONAL REAL ESTATE 2,288.00
9908 MICHAEL BAKER INTERNATIONAL
1190705 6172 10/04/2023 10295481 10172023 111072 13,795.00 10/04/2023 INV PD ADMIN OF CITY'S CDBG PROG 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14634 5847 09/29/2023 10295224 10172023 111073 3,500.00 09/29/2023 INV PD CONSULTING FOR STATE LEGI 14642 5847 09/29/2023 10295223 10172023 111073 84.00 09/29/2023 INV PD CONSULTING FOR STATE LEGI 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
12056TS 09/21/2023 10295396 10172023 111074 240.00 10/09/2023 INV PD 8/23 D. Barker Legal Fees 12057TS 09/21/2023 10295397 10172023 111074 70.00 10/09/2023 INV PD 8/23 D. Laughton Legal Fe 12059TS/7851QB 09/21/2023 10295399 10172023 111074 1,962.73 10/09/2023 INV PD 8/23 A. McDonough Legal F 12061TS/7852QB 09/21/2023 10295248 10172023 111074 1,746.30 10/09/2023 INV PD 8/23 General Legal Fees 12062TS/7848QB 09/21/2023 10295400 10172023 111074 931.04 10/09/2023 INV PD 8/23 D. Trejo Legal Fees 12088TS 09/22/2023 10295247 10172023 111074 835.00 10/09/2023 INV PD 8/23 BBK Landfill Legal F 5,785.07
2160 MIRACLE RECREATION EQUIPMENT CO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 860079 06/30/2023 10295421 10172023 111075 2,914.84 10/17/2023 INV PD HUNTINGTON PARKETTE PLAYG 3566 MISSION LINEN & UNIFORM
295433-0923 09/30/2023 10295331 10172023 111076 4,040.59 10/17/2023 INV PD PW SEPTEMBER 2023 UNIFORM 6080 MOFFATT & NICHOL
00782285 3712 09/19/2023 10295228 10172023 111077 7,037.53 09/26/2023 INV PD Municipal&SportFishingTim 00782286 3712 09/19/2023 10295229 10172023 111077 16,760.32 09/26/2023 INV PD Municipal&SportFishingTim 23,797.85
2208 MUNICIPAL INFORMATION SYSTEMS ASSOC OF C
200006002 09/27/2023 10295155 10172023 111078 675.00 09/27/2023 INV PD 2023 Conference 9155 MUNISERVICES, LLC
INV06-017265 5792 09/29/2023 10295362 10172023 111079 5,000.00 10/31/2023 INV PD UUT AUDIT AND SUPPORT SER 2219 NAN MCKAY & ASSOCIATES, INC
INV281694 09/15/2023 10295218 10172023 111080 329.00 09/29/2023 INV PD TRAINING 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073004 6038 09/19/2023 10295227 10172023 111081 7,422.50 09/26/2023 INV PD RESIDENTIAL STREET REHABI 13567 NUVIS
26725A 5952 09/28/2023 10295210 10172023 111082 46,390.00 10/09/2023 INV PD SEASIDE LAGOON REVITALIZA 26725B 5952 09/19/2023 10295358 10172023 111082 22,200.16 10/09/2023 INV PD PROMENADE IMPROVEMENTS 68,590.16
10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
38869 10/02/2023 10295487 10172023 111083 1,510.57 10/17/2023 INV PD PIER- HAZARDOUS WASTE PIC 13029 ODP BUSINESS SOLUTIONS, LLC
30685580001 09/25/2023 10295104 10172023 111084 152.11 10/09/2023 INV PD 9/23 Office Supplies 325668442001 08/10/2023 10295582 10172023 111084 61.63 09/15/2023 INV PD OFFICE SUPPLIES - ROXANNE 328079259001 08/18/2023 10295585 10172023 111084 98.54 09/22/2023 INV PD OFFICE SUPPLIES - CHARLEY 328079355001 08/18/2023 10295583 10172023 111084 45.81 09/22/2023 INV PD OFFICE SUPPLIES - CHARLEY 329086059001 08/28/2023 10295672 10172023 111084 446.17 10/06/2023 INV PD Museum Supplies 329091340001 08/29/2023 10295673 10172023 111084 60.21 10/06/2023 INV PD Museum Supplies 329091343001 08/28/2023 10295674 10172023 111084 8.75 10/06/2023 INV PD Museum Supplies 329465840001 09/08/2023 10295690 10172023 111084 -274.30 10/09/2023 CRM PD OFFICE RETURN 1 BOOKCASE 330858806001 09/26/2023 10295684 10172023 111084 -87.59 09/26/2023 CRM PD OFFICE RETURN 1 ANTI-FATI 331073701001 09/14/2023 10295587 10172023 111084 436.80 10/20/2023 INV PD OFFICE SUPPLIES - CHARLEY 331776919001 09/19/2023 10295586 10172023 111084 104.00 10/20/2023 INV PD OFFICE SUPPLIES - CHARLEY 332002616001 09/15/2023 10295221 10172023 111084 14.01 09/29/2023 INV PD OFFICE SUPPLIES 332002913001 09/14/2023 10295222 10172023 111084 42.26 09/29/2023 INV PD OFFICE SUPPLIES 332169767001 09/15/2023 10295725 10172023 111084 138.06 10/20/2023 INV PD MANILA FOLDERS, WIPES, PO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 332866211001 09/19/2023 10295226 10172023 111084 64.78 09/26/2023 INV PD OFFICE AND COFFEE SUPPLIE 333086812001 09/21/2023 10295682 10172023 111084 56.94 10/17/2023 INV PD OFFICE SUPPLIES 9/21/2023 333423723001 09/25/2023 10295703 10172023 111084 287.58 10/05/2023 INV PD OFFICE SUPPLIES 9/21/23 S 333436259001 09/25/2023 10295704 10172023 111084 24.08 10/05/2023 INV PD OFFICE SUPPLIES 9/21/23 S 333558573001 09/26/2023 10295675 10172023 111084 70.06 10/06/2023 INV PD Museum Supplies 333558776001 09/25/2023 10295676 10172023 111084 281.80 10/06/2023 INV PD Museum Supplies 2,031.70
9316 ONWARD ENGINEERING
7110 6191 10/12/2023 10295845 10172023 111085 3,050.00 10/12/2023 INV PD ONCALL DESIGN SERVICES 9599 OPENGOV, INC.
INV00013935 6171 09/20/2023 10295425 10172023 111086 46,695.00 10/20/2023 INV PD E-PROCUREMENT SOFTWARE 4643 ORION PLASTICS
27723 09/21/2023 10295087 10172023 111087 4,837.71 10/17/2023 INV PD CLEAR TRASH CAN LINERS PU 13976 PARSLEY, MEGAN
PARSLEY2023 10/04/2023 10295387 10172023 111088 110.00 10/04/2023 INV PD REFUND PARSLEY2023 RETURN 13993 PATRONAS, CHRIS
2610 CARNEGIE LN B 10/10/2023 10295764 10172023 111089 2,550.00 10/10/2023 INV PD WL DEPOSIT ASSISTANCE - D 13199 PB LOADER CORPORATION
IN0019972 02/17/2023 10295483 10172023 111090 525.41 10/17/2023 INV PD EMULSION TANK CLEANER SOL 8133 PCI STRIPING
10998C-09 6050 09/21/2023 10295126 10172023 111091 31,140.00 09/26/2023 INV PD CITYWIDE TRAFFIC STRIPPIN 2453 PERFORMANCE NURSERY
0000253504 08/28/2023 10295271 10172023 111092 2,681.22 10/17/2023 INV PD REPLACEMENT OF MEDIAN PLA 0000253686 09/06/2023 10295272 10172023 111092 1,144.27 10/17/2023 INV PD TREES PARKS 3,825.49
2487 PLUMBER'S DEPOT
PD-54335 08/28/2023 10295533 10172023 111093 4,081.07 09/27/2023 INV PD GORLITZ SEWER CLEANING MA 12987 POMERANITZ, EFRAT
SPRING2023 10/04/2023 10295375 10172023 111094 1,820.00 10/04/2023 INV PD SPRING2023 4APG0610-01-02 SUMMER2023 10/04/2023 10295374 10172023 111094 1,995.00 10/04/2023 INV PD SUMMER2023 1APG0610 -01-0 3,815.00
13310 PORTER, RACHELLE
PORTER20232 09/26/2023 10295110 10172023 111095 150.00 09/26/2023 INV PD REFUND PORTER20232 1SUM03
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5485 PORTOFINO HOTEL & YACHT CLUB
10022023 10/02/2023 10295339 10172023 111096 1,367.70 10/09/2023 INV PD FUEL 801 5168 PRIORITY ENGINEERING, INC.
2023-0014 5567 09/26/2023 10295127 10172023 111097 4,800.00 09/26/2023 INV PD BICYCLE PLAN IMPLEMENTATI 2548 PRUDENTIAL OVERALL SUPPLY
42871439 09/26/2023 10295337 10172023 111098 29.45 10/09/2023 INV PD MATS/ACCT 20419235 FD #3 42873239 10/03/2023 10295401 10172023 111098 27.50 10/09/2023 INV PD 10/23 FS1/DEL #20419018 S
56.95 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526633 09/11/2023 10295556 10172023 111099 440.00 10/05/2023 INV PD PRE EMP EVAL CAMPBELL 8/2 526646 09/11/2023 10295557 10172023 111099 462.00 10/05/2023 INV PD PRE EMPLOY EVAL VILLAPUDU 526658_CCW 09/21/2023 10295580 10172023 111099 312.00 09/21/2023 INV PD CCW EVALUATION - DAVID KA 526670 09/21/2023 10295555 10172023 111099 1,848.00 10/05/2023 INV PD PRE EMPLOYMENT EVALS MOLI 3,062.00
12665 QUALITY REFRIGERATION COMPANY INC
0105105-IN 08/31/2023 10295540 10172023 111100 1,354.02 10/17/2023 INV PD RBPAC CHILLER SOAP BUBBLE 0105273-IN 09/18/2023 10295542 10172023 111100 1,457.39 10/17/2023 INV PD FS2 A/C LEAKING 9/7/23 0105277-IN 09/18/2023 10295544 10172023 111100 1,051.87 10/17/2023 INV PD MORRELL HOUSE A/C NOT WOR 103941-IN 6027 08/22/2023 10295532 10172023 111100 24,672.00 09/22/2023 INV PD VETERANS PARK CONDENSER C 104130-IN 6087 09/28/2023 10295545 10172023 111100 24,672.00 10/17/2023 INV PD VETERANS PARK UPPER CONDE 53,207.28
2573 QUICK CRETE PRODUCTS CORP.
128241 09/28/2023 10295478 10172023 111101 3,609.12 10/04/2023 INV PD PASADENA SERIES BENCH 13985 RAJANI, AAMIR
E2023-1659 10/03/2023 10295332 10172023 111102 27.00 10/03/2023 INV PD REFUND PERMIT E2023-1659 8230 RAYNE WATER SYSTEMS
7141 09/30/2023 10295313 10172023 111103 132.00 10/17/2023 INV PD FS2 WATER SOFTENER 10/1-1 11255 RED SECURITY GROUP, LLC
64638 10/09/2023 10295745 10172023 111104 551.63 10/17/2023 INV PD JAIL MAIN DOOR LOCK REPAI 79655 10/03/2023 10295678 10172023 111104 304.65 10/06/2023 INV PD Keys for Museum 856.28
2622 REDONDO BEACH CHAMBER OF COMMERCE
44036 09/29/2023 10295498 10172023 111105 60.00 10/04/2023 INV PD BRAND NEHRENHEIM REGIONAL 44074 10/04/2023 10295499 10172023 111105 500.00 10/04/2023 INV PD 116TH COMMUNITY AWARDS TA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
560.00
11539 REDONDO BEACH TRAVEL AND TOURISM
08/23DISB 10/09/2023 10295742 10172023 111106 176,130.18 10/09/2023 INV PD 08/23 RBTMD DISB 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11125610 09/07/2023 10295416 10172023 111107 423.90 10/09/2023 INV PD 10/23 Condemnation Practi 2685 RICHARDS, WATSON & GERSHON
241278 02/10/2023 10295411 10172023 111108 28,583.57 10/09/2023 INV PD 1/23 New Commune DTLA Leg 241661(A) 03/20/2023 10295306 10172023 111108 6,194.60 10/09/2023 INV PD 2/23 New Commune DTLA Leg 242004 04/10/2023 10295404 10172023 111108 17,510.40 10/09/2023 INV PD 3/23 New Commune DTLA Leg 242366 05/26/2023 10295409 10172023 111108 17,478.00 10/09/2023 INV PD 4/23 New Commune DTLA Leg 244231B 09/22/2023 10295133 10172023 111108 2,028.00 10/09/2023 INV PD 8/23 Issues Relating to A 244232A 09/22/2023 10295195 10172023 111108 1,742.00 10/09/2023 INV PD 8/23 Pipeline Franchise I 244233 09/22/2023 10295132 10172023 111108 1,872.00 10/09/2023 INV PD 8/23 Issues Rel. to Order 244234A 09/22/2023 10295131 10172023 111108 2,128.20 10/09/2023 INV PD 8/23 Muni Code/City Chart 244234B 09/22/2023 10295394 10172023 111108 1,976.00 10/09/2023 INV PD 8/23 Yes in my Backyard L 244235 09/22/2023 10295189 10172023 111108 29,370.89 09/26/2023 INV PD R6900-1055 EMINENT DOMAIN 244236 09/22/2023 10295393 10172023 111108 25,323.15 10/09/2023 INV PD 8/23 New Commune DTLA Leg 244237 09/22/2023 10295129 10172023 111108 754.00 10/09/2023 INV PD 8/23 Advice Regarding Str 244238 09/22/2023 10295395 10172023 111108 2,749.02 10/09/2023 INV PD 8/23 New Commune DTLA (2) 137,709.83
12192 RIVIERA VILLAGE ASSOCIATION
07-09/23BID 10/09/2023 10295741 10172023 111109 16,851.00 10/09/2023 INV PD JUL-SEP 2023 (FY23-24BID 4742 ROBBIE FRENCH, INC.
SUMMERCAMPS2023 10/05/2023 10295614 10172023 111110 38,110.80 10/05/2023 INV PD SUMMERCAMPS2023 PDSC 1SUM 6661 ROBERTSON'S
337636 09/21/2023 10295661 10172023 111111 1,371.72 10/17/2023 INV PD CONCRETE 2609 ARMOUR LANE 13979 ROCHA, AMY
ROCHA2023 10/04/2023 10295390 10172023 111112 110.00 10/04/2023 INV PD REFUND ROCHA2023 RETURN D 13974 ROSCOE, KIMBERLY
ROSCOE2023 10/04/2023 10295386 10172023 111113 100.00 10/04/2023 INV PD REFUND ROSCOE2023 RETURN 13955 SAAD, CHRISTIAN
SAAD2023 09/25/2023 10295098 10172023 111114 100.00 09/25/2023 INV PD REFUND SAAD2023 AV RETURN 13562 SADEGHI, SINA
091923-092223 09/25/2023 10295577 10172023 111115 226.20 10/05/2023 INV PD MILEAGE POST RADAR/LASER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2783 SAFETY-KLEEN CORPORATION
92529594 08/31/2023 10295167 10172023 111116 726.36 10/17/2023 INV PD RECYCLE USED OIL FILTER 92710815 09/08/2023 10295169 10172023 111116 1,151.70 10/17/2023 INV PD OIL STOCK 5W-20 92710828 09/06/2023 10295168 10172023 111116 2,354.30 10/17/2023 INV PD OIL STOCK 15W-40 4,232.36
3630 SAN DIEGO POLICE EQUIPMENT CO.
658503 6089 09/13/2023 10295549 10172023 111117 5,246.46 09/28/2023 INV PD SWAT UNIT EQUIPMENT 3031 SC FUELS
IN-0000354789 6168 09/19/2023 10295330 10172023 111118 31,427.15 10/17/2023 INV PD 6,000 GAL. UNLEADED FUEL 10775 SCHWALM GENERATION, INC.
12776 09/29/2023 10295299 10172023 111119 120.00 10/17/2023 INV PD GENERATOR 5 RINDGE PUMP I 12777 09/29/2023 10295300 10172023 111119 304.00 10/17/2023 INV PD INSPECTED GENERATOR-10 CI 424.00
8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
360531 09/22/2023 10295170 10172023 111120 4,588.60 10/17/2023 INV PD REPLACED SHORTED RACK & P 4861 SECTRAN SECURITY, INC.
23082350 08/31/2023 10295123 10172023 111121 1,143.44 09/26/2023 INV PD SSL SERVICE FOR AUGUST202 23090087 09/11/2023 10295124 10172023 111121 216.77 09/26/2023 INV PD AV SERVICE FOR SEPTEMBER2 23091619 09/11/2023 10295125 10172023 111121 205.74 09/26/2023 INV PD ARTESIA SERVICE FOR SEPTE 1,565.95
6612 SEEDS OF JOY VILLAGE, INC.
OCTOBER2023 10/04/2023 10295373 10172023 111122 10,178.00 10/04/2023 INV PD SEEDS OF JOY OCTOBER2023 13728 SELECT ELECTRIC, INC.
3585-04 6028 07/21/2023 10295323 10172023 111123 907,751.41 09/26/2023 INV PD GRANT AVENUE SIGNAL IMPRO 7910 SEQUOIA HORTICULTURAL PRODUCTS
63587 09/13/2023 10295273 10172023 111124 3,901.98 10/17/2023 INV PD FOR MEDIANS & HERONDO SIG 11774 SHAFER, MARIA
2023-030CC 08/03/2023 10295514 10172023 111125 435.00 10/09/2023 INV PD CC MTG MINUTES- 080123 2023-033CC 08/25/2023 10295515 10172023 111125 750.00 10/09/2023 INV PD CC MTG MINUTES- 081523 2023-035CC 09/13/2023 10295516 10172023 111125 780.00 10/09/2023 INV PD CC MTG MINUTES- 090523 2023-038CC 09/26/2023 10295517 10172023 111125 720.00 10/09/2023 INV PD CC MTG MINUTES- 092623 2,685.00
2898 SIGNVERTISE
11415 09/25/2023 10295470 10172023 111126 1,460.00 11/01/2023 INV PD STREET BANNERS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10629 SITEONE LANDSCAPE SUPPLY
127751172-001 03/21/2023 10295468 10172023 111128 946.16 10/17/2023 INV PD FERTILIZER FOR VETS & DOM 132077091-001 07/06/2023 10295262 10172023 111127 1,146.66 10/17/2023 INV PD SEEDS 25LB & 50LB TOPPER132997673-001 07/31/2023 10295261 10172023 111128 18.07 10/17/2023 INV PD FINANCE CHARGE PARKS-PAST 2,110.89
2927 SMITH BROS. CRANE RENTAL INC.
INV-40658 08/23/2023 10295616 10172023 111129 950.40 10/17/2023 INV PD CRANE RENTAL-INSTALL AC U 11486 SOUTH BAY FIRE/ARSON TASK FORCE
09082023 09/08/2023 10295347 10172023 111130 200.00 10/09/2023 INV PD 2023 ANNUAL MEMBERSHIP DU 2990 SOUTH BAY FORD
455614 09/21/2023 10295173 10172023 111131 1,331.64 10/17/2023 INV PD FORD EXPLORES B/W SPARES 9634 SOUTH BAY LANDSCAPING, INC.
21206 09/21/2023 10295536 10172023 111132 950.00 10/17/2023 INV PD SPECIAL LANDSCAPE SERVICE 21220 09/30/2023 10295538 10172023 111132 1,392.00 10/17/2023 INV PD MONTHLY PIER LANDSCAPE AR 21224 09/30/2023 10295537 10172023 111132 1,632.00 10/17/2023 INV PD LANDSCAPE @ PIER/HARBOR 0 3,974.00
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
515349 09/08/2023 10295176 10172023 111133 24.38 10/17/2023 INV PD WHEEL WELL MUD FLAP UNIT 3016 SOUTHERN CALIFORNIA EDISON
700062436318-9-13-23 09/13/2023 10295084 10172023 111134 12,454.96 10/03/2023 INV PD SO CAL EDISON UTILITY BIL 700063072575-9-13-23 09/13/2023 10295192 10172023 111134 99,381.81 10/03/2023 INV PD SO CAL EDISON BILL 7/12-8 700464670763-9-27-23 09/27/2023 10295327 10172023 111134 236.52 10/17/2023 INV PD EDISON ELECTRICITY BILL 8 700470178747-9-13-23 09/13/2023 10295194 10172023 111134 1,845.43 10/03/2023 INV PD SO CAL EDISON BILL 7/17-8 700634979323-9-15-23 09/15/2023 10295196 10172023 111134 1,652.95 10/05/2023 INV PD SO CAL EDISON BILL 7/12-8 700724544574-9-27-23 09/27/2023 10295325 10172023 111134 1,442.21 10/17/2023 INV PD EDISON ELECTRICITY-1521 K 700776225568-92823 09/28/2023 10295535 10172023 111134 216.02 10/17/2023 INV PD SO CAL EDISION UTILITY BI 117,229.90
3072 STANTEC CONSULTING INC.
2137025 5534 09/28/2023 10295506 10172023 111135 3,950.75 10/05/2023 INV PD Consulting Services 13078 STEP CG, LLC
S-INV110617 05/08/2023 10295161 10172023 111136 39.90 09/27/2023 INV PD 1-Yr Renewal NetCloud IoT 12287 SUNSHINE 11, LP
1009231 10/09/2023 10295718 10172023 111137 24,700.00 10/09/2023 INV PD 10/23 Wilmington Rent for 1009232 10/09/2023 10295721 10172023 111137 1,950.00 10/09/2023 INV PD 10/23 Wilmington Renters
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
26,650.00
10365 T-MOBILE
09212023-955828074 09/21/2023 10295595 10172023 111138 10.26 10/13/2023 INV PD MONTHLY FUME ALERTS 8435 T-MOBILE USA
9535663309 06/07/2023 10295410 10172023 111139 25.00 06/07/2023 INV PD TOWER DUMP DET KNOX DR NO 11764 THE CHUKA FAMILY TRUST
09292023 09/29/2023 10295216 10172023 111140 21,553.78 09/29/2023 INV PD ARTESIA BLVD. RENT PER LE 9019 THOMSON REUTERS - WEST
849000400 09/20/2023 10295105 10172023 111141 242.00 10/09/2023 INV PD 9/23 CA DUI Defense 23-24 849106044 10/01/2023 10295392 10172023 111141 1,055.11 10/09/2023 INV PD 10/23 Monthly Library Cha 1,297.11
71 TIME WARNER CABLE
0004790090623 09/27/2023 10295141 10172023 111142 5,584.05 09/27/2023 INV PD Dark Fiber Sept 2023 11361 TIREHUB, LLC
37140394 09/19/2023 10295179 10172023 111143 284.54 10/17/2023 INV PD STOCK TIRES 37260647 09/25/2023 10295180 10172023 111143 1,348.81 10/17/2023 INV PD STOCK TIRES 37360205 09/29/2023 10295308 10172023 111143 913.66 10/17/2023 INV PD STOCK TIRES 2,547.01
7130 TORRANCE AUTO REPAIR
0181932 09/25/2023 10295181 10172023 111144 119.95 10/17/2023 INV PD WHEEL ALIGNMENT UNIT 647- 0181950 09/27/2023 10295183 10172023 111144 1,951.36 10/17/2023 INV PD REPLACE AC HOSE & REFRIG 0182020 09/28/2023 10295305 10172023 111144 119.95 10/17/2023 INV PD REGULAR WHEEL ALIGNMENT U 2,191.26
12969 TRAFFIC LOGIX
SIN22281 6093 09/27/2023 10295561 10172023 111145 13,957.95 10/27/2023 INV PD PURCHASE OF 3 RADAR FEEDB 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202309-1 10/01/2023 10295414 10172023 111146 268.00 10/01/2023 INV PD TLO MONTHLY ACCESS CHARGE 6901 TRIVEDI, GERALDINE
TRIVEDI092023 07/21/2023 10295322 10172023 111147 855.02 09/26/2023 INV PD TRAVEL EXPENSE REPORT CAS 6100 DAVID TURCH & ASSOCIATES
10022023 5848 10/02/2023 10295500 10172023 111148 2,083.33 10/04/2023 INV PD CONSULTING FOR FEDERAL LE 6191 TURNOUT MAINTENANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 27527 09/15/2023 10295344 10172023 111149 21.14 10/09/2023 INV PD TURNOUT MAINT/REPAIR - F 3273 U.S. ARMOR CORPORATION
43566 09/29/2023 10295477 10172023 111150 969.58 10/04/2023 INV PD COLINDRES MSO VEST 5332 UNITED RENTALS NORTHWEST, INC.
221133653-003 08/31/2023 10295670 10172023 111151 1,428.98 10/06/2023 INV PD RENTAL FORKLIFT 8/16/23-9 221133653-004 09/19/2023 10295669 10172023 111151 605.08 10/06/2023 INV PD RENTAL FORKLIFT FOR PIER 2,034.06
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13693516 09/15/2023 10295128 10172023 111152 1,184.53 10/09/2023 INV PD RB Homeless Porta-Potty 0 8927 VECTOR RESOURCES, INC.
98246 09/28/2023 10295571 10172023 111153 980.00 10/05/2023 INV PD REPAIR CAMERA 09 JOB NO 5 98295 5964 10/02/2023 10295502 10172023 111153 9,061.28 10/05/2023 INV PD Camer aiming and focusing 10,041.28
13579 VEOLIA WTS SERVICES USA, INC.
902343946 100845259 10/02/2023 10295340 10172023 111154 167.75 10/09/2023 INV PD FS1 DI EXCHANGE MIX 902343947 100845260 10/02/2023 10295341 10172023 111154 166.00 10/09/2023 INV PD FS2 DI EXCHANGE MIX 333.75
13990 VERDUZCO, CARLOS
2909PerkinsRefund 10/09/2023 10295697 10172023 111155 3,000.00 10/09/2023 INV PD Demo Refund for 2909 Perk 8088 VERIZON BUSINESS SERVICES
72698395 09/27/2023 10295145 10172023 111156 1,107.00 09/27/2023 INV PD Private IP 72699627 09/27/2023 10295147 10172023 111156 2,008.38 09/27/2023 INV PD Private IP 3,115.38
3621 VERIZON WIRELESS
9939909329 09/27/2023 10295158 10172023 111157 660.42 09/27/2023 INV PD FY 2024 VZW Fire iPads 9939909329a 09/27/2023 10295166 10172023 111157 660.42 09/27/2023 INV PD FY2023 Invoice 9939909329 9944324528 09/12/2023 10295604 10172023 111157 62.83 10/04/2023 INV PD ACCOUNT # 870371243-00006 9944324529 09/27/2023 10295143 10172023 111157 166.27 09/27/2023 INV PD Cellphone Bill 1,549.94
13989 VILLALOBOS, OSCAR
OV-PC832 09/27/2023 10295602 10172023 111158 178.10 10/05/2023 INV PD OSCAR VILLALOBOS- PC 832 3524 VORTEX INDUSTRIES
07-1684520 09/29/2023 10295591 10172023 111159 722.50 10/09/2023 INV PD FACILITIES FS1 REPAIRS OV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5039 W.E. O'NEIL CONSTRUCTION CO. OF CALIF
E2022-1355 10/03/2023 10295336 10172023 111160 1,000.00 10/03/2023 INV PD REFUND PERMIT E2022-1355 3408 WAXIE SANITARY SUPPLY
81877760 08/01/2023 10295286 10172023 111161 166.13 10/17/2023 INV PD PIER JANITORIAL SUPPLIES 81877853 08/01/2023 10295285 10172023 111161 489.77 10/17/2023 INV PD PIER JANITORIAL SUPPLIES 81883994 08/03/2023 10295283 10172023 111161 3,501.21 10/17/2023 INV PD BUILDING MAINT JANITORIAL 81970944 09/13/2023 10295267 10172023 111161 1,040.68 10/13/2023 INV PD WAXIE CLEANING SUPPLIES P 5,197.79
13986 WBGC, INC.
E2023-1700 10/03/2023 10295333 10172023 111162 295.00 10/03/2023 INV PD REFUND PERMIT E2023-1700 3421 WEST COAST ARBORISTS INC
200028 04/15/2023 10295610 10172023 111163 1,680.00 10/17/2023 INV PD TREE TRIMMING HARBOR 4/1- 200029 04/30/2023 10295608 10172023 111163 3,520.00 10/17/2023 INV PD TREE TRIMMING -HARBOR 4/1 201320 06/15/2023 10295612 10172023 111163 1,190.00 10/17/2023 INV PD TREE TRIMMING SERVICES-6/ 202284 06/22/2023 10295609 10172023 111163 4,680.00 10/17/2023 INV PD TREE TRIMMING-HARBOR 6/21 203413 6177 07/31/2023 10295603 10172023 111163 1,750.00 10/17/2023 INV PD TREE TRIMMING SERVICES 7/ 203729 6177 08/15/2023 10295593 10172023 111163 8,238.00 10/17/2023 INV PD TREE TRIMMING SERVICES 8/ 204691 6177 08/31/2023 10295596 10172023 111163 42,262.00 10/17/2023 INV PD TREE TRIMMING SERVICES 8/ 63,320.00
10426 WEST MARINE PRO
002338 09/30/2023 10295343 10172023 111164 229.64 10/09/2023 INV PD HARBOR EQUIPMENT 3440 WESTNET INC.
28172 6029 08/10/2023 10295348 10172023 111165 22,752.06 10/09/2023 INV PD FIRE STATION ALERTING SYS 28181 6029 08/18/2023 10295352 10172023 111165 22,752.05 10/09/2023 INV PD FIRE STATION ALERTING SYS 45,504.11
13958 WONG, ANGELA
WONG2023 09/25/2023 10295095 10172023 111166 300.00 09/25/2023 INV PD REFUND WONG2023 2 KIDS 7R 11828 WORLD ADVANCEMENT OF TECHNOLOGY
2363 6174 10/06/2023 10295408 10172023 111167 14,951.00 10/09/2023 INV PD ANNUAL SOFTWARE SUPPORT A 13146 YUNEX LLC
5610000143 6152 09/07/2023 10295280 10172023 111168 1,069.92 10/17/2023 INV PD TRAFFIC SIGNAL RESPONSE C 5610000232 5702 11/16/2022 10295214 10172023 111168 2,750.59 10/17/2023 INV PD INSTALL TRAFFIC LOOPS-ANI 5610000232-01 11/16/2022 10295215 10172023 111168 249.41 10/17/2023 INV PD INSTALL TRAFFIC LOOPS AT 4,069.92
11602 ZEBRA
Z24-39 09/29/2023 10295509 10172023 111169 3,500.00 10/09/2023 INV PD ZEBRA 2024 dues
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2023 14:46
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9320 ZERO WASTE USA
571464 09/20/2023 10295659 10172023 111170 2,555.51 10/17/2023 INV PD DOGGIE BAGS PIER 2,555.51
452 INVOICES 3,694,134.49
** END OF REPORT - Generated by Nicholette Garcia **