CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9686 ABAQUIN, JOY
100523 10/05/2023 10296213 11072023 111171 100.95 10/23/2023 INV PD 9/23 Travel Reimburs Rep 100523b 10/05/2023 10296219 11072023 111171 299.90 10/23/2023 INV PD 9/23 Travel Reimburs Rep 400.85
45 ACCO ENGINEERED SYSTEMS INC
20454025 09/08/2023 10296115 11072023 111173 780.00 10/18/2023 INV PD NO WATER FLOW-HVAC PUMP # 20456535 09/15/2023 10295999 11072023 111172 950.00 10/23/2023 INV PD P.D HVAC- TROUBLESHOOT FC 1,730.00
5820 ADMINSURE
16471 10/15/2023 10296378 11072023 111174 12,200.00 10/23/2023 INV PD GL & WC - NOVEMBER 2023 12753 ALESHIRE & WYNDER LLP
79771 09/27/2023 10296211 11072023 111175 104.00 10/23/2023 INV PD 8/23 HCD Writ Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
88183 6169 10/04/2023 10296311 11072023 111176 7,230.16 10/04/2023 INV PD Crossing Guard services 9 11750 ALLIED UNIVERSAL SECURITY SERVICES
101758 10/11/2023 10296346 11072023 111177 1,403.29 10/20/2023 INV PD Ushers for 10-7-23 101802 10/19/2023 10296348 11072023 111177 1,155.32 10/20/2023 INV PD Ushers for 10-15-23 101803 10/19/2023 10296349 11072023 111177 1,654.30 10/20/2023 INV PD Ushers for 10-14-23 99285 10/11/2023 10296345 11072023 111177 1,347.98 10/20/2023 INV PD Ushers for 10-6-23 5,560.89
131 ALLSTAR FIRE EQUIPMENT INC
250010 08/23/2023 10296184 11072023 111178 4,778.51 11/07/2023 INV PD MEDIC PPE/UNIFORMS 250951 10/03/2023 10296190 11072023 111178 522.86 11/07/2023 INV PD UNIFORM - GEAR BAGS 5,301.37
12739 ALVAREZ, MARTHA ANGELA
10062023 10/06/2023 10296264 11072023 111179 240.00 10/23/2023 INV PD MEETING MINUTES FOR B&F C 144 AMERICAN CITY PEST CONTROL INC.
721725 09/12/2023 10296276 11072023 111180 106.00 10/23/2023 INV PD Monthly Pest Control 12924 AMERICAN GUARD SERVICES INC
INV98279 5689 09/30/2023 10296270 11072023 111181 3,624.94 10/23/2023 INV PD Provide On Site Security INV98279 P2 6125 09/30/2023 10296273 11072023 111181 12,883.44 10/23/2023 INV PD UNARMED SECURITY OFFICER 16,508.38
176 AMERICAN TEXTILE MAINTENANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20894176 10/06/2023 10296032 11072023 111182 487.30 10/19/2023 INV PD Inmate Linen 20896170 10/10/2023 10296034 11072023 111182 487.51 10/19/2023 INV PD Inmate Linen 20898212 10/13/2023 10296054 11072023 111182 659.07 10/19/2023 INV PD Inmate Linen 20900165 10/17/2023 10296058 11072023 111182 479.08 10/19/2023 INV PD Inmate Linen 2,112.96
14009 AMMAR, SALLY
52755 10/13/2023 10295934 11072023 111183 110.00 10/13/2023 INV PD REFUND AMMAR2023 AV RETUR 14002 ANGEL, ROSA
52218 10/13/2023 10295927 11072023 111184 100.00 10/13/2023 INV PD REFUND ANGEL2023 AV RETUR 213 AQUA-FLO
SI2170019 08/17/2023 10295995 11072023 111185 334.11 10/23/2023 INV PD STRAW WATTLE FOR EROSION 14008 ARAI, CRYSTAL
52450 10/13/2023 10295933 11072023 111186 425.00 10/13/2023 INV PD REFUND ARAI2023 2YPG1004- 13320 ARCHAMBAULT, BRIAN
RBFIRE 7/18/23 09/20/2023 10296393 11072023 111187 500.00 10/23/2023 INV PD RBFIRE CHIEF OFFICER 3D 13109 ARROYO BACKGROUND INVESTIGATIONS
3214 10/04/2023 10296163 11072023 111188 1,000.00 10/18/2023 INV PD BACKGROUND INVEST OCAMPO 2825 AT&T
10012023-9555 10/18/2023 10296185 11072023 111189 4,121.94 10/18/2023 INV PD Phone Charges 31079686435956100723 10/07/2023 10296298 11072023 111189 132.28 10/30/2023 INV PD MONTHLY SERVICE CHARGES 3 4,254.22
8029 ATHENS SERVICES
15424576 6097 09/30/2023 10296089 11072023 111190 12,191.64 10/16/2023 INV PD PIER COMPACTOR ROLL-OFF S 15424582 6097 09/30/2023 10296088 11072023 111190 1,810.04 10/16/2023 INV PD PIER COMPACTOR ROLL-OFF S 14,001.68
14037 AYALA, TORIVIO
10112023 10/09/2023 10296367 11072023 111191 16.41 10/23/2023 INV PD 10/23 T. Ayala PD Loss CL 12298 BADGE FRAME, INC.
213324 10/02/2023 10296318 11072023 111192 58.00 10/23/2023 INV PD DEPARTMENT ORG CHART MAGN 13982 BAGHDASERIANS LAW GROUP, INC.
082323-1337 10/19/2023 10296304 11072023 111193 275.00 10/23/2023 INV PD REFUND FOR PERSONAL APPEA 082323-1340 10/19/2023 10296310 11072023 111193 275.00 10/23/2023 INV PD REFUND FOR PERSONAL APPEA 082323-1401 10/19/2023 10296307 11072023 111193 275.00 10/23/2023 INV PD REFUND FOR PERSONAL APPEA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
825.00
291 BAKER & TAYLOR
0003288748 09/22/2023 10296234 11072023 111194 -61.69 09/22/2023 CRM PD CREDIT MEMO 2037771465 10/07/2023 10296102 11072023 111194 1,941.99 10/17/2023 INV PD BOOKS 2037825124 10/03/2023 10296101 11072023 111194 23.52 10/17/2023 INV PD BOOKS 2037837056 10/02/2023 10296100 11072023 111194 141.39 10/17/2023 INV PD BOOKS 2037838534 10/05/2023 10296222 11072023 111194 129.05 10/17/2023 INV PD JUVY BOOKS 2037843163 10/02/2023 10296099 11072023 111194 3.31 10/17/2023 INV PD JUVY BOOKS 2037859759 10/09/2023 10296227 11072023 111194 72.93 10/17/2023 INV PD BOOKS 2037859982 10/09/2023 10296224 11072023 111194 446.80 10/17/2023 INV PD BOOKS 2037863955 10/11/2023 10296231 11072023 111194 15.75 10/17/2023 INV PD JUVY BOOKS H66449570 10/03/2023 10296223 11072023 111194 131.33 10/17/2023 INV PD AUDIOVISUAL H66493490 10/06/2023 10296230 11072023 111194 49.26 10/17/2023 INV PD AUDIOVISUAL H66531910 10/10/2023 10296233 11072023 111194 173.14 10/17/2023 INV PD AUDIOVISUAL T24221690 10/13/2023 10296232 11072023 111194 53.36 10/17/2023 INV PD AUDIOVISUAL 3,120.14
8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
239705 10/05/2023 10296192 11072023 111195 952.00 10/27/2023 INV PD BACKFLOW, VALVE TESTING C 239706 10/05/2023 10296188 11072023 111195 2,632.00 10/27/2023 INV PD IRRIGATION BACKFLOW VALVE 3,584.00
5439 BEAR CONTRACTORS INC.
60032 10/01/2023 10296155 11072023 111196 150.00 10/18/2023 INV PD ALARM MONITORING 10/23-12 60037 10/01/2023 10296156 11072023 111196 150.00 10/18/2023 INV PD ALARM MONITORING 10/23-12 60271 10/01/2023 10296157 11072023 111196 195.00 10/18/2023 INV PD ALARM MONITORING 10/23-12 495.00
10436 BIBLIOTHECA, LLC
INV-US69323 10/10/2023 10296092 11072023 111197 1,624.29 10/17/2023 INV PD DOWNLOADABLE MATERIAL 384 BILL'S SOUND SYSTEMS, INC.
42677 07/28/2023 10296154 11072023 111198 599.00 10/18/2023 INV PD ALTA VISTA COMM. CENTER M 42791 09/20/2023 10296281 11072023 111198 467.00 10/19/2023 INV PD ARTESIABLDG REPLACE BATTE 42798 09/29/2023 10295997 11072023 111198 497.00 10/29/2023 INV PD ALTA VISTA FIRE ALARM TES 42969 10/01/2023 10296052 11072023 111198 240.00 10/17/2023 INV PD ALTA VISTA PARK QRTLY ALA 42970 10/01/2023 10296049 11072023 111198 180.00 11/01/2023 INV PD ANDERSON PARK SENIOR CENT 42971 10/01/2023 10296048 11072023 111198 180.00 11/01/2023 INV PD CITY HALL DURESS QRTLY AL 42972 10/01/2023 10296047 11072023 111198 180.00 11/01/2023 INV PD DOMINGUEZ PARK BLD. QRTLY 42973 10/01/2023 10296033 11072023 111198 180.00 11/01/2023 INV PD FS3 HARBOR PATROL QUARTER 42974 10/01/2023 10296046 11072023 111198 180.00 11/01/2023 INV PD HISTORICAL MUSEUM QRTLY A 42975 10/01/2023 10296045 11072023 111198 180.00 11/01/2023 INV PD CITY HALL I.T. QRTLY ALAR 42976 10/01/2023 10296044 11072023 111198 180.00 11/01/2023 INV PD MAIN LIBRARY QRTLY ALARM 42977 10/01/2023 10296037 11072023 111198 360.00 11/01/2023 INV PD PW GARAGE QUATERLY ALARM 42978 10/01/2023 10296040 11072023 111198 180.00 11/01/2023 INV PD MORRELL HOUSE QUARTERLY A 42979 10/01/2023 10296043 11072023 111198 180.00 11/01/2023 INV PD NORTH BRANCH LIBRARY QRTL 42980 10/01/2023 10296030 11072023 111198 180.00 11/01/2023 INV PD 230 PORTOFINO W (OLD JOES 42981 10/01/2023 10296042 11072023 111198 180.00 11/01/2023 INV PD PERFORMING ARTS CENTER QR 42982 10/01/2023 10296041 11072023 111198 180.00 11/01/2023 INV PD PERRY PARK SENIOR CENTER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 42983 10/01/2023 10296039 11072023 111198 213.00 11/01/2023 INV PD TEEN CENTER QUARTERLY ALA 42984 10/01/2023 10296038 11072023 111198 180.00 11/01/2023 INV PD P.D. WAREHOUSE QUARTERLY 42985 10/01/2023 10296031 11072023 111198 180.00 11/01/2023 INV PD P.D. PIER SUBSTATION QUAR 42986 10/01/2023 10296036 11072023 111198 180.00 11/01/2023 INV PD P.W. BUILDING QUARTERLY A 42988 10/01/2023 10296279 11072023 111198 135.00 10/19/2023 INV PD SSL QUARTERLY OCTNOVDEC B 42989 10/01/2023 10296283 11072023 111198 240.00 10/23/2023 INV PD Fire Monitoring Service O 42990 10/01/2023 10296051 11072023 111198 180.00 11/01/2023 INV PD PARKS YARD ALARM QUARTERL 42991 10/01/2023 10296050 11072023 111198 180.00 11/01/2023 INV PD VETERANS PARK SENIOR CENT 43069 10/10/2023 10295996 11072023 111198 65.00 11/10/2023 INV PD FLEET DEACTIVATE FORMER E 43078 10/18/2023 10296280 11072023 111198 1,189.00 10/23/2023 INV PD Fire Alarm, locks, chains 7,065.00
11059 BLACKSTONE PUBLISHING
2119703 09/17/2023 10296095 11072023 111199 3.98 10/17/2023 INV PD AUDIOVISUAL 2120776 09/24/2023 10296094 11072023 111199 7.95 10/17/2023 INV PD AUDIOVISUAL
11.93 14006 BLAKE, BRIAN
52454 10/13/2023 10295931 11072023 111200 270.00 10/13/2023 INV PD REFUND BLAKE2023 2YPG1003 416 BOUND TREE MEDICAL, LLC
85115701 10/09/2023 10296194 11072023 111201 94.99 11/07/2023 INV PD PARAMEDIC MEDICAL SUPPLIE 85115702 10/09/2023 10296195 11072023 111201 3,379.99 10/13/2023 INV PD PARAMEDIC MEDICAL SUPPLIE 3,474.98
13656 BOUTON, MATHEW
55024 10/13/2023 10295921 11072023 111202 205.00 10/13/2023 INV PD REFUND BOU8TON20232 1SUM0 12131 BPS TACTICAL
23041944 10/04/2023 10296260 11072023 111203 1,223.93 10/19/2023 INV PD MCNEELY VEST REPLACENT 14022 BURKE, ERICA
53992 10/13/2023 10295947 11072023 111204 159.00 10/13/2023 INV PD REFUND BURKE2023 2YPG1101 577 CALIFORNIA WATER SERVICE
4829034224-100223 10/02/2023 10296028 11072023 111205 129.58 10/23/2023 INV PD CALIFORNIA WATER SERVICE 9779295077-092923 09/29/2023 10296027 11072023 111205 35,729.33 10/18/2023 INV PD CALIFORNIA WATER SERVICE 35,858.91
12923 CAM PROPERTY SERVICES
77014 6128 07/19/2023 10296285 11072023 111206 25,526.05 10/23/2023 INV PD CAM PROPERTY FY2024 8810 CANON SOLUTIONS AMERICA, INC.
6004780415 10/10/2023 10295771 11072023 111207 300.75 10/10/2023 INV PD Copier Maintenance 6005682483 09/30/2023 10296181 11072023 111207 345.86 10/18/2023 INV PD Maint Copier
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
646.61
615 CARTER SERVICES, INC.
581797 10/12/2023 10296327 11072023 111208 98.00 11/07/2023 INV PD FS1 FACILITIES - STOVE SE 660 CHARLES ABBOTT ASSOCIATES INC
66389 5856 09/30/2023 10295898 11072023 111209 4,060.00 10/12/2023 INV PD POLYSTYRENE, SINGLE-USE P 14023 CHEN, JUSTIN
53986 10/13/2023 10295948 11072023 111210 190.00 10/13/2023 INV PD REFUND CHEN2023 2TEN1101- 14005 CHEN, TRACEY
52453 10/13/2023 10295930 11072023 111211 270.00 10/13/2023 INV PD REFUND CHEN20232 2YPG1003 705 CITY OF REDONDO BEACH
09/08/2023 09/08/2023 10296358 11072023 111212 76,663.64 10/23/2023 INV PD WC 08/28/23-09/08/23 116 09/25/2023 10/08/2023 10296363 11072023 111212 69,531.89 10/23/2023 INV PD WC 09/25/2023-10/06/2023 10/22/23 10/22/2023 10296397 11072023 111212 104,383.95 10/23/2023 INV PD WC 10/09/23-10/20/23 116 10132023 10/13/2023 10296433 11072023 111213 155.63 10/23/2023 INV PD PETTY CASH 9/22/23 09/26/2023 10296396 11072023 111212 79,693.33 10/23/2023 INV PD WC 9/11/23-9/22/23 11611 330,428.44
709 CITY OF TORRANCE
0002-00000-54109-923 09/11/2023 10295083 11072023 111214 86.88 10/12/2023 INV PD CITY OF TORRANCE WATER UT 7169 CITYGATE ASSOCIATES
31302 6042 10/26/2023 10296588 11072023 111215 5,071.31 10/26/2023 INV PD CONSULTANT SERVICES FOR A 725 CLEAN ENERGY
CE12621141 09/12/2023 10295988 11072023 111216 4,840.70 10/27/2023 INV PD CNG M&O 08/23 CE12629244 10/11/2023 10295987 11072023 111216 4,747.38 11/25/2023 INV PD CNG M&O 09/23 9,588.08
14003 COBIAN, MONSERRAT
52418 10/13/2023 10295928 11072023 111217 159.00 10/13/2023 INV PD REFUND CORBIN2023 2YPG110 4810 COHEN, TODD
FALL2023 10/19/2023 10296282 11072023 111218 4,200.00 10/19/2023 INV PD FALL2023 2TEN1106 07 1119 13477 COLLAZO, WENDY
CERT.REIMB.101623 10/16/2023 10296423 11072023 111219 2,209.00 10/23/2023 INV PD CGFM & CPFO CERT AND TEST 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 69857 6121 10/01/2023 10296103 11072023 111220 11,645.00 10/18/2023 INV PD JANITORIAL SERVICES FOR C 69858 6121 10/01/2023 10296137 11072023 111220 1,299.00 10/13/2023 INV PD SAT/SUN JANITORIAL SVS AT 12,944.00
8889 COMMLINE, INC.
0424679-IN 10/10/2023 10296212 11072023 111221 700.00 10/23/2023 INV PD MO RADIO MAINT/REPAIRS - 11863 COMMUNICATION STRATEGIES
3422 4880 09/30/2023 10295753 11072023 111222 2,226.71 10/10/2023 INV PD TELECOMMUNICATION IMPLEME 10780 COMPANY NURSE, LLC
36583 09/30/2023 10296357 11072023 111223 165.00 10/23/2023 INV PD TRAIGE SERVICE FOR RISTA 893 CUMMINS CAL PACIFIC, INC.
X4-42230-02 09/15/2023 10295910 11072023 111224 2,721.31 10/17/2023 INV PD LABOR PORTION PAYMENT FOR 8043 D & R OFFICE WORKS INC
0129660-IN 6154 10/13/2023 10296422 11072023 111225 301.13 10/23/2023 INV PD LATERAL FILE CABINETS 129467 6154 09/28/2023 10296420 11072023 111225 2,277.60 10/23/2023 INV PD LATERAL FILE CABINETS 129655 10/12/2023 10296141 11072023 111225 2,951.03 10/12/2023 INV PD 10 USED OFFICE CHAIRS AND 129701 6154 10/16/2023 10296421 11072023 111225 766.50 10/23/2023 INV PD LATERAL FILE CABINETS 6,296.26
919 DANIELS TIRE SERVICE
200484560 09/20/2023 10295793 11072023 111226 729.91 10/10/2023 INV PD CART TIRES STOCK 200485235 09/28/2023 10296131 11072023 111226 1,478.66 10/10/2023 INV PD STOCK TIRES 2,208.57
14031 DAVID I. WILLISON EXMPTION TRUST
513 S CATALINA B 10/19/2023 10296271 11072023 111227 4,568.00 10/19/2023 INV PD WL DEPOSIT ASSISTANCE - J 513 S CATALINA B EHV 10/19/2023 10296274 11072023 111227 2,500.00 10/19/2023 INV PD EHV LANDLORD INCENTIVE - 7,068.00
14018 DEL CONTE, CATERINA
54426/52999 10/13/2023 10295943 11072023 111228 261.00 10/13/2023 INV PD REFUND DELCONTE2023 WP RE 11696 DELAP, ANDREA
LA-CITY-PW-MILEAGE 10/09/2023 10296004 11072023 111229 52.30 10/23/2023 INV PD MILEAGE 9/21/23 CITY OF L PSA 9/11/23 09/25/2023 10296394 11072023 111229 1,127.88 10/23/2023 INV PD CAPSTONE BUILDING THE PRE 1,180.18
954 DELL MARKETING L.P.
10695997035 09/01/2023 10295765 11072023 111230 2,983.85 10/10/2023 INV PD Toners 10699734593 09/20/2023 10295767 11072023 111230 4,576.14 10/10/2023 INV PD Toners 10700572390 09/25/2023 10295766 11072023 111230 4,726.41 10/10/2023 INV PD Toners
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
12,286.40
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
S 1993572 SN 09/07/2023 10296326 11072023 111231 675.00 10/19/2023 INV PD CONVEYANCE #107236-MAIN L 971 DEPARTMENT OF JUSTICE
684927 10/04/2023 10296162 11072023 111232 946.00 10/18/2023 INV PD FINGERPRINT APPLICATIONS 686382 10/04/2023 10296387 11072023 111233 640.00 10/23/2023 INV PD FINGERPRINT 20EE SEPTEMBE 1,586.00
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004973764 10/16/2023 10295983 11072023 111234 327.35 10/26/2023 INV PD 200 PORTOFINO WAY-SANI UN 11505 DLT SOLUTIONS, LLC
SI627221 6173 10/17/2023 10296016 11072023 111235 960.20 10/17/2023 INV PD ADDITIONAL AUTOCAD LICENS 10748 DOUG & SONS PEST CONTROL
33281 09/06/2023 10296106 11072023 111236 170.00 10/18/2023 INV PD MONTHLY BAIT MAIN LIBRARY 33321 09/13/2023 10296109 11072023 111236 48.00 10/18/2023 INV PD FIRE STATION #2- MONTHLY 33491 09/13/2023 10296108 11072023 111236 50.00 10/18/2023 INV PD FIRE STATION #1- MONTHLY 33492 09/13/2023 10296107 11072023 111236 55.00 10/18/2023 INV PD LIBRARY NORTH BRANCH- MON 33731 09/26/2023 10296110 11072023 111236 82.00 10/18/2023 INV PD ALTAVISTA COMMUNITY CENTE 33797 09/26/2023 10296111 11072023 111236 95.00 10/18/2023 INV PD MAIN LIBRARY- ONE TIME JO 500.00
11962 DR. PAUL'S IMMEDIATE CARE
052023 10/01/2023 10296063 11072023 111237 555.00 10/19/2023 INV PD Inmate Medical Clearance 062023 10/01/2023 10296066 11072023 111237 370.00 10/19/2023 INV PD Inmate Medical Clearance 072023 10/01/2023 10296069 11072023 111237 370.00 10/19/2023 INV PD Inmate Medical Clearance 082023 10/01/2023 10296071 11072023 111237 370.00 10/19/2023 INV PD Inmate Medical Clearance 092023 10/01/2023 10296072 11072023 111237 555.00 10/19/2023 INV PD Inmate Medicla Clearance 2,220.00
1050 EAGLE SPORTS & AWARDS COMPANY
11690 10/16/2023 10296284 11072023 111238 2,357.43 10/19/2023 INV PD SUMMER CAMPS STAFF SHIRTS 13997 EASTMAN, RILEY
864310359 09/18/2023 10296352 11072023 111239 75.00 11/07/2023 INV PD REFUND RBR REPORT RUSH F 1055 EASY READER
RD23-064 6114 09/21/2023 10296245 11072023 111240 140.25 10/23/2023 INV PD LEGAL ADS RD23-065 6114 10/12/2023 10296251 11072023 111240 293.25 10/23/2023 INV PD LEGAL ADS RD23-066 6114 09/28/2023 10296244 11072023 111240 242.25 10/23/2023 INV PD LEGAL ADS RD23-067 6114 09/28/2023 10296240 11072023 111240 242.25 10/23/2023 INV PD LEGAL ADS RD23-068 6114 10/05/2023 10296235 11072023 111240 148.75 10/23/2023 INV PD LEGAL ADS RD23-069 6114 10/05/2023 10296302 11072023 111240 51.00 10/23/2023 INV PD LEGAL ADS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RD23-070 6114 10/05/2023 10296301 11072023 111240 144.50 10/23/2023 INV PD LEGAL ADS 1,262.25
1057 EBSCO SUBSCRIPTION SERVICES
2400617 10/13/2023 10296093 11072023 111241 28.60 10/17/2023 INV PD PERIODICALS 14004 ECHIVERRI-COHEN, AILEEN
52451 10/13/2023 10295929 11072023 111242 425.00 10/13/2023 INV PD REFUND ECHIVERRI2023 2YPG 1110 ENTENMANN-ROVIN COMPANY
0176826-IN 10/03/2023 10296319 11072023 111243 69.30 10/23/2023 INV PD RESERVE OFFICER PIN 9987 EXCELSIOR ELEVATOR
33359 09/08/2023 10296114 11072023 111244 360.00 10/18/2023 INV PD VETS PARK HIST. BLDG. TES 12815 FAST DEER BUS CHARTER INC
161271 08/16/2023 10295978 11072023 111245 1,420.25 10/16/2023 INV PD AVIATION PARK TO SHERMAN 161272 08/23/2023 10295979 11072023 111245 1,748.00 10/16/2023 INV PD AVIATION PARK TO HOLLYWOO 162084 10/12/2023 10295915 11072023 111245 1,911.87 10/13/2023 INV PD SENIOR TRIPS BUS CHARTER 5,080.12
1176 FEDERAL EXPRESS CORPORATION
8-277-46820 10/06/2023 10296308 11072023 111246 33.50 10/06/2023 INV PD FEDEX EXPRESS SAVER KIRST 8-277-61827 10/06/2023 10296140 11072023 111246 35.53 11/20/2023 INV PD FED-EX T2 REPAIRS 8-284-92956 10/13/2023 10296294 11072023 111246 15.05 11/27/2023 INV PD OVERNIGHT SHIPPING - LINA
84.08 9396 FIREFIGHTERS SAFETY CENTER
29475 10/12/2023 10296175 11072023 111247 308.56 11/07/2023 INV PD UNIFORM - BOOTS SIZE 9 CO 10479 FLYING LION, INC.
1553 6110 10/10/2023 10296314 11072023 111248 4,269.76 10/10/2023 INV PD DRONE SERVICES CONTRACT 9 1555 10/10/2023 10296313 11072023 111248 279.99 10/10/2023 INV PD INTERNET PASSTHROUGH SERV 4,549.75
14064 FRIENDS OF REDONDO BEACH ARTS
10242023 11/01/2023 10296691 11072023 111249 21,271.09 11/01/2023 INV PD DISCRETIONARY FUNDS FOR C 10191 FRONTIER
09282023 09/28/2023 10296309 11072023 111250 82.05 10/23/2023 INV PD MONTHLY SERVICE CHARGES 2 09282023-0311 10/10/2023 10295760 11072023 111250 60.99 10/10/2023 INV PD Phone charges 09282023-2298 10/10/2023 10295761 11072023 111250 144.06 10/10/2023 INV PD Phone charges 10012023-0910 10/18/2023 10296176 11072023 111250 115.81 10/18/2023 INV PD Circuits Charges Oct 2023 10102023-0410 10/18/2023 10296174 11072023 111250 115.81 10/18/2023 INV PD Phone Charges Oct 2023
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
518.72
3202 GALE
82793888 10/09/2023 10296097 11072023 111251 183.91 10/17/2023 INV PD BOOKS 82793929 10/09/2023 10296098 11072023 111251 92.78 10/17/2023 INV PD BOOKS 82801213 10/10/2023 10296096 11072023 111251 128.08 10/17/2023 INV PD BOOKS 404.77
1289 GALLS INCORPORATED
BC1969022 10/03/2023 10296214 11072023 111252 230.41 10/23/2023 INV PD FF/PM UNIFORMS - J REYES 14017 GAMMAGE, CRYSTAL
52736 10/13/2023 10295942 11072023 111253 110.00 10/13/2023 INV PD REFUND GAMMAGE2023 REFUND 1300 GAS COMPANY, THE
06964443334-100423 10/04/2023 10296029 11072023 111254 1,912.15 10/24/2023 INV PD SO CAL GAS BILL 8/23-9/23 16503508778-0923 10/06/2023 10296003 11072023 111254 12,490.63 11/06/2023 INV PD CNG FUEL 9/1-10/1/23 SoCalGas10.12.23 10/12/2023 10296278 11072023 111254 16.64 10/23/2023 INV PD 1521 Kingsdale Ave SoCalG 14,419.42
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1199560-01 09/22/2023 10295994 11072023 111255 1,174.94 10/22/2023 INV PD ORANGE NITRILE GLOVES PUR 1199560-02 10/13/2023 10295993 11072023 111255 234.99 11/12/2023 INV PD ORANGE NITRILE GLOVES PUR 1,409.93
7023 GEOSYNTEC
530059 5993 10/12/2023 10296084 11072023 111256 15,561.00 10/12/2023 INV PD FULTON PLAYFIELD PLANNING 13749 GLAZER, OR
55362 10/19/2023 10296291 11072023 111257 110.00 10/19/2023 INV PD REFUND GLAZER20232 RETURN 3706 GOLDEN STATE WATER
54719000009-102623 10/05/2023 10296025 11072023 111258 283.21 10/26/2023 INV PD GOLDEN STATE WATER BILL 9 11777 GOSECURE, INC.
37959 6201 10/24/2023 10296467 11072023 111259 5,705.38 10/25/2023 INV PD IPRISM INTERNET FILTER RE 9152 GOSERCO, INC.
12246 6186 10/16/2023 10296303 11072023 111260 14,646.11 10/16/2023 INV PD DIGITAL VOICE RECORDER DI 14019 GREENBAUM, JOSHUA
53513 10/13/2023 10295944 11072023 111261 80.00 10/13/2023 INV PD REFUND GREENBAUM2023 2TEN 9952 GROTENHUIS, JEFF
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SEPTEMBER2023 10/13/2023 10295916 11072023 111262 1,064.70 10/13/2023 INV PD SEPTEMBER2023 SENIOR BRID 13999 GUILLEN, MADELINE
52225 10/13/2023 10295924 11072023 111263 320.00 10/13/2023 INV PD REFUND GUILLEN2023 WP RET 1453 HDL, COREN & CONE
SIN032957 10/26/2023 10296624 11072023 111264 4,721.00 10/26/2023 INV PD CONTRACT SERVICES PROPERT 13880 HIRANO, KEIGO
2003ROCKEFELLERLN B 10/19/2023 10296268 11072023 111265 500.00 10/19/2023 INV PD WL DEPOSIT ASSISTANCE - T 13397 HOOVER, JAMES
RBFIRE 7/26/23 09/20/2023 10296392 11072023 111266 500.00 10/23/2023 INV PD RBFIRE CHIEF OFFICER 3D 1527 HULLIBARGER, MARK
1982 09/21/2023 10296350 11072023 111267 200.00 10/20/2023 INV PD Piano Tuning 1983 10/13/2023 10296351 11072023 111267 180.00 10/20/2023 INV PD Piano Tuning 10-13-23 380.00
3519 HUNTINGTON BEACH HONDA
114747 10/12/2023 10296300 11072023 111268 1,246.81 10/12/2023 INV PD MOTORCYCLE REPAIR INVOICE 13403 ICMA MEMBERSHIP RENEWALS
568176 10/23/2023 10296419 11072023 111269 1,200.00 10/23/2023 INV PD MWITZANSKY ICMA MEMBERSHI 1547 IMAGERY VIDEO PRODUCTIONS
1989 6094 09/30/2023 10296299 11072023 111270 3,080.00 10/23/2023 INV PD VIDEO SERVICES FOR MEETIN 1566 INDUSTRIAL LOCK & SECURITY, INC.
69951 09/21/2023 10296293 11072023 111271 16.25 10/19/2023 INV PD KEY REPRODUCTION LABOR 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130108197 10/03/2023 10296135 11072023 111272 960.68 11/03/2023 INV PD BATTERIES STOCK 14010 JACKSON, ASHLEY
52764 10/13/2023 10295935 11072023 111273 100.00 10/13/2023 INV PD REFUND JACKSON2023 AV RET 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-10-05 10/05/2023 10296165 11072023 111274 250.00 10/18/2023 INV PD POLYGRAPH HALE, ELIJAH 2023-10-10 10/10/2023 10296166 11072023 111274 250.00 10/18/2023 INV PD POLYGRAPH WARD, REBECCA 2023-10-11 10/11/2023 10296167 11072023 111274 250.00 10/18/2023 INV PD POLYGRAPH REBEKAH GREENBE 2023-10-17 10/17/2023 10296170 11072023 111274 250.00 10/18/2023 INV PD POLYGRAPH LORRAINE CROMER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,000.00
13903 KALUDEROVIC, PAIGE
LCCANNCONF23A 11/01/2023 10296676 11072023 111275 154.12 11/01/2023 INV PD PKALUDEROVIC LCC ANNCONF 1742 KEYSER MARSTON ASSOCIATES INC
0037772 5219 05/04/2023 10295511 11072023 111276 1,595.00 10/05/2023 INV PD AFFORDABLE HOUSING CONSUL 14026 KIM, PAUL
54428 10/13/2023 10295951 11072023 111277 100.00 10/13/2023 INV PD REFUND KIM2023 AV RETURN 1752 KING, COREY
06181096049 10/09/2023 10296320 11072023 111278 68.57 10/23/2023 INV PD ANNEX BREAKROOM SUPPLIES 1718 KOA CORPORATION
JC01157-22 6190 10/23/2023 10296359 11072023 111279 7,509.89 10/23/2023 INV PD TRAFFIC ENGINEERING DESIG JC26050-14 5748 09/30/2023 10295892 11072023 111279 680.00 10/12/2023 INV PD TORRANCE BLVD RESURFACING 8,189.89
14014 KOAN, CAROLINE
52722 10/13/2023 10295939 11072023 111280 120.00 10/13/2023 INV PD REFUND KOAN2023 2TEN1109- 1807 L.N. CURTIS & SONS, INC.
INV55770 10/16/2023 10296210 11072023 111281 565.68 10/23/2023 INV PD SCBA MAINT- AIR SAMPLE AN 14029 LAUGHLINE, MAKENNA
54429 10/13/2023 10295954 11072023 111282 110.00 10/13/2023 INV PD REFUND LAUGHLIN2023 AV RE 14020 LE, KATHY
53883 10/13/2023 10295945 11072023 111283 215.00 10/13/2023 INV PD REFUND LE2023 2TEN1114-01 14007 LENON-AGUILAR, MELANIE
52452 10/13/2023 10295932 11072023 111284 270.00 10/13/2023 INV PD REFUND LENON2023 2YPG1003 3515 LEXIPOL LLC
INVLEX19617 6184 10/01/2023 10296315 11072023 111285 6,945.60 10/31/2023 INV PD ANNUAL LAW ENF POLICY UPD 1884 LIEBERT CASSIDY WHITMORE
252258 09/30/2023 10296398 11072023 111286 4,250.00 10/23/2023 INV PD PSA NEGOTITATIONS 2023 252269 09/30/2023 10296399 11072023 111287 4,675.00 10/23/2023 INV PD TEAMSTERS NEGOTIATIONS 20 252280 09/30/2023 10296400 11072023 111288 4,250.00 10/23/2023 INV PD CEA NEGOTIATIONS 2023
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
13,175.00
1887 LIFE ASSIST, INC.
1369755 10/06/2023 10296196 11072023 111289 122.46 10/13/2023 INV PD MEDICAL AID SUPPLIES 1370176 10/09/2023 10296197 11072023 111289 2,181.44 10/13/2023 INV PD MEDICAL /PM AID SUPPLIES 2,303.90
13252 LOCALITY MEDIA, INC.
3754 6194 08/16/2023 10296193 11072023 111290 12,495.00 11/07/2023 INV PD ANNUAL SOFTWARE SUPPORT A 1938 LOS ANGELES COUNTY ASSESSOR
24ASRE052 10/18/2023 10296339 11072023 111291 48.00 11/07/2023 INV PD 8 MAPS FOR SEPTEMBER 2023 10274 MACKAY METERS, INC.
1065428 5459 09/30/2023 10296337 11072023 111292 5,334.00 10/19/2023 INV PD SEPT 20223 METER FEES 1065429 09/30/2023 10296329 11072023 111292 134.00 10/19/2023 INV PD WATERFRONT METERS SEPTEMB 5,468.00
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
785836 09/20/2023 10296200 11072023 111293 200.00 10/23/2023 INV PD 8/23 C. Viramontes Legal 786143 10/05/2023 10296206 11072023 111293 2,375.00 10/23/2023 INV PD 9/23 W. Pollard Legal Fee 2,575.00
4387 MARTIN CHEVROLET
CTCS8613 10/17/2023 10296130 11072023 111294 1,476.62 11/17/2023 INV PD REPLACE FUSE BOX- INSPECT 14016 MCCARVILLE, SHANNON
52738 10/13/2023 10295941 11072023 111295 110.00 10/13/2023 INV PD REFUND MCCARVILLE2023 AV 14034 MENDEZ, ELIZABETH
10162023_MENDEZ 10/16/2023 10296333 11072023 111296 197.25 10/19/2023 INV PD MILEAGE & PARKING TRAININ 4195 MICHEL, SYDNE
MGMT 9-26-23 09/26/2023 10296395 11072023 111297 425.00 10/23/2023 INV PD MGMT AMERICAN INNS OF COU 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9313913 09/30/2023 10296198 11072023 111298 8,512.00 10/23/2023 INV PD 8/23 General Legal Fees 2160 MIRACLE RECREATION EQUIPMENT CO
856616 04/26/2023 10296010 11072023 111299 1,360.73 10/23/2023 INV PD PARTS FOR PLAYGROUND EQUI 14000 MORTEZ, SILVIA
52223 10/13/2023 10295925 11072023 111300 100.00 10/13/2023 INV PD REFUND MORTEZ2023 REFUND
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2208 MUNICIPAL INFORMATION SYSTEMS ASSOC OF C
200005793 07/11/2023 10296180 11072023 111301 675.00 10/18/2023 INV PD MISAC Conf 2023- Daisy Ho 2217 NAFCO, INC.
45870 10/09/2023 10296361 11072023 111302 4,265.08 10/19/2023 INV PD HANGERS RESIDENTIAL PARKI 8775 NATIONAL AUTO FLEET GROUP
WJ23218 5779 10/02/2023 10295909 11072023 111303 72,443.86 11/07/2023 INV PD PURCHASE FOUR VEHICLES FO WJ23233 5779 10/02/2023 10295906 11072023 111303 72,443.86 11/07/2023 INV PD PURCHASE FOUR VEHICLES FO WJ23244 5779 10/02/2023 10295908 11072023 111303 72,443.86 11/07/2023 INV PD PURCHASE FOUR VEHICLES FO WJ23304 5779 10/02/2023 10295907 11072023 111303 72,443.86 11/07/2023 INV PD PURCHASE FOUR VEHICLES FO 289,775.44
10875 NEHRENHEIM, NILS
09212023 10/12/2023 10295873 11072023 111304 54.72 10/12/2023 INV PD NNEHRENHEIM REIMBURSEMENT 2295 NJP SPORTS, INC.
149345 10/04/2023 10295899 11072023 111305 1,854.24 10/12/2023 INV PD PERRY PARK BASKETBALL COU 6445 NOBLE CONSULTANTS, INC.
2023215 2856 10/12/2023 10296090 11072023 111306 580.00 10/12/2023 INV PD C-1411-131 SSLagoon/BoatL 4796 OCCU-MED,LTD.
1023900 09/30/2023 10296377 11072023 111310 615.10 10/23/2023 INV PD PHYSCIAL 1DISPATCH, 1 REC 1023900.1 09/30/2023 10296373 11072023 111307 2,155.00 10/23/2023 INV PD PHYSICALS 2 FF AND 1 PD 1023900.2 09/30/2023 10296375 11072023 111308 1,664.40 10/23/2023 INV PD PHYSCIALS 2 PD 1023900.3 09/30/2023 10296376 11072023 111309 6,903.50 10/23/2023 INV PD PHYSCIALS 4PD, 5FF, 2MAIN 11,338.00
7131 OCHOA, IGNACIO
0474337 09/30/2023 10295919 11072023 111311 150.00 10/13/2023 INV PD SAILING AUGUST2023 BOTTOM 0474338 09/30/2023 10295920 11072023 111311 130.00 10/13/2023 INV PD SAILING SEPT2023 BOATS BO 280.00
13029 ODP BUSINESS SOLUTIONS, LLC
317567852001 07/07/2023 10296169 11072023 111312 190.72 11/07/2023 INV PD FIRE ADMIN OFFICE SUPPLIE 320162473001 06/23/2023 10296182 11072023 111312 42.14 10/18/2023 INV PD Office Suppllies 325549531001 09/13/2023 10296354 11072023 111312 39.03 10/23/2023 INV PD OFFICE SUPPLIES COFFEE CU 325661855001 09/13/2023 10296356 11072023 111312 29.01 10/23/2023 INV PD OFFICE SUPPLIES COFFEE OR 330413796001 09/07/2023 10295683 11072023 111312 548.60 10/17/2023 INV PD OFFICE SUPPLIES 9/7/2023 330447044001 08/31/2023 10296254 11072023 111312 378.82 10/23/2023 INV PD OFFICE SUPPLIES 330642615001 09/14/2023 10295746 11072023 111312 774.42 10/10/2023 INV PD COPY PAPER 331420049001 09/28/2023 10296161 11072023 111312 30.02 11/03/2023 INV PD ODP- EARBUDS,DIVDERS 331619537001 09/28/2023 10296145 11072023 111312 28.51 11/03/2023 INV PD ODP-PAPER PADS/DUSTER 331993144001 09/26/2023 10295889 11072023 111312 114.69 10/12/2023 INV PD COFFEE AND OFFICE SUPPLIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 332004640001 09/26/2023 10295890 11072023 111312 90.87 10/12/2023 INV PD MEASURING WHEEL FOR TRAFF 332004642001 09/28/2023 10295914 11072023 111312 109.49 10/12/2023 INV PD COFFEE SUPPLIES *NOT ON P 332292285001 10/09/2023 10295877 11072023 111312 40.50 11/10/2023 INV PD PURCHASE OF LYSOL DISINFE 332293568001 10/09/2023 10295876 11072023 111312 28.38 11/10/2023 INV PD PURCHASE OF PENS AND BIND 332293591001 10/06/2023 10295878 11072023 111312 7.65 11/10/2023 INV PD PURCHASE OF USB C TO USB333284131001 09/29/2023 10296365 11072023 111312 59.14 10/23/2023 INV PD OFFICE SUPPLIES WATERS AN 333287208001 10/02/2023 10296366 11072023 111312 47.98 10/23/2023 INV PD OFFICE SUPPLIES GUM 333537869001 09/22/2023 10296262 11072023 111312 47.99 10/23/2023 INV PD OFFICE SUPPLIES 333538192001 09/25/2023 10296259 11072023 111312 56.88 10/23/2023 INV PD OFFICE SUPPLIES 333565877001 09/28/2023 10296159 11072023 111312 30.64 11/03/2023 INV PD ODP- PENCIL HOLDERS 333566609001 09/27/2023 10296160 11072023 111312 42.48 11/03/2023 INV PD ODP- NOTEBOOKS,PENS,MOUSE 333566611001 09/28/2023 10296144 11072023 111312 26.27 11/03/2023 INV PD ODP-STAMP 334248413001 10/23/2023 10296415 11072023 111312 69.58 10/23/2023 INV PD OFFICE SUPPLIES 334250599001 10/23/2023 10296416 11072023 111312 9.99 10/23/2023 INV PD OFFICE SUPPLIES 334479772001 10/03/2023 10296183 11072023 111312 971.87 10/18/2023 INV PD Copy Center Supplies 336397528001 10/10/2023 10296296 11072023 111312 408.75 11/10/2023 INV PD OFFICE SUPPLIES 10/08/202 336401881001 10/09/2023 10296297 11072023 111312 58.24 11/10/2023 INV PD OFFICE SUPPLIES 10/08/202 4,282.66
14021 OHNO, SACHIKI
53892 10/13/2023 10295946 11072023 111313 205.00 10/13/2023 INV PD REFUND OHNO2023 2TEN1101- 10183 ON THE WING FALCONRY
781076 5739 09/19/2023 10296411 11072023 111314 11,400.00 11/07/2023 INV PD PEST BIRD ABATEMENT SERVI 781077 5739 10/04/2023 10296600 11072023 111314 11,742.00 10/23/2023 INV PD PEST BIRD ABATEMENT SERVI 23,142.00
9316 ONWARD ENGINEERING
7163 6191 10/23/2023 10296360 11072023 111315 913.55 10/23/2023 INV PD ONCALL DESIGN SERVICES 14015 PAPAGEORGIOU, RENEE
52714 10/13/2023 10295940 11072023 111316 165.00 10/13/2023 INV PD REFUND PAPAGEORGIOU2023 2 12012 PAPE MATERIAL HANDLING, INC.
7467515 10/10/2023 10296134 11072023 111317 233.47 11/10/2023 INV PD DIAGNOSE BATTERY CABLES U 14025 PAQUETTE, COLLEEN
54430 10/13/2023 10295950 11072023 111318 100.00 10/13/2023 INV PD REFUND PAQUETTE2023 AV RE 12759 PARKMOBILE LLC
INV35241 09/30/2023 10296203 11072023 111319 1,925.25 10/30/2023 INV PD SEPT 2023 METER FEES 14027 PAYAN, ELIZABETH
54424 10/13/2023 10295952 11072023 111320 110.00 10/13/2023 INV PD REFUND PAYAN2023 WP RETUR 13008 PAYBYPHONE TECHNOLOGIES INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INVPBP-HQ-8688 09/30/2023 10296216 11072023 111321 455.95 10/30/2023 INV PD SEPTEMBER 2023 TRANS FEES INVPBP-HQ-8689 09/30/2023 10296218 11072023 111321 203.30 10/30/2023 INV PD SEPT 2023-WATERFRONT 659.25
14036 PENANG, LLC
2313 VANDERBILT LN 3 10/19/2023 10296338 11072023 111322 5,226.00 10/19/2023 INV PD WL DEPOSIT ASSISTANCE - N 10362 PENINSULA ESCROW, INC.
865114709 09/18/2023 10296347 11072023 111323 104.00 11/07/2023 INV PD REFUND RBR REPORT DUE TO 10521 PLACEWORKS
83139 3751 08/31/2023 10296340 11072023 111324 15,952.25 11/07/2023 INV PD PLACEWORKS GEN PLAN UPDAT 89440 3751 09/30/2023 10296342 11072023 111324 19,780.25 11/07/2023 INV PD PLACEWORKS GEN PLAN UPDAT 35,732.50
2487 PLUMBER'S DEPOT
PD-54411 6192 09/05/2023 10296138 11072023 111325 9,904.39 09/29/2023 INV PD REPAIRS TO PW. VACTOR TRU 2548 PRUDENTIAL OVERALL SUPPLY
42874070 10/05/2023 10296148 11072023 111326 38.94 11/07/2023 INV PD 10/23 FS2/DEL #40419014 S 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526701_CCW 10/11/2023 10296272 11072023 111327 2,184.00 10/18/2023 INV PD CCW GRAHAM,KIND,MUKAI,AGE 526710 10/11/2023 10296171 11072023 111327 1,848.00 10/18/2023 INV PD PRE EMP EVALS HEMSLEY,BLA 4,032.00
2561 PVP COMMUNICATIONS
133447 09/06/2023 10296306 11072023 111328 1,486.99 09/06/2023 INV PD WIRELESS SPEAKERMIC 2567 QUALITY CODE PUBLISHING, LLC
GC0012053 09/27/2023 10296295 11072023 111329 1,678.00 10/23/2023 INV PD WEBSITE ORDINANCE POSTING 14012 QUAN, KRISTEN
52771 10/13/2023 10295937 11072023 111330 245.00 10/13/2023 INV PD REFUND QUAN2023 AV BOOKIN 12257 RACE COMMUNICATIONS
RC1003973 10/10/2023 10295769 11072023 111331 3,337.84 10/10/2023 INV PD Internet Services 11255 RED SECURITY GROUP, LLC
81122 6127 10/11/2023 10295990 11072023 111332 14,000.00 11/10/2023 INV PD DOUBLE DOORS FOR MAIN LIB 81209 10/05/2023 10296269 11072023 111332 128.14 10/23/2023 INV PD VAULT REPAIR & MAINTENANC 14,128.14
2618 RED WING SHOE STORES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11-2-82553 10/10/2023 10296085 11072023 111333 322.49 11/09/2023 INV PD BOOT VOUCHER FY23/24 - EN 11-2-82554 10/10/2023 10296083 11072023 111333 241.96 11/09/2023 INV PD BOOT VOUCHER FY 23/24 - M 11-2-82575 10/10/2023 10296086 11072023 111333 172.46 11/09/2023 INV PD BOOT VOUCHER FY23/24 - DA 736.91
2635 REDONDO BEACH UNIFIED SCHOOL DIST
23-24:1006 08/23/2023 10296007 11072023 111334 5,760.15 10/23/2023 INV PD 200 N. PCH LEASE ELECT. 7 23-24:1019 10/12/2023 10296006 11072023 111334 3,375.30 11/13/2023 INV PD 200 N. PCH LEASE ELECT. 8 9,135.45
9637 REGIONAL TAP CENTER
6021059 09/30/2023 10296287 11072023 111335 38.40 10/23/2023 INV PD TAP Community Services 6021156 09/30/2023 10296289 11072023 111335 235.50 10/23/2023 INV PD TAP City Hall 273.90
5659 REYNOSO, ANDREW
FALL2023 10/19/2023 10296277 11072023 111336 12,740.00 10/19/2023 INV PD FALL2023 2TEN1103 04 05 1 8888 RINCON CONSULTANTS, INC.
50927 5245 09/15/2023 10296344 11072023 111337 7,332.88 11/07/2023 INV PD AACAP PARKING CODE AMENDM 51877 5245 10/18/2023 10296343 11072023 111337 1,866.75 11/07/2023 INV PD AACAP PARKING CODE AMENDM 9,199.63
13178 RINGCENTRAL, INC.
CD_000669104 10/02/2023 10295768 11072023 111338 64.88 10/10/2023 INV PD Phone Charges AVAYA 6661 ROBERTSON'S
347409 10/07/2023 10296081 11072023 111339 2,878.77 11/10/2023 INV PD CONCRETE 531 N. GERTRUDA 347830 10/10/2023 10296082 11072023 111339 4,549.80 11/10/2023 INV PD CONCRETE 545 N. GERTRUDA. 348178 10/13/2023 10296080 11072023 111339 810.26 11/10/2023 INV PD CONCRETE 1935 AVIATION BL 8,238.83
2783 SAFETY-KLEEN CORPORATION
92667818 09/21/2023 10295789 11072023 111340 154.90 10/21/2023 INV PD USED OIL RECYCLING 12629 SANTIAGO, MIRANDA
54427 10/13/2023 10295922 11072023 111341 100.00 10/13/2023 INV PD REFUND SANTIAGO2023 WP RE 3031 SC FUELS
IN-0000366646 6183 10/09/2023 10296002 11072023 111342 30,349.29 11/08/2023 INV PD PURCHASE 8,000 GALLONS UN 14028 SCHWEISINGER, JOHN
54425 10/13/2023 10295953 11072023 111343 110.00 10/13/2023 INV PD REFUND SCHWEISINGER2023 W
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4861 SECTRAN SECURITY, INC.
23100089 10/10/2023 10295917 11072023 111344 221.08 10/13/2023 INV PD OCTOBER2023 SERVICE SECTR 23101616 10/10/2023 10296286 11072023 111344 209.83 10/19/2023 INV PD SECTRAN SERVICE FOR OCT20 430.91
11774 SHAFER, MARIA
2023-039CC 10/05/2023 10296265 11072023 111345 540.00 10/23/2023 INV PD MEETING MINUTES FOR CHART 2023-042CRAC 10/18/2023 10296267 11072023 111345 390.00 10/23/2023 INV PD MEETING MINUTES FOR CHART 930.00
14024 SHANKS, MICHELLE
53517/54252 10/13/2023 10295949 11072023 111346 385.00 10/13/2023 INV PD REFUND SHANKS2023 2TEN110 8622 SHOETERIA
0056021-IN 10/03/2023 10296087 11072023 111347 350.00 11/10/2023 INV PD BOOT VOUCHER FY 23/24 - M 8931 SIGNAL ATTORNEY SERVICE, INC.
101523 10/15/2023 10296065 11072023 111348 200.00 10/23/2023 INV PD Services Rendered from 10 10015 SOK, RAVY
09282023-RS 10/10/2023 10295770 11072023 111349 147.68 10/10/2023 INV PD Ravy Sok auto mileage 8862 SONSRAY MACHINERY
SWO029838-1 09/29/2023 10296077 11072023 111350 3,602.67 10/30/2023 INV PD NO CRANK-NO START BAD REL 2971 SOUTH BAY BEE REMOVAL
460308 10/18/2023 10296152 11072023 111351 785.00 10/18/2023 INV PD VALVE BOX & BATTING CAGE 460309 10/18/2023 10296153 11072023 111351 400.00 10/18/2023 INV PD VALVE BOX & AVIATION TRAC 1,185.00
2990 SOUTH BAY FORD
456452 10/12/2023 10296121 11072023 111352 380.74 11/12/2023 INV PD STEERING WHEEL UNIT 667 456801 09/28/2023 10296076 11072023 111352 54.51 10/28/2023 INV PD FRONT SWAY BAR BUSHINGS U 457517 10/03/2023 10296123 11072023 111352 324.14 11/03/2023 INV PD MOTOR MOUNTS UNIT 661-17 457700 10/04/2023 10296122 11072023 111352 646.37 11/04/2023 INV PD MOUNT & COOLANT STOCK 458402 10/09/2023 10295797 11072023 111352 442.11 11/09/2023 INV PD OXYGEN SENSORS UNIT 664-1 458667 10/10/2023 10295796 11072023 111352 149.76 11/10/2023 INV PD SPARK PLUGS UNIT 657-16 459149 10/13/2023 10296120 11072023 111352 241.03 11/13/2023 INV PD V-BELT, TENSION, BOLT UNI 459402 10/16/2023 10296126 11072023 111352 154.64 11/16/2023 INV PD MIRROR LIGHT UNIT 002-20 459489 10/16/2023 10296125 11072023 111352 147.51 11/16/2023 INV PD TPMS TIRE SENSORS STOCK 517031 10/09/2023 10295794 11072023 111353 713.23 11/09/2023 INV PD SHAFT- FRONT AXLE-REPLACE 518785 10/09/2023 10295795 11072023 111353 4,461.95 11/09/2023 INV PD COOLANT PUM/WATER PUMP LE 7,715.99
2999 SOUTH BAY SHELL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SHELLCARWASH 09/23 10/13/2023 10296078 11072023 111354 344.00 11/13/2023 INV PD CAR WASHES CITY VEHICLES 5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
515770 10/06/2023 10296129 11072023 111355 2,032.82 11/06/2023 INV PD BRAKE PADS, & BELT UNIT 1 3016 SOUTHERN CALIFORNIA EDISON
600001012446-100923 10/09/2023 10296020 11072023 111356 59,379.95 10/17/2023 INV PD EDISON ELECTRICITY BILL 0 700062327897-100323 10/03/2023 10296011 11072023 111356 3,927.19 10/23/2023 INV PD SO CAL EDISON ELECTRIC BI 700062391656-100323 10/03/2023 10296013 11072023 111356 3,869.86 10/23/2023 INV PD SO CAL EDISON BILL 8/10 - 700063072575-0814 08/14/2023 10295911 11072023 111356 101,809.60 11/07/2023 INV PD FY 22-23 SO CAL EDISON BI 700063072575-81423-2 08/14/2023 10295912 11072023 111356 25,453.24 11/07/2023 INV PD SO CAL EDISON UTILITY BIL 700354269811-8-29-23 08/29/2023 10294116 11072023 111356 1,521.47 09/07/2023 INV PD SOUTHERN CALIFORNIA EDISO 700635098046-093023 09/30/2023 10296014 11072023 111356 146.47 10/20/2023 INV PD SO CAL EDISON BILL 8/24-9 700745781110-093023 09/30/2023 10296019 11072023 111356 119.56 10/23/2023 INV PD EDISON ELECTRICITY BILL 0 196,227.34
3045 SPECIALTY DOORS
54005S 09/27/2023 10296113 11072023 111357 629.94 10/18/2023 INV PD RIGHT SIDE ROLL UP DOOR - 54006S 09/27/2023 10296112 11072023 111357 624.97 10/27/2023 INV PD TWO MAIN ROLL UP DOORS-PA 1,254.91
13667 STECHER, CHERYL
Invoice #2 6004 10/18/2023 10296266 11072023 111358 3,500.00 10/23/2023 INV PD NTD PMS technical service 12898 STRIVE DESIGN INC
301039 09/07/2023 10296243 11072023 111359 98.16 10/19/2023 INV PD KILPATRICK POLO 301040 09/07/2023 10296252 11072023 111359 133.23 10/19/2023 INV PD RICH JACKET 301041 09/07/2023 10296256 11072023 111359 137.63 10/19/2023 INV PD CEDILLOS JACKET 301042 09/07/2023 10296248 11072023 111359 133.23 10/19/2023 INV PD GALLIMORE JACKET 301043 09/07/2023 10296253 11072023 111359 133.23 10/19/2023 INV PD ARANDA JACKET 301044 09/07/2023 10296257 11072023 111359 72.60 10/19/2023 INV PD PATCHES REMOVAL 301246 10/17/2023 10296250 11072023 111359 187.51 10/19/2023 INV PD ORELLANA MSO UNIFORM SO5102 05/08/2023 10296255 11072023 111359 232.65 10/19/2023 INV PD GALLIMOE UNIFORMS SO5242 06/05/2023 10296246 11072023 111359 54.46 10/19/2023 INV PD SPENGEL AND MARTINEZ JACK 1,182.70
8435 T-MOBILE USA
9547997638 10/12/2023 10296317 11072023 111360 100.00 10/12/2023 INV PD GPS LOCATE - PATRICK KNOX 6806 TALX UCM SERVICES, INC.
2057505401 10/08/2023 10296388 11072023 111361 875.00 10/23/2023 INV PD UNEMPLOYMENT CLAIMS PROCE 10837 THE FELDHAKE LAW FIRM
56270 10/06/2023 10296207 11072023 111362 4,705.00 10/23/2023 INV PD 9/30 ICRMA Legal Fees 11787 THOMAS, JOSEPH G.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SEPTEMBER2023 10/13/2023 10295918 11072023 111363 617.40 10/13/2023 INV PD SEPTEMBER2023 SENIOR BRID 71 TIME WARNER CABLE
0004790100623 10/18/2023 10296179 11072023 111364 5,584.05 10/18/2023 INV PD Dark Fiber Oct 2023 0526211092723 10/10/2023 10295756 11072023 111364 3,494.83 10/10/2023 INV PD Network Services Sept 202 0679747100123 10/10/2023 10295757 11072023 111364 420.00 10/10/2023 INV PD Dark Fiber Oct 2023 0711235100123 10/10/2023 10295755 11072023 111364 420.00 10/10/2023 INV PD Dark Fiber Oct 2023 0962656092523 10/10/2023 10295754 11072023 111364 256.66 10/10/2023 INV PD Dark Fiber Sept 2023 119992001092123 10/10/2023 10295758 11072023 111365 977.32 10/10/2023 INV PD Network Services Sept 202 11,152.86
11361 TIREHUB, LLC
37603921 10/11/2023 10296119 11072023 111366 322.32 01/10/2024 INV PD TIRES UNIT 680-14 37702725 10/17/2023 10296118 11072023 111366 2,437.23 01/10/2024 INV PD STOCK TIRES 2,759.55
3216 TODDCO SWEEPING CO
37192 10/01/2023 10296091 11072023 111367 452.00 10/17/2023 INV PD PARKING STRUCTURE MAINTEN 7130 TORRANCE AUTO REPAIR
0182264 10/12/2023 10296127 11072023 111368 119.95 11/13/2023 INV PD WHEEL ALIGNMENT UNIT 680- 0182312 10/16/2023 10296128 11072023 111368 119.95 11/16/2023 INV PD ALIGNMENT UNIT 602-15 239.90
12969 TRAFFIC LOGIX
SIN22461 6129 10/11/2023 10295894 11072023 111369 18,610.60 10/12/2023 INV PD EVOLUTION 18 SOLAR SIGNS 7361 TRANSPORTATION CONCEPTS
516-09-2023 6115 10/12/2023 10296290 11072023 111370 270,583.58 10/23/2023 INV PD OPERATON OF BUSES 102, 10 14011 TU, LEANNE
54431 10/13/2023 10295936 11072023 111371 55.00 10/13/2023 INV PD REFUND TU2023 AV RETURN D 3261 TURF STAR INC
7297293-00 09/20/2023 10296075 11072023 111372 1,530.03 10/20/2023 INV PD RH DOOR ASSEMBLY- UNIT 29 7303725-00 10/04/2023 10296133 11072023 111372 428.52 11/03/2023 INV PD CASTER WHEEL ASM UNIT 296 1,958.55
6191 TURNOUT MAINTENANCE COMPANY
27592 09/29/2023 10296149 11072023 111373 1,672.52 11/07/2023 INV PD TURNOUT MAINT/REPAIR 27609 10/06/2023 10296158 11072023 111373 193.00 11/07/2023 INV PD TURNOUT MAINT/REPAIR - FF 1,865.52
13996 TURQUOISE CUISINE INC.
E-8176 10/13/2023 10295900 11072023 111374 1,748.00 10/13/2023 INV PD PERMIT REFUND E-8176 1735
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3273 U.S. ARMOR CORPORATION
43688 10/06/2023 10296258 11072023 111375 895.05 10/19/2023 INV PD RUFFIN PATROL VEST 43808 10/17/2023 10296237 11072023 111375 843.12 10/19/2023 INV PD SOLANO MSO VEST 43863 10/18/2023 10296239 11072023 111375 895.05 10/19/2023 INV PD EAST PATROL VEST 2,633.22
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
027009222023 09/22/2023 10295803 11072023 111376 1,058.53 10/16/2023 INV PD PORTOLESE CALCARD 09/22/2 030429222023 09/22/2023 10295735 11072023 111376 9,574.94 10/16/2023 INV PD CAL CARD SEPT 2023 - JUST 0373092223 10/12/2023 10295872 11072023 111376 59.48 10/12/2023 INV PD VICTORIA CHANG CALCARD 09 0404092223 09/22/2023 10296012 11072023 111376 745.00 10/16/2023 INV PD C. NAVARRO CAL CARD SEPT 064309222023 09/22/2023 10295811 11072023 111376 1,544.44 10/16/2023 INV PD HARRISON CALCARD 09/22/20 067309222023 09/22/2023 10295836 11072023 111376 5,199.46 10/16/2023 INV PD HAVRILCHAK CALCARD 09/22/ 0807092223 10/12/2023 10295867 11072023 111376 -620.00 10/12/2023 CRM PD PKALUDEROVIC CALCARD 0920 082609222023 09/22/2023 10295799 11072023 111376 3,031.34 10/16/2023 INV PD CAL CARD SEPT 2023 - DAVI 09222023-2794 10/10/2023 10295773 11072023 111376 2,347.66 10/10/2023 INV PD Mike Cook Calcard Sept 20 09222023-3797 10/10/2023 10295772 11072023 111376 269.87 10/10/2023 INV PD Ravy Sok Calcard Sept 202 09222023-3805 10/10/2023 10295973 11072023 111376 387.10 10/10/2023 INV PD Jesse Martinez Calcard Se 101709222023 09/22/2023 10295654 11072023 111376 1,175.99 10/16/2023 INV PD CAL CARD SEPT 2023 - AIRR 1342-092223 09/22/2023 10295297 11072023 111376 323.00 10/02/2023 INV PD APWA BOOK & P.E. LICENSE 140209222023 09/22/2023 10295815 11072023 111376 349.99 10/16/2023 INV PD STEVENS CALCARD 09/22/202 1599-09222023 09/22/2023 10295858 11072023 111376 45.27 10/16/2023 INV PD J. REYES CC 9/23 1710092223 09/22/2023 10296150 11072023 111376 -98.00 11/07/2023 CRM PD SOULES L CALCARD 092223 1857092223 10/12/2023 10295866 11072023 111376 810.24 10/12/2023 INV PD RMICHEL CALCARD 092023 191809222023 09/22/2023 10295813 11072023 111376 223.96 10/16/2023 INV PD NAYLOR CALCARD 09/22/2023 207609222023 09/22/2023 10295784 11072023 111376 2,463.40 10/16/2023 INV PD CAL CARD SEPT 2023 - MIKE 213309222023 09/22/2023 10295859 11072023 111376 2,740.84 10/16/2023 INV PD DOSSETT CALCARD 09/22/202 2180-09222023 09/22/2023 10295844 11072023 111376 70.17 10/12/2023 INV PD BYRD 09/22/2023 CALCARD 230011072023 10/14/2023 10295958 11072023 111376 2,453.89 10/14/2023 INV PD Gary Margolis Cal Card 9- 260209222023 09/22/2023 10295783 11072023 111376 5,544.45 10/16/2023 INV PD CAL CARD SEPT 2023 - ROBE 263109222023 09/22/2023 10295790 11072023 111376 3,347.39 10/16/2023 INV PD CAL CARD SEPT 2023 - GARY 293609222023 09/22/2023 10295839 11072023 111376 128.12 10/16/2023 INV PD LONG CALCARD 09/22/2023 2969-09222023 09/22/2023 10295865 11072023 111376 1,031.33 10/16/2023 INV PD C. MAHONEY CC 9/23 3096092223 10/10/2023 10295748 11072023 111376 661.71 10/10/2023 INV PD SHANNON SNEED CALCARD 09- 324809222023 09/22/2023 10295826 11072023 111376 459.16 10/16/2023 INV PD CAL CARD SEPT 2023 - GLEN 3460-09222023 09/22/2023 10295851 11072023 111376 130.97 10/16/2023 INV PD K. CAMPOS CC 9/23 347109222023 09/22/2023 10295792 11072023 111376 8,060.12 10/16/2023 INV PD CAL CARD SEPT 2023 - VICT 3478-09222023 09/22/2023 10295854 11072023 111376 555.34 10/16/2023 INV PD R. STOUT CC 9/23 3686-09222023 09/22/2023 10295853 11072023 111376 765.70 10/16/2023 INV PD B. REGAN CC 9/23 368909222023 10/14/2023 10295956 11072023 111376 4,091.99 10/14/2023 INV PD Jack Meyer Cal Card 9-22- 384109222023 09/22/2023 10295809 11072023 111376 533.96 10/16/2023 INV PD KING CALCARD 09/22/2023 415709222023 09/22/2023 10295653 11072023 111376 896.71 10/16/2023 INV PD CAL CARD SEPT 2023 - MIKE 4196-092223 09/22/2023 10295708 11072023 111376 456.60 10/16/2023 INV PD 9/23 J. Ford Cal Card 4603-092223 09/22/2023 10295296 11072023 111376 144.94 10/02/2023 INV PD WIRELESS MOUSE & TRAFFIC 460809222023 09/22/2023 10295649 11072023 111376 1,980.49 10/16/2023 INV PD CAL CARD SEPT 2023 - ADRI 469409222023 09/22/2023 10295667 11072023 111376 643.69 10/16/2023 INV PD CAL CARD SEPT 2023 - STEV 4737-09222023 09/22/2023 10295862 11072023 111376 2,606.61 10/16/2023 INV PD G. DAILEY CC 9/23 4839-09222023 09/22/2023 10295850 11072023 111376 590.26 10/16/2023 INV PD P. BUTLER CC 9/23 484209222023 10/16/2023 10295961 11072023 111376 101.66 10/16/2023 INV PD BCHRISTENSENCAL CARD SAIL 484909222023 09/22/2023 10295733 11072023 111376 676.94 10/16/2023 INV PD CAL CARD SEPT 2023 - PHIL 508509222023 09/22/2023 10295776 11072023 111376 21.99 10/10/2023 INV PD LIBRARY/HAMILTONMITCHELL 510109222023 09/22/2023 10295775 11072023 111376 79.00 10/10/2023 INV PD LIBRARY/PARKER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 515109222023 09/22/2023 10295732 11072023 111376 1,377.40 10/16/2023 INV PD CAL CARD SEPT 2023 - JUAN 531109222023 09/22/2023 10295726 11072023 111376 5,475.19 10/16/2023 INV PD CAL CARD SEPT 2023 - CHRI 5479-09222023 09/22/2023 10295849 11072023 111376 12.72 10/16/2023 INV PD A. YAMAMOTO 562809222023 09/22/2023 10295739 11072023 111376 184.30 10/16/2023 INV PD CAL CARD SEPT 2023 - JOE 565209222023 09/22/2023 10295716 11072023 111376 387.58 10/16/2023 INV PD CAL CARD SEPT 2023 - ESTH 566009222023 09/22/2023 10295807 11072023 111376 321.45 10/16/2023 INV PD MARTIN CALCARD 09/22/2023 5708-09222023 09/22/2023 10295861 11072023 111376 6,191.03 10/16/2023 INV PD J. MAY CC 9/23 5730-09222023 09/22/2023 10295852 11072023 111376 230.34 10/16/2023 INV PD J. BROWN CC 9/23 574009222023 09/22/2023 10295834 11072023 111376 3,719.87 10/16/2023 INV PD MERRILL CALCARD 09/22/202 576311212023 09/22/2023 10296607 11072023 111376 86.99 11/13/2023 INV PD MISC SUBSCRIPTION ACCOUNT 589709222023 09/22/2023 10295713 11072023 111376 2,038.35 10/16/2023 INV PD CAL CARD SEPT 2023 - CHRI 600109222023 09/22/2023 10295830 11072023 111376 1,320.02 10/16/2023 INV PD MENDENCE CALCARD 09/22/20 6099092223 10/09/2023 10295734 11072023 111376 651.52 10/09/2023 INV PD ZACHARIAH PAINTER CALCARD 6273-09222023 09/22/2023 10295856 11072023 111376 576.43 10/16/2023 INV PD D. CONARD CC 9/23 628209222023 09/22/2023 10295818 11072023 111376 1,525.14 10/16/2023 INV PD GONZALEZ CALCARD 09/22/20 6290-09222023 09/22/2023 10295860 11072023 111376 2,574.53 10/16/2023 INV PD B. BELLANTE CC 9/23 632409222023 09/22/2023 10295655 11072023 111376 322.34 10/16/2023 INV PD CAL CARD SEPT 2023 - ROBE 633611072023 10/14/2023 10295957 11072023 111376 271.43 10/14/2023 INV PD Santiago Mercado Cal Card 636609222023 09/22/2023 10295727 11072023 111376 3,512.22 10/16/2023 INV PD CAL CARD SEPT 2023 - BRIA 639009222023 09/22/2023 10295657 11072023 111376 2,111.67 10/16/2023 INV PD CAL CARD SEPT 2023 - MIKE 6431-09222023 09/22/2023 10295848 11072023 111376 237.64 10/16/2023 INV PD B. WADDELL CC 9/23 6494092223 10/12/2023 10295868 11072023 111376 275.00 10/12/2023 INV PD ZOBAGIJR CALCARD 092023 6543-092223 09/22/2023 10295750 11072023 111376 80.20 10/16/2023 INV PD 9/23 M. Webb Cal Card 654609222023 09/22/2023 10295960 11072023 111376 227.55 10/16/2023 INV PD ARNOLD CALCARD 09/22/2023 6645092223 09/22/2023 10296147 11072023 111376 477.60 11/07/2023 INV PD SHANG S CALCARD 092223 674109222023 09/22/2023 10295857 11072023 111376 3,361.14 10/16/2023 INV PD SPRENGEL CALCARD 09/22/20 682609222023 09/22/2023 10295832 11072023 111376 1,874.98 10/16/2023 INV PD DILEVA CALCARD 09/22/2023 6894092223 10/23/2023 10296414 11072023 111376 254.38 10/23/2023 INV PD NNEHRENHEIM CALCARD 09202 693109222023 09/22/2023 10295738 11072023 111376 1,041.73 10/16/2023 INV PD CAL CARD SEPT 2023 - DAVI 693209222023 09/22/2023 10295656 11072023 111376 6,315.20 10/16/2023 INV PD CAL CARD SEPT 2023 - MARI 709609222023 09/22/2023 10295828 11072023 111376 82.14 10/16/2023 INV PD VALDIVIA CALCARD 09/22/20 710609222023 09/22/2023 10295822 11072023 111376 112.13 10/16/2023 INV PD ROSE CALCARD 09/22/2023 7248092223 09/22/2023 10295723 11072023 111376 56.57 11/07/2023 INV PD MENENDEZ W CALCARD 092223 728309222023 09/22/2023 10295871 11072023 111376 548.91 10/16/2023 INV PD PLUGGE CALCARD 09/22/2023 752009222023 09/22/2023 10295777 11072023 111376 461.31 10/10/2023 INV PD LIBRARY/VILHAUER 753109222023 09/22/2023 10295668 11072023 111376 2,456.05 10/16/2023 INV PD CAL CARD SEPT 2023 - JERR 757209222023 09/22/2023 10295736 11072023 111376 4,486.91 10/16/2023 INV PD CAL CARD SEPT 2023 - ROY 757909222023 09/22/2023 10295864 11072023 111376 1,925.85 10/16/2023 INV PD CARLBORG CALCARD 09/22/20 7606092223 10/09/2023 10295729 11072023 111376 260.96 10/09/2023 INV PD ROB PIERCE CALCARD SEPT 2 766309222023 09/22/2023 10295660 11072023 111376 1,852.08 10/16/2023 INV PD CAL CARD SEPT 2023 - JOSE 770109222023 09/22/2023 10295842 11072023 111376 417.04 10/16/2023 INV PD KILPATRICK CALCARD 09/22/ 7739-092223 10/16/2023 10295977 11072023 111376 864.44 10/16/2023 INV PD MANZANO- SEPTEMBER CAL CA 782009222023 10/25/2023 10296448 11072023 111376 143.53 10/25/2023 INV PD ROBERT NORMAN 9/23 CAL CA 783409222023 09/22/2023 10295814 11072023 111376 37.75 10/16/2023 INV PD DRURY CALCARD 09/22/2023 7933-09222023 09/22/2023 10295847 11072023 111376 150.00 10/16/2023 INV PD I. YANG CC 09/23 836609222023 09/22/2023 10295843 11072023 111376 327.42 10/16/2023 INV PD HALEY CALCARD 09/22/2023 880709222023 10/19/2023 10296323 11072023 111376 229.00 10/19/2023 INV PD CALCARD STATEMENT 09/22/2 8888-092223 09/22/2023 10295709 11072023 111376 -978.96 10/16/2023 CRM PD 9/23 J. Espinoza Cal Card 891409222023 10/16/2023 10295962 11072023 111376 1,545.92 10/16/2023 INV PD LAGUIRRECAL CARD AFSPLG S 899609222023 09/22/2023 10295728 11072023 111376 5,375.66 10/16/2023 INV PD CAL CARD SEPT 2023 - JUAN 918509222023 09/22/2023 10295863 11072023 111376 2.99 10/16/2023 INV PD DELERY CALCARD 09/22/2023 920309222023 09/22/2023 10295805 11072023 111376 1,212.00 10/16/2023 INV PD RECINOS CALCARD 09/22/202 9231092223 10/12/2023 10295869 11072023 111376 118.68 10/12/2023 INV PD BBRAND CALCARD 092023 923509222023 09/22/2023 10295798 11072023 111376 292.00 10/16/2023 INV PD CAL CARD SEPT 2023 - MITC 9360-092223 09/22/2023 10295710 11072023 111376 -1,062.25 10/16/2023 CRM PD 9/23 C. Park Cal Card
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 944909222023 09/22/2023 10295831 11072023 111376 1,371.80 10/16/2023 INV PD CAL CARD SEPT 2023 - TOMM 949809222023 10/10/2023 10295781 11072023 111376 1,379.38 10/10/2023 INV PD SONNACA LUCKEY 1379.38 981909222023 09/22/2023 10295730 11072023 111376 2,097.37 10/16/2023 INV PD CAL CARD SEPT 2023 - ENRY 984409222023 09/22/2023 10295870 11072023 111376 10,198.94 10/16/2023 INV PD TEMPRANO CALCARD 09/22/20 990909222023 09/22/2023 10295824 11072023 111376 1,479.83 10/16/2023 INV PD DYBERG CALCARD 09/22/2023 991709222023 09/22/2023 10295837 11072023 111376 690.29 10/16/2023 INV PD LOFSTROM CALCARD 09/22/20 996409222023 09/22/2023 10295652 11072023 111376 2,746.26 10/16/2023 INV PD CAL CARD SEPT 2023 - RICH Amaya9.22.23 10/05/2023 10295597 11072023 111376 500.00 10/09/2023 INV PD CTA Conference 2023 Bonilla 9.22.23 09/22/2023 10295605 11072023 111376 25.00 10/09/2023 INV PD Gift card for Rideshare 156,108.64
3281 UC REGENTS
3013-626 6193 08/29/2023 10296191 11072023 111377 33,350.94 11/07/2023 INV PD TUITION FOR PARAMEDIC SCH 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22309 6143 09/30/2023 10296305 11072023 111378 4,050.00 10/31/2023 INV PD SEPT 2023 GRAFFITI REMOVA 8927 VECTOR RESOURCES, INC.
98454 10/11/2023 10296312 11072023 111379 892.50 10/11/2023 INV PD SERVICE CAMERAS 8 AND 10 8088 VERIZON BUSINESS SERVICES
Z9203955 10/18/2023 10296178 11072023 111380 40.55 10/18/2023 INV PD Private IP Oct 2023 3621 VERIZON WIRELESS
9944705397 10/10/2023 10295762 11072023 111381 1,300.97 10/10/2023 INV PD Fire IPADS Aug 2023 9945303021 10/10/2023 10295763 11072023 111381 3,563.35 10/10/2023 INV PD Police MDC modems Aug 202 9945721193 10/01/2023 10296316 11072023 111381 3,548.07 10/24/2023 INV PD ACCOUNT #370526445-00002 9945806325 10/18/2023 10296177 11072023 111381 270.34 10/18/2023 INV PD Phone Charges Oct 2023 9945806400 10/01/2023 10296008 11072023 111381 354.48 10/30/2023 INV PD PW EMERGENCY CELL PHONES 9,037.21
14030 VINCENT, AMY
54417 10/13/2023 10295955 11072023 111382 176.00 10/13/2023 INV PD REFUND WP BOOKING ONLY I 8802 VISION SERVICE PLAN
818837111 09/19/2023 10296389 11072023 111383 4,083.96 10/23/2023 INV PD VSP OCTOBER 2023 ACTIVE 818837121 09/19/2023 10296390 11072023 111384 1,076.73 10/23/2023 INV PD VSP RETIREES OCTOBER 2023 818837128 09/19/2023 10296391 11072023 111385 7.83 10/23/2023 INV PD VSP COBRA OCTOBER 2023 5,168.52
3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970205 5429 09/28/2023 10295895 11072023 111386 1,400.00 10/12/2023 INV PD WALKER PARKING CONSULTANT 370093970303 5429 09/28/2023 10295897 11072023 111386 43,216.00 10/12/2023 INV PD WALKER PARKING CONSULTANT 370093970404 5429 09/28/2023 10295896 11072023 111386 3,600.00 10/12/2023 INV PD WALKER PARKING CONSULTANT 48,216.00
14013 WALLS, ROBERT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 52400 10/13/2023 10295938 11072023 111387 215.00 10/13/2023 INV PD REFUND WALLS2023 2TEN1115 3392 WALTERS WHOLESALE ELECTRIC CO.
S123910705.003 10/10/2023 10295992 11072023 111388 3,481.12 11/25/2023 INV PD PIER PARKING STRUCTURE LI S123910705.005 10/10/2023 10295991 11072023 111388 3,481.12 11/25/2023 INV PD PIER PARKING STRUCTURE LI 6,962.24
3408 WAXIE SANITARY SUPPLY
81780694 06/14/2023 10296229 11072023 111389 2,533.55 07/14/2023 INV PD SEASIDE LAGOON JANITORIAL 81841754 07/14/2023 10296074 11072023 111389 758.20 08/13/2023 INV PD JANITORIAL SUPPLIES-SEASI 81845283 07/17/2023 10296053 11072023 111389 190.27 10/17/2023 INV PD SEASIDE LAGOON SUPPLIES 81903139 08/11/2023 10295903 11072023 111389 2,019.29 09/30/2023 INV PD RBPAC-JANITORIAL SUPPLIES 81903183 08/11/2023 10296064 11072023 111389 360.88 09/10/2023 INV PD JANITORIAL SUPPLIES-SEASI 5,862.19
9128 WEST COAST LIGHTS & SIRENS, INC.
24618 5960 08/07/2023 10295985 11072023 111390 329.48 10/23/2023 INV PD REQUIRED EQUIPMENT OUTFIT 24723 5960 08/23/2023 10295984 11072023 111390 3,089.56 10/23/2023 INV PD REQUIRED EQUIPMENT OUTFIT 3,419.04
13998 WHEELER, KRISTEN
52224 10/13/2023 10295923 11072023 111391 110.00 10/13/2023 INV PD REFUND WHEELER2023 WP RET 11291 WORK BOOT WAREHOUSE
6-1-1014254 07/15/2023 10295888 11072023 111392 350.00 10/23/2023 INV PD WORK BOOT VOUCHER FY 23-2 6-1-1014266 07/15/2023 10295881 11072023 111392 350.00 10/15/2023 INV PD WORK BOOT VOUCHER FY 23-2 6-1-1014350 07/19/2023 10295885 11072023 111392 319.73 10/23/2023 INV PD WORK BOOT VOUCHER FY 23-2 6-1-1014412 07/22/2023 10295882 11072023 111392 350.00 10/23/2023 INV PD WORK BOOT VOUCHER FY 23-2 6-1-1014581 07/31/2023 10295883 11072023 111392 346.19 10/23/2023 INV PD WORK BOOT VOUCHER FY 23-2 6-2-1028833 07/10/2023 10295887 11072023 111392 350.00 10/23/2023 INV PD WORK BOOT VOUCHER FY 23-2 6-2-1028834 07/10/2023 10295886 11072023 111392 350.00 10/23/2023 INV PD WORK BOOT VOUCHER FY 23-2 6-2-1029075 07/20/2023 10295884 11072023 111392 350.00 10/23/2023 INV PD WORK BOOT VOUCHER FY 23-2 6-2-1029325 08/01/2023 10295880 11072023 111392 318.62 10/23/2023 INV PD WORK BOOT VOUCHER FY 23-2 6-2-1029326 08/01/2023 10295879 11072023 111392 307.60 10/23/2023 INV PD WORK BOOT VOUCHER FY 23-2 3,392.14
13146 YUNEX LLC
5610000312 6152 09/29/2023 10295905 11072023 111393 695.04 10/29/2023 INV PD TRAFFIC SIGNAL RESPONSE C 9320 ZERO WASTE USA
576698 10/18/2023 10296201 11072023 111394 488.05 10/18/2023 INV PD TRASH CAN LINERS (DOG WAS 488.05
541 INVOICES 2,041,696.00
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/02/2023 13:06
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION ** END OF REPORT - Generated by Nicholette Garcia **