CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12675 #1 ALL SAFE & SECURE
09-2023 09/30/2023 10297189 11212023 111396 440.00 11/13/2023 INV PD FINGERPRINTS SEPT 2023 10-2023 10/31/2023 10297190 11212023 111397 180.00 11/13/2023 INV PD FINGERPRINTES OCT 2023 620.00
8892 3V SIGNS & GRAPHICS, LLC.
14442 11/01/2023 10297030 11212023 111398 297.00 11/21/2023 INV PD CONSTRUCTION PERMIT SIGNS 13896 ABURTO, ALEXANDER MENDEZ
008 08/15/2023 10297163 11212023 111399 354.00 08/17/2023 INV PD RECORDS WINDOW TINT FILM 14038 ADVANCE AUTO PARTS
8966328411565 10/11/2023 10296629 11212023 111400 443.50 11/11/2023 INV PD CONTROL ARM W/BALL JT. UN 8966328460263 10/11/2023 10296631 11212023 111400 480.64 11/11/2023 INV PD BRAKE PADS UNIT 668-21 89663285600295 10/12/2023 10296630 11212023 111400 101.76 11/13/2023 INV PD BRAKE PADS STOCK DURANGOS 8966330054077 10/27/2023 10296828 11212023 111400 -101.76 11/07/2023 CRM PD CREDIT FOR CARQUEST FRONT 924.14
12200 AGA ENGINEERS, INC.
23275-IN 5651 09/30/2023 10296733 11212023 111401 8,200.00 10/27/2023 INV PD TASK #4 ARTESIA INTERSECT 23296-IN 4977 09/30/2023 10296732 11212023 111401 999.00 10/27/2023 INV PD On-CallContract.KingHarbo 9,199.00
14066 ALARCON, NATALIE
58065 11/07/2023 10296870 11212023 111402 129.00 11/07/2023 INV PD 58065 REFUND AV RETURN DE 14074 ALCALA, ABIGAIL Y.
1-103023 11/08/2023 10296944 11212023 111403 510.00 11/13/2023 INV PD LIBRARY MINUTES- 080723 & 2- 103123 11/08/2023 10296945 11212023 111403 127.50 11/13/2023 INV PD LIBRARY MINUTES- 060523 637.50
12753 ALESHIRE & WYNDER LLP
79982 09/27/2023 10296382 11212023 111404 4,825.12 11/13/2023 INV PD 8/23 SB-9 Legal Fees 14061 ALIVIADO, MEGAN
57093 11/02/2023 10296709 11212023 111405 110.00 11/02/2023 INV PD 57093 REFUND AV RETURN DE 118 ALL AMERICAN ASPHALT
33575-14 5647 11/02/2023 10296846 11212023 111406 45,113.42 11/02/2023 INV PD MBB & INGLEWOOD JOB 40960 12747 ALL CITY MANAGEMENT SERVICES INC
88420 6169 10/16/2023 10296747 11212023 111407 8,205.60 10/16/2023 INV PD Crossing Guard services 1 88766 6169 10/30/2023 10297177 11212023 111407 8,000.46 11/21/2023 INV PD CROSSING GUARD SERVICES 1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
16,206.06
11750 ALLIED UNIVERSAL SECURITY SERVICES
103127 11/01/2023 10297093 11212023 111408 1,983.06 11/09/2023 INV PD Ushers 10-27-23 103128 11/01/2023 10297098 11212023 111408 2,116.13 11/09/2023 INV PD Ushers 10-28-23 103872 11/07/2023 10297101 11212023 111408 1,340.16 11/09/2023 INV PD Ushers 11-5-23 103873 11/07/2023 10297102 11212023 111408 2,679.44 11/09/2023 INV PD Ushers 11-4-23 8,118.79
131 ALLSTAR FIRE EQUIPMENT INC
251141 10/12/2023 10296982 11212023 111409 362.93 11/13/2023 INV PD SCBA MAINT 251516 10/31/2023 10297013 11212023 111409 13.84 11/13/2023 INV PD SCBA REPAIRS 376.77
14044 ALVAREZ, VANESSA
55355 11/01/2023 10296683 11212023 111410 100.00 11/01/2023 INV PD 55355 REFUND AV RETURN DE 14070 AMAMI CAPITAL, LLC
1003ProspectRefund 11/10/2023 10297140 11212023 111411 3,000.00 11/10/2023 INV PD Demo Refund for 1003 S. P 1007ProspectRefund 11/10/2023 10297141 11212023 111411 3,000.00 11/10/2023 INV PD Demo Refund for 1007 S. P 1011ProspectRefund 11/10/2023 10297142 11212023 111411 3,000.00 11/10/2023 INV PD Demo Refund for 1011 S. P 9,000.00
144 AMERICAN CITY PEST CONTROL INC.
727955 10/10/2023 10296922 11212023 111412 106.00 11/08/2023 INV PD Monthly Pest Control 10.1 PEST-FAC 10/23 10/31/2023 10296669 11212023 111412 904.50 11/30/2023 INV PD PEST -FACILITIES 10/31/20 PEST-HARBOR 10/23 10/31/2023 10296670 11212023 111412 539.00 11/30/2023 INV PD PEST HARBOR 10/31/23 1,549.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20902166 10/20/2023 10296881 11212023 111413 488.50 11/09/2023 INV PD Inmate Linen 20904145 10/24/2023 10296882 11212023 111413 495.12 11/09/2023 INV PD Inmate Linen 20906222 10/27/2023 10296883 11212023 111413 512.13 11/09/2023 INV PD Inmate Linen 20908276 10/31/2023 10296884 11212023 111413 496.92 11/09/2023 INV PD Inmate Linen 20910388 11/03/2023 10296885 11212023 111413 509.56 11/09/2023 INV PD Inmate linen 20912401 11/07/2023 10296886 11212023 111413 474.52 11/09/2023 INV PD Inmate Linen 2,976.75
13960 ANGELES, CARLOS
57970 11/01/2023 10296679 11212023 111414 440.00 11/01/2023 INV PD 57970 CANGELES RETURN DEP 197 ANIMAL CARE EQUIPMENT & SERVICES
116314 10/18/2023 10297027 11212023 111415 137.40 11/09/2023 INV PD GLOVES REPLACEMENT ORDER 13587 ANTHONY, TORYE
39307 11/01/2023 10296680 11212023 111416 240.00 11/01/2023 INV PD 39307 REFUND 1SUM0304-08
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 213 AQUA-FLO
SI2206109 10/19/2023 10296453 11212023 111417 4,786.23 11/07/2023 INV PD PARKS IRRIGATION SUPPLIES 13320 ARCHAMBAULT, BRIAN
RBFF 10/12/23 09/17/2023 10297205 11212023 111418 450.00 11/13/2023 INV PD RBFF COMPANY OFFICER 2C 11606 ARCHITERRA, INC.
31504 5726 10/31/2023 10296840 11212023 111419 793.75 11/02/2023 INV PD TASK #4 ON-CALL AGREEMENT 31548 5726 10/31/2023 10296839 11212023 111419 566.25 11/02/2023 INV PD TASK #4 ON-CALL AGREEMENT 1,360.00
14046 ARQUINES, LYNNE
55535 11/01/2023 10296686 11212023 111420 61.00 11/01/2023 INV PD 55535 REFUND MOONBOUNCE P 59222 11/09/2023 10297096 11212023 111420 1,138.00 11/09/2023 INV PD 59222 REFUND AV CANCELED 1,199.00
13109 ARROYO BACKGROUND INVESTIGATIONS
3230 10/20/2023 10297118 11212023 111421 1,500.00 11/09/2023 INV PD BACKGROUND POLIAK 3231 10/21/2023 10297114 11212023 111421 3,000.00 11/09/2023 INV PD BACKGROUNDS FOR JOSE MEZA 4,500.00
8624 ARTHUR J. GALLAGHER & CO.
4882108 10/17/2023 10297168 11212023 111422 45,825.00 11/13/2023 INV PD ADDITIONAL INSURANCE SPEC 2825 AT&T
100120233393437028 10/01/2023 10297158 11212023 111423 .20 11/21/2023 INV PD ACCT NO 339 343-7028 488 100120233393437030 10/01/2023 10297157 11212023 111423 .57 11/21/2023 INV PD ACCT NO 339 343-7030 214 110120233393437030 11/01/2023 10297176 11212023 111423 48.01 11/21/2023 INV PD MONTHLY CHARGES 339 343-7 110120233394347028 11/01/2023 10297175 11212023 111423 48.01 11/21/2023 INV PD MONTHLY CHARGES 339 343-7
96.79 8029 ATHENS SERVICES
15653742 6097 11/01/2023 10296791 11212023 111424 12,063.94 11/15/2023 INV PD PIER COMPACTOR ROLL-OFF S 15653779 6097 11/01/2023 10296792 11212023 111424 1,968.27 11/15/2023 INV PD PIER COMPACTOR ROLL-OFF S 15653932 6111 11/01/2023 10296793 11212023 111424 436,554.30 11/15/2023 INV PD TRASH SERVICE-RESIDENTIAL 450,586.51
291 BAKER & TAYLOR
2037791838 10/18/2023 10296620 11212023 111425 518.53 11/18/2023 INV PD BOOKS 2037815955 10/19/2023 10296621 11212023 111425 1,619.49 11/19/2023 INV PD BOOKS H66578770 10/13/2023 10296618 11212023 111425 8.20 11/13/2023 INV PD AUDIOVISUAL H66601510 10/16/2023 10296619 11212023 111425 70.59 11/16/2023 INV PD AUDIOVISUAL H66632440 10/19/2023 10296622 11212023 111425 16.41 11/19/2023 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,233.22
8800 BALLARD & BALLARD INVESTIGATIONS
2023-020 10/17/2023 10297169 11212023 111426 6,365.49 11/13/2023 INV PD FF/PPM PRE-EMPLOYMENT BAC 8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
242728 10/25/2023 10296860 11212023 111427 2,830.00 11/24/2023 INV PD REPAIR BACKFLOW DEVICE-PA 6328 BAYSIDE MEDICAL CENTER
00160688 10/06/2023 10296879 11212023 111428 1,173.60 11/09/2023 INV PD Inmate Medical Clearance 00162059 11/06/2023 10296880 11212023 111428 2,035.00 11/09/2023 INV PD Inmate Medical Clearance 3,208.60
5439 BEAR CONTRACTORS INC.
59658 6133 10/13/2023 10297000 11212023 111429 3,450.00 10/13/2023 INV PD 2ND PMNT-NEW FIRE ALARM C 60034 10/01/2023 10296450 11212023 111429 150.00 11/07/2023 INV PD 280 MARINA WAY ALARM MONI 60489 10/01/2023 10296449 11212023 111429 255.00 11/07/2023 INV PD PIER ALARM MONITORING OCT 3,855.00
14055 BERWANGER, MIKE
56988 11/02/2023 10296703 11212023 111430 110.00 11/02/2023 INV PD 56988 REFUND WP RETURN DE 384 BILL'S SOUND SYSTEMS, INC.
42375 06/29/2023 10297089 11212023 111431 547.00 11/09/2023 INV PD Security System Repairs 14065 BISKEY, MINA
40643 11/02/2023 10296695 11212023 111432 1,460.00 11/02/2023 INV PD 40643 REFUND 1SUM0318 032 3121 BLUE DIAMOND
3412732 10/24/2023 10296644 11212023 111433 2,514.38 11/30/2023 INV PD EMULSION BUCKETS & ASPHAL 3424593 10/28/2023 10297051 11212023 111433 979.17 11/10/2023 INV PD SHEET ASPHALT AND EMULSIO 3,493.55
14053 BRUNNER, HOPE
56991 11/02/2023 10296701 11212023 111434 110.00 11/02/2023 INV PD 56991 REFUND AV RETURN DE 11073 C.E.O. ELECTRICAL CO. INC.
6578 08/16/2023 10296672 11212023 111435 693.00 09/15/2023 INV PD P.D. GATE-REPLACE MECHANI 577 CALIFORNIA WATER SERVICE
0125637138-101023 10/10/2023 10296434 11212023 111436 155.43 10/30/2023 INV PD CALIFORNIA WATER SERVICE 2211933964 10/11/2023 10296435 11212023 111436 5,180.12 10/30/2023 INV PD CALIFORNIA WATER SERVICE 2754759120-100523 10/05/2023 10296436 11212023 111436 7,204.53 10/24/2023 INV PD CALIFORNIA WATER SERVICE 4829034224-103023 10/30/2023 10296898 11212023 111436 129.58 11/20/2023 INV PD WATER SERVICE BILL 482903
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6428284669-100423 10/04/2023 10296437 11212023 111436 18,525.71 10/23/2023 INV PD CALIFORNIA WATER SERVICE 6428284669-103123 10/31/2023 10296900 11212023 111436 18,456.15 11/20/2023 INV PD WATER SERVICE BILL 642828 6679269167-101323 10/13/2023 10296460 11212023 111436 4,263.68 10/25/2023 INV PD WATER SERVICE BILL 9/23-1 6682231418-102523 10/25/2023 10296899 11212023 111436 85.62 11/13/2023 INV PD WATER SERVICE BILL 668223 9968051525-101923 10/19/2023 10296646 11212023 111436 1,499.42 11/07/2023 INV PD WATER SERVICE BILL 9/23-1 55,500.24
12923 CAM PROPERTY SERVICES
83554 6128 10/31/2023 10297106 11212023 111437 796.00 11/13/2023 INV PD Handyman service 10.31.23 83555 6128 10/31/2023 10296931 11212023 111437 25,526.05 11/13/2023 INV PD CAM PROPERTY October FY20 26,322.05
594 CANON FINANCIAL SERVICES, INC.
31411230 11/08/2023 10296967 11212023 111438 1,202.88 11/08/2023 INV PD Copier Maintenance 13000 CHARTER COMMUNICATIONS
0044044102523 10/25/2023 10297144 11212023 111439 354.12 11/21/2023 INV PD 8448 20 899 0044044 MONTH 0060500102523 10/25/2023 10297154 11212023 111439 126.68 11/21/2023 INV PD 8448 30 036 0060500 MONTH 480.80
7727 CHEMDRY
07302023 07/30/2023 10296650 11212023 111440 1,850.00 10/31/2023 INV PD CARPET & WALL CLEANING OF 13251 CHOICE MEDIATION
103123 11/06/2023 10296833 11212023 111441 1,200.00 11/13/2023 INV PD 10/23 RB Mediation Servic 13198 CITIZENS BUSINESS BANK
33575-14 5652 11/02/2023 10296848 11212023 111442 2,374.39 11/02/2023 INV PD MBB & INGLEWOOD JOB 40960 705 CITY OF REDONDO BEACH
19654 10/23/2023 10297082 11212023 111443 300.00 11/13/2023 INV PD Motel Stay 10/23 - 10/26 19782 10/20/2023 10297084 11212023 111443 300.00 11/13/2023 INV PD Motel Stay 10/20 - 10/23 600.00
709 CITY OF TORRANCE
0002-00000-54109-105 10/05/2023 10296493 11212023 111444 79.93 11/05/2023 INV PD CITY OF TORRANCE WATER BI Torrance Util11.4.23 11/04/2023 10296928 11212023 111444 100.12 11/29/2023 INV PD City of Torrance 1820 Kin Torrance11.29.23 10/10/2023 10296924 11212023 111444 458.22 11/29/2023 INV PD City of Torrance 1521 Kin 638.27
7169 CITYGATE ASSOCIATES
31385 6042 11/08/2023 10296968 11212023 111445 13,313.88 11/08/2023 INV PD CONSULTANT SERVICES FOR A 14062 CLIFF WARREN INVESTMENTS, INC.
1910 CAMINO DE LA CO 11/06/2023 10296799 11212023 111446 2,500.00 11/06/2023 INV PD EHV LANDLORD INCENTIVE -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11907 COBRA-ADVANTAGE ADMINISTRATORS
162652 09/30/2023 10297204 11212023 111447 446.00 11/13/2023 INV PD BENEFITS-PARTICIPANT FEES 10780 COMPANY NURSE, LLC
36758 10/31/2023 10297197 11212023 111448 825.00 11/13/2023 INV PD TRIAGE ON 5 EE OCT 2023 784 COMPLETES PLUS
01CX0642 10/18/2023 10296472 11212023 111449 130.44 11/17/2023 INV PD RADIATOR 2019 DODGE UNIT 01CX0818 10/18/2023 10296471 11212023 111449 120.03 11/17/2023 INV PD WHEEL WEIGHTS, TIRE ROOM 01CX1884 10/20/2023 10296473 11212023 111449 401.10 11/20/2023 INV PD BRAKE RTR UNIT 107-18 01CX4094 10/25/2023 10296627 11212023 111449 49.49 11/24/2023 INV PD BRAKE PAD UNIT 684-14 01CX6538 10/31/2023 10296834 11212023 111449 234.95 11/30/2023 INV PD BRAKE PADS ROTORS UNIT 60 936.01
14069 CORONA, EVELYN
57969 11/07/2023 10296867 11212023 111450 110.00 11/07/2023 INV PD 57969 REFUND AV RETURN DE 12980 CORRAO, JOSHUA
RBFF 10/4/23 10/04/2023 10297207 11212023 111451 723.50 11/13/2023 INV PD RBFF APPLICATIONS IN FIRE RBFF 11/7/23 11/07/2023 10297208 11212023 111451 53.00 11/13/2023 INV PD RBFF COMMUNITY RISK REDUC RBFF 8/30/23 08/30/2023 10297206 11212023 111451 723.50 11/13/2023 INV PD RBFF FIRE & EMERGENCY SER 1,500.00
10214 CRAFCO, INC.
9403059221 10/20/2023 10296788 11212023 111452 4,021.36 11/19/2023 INV PD HOT ASPHALT PURCHASE 8372 CULLIGAN OF SANTA ANA
1340081 10/31/2023 10296917 11212023 111453 32.53 11/13/2023 INV PD ST3 WATER COOLER 1340385 10/31/2023 10297156 11212023 111453 41.68 11/21/2023 INV PD 1888767 MONTLY WATER SERV
74.21 5805 DAILEY, GARY
MGMT 9/26/23 10/30/2023 10297167 11212023 111454 877.50 11/13/2023 INV PD MGMT/CONF AMERICAN HISTOR 919 DANIELS TIRE SERVICE
200486766 10/12/2023 10296479 11212023 111455 1,038.84 11/10/2023 INV PD STOCK TIRES 200486922 10/12/2023 10296478 11212023 111455 563.17 11/10/2023 INV PD STOCK TIRES EAGLE ENFORCE 200487198 10/17/2023 10296776 11212023 111455 67.67 11/10/2023 INV PD FIRE TRUCK TIRES STOCK 200487513 10/23/2023 10296778 11212023 111455 1,423.30 11/10/2023 INV PD TIRES STOCK 200487687 10/25/2023 10296780 11212023 111455 701.23 11/10/2023 INV PD TIRES STOCK 200487930 10/27/2023 10296779 11212023 111455 292.62 11/10/2023 INV PD TIRES STOCK 4,086.83
9132 DELTA DENTAL INSURANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BE005773231 11/01/2023 10297187 11212023 111456 1,892.84 11/13/2023 INV PD DELTA DENTAL HMO ACTIVE N BE005773253 11/01/2023 10297188 11212023 111457 78.38 11/13/2023 INV PD DELTA DENTAL HMO COBRA NO 1,971.22
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E 1999828 SN 09/28/2023 10296859 11212023 111458 225.00 10/29/2023 INV PD 209 ESPLANADE-CONVEYANCE 13046 DIAMOND, RHONDA
FALL2023 10/31/2023 10296663 11212023 111459 3,780.00 10/31/2023 INV PD FALL2023 2APG0506- 01 02 6174 DIAZ, CARRIE
11062023 11/06/2023 10297020 11212023 111460 60.39 11/08/2023 INV PD CARRIE DIAZ MILEAGE - OCT 3633 DILEVA, VINCE
0724-26-2023 11/09/2023 10297130 11212023 111461 814.00 11/09/2023 INV PD PER DIEM FOR SLI 8-23 THR 14060 DOBRUCK, LINDSEY
57087 11/02/2023 10296708 11212023 111462 100.00 11/02/2023 INV PD 57087 REFUND WP RETURN DE 11226 DOG WASTE DEPOT
576120 10/16/2023 10296639 11212023 111463 454.32 11/16/2023 INV PD SINGLE PULL BAG DISPENSER 11965 DOGGIE WALK BAGS, INC.
0109936-IN 10/10/2023 10296854 11212023 111464 629.63 11/09/2023 INV PD MONTHLY ORDER DOGGIE BAGS 10748 DOUG & SONS PEST CONTROL
33918 10/04/2023 10296368 11212023 111465 170.00 11/04/2023 INV PD MAIN LIBRARY MONTHLY BAIT 33959 10/11/2023 10296370 11212023 111465 48.00 11/11/2023 INV PD FIRE STATION #2 MONTHLY B 34128 10/11/2023 10296369 11212023 111465 50.00 11/11/2023 INV PD FIRE STATION 1 MONTHLY BA 34129 10/11/2023 10296364 11212023 111465 55.00 11/11/2023 INV PD MONTHLY PEST CONTROL LIBR 34262 10/18/2023 10296649 11212023 111465 82.00 11/17/2023 INV PD ALTAVISTA COMM CENTER MON 405.00
14068 DUVALL, LARRY
57967 11/07/2023 10296868 11212023 111466 100.00 11/07/2023 INV PD 57967 REFUND AV RETURN DE 13569 DWELL LLC
214IrenaRefund 11/10/2023 10297143 11212023 111467 3,000.00 11/10/2023 INV PD Demo Refund for 214 S. Ir 1055 EASY READER
ER23101227 11/10/2023 10297139 11212023 111468 385.00 11/10/2023 INV PD Easy Reader Used Oil Recy RD23-071 6114 11/08/2023 10296949 11212023 111468 204.00 11/13/2023 INV PD LEGAL ADS RD23-072 6114 11/08/2023 10296952 11212023 111468 55.25 11/13/2023 INV PD LEGAL ADS RD23-073 6114 11/08/2023 10296954 11212023 111468 63.75 11/13/2023 INV PD LEGAL ADS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
708.00
10352 EDWARD ACOUSTIC
2302 11/02/2023 10296768 11212023 111469 650.00 11/21/2023 INV PD DROP CEILING - KITCHEN AT 1069 EL CAMINO COLLEGE
10123 10/11/2023 10297108 11212023 111470 276.00 11/13/2023 INV PD TRAINING INSTRUCTOR 1 - B 8740-2301 10/10/2023 10297110 11212023 111470 420.00 11/13/2023 INV PD FIRE INSTRUCTOR I CERTIFI 8742-1120231 11/06/2023 10297111 11212023 111470 980.00 11/13/2023 INV PD FIRE INSTRUCTOR CERTIFICA 1,676.00
11709 ELIE FARAH, INC
3 5383 10/30/2023 10296811 11212023 111471 4,655.00 11/02/2023 INV PD OnCallContract.Ref PO2019 6 5383 10/31/2023 10296818 11212023 111471 3,360.00 11/02/2023 INV PD OnCallContract.Ref PO2019 INVOICE NO 2 6070 10/31/2023 10296813 11212023 111471 11,102.00 11/02/2023 INV PD INTERNATIONAL BOARDWALK S 19,117.00
1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
23-392 08/14/2023 10296643 11212023 111472 1,476.00 10/30/2023 INV PD P.D. IMPROVEMENTS SMPL AS 23-495 10/25/2023 10297004 11212023 111472 4,993.50 11/24/2023 INV PD SAMPLING OF MOLD-PD. PIER 6,469.50
9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12513 6178 10/31/2023 10296764 11212023 111473 60,384.00 11/30/2023 INV PD SEWER LINE CLEANING & ROO 1110 ENTENMANN-ROVIN COMPANY
0177255-IN 10/23/2023 10297095 11212023 111474 159.93 11/13/2023 INV PD MSO BADGE AND DETECTIVE B 10248 EPAX SYSTEMS, INC.
33470 11/01/2023 10296452 11212023 111475 1,001.93 11/30/2023 INV PD MONTHLY RENTAL FOR PIER C 3655 EQUIFAX INFORMATION SERVICES, LLC
2057640048 10/13/2023 10296750 11212023 111476 130.88 11/12/2023 INV PD CREDIT REPORTS 9987 EXCELSIOR ELEVATOR
33441 6112 09/29/2023 10296903 11212023 111477 180.00 11/07/2023 INV PD PIER ELEVATOR #2 TROUBLE 33495 6112 10/06/2023 10296901 11212023 111477 540.00 11/06/2023 INV PD ELEVATOR #2 PIER TROUBLEC 33643 6112 10/27/2023 10296875 11212023 111477 1,095.00 11/24/2023 INV PD OCTOBER ELEVATOR MAINTENA 1,815.00
14067 FAILDO, MALIA
57968 11/07/2023 10296869 11212023 111478 110.00 11/07/2023 INV PD 57968 REFUND AV RETURN DE 11556 FAILSAFE TESTING LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12983 07/10/2023 10296983 11212023 111479 2,020.00 11/13/2023 INV PD ANNUAL ENGINE PUMP TESTIN 12815 FAST DEER BUS CHARTER INC
161824 10/20/2023 10296418 11212023 111480 2,185.00 10/23/2023 INV PD AVIATION PARK TO HUNTINGT 1176 FEDERAL EXPRESS CORPORATION
8-307-18303 11/03/2023 10297039 11212023 111481 42.67 11/09/2023 INV PD OVERNIGHT SERVICES T2 SYS 14048 FELIX, KEEGAN
56285 11/01/2023 10296688 11212023 111482 240.00 11/01/2023 INV PD 56285 REFUND 1SUM0304-09 9396 FIREFIGHTERS SAFETY CENTER
29505 10/20/2023 10296980 11212023 111483 600.89 11/13/2023 INV PD UNIFORM BOOTS - HUNT & LE 10479 FLYING LION, INC.
1561 6110 10/26/2023 10296745 11212023 111484 3,998.07 11/25/2023 INV PD DRONE 10/13-10/15; 10/20- 1566 11/06/2023 10297151 11212023 111484 279.99 11/21/2023 INV PD DRONE INTERNET PASS THROU 1567 6110 11/06/2023 10297150 11212023 111484 3,862.32 11/21/2023 INV PD DRONE 10/27-10/29, 11/3-1 8,140.38
10825 FRANCO AUTO UPHOLSTERY
16382 11/04/2023 10296835 11212023 111485 150.00 12/04/2023 INV PD REPAIR BUCKET SEATS & MAT 16383 11/04/2023 10296836 11212023 111485 20.00 12/04/2023 INV PD REPAIR ONE DOOR UNIT 672- 170.00
10191 FRONTIER
10132023-0796 11/08/2023 10296958 11212023 111486 23,975.80 11/08/2023 INV PD City Phones 10132023-3093 11/08/2023 10296957 11212023 111486 87.62 11/08/2023 INV PD Circuits 10282023-0311 11/08/2023 10296960 11212023 111486 59.23 11/08/2023 INV PD Circuits 10282023-2298 11/08/2023 10296959 11212023 111486 144.06 11/08/2023 INV PD Circuits 11012023-0910 11/08/2023 10296955 11212023 111486 115.81 11/08/2023 INV PD Circuits 24,382.52
3202 GALE
82819143 10/12/2023 10296614 11212023 111487 57.46 11/11/2023 INV PD BOOKS 82823392 10/13/2023 10296615 11212023 111487 24.64 11/12/2023 INV PD BOOKS 82851331 10/18/2023 10296616 11212023 111487 59.11 11/17/2023 INV PD BOOKS 82858151 10/19/2023 10296617 11212023 111487 83.73 11/18/2023 INV PD BOOKS 224.94
1289 GALLS INCORPORATED
026011585 5637 10/19/2023 10296998 11212023 111488 462.41 11/13/2023 INV PD NEW HIRE FF/PM UNIFORMS P 026022806 5637 10/20/2023 10296995 11212023 111488 794.08 11/13/2023 INV PD NEW HIRE FF/PM UNIFORMS P 026052994 5637 10/24/2023 10296991 11212023 111488 426.45 11/13/2023 INV PD NEW HIRE FF/PM UNIFORMS P 026130813 11/01/2023 10297011 11212023 111488 471.20 11/13/2023 INV PD FF/PM UNIFORM - J BROWN 026131066 11/01/2023 10297010 11212023 111488 222.87 11/13/2023 INV PD NEW INSPECTOR UNIFORM - W
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BC1968354 10/02/2023 10296999 11212023 111488 307.48 11/13/2023 INV PD FF/PM UNIFORMS BC1977392 10/17/2023 10297003 11212023 111488 766.24 11/13/2023 INV PD FF/PM UNIFORM - J. HOOVER BC1982691 10/26/2023 10297005 11212023 111488 443.82 11/13/2023 INV PD FF/PM UNFORM BOOTS - A. F BC1982763 5637 10/26/2023 10297007 11212023 111488 2,140.35 11/13/2023 INV PD NEW HIRE FF/PM UNIFORMS P BC1982997 10/26/2023 10297009 11212023 111488 393.30 11/13/2023 INV PD NEW INSPECTOR UNIFORM - W 6,428.20
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1199804-01 10/19/2023 10296456 11212023 111489 1,533.70 11/20/2023 INV PD WATERPROOF CLOTHING AND B 11301 GILLIS & PANICHAPAN ARCHITECTS, INCORPORATED
108631J 6032 11/01/2023 10296820 11212023 111490 4,100.00 11/02/2023 INV PD POLICE DEPARTMENT SHOOTIN 108634J 6176 11/01/2023 10296815 11212023 111490 6,495.00 11/02/2023 INV PD COMMUNITY SERVICES DEPT R 10,595.00
14047 GIUDICE, MEGAN
56286 11/01/2023 10296687 11212023 111491 180.00 11/01/2023 INV PD 56286 REFUND 1YPG1106-01 1354 GOLDEN WEST COLLEGE
RBC 171-09A 10/25/2023 10297120 11212023 111492 4,624.00 11/09/2023 INV PD POLICE ACADEMY GOLDEN WES 13760 GREEN STREET CENTER REDONDO BEACH
202309 10/27/2023 10296625 11212023 111493 231.45 11/16/2023 INV PD SEPTEMBER CAR WASHES CITY 1416 HAAKER EQUIPMENT COMPANY
W1A4G1 6197 09/28/2023 10296652 11212023 111494 5,933.54 10/31/2023 INV PD PIER SCRUBBER REPAIRS UNI 8074 HARDY & HARPER INC
49827 5750 09/30/2023 10296849 11212023 111495 97,118.50 11/02/2023 INV PD TORRANCE BLVD RESURFACING 1453 HDL, COREN & CONE
SIN033060 11/02/2023 10296734 11212023 111496 1,095.00 11/02/2023 INV PD 22-23 ACFR STATS/CAL MUNI 14081 HERMOSA BEACH SISTER CITY ASSOCIATION
91023 11/09/2023 10297119 11212023 111497 250.00 11/09/2023 INV PD Partial refund of damage 6750 HF & H CONSULTANTS, LLC
9720626 5942 10/18/2023 10296862 11212023 111498 7,872.25 11/21/2023 INV PD COMPLIANCE AUDIT OF CITY' 14043 HOLMES, AHMD
55369 11/01/2023 10296682 11212023 111499 110.00 11/01/2023 INV PD 55369 REFUND AV RETURN DE 3519 HUNTINGTON BEACH HONDA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 114833 10/19/2023 10296756 11212023 111500 1,110.21 10/19/2023 INV PD REPAIR 2019 HONDA CRF 114834 10/19/2023 10296760 11212023 111500 619.58 10/19/2023 INV PD REPAIR 2019 HONDA CRF 1,729.79
3760 IBARRA-ARMAS, KRISTY
FALL2023 11/01/2023 10296677 11212023 111501 616.00 11/01/2023 INV PD FALL2023 2YPG0509 0511 1547 IMAGERY VIDEO PRODUCTIONS
1990 6094 11/08/2023 10296956 11212023 111502 3,178.50 11/13/2023 INV PD VIDEO SERVICES FOR MEETIN 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130108414 10/24/2023 10296468 11212023 111503 1,606.78 11/24/2023 INV PD STOCK BATTERIES 130108469 10/31/2023 10296831 11212023 111503 488.41 11/30/2023 INV PD TIRES STOCK 2,095.19
7956 IPS GROUP, INC.
INV90013 10/24/2023 10297165 11212023 111504 237.42 11/09/2023 INV PD METER REPAIRS INV90369 6103 10/31/2023 10296905 11212023 111504 2,491.16 11/09/2023 INV PD OCT 23MONTHLY CONNECTIVIT 2,728.58
7539 JACK J. ROEHM DRYWALL CONSTRUCTION
191 10/17/2023 10296783 11212023 111505 2,450.00 11/17/2023 INV PD DRYWALL INSTALL PD BREAK 12704 JAS PACIFIC
PC6678 5938 06/05/2023 10297217 11212023 111506 11,968.75 11/21/2023 INV PD 05/2023 BUILDING PLAN CHE PC6747 5938 08/05/2023 10297219 11212023 111507 8,593.75 11/21/2023 INV PD 07/2023 BUILDING PLAN CHE PC6793 5938 09/05/2023 10297220 11212023 111508 7,968.75 11/21/2023 INV PD 08/2023 BUILDING PLAN CHE PC6827 5938 10/05/2023 10297221 11212023 111509 2,625.00 11/21/2023 INV PD 09/2023 BUILDING PLAN CHE 31,156.25
1656 JEFF MAC CONSTRUCTION
256149-R-1 10/30/2023 10296759 11212023 111510 1,225.00 11/21/2023 INV PD RIVIERA VILLAGE SIDEWALK 13045 JEHANIAN, ARMENA
FALL2023 11/02/2023 10296694 11212023 111511 1,499.40 11/02/2023 INV PD FALL2023 2YPG1004-02 COOK 14057 JENSEN, KYLE
57091 11/02/2023 10296705 11212023 111512 110.00 11/02/2023 INV PD 57091 REFUND WP RETURN DE 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-10-31 10/31/2023 10297123 11212023 111513 250.00 11/09/2023 INV PD POLYGRAPH LUCKY ORTEGA 2023-11-003 11/03/2023 10297124 11212023 111513 250.00 11/09/2023 INV PD POLYGRAPH FOR GAYTAN 2023-11-007 11/07/2023 10297126 11212023 111513 250.00 11/09/2023 INV PD POLYGRAPH FOR RICHARD HOR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
750.00
3585 JONES, NANCY
OCTOBER2023 11/02/2023 10296693 11212023 111514 1,998.00 11/02/2023 INV PD OCTOBER2023 RB FARMERSMAR 14050 KAVANAGH, NATALYA
56149 11/02/2023 10296698 11212023 111515 180.00 11/02/2023 INV PD 56149 REFUND 2YPG1105-02 14058 KHATRI, DANIELLE
57092 11/02/2023 10296706 11212023 111516 110.00 11/02/2023 INV PD 57092 REFUND AV RETURN DE 1749 KING HARBOR MARINE CENTER
38278 10/30/2023 10297174 11212023 111517 702.52 11/21/2023 INV PD MEU BOAT MAINTENANCE 12546 KINGDOM CAUSES
2023-0500052 05/31/2023 10297019 11212023 111518 13,451.80 11/13/2023 INV PD 5/23 RB Outreach and Enga 2023-0600052 06/30/2023 10297018 11212023 111518 13,087.65 11/13/2023 INV PD 6/23 RB Outreach and Enga 2023-0700052 07/31/2023 10296992 11212023 111518 3,942.00 11/13/2023 INV PD 7/23 RB Outreach and Enga 30,481.45
10449 KNOWBE4
INV286431 6207 11/08/2023 10296973 11212023 111519 13,968.00 11/08/2023 INV PD Security Awareness Traini 1718 KOA CORPORATION
JC26050-15 5748 10/30/2023 10296845 11212023 111520 23,690.00 11/02/2023 INV PD TORRANCE BLVD RESURFACING 5855 KOSMONT COMPANIES
2208.12-011 5811 08/31/2023 10296609 11212023 111521 8,016.60 11/13/2023 INV PD KOSMONT REAL ESTATE SERVI 2208.12-012 5811 09/30/2023 10296589 11212023 111521 3,929.90 11/13/2023 INV PD KOSMONT REAL ESTATE SERVI 11,946.50
8444 KRONOS INCORPORATED
12151561 10/23/2023 10296925 11212023 111522 1,584.22 11/13/2023 INV PD 09/23-10/22/23 TELESTAFF 1807 L.N. CURTIS & SONS, INC.
INV753122 10/05/2023 10296984 11212023 111523 648.13 11/13/2023 INV PD UNIFORM BOOTS - PM NEW HI INV754280 10/10/2023 10296986 11212023 111523 3,205.50 11/13/2023 INV PD UNIFORM BOOTS - PM NEW HI 3,853.63
3766 LANGUAGE LINE SERVICES INC
11143311 10/31/2023 10296887 11212023 111524 11.28 11/09/2023 INV PD Language Line 9936 LARRY WALKER ASSOCIATES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 00531.04-13 5062 10/16/2023 10296603 11212023 111525 17,751.63 10/27/2023 INV PD NPDES.CO4.Ref PO 2018-399 12975 LAW OFFICE OF TODD SIMONSON PC
281 10/31/2023 10296742 11212023 111526 2,592.00 10/31/2023 INV PD RBPD IA 1859 LEARNED LUMBER (CORP)
B819552 6203 10/11/2023 10297054 11212023 111527 11,145.81 11/11/2023 INV PD RIVIERA VILLAGE SIDEWALK B819666 10/11/2023 10296728 11212023 111527 679.47 11/21/2023 INV PD LUMBER - RIVIERA DINING D B819738 10/11/2023 10296727 11212023 111527 338.31 11/21/2023 INV PD LUMBER - RIVIERA DINING D B819739 10/11/2023 10296726 11212023 111527 325.71 11/21/2023 INV PD LUMBER - RIVIERA DINING D B819745 10/11/2023 10296725 11212023 111527 114.61 11/21/2023 INV PD LUMBER - RIVIERA DINING D B819797 10/11/2023 10296724 11212023 111527 199.30 11/21/2023 INV PD LUMBER - RIVIERA DINING D B820161 10/16/2023 10296719 11212023 111527 22.56 11/21/2023 INV PD LUMBER - RIVIERA DINING D B820278 10/17/2023 10296720 11212023 111527 615.54 11/21/2023 INV PD LUMBER - RIVIERA DINING D B820410 10/18/2023 10296721 11212023 111527 279.15 11/21/2023 INV PD LUMBER - RIVIERA DINING D B820441 10/19/2023 10296755 11212023 111527 2,148.12 11/21/2023 INV PD LUMBER - RIVIERA DINING D B820543 10/18/2023 10296723 11212023 111527 42.89 11/21/2023 INV PD LUMBER - RIVIERA DINING D B820596 10/19/2023 10296758 11212023 111527 562.17 11/21/2023 INV PD LUMBER - RIVIERA DINING D B820837 10/21/2023 10296757 11212023 111527 282.65 11/21/2023 INV PD LUMBER - RIVIERA DINING D B821010 10/24/2023 10296752 11212023 111527 322.22 11/21/2023 INV PD LUMBER - RIVIERA DINING D 17,078.51
5953 LEXISNEXIS
3094770203 10/31/2023 10296838 11212023 111528 767.00 11/13/2023 INV PD 10/23 Monthly Library Cha 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20231031 10/31/2023 10297155 11212023 111529 50.00 11/21/2023 INV PD 1359145 MONTHLY SERVICE 13561 LIFE AND TIMES NETWORK, INC.
90823 11/09/2023 10297113 11212023 111530 213.95 11/09/2023 INV PD Partial damage deposit re 1887 LIFE ASSIST, INC.
1373959 10/20/2023 10296941 11212023 111531 150.28 11/13/2023 INV PD MEDICAL/PM SUPPLIES 1374297 10/23/2023 10296937 11212023 111531 295.30 11/13/2023 INV PD MEDICAL/PM SUPPLIES 1374377 10/23/2023 10296939 11212023 111531 2,985.82 11/13/2023 INV PD MEDICAL/PM SUPPLIES 3,431.40
12775 LINDE GAS & EQUIPMENT INC
38936482 10/23/2023 10296935 11212023 111532 365.98 11/13/2023 INV PD SCBA CYLINDER RENTAL 9/20 38962409 10/23/2023 10296933 11212023 111532 618.36 11/13/2023 INV PD SCBA CYLINDER RENTAL 9/20 39101855 10/28/2023 10296934 11212023 111532 519.37 11/13/2023 INV PD SCBA MAINT/REPAIRS ORDER# 1,503.71
14056 LOOMIS, SOMER
56986 11/02/2023 10296704 11212023 111533 110.00 11/02/2023 INV PD 56986 REFUND WP RETURN DE 4071 LOS ANGELES COUNTY FIRE DEPT.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION IN0435034 11/10/2023 10297138 11212023 111534 2,969.00 11/10/2023 INV PD HazWaste Generator/Tank/D 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
240660EC 10/02/2023 10296988 11212023 111535 686.91 11/13/2023 INV PD 9/23 RB Homeless Court Se 240768BL 10/16/2023 10296889 11212023 111535 1,330.09 11/09/2023 INV PD 09/2023 Inmate Food 2,017.00
1956 LOS ANGELES COUNTY-DEPT ANIMAL CONTROL
A5577291 09/25/2023 10297035 11212023 111536 942.32 11/09/2023 INV PD A5577291- AUGUST 2023 14045 LOVRICH, QUYEN
55317 11/01/2023 10296684 11212023 111537 180.00 11/01/2023 INV PD 55317 REFUND CC 2YPG1110- 1985 LYNN PEAVEY COMPANY
405148 11/01/2023 10297079 11212023 111538 420.41 12/01/2023 INV PD Crime Lab Supplies 10274 MACKAY METERS, INC.
1065524 10/24/2023 10297164 11212023 111539 423.85 11/09/2023 INV PD MKBEACON LCD MODULES 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
785829 09/20/2023 10296424 11212023 111540 4,735.00 11/13/2023 INV PD 8/23 D. Padilla Legal Fee 785832 09/20/2023 10296384 11212023 111540 150.00 11/13/2023 INV PD 8/23 A. Mora Legal Fees 785880 09/20/2023 10296383 11212023 111540 1,448.44 11/13/2023 INV PD 8/23 J. Diaz Legal Fees 786964 10/11/2023 10296431 11212023 111540 22,325.20 11/13/2023 INV PD 9/23 W. Pollard Legal Fee 786965 10/11/2023 10296841 11212023 111540 117.31 11/13/2023 INV PD J. Carlson Legal Fees 786967 10/11/2023 10297041 11212023 111540 150.00 11/13/2023 INV PD 9/23 C. Pyle Legal Fees 786970 10/11/2023 10297043 11212023 111540 50.00 11/13/2023 INV PD 9/23 G. Lugo Legal Fees 786971 10/11/2023 10297044 11212023 111540 1,625.00 11/13/2023 INV PD 9/23 C. Viramontes Legal 787017 10/11/2023 10296842 11212023 111540 2,812.19 11/13/2023 INV PD J. Diaz Legal Fees 33,413.14
4387 MARTIN CHEVROLET
16478CVW 11/01/2023 10296819 11212023 111541 45.69 12/01/2023 INV PD PURGE VALVE UNIT 400 2048 MARTIN, ROBERT
1001-06-2023 11/09/2023 10297133 11212023 111542 318.20 11/09/2023 INV PD PER DIEM FOR TRAFFIC INVE 2084 MCCUNE & HARBER, LLP.
117690 08/31/2023 10296432 11212023 111543 968.35 11/13/2023 INV PD 8/23 R. Clark Legal Fees 118167 09/20/2023 10296843 11212023 111543 3,013.50 11/13/2023 INV PD R. Clark Legal Fees 118168 09/30/2023 10296429 11212023 111543 514.50 11/13/2023 INV PD 9/23 D. Adams Legal Fees 118169 09/30/2023 10296427 11212023 111543 1,287.80 11/13/2023 INV PD 9/23 L. Del Rosario Legal 118170 09/30/2023 10296425 11212023 111543 503.00 11/13/2023 INV PD 9/23 D. Klebe Legal Fees 118171 09/30/2023 10296428 11212023 111543 245.00 11/13/2023 INV PD 9/23 K. Alexander Legal F 118172 09/30/2023 10296430 11212023 111543 250.80 11/13/2023 INV PD 9/23 J. Koyanagi Legal Fe
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 118173 09/30/2023 10296426 11212023 111543 2,166.75 11/13/2023 INV PD 9/23 M. Cobley Legal Fees 8,949.70
2117 MERRIMAC ENERGY GROUP
2227821 6204 11/01/2023 10297074 11212023 111544 28,620.67 11/30/2023 INV PD 8,000 GAL. UNLEADED FUEL 14039 MEYER FAMILY LIMITED PARTNERSHIP
2521 VANDERBILT LN 3 11/06/2023 10296796 11212023 111545 2,200.00 11/06/2023 INV PD WL DEPOSIT ASSISTANCE - J 4525 MEYERS, NAVE, RIBACK, SILVER & WILSON
210837 10/25/2023 10297045 11212023 111546 1,496.00 11/13/2023 INV PD 9/23 Intl Boardwalk Legal 9908 MICHAEL BAKER INTERNATIONAL
1193902 6172 10/20/2023 10296657 11212023 111547 5,995.00 10/31/2023 INV PD ADMIN OF CITY'S CDBG PROG 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14654 5847 11/08/2023 10296972 11212023 111548 3,500.00 11/08/2023 INV PD CONSULTING FOR STATE LEGI 14659 5847 11/08/2023 10296974 11212023 111548 84.00 11/08/2023 INV PD CONSULTING FOR STATE LEGI 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
12058TS/7849QB 10/04/2023 10296381 11212023 111549 3,709.96 11/13/2023 INV PD 8/23 G. Mallory Legal Fee 12060TS/7850QB 09/21/2023 10296385 11212023 111549 9,310.01 11/13/2023 INV PD 8/23 D. Connor Legal Fees 13,019.97
2132 MICHELSON LABORATORIES INC
0678122 5713 10/31/2023 10297069 11212023 111550 3,971.05 10/31/2023 INV PD CONSULTING SERVICES SEASI 9518 MIND BODY OCEAN
FALL2023 10/31/2023 10296668 11212023 111551 588.00 10/31/2023 INV PD FALL2023 2APG0507 3566 MISSION LINEN & UNIFORM
295433-1023 10/31/2023 10296770 11212023 111552 3,954.84 11/03/2023 INV PD MISSION LINEN SUPPLY UNIF 14059 MITCHELL, ROSS
57089 11/02/2023 10296707 11212023 111553 110.00 11/02/2023 INV PD 57089 REFUND WP RETURN DE 10737 MULTI W SYSTEMS, INC.
32331341 6119 10/26/2023 10296635 11212023 111554 9,886.89 11/25/2023 INV PD GOODMAN SEWER PUMP REPAIR 9617 MULTICARD, INC.
52707 11/08/2023 10296978 11212023 111555 2,095.00 11/08/2023 INV PD ID Card agreement
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6256 NATIONAL DATA & SURVEYING SERVICES
23-020417 11/02/2023 10296810 11212023 111556 505.00 11/02/2023 INV PD 7 DAYS ADT'S N LUCIA BTWN 14042 NATVIG, MELISSA
55534 11/01/2023 10296681 11212023 111557 200.00 11/01/2023 INV PD 55534 REFUND RETURN DEPOS 13606 NC COMMUNICATIONS, INC.
RB2718 6210 11/08/2023 10296976 11212023 111558 10,020.00 11/08/2023 INV PD WiFi Antennas Public Work 10875 NEHRENHEIM, NILS
LCCANNCONF2023B 11/14/2023 10297248 11212023 111559 56.10 11/14/2023 INV PD NNEHRENHEIM LCC ANNCONF 2 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073005 6038 10/25/2023 10296655 11212023 111560 24,945.75 10/27/2023 INV PD RESIDENTIAL STREET REHABI 13567 NUVIS
26705A 5952 08/15/2023 10297128 11212023 111561 83,204.25 11/13/2023 INV PD SEASIDE LAGOON REVITALIZA 26705B 5952 08/15/2023 10297132 11212023 111561 12,094.95 11/13/2023 INV PD SEASIDE LAGOON REVITALIZA 95,299.20
2320 OCLC, INC.
1000329392 07/17/2023 10296610 11212023 111562 5,600.00 08/31/2023 INV PD OCLC SERVICE AGREEMENTS 13029 ODP BUSINESS SOLUTIONS, LLC
325678144001 08/17/2023 10297161 11212023 111563 -43.68 08/17/2023 CRM PD CREDIT FOR DAMAGED ITEM C 328302317001 08/16/2023 10296754 11212023 111563 436.80 09/15/2023 INV PD OFFICE SUPPLIES CHARLEY C 333230117001 10/05/2023 10296602 11212023 111563 6.56 10/27/2023 INV PD OFFICE SUPPLY 333231032001 10/05/2023 10296601 11212023 111563 245.89 10/27/2023 INV PD OFFICE AND COFFEE SUPPLIE 334374951001 10/13/2023 10296735 11212023 111563 13.62 11/02/2023 INV PD BINDERS 334376189001 10/13/2023 10296741 11212023 111563 52.08 11/02/2023 INV PD BINDER, SANITIZER, SURGE 334376189002 10/19/2023 10297073 11212023 111563 4.27 11/02/2023 INV PD BINDER 335013562001 09/28/2023 10297159 11212023 111563 209.41 11/21/2023 INV PD OFFICE SUPPLIES CHARLEY C 335014133001 10/02/2023 10297160 11212023 111563 436.80 11/21/2023 INV PD OFFICE SUPPLIES CHARLEY C 335247165001 10/04/2023 10296829 11212023 111563 88.52 11/13/2023 INV PD 10/23 Office Supplies 335838631001 10/18/2023 10296623 11212023 111563 34.16 10/27/2023 INV PD OFFICE SUPPLIES 335846519001 10/19/2023 10296744 11212023 111563 15.54 10/27/2023 INV PD OFFICE SUPPLIES 335846521001 10/18/2023 10296746 11212023 111563 65.69 10/27/2023 INV PD OFFICE SUPPLIES 335941688001 10/19/2023 10297199 11212023 111563 212.32 11/13/2023 INV PD OFFICE SUPPLIES KCUPS, CU 335969951001 10/18/2023 10297048 11212023 111563 371.62 11/21/2023 INV PD OFFICE SUPPLIES 10/18/202 335977502001 10/18/2023 10297062 11212023 111563 65.69 11/21/2023 INV PD OFFICE SUPPLIES 10/18/202 335977508001 10/18/2023 10297042 11212023 111563 10.31 11/21/2023 INV PD OFFICE SUPPLIES 10/18/202 335977510001 10/18/2023 10297046 11212023 111563 35.24 11/21/2023 INV PD OFFICE SUPPLIES 10/18/202 335977511001 10/18/2023 10297063 11212023 111563 27.36 11/21/2023 INV PD OFFICE SUPPLIES 10/18/202 336188944001 10/23/2023 10297034 11212023 111563 173.92 11/13/2023 INV PD 10/23 Office Supplies 336575134001 10/16/2023 10297031 11212023 111563 73.05 11/21/2023 INV PD OFFICE SUPPLIES 10/16/202 336667747001 10/23/2023 10297107 11212023 111563 106.61 11/24/2023 INV PD CBO OFFICE SUPPLIES 337177483001 10/20/2023 10297200 11212023 111563 15.99 11/13/2023 INV PD OFFICE SUPPLIES KCUPS OCT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 337177486001 10/19/2023 10297201 11212023 111563 45.53 11/13/2023 INV PD OFFICE SUPPLIES HOLIDAY D 337256563001 10/19/2023 10296923 11212023 111563 97.60 11/13/2023 INV PD FIRE ADMIN OFFICE SUPPLIE 338099232001 11/08/2023 10296947 11212023 111563 226.11 11/13/2023 INV PD OFFICE SUPPLIES 338255972001 10/24/2023 10296736 11212023 111563 204.39 10/27/2023 INV PD COFFEE SUPPLIES 338332399001 10/23/2023 10297076 11212023 111563 68.34 11/13/2023 INV PD 10/23 Office Supplies 338334958001 10/19/2023 10297075 11212023 111563 33.39 11/13/2023 INV PD 10/23 Office Supplies 338607369001 10/25/2023 10297090 11212023 111563 372.30 11/24/2023 INV PD CAPT MENDENCE OFFICE SUPP 338616493001 10/25/2023 10297146 11212023 111563 142.34 11/21/2023 INV PD OFFICE SUPPLIES SILVIA GA 338707551001 10/25/2023 10296738 11212023 111563 70.15 11/02/2023 INV PD OFFICE SUPPLIES 339016882001 10/24/2023 10297202 11212023 111563 65.87 11/13/2023 INV PD OFFICE SUPPLIES WATER AND 339016974001 10/24/2023 10297203 11212023 111563 34.89 11/13/2023 INV PD OFFICE SUPPLIES GUM 339298380001 11/08/2023 10296970 11212023 111563 900.07 11/08/2023 INV PD Toners 339693833001 10/31/2023 10297145 11212023 111563 580.26 11/21/2023 INV PD OFFICE SUPPLIES SARA MEJI 339715133001 11/01/2023 10297147 11212023 111563 50.42 11/21/2023 INV PD OFFICE SUPPLIES SARA MEJI 340320002001 11/01/2023 10297103 11212023 111563 169.71 12/01/2023 INV PD DB SPECIAL DEPARTMENT SUP 340353577001 11/01/2023 10297021 11212023 111563 56.26 11/08/2023 INV PD OFFICE SUPPLIES FOR ALTA 340354023001 10/31/2023 10297024 11212023 111563 42.45 11/08/2023 INV PD OFFICE SUPPLIES - RECREAT 5,817.85
10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
7769 3606 09/30/2023 10296604 11212023 111564 10,036.00 10/27/2023 INV PD P&S.SewerPumpStations.Rin 2408 PV VILLAGE PET HOSPITAL
759886 10/31/2023 10296904 11212023 111565 10.00 11/09/2023 INV PD INJURED OPOSSUM-10/18/23 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-8991 10/31/2023 10297025 11212023 111566 476.85 11/09/2023 INV PD OCT 2023 TRANSACTION FEES INVPBP-HQ-8992 10/31/2023 10297022 11212023 111566 165.80 11/09/2023 INV PD WATERFRONT OCTOBER 20023 642.65
14036 PENANG, LLC
2313 VANDERBILT LN 6 11/06/2023 10297078 11212023 111567 2,613.00 11/06/2023 INV PD WL DEPOSIT ASSISTANCE - 2313 VANDERBILT LN 8 11/06/2023 10296797 11212023 111567 2,613.00 11/06/2023 INV PD WL DEPOSIT ASSISTANCE - R 2613 VANDERBILT LN 2 11/06/2023 10296798 11212023 111567 2,613.00 11/06/2023 INV PD WL DEPOSIT ASSISTANCE - A 7,839.00
2453 PERFORMANCE NURSERY
0000254972 10/30/2023 10297080 11212023 111568 3,709.86 11/21/2023 INV PD PLANT/FOLIAGE PURCHASE - 8793 PLUGGE, AARON
407406 10/26/2023 10297091 11212023 111569 462.40 11/13/2023 INV PD CANINE AXEL MEDICATION 5168 PRIORITY ENGINEERING, INC.
2023-0017 5567 11/03/2023 10296878 11212023 111570 3,300.00 11/03/2023 INV PD BICYCLE PLAN IMPLEMENTATI 9614 PROVIDENCE HEALTH & SERVICES
8/5/2023 08/05/2023 10297196 11212023 111572 270.00 11/13/2023 INV PD 2 EE DMV PHYSICAL AUG 202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9/5/2023 09/05/2023 10297195 11212023 111571 461.00 11/13/2023 INV PD TB TEST AND DMV PHYSICALS 731.00
2548 PRUDENTIAL OVERALL SUPPLY
42879144 10/24/2023 10296919 11212023 111573 29.45 11/13/2023 INV PD MATS/ACCT 20419235 FD #3 42881242 10/31/2023 10296920 11212023 111573 27.50 11/13/2023 INV PD 10/23 FS1/DEL #20419018 S 42881824 11/02/2023 10296921 11212023 111573 38.94 11/13/2023 INV PD 10/23 FS2/DEL #40419014 S
95.89 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526716 10/16/2023 10297198 11212023 111575 3,120.00 11/13/2023 INV PD PRE-EMPLOYMENT EVALS FIRE 526730_CCW 10/19/2023 10297173 11212023 111574 624.00 11/09/2023 INV PD CCW EVAL LEWENFUS, BURKHA 526756 11/02/2023 10297127 11212023 111574 462.00 11/09/2023 INV PD PSYCH SAM VIEIRA 4,206.00
2561 PVP COMMUNICATIONS
133683 10/17/2023 10296751 11212023 111576 1,410.36 10/17/2023 INV PD HELMET COMMUNICATIONS EQU 12665 QUALITY REFRIGERATION COMPANY INC
104157.-IN 6092 10/17/2023 10296641 11212023 111577 29,974.00 10/30/2023 INV PD PUBLIC WORKS YARD HVAC RE 12257 RACE COMMUNICATIONS
RC1028508 11/08/2023 10296977 11212023 111578 2,040.00 11/08/2023 INV PD ISP Nov 2023 8230 RAYNE WATER SYSTEMS
7192 10/31/2023 10297050 11212023 111579 132.00 11/30/2023 INV PD FS2 WATER SOFTENER 11/1-1 11255 RED SECURITY GROUP, LLC
64605 10/12/2023 10296634 11212023 111580 1,426.87 11/11/2023 INV PD CITY YARD PED. GATE AT RE 80681 09/01/2023 10296767 11212023 111580 195.00 10/01/2023 INV PD PERRY PARK RESTROOMS LOCK 81591 11/02/2023 10296743 11212023 111580 41.06 12/02/2023 INV PD Keys Investigations Divis 1,662.93
11539 REDONDO BEACH TRAVEL AND TOURISM
09/23DISB 11/14/2023 10297274 11212023 111581 65,877.70 11/14/2023 INV PD 09/23 RBTMD DISB 2635 REDONDO BEACH UNIFIED SCHOOL DIST
23-24:1026 10/26/2023 10296638 11212023 111582 3,355.12 10/26/2023 INV PD 200 N PCH LEASE ELECTRIC 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11129406 10/23/2023 10296830 11212023 111583 477.94 11/13/2023 INV PD 10/23 CA Land Use Prac. ' 12044 RENDELL, BRAD
10142023 10/14/2023 10296918 11212023 111584 95.00 11/13/2023 INV PD UNDERWATER MAINTENANCE -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2685 RICHARDS, WATSON & GERSHON
244725 10/17/2023 10296827 11212023 111585 390.00 11/13/2023 INV PD 9/23 NPDES Issues Rel. to 244727 10/17/2023 10297072 11212023 111585 44,113.17 10/27/2023 INV PD R6900-1055 EMINENT DOMAI 244728 10/17/2023 10297055 11212023 111585 2,960.00 11/13/2023 INV PD 9/23 New Commune DTLA 244730 10/17/2023 10297057 11212023 111585 1,409.40 11/13/2023 INV PD 9/23 New Commune DTLA LLC 244796A 10/18/2023 10296825 11212023 111585 1,831.85 11/13/2023 INV PD 9/23 Muni Code / City Cha 244796B 10/18/2023 10296824 11212023 111585 3,822.00 11/13/2023 INV PD 9/23 Muni Code / City Cha 244796C 10/18/2023 10296823 11212023 111585 1,716.00 11/13/2023 INV PD 9/23 Muni Code / City Cha 244796D 10/18/2023 10296821 11212023 111585 390.00 11/13/2023 INV PD 9/23 Muni Code / City Cha 56,632.42
8888 RINCON CONSULTANTS, INC.
50842 5876 09/14/2023 10297032 11212023 111586 2,792.75 11/21/2023 INV PD BCHD HEALTHLY LIVING CAMP 12010 ROADLINE PRODUCTS INC, USA
18904 07/24/2023 10296637 11212023 111587 4,193.26 08/23/2023 INV PD PAINT-SIGN SHOP SUPPLIES 6661 ROBERTSON'S
353550 10/20/2023 10296487 11212023 111588 1,792.95 11/10/2023 INV PD 545 N GERTRUDA-CONCRETE P 356810 10/25/2023 10297056 11212023 111588 1,078.35 11/10/2023 INV PD CONCRETE 1003 GARNET ST 357424 10/26/2023 10297060 11212023 111588 871.62 11/10/2023 INV PD CONCRETE 1003 GARNET ST 3,742.92
14073 ROBLES, IVANA
LOAN 9510 10/11/2023 10297209 11212023 111589 1,500.00 11/13/2023 INV PD COMPUTER LOAN 9510 14054 ROGERS, KATHLEEN
56989 11/02/2023 10296702 11212023 111590 110.00 11/02/2023 INV PD 56989 REFUND AV RETURN DE 12304 RON'S MAINTENANCE, INC.
876 5914 10/21/2023 10296766 11212023 111591 16,360.00 11/21/2023 INV PD PROVIDE CATCH BASIN MAINT 10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
12344232 10/20/2023 10296613 11212023 111592 156.05 11/20/2023 INV PD BOOKS 13583 SACKS, PAGE
22096 11/01/2023 10296685 11212023 111593 240.00 11/01/2023 INV PD 22096 REFUND SOC 1SUM0306 2779 SAFELITE GLASS CORP.
05913-787596 08/25/2023 10296628 11212023 111594 541.70 10/30/2023 INV PD REAR WINDOW UNIT 345 2783 SAFETY-KLEEN CORPORATION
92960996 10/12/2023 10296806 11212023 111595 2,369.09 11/11/2023 INV PD ATF OIL STOCK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14049 SANTOGROSSI, MICHAEL
56151 11/02/2023 10296696 11212023 111596 165.00 11/02/2023 INV PD 56151 REFUND 2YPG1105-06 10775 SCHWALM GENERATION, INC.
12851 5879 10/18/2023 10296470 11212023 111597 1,354.11 11/17/2023 INV PD MAINTENANCE TO STANDBY GE 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
362136 10/24/2023 10296477 11212023 111598 1,342.00 10/25/2023 INV PD LEAKING MASTER CYLINDER & 4861 SECTRAN SECURITY, INC.
23092500 10/31/2023 10296665 11212023 111599 188.93 10/31/2023 INV PD SECTRAN SERVICE FOR SEPTE 6612 SEEDS OF JOY VILLAGE, INC.
NOVEMBER2023 10/31/2023 10296664 11212023 111600 7,721.00 10/31/2023 INV PD NOVEMBER2023 SEEDS OF JOY 13728 SELECT ELECTRIC, INC.
3585-05 6028 10/31/2023 10297002 11212023 111601 544,699.94 10/31/2023 INV PD GRANT AVENUE SIGNAL IMPRO 11774 SHAFER, MARIA
2023-041 HARBOR 11/08/2023 10296936 11212023 111602 540.00 11/13/2023 INV PD HARBOR COMMISSION MINUTES 2023-042 CRAC 11/08/2023 10296938 11212023 111602 390.00 11/13/2023 INV PD CHARTER REVIEW MINUTES- 0 2023-043 CRAC 11/08/2023 10296940 11212023 111602 750.00 11/13/2023 INV PD CHARTER REVIEW MINUTES- 0 2023-045 CC 11/08/2023 10296942 11212023 111602 735.00 11/13/2023 INV PD CC MINUTES- 101723 2,415.00
8813 SHAW INDUSTRIES INC
999162865 6134 09/13/2023 10296729 11212023 111603 7,878.47 11/21/2023 INV PD PD CARPET REPLACEMENT 8719 SHEYBANI, KERRI
FALL2023 10/31/2023 10296662 11212023 111604 913.50 10/31/2023 INV PD FALL2023 2YPG0605-01 02 0 14052 SHIM, SHEENA
56990 11/02/2023 10296700 11212023 111605 100.00 11/02/2023 INV PD 56990 REFUND AV RETURN DE 10361 SHUTE, MIHALY & WEINBERGER LLP
283373 10/13/2023 10296850 11212023 111606 5,288.27 11/13/2023 INV PD Accessory Dwelling Unit O 8931 SIGNAL ATTORNEY SERVICE, INC.
103123 10/31/2023 10296837 11212023 111607 34.00 11/13/2023 INV PD Services Rendered from 10 10629 SITEONE LANDSCAPE SUPPLY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 135074440-001 09/30/2023 10296412 11212023 111608 31.39 10/15/2023 INV PD FINANCE CHARGE -PARKS 2924 SMARDAN SUPPLY CO
S3996999.001 6153 10/02/2023 10296451 11212023 111609 6,192.54 11/07/2023 INV PD PIER RESTROOM 7 PLUMBING 2927 SMITH BROS. CRANE RENTAL INC.
INV-40928 10/25/2023 10296711 11212023 111610 1,009.80 11/10/2023 INV PD CDS STORM WATER TREATMENT 14041 SONESTA REDONDO BEACH & MARINA
11-2023 6211 11/07/2023 10297100 11212023 111611 2,000.00 11/13/2023 INV PD DEPOSIT FOR PD MEETING EV 8862 SONSRAY MACHINERY
PSO102241-1 10/16/2023 10296781 11212023 111612 56.31 11/16/2023 INV PD FREIGHT WHEEL UNIT 360 PSO102241-2 10/16/2023 10296802 11212023 111612 522.64 11/16/2023 INV PD TRACTOR WHEEL UNIT 360 PSO102972-1 10/18/2023 10296480 11212023 111612 88.15 11/17/2023 INV PD WHEEL BOLT UNIT 360-17 667.10
4035 SOUTH BAY BAR ASSOCIATION
11078 11/01/2023 10297049 11212023 111613 275.00 11/13/2023 INV PD 11/23 SBBA Membership Due 10381 SOUTH BAY FIRE, INC.
176459 10/25/2023 10297052 11212023 111614 37.00 11/24/2023 INV PD CERT ANNUAL FIRE EXTINGUI 178368 11/08/2023 10296915 11212023 111614 235.00 11/08/2023 INV PD South Bay Fire date of se 272.00
2990 SOUTH BAY FORD
459769 10/18/2023 10296475 11212023 111615 103.12 11/17/2023 INV PD RADIATOR HOSE UNIT 661-17 460021 10/19/2023 10296474 11212023 111615 28.16 11/19/2023 INV PD DRIVER SIDE RECLINING HAN 461685 10/31/2023 10296808 11212023 111615 155.08 11/30/2023 INV PD RADIATOR HOSE STOCK 461692 10/31/2023 10296809 11212023 111615 194.04 11/30/2023 INV PD FUEL PIPE UNIT 606-14 462070 11/02/2023 10296807 11212023 111615 147.51 12/02/2023 INV PD TPMS SENSORS UNIT 672-17 518664 10/24/2023 10296626 11212023 111616 4,793.07 11/24/2023 INV PD NEW LH FRONT POWER WINDOW 5,420.98
2997 SOUTH BAY REGIONAL PUBLIC COMM AUTHORITY
2711 09/14/2023 10296403 11212023 111617 4,443.93 10/23/2023 INV PD RESERVE M&O FIRE DEPARTME 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4175074-01 10/26/2023 10296595 11212023 111618 7.66 11/21/2023 INV PD AQMD 721 CAMINO REAL PENA 4204368-01 10/03/2023 10296485 11212023 111618 8.02 11/07/2023 INV PD SC AQMD PENALTY FEE 415 D 4204401-01 10/03/2023 10296486 11212023 111618 8.02 11/01/2023 INV PD SC AQMD PENALTY FEE 545 N 4222514-01 10/03/2023 10296594 11212023 111618 8.02 11/01/2023 INV PD 721 CAMINO REAL PENALTY F 4254402 10/17/2023 10296864 11212023 111618 504.91 11/21/2023 INV PD STANDYBY GENERATOR RENEWA 4254446 10/17/2023 10296866 11212023 111618 504.91 11/21/2023 INV PD STANDY GENERATOR RENEWAL 4257321 10/17/2023 10296863 11212023 111618 160.35 11/21/2023 INV PD LAST FISAL YEAR EMISSION4257498 10/17/2023 10296865 11212023 111618 160.35 11/21/2023 INV PD FY 23/24 EMISSION FEES- F
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,362.24
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
515908 10/20/2023 10296476 11212023 111619 768.02 11/20/2023 INV PD MUD FLAP W/GRAPHI UNIT 11 3016 SOUTHERN CALIFORNIA EDISON
700062327897-103123 10/31/2023 10296892 11212023 111620 2,595.67 11/20/2023 INV PD EDISON ELECTRICITY 09/11/ 700062360940-101223 10/12/2023 10296439 11212023 111620 2,188.74 11/01/2023 INV PD EDISON ELECTRICITY BILL 9 700062391656-103123 10/31/2023 10296891 11212023 111620 808.46 11/20/2023 INV PD EDISON ELECTRICITY BILL 9 700062436318-101223 10/12/2023 10296463 11212023 111620 10,147.17 11/01/2023 INV PD EDISON BILL 9/11/23-10/09 700062474209-100923 10/09/2023 10296464 11212023 111620 4,181.54 10/30/2023 INV PD EDISON BILL 08/07/23-09/2 700063072575-101223 10/12/2023 10296461 11212023 111620 77,447.86 11/01/2023 INV PD EDISON BILL 8/23-9/23 700165291478-101223 10/12/2023 10296441 11212023 111620 422.66 11/01/2023 INV PD EDISON ELECTRICITY BILL 0 700354269811-102623 10/26/2023 10296896 11212023 111620 1,697.56 11/15/2023 INV PD EDISON ELECTRICITY 7003542698110-93023 09/30/2023 10296492 11212023 111620 1,249.26 10/20/2023 INV PD SO CAL EDISON BILL 8/24-9 700464670763-102423 10/24/2023 10296895 11212023 111620 236.04 11/13/2023 INV PD EDISON ELECTRICITY 9/21/2 700470178747-101223 10/12/2023 10296462 11212023 111620 1,813.30 11/01/2023 INV PD EDISON BILL 8/23-9/25/23 700634979323-100523 10/05/2023 10296438 11212023 111620 1,570.31 10/24/2023 INV PD EDISON ELECTIRICITY BILL 700635098046-102623 10/26/2023 10296897 11212023 111620 46.99 11/15/2023 INV PD EDISON ELECTRICITY 9/25/2 700724544574 10/24/2023 10296893 11212023 111620 1,079.58 11/13/2023 INV PD EDISON ELECTRICITY 700776225568-102323 10/23/2023 10296648 11212023 111620 136.97 11/13/2023 INV PD EDISON ELECTRICAL BILL 10 Edison 9.25-10.23 11/08/2023 10296932 11212023 111620 25.78 11/13/2023 INV PD Edison due 11/15 1521 Kin 105,647.89
8916 SPCALA
092023 10/03/2023 10296906 11212023 111621 984.06 11/09/2023 INV PD SEPT 2023 ANIMAL SHELTERI 2023-10 11/02/2023 10297026 11212023 111621 984.06 11/09/2023 INV PD OCT 2023 ANIMAL SHELTERIN 1,968.12
10201 SPORTBALL
FALL2023 10/31/2023 10296666 11212023 111622 6,982.50 10/31/2023 INV PD FALL2023 2YPG1110 1105 11 11979 ST. CLAIR, JOSHUA
NOV ADPP 10/25/2023 10297166 11212023 111623 4,023.00 11/13/2023 INV PD IDR ADPP NOV 2023 3070 STANDARD INSURANCE
AUGUST 2023 08/01/2023 10297170 11212023 111624 9,267.31 11/13/2023 INV PD BENEFITS-LIFE, VOL LIFE, OCTOBER 2023 10/01/2023 10297172 11212023 111626 9,244.24 11/13/2023 INV PD BENEFITS-LIFE, VOL LIFE, SEPTEMBER 2023 09/01/2023 10297171 11212023 111625 9,265.67 11/13/2023 INV PD BENEFITS-LIFE, VOL LIFE, 27,777.22
13432 STREET DECOR, INC.
34817 6132 10/17/2023 10296642 11212023 111627 11,079.71 11/17/2023 INV PD BRACKETS FOR ARTESIA BLVD 12898 STRIVE DESIGN INC
SO5906 10/17/2023 10296844 11212023 111628 1,122.00 11/17/2023 INV PD PW FOLD UP BEANIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10365 T-MOBILE
10212023 10/21/2023 10297117 11212023 111629 10.29 11/13/2023 INV PD 955828074 FUME ALERT MONT 8435 T-MOBILE USA
9549861001 10/31/2023 10297122 11212023 111630 100.00 11/16/2023 INV PD GPS LOCATE DR 23 4964 DOS 11819 TAKAHAMA, RUBY
0710-14-2023 11/09/2023 10297131 11212023 111631 553.75 11/09/2023 INV PD PER DIEM AND MILEAGE FOR 11764 THE CHUKA FAMILY TRUST
10232023 10/23/2023 10296409 11212023 111632 21,553.78 10/23/2023 INV PD ARTESIA BLVD RENT PER LEA 10837 THE FELDHAKE LAW FIRM
56155 07/05/2023 10296386 11212023 111633 5,234.50 11/13/2023 INV PD 6/23 ICRMA Legal Fees 11787 THOMAS, JOSEPH G.
OCTOBER2023 11/09/2023 10297092 11212023 111634 667.80 11/09/2023 INV PD OCTOBER2023 SENIOR BRIDGE 9019 THOMSON REUTERS - WEST
849269863 11/01/2023 10296851 11212023 111635 1,055.11 11/13/2023 INV PD 11/23 Monthly Library Cha 8926 TILLMANN FORENSIC INVESTIGATIONS, LLC
202310 10/31/2023 10297109 11212023 111636 360.00 12/15/2023 INV PD EVALUATED 4 CASES FOR MBI 71 TIME WARNER CABLE
0526211102723 11/08/2023 10296961 11212023 111637 3,494.83 11/08/2023 INV PD Fiber Oct 2023 0679747110123 11/08/2023 10296964 11212023 111637 420.00 11/08/2023 INV PD Fiber Nov 2023 0711235110123 11/08/2023 10296965 11212023 111637 420.00 11/08/2023 INV PD Dark Fiber Nov 2023 0962656102523 11/08/2023 10296962 11212023 111637 256.66 11/08/2023 INV PD Fiber Oct 2023 119992001102123 11/08/2023 10296966 11212023 111638 1,018.30 11/08/2023 INV PD Network Svs Oct 2023 5,609.79
11361 TIREHUB, LLC
38018264 10/31/2023 10296832 11212023 111639 242.87 11/30/2023 INV PD TIRES STOCK 3225 TORRANCE AUTO PARTS
2280-0923 6198 10/01/2023 10296372 11212023 111640 5,472.09 10/31/2023 INV PD SEPT. AUTO PARTS PURCHASE 7130 TORRANCE AUTO REPAIR
0182623 10/31/2023 10296817 11212023 111641 139.95 11/30/2023 INV PD WORK TRUCK FRONT WHEEL AL 0182678 11/02/2023 10296814 11212023 111641 119.95 12/02/2023 INV PD WHEEL ALIGNMENT UNIT 603-
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
259.90
9472 TORRANCE EMERGENCY PHYSICIANS
SMITH, CHAD M 10/24/2023 10297193 11212023 111642 305.00 11/13/2023 INV PD ER EXAM CHAD M SMITH 7/29 3227 TORRANCE MEMORIAL MEDICAL CENTER
SMITH, CHAD M 09/17/2023 10297192 11212023 111643 583.00 11/13/2023 INV PD EMERGENCY VISIT CHAD M SM 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202310-1 11/01/2023 10297125 11212023 111644 706.40 11/01/2023 INV PD TLO MONTHLY ACCESS CHARGE 13496 TUNG, JOANNA
59201 11/09/2023 10297099 11212023 111645 110.00 11/09/2023 INV PD 59201 REFUND AV RETURN DE 6100 DAVID TURCH & ASSOCIATES
11082023 5848 11/14/2023 10297246 11212023 111646 2,083.33 11/14/2023 INV PD CONSULTING FOR FEDERAL LE 3261 TURF STAR INC
7302425-00 09/27/2023 10296458 11212023 111647 1,339.71 10/25/2023 INV PD BLADES FOR BIG RIDE ON MO 6191 TURNOUT MAINTENANCE COMPANY
27670 10/19/2023 10297015 11212023 111648 409.20 11/13/2023 INV PD TURNOUT MAINT - DUNHAM 3702 US BANK
13842772 07/25/2023 10296659 11212023 111649 2,676.00 11/30/2023 INV PD INVESTMENT TRUST ACCOUNT 13979932 10/25/2023 10296660 11212023 111649 2,679.00 11/30/2023 INV PD INVESTMENT TRUST SERVICE 5,355.00
3283 ULINE
169486906 10/10/2023 10296769 11212023 111650 2,650.62 11/10/2023 INV PD PIER CANTILEVER RACK PURC 3285 UNDERGROUND SERVICE ALERT
1020230568 11/01/2023 10296697 11212023 111651 227.00 11/09/2023 INV PD 124 RBCH NEW TICKET CHARG 23-240049 08/01/2023 10296800 11212023 111651 883.78 10/27/2023 INV PD 7/2023-6/2024 CA STATE FE 620230566 07/01/2023 10296803 11212023 111651 239.25 10/27/2023 INV PD 131 RBCH NEW TICKET CHARG 720230568 08/01/2023 10296804 11212023 111651 195.50 10/27/2023 INV PD 106 RBCH NEW TICKET CHARG 820230561 09/01/2023 10296801 11212023 111651 195.50 10/27/2023 INV PD 107 RBCH NEW TICKET CHARG 1,741.03
5332 UNITED RENTALS NORTHWEST, INC.
185398016-040 09/06/2023 10296989 11212023 111652 186.15 11/13/2023 INV PD RB Homeless Ct Portable R 225389715-001 10/18/2023 10296775 11212023 111652 2,269.07 11/17/2023 INV PD PIER ARTICULATING BOOM RN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,455.22
6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22310 6143 10/31/2023 10297148 11212023 111653 4,050.00 11/21/2023 INV PD 10/2023 GRAFFITI REMOVAL 14051 VACCARO, MIKE
56150 11/02/2023 10296699 11212023 111654 180.00 11/02/2023 INV PD 56150 REFUND 2YPG1105-07 13579 VEOLIA WTS SERVICES USA, INC.
902385294 100851295 10/27/2023 10296927 11212023 111655 167.75 11/13/2023 INV PD DI MIX BED EXCHANGE - FS1 902385295 100851296 10/27/2023 10296929 11212023 111655 332.00 11/13/2023 INV PD DI MIX BED EXCHANGE - FS2 499.75
8088 VERIZON BUSINESS SERVICES
72726070 11/08/2023 10296948 11212023 111656 822.26 11/08/2023 INV PD PIP Oct 2023 72727704 11/08/2023 10296946 11212023 111656 3,141.10 11/08/2023 INV PD PIP Oct 2023 3,963.36
3621 VERIZON WIRELESS
9946750305 10/12/2023 10296749 11212023 111657 62.70 11/04/2023 INV PD 870371243-00006 ERIKA G. 9946750306 11/08/2023 10296950 11212023 111657 166.31 11/08/2023 INV PD Cellphone Oct 2023 9947136065 11/08/2023 10296953 11212023 111657 1,310.67 11/08/2023 INV PD Fire Ipads Oct 2023 9947740558 11/08/2023 10296951 11212023 111657 3,605.04 11/08/2023 INV PD PD Modems Oct 2023 5,144.72
14030 VINCENT, AMY
57963 11/01/2023 10296678 11212023 111658 110.00 11/01/2023 INV PD 57963 AMYVINCENT RETURN D 8802 VISION SERVICE PLAN
819049392 10/19/2023 10297184 11212023 111659 7.83 11/13/2023 INV PD VSP COBRA NOV 2023 819049397 10/19/2023 10297185 11212023 111660 1,029.75 11/13/2023 INV PD VSP RETIREES NOVEMBER 202 819049402 10/19/2023 10297186 11212023 111661 4,395.33 11/13/2023 INV PD VSP ACTIVE NOVEMBER 2023 5,432.91
3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970206 5429 10/26/2023 10297070 11212023 111662 3,850.00 10/27/2023 INV PD WALKER PARKING CONSULTANT 370093970304 5429 10/26/2023 10297068 11212023 111662 19,240.00 10/27/2023 INV PD WALKER PARKING CONSULTANT 23,090.00
12916 WALLACE & ASSOCIATES CONSULTING, LLC
W801468 6002 10/16/2023 10296605 11212023 111663 6,510.00 10/27/2023 INV PD WALLACE & ASSOC ALTA VIST W801469 5655 10/16/2023 10296606 11212023 111663 688.00 10/27/2023 INV PD BASIN 2 SEWER PUMP OUT 7,198.00
3408 WAXIE SANITARY SUPPLY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 81912491 08/16/2023 10296787 11212023 111664 1,530.54 09/15/2023 INV PD PIER JANITORIAL SUPPLIES 81921012 08/21/2023 10296784 11212023 111664 635.57 09/21/2023 INV PD BUILDING MAINT- JANITORIA 81942102 08/30/2023 10296786 11212023 111664 4,774.04 09/29/2023 INV PD PIER JANITORIAL SUPPLIES 81945401 08/31/2023 10296785 11212023 111664 44.69 09/30/2023 INV PD SEASIDE LAGOON JANITORIAL 82053053 10/19/2023 10296454 11212023 111664 139.61 11/20/2023 INV PD PIER JANITORIAL SUPPLIES 7,124.45
8391 WEBIPLEX, INC.
4389 6205 07/19/2023 10297152 11212023 111665 8,123.85 11/21/2023 INV PD E-SUBPEONA AND DOCUPEAK A 6201 WEISS, BRIAN
1005-07-2023 11/09/2023 10297129 11212023 111666 203.50 11/09/2023 INV PD PER DIEM FOR POST SLI 7283 WELLS, PHILLIP
LOAN 9519 10/03/2023 10297210 11212023 111667 1,500.00 11/13/2023 INV PD COMPUTER LOAN 9519 12199 WEST COAST CIVIL, INC.
2307-204 5944 08/08/2023 10296805 11212023 111668 8,740.00 10/27/2023 INV PD TRANSIT CENTER (REF PO 50 10207 WESTCOR ENVIRONMENTAL, INC.
23170-1 6164 10/30/2023 10297001 11212023 111669 25,189.00 11/30/2023 INV PD P.D. PIER SUBSTATION CLEA 3458 WILLIAMS SCOTSMAN, INC.
9018303784 07/19/2023 10296907 11212023 111670 1,181.40 07/19/2023 INV PD TEMP STRUCTURE PIER MANAG 9018584198 08/16/2023 10296910 11212023 111670 1,089.03 08/16/2023 INV PD TEMP STRUCTURE PIER MANAG 9018841704 09/13/2023 10296911 11212023 111670 1,105.37 09/13/2023 INV PD TEMP STRUCTURE PIER MANAG 9019104448 10/11/2023 10296914 11212023 111670 1,121.95 10/11/2023 INV PD TEMP STRUCTURE PIER MANAG 4,497.75
11291 WORK BOOT WAREHOUSE
6-1-1015727 10/23/2023 10296856 11212023 111671 350.00 11/07/2023 INV PD BOOT VOUCHER FY 23/24 - R 6-2-1030930 10/06/2023 10296857 11212023 111671 350.00 11/07/2023 INV PD BOOT VOUCHER FY 23/24 - D 6-2-1031194 10/17/2023 10296855 11212023 111671 350.00 11/07/2023 INV PD BOOT VOUCHER FY 23/24 - L 1,050.00
12562 YITAE, KIM
FALL2023 11/07/2023 10296871 11212023 111672 8,442.00 11/07/2023 INV PD FALL2023 2TEN1101 1114 11 12501 ZENCITY TECHNOLOGIES US INC
SI236000103 6209 10/25/2023 10297153 11212023 111673 40,950.00 11/21/2023 INV PD DATA COLLECTION SOFTWARE 4049 ZIP REPORTS
52705230927 10/01/2023 10296739 11212023 111674 50.25 11/02/2023 INV PD REPORTS ORDERED SEP 2023 52705231029 11/01/2023 10296740 11212023 111674 175.75 11/02/2023 INV PD REPORTS ORDERED OCT 2023
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/15/2023 17:52
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
226.00
3510 ZOLL MEDICAL CORPORATION
3842240 10/23/2023 10297016 11212023 111675 432.80 11/13/2023 INV PD MEDICAL AID SUPPLIES 3842875 10/24/2023 10297017 11212023 111675 848.41 11/13/2023 INV PD MEDICAL AID SUPPLIES 536 INVOICES 2,672,564.83
** END OF REPORT - Generated by Nicholette Garcia **