CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14078 1905 PERKINS LANE, LLC
1905 PERKINS LN B 11/26/2023 10297778 12052023 111678 3,000.00 11/26/2023 INV PD WL DEPOSIT ASSISTANCE - Z 2705 RIPLEY AVE A 11/26/2023 10297779 12052023 111678 4,000.00 11/26/2023 INV PD WL DEPOSIT ASSISTANCE - S 7,000.00
56 ACTION BLUEPRINT
5584 11/06/2023 10297487 12052023 111679 441.00 11/16/2023 INV PD JOB#41160 8 COPIES FOR DA 14038 ADVANCE AUTO PARTS
8966328560295 10/12/2023 10297673 12052023 111680 101.76 11/12/2023 INV PD BRAKE PADS UNIT 669-21 12200 AGA ENGINEERS, INC.
23310-IN 4977 11/06/2023 10297488 12052023 111681 1,550.00 11/16/2023 INV PD On-CallContract.KingHarbo 23327-IN 5651 10/31/2023 10297582 12052023 111681 19,405.00 11/16/2023 INV PD TASK #4 ARTESIA INTERSECT 20,955.00
12753 ALESHIRE & WYNDER LLP
80588 10/31/2023 10297303 12052023 111682 52.00 11/27/2023 INV PD 9/23 HCD Writ Legal Fees 11750 ALLIED UNIVERSAL SECURITY SERVICES
104157 11/27/2023 10297790 12052023 111683 3,392.59 11/27/2023 INV PD Ushers 11-18-23 Miss Asi 104159 11/27/2023 10297792 12052023 111683 2,278.15 11/27/2023 INV PD Ushers 11-12-23 Redondo B 5,670.74
12924 AMERICAN GUARD SERVICES INC
INV101461 6125 10/31/2023 10297214 12052023 111684 16,425.63 11/27/2023 INV PD October 2023 UNARMED SECU 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20914418 11/10/2023 10297501 12052023 111685 485.77 12/05/2023 INV PD Inmate Linen 20916338 11/14/2023 10297505 12052023 111685 479.96 12/05/2023 INV PD Inmate Linen 20918304 11/16/2023 10297510 12052023 111685 489.99 12/05/2023 INV PD Inmate Linen 20920241 11/20/2023 10297512 12052023 111685 479.96 12/05/2023 INV PD Inmate Linen 1,935.68
2825 AT&T
11012023-9555 11/14/2023 10297271 12052023 111686 4,174.43 11/14/2023 INV PD CIRCUITS NOV 2023 110720233107968643 11/07/2023 10297679 12052023 111686 146.69 11/15/2023 INV PD MONTHLY CHARGES 310 796-8 4,321.12
291 BAKER & TAYLOR
2037819217 10/27/2023 10297417 12052023 111687 726.06 11/16/2023 INV PD TEEN BOOKS 2037822464 10/27/2023 10297416 12052023 111687 357.63 11/16/2023 INV PD BOOKS 2037862263 10/27/2023 10297415 12052023 111687 888.50 11/16/2023 INV PD BOOKS 2037880894 10/30/2023 10297418 12052023 111687 652.97 11/16/2023 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2037885011 11/01/2023 10297430 12052023 111687 2,823.34 11/16/2023 INV PD BOOKS 2037891279 10/24/2023 10297413 12052023 111687 135.03 11/16/2023 INV PD BOOKS 2037891411 10/31/2023 10297419 12052023 111687 531.06 11/16/2023 INV PD BOOKS 2037893848 11/09/2023 10297438 12052023 111687 371.18 11/16/2023 INV PD BOOKS 2037898157 11/01/2023 10297427 12052023 111687 85.14 11/16/2023 INV PD JUVY BOOKS 2037901940 10/26/2023 10297414 12052023 111687 108.18 11/16/2023 INV PD JUVY BOOKS 2037902332 11/09/2023 10297439 12052023 111687 1,464.15 11/16/2023 INV PD BOOKS 2037904932 10/31/2023 10297420 12052023 111687 297.03 11/16/2023 INV PD TEEN BOOKS 2037905282 11/09/2023 10297440 12052023 111687 802.53 11/16/2023 INV PD TEEN BOOKS 2037912863 11/01/2023 10297429 12052023 111687 57.56 11/16/2023 INV PD JUVY BOOKS 2037914186 11/01/2023 10297423 12052023 111687 13.37 11/16/2023 INV PD BOOK 2037924009 11/10/2023 10297442 12052023 111687 811.32 11/16/2023 INV PD BOOKS 2037925980 11/06/2023 10297436 12052023 111687 124.69 11/16/2023 INV PD BOOKS 2037926603 11/06/2023 10297437 12052023 111687 40.09 11/16/2023 INV PD TEEN BOOKS 2037933314 11/10/2023 10297441 12052023 111687 42.93 11/16/2023 INV PD JUVY BOOKS H66642780 10/20/2023 10297366 12052023 111687 18.87 11/15/2023 INV PD AUDIOVISUAL H66667420 10/23/2023 10297412 12052023 111687 325.02 11/16/2023 INV PD AUDIOVISUAL H66741700 10/31/2023 10297421 12052023 111687 32.85 11/16/2023 INV PD AUDIOVISUAL H66756470 11/01/2023 10297422 12052023 111687 44.32 11/16/2023 INV PD AUDIOVISUAL H66768620 11/02/2023 10297432 12052023 111687 75.53 11/16/2023 INV PD AUDIOVISUAL H66791960 11/04/2023 10297434 12052023 111687 60.75 11/16/2023 INV PD AUDIOVISUAL 10,890.10
5439 BEAR CONTRACTORS INC.
60780 6133 10/30/2023 10297774 12052023 111688 910.00 11/30/2023 INV PD INTALL NEW FIRE ALARM CON 14055 BERWANGER, MIKE
60035 11/20/2023 10297531 12052023 111689 110.00 11/20/2023 INV PD 60035 REFUND WP RETURN DE 8295 BEST, BEST & KRIEGER, LLP.
979803 11/09/2023 10297301 12052023 111690 29.50 11/27/2023 INV PD 10/23 Housing Legal Fees 10436 BIBLIOTHECA, LLC
INV-US70260 11/06/2023 10297353 12052023 111691 1,598.99 11/15/2023 INV PD DIGITAL MATERIAL 384 BILL'S SOUND SYSTEMS, INC.
42987 10/01/2023 10297523 12052023 111692 135.00 12/05/2023 INV PD RCS ALARM MONITORING OCT43108 10/21/2023 10297444 12052023 111692 65.00 12/05/2023 INV PD PW ADMIN BUILDING SECURIT 43127 11/03/2023 10297445 12052023 111692 703.00 12/05/2023 INV PD VETRANS PRK SENIOR CENTER 43155 11/21/2023 10297650 12052023 111692 655.00 12/10/2023 INV PD PW WAREHOUSE SECURITY SYS 1,558.00
11059 BLACKSTONE PUBLISHING
2125641 10/31/2023 10297342 12052023 111693 378.78 11/15/2023 INV PD AUDIOVISUAL 2126303 11/03/2023 10297354 12052023 111693 70.00 11/15/2023 INV PD AUDIOVISUAL 2127745 11/10/2023 10297362 12052023 111693 35.00 11/15/2023 INV PD AUDIOVISUAL 483.78
3121 BLUE DIAMOND
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3452769 11/20/2023 10297648 12052023 111694 445.08 12/10/2023 INV PD SHEET ASPHALT 416 BOUND TREE MEDICAL, LLC
85148509 11/07/2023 10297720 12052023 111695 615.96 11/27/2023 INV PD PM MEDICAL SUPPLIES 13924 BOYS & GIRLS CLUB OF FULLERTON
10142023 11/27/2023 10297787 12052023 111696 372.20 11/27/2023 INV PD Refund for prepaid unused 4075 CALIFA GROUP
6814 09/22/2023 10297332 12052023 111697 193.14 11/15/2023 INV PD DIGITAL REFERENCE SUBSCRI 6904 10/30/2023 10297334 12052023 111697 19,850.11 11/15/2023 INV PD ELECTRONIC RESOURCES 20,043.25
577 CALIFORNIA WATER SERVICE
0125637138110823 11/08/2023 10297323 12052023 111698 984.48 11/27/2023 INV PD CALIFORNIA WATER SERVICES 2754759120110223 11/02/2023 10297324 12052023 111698 7,040.14 11/21/2023 INV PD CALIFORNIA WATER SERVICE 6679269167110723 11/07/2023 10297320 12052023 111698 1,991.53 11/27/2023 INV PD CALIFORNIA WATER SERVICE 9779295077110723 11/07/2023 10297322 12052023 111698 39,352.89 11/27/2023 INV PD CALIFORNIA WATER SERVICE 49,369.04
12923 CAM PROPERTY SERVICES
77015 6128 11/15/2023 10297317 12052023 111699 796.00 11/15/2023 INV PD CAM PROPERTY FY2024 WORKO 84519 6128 11/13/2023 10297215 12052023 111699 963.00 11/27/2023 INV PD Nov 2023 work order CAM P 1,759.00
9790 CHANE, ELLIS
2610 CURTIS AVE D 11/26/2023 10297789 12052023 111700 2,500.00 11/26/2023 INV PD WL DEPOSIT ASSISTANCE - L 660 CHARLES ABBOTT ASSOCIATES INC
66520 5856 10/31/2023 10297403 12052023 111701 8,960.00 11/16/2023 INV PD POLYSTYRENE, SINGLE-USE P 14103 CHERYL'S TRADITIONAL PILATES
194664-2024 11/27/2023 10297904 12052023 111702 133.00 11/29/2023 INV PD REFUND DOUBLE PAYMENT 709 CITY OF TORRANCE
CityofTorr 12.15.23 11/22/2023 10297731 12052023 111703 1,669.24 11/22/2023 INV PD City of Torrance Water 15 CityofTorr12.15.23 11/22/2023 10297734 12052023 111703 135.11 11/22/2023 INV PD City of Torrance 1571 kin 1,804.35
9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
57533 09/06/2023 10297371 12052023 111704 4,106.50 11/27/2023 INV PD 8/23 City Atty Charter Am 57733 10/04/2023 10297370 12052023 111704 316.00 11/27/2023 INV PD 9/23 City Atty Amendment 58180 11/04/2023 10297372 12052023 111704 153.50 11/27/2023 INV PD 10/23 City Atty Charter A
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,576.00
13574 COLLEY AUTO CARS, INC.
230411 6225 11/22/2023 10297776 12052023 111705 43,247.18 12/22/2023 INV PD PURCHASE ONE 2023 FORD ES 4079 COMCATE, INC.
8240 11/01/2023 10297279 12052023 111706 1,696.54 11/14/2023 INV PD JULY 2023 RENEWAL 8241 11/01/2023 10297278 12052023 111706 1,696.54 11/14/2023 INV PD AUG 2023 RENEWAL 8242 11/01/2023 10297277 12052023 111706 1,696.54 11/14/2023 INV PD SEP 2023 RENEWAL 8243 11/01/2023 10297276 12052023 111706 1,696.54 11/14/2023 INV PD OCT 2023 RENEWAL 8244 11/01/2023 10297275 12052023 111706 1,696.54 11/14/2023 INV PD NOV 2023 RENEWAL 8,482.70
12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69903 6121 11/01/2023 10297478 12052023 111707 11,645.00 12/05/2023 INV PD JANITORIAL SERVICES FOR C 11863 COMMUNICATION STRATEGIES
3443 5486 10/31/2023 10297253 12052023 111708 7,918.75 11/14/2023 INV PD IMPLEMENTATION SUPPORT AN 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
23110602576 11/06/2023 10297595 12052023 111709 54.39 11/16/2023 INV PD COUNTY OF LOS ANGELES DPW 23110602855 11/06/2023 10297428 12052023 111709 2,823.46 12/05/2023 INV PD TRAFFIC SIGNAL MAINTENANC 2,877.85
13995 CUBIC ITS, INC.
90154594 6195 10/18/2023 10297784 12052023 111710 5,461.00 11/16/2023 INV PD SYNCHRO PLUS SIM TRAFFIC 893 CUMMINS CAL PACIFIC, INC.
X4-43729 11/08/2023 10297674 12052023 111711 128.15 11/21/2023 INV PD OIL SENSOR PRESSURE UNIT 919 DANIELS TIRE SERVICE
200484302 09/14/2023 10297637 12052023 111712 1,761.96 10/10/2023 INV PD STOCK TIRES 200487805 10/23/2023 10297638 12052023 111712 -200.00 11/10/2023 CRM PD CREDIT RADIAL CASING 200489105 11/06/2023 10297594 12052023 111712 542.49 12/10/2023 INV PD STOCK TIRES 2,104.45
13410 DEHWARI, SANDRA
60024 11/20/2023 10297534 12052023 111713 155.00 11/20/2023 INV PD 60024 REFUND 7SYC0300-01 960 DEMCO, INC.
7392312 11/01/2023 10297348 12052023 111714 495.05 11/15/2023 INV PD PRINTING SUPPLIES 971 DEPARTMENT OF JUSTICE
691826 11/03/2023 10297657 12052023 111715 128.00 11/21/2023 INV PD 10/2023 FINGERPRINT APPLI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004860415 08/07/2023 10297516 12052023 111716 190.35 11/16/2023 INV PD PW LABOR 2229 ERNEST AVE 0004860420 08/08/2023 10297515 12052023 111716 244.62 11/16/2023 INV PD PW LABOR 807 INGLEWOOD AV 0004860431 08/15/2023 10297513 12052023 111716 263.25 11/16/2023 INV PD PW LABOR 807 INGLEWOOD AV 0004860434 08/16/2023 10297511 12052023 111716 126.36 11/16/2023 INV PD PW LABOR 2301 GRANT AVE R 0005033153 11/13/2023 10297503 12052023 111716 327.35 12/05/2023 INV PD 200 PORTOFINO WAY SANI UN 0005044157 11/20/2023 10297517 12052023 111716 4.92 11/20/2023 INV PD FINANCE CHARGE ON INV 000 0005044250 11/20/2023 10297519 12052023 111716 715.10 11/27/2023 INV PD Pallet Shelter Power Pole 1,871.95
11965 DOGGIE WALK BAGS, INC.
0110360-IN 11/07/2023 10297491 12052023 111717 881.47 12/05/2023 INV PD AUTO MONTHLY ORDER OF DOG 10748 DOUG & SONS PEST CONTROL
34941 10/30/2023 10297480 12052023 111718 245.00 12/05/2023 INV PD AVIATION GYM ONE TIME JOB 1029 DUKE'S ROOT CONTROL, INC
17094 6220 10/31/2023 10297703 12052023 111719 82,319.55 11/22/2023 INV PD PROVIDE SEWER PIPES ROOT 5852 DUMKE, ANNE
11/08/2023 11/08/2023 10297530 12052023 111720 240.00 11/21/2023 INV PD NOVEMBER HEARINGS 2023 14083 DUNHAM, TODD
06052023 10/24/2023 10297762 12052023 111721 163.00 11/27/2023 INV PD CLASS TUITION - REIMB 1055 EASY READER
RD23-074 6114 11/22/2023 10297736 12052023 111722 146.63 11/27/2023 INV PD LEGAL ADS RD23-075 6114 11/22/2023 10297732 12052023 111722 165.75 11/27/2023 INV PD LEGAL ADS 312.38
1057 EBSCO SUBSCRIPTION SERVICES
0519709 11/01/2023 10297405 12052023 111723 14,524.08 11/16/2023 INV PD PERIODICALS 2400271 08/13/2023 10297346 12052023 111723 62.14 11/15/2023 INV PD PERIODICALS 14,586.22
13793 ED'S FENCING INC.
4301 10/27/2023 10297502 12052023 111724 4,095.00 11/26/2023 INV PD WILDERNESS PRK REPLACE FE 1069 EL CAMINO COLLEGE
10131 11/07/2023 10297718 12052023 111725 644.00 11/27/2023 INV PD INSTRUCTOR TRAINING - 7 F 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
23-504 11/09/2023 10297180 12052023 111726 1,710.00 12/09/2023 INV PD ANDERSON PK SR. CTR SAMPL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3655 EQUIFAX INFORMATION SERVICES, LLC
2058021835 11/13/2023 10297781 12052023 111727 128.80 12/05/2023 INV PD MONTHLY CREDIT REPORTING 12928 ERRETT, AMY
60025 11/20/2023 10297535 12052023 111728 155.00 11/20/2023 INV PD REFUND 60025 7SYC0300-01 9987 EXCELSIOR ELEVATOR
33627 6229 10/27/2023 10297744 12052023 111729 6,240.00 11/22/2023 INV PD REPAIRS TO PIER ELEVATOR 1176 FEDERAL EXPRESS CORPORATION
8-299-52118 10/27/2023 10297662 12052023 111730 20.18 12/11/2023 INV PD OVERNIGHT SERVICES 10/18/ 8-320-69077 11/17/2023 10297625 12052023 111730 35.01 11/21/2023 INV PD T2 Repairs
55.19 9396 FIREFIGHTERS SAFETY CENTER
29524 11/08/2023 10297717 12052023 111731 311.37 11/27/2023 INV PD UNIFORM BOOTS 10479 FLYING LION, INC.
1575 6110 11/20/2023 10297780 12052023 111732 2,102.92 12/05/2023 INV PD DRONE SERVICES 11/17, 11/ 10825 FRANCO AUTO UPHOLSTERY
16408 11/15/2023 10297610 12052023 111733 150.00 12/15/2023 INV PD UPHOLSTERY UNIT 114-18 10191 FRONTIER
10132023-0168 11/14/2023 10297262 12052023 111734 302.38 11/14/2023 INV PD Circuits Oct 2023 10282023-2493 11/14/2023 10297270 12052023 111734 82.05 11/14/2023 INV PD Circuit Oct 2023 384.43
3202 GALE
82895993 10/26/2023 10297361 12052023 111735 29.57 11/15/2023 INV PD BOOKS 82902030 10/27/2023 10297339 12052023 111735 73.08 11/15/2023 INV PD BOOKS 82950819 11/06/2023 10297360 12052023 111735 224.14 11/15/2023 INV PD BOOKS 82955796 11/07/2023 10297358 12052023 111735 126.44 11/15/2023 INV PD BOOKS 82956171 11/07/2023 10297359 12052023 111735 123.15 11/15/2023 INV PD BOOKS 576.38
1289 GALLS INCORPORATED
026230749 5637 11/10/2023 10297757 12052023 111736 426.88 11/27/2023 INV PD NEW HIRE FF/PM UNIFORMS P 026233258 11/10/2023 10297758 12052023 111736 -433.82 11/27/2023 CRM PD FF/PP UNIFORM BOOT - NOKO BC1982946 10/26/2023 10297743 12052023 111736 625.68 11/27/2023 INV PD UNIFORM - YANG BC1982984 10/26/2023 10297742 12052023 111736 391.27 11/27/2023 INV PD UNIFORMS - YANG BC1987675 11/06/2023 10297747 12052023 111736 443.82 11/27/2023 INV PD FF/PM UNIFORM BOOTS -HUNT BC1988309 11/07/2023 10297748 12052023 111736 553.72 11/27/2023 INV PD FF/PM UNIFORMS - TODD BC1988338 11/07/2023 10297745 12052023 111736 723.30 11/27/2023 INV PD FF/PM UNIFORMS - BROWN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BC1989929 5637 11/08/2023 10297756 12052023 111736 2,327.34 11/27/2023 INV PD NEW HIRE FF/PM UNIFORMS P BC1989940 5238 11/08/2023 10297754 12052023 111736 2,351.72 11/27/2023 INV PD NEW HIRE PM UNIFORMS PER BC1989943 5238 11/08/2023 10297749 12052023 111736 2,350.39 11/27/2023 INV PD NEW HIRE PM UNIFORMS PER BC1989945 5238 11/08/2023 10297752 12052023 111736 2,351.72 11/27/2023 INV PD NEW HIRE PM UNIFORMS PER 12,112.02
1300 GAS COMPANY, THE
06964443334-030723 03/07/2023 10297500 12052023 111737 14,457.67 11/20/2023 INV PD SO CAL GAS UTILITY BILL 0 06964443334-040523 04/05/2023 10297499 12052023 111737 8,971.50 11/20/2023 INV PD SO CAL GAS UTILITY BILL 4 069644433341123 11/02/2023 10297328 12052023 111738 3,418.54 11/22/2023 INV PD GAS BILL 09/28/23-10/25/2 SoCalGas 11.13.23 11/22/2023 10297730 12052023 111738 15.61 11/22/2023 INV PD SoCalGas for 10/10-11/9/2 26,863.32
3706 GOLDEN STATE WATER
48470300004110823 11/08/2023 10297325 12052023 111739 824.88 11/29/2023 INV PD GOLDEN STATE WATER BILL 1 54719000009110323 11/03/2023 10297326 12052023 111739 296.44 11/27/2023 INV PD GOLDEN STATE WATER BILL 1 1,121.32
9412 GREENSTREET AUTO SPA
202310 11/17/2023 10297646 12052023 111740 381.10 12/02/2023 INV PD OCTOBER CITY VEHICLES CAR 14087 HAN, DEREK
60029 11/20/2023 10297556 12052023 111741 155.00 11/20/2023 INV PD REFUND 60029 7SYC0300-01 12491 HERNANDEZ, JULIA
JULIA H-BOOTSFY23-24 11/17/2023 10297426 12052023 111742 350.00 12/05/2023 INV PD JULIA HERNANDEZ SAFETY BO 13519 HOLLEY, JARED
BMS HOLLEY 10-23 11 11/21/2023 10297652 12052023 111743 216.00 11/21/2023 INV PD PER DIEM FOR MOTOR SCHOOL BMS HOLLEY GAS 11/21/2023 10297653 12052023 111743 79.93 11/21/2023 INV PD GAS FOR MOTOR WHILE IN MO 295.93
14088 HUANG, CHAOMIN
60031 11/20/2023 10297536 12052023 111744 155.00 11/20/2023 INV PD REFUND 60031 7SYC0300-01 3519 HUNTINGTON BEACH HONDA
115095 11/15/2023 10297665 12052023 111745 935.54 11/15/2023 INV PD 2020 CRF1100A UNIT #695 S 1560 INDIAN CANYON LAND CORPORATION
2549 11/17/2023 10297680 12052023 111746 700.00 12/05/2023 INV PD RANGE RENTAL 10/12, 10/13 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130108594 11/14/2023 10297590 12052023 111747 970.67 12/14/2023 INV PD STOCK BATTERIES 12826 INTERWEST CONSULTING GROUP INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 91134 09/21/2023 10297704 12052023 111748 3,372.50 11/27/2023 INV PD 8/2023 FIRE PLAN CHECK 91545 10/11/2023 10297706 12052023 111748 142.50 11/27/2023 INV PD 9/2023 FIRE PLAN CHECK 3,515.00
7956 IPS GROUP, INC.
INV91018 11/17/2023 10297675 12052023 111749 237.12 11/21/2023 INV PD SERVICE REPAIR MK5 3469 JENKINS, JOAN STEIN
111523a 11/15/2023 10297368 12052023 111750 412.00 11/27/2023 INV PD DV Mediation Services 8/2 111523b 11/15/2023 10297378 12052023 111750 799.00 11/27/2023 INV PD DV Mediation Services 5/2 1,211.00
11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-11-017 11/17/2023 10297658 12052023 111751 250.00 11/21/2023 INV PD POLYGRAPH ERIC GONZALEZ 2023-11-18 11/18/2023 10297660 12052023 111751 250.00 11/21/2023 INV PD POLYGRAPH ZACHARY ROCKSET 500.00
14084 KARDOW, BRANDON
05252023 10/24/2023 10297764 12052023 111752 163.00 11/27/2023 INV PD CLASS TUITION - REIMB 14090 KISS, ROBIN
870224232 10/30/2023 10297640 12052023 111753 110.00 11/21/2023 INV PD REFUND FOR DOUBLE PAYMENT 6200 KORTE, JUSTIN
OIS KORTE 11/21/2023 10297655 12052023 111754 185.00 11/21/2023 INV PD PER DIEM FOR POS OIS OIS KORTE MILEAGE 11/21/2023 10297656 12052023 111754 163.80 11/21/2023 INV PD MILEAGE FOR OIS FOR SUPER 348.80
1807 L.N. CURTIS & SONS, INC.
INV730052 07/26/2023 10297710 12052023 111755 4,670.75 11/27/2023 INV PD SEAGRAVE INV737409 08/17/2023 10297711 12052023 111755 4,454.53 11/27/2023 INV PD SEAGRAVE - FOAM CONCENTR INV738557 08/22/2023 10297712 12052023 111755 3,643.88 11/27/2023 INV PD SEAGRAVE INV741784 08/31/2023 10297713 12052023 111755 41.16 11/27/2023 INV PD SEAGRAVE - MALLET INV743443 09/06/2023 10297714 12052023 111755 67.61 11/27/2023 INV PD SEAGRAVE - SHOVEL INV744627 09/11/2023 10297715 12052023 111755 53.46 11/27/2023 INV PD SEAGRAVE -ALUM SCOOP INV764038 11/13/2023 10297716 12052023 111755 323.99 11/27/2023 INV PD SEAGRAVE TOOLS - 30" PRO 13,255.38
1828 LANCE, SOLL & LUNGHARD, LLP
58261-B 5663 07/31/2023 10297908 12052023 111756 1,490.00 11/29/2023 INV PD FISCAL YEAR END AUDITING 60103 5664 10/31/2023 10297906 12052023 111756 4,912.50 11/29/2023 INV PD ACCOUNTING SERVICES 6,402.50
14071 LEADSONLINE LLC
407031 6221 09/08/2023 10297659 12052023 111757 8,854.00 11/27/2023 INV PD POWERPLUS INVESTIGATION S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13321 LEHR, JORDAN
10242023 10/24/2023 10297760 12052023 111758 150.00 11/27/2023 INV PD CLASS TUITION - REIMB 1887 LIFE ASSIST, INC.
1377936 11/03/2023 10297723 12052023 111759 3,999.72 11/27/2023 INV PD MEDICAL/PM AID SUPPLIES 1380144 11/13/2023 10297722 12052023 111759 1,956.54 11/27/2023 INV PD MEDICAL/PM AID SUPPLIES 1380146 11/13/2023 10297721 12052023 111759 1,449.00 11/27/2023 INV PD MEDICAL/PM AID SUPPLIES 7,405.26
12775 LINDE GAS & EQUIPMENT INC
39525567 11/22/2023 10297709 12052023 111760 377.45 11/27/2023 INV PD SCBA CYLINDER RENTAL 10/2 39552796 11/22/2023 10297708 12052023 111760 662.53 11/27/2023 INV PD SCBA CYLINDER RENTAL 10/2 1,039.98
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
241132EC 11/07/2023 10297306 12052023 111761 686.91 11/27/2023 INV PD 10/23 RB Homeless Court S 10274 MACKAY METERS, INC.
1065647 6104 10/31/2023 10297579 12052023 111762 5,334.00 11/21/2023 INV PD Oct 2023 MONTHLY CONNECTI 1065648 6104 10/31/2023 10297580 12052023 111762 134.00 11/21/2023 INV PD OCT 2023 MONTHLY CONNECTI 5,468.00
10809 MANIS, BRETT
MIS MANIS 10-16 10-2 11/21/2023 10297654 12052023 111763 144.00 11/21/2023 INV PD PER DIEM FOR MOTOR INSTRU 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
781561 08/11/2023 10297484 12052023 111764 512.50 11/27/2023 INV PD 7/23 M. Diamond Legal Fee 785831 09/20/2023 10297305 12052023 111764 1,511.00 11/27/2023 INV PD 8/23 J. Carlson Legal Fee 785833 09/20/2023 10297485 12052023 111764 175.00 11/27/2023 INV PD 8/23 S. Dougherty Legal F 785834 09/20/2023 10297486 12052023 111764 425.00 11/27/2023 INV PD 8/23 K. Vessell Legal Fee 785837 09/20/2023 10297483 12052023 111764 700.00 11/27/2023 INV PD 8/23 M. Diamond Legal Fee 786966 10/11/2023 10297309 12052023 111764 75.00 11/27/2023 INV PD 9/23 A. Mora Legal Fees 786968 10/11/2023 10297521 12052023 111764 600.00 11/27/2023 INV PD 9/23 S. Dougherty Legal F 786969 10/11/2023 10297520 12052023 111764 50.00 11/27/2023 INV PD 9/23 K. Vessell Legal Fee 791055 11/14/2023 10297518 12052023 111764 525.00 11/27/2023 INV PD 10/23 T. Gomez Legal Fees 4,573.50
4387 MARTIN CHEVROLET
16333CVW 10/27/2023 10297593 12052023 111765 263.79 11/27/2023 INV PD BLINKER SWITCH UNIT 010-0 2084 MCCUNE & HARBER, LLP.
118602 10/31/2023 10297472 12052023 111766 1,260.25 11/27/2023 INV PD 10/23 R. Clark Legal Fees 118603 10/31/2023 10297473 12052023 111766 2,536.00 11/27/2023 INV PD 10/23 D. Adams Legal Fees 118605 10/31/2023 10297474 12052023 111766 2,961.50 11/27/2023 INV PD 10/23 K. Alexander Legal 118606 10/31/2023 10297475 12052023 111766 343.00 11/27/2023 INV PD 10/23 M. Cobley Legal Fee
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
7,100.75
2117 MERRIMAC ENERGY GROUP
2228043 6223 11/14/2023 10297763 12052023 111767 18,552.34 11/24/2023 INV PD 4,000 GALLONS DIESEL 4525 MEYERS, NAVE, RIBACK, SILVER & WILSON
210839 10/25/2023 10297307 12052023 111768 704.00 11/27/2023 INV PD 9/23 Trans. Real Estate S 7177 MICHEL & ASSOCIATES, P.C.
11971TS 09/21/2023 10297476 12052023 111769 820.00 11/27/2023 INV PD 8/23 CCW Legal Fees 4195 MICHEL, SYDNE
112023 11/21/2023 10297588 12052023 111770 125.00 11/27/2023 INV PD 11/23 Trial Parking 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9306036 08/21/2023 10297312 12052023 111771 3,527.40 11/27/2023 INV PD 6/23 CPRA Requests Legal 9452 MOTOPORT USA
1419 11/16/2023 10297668 12052023 111772 3,490.78 12/16/2023 INV PD 4 PAIRS OF PANTS MOTOR UN 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1960655 11/08/2023 10297725 12052023 111773 545.82 11/27/2023 INV PD NEW HIRE PPE IN1961738 11/10/2023 10297724 12052023 111773 297.42 11/27/2023 INV PD NEW HIRE PPE 843.24
13375 NATIONAL BARRICADE & SIGN CO.
217704 11/15/2023 10297496 12052023 111774 2,162.63 12/05/2023 INV PD BLANK STREET NAME SIGNS 6445 NOBLE CONSULTANTS, INC.
2023236 2856 11/14/2023 10297402 12052023 111775 1,160.00 11/16/2023 INV PD C-1411-131 SSLagoon/BoatL 14085 O'BRIEN, DECLAN
07032023 10/24/2023 10297767 12052023 111776 163.00 11/27/2023 INV PD CLASS TUITION - REIMB 13029 ODP BUSINESS SOLUTIONS, LLC
337292954001 10/27/2023 10297411 12052023 111777 28.88 11/16/2023 INV PD OFFICE SUPPLIES 337319022001 10/27/2023 10297410 12052023 111777 376.69 11/16/2023 INV PD OFFICE SUPPLIES 337319022002 10/30/2023 10297409 12052023 111777 65.25 11/16/2023 INV PD OFICE SUPPLIES 337319026001 10/30/2023 10297408 12052023 111777 26.24 11/16/2023 INV PD OFFICE SUPPLIES 337592930001 10/19/2023 10297365 12052023 111777 306.60 11/15/2023 INV PD SUPPLIES 338291976001 11/01/2023 10297629 12052023 111777 36.14 12/01/2023 INV PD OFFICE SUPPLIES CHARLEY C 338292568001 10/31/2023 10297631 12052023 111777 37.43 12/01/2023 INV PD OFFICE SUPPLIES CHARLEY C 338292569001 10/31/2023 10297635 12052023 111777 23.25 12/01/2023 INV PD OFFICE SUPPLIES CHARLY CL 338337434001 10/31/2023 10297633 12052023 111777 436.80 12/01/2023 INV PD OFFICE SUPPLIES CHARLEY C
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 338762300001 11/03/2023 10297670 12052023 111777 63.58 12/08/2023 INV PD OFFICE SUPPLIES SILVIA GA 338762606001 11/06/2023 10297671 12052023 111777 127.00 12/08/2023 INV PD OFFICE SUPPLIES SILVIA GA 339476421001 11/01/2023 10297636 12052023 111777 58.82 12/01/2023 INV PD OFFICE SUPPLIES CHARLEY C 339923287001 11/01/2023 10297669 12052023 111777 -436.80 11/01/2023 CRM PD DAMAGED PRODUCT REFUND 340634407001 11/13/2023 10297783 12052023 111777 132.01 11/16/2023 INV PD COFFEE AND OFFICE SUPPLIE 340657862001 11/13/2023 10297782 12052023 111777 25.99 11/16/2023 INV PD COFFEE SUPPLIES 341737748001 11/14/2023 10297733 12052023 111777 55.49 11/22/2023 INV PD OFFICE SUPPLIES - PLANNIN 1,363.37
10183 ON THE WING FALCONRY
781078 5739 11/01/2023 10297313 12052023 111778 858.00 11/27/2023 INV PD PEST BIRD ABATEMENT SERVI 781078A 6218 11/01/2023 10297314 12052023 111778 9,030.00 11/27/2023 INV PD PEST BIRD ABATEMENT SERVI 9,888.00
14036 PENANG, LLC
2313 VANDERBILT LN 4 11/26/2023 10297777 12052023 111779 2,613.00 11/26/2023 INV PD WL DEPOSIT ASSISTANCE - W 5485 PORTOFINO HOTEL & YACHT CLUB
11142023 11/14/2023 10297677 12052023 111780 1,017.99 11/27/2023 INV PD FUEL #801 2548 PRUDENTIAL OVERALL SUPPLY
42887061 11/21/2023 10297707 12052023 111781 29.45 11/27/2023 INV PD MATS/ACCT 20419234 FD #3 12665 QUALITY REFRIGERATION COMPANY INC
0105673-IN 11/21/2023 10297688 12052023 111782 1,200.00 12/21/2023 INV PD IT ROOM A/C NOT COOLING 0105704-IN 11/14/2023 10297245 12052023 111782 2,074.10 12/14/2023 INV PD LIBRARY BOILER ISSUES 3,274.10
7331 QUALITY TRAFFIC DATA, LLC.
2023177 11/16/2023 10297489 12052023 111783 700.00 11/16/2023 INV PD 7 DAYS SPEED. PROJECT #20 5029 QUEST TAEKWONDO
FALL2023 11/15/2023 10297318 12052023 111784 126.00 11/15/2023 INV PD FALL2023 2YPG0602-02 QUES 13614 QUISITIVE
017053 6200 11/13/2023 10297250 12052023 111785 5,000.00 11/14/2023 INV PD Infrastructure Consultati 11255 RED SECURITY GROUP, LLC
81485 11/17/2023 10297729 12052023 111786 458.07 11/22/2023 INV PD Red Security Group, date 9637 REGIONAL TAP CENTER
6021339 11/15/2023 10297316 12052023 111787 656.00 11/15/2023 INV PD TAP CITY HALL OCTOBER 202 6021385 11/15/2023 10297315 12052023 111787 48.00 11/15/2023 INV PD TAP Artesia Oct 2023
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
704.00
12044 RENDELL, BRAD
11072023 11/07/2023 10297681 12052023 111788 215.00 11/27/2023 INV PD UNWATER MAINTENANCE HARBO 13394 REYES, ADRIAN
06022023 10/24/2023 10297770 12052023 111789 163.00 11/27/2023 INV PD CLASS TUITION - REIMB 2685 RICHARDS, WATSON & GERSHON
244232B 09/22/2023 10297596 12052023 111790 442.00 11/27/2023 INV PD 8/23 Pipeline Franchise I 244724 10/17/2023 10297310 12052023 111790 6,656.50 11/27/2023 INV PD 9/23 Yes in my Backyard L 245163 11/16/2023 10297687 12052023 111790 52.00 11/27/2023 INV PD 10/23 NPDES Issues Rel. t 7,150.50
12010 ROADLINE PRODUCTS INC, USA
18909 07/27/2023 10297481 12052023 111791 1,090.25 12/05/2023 INV PD TEMPORARY NO PARKING SIGN 19239 10/05/2023 10297482 12052023 111791 1,270.93 12/05/2023 INV PD ARROW STENCIL FOR STREET 2,361.18
10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
12346123 10/24/2023 10297364 12052023 111792 157.05 11/15/2023 INV PD BOOKS 11552 SABERI & ASSOCIATES, INC.
J23-11-624A 5717 11/14/2023 10297647 12052023 111793 2,220.00 11/16/2023 INV PD FRANKLIN PARK ON CALL SER 13562 SADEGHI, SINA
BMS SADEGHI 10-23 11 11/21/2023 10297651 12052023 111794 216.00 11/21/2023 INV PD PER DIEM BASIC MOTOR SCHO TCB-SADEGHI 11 13 11 11/21/2023 10297649 12052023 111794 90.00 11/21/2023 INV PD PER DIEM 11-13-23 TO 11-1 306.00
3855 SAMURAI ACTION STUDIO
FALL2023 11/15/2023 10297319 12052023 111795 504.00 11/15/2023 INV PD FALL2023 2YPG0603 0601 3031 SC FUELS
IN-0000388530 6234 11/15/2023 10297765 12052023 111796 15,569.11 11/15/2023 INV PD PURCHASE 4,000 GALLONS UN 13393 SCHEIDEMAN, AARON
06072023 10/24/2023 10297769 12052023 111797 163.00 11/27/2023 INV PD CLASS TUITION - REIMB 10360 SECURITAS SECURITY SERVICES USA, INC.
11506987 11/09/2023 10297661 12052023 111798 4,048.75 12/09/2023 INV PD GUARD SERVICES 11/3-11/9 6612 SEEDS OF JOY VILLAGE, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION DECEMBER2023 11/20/2023 10297529 12052023 111799 7,721.00 11/20/2023 INV PD DECEMBER2023 SEEDS OF JOY 7910 SEQUOIA HORTICULTURAL PRODUCTS
63763 11/15/2023 10297689 12052023 111800 3,901.98 12/15/2023 INV PD WALK ON BARK 11774 SHAFER, MARIA
2023-040 CC 11/22/2023 10297737 12052023 111801 720.00 11/27/2023 INV PD MEETING MUNITES FOR CC 10 2023-044 CRAC 11/27/2023 10297890 12052023 111801 750.00 11/27/2023 INV PD CHARTER REVIEW MINUTES - 2023-046 CRAC 11/27/2023 10297796 12052023 111801 750.00 11/27/2023 INV PD CHARTER REVIEW MINUTES 09 2023-047 CC 11/22/2023 10297739 12052023 111801 1,080.00 11/27/2023 INV PD MEETING MINUTES FOR CC 11 3,300.00
10361 SHUTE, MIHALY & WEINBERGER LLP
283750 11/09/2023 10297300 12052023 111802 1,071.80 11/27/2023 INV PD 10/23 Accessory Dwelling 8931 SIGNAL ATTORNEY SERVICE, INC.
111523 11/15/2023 10297367 12052023 111803 95.00 11/27/2023 INV PD Services Rendered from 11 14089 SMIT, DAPHNE
870603078 11/06/2023 10297643 12052023 111804 110.00 11/21/2023 INV PD REFUND DOUBLE PAYMENT MET 13413 SONNEN, LARISSA
60032 11/20/2023 10297533 12052023 111805 155.00 11/20/2023 INV PD 60032 REFUND CC 7SYC0300- 10381 SOUTH BAY FIRE, INC.
179270 11/16/2023 10297727 12052023 111806 850.00 11/16/2023 INV PD P.D. JAIL FIRE SPRINKLER 2990 SOUTH BAY FORD
456551 11/07/2023 10297606 12052023 111807 60.46 12/05/2023 INV PD CRASH CENSOR UNIT 020 457709 10/04/2023 10297691 12052023 111807 147.01 11/22/2023 INV PD BRACKET028 UNIT 661-17 462601 11/07/2023 10297607 12052023 111807 26.95 12/07/2023 INV PD OIL PRESSURE SWITCH UNIT 462648 11/07/2023 10297608 12052023 111807 73.76 12/07/2023 INV PD TPMS SENSOR UNIT 206 464038 11/21/2023 10297692 12052023 111807 238.36 11/22/2023 INV PD DOOR MIRROR GLASS UNIT 34 464451 11/20/2023 10297693 12052023 111807 101.74 11/22/2023 INV PD MIRROR UNIT 002-22 518140 09/24/2023 10297694 12052023 111808 3,157.76 11/22/2023 INV PD VEHICLE REKEYED TO MATCH 518315 09/06/2023 10297695 12052023 111808 3,204.11 11/22/2023 INV PD REKEY DOORS & IGNITION UN 518786 10/05/2023 10297696 12052023 111808 4,104.37 11/22/2023 INV PD RESEAL ENGINE UNIT 661-17 11,114.52
11928 SOUTH BAY PARKLAND CONSERVANCY
1006 6222 11/01/2023 10297282 12052023 111809 10,503.29 11/15/2023 INV PD MOU SOUTH BAY PARKLAND CO 2999 SOUTH BAY SHELL
SHELLCARWASH 10/23 10/31/2023 10297644 12052023 111810 492.00 11/30/2023 INV PD CITY VEHICLES CAR WASHES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3016 SOUTHERN CALIFORNIA EDISON
700062474209110723 11/07/2023 10297327 12052023 111811 3,206.36 11/27/2023 INV PD EDISON BILL 08/30/23-10/2 9644 STEAMX, LLC
66939 09/27/2023 10297612 12052023 111812 894.03 10/27/2023 INV PD HOSE REEL 67347 11/14/2023 10297589 12052023 111812 1,006.32 12/14/2023 INV PD BLACK WRAPPED HOSE & SWIV 67388 11/20/2023 10297699 12052023 111812 699.20 12/20/2023 INV PD SAFETY RELIEF LEAKING UNI 2,599.55
13124 STELLA, RENAT
60033 11/20/2023 10297532 12052023 111813 155.00 11/20/2023 INV PD 60033 CC 7SYC0300-01 12287 SUNSHINE 11, LP
111623 11/16/2023 10297377 12052023 111814 135,850.00 11/27/2023 INV PD 11/23 Wilmington Rent for 10837 THE FELDHAKE LAW FIRM
56298 11/16/2023 10297626 12052023 111815 12,540.00 11/27/2023 INV PD 10/23 ICRMA Legal Fees 71 TIME WARNER CABLE
0004790110623 11/14/2023 10297280 12052023 111816 5,532.20 11/14/2023 INV PD DARK FIBER NOV 2023 11361 TIREHUB, LLC
38200273 11/07/2023 10297599 12052023 111817 367.86 02/09/2024 INV PD STOCK TIRES 2256018 38236986 11/08/2023 10297603 12052023 111817 1,142.15 02/10/2024 INV PD STOCK TIRES 2256517 & 245 38351626 11/13/2023 10297600 12052023 111817 281.04 02/10/2024 INV PD STOCK TIRES 2357517 38411551 11/15/2023 10297604 12052023 111817 306.60 02/10/2024 INV PD STOCK TIRES 2556518 38543807 11/21/2023 10297698 12052023 111817 216.82 02/10/2024 INV PD STOCK TIRES 2,314.47
3216 TODDCO SWEEPING CO
37341 11/01/2023 10297406 12052023 111818 452.00 11/16/2023 INV PD PARKING STRUCTURE MAINTEN 3225 TORRANCE AUTO PARTS
2280-1023 6226 11/01/2023 10297775 12052023 111819 6,454.77 12/01/2023 INV PD OCT 2023 AUTO PARTS PURCH 12969 TRAFFIC LOGIX
SIN22841 6212 11/09/2023 10297667 12052023 111820 6,300.00 12/09/2023 INV PD CLOUD SUBSCRIPTION RENEWA 7361 TRANSPORTATION CONCEPTS
516-10-2023 6115 11/13/2023 10297212 12052023 111821 277,864.22 11/27/2023 INV PD October 2023 TC Invoice 3261 TURF STAR INC
3323654-00 11/14/2023 10297700 12052023 111822 939.41 11/22/2023 INV PD SERVICE CALL REPLACED REL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
027010232023 10/23/2023 10297337 12052023 111823 64.53 11/20/2023 INV PD PORTOLESE CALCARD 10/23/2 030310232023 11/28/2023 10297903 12052023 111823 1,108.56 11/28/2023 INV PD C HUIZAR 10/23 CAL CARD 030410232023 10/23/2023 10297236 12052023 111823 9,278.32 11/14/2023 INV PD CAL CARD OCT 2023 - JUSTI 0373102323 10/31/2023 10296658 12052023 111823 797.78 10/31/2023 INV PD VICTORIA CHANG CALCARD 10 046210232023 10/23/2023 10297466 12052023 111823 363.32 11/20/2023 INV PD ANDERSON CALCARD 10/23/20 046812052023 09/25/2023 10297917 12052023 111823 86.99 11/20/2023 INV PD ZOOM AND DROPBOX RECURRIN 064310232023 10/23/2023 10297336 12052023 111823 382.12 11/20/2023 INV PD HARRISON CALCARD 10/23/20 067310232023 10/23/2023 10297333 12052023 111823 5,929.46 11/20/2023 INV PD HAVRILCHAK CALCARD 10/23/ 0807102323 11/21/2023 10297616 12052023 111823 717.80 11/21/2023 INV PD PKALUDEROVIC CALCARD 1020 080910232023 10/23/2023 10297350 12052023 111823 28.44 11/20/2023 INV PD AHUMADA CALCARD 10/23/202 082610232023 10/23/2023 10297311 12052023 111823 2,771.47 11/15/2023 INV PD CAL CARD OCT 2023 - DAVID 101710232023 10/23/2023 10297294 12052023 111823 2,139.89 11/15/2023 INV PD CAL CARD OCT 2023- AIRRON 10232023-2794 11/09/2023 10297067 12052023 111823 1,989.45 11/09/2023 INV PD Mike Cook Calcard Oct 202 10232023-3797 11/09/2023 10297066 12052023 111823 611.39 11/09/2023 INV PD Ravy Cal Card Oct 2023 10232023-3805 11/09/2023 10297064 12052023 111823 61.85 11/09/2023 INV PD Jesse Cal Card Oct 2023 1342-102323 10/23/2023 10297244 12052023 111823 686.25 11/27/2023 INV PD APWA ANNUAL MBRSHP & RBCO 140210232023 10/23/2023 10297340 12052023 111823 60.82 11/20/2023 INV PD STEVENS CALCARD 10/23/202 170110232023 10/23/2023 10297451 12052023 111823 34.12 11/20/2023 INV PD EVELO CALCARD 10/23/2023 1710102323 10/23/2023 10297071 12052023 111823 101.59 12/05/2023 INV PD SOULES L CALCARD 102323 1857102323 11/21/2023 10297617 12052023 111823 882.43 11/21/2023 INV PD RMICHEL CALCARD 102023 191810232023 10/23/2023 10297462 12052023 111823 860.23 11/20/2023 INV PD NAYLOR CALCARD 10/23/2023 207610232023 10/23/2023 10297424 12052023 111823 9,305.45 11/20/2023 INV PD CAL CARD OCT 2023 - MIKE 208610232023 10/23/2023 10297343 12052023 111823 22.96 11/20/2023 INV PD MARTINEZ CALCARD 10/23/20 213310232023 10/23/2023 10297331 12052023 111823 3,031.62 11/20/2023 INV PD DOSSETT CALCARD 10/23/202 215110232023 10/23/2023 10296763 12052023 111823 316.00 11/20/2023 INV PD CAL CARD OCT 2023 - TED S 2277102323 11/21/2023 10297618 12052023 111823 26.99 11/21/2023 INV PD LSMUDE CALCARD 102023 230010232023 11/16/2023 10297386 12052023 111823 1,805.11 11/16/2023 INV PD Gary Margolis Cal Card 10 246786 11/08/2023 10296912 12052023 111823 836.92 11/08/2023 INV PD ROBERT PIERCE CALCARD OCT 260210232023 10/23/2023 10297290 12052023 111823 10,595.75 11/14/2023 INV PD CAL CARD OCT 2023 - ROBER 263110232023 10/23/2023 10297308 12052023 111823 1,757.35 11/15/2023 INV PD CAL CARD OCT 2023 - GARY 271610232023 10/23/2023 10297463 12052023 111823 36.26 11/20/2023 INV PD TURNER CALCARD 10/23/2023 282510232023 10/23/2023 10297400 12052023 111823 2,996.21 11/20/2023 INV PD CAL CARD OCT 2023 - TOMMY 287010232023 10/23/2023 10297450 12052023 111823 107.25 11/20/2023 INV PD PRESTIA CALCARD 10/23/202 2968-10232023 10/30/2023 10297393 12052023 111823 61.47 11/20/2023 INV PD C. MAHONEY CC 10/23 296912052023 10/23/2023 10297920 12052023 111823 1,242.00 11/20/2023 INV PD LODGING FOR ECONOMIC DEVE 3096102323 11/16/2023 10297369 12052023 111823 870.41 11/16/2023 INV PD SHANNON SNEED CALCARD 324810232023 10/23/2023 10297392 12052023 111823 26.27 11/20/2023 INV PD CAL CARD OCT 2023 - GLEND 3460-10232023 10/30/2023 10297390 12052023 111823 16.81 11/20/2023 INV PD K. CAMPOS CC 10/23 347110232023 10/23/2023 10297291 12052023 111823 2,310.67 11/14/2023 INV PD CAL CARD OCT 2023 - VICTO 3478-10232023 10/30/2023 10297387 12052023 111823 263.78 11/20/2023 INV PD R. STOUT CC 10/23 3686-10232023 10/30/2023 10297397 12052023 111823 2,145.48 11/20/2023 INV PD B. REGAN CC 10/23 368910232023 11/16/2023 10297385 12052023 111823 12,635.88 11/16/2023 INV PD Jack Meyer Cal Card 10-23 384110232023 10/23/2023 10297456 12052023 111823 1,806.69 11/20/2023 INV PD KING CALCARD 10/23/2023 392610232023 10/23/2023 10297448 12052023 111823 1,500.94 11/20/2023 INV PD FIZULICH CALCARD 10/23/20 415710232023 10/23/2023 10297285 12052023 111823 517.92 11/14/2023 INV PD CAL CARD OCT 2023 - CHARL 4196-102323 10/23/2023 10297297 12052023 111823 698.75 11/20/2023 INV PD 10/23 J. Ford Cal Card 4246044659000404 10/23/2023 10297524 12052023 111823 114.00 11/20/2023 INV PD C NAVARRO CAL CARD OCTOBE 460810232023 10/23/2023 10297229 12052023 111823 1,073.34 11/14/2023 INV PD CAL CARD OCT 2023 - ADRIA 469410232023 10/23/2023 10297240 12052023 111823 1,583.27 11/14/2023 INV PD CAL CARD OCT 2023 - STEVE 4737-10232023 10/30/2023 10297399 12052023 111823 1,605.85 11/20/2023 INV PD G. DAILEY CC 10/23 484210232023 11/07/2023 10296873 12052023 111823 3,722.82 11/07/2023 INV PD BCHRISTENSEN CALCARD SAIL 484910232023 10/23/2023 10297249 12052023 111823 4,365.14 11/14/2023 INV PD CAL CARD OCT 2023 - PHILL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4980102323 11/21/2023 10297614 12052023 111823 40.55 11/21/2023 INV PD TLOEWENSTEIN CALCARD 1020 508510232023 10/23/2023 10297329 12052023 111823 517.61 11/15/2023 INV PD LIBRARY/HAMILTONMITCHELL 515110232023 10/23/2023 10297287 12052023 111823 1,491.93 11/14/2023 INV PD CAL CARD OCT 2023 - JUAN 5362-10232023 10/30/2023 10297389 12052023 111823 200.48 11/20/2023 INV PD J. DODIER CC 10/23 562810232023 10/23/2023 10297233 12052023 111823 850.60 11/14/2023 INV PD CAL CARD OCT 2023 - JOE F 565210232023 10/23/2023 10297284 12052023 111823 335.17 11/14/2023 INV PD CAL CARD OCT 2023 - ESTHE 566010232023 10/23/2023 10297459 12052023 111823 316.85 11/20/2023 INV PD MARTIN CALCARD 10/23/2023 5708-10232023 10/30/2023 10297394 12052023 111823 1,333.55 11/20/2023 INV PD J. MAY CC 10/23 5730-10232023 10/30/2023 10297388 12052023 111823 82.12 11/20/2023 INV PD J. BROWN CC 10/23 574010232023 10/23/2023 10297349 12052023 111823 90.00 11/20/2023 INV PD MERRILL CALCARD 10/23/202 589710232023 10/23/2023 10297234 12052023 111823 168.04 11/14/2023 INV PD CAL CARD OCT 2023 - CHRIS 6099102323 10/31/2023 10296661 12052023 111823 1,897.11 10/31/2023 INV PD ZACHARIAH PAINTER CALCARD 628210232023 10/23/2023 10297351 12052023 111823 849.52 11/20/2023 INV PD GONZALEZ CALCARD 10/23/20 6290-10232023 10/30/2023 10297395 12052023 111823 1,080.77 11/20/2023 INV PD B. BELLANTE CC 10/23 632410232023 10/23/2023 10297224 12052023 111823 591.34 11/14/2023 INV PD CAL CARD OCT 2023 - ROBER 633610232023 11/16/2023 10297382 12052023 111823 241.92 11/16/2023 INV PD Santiago Mercado Cal Card 636610232023 10/23/2023 10297375 12052023 111823 2,356.36 11/20/2023 INV PD CAL CARD OCT 2023 - BRIAN 639010232023 10/23/2023 10297241 12052023 111823 1,847.67 11/14/2023 INV PD CAL CARD OCT 2023 - MICHA 644110232023 10/23/2023 10297232 12052023 111823 152.76 11/14/2023 INV PD CAL CARD OCT 2023 - MIKE 6472102323 11/08/2023 10296993 12052023 111823 75.00 11/08/2023 INV PD CALCARD KELLY ORTA 6494102323 11/21/2023 10297615 12052023 111823 40.55 11/21/2023 INV PD ZOBAGIJR CALCARD 102023 6543-102323 10/23/2023 10297296 12052023 111823 5,312.32 11/20/2023 INV PD 10/23 M. Webb Cal Card 654610232023 10/23/2023 10297467 12052023 111823 425.23 11/20/2023 INV PD ARNOLD CALCARD 10/23/2023 674110232023 10/23/2023 10297461 12052023 111823 5,044.91 11/20/2023 INV PD SPRENGEL CALCARD 10/23/20 674910232023 10/23/2023 10297453 12052023 111823 239.26 11/20/2023 INV PD WINDMAN CALCARD 10/23/202 6818-102323 10/23/2023 10297298 12052023 111823 541.96 11/20/2023 INV PD 10/23 L. Omura Cal Card 682010232023 10/23/2023 10297347 12052023 111823 79.25 11/20/2023 INV PD MANIS CALCARD 10/23/2023 682610232023 10/23/2023 10297457 12052023 111823 2,965.26 11/20/2023 INV PD DILEVA CALCARD 10/23/2023 6894102323 11/21/2023 10297613 12052023 111823 715.57 11/21/2023 INV PD NNEHRENHEIM CALCARD 10202 693210232023 10/23/2023 10297227 12052023 111823 13,262.73 11/14/2023 INV PD CAL CARD OCT 2023 - MARIO 709610232023 10/23/2023 10297452 12052023 111823 585.83 11/20/2023 INV PD VALDIVIA CALCARD 10/23/20 710610232023 10/23/2023 10297447 12052023 111823 484.64 11/20/2023 INV PD ROSE CALCARD 10/23/2023 7248102323 10/23/2023 10297469 12052023 111823 69.88 12/05/2023 INV PD MENENDEZ W CALCARD 102323 728310232023 10/23/2023 10297344 12052023 111823 213.53 11/20/2023 INV PD PLUGGE CALCARD 10/23/2023 752010232023 10/23/2023 10297330 12052023 111823 1,234.76 11/15/2023 INV PD LIBRARY/VILHAUER 753110232023 10/23/2023 10297228 12052023 111823 179.71 11/14/2023 INV PD CAL CARD OCT 2023 - JERRY 757210232023 10/23/2023 10297425 12052023 111823 4,097.71 11/20/2023 INV PD CAL CARD OCT 2023 - ROY L 757910232023 10/23/2023 10297352 12052023 111823 1,205.36 11/20/2023 INV PD CARLBORG CALCARD 10/23/20 759810232023 11/07/2023 10296872 12052023 111823 420.00 11/07/2023 INV PD CDIAZ CALCARD SAILING 759 766310232023 10/23/2023 10297239 12052023 111823 131.62 11/14/2023 INV PD CAL CARD OCT 2023 - JOSE 770110232023 10/23/2023 10297465 12052023 111823 564.44 11/20/2023 INV PD KILPATRICK CALCARD 10/23/ 7739-102323 11/20/2023 10297514 12052023 111823 1,660.93 11/20/2023 INV PD MANZANO - OCTOBER CAL CAR 782510232023 10/23/2023 10297341 12052023 111823 114.32 11/20/2023 INV PD SPRY CALCARD 10/23/2023 7933-10232023 10/30/2023 10297396 12052023 111823 5,496.56 11/20/2023 INV PD I. YANG CC 10/23 8360-102323 10/23/2023 10297295 12052023 111823 16.75 11/20/2023 INV PD 10/23 C. Park Cal Card 836610232023 10/23/2023 10297345 12052023 111823 117.40 11/20/2023 INV PD HALEY CALCARD 10/23/2023 880710232023 11/29/2023 10297909 12052023 111823 39.26 11/29/2023 INV PD CalCard Statement 10-23-2 881410232023 11/09/2023 10297105 12052023 111823 2,927.81 11/09/2023 INV PD LAGUIRRECALCARD AFSPG SUP 885310232023 10/23/2023 10297338 12052023 111823 1,122.76 11/20/2023 INV PD HOFFMAN CALCARD 10/23/202 8888-102323 10/23/2023 10297293 12052023 111823 1,862.71 11/20/2023 INV PD 10/23 J. Espinoza Cal Car 8909-10232023 10/30/2023 10297391 12052023 111823 168.87 11/20/2023 INV PD D. MALLABON CC 10/23 897910232023 10/23/2023 10297225 12052023 111823 36.28 11/14/2023 INV PD CAL CARD OCT 2023 - JOHNA 899610232023 10/23/2023 10297242 12052023 111823 2,832.90 11/14/2023 INV PD CAL CARD OCT 2023 - JUAN 918510232023 10/23/2023 10297335 12052023 111823 2.99 11/20/2023 INV PD DELERY CALCARD 10/23/2023 920310232023 10/23/2023 10297460 12052023 111823 1,224.82 11/20/2023 INV PD RECINOS CALCARD 10/23/202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 922410232023 10/23/2023 10297235 12052023 111823 1,301.47 11/14/2023 INV PD CAL CARD OCT 2023 - CHRIS 9231102323 11/21/2023 10297621 12052023 111823 76.94 11/21/2023 INV PD BBRAND CALCARD 102023 923410232023 10/23/2023 10297292 12052023 111823 292.00 11/15/2023 INV PD CAL CARD 2023 - MITCHELL 9498102323 11/14/2023 10297231 12052023 111823 747.29 11/14/2023 INV PD SONNACA LUCKEY CALCARD 981910232023 10/23/2023 10297288 12052023 111823 242.05 11/14/2023 INV PD CAL CARD OCT 2023 - ENRY 984410232023 10/23/2023 10297247 12052023 111823 5,950.40 11/20/2023 INV PD TEMPRANO CALCARD 10/23/20 990910232023 10/23/2023 10297454 12052023 111823 1,456.39 11/20/2023 INV PD DYBERG CALCARD 10/23/2023 991710232023 10/23/2023 10297464 12052023 111823 1,482.57 11/20/2023 INV PD LOFSTROM CALCARD 10/23/20 996410232023 10/23/2023 10297384 12052023 111823 3,090.67 11/20/2023 INV PD CAL CARD OCT 2023 - RICHA Amaya Cal Card 10.23 11/08/2023 10296913 12052023 111823 1,369.60 11/20/2023 INV PD Amaya Cal Card purchase m Rooney10.23.23 11/08/2023 10296909 12052023 111823 591.88 11/20/2023 INV PD Cal Card Rooney purchase 182,915.66
5332 UNITED RENTALS NORTHWEST, INC.
225389715-002 11/15/2023 10297597 12052023 111824 1,919.54 11/21/2023 INV PD PIER ARTICULATING BOOM RE 6074 VALLEY POWER SYSTEMS, INC.
I39063 09/29/2023 10297676 12052023 111825 2,232.40 11/21/2023 INV PD FAILED INJECTOR HARNESS U 8927 VECTOR RESOURCES, INC.
98439 5964 10/10/2023 10297213 12052023 111826 1,172.50 11/27/2023 INV PD Vector October 2023 13579 VEOLIA WTS SERVICES USA, INC.
902406087 100853760 11/09/2023 10297682 12052023 111827 663.24 11/27/2023 INV PD 11/01/2023 - 01/31/2024 Q 902406088 100853761 11/09/2023 10297683 12052023 111827 663.24 11/27/2023 INV PD 11/01/2023 - 01/31/2024 Q 9024246290 100856759 11/22/2023 10297741 12052023 111827 166.00 11/27/2023 INV PD DI EXCHANGE MIX BED 902426288 100856758 11/22/2023 10297740 12052023 111827 167.75 11/27/2023 INV PD DI EXCHANGE MIX BED 1,660.23
8088 VERIZON BUSINESS SERVICES
Z9265397 11/14/2023 10297273 12052023 111828 40.55 11/14/2023 INV PD PRIVATE IP 3621 VERIZON WIRELESS
9948162967 11/01/2023 10297672 12052023 111829 3,140.44 11/23/2023 INV PD MONTHLY CHARGES 370526445 9948244349 11/14/2023 10297272 12052023 111829 270.28 11/14/2023 INV PD PHONE NOV 2023 9948244423 11/01/2023 10297374 12052023 111829 410.84 12/05/2023 INV PD PW EMERGENCY CELL PHONES 9949189517 11/12/2023 10297678 12052023 111829 79.52 11/23/2023 INV PD MONTHLY CHARGES 870371243 3,901.08
12916 WALLACE & ASSOCIATES CONSULTING, LLC
W801516 6002 08/16/2023 10297605 12052023 111830 9,540.00 11/16/2023 INV PD WALLACE & ASSOC ALTA VIST W801517 5655 11/03/2023 10297401 12052023 111830 2,482.00 11/16/2023 INV PD BASIN 2 SEWER PUMP OUT 12,022.00
3392 WALTERS WHOLESALE ELECTRIC CO.
S123179069.001 11/02/2023 10297494 12052023 111831 4,794.80 12/05/2023 INV PD PEDESTAL FOR STREET LIGHT S123179488.001 11/02/2023 10297492 12052023 111831 4,794.80 12/05/2023 INV PD PEDESTAL FOR STREET LIGHT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2023 11:55
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
9,589.60
3408 WAXIE SANITARY SUPPLY
81900164 6235 08/10/2023 10297766 12052023 111832 5,702.32 09/09/2023 INV PD AUGUST WAXIE PIER CLEANIN 82074111 6232 10/30/2023 10297768 12052023 111832 5,004.96 11/29/2023 INV PD WAXIE BUILDING MAINTENANC 82117685 11/17/2023 10297479 12052023 111832 785.88 12/05/2023 INV PD AVIATION GYM JANITORIAL S 11,493.16
14086 WEE, JULIA
60036 11/20/2023 10297563 12052023 111833 977.00 11/20/2023 INV PD REFUND 60036 AV CANCELED 9128 WEST COAST LIGHTS & SIRENS, INC.
25017 6175 10/23/2023 10297601 12052023 111834 7,585.95 11/21/2023 INV PD ADDED EQUIPMENT FOR 4 DOD 10207 WESTCOR ENVIRONMENTAL, INC.
23176-1 6164 10/30/2023 10297773 12052023 111835 3,540.00 11/30/2023 INV PD P.D. PIER SUBSTATION CLEA 23181-1 6164 10/30/2023 10297772 12052023 111835 4,659.00 11/30/2023 INV PD P.D. PIER SUBSTATION CLEA 23188-1 6019 11/21/2023 10297771 12052023 111835 35,325.00 12/21/2023 INV PD ASBESTOS ABATEMENT OF AVI 43,524.00
3484 WORLD BOOK, INC.
0001655628 10/16/2023 10297356 12052023 111836 164.23 11/15/2023 INV PD JUVY BOOKS 0001655635 10/16/2023 10297357 12052023 111836 306.58 11/15/2023 INV PD JUVY BOOKS 0001655738 10/18/2023 10297355 12052023 111836 154.38 11/15/2023 INV PD JUVY BOOKS 625.19
13146 YUNEX LLC
90000731 6152 10/31/2023 10297497 12052023 111837 28,075.00 12/05/2023 INV PD INSTALL NEW P CABINET-PRO 11852 ZAMEEN PROPERTY LLC
227 AVE F #G 11/26/2023 10297785 12052023 111838 2,800.00 11/26/2023 INV PD WL DEPOSIT ASSISTANCE - A 3510 ZOLL MEDICAL CORPORATION
3856230 11/13/2023 10297719 12052023 111839 865.60 11/27/2023 INV PD MEDICAL AID SUPPLIES 865.60
437 INVOICES 1,362,847.85
** END OF REPORT - Generated by Nicholette Garcia **