CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
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
11-2023 11/30/2023 10298616 12192023 111840 100.00 12/11/2023 INV PD FINGERPRINTS NOV 2023 14113 2010 CARNEGIE LANE LLC
2010 CARNEGIE LANE A 12/07/2023 10298316 12192023 111841 2,025.00 12/07/2023 INV PD WL DEPOSIT ASSISTANCE - P 11371 2020 ARTESIA LLC C/O CIRRUS ASSET
2020 ARTESIA BLVD 24 12/07/2023 10298385 12192023 111842 500.00 12/07/2023 INV PD WL DEPOSIT ASSISTANCE - V 14122 2412 CARNEGIE LN, LLC
E2022-1449 12/06/2023 10298342 12192023 111843 1,000.00 12/06/2023 INV PD PERMIT REFUND E2022-1449 14112 512 THE MADRID APTS LLC
512 AVE G #304 12/07/2023 10298310 12192023 111844 1,600.00 12/07/2023 INV PD WL DEPOSIT ASSISTANCE - M 5080 AATARI, INC.
617IrenaRefund 12/08/2023 10298414 12192023 111845 3,000.00 12/08/2023 INV PD Demo Refund for 617 N. Ir 45 ACCO ENGINEERED SYSTEMS INC
96239 6024 07/31/2023 10297916 12192023 111846 18,450.00 11/29/2023 INV PD PURCHASE AND INSTALL OF C 69 ADAMSON POLICE PRODUCTS
INV404813-A 6140 09/29/2023 10298201 12192023 111847 2,174.01 12/01/2023 INV PD FOUR (4) VOICE EMITTERS F INV404813-B 09/29/2023 10298205 12192023 111847 369.24 12/01/2023 INV PD FOUR VOICE EMITTERS FOR K 2,543.25
10623 ADLERHORST INTERNATIONAL LLC
120487 6249 11/14/2023 10298552 12192023 111848 5,700.00 12/06/2023 INV PD Police K-9 Nyx Explosives 5820 ADMINSURE
16545 11/15/2023 10298500 12192023 111849 12,200.00 12/11/2023 INV PD GL & WC - DECEMBER 2023 14074 ALCALA, ABIGAIL Y.
4 12/08/2023 10298539 12192023 111850 765.00 12/11/2023 INV PD MEETING MINUTES FOR PLANN 12753 ALESHIRE & WYNDER LLP
81930 11/15/2023 10297942 12192023 111851 3,552.22 12/11/2023 INV PD 10/23 SB-9 Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
89237 6169 11/15/2023 10298553 12192023 111852 6,427.72 12/06/2023 INV PD CROSSING GUARD SERVICES 1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11750 ALLIED UNIVERSAL SECURITY SERVICES
104425 12/08/2023 10298434 12192023 111853 1,347.98 12/08/2023 INV PD Ushers for 11-25-23 136 AMAYA, DIANE
DA APTA 10/2023 12/07/2023 10298168 12192023 111854 31.58 12/11/2023 INV PD Diane Amaya APTA Per Diem 144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 11/23 11/30/2023 10298128 12192023 111855 904.50 12/30/2023 INV PD PEST CONTROL BLD MAINT.
PEST-HARBOR 11/23 11/30/2023 10298131 12192023 111855 539.00 12/30/2023 INV PD PEST -HARBOR /PIER AREA 1 1,443.50
165 AMERICAN RED CROSS
22643727 5549 11/22/2023 10298143 12192023 111856 5.00 12/11/2023 INV PD (158) AMERICAN RED CROSS 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20922249 11/22/2023 10298035 12192023 111857 2.11 12/07/2023 INV PD Inmate Linen 20924219 11/28/2023 10298036 12192023 111857 479.96 12/07/2023 INV PD Inmate Linen 20926357 12/01/2023 10298037 12192023 111857 495.94 12/07/2023 INV PD Inmate Linen 20928304 12/05/2023 10298038 12192023 111857 501.03 12/07/2023 INV PD Inmate Linen 1,479.04
213 AQUA-FLO
SI2213456 11/01/2023 10298209 12192023 111858 739.14 12/01/2023 INV PD IRRIGATION MAINT. SUPPLIE SI2230760 12/04/2023 10298060 12192023 111858 47.37 12/15/2023 INV PD BRASS METER COUPLING 786.51
12870 ARCTIC GLACIER PREMIUM ICE
4948983 6166 12/02/2023 10298148 12192023 111859 9,417.00 12/02/2023 INV PD Snow for Police Departmen 2825 AT&T
339343702812012023 12/01/2023 10298554 12192023 111860 48.01 12/06/2023 INV PD MONTHLY CHARGES 339 343-7 33934370302144120120 12/01/2023 10298555 12192023 111860 48.01 12/06/2023 INV PD MONTHLY CHARGES 339 343-7 488681 11/29/2023 10298320 12192023 111860 900.00 12/19/2023 INV PD LEA TRACKING 3780099 996.02
8029 ATHENS SERVICES
15844968 6097 12/01/2023 10298197 12192023 111862 9,209.66 12/15/2023 INV PD PIER COMPACTOR ROLL-OFF S 15845007 6097 12/01/2023 10298204 12192023 111862 3,967.96 12/15/2023 INV PD PIER COMPACTOR ROLL-OFF S 15845158 6111 12/01/2023 10298192 12192023 111861 436,554.30 12/15/2023 INV PD TRASH SERVICE-RESIDENTIAL 449,731.92
10515 AVILA, ROBERTO
LOAN 9511 11/29/2023 10298620 12192023 111863 1,500.00 12/11/2023 INV PD COMPUTER LOAN 9511 291 BAKER & TAYLOR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2037831041 11/22/2023 10298311 12192023 111864 2,038.44 12/29/2023 INV PD BOOKS 2037840256 11/28/2023 10298315 12192023 111864 655.04 12/29/2023 INV PD BOOKS 2037939383 11/28/2023 10298318 12192023 111864 573.13 12/29/2023 INV PD BOOKS 2037943920 11/21/2023 10298309 12192023 111864 494.10 12/29/2023 INV PD BOOKS 2037947093 11/16/2023 10298305 12192023 111864 13.36 12/29/2023 INV PD TEEN BOOKS 2037948769 11/17/2023 10298306 12192023 111864 30.07 12/29/2023 INV PD BOOKS 2037954363 11/22/2023 10298308 12192023 111864 334.84 12/29/2023 INV PD BOOKS 2037964618 12/01/2023 10298404 12192023 111864 68.87 12/29/2023 INV PD JUVY BOOKS 2037966175 11/30/2023 10298394 12192023 111864 8.01 12/29/2023 INV PD BOOKS 2037972293 12/01/2023 10298402 12192023 111864 25.09 12/29/2023 INV PD BOOKS 2037973141 12/01/2023 10298401 12192023 111864 136.89 12/29/2023 INV PD JUVY BOOKS 2037973146 12/01/2023 10298403 12192023 111864 68.93 12/29/2023 INV PD BOOKS H66825190 11/08/2023 10298304 12192023 111864 16.39 12/29/2023 INV PD AUDIOVISUAL H66837150 11/09/2023 10298303 12192023 111864 76.34 12/29/2023 INV PD AUDIOVISUAL H66862280 11/11/2023 10298406 12192023 111864 142.84 12/29/2023 INV PD AUDIOVISUAL H66893390 11/14/2023 10298398 12192023 111864 82.07 12/29/2023 INV PD AUDIOVISUAL H66915390 11/16/2023 10298405 12192023 111864 12.29 12/29/2023 INV PD AUDIOVISUAL H66927930 11/17/2023 10298387 12192023 111864 28.73 12/29/2023 INV PD AUDIOVISUAL H66950530 11/18/2023 10298409 12192023 111864 135.40 12/29/2023 INV PD AUDIOVISUAL 4,940.83
14100 BARTH, ALEXANDER
60301 12/05/2023 10298061 12192023 111865 110.00 12/05/2023 INV PD REFUND 60301 WP RETURN DE 14093 BASOL, TERESA
59196 12/05/2023 10298068 12192023 111866 110.00 12/05/2023 INV PD REFUND 59196 WP RETURN DE 13147 BELLINGHAM MARINE INDUSTRIES
306227 5654 11/20/2023 10298268 12192023 111867 36,501.76 12/04/2023 INV PD HARBOR PATROL DOCK. 306227A 6243 11/20/2023 10298273 12192023 111867 5,262.05 12/04/2023 INV PD Harbor Patrol Docks Proje 41,763.81
3121 BLUE DIAMOND
3461750 11/25/2023 10298422 12192023 111868 164.85 12/10/2023 INV PD SHEET ASPHALT PURCHASE - 3469520 11/30/2023 10298135 12192023 111868 1,562.91 12/30/2023 INV PD EMULSION BUCKETS, SHEET A 1,727.76
11524 BOAT SERVICES
2231 6240 12/06/2023 10298364 12192023 111869 8,754.53 12/11/2023 INV PD PURCHASE A FLIR THERMAL C 14098 BUI, LINDA
60303 12/05/2023 10298063 12192023 111870 110.00 12/05/2023 INV PD REFUND AV RETURN DEPOSIT 577 CALIFORNIA WATER SERVICE
2211933964-111723 11/17/2023 10298017 12192023 111871 9,944.26 12/06/2023 INV PD WATER SERVICE BILL 10/10/ 6682231418-112723 11/27/2023 10298232 12192023 111871 85.42 12/18/2023 INV PD CAL WATER UTILITY BILL 10 9968051525-111723 11/17/2023 10298016 12192023 111871 1,986.05 12/06/2023 INV PD WATER SERVICE BILL 10/10/
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
12,015.73
12923 CAM PROPERTY SERVICES
83648 6128 11/30/2023 10298163 12192023 111872 25,526.05 12/11/2023 INV PD Nov 23 CAM PROPERTY FY202 85250 6128 11/30/2023 10298161 12192023 111872 796.00 12/11/2023 INV PD Nov 23 handyman CAM PROPE 85524 6128 11/30/2023 10298156 12192023 111872 450.00 12/11/2023 INV PD Work order #33418 new TP 85658 6128 12/04/2023 10298155 12192023 111872 25,526.05 12/11/2023 INV PD Dec 2023 CAM PROPERTY FY2 85659 6128 12/07/2023 10298159 12192023 111872 796.00 12/11/2023 INV PD Dec 23 Hnadyman monthly C 53,094.10
9312 CAMPOS, KENNETH
RBFIRE 10/26/23 10/26/2023 10298463 12192023 111873 143.43 12/11/2023 INV PD RBFIRE INVESTIGATION 1B RBFIRE 11/10/23 11/10/2023 10298464 12192023 111873 575.00 12/11/2023 INV PD RBFIRE BEHAVIOR ANALYSIS RBFIRE 11/17/23 10/02/2023 10298462 12192023 111873 143.43 12/11/2023 INV PD RBFIRE INVESTIGATION 1C 861.86
8810 CANON SOLUTIONS AMERICA, INC.
6006186463 12/07/2023 10298269 12192023 111874 286.63 12/07/2023 INV PD Copier Maint 10640 CHARGEPOINT
IN233776 12/05/2023 10298417 12192023 111875 162.36 01/04/2024 INV PD CHARGEPOINT STATION CT400 13000 CHARTER COMMUNICATIONS
0044044112523 11/25/2023 10298313 12192023 111876 354.12 11/27/2023 INV PD ACCT 8448 20 899 0044044 0060500112523 11/25/2023 10298317 12192023 111876 126.68 11/27/2023 INV PD ACCT 8448 30 036 0060500 480.80
14023 CHEN, XIAOLEI
53986-2 12/11/2023 10298633 12192023 111877 190.00 12/11/2023 INV PD REFUND 53986-2 2TEN1101-1 13251 CHOICE MEDIATION
113023 12/04/2023 10298001 12192023 111878 200.00 12/11/2023 INV PD 11/23 RB Mediation Servic 7133 CITY OF HAWTHORNE
2023-1206 RBPD 12/06/2023 10298146 12192023 111879 1,551.76 01/06/2024 INV PD REIMBURSEMENT - INCORRECT 702 CITY OF MANHATTAN BEACH
2623 10/02/2023 10298444 12192023 111880 5,180.48 11/01/2023 INV PD SHARE OF MEDIAN MAINTENAN 705 CITY OF REDONDO BEACH
11/10/2023 11/09/2023 10298486 12192023 111881 73,675.94 12/11/2023 INV PD WC 10/30/23-11/09/23 116 11/24/23 11/24/2023 10298582 12192023 111881 80,340.00 12/11/2023 INV PD WC 11/13/23-11/22/23 116 11132023 11/13/2023 10297905 12192023 111882 172.02 11/29/2023 INV PD PETTY CASH 12/10/23 12/10/2023 10298581 12192023 111881 76,755.24 12/11/2023 INV PD WC 11/27/23-12/08/23 116
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
230,943.20
709 CITY OF TORRANCE
0002-00000-157751215 11/14/2023 10298006 12192023 111883 57.36 12/15/2023 INV PD CITY OF TORRANCE WATER UT 0002-00000-15794-112 11/14/2023 10297893 12192023 111883 745.49 12/15/2023 INV PD CITY OF TORRANCE WATER UT 0002-00000-521231123 11/14/2023 10298075 12192023 111883 720.06 12/15/2023 INV PD CITY OF TORRANCE BILL 9/0 0002-00000-541091123 11/15/2023 10298076 12192023 111883 79.93 12/16/2023 INV PD CITY OF TORRANCE UTILITIE 1,602.84
7169 CITYGATE ASSOCIATES
31410 6042 12/08/2023 10298489 12192023 111884 12,157.94 12/08/2023 INV PD CONSULTANT SERVICES FOR A 725 CLEAN ENERGY
CE12634795 6098 10/31/2023 10298153 12192023 111885 26,014.96 12/11/2023 INV PD Oct 23 LAX & Torrance CNG CE12642303 6098 11/30/2023 10298154 12192023 111885 21,937.34 12/11/2023 INV PD Nov 23 LAX & Torrance CNG 47,952.30
11907 COBRA-ADVANTAGE ADMINISTRATORS
163907 10/31/2023 10298497 12192023 111886 446.00 12/11/2023 INV PD BENEFITS-PARTICIPANT FEES 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69904 6121 11/01/2023 10298501 12192023 111887 1,299.00 12/08/2023 INV PD AVIATION GYM SAT/SUN JAN 69950 6121 12/01/2023 10298430 12192023 111887 11,645.00 12/01/2023 INV PD JANITORIAL SVS FOR CITY F 69951 6121 12/01/2023 10298502 12192023 111887 1,299.00 12/08/2023 INV PD AVIATION GYM SAT/SUN JANI 14,243.00
8889 COMMLINE, INC.
0425511-IN 09/11/2023 10297572 12192023 111888 665.00 12/02/2023 INV PD RADIO REPAIR 0425745-IN 10/23/2023 10297559 12192023 111888 175.00 12/09/2023 INV PD MSO RADIO REPAIR 0430056-IN 12/06/2023 10298368 12192023 111888 175.00 12/11/2023 INV PD RADIO MAINT/REPAIR 1,015.00
11863 COMMUNICATION STRATEGIES
3444 12/07/2023 10298255 12192023 111889 1,889.63 12/07/2023 INV PD Consultation 3456 12/07/2023 10298257 12192023 111889 1,793.75 12/07/2023 INV PD Project Coordination 3,683.38
10780 COMPANY NURSE, LLC
36940 11/30/2023 10298621 12192023 111890 165.00 12/11/2023 INV PD TRIAGE PSATRICK KNOX 784 COMPLETES PLUS
01CX6627 10/31/2023 10298470 12192023 111891 76.37 11/30/2023 INV PD UNIT 400 BRAKES 6534 CONARD, DUSTIN
10242023 10/24/2023 10298144 12192023 111892 150.00 12/11/2023 INV PD CLASS TUITION REIMB
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14099 CONWAY, KRISTINE
60304 12/05/2023 10298062 12192023 111893 110.00 12/05/2023 INV PD REFUND 60304 AV RETURN DE 817 COOPERATIVE PERSONNEL SERVICES
BSCC-INV13687 10/28/2023 10298480 12192023 111894 580.00 12/11/2023 INV PD REMOTE TESTING FOR CSOII BSCC-INV13698 10/28/2023 10298482 12192023 111895 315.00 12/11/2023 INV PD REMOTE TESTING FOR CSOII 895.00
12980 CORRAO, JOSHUA
10242023-1 10/24/2023 10298455 12192023 111896 150.00 12/11/2023 INV PD CLASS TUITION - REIMB 10242023-2 10/24/2023 10298457 12192023 111896 80.00 12/11/2023 INV PD CLASS TUITION - REIMB 230.00
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
23110602562 11/06/2023 10297994 12192023 111897 434.50 12/04/2023 INV PD PROJECT N965270200 TRAFFI IN240000239 11/13/2023 10298450 12192023 111898 8,794.24 12/13/2023 INV PD TS @ ARTESIA BLVD & INGLE 9,228.74
12643 COUNTY OF LOS ANGELES
LOA-CRB 2223-04 06/15/2023 10298002 12192023 111899 53,214.42 12/11/2023 INV PD Pallet Shelter Services f 14135 CRWQCB-REGION 4
CI-10736 11/16/2023 10298529 12192023 111900 20,598.00 12/04/2023 INV PD WARRANT REQUEST NPDES PER 8372 CULLIGAN OF SANTA ANA
1344506 11/30/2023 10297985 12192023 111901 41.30 12/20/2023 INV PD P.D PIER SUBSTATION WATER 1344509 11/30/2023 10298127 12192023 111901 32.53 12/11/2023 INV PD ST3 WATER COOLER 1344545 11/30/2023 10297986 12192023 111901 84.96 12/20/2023 INV PD CITY HALL WATER DISPENSER 1344782 11/30/2023 10298158 12192023 111901 41.68 11/30/2023 INV PD ACCT 1888767 WATER SERVIC 200.47
919 DANIELS TIRE SERVICE
200489715 11/14/2023 10298095 12192023 111902 284.54 12/10/2023 INV PD STOCK TIRES 956 DELTA DENTAL
BE005774039 11/01/2023 10298623 12192023 111904 31,967.76 12/11/2023 INV PD DELTA DENTAL ACTIVE, RETI BE005800341 12/01/2023 10298622 12192023 111903 31,834.63 12/11/2023 INV PD DELTA DENTAL PPO ACTIVE, 63,802.39
9132 DELTA DENTAL INSURANCE COMPANY
BE005799478 11/27/2023 10298615 12192023 111906 1,977.90 12/11/2023 INV PD DELTA DENTAL HMO ACTIVE D BE005799505 11/27/2023 10298614 12192023 111905 78.38 12/11/2023 INV PD DELTA DENTAL HMO RETIREES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,056.28
971 DEPARTMENT OF JUSTICE
693267 11/03/2023 10298494 12192023 111907 288.00 12/11/2023 INV PD FINGERPRINTS FOR 9EE OCTO 6174 DIAZ, CARRIE
12062023 12/08/2023 10298436 12192023 111908 52.84 12/08/2023 INV PD CARRIE DIAZ MILEAGE FOR N 13319 DIAZ, JAMES
RBFIRE 7/18/23 07/18/2023 10298610 12192023 111909 253.36 12/11/2023 INV PD RB FIRE FIRE 13 FIREFIGHT RBFIRE 7/30/23 07/18/2023 10298609 12192023 111909 171.00 12/11/2023 INV PD RBFIRE SPCH 1A PUBLIC SPE 424.36
996 DISCOUNT SCHOOL SUPPLY
P42571740101 12/05/2023 10298070 12192023 111910 141.09 12/05/2023 INV PD SUPPLIES FOR KINDERSTARTE 14124 DIXON, CLAUDINE
E2023-2026 12/06/2023 10298346 12192023 111911 1,194.00 12/06/2023 INV PD PERMIT REFUND E2023-2026 1012 DOOLEY ENTERPRISES, INC.
66868 11/30/2023 10298223 12192023 111912 593.97 11/30/2023 INV PD AMMUNITION PURCHASE 10748 DOUG & SONS PEST CONTROL
34552 11/01/2023 10298533 12192023 111913 170.00 12/01/2023 INV PD MAIN LIBRARY MONTHLY BAIT 34589 11/08/2023 10298534 12192023 111913 48.00 12/08/2023 INV PD FS2 MONTHLY BAIT 11/8/23 34756 11/08/2023 10298527 12192023 111913 50.00 12/08/2023 INV PD FS1 MONTHLY BAIT- 11/8/23 34757 11/08/2023 10298528 12192023 111913 55.00 12/08/2023 INV PD N BRANCH LIBRARY MONTHLY 34882 11/27/2023 10298535 12192023 111913 82.00 12/27/2023 INV PD ALTA VISTA MONTHLY PEST/B 34964 11/06/2023 10298530 12192023 111913 245.00 12/06/2023 INV PD CH ONE TIME JOB TRAPS FOR 650.00
1029 DUKE'S ROOT CONTROL, INC
18394 6220 11/30/2023 10298101 12192023 111914 39,815.15 12/30/2023 INV PD PROVIDE SEWER PIPES ROOT 1048 E & S PRIME BUILDERS
E2022-1151 12/06/2023 10298126 12192023 111915 295.00 12/06/2023 INV PD PERMIT REFUND E2022-1151 E2023-1510 12/06/2023 10298125 12192023 111915 1,235.00 12/06/2023 INV PD PERMIT REFUND E2023-1510 1,530.00
1055 EASY READER
ER23110927 12/08/2023 10298412 12192023 111916 385.00 12/08/2023 INV PD Easy Reader Used Oil Recy ER23110938 12/08/2023 10298413 12192023 111916 1,292.00 12/08/2023 INV PD Easy Reader - HHW/Doc Shr RD23-078 6114 12/08/2023 10298536 12192023 111916 108.38 12/11/2023 INV PD LEGAL ADS RD23-079 6114 12/08/2023 10298537 12192023 111916 1,190.00 12/11/2023 INV PD LEGAL ADS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,975.38
13793 ED'S FENCING INC.
4332 6213 11/22/2023 10298435 12192023 111917 12,960.00 12/22/2023 INV PD REMOVE AND REPLACE FENCIN 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
23-523 12/01/2023 10297991 12192023 111918 4,546.50 01/01/2024 INV PD MOLD & ASBESTOS SAMPLING 9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12520 6178 11/29/2023 10298045 12192023 111919 21,526.35 12/29/2023 INV PD SEWER LINE CLEANING & ROO 1099 EMPLOYMENT DEVELOPMENT DEPT
L032681296 10/30/2023 10298594 12192023 111920 16,243.78 12/11/2023 INV PD UNEMPLOYMENT 04/1/23-09/3 14092 ENCINA, AMBER
59220 12/05/2023 10298069 12192023 111921 184.00 12/05/2023 INV PD REFUND 59220 AV CANCEL RE 10248 EPAX SYSTEMS, INC.
33652 12/01/2023 10298449 12192023 111922 1,001.93 01/01/2024 INV PD MONTHLY RENTAL PIER COMPA 9987 EXCELSIOR ELEVATOR
33746 11/21/2023 10298442 12192023 111923 1,095.00 12/21/2023 INV PD NOV 2023 ELEVATOR MAINTEN 1150 EYEDEAL INTERIORS INC
CG300901 11/27/2023 10298208 12192023 111924 2,500.00 11/27/2023 INV PD PD ANNEX CARPETING 1176 FEDERAL EXPRESS CORPORATION
8-320-63554 11/17/2023 10297907 12192023 111926 11.32 11/29/2023 INV PD POSTAGE 8-327-45141 11/24/2023 10298241 12192023 111926 8.74 12/07/2023 INV PD POSTAGE 8-327-79785 12/07/2023 10298286 12192023 111925 16.77 12/07/2023 INV PD Postage
36.83 13800 FISCHER COMPLIANCE LLC
FCL-RBC_SERP 6047 11/20/2023 10298116 12192023 111927 2,800.00 12/04/2023 INV PD SEWER SYSTEM MANAGEMENT P 14106 FLORES, IRENE
61015 12/05/2023 10298026 12192023 111928 100.00 12/05/2023 INV PD REFUND 61015 AV RETURN DE 10479 FLYING LION, INC.
1585 6110 12/05/2023 10298147 12192023 111929 3,365.60 01/04/2024 INV PD DRONE SERVICES CONTRACT - 10191 FRONTIER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11102023-0410 12/07/2023 10298240 12192023 111930 115.81 12/07/2023 INV PD Circuit 11132023-0796 12/07/2023 10298246 12192023 111930 20,222.71 12/07/2023 INV PD Telephone 11132023-1395 12/07/2023 10298238 12192023 111930 95.04 12/07/2023 INV PD Circuit 11132023-1895 12/07/2023 10298242 12192023 111930 94.19 12/07/2023 INV PD Circuit 11132023-3093 12/07/2023 10298244 12192023 111930 87.62 12/07/2023 INV PD Circuit 20,615.37
3202 GALE
82967295 11/09/2023 10298293 12192023 111931 57.46 12/29/2023 INV PD BOOKS 82983863 11/15/2023 10298294 12192023 111931 59.11 12/29/2023 INV PD BOOKS 82984051 11/15/2023 10298296 12192023 111931 111.64 12/29/2023 INV PD BOOKS 82990893 11/17/2023 10298298 12192023 111931 102.64 12/29/2023 INV PD BOOKS 83013714 11/28/2023 10298300 12192023 111931 104.72 12/29/2023 INV PD BOOKS 435.57
1289 GALLS INCORPORATED
026320100 5637 11/21/2023 10298371 12192023 111932 35.45 12/11/2023 INV PD NEW HIRE FF/PM UNIFORMS P 026358973 5637 11/27/2023 10298372 12192023 111932 639.93 12/11/2023 INV PD NEW HIRE FF/PM UNIFORMS P 026372699 11/28/2023 10298374 12192023 111932 279.38 12/11/2023 INV PD UNIFORMS - INSPECTOR WOLF 954.76
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1198983-02 10/13/2023 10298330 12192023 111933 78.17 11/12/2023 INV PD SAFETY GLASSES PURCHASE - 1198983-03 10/13/2023 10298329 12192023 111933 7.11 11/12/2023 INV PD SAFETY GLASSES PURCHASE - 1200247-01 11/09/2023 10298407 12192023 111933 152.42 12/09/2023 INV PD E.Z. REACHER PURCHASE - P 237.70
7023 GEOSYNTEC
534300 5993 11/20/2023 10298029 12192023 111934 8,275.75 12/04/2023 INV PD FULTON PLAYFIELD PLANNING 536082 5993 11/20/2023 10298263 12192023 111934 4,798.00 12/04/2023 INV PD FULTON PLAYFIELD PLANNING 13,073.75
11301 GILLIS & PANICHAPAN ARCHITECTS, INCORPORATED
108661J 6032 11/20/2023 10298260 12192023 111935 4,390.00 12/04/2023 INV PD POLICE DEPARTMENT SHOOTIN 108663J 6176 11/20/2023 10298032 12192023 111935 5,765.00 12/04/2023 INV PD COMMUNITY SERVICES DEPT R 10,155.00
14109 GRAY, DANIELLA
61032 12/05/2023 10298030 12192023 111936 110.00 12/05/2023 INV PD REFUND 61032 AV RETURN DE 9952 GROTENHUIS, JEFF
11012023 11/30/2023 10297949 12192023 111937 1,119.30 11/30/2023 INV PD SENIOR CLASS (BRIDGE) 1416 HAAKER EQUIPMENT COMPANY
W1A4O6 6242 10/19/2023 10298114 12192023 111938 7,442.35 11/09/2023 INV PD PARTS & REPAIRS TO UNIT 8 14104 HAMADEY, NEIL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2308 CLARK LANE #4 12/07/2023 10298314 12192023 111939 2,700.00 12/07/2023 INV PD WL DEPOSIT ASSISTANCE - A 13097 HAYER CONSULTANTS, INC.
4281R 6185 02/10/2023 10298344 12192023 111940 3,995.00 12/07/2023 INV PD 1st Amendment to agreemen 4281R ACC1 5646 02/10/2023 10298331 12192023 111940 7,052.50 12/07/2023 INV PD PLAN CHECK SERVICES BUILD 4281R ACC2 6185 02/10/2023 10298332 12192023 111940 1,192.50 12/07/2023 INV PD 1st Amendment to agreemen 4315-R 6185 09/18/2023 10298202 12192023 111940 7,947.50 12/07/2023 INV PD 1st Amendment to agreemen 4315-R ACC 5646 09/18/2023 10298199 12192023 111940 1,870.00 12/07/2023 INV PD PLAN CHECK SERVICES BUILD 22,057.50
12521 HEMMAT, MEHDI
722 N GUADALUPE D 12/07/2023 10298410 12192023 111941 2,900.00 12/07/2023 INV PD WL DEPOSIT ASSISTANCE - D 7996 HERMOSA AUTO DETAIL
952790 11/28/2023 10298200 12192023 111942 200.00 12/06/2023 INV PD 2021 WHITE EXPLORER DETAI 952793 12/01/2023 10298203 12192023 111942 200.00 12/06/2023 INV PD 2018 GOLD EXPLORER 400.00
5012 HERNDON RECOGNITION
4773083 08/21/2023 10298460 12192023 111943 3,463.69 12/11/2023 INV PD SERVICE AWARDS FOR YEAR 2 4793725 09/07/2023 10298461 12192023 111944 4,269.76 12/11/2023 INV PD SERVICE AWARDS FOR YEAR 2 7,733.45
13880 HIRANO, KEIGO
2003 ROCKEFELLER #6 12/07/2023 10298391 12192023 111945 500.00 12/07/2023 INV PD WL DEPOSIT ASSISTANCE - V 4449 HO, PHILLIP
DEC ADPP 11/30/2023 10298583 12192023 111946 4,207.00 12/11/2023 INV PD IDR ADPP DEC 2023 1509 HOM-WONG, DAISY
09282023 12/07/2023 10298295 12192023 111947 52.78 12/07/2023 INV PD Mileage 13646 HOUSING FORMS, INC.
60818 12/08/2023 10298520 12192023 111948 526.91 12/08/2023 INV PD HUD BROCHURES/PAMPHLETS O 3519 HUNTINGTON BEACH HONDA
115097 11/27/2023 10298216 12192023 111949 782.44 11/27/2023 INV PD 2019 HONDA CRF1000A REPAI 115131 11/27/2023 10298214 12192023 111949 1,010.94 11/27/2023 INV PD 2017 HONDA CRF1000D REPAI 1,793.38
1547 IMAGERY VIDEO PRODUCTIONS
1991 6094 12/08/2023 10298525 12192023 111950 3,992.00 12/11/2023 INV PD VIDEO SERVICES FOR MEETIN 1566 INDUSTRIAL LOCK & SECURITY, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 70181 10/23/2023 10297554 12192023 111951 15.00 12/16/2023 INV PD SU KEYS 8090 INTEGRATED MEDIA SYSTEMS
47037 12/07/2023 10298265 12192023 111952 2,790.00 12/07/2023 INV PD Service Block 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130108695 11/28/2023 10298093 12192023 111953 385.78 12/28/2023 INV PD STOCK BATTERIES 7956 IPS GROUP, INC.
INV91048 11/21/2023 10298239 12192023 111954 514.27 12/07/2023 INV PD IPS PARKING METER REPAIRS INV91153 11/30/2023 10298267 12192023 111954 427.12 12/07/2023 INV PD IPS PARKING METER REPAIRS INV91438 6103 11/30/2023 10298270 12192023 111954 2,466.14 12/07/2023 INV PD NOV 23 MONTHLY CONNECTIVI 3,407.53
14111 ISLAMIC CENTER OF HAWTHORNE
10152023 12/08/2023 10298440 12192023 111955 799.00 12/08/2023 INV PD Refund for prepaid unused 8361 iWATER, INC.
9782 12/01/2023 10298184 12192023 111956 4,500.00 02/29/2024 INV PD SEWER SOFTWARE RENEWAL 3/ 7539 JACK J. ROEHM DRYWALL CONSTRUCTION
194 12/05/2023 10298019 12192023 111957 2,850.00 12/19/2023 INV PD DRYWALL INSTALL PD BASEME 11272 JC CASNER CONSTRUCTION
E2023-1531 12/06/2023 10298119 12192023 111958 1,388.00 12/06/2023 INV PD REFUND PERMIT E2023-1531 E2023-1893 12/06/2023 10298122 12192023 111958 1,347.00 12/06/2023 INV PD PERMIT REFUND E2023-1893 E2023-1894 12/06/2023 10298120 12192023 111958 1,500.00 12/06/2023 INV PD PERMIT REFUND E2023-1894 4,235.00
13045 JEHANIAN, ARMENA
1343 12/05/2023 10298031 12192023 111959 2,436.00 12/05/2023 INV PD 1343 7SYC0319-01 02 COOKI 3585 JONES, NANCY
NOVEMBER2023 12/05/2023 10298024 12192023 111960 1,929.00 12/05/2023 INV PD NOVERMBER2023 FM MANAGER 13968 KANOPY, INC.
KDEP-21640 11/15/2023 10298301 12192023 111961 8,000.00 12/29/2023 INV PD DIGITAL MATERIAL 14094 KIYOKANE, KARI
59197 12/05/2023 10298067 12192023 111962 110.00 12/05/2023 INV PD REFUND 59197 AV RETURN DE 14107 KIYOMURA, ALLYSON
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 61030 12/05/2023 10298027 12192023 111963 110.00 12/05/2023 INV PD REFUND 61030 AV RETURN DE 1718 KOA CORPORATION
JC01157-22A 6190 11/16/2023 10297992 12192023 111964 1,406.58 12/04/2023 INV PD TRAFFIC ENGINEERING DESIG JC26050-16 5748 11/20/2023 10297987 12192023 111964 26,406.00 12/04/2023 INV PD TORRANCE BLVD RESURFACING 27,812.58
8444 KRONOS INCORPORATED
1200100 11/21/2023 10298136 12192023 111965 -158.42 11/21/2023 CRM PD SUBSCRIPTION SOFTWARE SER 12165896 11/23/2023 10298134 12192023 111965 1,584.22 12/11/2023 INV PD 10/23 - 11/23 SOFTWARE HO 1,425.80
1807 L.N. CURTIS & SONS, INC.
INV713804 6245 07/13/2023 10298469 12192023 111966 12,382.58 12/11/2023 INV PD Purchase of Hose and Rack INV736692 6245 08/16/2023 10298472 12192023 111966 19,135.67 12/11/2023 INV PD Purchase of Hose and Rack INV741437 6246 08/30/2023 10298474 12192023 111966 6,285.00 12/11/2023 INV PD TOOLS AND EQUIPMENT FOR N 37,803.25
10899 LA UNIFORMS
18293 09/25/2023 10297564 12192023 111967 2,253.59 12/02/2023 INV PD VILLAPUDUA UNIFORMS 18305 09/26/2023 10297565 12192023 111967 2,219.58 12/02/2023 INV PD CAMPBELL UNIFORMS 18306 09/26/2023 10297566 12192023 111967 2,225.09 12/02/2023 INV PD MOLINA UNIFORMS 18341 09/28/2023 10297567 12192023 111967 2,206.18 12/02/2023 INV PD PATEL UNIFORMS 18367 10/02/2023 10298084 12192023 111967 2,218.02 12/06/2023 INV PD TRAMMELL UNIFORMS AND GEA 18368 10/02/2023 10297568 12192023 111967 152.09 12/02/2023 INV PD THOMAS UNIFORMS 18402 10/04/2023 10297569 12192023 111967 38.53 12/02/2023 INV PD LUO JACKET CG 18403 10/04/2023 10297570 12192023 111967 99.11 12/02/2023 INV PD LUO UNIFORM CG 18439 10/06/2023 10297542 12192023 111967 2,265.25 12/16/2023 INV PD uniforms for blagojevic 18449 10/06/2023 10297543 12192023 111967 13.23 12/16/2023 INV PD PATEL UNIFORM 18501 10/10/2023 10297544 12192023 111967 314.05 12/16/2023 INV PD CHAIRES UNIFORM 18549 10/12/2023 10297545 12192023 111967 2,303.20 12/16/2023 INV PD HERNANDEZ UNIFORMS 18554 10/12/2023 10297546 12192023 111967 2,444.32 12/16/2023 INV PD WILLIAMSON UNIFORM 18561 10/12/2023 10297547 12192023 111967 198.39 12/16/2023 INV PD FIZULICH UNIFORM 18593 10/14/2023 10297548 12192023 111967 528.98 12/16/2023 INV PD LITCHMAN UNIFORM 18630 10/17/2023 10297549 12192023 111967 130.14 12/16/2023 INV PD STEYBE UNIFORM 18638 10/17/2023 10297550 12192023 111967 209.36 12/16/2023 INV PD COOK UNIFORM 18759 10/25/2023 10297551 12192023 111967 66.15 12/16/2023 INV PD COOK UNIFORM 18761 10/25/2023 10297552 12192023 111967 60.58 12/16/2023 INV PD RECINOS UNIFORM 18844 10/31/2023 10297553 12192023 111967 46.25 12/16/2023 INV PD O'NEAL UNIFORMS 18867 11/02/2023 10298086 12192023 111967 209.36 12/06/2023 INV PD YAP UNIFORMS 18914 11/06/2023 10298162 12192023 111967 633.97 12/06/2023 INV PD STROSNIDER UNIFORM 18968 11/09/2023 10298164 12192023 111967 297.72 12/06/2023 INV PD VALDIVIA UNIFORM 18975 11/09/2023 10298165 12192023 111967 284.49 12/06/2023 INV PD SMITH UNIFORM 19036 11/14/2023 10298166 12192023 111967 17.64 12/06/2023 INV PD ROSE UNIFORM 19039 11/14/2023 10298167 12192023 111967 270.72 12/06/2023 INV PD BANACH UNIFORM 19053 11/15/2023 10298169 12192023 111967 462.83 12/06/2023 INV PD KEENER UNIFORM 19100 11/16/2023 10298170 12192023 111967 176.29 12/06/2023 INV PD HEMSLEY UNIFORM 19106 11/17/2023 10298171 12192023 111967 176.29 12/06/2023 INV PD VIEIRA UNIFORM 19148 11/20/2023 10298173 12192023 111967 966.45 12/06/2023 INV PD TURNER UNIFORM 19165 11/21/2023 10298174 12192023 111967 29.72 12/06/2023 INV PD RECINOS UNIFORM 19166 11/21/2023 10298175 12192023 111967 127.78 12/06/2023 INV PD HELGESON UNIFORM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 19182 11/22/2023 10298176 12192023 111967 19.72 12/06/2023 INV PD RUBIO ALTERATION 19191 11/24/2023 10298177 12192023 111967 498.42 12/06/2023 INV PD SADEGHI UNIFORM 19207 11/27/2023 10298178 12192023 111967 436.37 12/06/2023 INV PD GIBBS UNIFORM 19216 11/27/2023 10298179 12192023 111967 13.72 12/06/2023 INV PD HEMSLEY UNIFORM 19230 11/28/2023 10298183 12192023 111967 336.04 12/06/2023 INV PD HAFKENSCHEID UNIFORM 19231 11/28/2023 10298185 12192023 111967 352.58 12/06/2023 INV PD FANTHORPE UNIFORM 19235 11/28/2023 10298186 12192023 111967 53.23 12/06/2023 INV PD BANACH UNIFORM 19236 11/28/2023 10298188 12192023 111967 90.15 12/06/2023 INV PD STROSNIDER ALTERATION 19255 11/29/2023 10298189 12192023 111967 479.20 12/06/2023 INV PD LA FIRENZA UNIFORM 19256 11/29/2023 10298191 12192023 111967 296.24 12/06/2023 INV PD CROMER UNIFORM 26,221.02
1828 LANCE, SOLL & LUNGHARD, LLP
60682A 5664 11/30/2023 10298236 12192023 111968 5,946.25 12/07/2023 INV PD ACCOUNTING SERVICES 60682B 6244 11/30/2023 10298237 12192023 111968 4,321.25 12/07/2023 INV PD GASB ACCOUNTING SERVICES 10,267.50
9936 LARRY WALKER ASSOCIATES
00531.04-14 5062 11/20/2023 10297982 12192023 111969 9,779.50 12/04/2023 INV PD NPDES.CO4.Ref PO 2018-399 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
304576 09/18/2023 10298416 12192023 111970 1,650.00 12/11/2023 INV PD 8/23 FD Procedure Manual 304577 09/18/2023 10298418 12192023 111970 55.00 12/11/2023 INV PD 8/23 B. Ridenour Legal Fe 304578 09/18/2023 10298419 12192023 111970 5,624.25 12/11/2023 INV PD 8/23 B. Ridenour Legal Fe 304579 09/18/2023 10298421 12192023 111970 260.00 12/11/2023 INV PD 8/23 N. Shultz (PERS IDR 304581 09/18/2023 10298423 12192023 111970 97.50 12/11/2023 INV PD 8/23 General Advice & Cou 304582 09/18/2023 10298425 12192023 111970 422.50 12/11/2023 INV PD 8/23 General Advice & Cou 304583 09/18/2023 10298427 12192023 111970 585.00 12/11/2023 INV PD 8/23 General Advice & Cou 304584 09/18/2023 10298428 12192023 111970 775.00 12/11/2023 INV PD 8/23 A. Martinez Legal Fe 304586 09/18/2023 10298507 12192023 111970 5,245.00 12/11/2023 INV PD 8/23 Guerrero (WVRO - Omu 307030 10/18/2023 10298432 12192023 111970 825.00 12/11/2023 INV PD 9/23 J. Pailet Legal Fees 307031 10/18/2023 10298443 12192023 111970 14,845.00 12/11/2023 INV PD 8/23 B. Ridenour Legal Fe 307032 10/18/2023 10298445 12192023 111970 65.00 12/11/2023 INV PD 9/23 N. Shultz (PERS IDR 307034 10/18/2023 10298447 12192023 111970 533.62 12/11/2023 INV PD 9/23 General Advice & Cou 307037 10/18/2023 10298509 12192023 111970 5,545.00 12/11/2023 INV PD 9/23 Guerrero (WVRO - Omu 36,527.87
3515 LEXIPOL LLC
INVLEX121966 6248 12/01/2023 10298459 12192023 111971 10,471.49 12/11/2023 INV PD ANNUAL SUBSCRIPTION RENWL 5953 LEXISNEXIS
3094828251 11/30/2023 10297999 12192023 111972 767.00 12/11/2023 INV PD 11/23 Monthly Library Cha 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20231130 11/30/2023 10298206 12192023 111973 50.00 12/30/2023 INV PD 11/2023 MONTHLY CHARGE DA 12693 LIBRARY IDEAS LLC
103990 11/22/2023 10298302 12192023 111974 434.32 12/29/2023 INV PD JUVY BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1884 LIEBERT CASSIDY WHITMORE
254273 10/31/2023 10298603 12192023 111975 4,505.00 12/11/2023 INV PD CEA NEGOTIATIONS OCT 2023 254284 10/31/2023 10298604 12192023 111976 2,592.50 12/11/2023 INV PD TEAMSTERS NEGOTIATIONS OC 254299 10/31/2023 10298605 12192023 111977 3,825.00 12/11/2023 INV PD PSA NEGOTIATIONS OCT 2023 10,922.50
1887 LIFE ASSIST, INC.
1380960 11/15/2023 10297537 12192023 111978 2,164.82 11/21/2023 INV PD gloves 1386510 12/06/2023 10298377 12192023 111978 210.86 12/11/2023 INV PD MEDICAL/PM AID SUPPLIES 1386729 12/06/2023 10298376 12192023 111978 4,739.58 12/11/2023 INV PD MEDICAL/PM AID SUPPLIES 7,115.26
14119 LOPILATO, COLETTE
E-8406 12/06/2023 10298338 12192023 111979 295.00 12/06/2023 INV PD PERMIT REFUND E-8406 218 4076 LOS ANGELES COUNTY TAX COLLECTOR
47017337 11/09/2023 10298431 12192023 111980 50.42 11/30/2023 INV PD PROPERTY TAX BILL 2023 1942 LOS ANGELES COUNTY DEPARTMENT
DI240000009 6257 12/11/2023 10298624 12192023 111981 500,000.00 12/11/2023 INV PD LACPW ALONDRA PARK PROJEC 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
241099BL 11/14/2023 10298034 12192023 111982 1,372.80 12/07/2023 INV PD Inmate Food 14101 MAGGE, SANDYA
60804 12/05/2023 10298059 12192023 111983 353.00 12/05/2023 INV PD REFUND 60804 7SYC0319-01 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
786963 10/11/2023 10297948 12192023 111984 3,880.00 12/11/2023 INV PD 9/23 D. Padilla Legal Fee 791054 11/14/2023 10297938 12192023 111984 48,065.47 12/11/2023 INV PD 10/23 W. Pollard Legal Fe 51,945.47
12542 MASSE, RICHER
E2022-1328 12/06/2023 10298123 12192023 111985 295.00 12/06/2023 INV PD PERMIT REFUND E2022-1328 2080 MC KEEGAN, ROBERT
FALL2023 12/05/2023 10298033 12192023 111986 7,462.00 12/05/2023 INV PD FALL2023 2TEN1100 1109 11 2084 MCCUNE & HARBER, LLP.
118604 10/31/2023 10297955 12192023 111987 280.25 12/11/2023 INV PD 10/23 D. Klebe Legal Fees 4525 MEYERS, NAVE, RIBACK, SILVER & WILSON
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 211016 11/20/2023 10297939 12192023 111988 4,488.00 12/11/2023 INV PD 10/23 Trans. Real Est Svc 211861 11/20/2023 10297979 12192023 111988 1,760.00 12/04/2023 INV PD GRANT AVE REAL ESTATE TRA 6,248.00
2127 MICHAEL J ARNOLD & ASSOCIATES INC
14671 5847 12/08/2023 10298495 12192023 111989 3,500.00 12/08/2023 INV PD CONSULTING FOR STATE LEGI 14680 5847 12/08/2023 10298496 12192023 111989 84.00 12/08/2023 INV PD CONSULTING FOR STATE LEGI 3,584.00
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9319573 10/31/2023 10297947 12192023 111990 1,140.00 12/11/2023 INV PD 9/23 CPRA Requests Legal 3566 MISSION LINEN & UNIFORM
295433-1123 11/30/2023 10298057 12192023 111991 2,756.41 12/30/2023 INV PD MISSION LINEN CLOTHING SU 4621 MITCHELL1
30226755 11/16/2023 10298113 12192023 111992 2,640.00 12/31/2023 INV PD AUTO REPAIR SOFTWARE- GAR 14125 MIYA, LYNETTE
E-8606 12/06/2023 10298349 12192023 111993 1,194.00 12/06/2023 INV PD PERMIT REFUND E-8606 234 2172 MOBILE MINI LLC
9019494065 11/23/2023 10298441 12192023 111994 256.61 12/23/2023 INV PD STREETS MAINT STORAGE CON 14115 MOTAMEDI, HOSSEIN
E-8165 12/06/2023 10298328 12192023 111995 295.00 12/06/2023 INV PD PERMIT REFUND E-8165 717 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1966594 11/21/2023 10298395 12192023 111996 575.00 12/11/2023 INV PD SCBA MAINT/REPAIRS 2219 NAN MCKAY & ASSOCIATES, INC
INV284189 12/08/2023 10298518 12192023 111997 450.00 12/08/2023 INV PD TRAINING 11155 NATIONAL TESTING NETWORK
14053 11/30/2023 10298478 12192023 111998 46.00 12/11/2023 INV PD ECOMM TESTING 11/27/23 10875 NEHRENHEIM, NILS
REIMB11142023 12/08/2023 10298498 12192023 111999 47.22 12/08/2023 INV PD NNEHRENHEIM REIMBURSE 111 10800 NETFILE
8905 6139 12/08/2023 10298526 12192023 112000 8,300.00 12/11/2023 INV PD NETFILE ANNUAL SUBSCRIPTI 6445 NOBLE CONSULTANTS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2023243 2856 11/20/2023 10298323 12192023 112001 690.00 12/04/2023 INV PD C-1411-131 SSLagoon/BoatL 2023250 2856 11/20/2023 10298325 12192023 112001 1,450.00 12/04/2023 INV PD C-1411-131 SSLagoon/BoatL 2,140.00
4326 NORTH STAR GRAPHICS
1966 10/15/2023 10297573 12192023 112002 2,235.00 12/02/2023 INV PD DECALS FOR NEW DURANGOS 4796 OCCU-MED,LTD.
1123900 10/31/2023 10298606 12192023 112003 1,883.60 12/11/2023 INV PD PHYSCIAL FOR OCT 2023 7EE 1123900.2 10/31/2023 10298608 12192023 112005 392.90 12/11/2023 INV PD PHYSCIAL JULIE WOLFE 1123900.3 10/31/2023 10298607 12192023 112004 5,825.00 12/11/2023 INV PD PHYSCIAL OCT 2023 15EE 8,101.50
7131 OCHOA, IGNACIO
0094140 12/07/2023 10298505 12192023 112006 150.00 12/07/2023 INV PD 0094140 SAILING 10/20 BOT 0094141 12/07/2023 10298504 12192023 112006 150.00 12/07/2023 INV PD 0094141 SAILING 11/27 BOT 300.00
13029 ODP BUSINESS SOLUTIONS, LLC
32566185501 09/13/2023 10298601 12192023 112008 29.01 12/11/2023 INV PD COFFEE ORGANIZER FOR PANE 334140736001 11/02/2023 10298290 12192023 112007 365.72 01/01/2024 INV PD OFFICE SUPPLIES 336833442001 12/06/2023 10298090 12192023 112007 42.45 12/06/2023 INV PD ALTA VISTA SUPPLIES 337225424001 11/16/2023 10298222 12192023 112007 27.38 12/22/2023 INV PD OFFICE SUPPLIES - SILVIA 337246684001 11/16/2023 10298221 12192023 112007 516.93 12/22/2023 INV PD OFFICE SUPPLIES - SILVIA 338583119001 11/13/2023 10298596 12192023 112008 152.18 12/11/2023 INV PD DESK MOUNT AND KEYBOARD W 338584500001 11/13/2023 10298597 12192023 112008 69.00 12/11/2023 INV PD PENS, WATER BOTTLES, & CL 338584528001 11/10/2023 10298598 12192023 112008 16.30 12/11/2023 INV PD FIRST AID KIT 339142643001 12/08/2023 10298544 12192023 112007 267.84 12/11/2023 INV PD OFFICE SUPPLIES 339284244001 11/09/2023 10297935 12192023 112007 -22.16 11/09/2023 CRM PD 11/23 Office Supply Retur 339384223001 12/08/2023 10298546 12192023 112007 16.41 12/11/2023 INV PD OFFICE SUPPLIES 339384226001 12/08/2023 10298545 12192023 112007 32.60 12/11/2023 INV PD OFFICE SUPPLIES 339384226002 12/08/2023 10298547 12192023 112007 25.75 12/11/2023 INV PD OFFICE SUPPLIES 339448219001 11/29/2023 10298235 12192023 112007 128.44 12/07/2023 INV PD ODP OFFICE SUPPLIES 339801328001 12/08/2023 10298437 12192023 112007 74.76 12/08/2023 INV PD Museum Supplies 340016852001 11/16/2023 10298149 12192023 112007 39.41 12/11/2023 INV PD iPad case 340018872001 11/20/2023 10298151 12192023 112007 31.94 12/11/2023 INV PD envelopes, tape, scissors 340018882001 11/17/2023 10298150 12192023 112007 15.32 12/11/2023 INV PD tissues 340041361001 11/21/2023 10298285 12192023 112007 325.26 01/01/2024 INV PD OFFICE SUPPLIES 340121188001 11/21/2023 10298073 12192023 112007 43.30 12/04/2023 INV PD OFFICE SUPPLIES 340163103001 11/21/2023 10298072 12192023 112007 17.51 12/04/2023 INV PD OFFICE SUPPLIES 340929723001 11/27/2023 10298335 12192023 112007 369.87 12/07/2023 INV PD PENS, LABELS, TISSUE, CAL 340936721001 11/07/2023 10297934 12192023 112007 109.48 12/11/2023 INV PD 11/23 Office Supplies 340939056001 11/08/2023 10297936 12192023 112007 56.93 11/09/2023 INV PD 11/23 Office Supplies 341025403001 11/27/2023 10298333 12192023 112007 98.54 12/07/2023 INV PD FLOORMAT 341272586001 12/07/2023 10298266 12192023 112007 42.71 12/07/2023 INV PD Office Supplies 341347878001 11/17/2023 10298218 12192023 112007 31.96 12/22/2023 INV PD OFFICE SUPPLIES DISPATCH 341497919001 11/27/2023 10298599 12192023 112008 303.89 12/11/2023 INV PD OFFICE SUPPLIES FOR PANEL 341497920001 11/27/2023 10298600 12192023 112008 16.63 12/11/2023 INV PD NEW YEAR CALENDER 341927914001 11/17/2023 10298220 12192023 112007 59.69 12/22/2023 INV PD OFFICE SUPPLIES - CHARLEY 344325566001 11/28/2023 10298322 12192023 112007 61.68 12/19/2023 INV PD OFFICE SUPPLIES JOHN BANA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 344497310001 12/08/2023 10298538 12192023 112007 58.51 12/08/2023 INV PD pens, post it notes, wris 3,425.24
14121 OIRECH, BENJAMIN BORIS
E2023-1976 12/06/2023 10298341 12192023 112009 325.00 12/06/2023 INV PD PERMIT REFUND E2023-1976 10183 ON THE WING FALCONRY
781079 6218 12/08/2023 10298524 12192023 112010 11,742.00 12/11/2023 INV PD PEST BIRD ABATEMENT SERVI 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
7551 5437 11/06/2023 10297997 12192023 112011 5,887.00 12/04/2023 INV PD YACHT CLUB WAY AND PORTOF 7886 5437 11/06/2023 10297995 12192023 112011 4,452.00 12/04/2023 INV PD YACHT CLUB WAY AND PORTOF 7886A 3606 11/06/2023 10297996 12192023 112011 4,157.00 12/04/2023 INV PD P&S.SewerPumpStations.Rin 14,496.00
9648 PACIFIC ARCHITECTURE AND ENGINEERING
10080-100 5916 12/11/2023 10298627 12192023 112012 3,283.63 12/11/2023 INV PD TRANSIT CENTER 9TH AMENDM 10080-101 5916 12/11/2023 10298628 12192023 112012 8,299.13 12/11/2023 INV PD TRANSIT CENTER 9TH AMENDM 10080-102 5916 12/11/2023 10298629 12192023 112012 9,425.25 12/11/2023 INV PD TRANSIT CENTER 9TH AMENDM 10080-98 5916 12/11/2023 10298625 12192023 112012 11,958.13 12/11/2023 INV PD TRANSIT CENTER 9TH AMENDM 10080-99 5916 12/11/2023 10298626 12192023 112012 7,729.50 12/11/2023 INV PD TRANSIT CENTER 9TH AMENDM 40,695.64
8697 PAPER ROLL PRODUCTS
243829 11/27/2023 10298272 12192023 112013 2,250.00 12/07/2023 INV PD Uplands/Tidelands paper r 14096 PATE, JULIE
59200 12/05/2023 10298065 12192023 112014 100.00 12/05/2023 INV PD REFUND 59200 AV RETURN DE 14136 PEINDL, CHRISTOPHER
LOAN 9510 11/02/2023 10298595 12192023 112015 1,463.56 12/11/2023 INV PD COMPUTER LOAN 9510 2453 PERFORMANCE NURSERY
0000254007 09/21/2023 10298366 12192023 112016 2,204.84 10/21/2023 INV PD LANDSCAPING SUPPLIES PURC 0000254168 10/03/2023 10298373 12192023 112016 1,277.97 11/03/2023 INV PD LANDSCAPING SUPPLIES 0000255075 11/01/2023 10298360 12192023 112016 813.04 12/01/2023 INV PD LANDSCAPING SUPPLY PURCHA 0000255169 11/03/2023 10298375 12192023 112016 2,086.19 12/03/2023 INV PD LANDSCAPING SUPPLIES 6,382.04
14095 PERRY, MEGAN
59199 12/05/2023 10298066 12192023 112017 110.00 12/05/2023 INV PD REFUND 59199 AV RETURN DE 14108 PHO, ANDREA
61031 12/05/2023 10298028 12192023 112018 110.00 12/05/2023 INV PD REFUND61031 AV RETURN DEP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9194 PLAY-WELL TEKNOLOGIES
DB24026 12/05/2023 10298021 12192023 112019 4,879.00 12/05/2023 INV PD DB24026 PWTEKNOLIGIES STE 5485 PORTOFINO HOTEL & YACHT CLUB
12062023 12/06/2023 10298129 12192023 112020 960.20 12/11/2023 INV PD FUEL #801 5168 PRIORITY ENGINEERING, INC.
2023-020 5567 11/20/2023 10298256 12192023 112021 1,900.00 12/04/2023 INV PD BICYCLE PLAN IMPLEMENTATI 12651 PRISM
24100320 11/30/2023 10298617 12192023 112022 13,715.00 12/11/2023 INV PD EWC PREMIUN ADJUSTMENT 22 2548 PRUDENTIAL OVERALL SUPPLY
42888732 11/28/2023 10298130 12192023 112023 27.50 12/11/2023 INV PD 11/23 FS1/DEL #20419018 S 42889538 11/30/2023 10298133 12192023 112023 38.94 12/11/2023 INV PD 11/23 FS2/DEL #40419014 S
66.44 12257 RACE COMMUNICATIONS
RC1053291 12/07/2023 10298264 12192023 112024 2,040.00 12/07/2023 INV PD ISP 13544 RAMCO GENERAL ENGINEERING CONTRACTORS
2023-348 5951 09/25/2023 10297957 12192023 112025 13,673.50 11/30/2023 INV PD NORTH BRANCH LIBRARY OPEN 8230 RAYNE WATER SYSTEMS
7242 11/30/2023 10298053 12192023 112026 132.00 12/30/2023 INV PD FS2 WATER SOFTENER 12/1-1 2633 REDONDO BEACH ROUND TABLE
12072023 12/11/2023 10298619 12192023 112027 250.00 12/11/2023 INV PD DEC 2023 HOLIDAY LUNCH ME 11539 REDONDO BEACH TRAVEL AND TOURISM
10/23DISB 11/30/2023 10298652 12192023 112028 70,298.65 12/07/2023 INV PD 10/23 RBTMD DISB 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11133431 11/30/2023 10297929 12192023 112029 1,103.00 12/11/2023 INV PD 11/23 Search & Seizure '2 12044 RENDELL, BRAD
12042023 12/04/2023 10298451 12192023 112030 95.00 12/11/2023 INV PD UNDERWATER MAINTENANCE - 14072 RESOLVE CONSULTING, INC.
23570 09/28/2023 10297937 12192023 112031 6,750.00 11/09/2023 INV PD 12/23 D. Glenn Expense - 14097 RICH, LISA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 60302 12/05/2023 10298064 12192023 112032 110.00 12/05/2023 INV PD REFUND AV RETURN DEPOSIT 2685 RICHARDS, WATSON & GERSHON
242843 06/23/2023 10298039 12192023 112033 10,875.40 12/11/2023 INV PD 5/23 New Commune DTLA Leg 245162 11/16/2023 10297928 12192023 112033 234.00 12/11/2023 INV PD 10/23 Issues Relating to 245164A 11/16/2023 10297945 12192023 112033 10,192.00 12/11/2023 INV PD 10/23 Muni Code/City Char 245164C 11/16/2023 10297944 12192023 112033 494.00 12/11/2023 INV PD 10/23 Muni Code/City Char 245165 11/16/2023 10297989 12192023 112033 20,183.41 12/04/2023 INV PD R6900-1055 EMINENT DOMAIN 245168 11/16/2023 10297925 12192023 112033 624.00 12/11/2023 INV PD 10/23 Advice Re. Streamin 245169 11/16/2023 10297950 12192023 112033 208.00 12/11/2023 INV PD 10/23 New Commune DTLA (2 245170 11/16/2023 10297953 12192023 112033 4,475.03 12/11/2023 INV PD 10/23 New Commune DTLA (2 47,285.84
14102 ROBERT HALF
62747419 6241 12/07/2023 10298384 12192023 112034 1,989.00 12/07/2023 INV PD IT Contractor for technic 62790524 6241 12/07/2023 10298388 12192023 112034 1,224.34 12/07/2023 INV PD IT Contractor for technic 62821603 6241 12/07/2023 10298393 12192023 112034 1,573.00 12/07/2023 INV PD IT Contractor for technic 62863864 6241 12/07/2023 10298400 12192023 112034 1,560.00 12/07/2023 INV PD IT Contractor for technic 62863888 6241 12/07/2023 10298397 12192023 112034 1,102.50 12/07/2023 INV PD IT Contractor for technic 62893549 6241 12/07/2023 10298399 12192023 112034 2,520.00 12/07/2023 INV PD IT Contractor for technic 9,968.84
6661 ROBERTSON'S
336571 09/20/2023 10298277 12192023 112035 1,328.45 10/10/2023 INV PD 2609 ARMOUR LN CONCRETE S 353203 10/18/2023 10297892 12192023 112035 3,495.00 11/10/2023 INV PD 545 N GERTURDA CONCRETE P 4,823.45
14105 ROBERTSON, BRENDA
61014 12/05/2023 10298025 12192023 112036 110.00 12/05/2023 INV PD REFUND 61014 AV RETURN DE 7874 RODCO
E2022-1461 12/06/2023 10298132 12192023 112037 847.00 12/06/2023 INV PD PERMIT REFUND E2022-1461 8018 ROONEY, JOYCE
JR ZEB 9.26-28.23 12/07/2023 10298172 12192023 112038 125.80 12/11/2023 INV PD Joyce Rooney per diem ZEB 2783 SAFETY-KLEEN CORPORATION
92979592 11/04/2023 10298106 12192023 112039 542.13 12/04/2023 INV PD SHOP OIL FILTER WASTE 93065220 11/16/2023 10298107 12192023 112039 140.80 12/16/2023 INV PD USED OIL PICK UP 682.93
3031 SC FUELS
IN-0000401039 6253 12/06/2023 10298549 12192023 112040 28,489.59 01/05/2024 INV PD 8,000 GAL. UNLEADED FUEL 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 363784 11/27/2023 10298109 12192023 112041 901.48 12/27/2023 INV PD REPLACE DRIVER AIRBAG UNI 14117 SEASIDE FOOD COMPANY, LLC
E2023-1892 12/06/2023 10298336 12192023 112042 694.00 12/06/2023 INV PD PERMIT REFUND E2023-1892 4861 SECTRAN SECURITY, INC.
23111630 12/05/2023 10298022 12192023 112043 209.83 12/05/2023 INV PD SERVICE FOR NOVEMBER2023 11774 SHAFER, MARIA
2023-048 HARBOR 12/08/2023 10298540 12192023 112044 180.00 12/11/2023 INV PD MEETING MINUTES FOR HARBO 2023-051 CRAC 12/08/2023 10298541 12192023 112044 900.00 12/11/2023 INV PD MEETING MINUTES FOR CRAC 2023-052 CC 12/08/2023 10298542 12192023 112044 360.00 12/11/2023 INV PD MEETING MINUTES FOR CC 11 1,440.00
2882 SHIELDS SEWER CONTRACTING
E-8463 12/06/2023 10298137 12192023 112045 1,347.00 12/06/2023 INV PD PERMIT REFUND E-8463 1735 E-8464 12/06/2023 10298138 12192023 112045 1,347.00 12/06/2023 INV PD PERMIT REFUND E-8464 1733 2,694.00
8622 SHOETERIA
0056404-IN 10/12/2023 10297974 12192023 112046 346.48 11/27/2023 INV PD VICTOR MURO BOOT VOUCHER 8931 SIGNAL ATTORNEY SERVICE, INC.
113023 11/30/2023 10297956 12192023 112047 114.00 12/11/2023 INV PD Services Rendered from 11 10629 SITEONE LANDSCAPE SUPPLY
136091600-001 10/31/2023 10297793 12192023 112048 17.20 11/15/2023 INV PD LATE FEE FINANCE CHARGE 14128 SMITH, JAY
12042023JSMITH 12/04/2023 10298234 12192023 112049 44.95 12/04/2023 INV PD BOATER CARD / SAFETY COUR 10015 SOK, RAVY
11222023-MISAC 12/07/2023 10298299 12192023 112050 966.05 12/07/2023 INV PD Travel Expense 14041 SONESTA REDONDO BEACH & MARINA
PM#9024 6211 12/06/2023 10298213 12192023 112051 6,212.50 12/06/2023 INV PD EVENT ROOM POLICE DEPT 12 8862 SONSRAY MACHINERY
SWO035999-1 10/30/2023 10298473 12192023 112052 840.42 11/30/2023 INV PD UNIT 360-03 TRANSMISSION 11210 SOUTH BAY FLEET SPECIALIST
21297 11/21/2023 10298475 12192023 112053 3,183.28 12/21/2023 INV PD UNIT 649 REPAIRS-DAMAGE D
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2990 SOUTH BAY FORD
465303 11/28/2023 10298104 12192023 112054 226.11 12/28/2023 INV PD SPARK & HOSE UNIT 678-18 465370 11/28/2023 10298103 12192023 112054 140.24 12/28/2023 INV PD HEATER HOSE UNIT 661-17 465400 11/28/2023 10298100 12192023 112054 211.68 12/28/2023 INV PD HOSES UNIT 661-17 466452 12/05/2023 10298105 12192023 112054 958.77 01/05/2024 INV PD NUTS, BRACKET AND SHOCK U CM465370 11/28/2023 10298102 12192023 112054 -83.79 12/28/2023 CRM PD CREDIT- TUBE UNIT 661-17 1,453.01
9634 SOUTH BAY LANDSCAPING, INC.
21255 10/31/2023 10297988 12192023 112055 1,392.00 10/31/2023 INV PD MONTHLY HARBOR & PIER LAN 21261 10/31/2023 10297990 12192023 112055 1,200.00 10/31/2023 INV PD MONTHLY PIER MEDIAN MAINT 2,592.00
3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4261644 11/01/2023 10298378 12192023 112056 504.91 01/01/2024 INV PD 401 DIAMOND ST RENEWAL: T 4261645 11/01/2023 10298386 12192023 112056 1,009.82 01/01/2024 INV PD 101 TORRANCE BL GENERATOR 4261647 11/01/2023 10298381 12192023 112056 504.91 01/01/2024 INV PD 1928 NELSON PUMP: TRANSAC 4261648 11/01/2023 10298392 12192023 112056 504.91 01/01/2024 INV PD GOODMAN PUMP GENERATOR: T 4264508 11/01/2023 10298380 12192023 112056 160.35 01/01/2024 INV PD 401 DIAMOND-EMISSIONS: TR 4264511 11/01/2023 10298389 12192023 112056 160.35 01/01/2024 INV PD 101 TORRANCE BL. EMISSION 4264515 11/01/2023 10298382 12192023 112056 160.35 01/01/2024 INV PD 1928 NELSON PUMP EMISSION 4264516 11/01/2023 10298396 12192023 112056 160.35 01/01/2024 INV PD GOODMAN PUMP EMISSIONS: T SCAQMD11-9-23 11/09/2023 10298225 12192023 112057 2,142.00 12/09/2023 INV PD SCAQMD FINE - FLEET DEPT 5,307.95
13365 SOUTH COAST PAINTING INC.
1353 6188 11/29/2023 10298040 12192023 112058 35,300.00 12/19/2023 INV PD REPAINT AVIATION GYM EXTE 1354 6187 11/29/2023 10298643 12192023 112058 120,750.00 11/29/2023 INV PD REPAINT DECORATIVE PIER S 156,050.00
3016 SOUTHERN CALIFORNIA EDISON
600001012446-110923 11/09/2023 10297897 12192023 112060 61,129.81 11/29/2023 INV PD SOCAL EDISON UTILITY BILL 700062360940-111323 11/13/2023 10297896 12192023 112060 2,077.28 12/04/2023 INV PD SOCAL EDISON UTILITY BILL 700062436318-111323 11/13/2023 10298013 12192023 112060 8,207.03 12/04/2023 INV PD EDISON ELECTRICITY BILL 1 700165291478-111323 11/13/2023 10297894 12192023 112060 499.37 12/04/2023 INV PD SOCAL EDISON UTILITY BILL 700354269811-112823 11/28/2023 10298233 12192023 112060 1,869.14 12/18/2023 INV PD SO CAL EDISON BILL 10/24- 700464670763-112723 11/27/2023 10298228 12192023 112060 290.67 12/18/2023 INV PD SO CAL EDISON UTILITY BIL 700470178747-111323 11/13/2023 10298014 12192023 112060 81.53 12/04/2023 INV PD EDISON ELECTRICITY BILL 0 700634979323-111523 11/15/2023 10298012 12192023 112060 452.04 12/05/2023 INV PD EDISON ELECTRICITY BILL 9 700635098046-112823 11/28/2023 10298227 12192023 112060 126.64 12/18/2023 INV PD SO CAL EDISON UTILITY BIL 700724544574-112523 11/25/2023 10298229 12192023 112060 1,108.70 12/15/2023 INV PD SO CAL EDISON UTLILITY BI 700776225568-112223 11/22/2023 10298011 12192023 112060 195.72 12/12/2023 INV PD CALIFORNIA EDISON BILL 11 SoCal Edison 11/28/2023 10298152 12192023 112059 101.99 12/11/2023 INV PD SoCal Edison 11.28.23 152 76,139.92
8916 SPCALA
112023 6228 12/06/2023 10298276 12192023 112061 984.06 12/07/2023 INV PD NOV 2023 ANIMAL SHELTING 3070 STANDARD INSURANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION DECEMBER 2023 12/01/2023 10298477 12192023 112063 9,260.27 12/11/2023 INV PD BENEFITS-LIFE, VOL LIFE, NOVEMBER 2023 11/01/2023 10298476 12192023 112062 9,267.90 12/11/2023 INV PD BENEFITS-LIFE, VOL LIFE, 18,528.17
3088 STATE WATER RESOURCES CONTROL BOARD
SW-0269574 11/09/2023 10298071 12192023 112064 26,498.00 12/04/2023 INV PD STATE WATER BOARD NPDES S WD-0230982 11/29/2023 10298085 12192023 112064 20,085.00 12/04/2023 INV PD WATER BOARD WASTE DISCHAR 46,583.00
13327 STONHARD
100/10022746 6156 11/30/2023 10298044 12192023 112065 12,541.00 12/30/2023 INV PD PIER RESTROOM #7 FLOORING 12872 STREETLIGHT RESTORATION SPECIALISTS INC
12052023-1BM 6124 12/06/2023 10298190 12192023 112066 32,800.00 01/06/2024 INV PD TRAFFIC SIGNAL RESTORATIO 7965 STRESSCRETE GROUP
I-SC3-2311126 6081 11/29/2023 10298433 12192023 112067 30,550.50 12/29/2023 INV PD PURCHASE LIGHT FIXTURES F 12898 STRIVE DESIGN INC
301462 12/06/2023 10298195 12192023 112068 165.51 12/06/2023 INV PD CEDILLOS UNIFORM 14118 TDQ EQUIPMENT INC
E2023-2045 12/06/2023 10298337 12192023 112069 1,000.00 12/06/2023 INV PD PERMIT REFUND E2023-2045 11764 THE CHUKA FAMILY TRUST
11302023 11/30/2023 10297933 12192023 112070 21,941.76 11/30/2023 INV PD 1922 ARTESIA BLVD. RENT P 14127 THOMAS, MASON
12042023MTHOMAS 11/29/2023 10298230 12192023 112071 44.95 12/07/2023 INV PD BOATER CARD / SAFETY COUR 9019 THOMSON REUTERS - WEST
849421849 12/01/2023 10298000 12192023 112072 1,891.69 12/11/2023 INV PD 12/23 Monthly Library Cha 71 TIME WARNER CABLE
0526211112723 12/07/2023 10298247 12192023 112073 3,494.83 12/07/2023 INV PD Fiber 0962656112523 12/07/2023 10298249 12192023 112073 256.66 12/07/2023 INV PD Fiber 3,751.49
11361 TIREHUB, LLC
38705527 11/28/2023 10298111 12192023 112074 151.68 12/28/2023 INV PD STOCK TIRES 3216 TODDCO SWEEPING CO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 36941 09/01/2023 10298420 12192023 112075 2,730.00 10/01/2023 INV PD PIER PARKING STRUCTURE 1 37090 10/01/2023 10298429 12192023 112075 395.00 11/01/2023 INV PD PIER - SWEEP ON GEORGE FR 37091 10/01/2023 10298426 12192023 112075 2,730.00 11/01/2023 INV PD PIER PARKING STRUCTURE 1 37495 12/01/2023 10298274 12192023 112075 452.00 01/01/2024 INV PD PARKING STRUCTURE MAINTEN 6,307.00
14011 TU, LEANNE
52768 12/07/2023 10298506 12192023 112076 100.00 12/07/2023 INV PD 52768 REFUND RETURN DEPOS 3270 TYLER TECHNOLOGIES INC
045-438816 6227 12/07/2023 10298254 12192023 112077 7,019.57 12/07/2023 INV PD PACE 5 - Training 045-438964 6231 12/07/2023 10298253 12192023 112077 8,673.60 12/07/2023 INV PD Tyler Support and Update 15,693.17
3273 U.S. ARMOR CORPORATION
43896 10/19/2023 10297576 12192023 112078 843.12 11/18/2023 INV PD GOMEZ VEST 44000 10/25/2023 10297560 12192023 112078 898.06 12/09/2023 INV PD COATES VEST 44038 10/30/2023 10297561 12192023 112078 895.05 11/29/2023 INV PD MITCHELL VEST 44073 11/02/2023 10297562 12192023 112078 895.05 12/02/2023 INV PD PATEL VEST 44182 11/09/2023 10297555 12192023 112078 895.35 12/09/2023 INV PD VILLAPUDUA VEST 44183 11/09/2023 10297558 12192023 112078 895.05 12/09/2023 INV PD TRAMMELL VEST 44232 11/16/2023 10297538 12192023 112078 843.12 12/16/2023 INV PD JUSTIN VASQUEZ VEST 6,164.80
3281 UC REGENTS
3013-713 11/27/2023 10298142 12192023 112079 3,407.77 12/11/2023 INV PD 07/23 RBFD CE/QI SERVICES 5332 UNITED RENTALS NORTHWEST, INC.
185398016-043 11/29/2023 10297998 12192023 112080 186.15 12/11/2023 INV PD RB Homeless Ct Portable R 8927 VECTOR RESOURCES, INC.
98918 11/27/2023 10298210 12192023 112081 1,260.00 11/27/2023 INV PD Job No 509190 Repair Jail 8088 VERIZON BUSINESS SERVICES
72755440 12/07/2023 10298250 12192023 112082 3,141.10 12/07/2023 INV PD PIP 3621 VERIZON WIRELESS
9949189518 12/07/2023 10298252 12192023 112083 157.27 12/07/2023 INV PD Cellphone 9949575672 12/07/2023 10298251 12192023 112083 1,316.23 12/07/2023 INV PD Fire IPADs 1,473.50
8802 VISION SERVICE PLAN
819266050 11/19/2023 10298611 12192023 112084 7.83 12/11/2023 INV PD VSP COBRA DEC 2023 819266055 11/19/2023 10298612 12192023 112085 1,022.25 12/11/2023 INV PD VSP RETIREES DEC 23 819266067 11/19/2023 10298613 12192023 112086 4,382.49 12/11/2023 INV PD VSP ACTIVE DEC 23
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,412.57
14126 VITOLI BUILDERS INC
E2023-1585 12/06/2023 10298356 12192023 112087 1,000.00 12/06/2023 INV PD PERMIT REFUND E2023-1585 3408 WAXIE SANITARY SUPPLY
81978518 09/15/2023 10297968 12192023 112088 283.36 10/15/2023 INV PD DIST WAREHOUSE JANITORIAL 81984598 09/19/2023 10297965 12192023 112088 312.62 10/19/2023 INV PD PIER JANITORIAL SUPPLIES 81991511 09/21/2023 10297969 12192023 112088 2,602.19 10/21/2023 INV PD DIST WAREHOUSE JANITORIAL 81996950 09/25/2023 10297967 12192023 112088 212.84 10/25/2023 INV PD PERFORMANCE ART CENTER JA 81996986 09/25/2023 10297966 12192023 112088 206.47 10/25/2023 INV PD PERFORMANCE ART CENTER JA 81996986CR 11/30/2023 10297931 12192023 112088 -51.62 12/30/2023 CRM PD CREDIT MEMO FOR INV # 819 81999875 09/26/2023 10297970 12192023 112088 258.09 10/26/2023 INV PD DIST WAREHOUSE JANITORIAL 81999905 09/26/2023 10297971 12192023 112088 3,925.75 10/26/2023 INV PD DIST WAREHOUSE JANITORIAL 81999912 09/26/2023 10297972 12192023 112088 2,068.40 10/26/2023 INV PD DIST WAREHOUSE JANITORIAL 82006232 09/28/2023 10297973 12192023 112088 915.67 10/28/2023 INV PD DIST WAREHOUSE JANITORIAL 82016118 10/03/2023 10297961 12192023 112088 1,106.73 11/02/2023 INV PD PARKS DIV. JANITORIAL SUP 82034657 10/11/2023 10297959 12192023 112088 46.95 11/10/2023 INV PD PARKS JANITORIAL SUPPLIES 82041874 10/13/2023 10297964 12192023 112088 3,732.52 11/12/2023 INV PD PIER JANITORIAL SUPPLIES 82076601 10/31/2023 10297962 12192023 112088 105.78 11/30/2023 INV PD AVIATION GYM JANITORIAL S 82076606 10/31/2023 10297963 12192023 112088 35.26 11/30/2023 INV PD AVIATION GYM JANITORIAL S 15,761.01
3421 WEST COAST ARBORISTS INC
205196 6177 10/15/2023 10298548 12192023 112089 9,330.00 12/01/2023 INV PD PROVIDE TREE TRIMMING SER 205758 6177 09/30/2023 10298219 12192023 112089 9,270.00 10/30/2023 INV PD PROVIDE TREE TRIMMING SER 205762 6177 09/30/2023 10298217 12192023 112089 32,192.00 10/30/2023 INV PD PROVIDE TREE TRIMMING SER 206528 6177 10/15/2023 10298224 12192023 112089 2,952.00 11/15/2023 INV PD PROVIDE TREE TRIMMING SER 206626 6177 10/15/2023 10298212 12192023 112089 33,392.00 11/15/2023 INV PD PROVIDE TREE TRIMMING SER 207261 6177 10/31/2023 10298215 12192023 112089 37,700.00 12/01/2023 INV PD PROVIDE TREE TRIMMING SER 124,836.00
9128 WEST COAST LIGHTS & SIRENS, INC.
25009 10/20/2023 10297574 12192023 112090 137.56 11/19/2023 INV PD REPAIR 674 25107 11/07/2023 10297540 12192023 112090 243.40 12/16/2023 INV PD repair for unit 651 25109 11/07/2023 10297541 12192023 112090 164.69 12/16/2023 INV PD repair for unit 655 25267 12/05/2023 10298193 12192023 112090 164.69 12/06/2023 INV PD REPLACE MDC UNIT 671 710.34
10207 WESTCOR ENVIRONMENTAL, INC.
23190-1 11/21/2023 10298327 12192023 112091 4,582.00 12/21/2023 INV PD MOLD REMEDIATION PD ANNEX 14116 WILLIAMS, DANIEL
E2023-1565 12/06/2023 10298334 12192023 112092 2,000.00 12/06/2023 INV PD PERMIT REFUND E2023-1565 13146 YUNEX LLC
5610000640 6152 11/29/2023 10298481 12192023 112093 3,953.90 12/29/2023 INV PD TRAFFIC SIGNAL RESPONSE C 90000812 6152 11/13/2023 10298479 12192023 112093 1,728.00 12/13/2023 INV PD FLASHING BEACONS/SIGNALIZ
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2023 12:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 90000930 6152 11/30/2023 10298487 12192023 112093 8,585.00 12/30/2023 INV PD PROSPECT & PEARL NEW COBA 90000939 6152 11/30/2023 10298490 12192023 112093 2,475.00 12/30/2023 INV PD MARINE & HOTEL DR. REPAIR 90000956 6152 11/30/2023 10298483 12192023 112093 1,728.00 12/30/2023 INV PD FLASHING BEACONS/SIGNALIZ 18,469.90
4049 ZIP REPORTS
52705231128 12/08/2023 10298517 12192023 112094 69.75 12/08/2023 INV PD OFFICE SUPPLIES
69.75 528 INVOICES 3,077,878.60
** END OF REPORT - Generated by Nicholette Garcia **