CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 5080 AATARI, INC.
E2023-1774 12/13/2023 10298706 01092024 112096 325.00 325.00 12/13/2023 INV PD PERMIT CHECK DATE: 01/09/2024
45 ACCO ENGINEERED SYSTEMS INC
20482096 11/15/2023 10298914 01092024 112097 1,020.00 1,020.00 12/15/2023 INV PD CHILLE CHECK DATE: 01/09/2024
14074 ALCALA, ABIGAIL Y.
6 12/14/2023 10298884 01092024 112098 382.50 382.50 12/18/2023 INV PD MEETIN CHECK DATE: 01/09/2024
5 12/14/2023 10298886 01092024 112098 425.00 425.00 12/18/2023 INV PD MEETIN CHECK DATE: 01/09/2024
807.50
12747 ALL CITY MANAGEMENT SERVICES INC
89505 6169 11/27/2023 10298957 01092024 112099 4,102.80 4,102.80 12/14/2023 INV PD Crossi CHECK DATE: 01/09/2024
11750 ALLIED UNIVERSAL SECURITY SERVICES
106457 12/15/2023 10298941 01092024 112100 17,618.18 17,618.18 12/15/2023 INV PD Ushers CHECK DATE: 01/09/2024
136 AMAYA, DIANE
DA Mileage Nov2023 11/30/2023 10298831 01092024 112101 91.85 91.85 12/18/2023 INV PD Diane CHECK DATE: 01/09/2024
144 AMERICAN CITY PEST CONTROL INC.
735148 11/14/2023 10298830 01092024 112102 106.00 106.00 12/18/2023 INV PD Nov 20 CHECK DATE: 01/09/2024
12924 AMERICAN GUARD SERVICES INC
INV104128 6125 11/30/2023 10298829 01092024 112103 15,955.22 15,955.22 12/18/2023 INV PD Nov 20 CHECK DATE: 01/09/2024
165 AMERICAN RED CROSS
22649704 5549 12/13/2023 10299066 01092024 112104 20.00 20.00 12/18/2023 INV PD (158) CHECK DATE: 01/09/2024
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20930323 12/08/2023 10298649 01092024 112105 485.77 485.77 12/14/2023 INV PD Inmate CHECK DATE: 01/09/2024
20932239 12/12/2023 10298650 01092024 112105 479.96 479.96 12/14/2023 INV PD Inmate CHECK DATE: 01/09/2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR
965.73
4157 AMERON POLE PRODUCTS, INC.
124901 5979 10/30/2023 10298915 01092024 112106 25,469.75 25,469.75 11/29/2023 INV PD PURCHA CHECK DATE: 01/09/2024
14151 ANDERSON, DAVID
E2022-1246 12/13/2023 10298807 01092024 112107 1,000.00 1,000.00 12/13/2023 INV PD PERMIT CHECK DATE: 01/09/2024
11606 ARCHITERRA, INC.
31685 5726 11/30/2023 10298668 01092024 112108 1,111.25 1,111.25 12/12/2023 INV PD TASK # CHECK DATE: 01/09/2024
31668 5726 11/30/2023 10298694 01092024 112108 1,698.75 1,698.75 12/12/2023 INV PD TASK # CHECK DATE: 01/09/2024
2,810.00
2825 AT&T
31079686435956120723 12/07/2023 10298959 01092024 112109 147.52 147.52 12/14/2023 INV PD MONTHL CHECK DATE: 01/09/2024
282 B.D. WHITE TOP SOIL CO., INC.
89780 12/11/2023 10298918 01092024 112110 1,094.23 1,094.23 01/11/2024 INV PD RIVIER CHECK DATE: 01/09/2024
291 BAKER & TAYLOR
2037845597 12/04/2023 10298950 01092024 112111 899.31 899.31 01/29/2024 INV PD BOOKS CHECK DATE: 01/09/2024
H67084190 11/30/2023 10298951 01092024 112111 77.98 77.98 01/29/2024 INV PD AUDIOV CHECK DATE: 01/09/2024
H66967660 11/21/2023 10298952 01092024 112111 90.25 90.25 01/29/2024 INV PD AUDIOV CHECK DATE: 01/09/2024
H67030030 11/27/2023 10298953 01092024 112111 28.73 28.73 01/29/2024 INV PD AUDIOV CHECK DATE: 01/09/2024
1,096.27
5439 BEAR CONTRACTORS INC.
60860 11/10/2023 10298863 01092024 112112 1,150.00 1,150.00 12/10/2023 INV PD REPLAC CHECK DATE: 01/09/2024
10625 BEAUPRE, DAVID J.
2510 CARNEGIE LN A 12/14/2023 10298837 01092024 112113 2,600.00 2,600.00 12/14/2023 INV PD WL DEP CHECK DATE: 01/09/2024
14138 BERMAN, RUTH
62459 12/13/2023 10298710 01092024 112114 146.00 146.00 12/13/2023 INV PD 62459
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR CHECK DATE: 01/09/2024
8295 BEST, BEST & KRIEGER, LLP.
982355 12/04/2023 10298722 01092024 112115 552.00 552.00 12/18/2023 INV PD 11/23 CHECK DATE: 01/09/2024
14141 BHATIA, SHALINI
62697 12/13/2023 10298713 01092024 112116 110.00 110.00 12/13/2023 INV PD REFUND CHECK DATE: 01/09/2024
10436 BIBLIOTHECA, LLC
INV-US71355 12/08/2023 10298942 01092024 112117 1,688.40 1,688.40 01/07/2024 INV PD DIGITA CHECK DATE: 01/09/2024
11059 BLACKSTONE PUBLISHING
CM#:97353OVPMT 01/29/2021 10298943 01092024 112118 -218.83 -218.83 01/29/2021 CRM PD CREDIT CHECK DATE: 01/09/2024
2131794 12/08/2023 10298944 01092024 112118 62.88 62.88 01/29/2024 INV PD AUDIOV CHECK DATE: 01/09/2024
2131107 12/04/2023 10298945 01092024 112118 175.00 175.00 01/29/2024 INV PD AUDIOV CHECK DATE: 01/09/2024
2131713 12/07/2023 10298946 01092024 112118 140.00 140.00 01/29/2024 INV PD AUDIOV CHECK DATE: 01/09/2024
159.05
3121 BLUE DIAMOND
3476330 12/12/2023 10298806 01092024 112119 1,534.59 1,534.59 01/10/2024 INV PD EMULSI CHECK DATE: 01/09/2024
3387204 10/09/2023 10298838 01092024 112119 1,551.59 1,551.59 11/10/2023 INV PD SHEET CHECK DATE: 01/09/2024
3402285 10/17/2023 10298843 01092024 112119 1,937.52 1,937.52 11/10/2023 INV PD AC 3/8 CHECK DATE: 01/09/2024
3429969 10/31/2023 10298845 01092024 112119 617.93 617.93 11/10/2023 INV PD AC 3/8 CHECK DATE: 01/09/2024
3435095 11/07/2023 10298846 01092024 112119 634.93 634.93 12/10/2023 INV PD EMULSI CHECK DATE: 01/09/2024
3446324 11/15/2023 10298849 01092024 112119 1,917.38 1,917.38 12/10/2023 INV PD AC 3/8 CHECK DATE: 01/09/2024
3455327 11/21/2023 10298850 01092024 112119 961.14 961.14 12/10/2023 INV PD AC FIN CHECK DATE: 01/09/2024
9,155.08
416 BOUND TREE MEDICAL, LLC
85171586 11/30/2023 10299057 01092024 112120 259.98 259.98 12/18/2023 INV PD PM MED CHECK DATE: 01/09/2024
13136 BRADFORD, JOANNE
FALL2023 12/13/2023 10298708 01092024 112121 896.00 896.00 12/13/2023 INV PD FALL20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR CHECK DATE: 01/09/2024
14149 BRUTTI&LUTZ, LLC
20232761 12/14/2023 10298774 01092024 112122 1,605.00 1,605.00 12/14/2023 INV PD AUP RE CHECK DATE: 01/09/2024
496 CALACT
2024-274 12/18/2023 10298981 01092024 112123 930.00 930.00 12/18/2023 INV PD 2024 C CHECK DATE: 01/09/2024
577 CALIFORNIA WATER SERVICE
4829034224113023 11/30/2023 10298823 01092024 112124 129.58 129.58 12/19/2023 INV PD CALIFO CHECK DATE: 01/09/2024
615 CARTER SERVICES, INC.
581631 10/10/2023 10299073 01092024 112125 98.00 98.00 12/18/2023 INV PD FS2 FA CHECK DATE: 01/09/2024
705 CITY OF REDONDO BEACH
12142023 12/14/2023 10298984 01092024 112126 141.84 141.84 12/18/2023 INV PD PETTY CHECK DATE: 01/09/2024
11907 COBRA-ADVANTAGE ADMINISTRATORS
165111 11/30/2023 10298934 01092024 112127 446.00 446.00 12/18/2023 INV PD BENEFI CHECK DATE: 01/09/2024
8474 COMPLETE DOCUMENT SOLUTIONS, INC.
130270 11/01/2023 10298799 01092024 112128 164.25 164.25 11/01/2023 INV PD TRAFFI CHECK DATE: 01/09/2024
130730 12/01/2023 10298813 01092024 112128 164.25 164.25 12/01/2023 INV PD DB COP CHECK DATE: 01/09/2024
328.50
12643 COUNTY OF LOS ANGELES
LOA-CRB 2324-01 10/05/2023 10298655 01092024 112129 79,821.63 79,821.63 12/18/2023 INV PD Pallet CHECK DATE: 01/09/2024
960 DEMCO, INC.
7407132 12/05/2023 10298947 01092024 112130 452.46 452.46 01/29/2024 INV PD AUDIOV CHECK DATE: 01/09/2024
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
OSIP 71268 12/01/2023 10298940 01092024 112131 142,736.61 142,736.61 12/18/2023 INV PD SELF I CHECK DATE: 01/09/2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0005091895 12/11/2023 10298921 01092024 112132 327.35 327.35 12/21/2023 INV PD 200 PO CHECK DATE: 01/09/2024
1055 EASY READER
RD23-080 6114 12/14/2023 10298867 01092024 112133 1,279.25 1,279.25 12/18/2023 INV PD LEGAL CHECK DATE: 01/09/2024
RD23-081 6114 12/14/2023 10298868 01092024 112133 803.25 803.25 12/18/2023 INV PD LEGAL CHECK DATE: 01/09/2024
RD23-082 6114 12/14/2023 10298871 01092024 112133 777.56 777.56 12/18/2023 INV PD LEGAL CHECK DATE: 01/09/2024
RD23-083 6114 12/14/2023 10298873 01092024 112133 519.75 519.75 12/18/2023 INV PD LEGAL CHECK DATE: 01/09/2024
3,379.81
13793 ED'S FENCING INC.
4144 07/17/2023 10298698 01092024 112134 413.00 413.00 08/16/2023 INV PD CHAIN CHECK DATE: 01/09/2024
4196 08/21/2023 10298699 01092024 112134 2,150.00 2,150.00 09/20/2023 INV PD CHAIN CHECK DATE: 01/09/2024
4296 6037 10/25/2023 10298763 01092024 112134 49,370.00 49,370.00 11/24/2023 INV PD MANUFA CHECK DATE: 01/09/2024
51,933.00
14139 ENRIQUEZ, CYNTHIA
62695 12/13/2023 10298711 01092024 112135 110.00 110.00 12/13/2023 INV PD 62695 CHECK DATE: 01/09/2024
1110 ENTENMANN-ROVIN COMPANY
0177851-IN 11/20/2023 10298798 01092024 112136 204.16 204.16 12/18/2023 INV PD TWO RE CHECK DATE: 01/09/2024
9987 EXCELSIOR ELEVATOR
33777 11/30/2023 10298913 01092024 112137 270.00 270.00 12/15/2023 INV PD MAIN L CHECK DATE: 01/09/2024
12815 FAST DEER BUS CHARTER INC
161826 12/06/2023 10298875 01092024 112138 1,966.50 1,966.50 12/14/2023 INV PD SENIOR CHECK DATE: 01/09/2024
1176 FEDERAL EXPRESS CORPORATION
8-328-36059 11/24/2023 10298789 01092024 112139 8.74 8.74 12/18/2023 INV PD OVERNI CHECK DATE: 01/09/2024
3202 GALE
83034991 12/05/2023 10298948 01092024 112140 61.58 61.58 01/29/2024 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR CHECK DATE: 01/09/2024
83038436 12/06/2023 10298949 01092024 112140 191.30 191.30 01/29/2024 INV PD BOOKS CHECK DATE: 01/09/2024
252.88
1289 GALLS INCORPORATED
026509597 5637 12/11/2023 10299069 01092024 112141 90.47 90.47 12/18/2023 INV PD NEW HI CHECK DATE: 01/09/2024
026509595 5238 12/11/2023 10299070 01092024 112141 91.09 91.09 12/18/2023 INV PD NEW HI CHECK DATE: 01/09/2024
026509596 5637 12/11/2023 10299071 01092024 112141 90.47 90.47 12/18/2023 INV PD NEW HI CHECK DATE: 01/09/2024
026509598 5637 12/11/2023 10299072 01092024 112141 90.47 90.47 12/18/2023 INV PD NEW HI CHECK DATE: 01/09/2024
362.50
1300 GAS COMPANY, THE
06964443334120523 11/13/2023 10298821 01092024 112142 4,942.51 4,942.51 12/27/2023 INV PD SO CAL CHECK DATE: 01/09/2024
SoCalGas11.9-12.9.23 12/18/2023 10298955 01092024 112143 15.49 15.49 12/18/2023 INV PD SoCalG CHECK DATE: 01/09/2024
4,958.00
3706 GOLDEN STATE WATER
54719000009122723 12/05/2023 10298820 01092024 112144 312.91 312.91 12/27/2023 INV PD GOLDEN CHECK DATE: 01/09/2024
14143 GOMEZ, IRANA
62699 12/13/2023 10298715 01092024 112145 110.00 110.00 12/13/2023 INV PD REFUND CHECK DATE: 01/09/2024
9952 GROTENHUIS, JEFF
12122023 12/12/2023 10298879 01092024 112146 1,264.90 1,264.90 12/14/2023 INV PD SENIOR CHECK DATE: 01/09/2024
14150 HHS CONSTRUCTION LLC
E2022-1439 12/13/2023 10298796 01092024 112147 1,000.00 1,000.00 12/13/2023 INV PD PERMIT CHECK DATE: 01/09/2024
13519 HOLLEY, JARED
10231109HOLLEY 12/14/2023 10298781 01092024 112148 136.50 136.50 12/14/2023 INV PD MILEAG CHECK DATE: 01/09/2024
1509 HOM-WONG, DAISY
10112023-MISAC 12/07/2023 10298297 01092024 112149 786.83 786.83 12/07/2023 INV PD Travel CHECK DATE: 01/09/2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 1560 INDIAN CANYON LAND CORPORATION
2570 12/08/2023 10298784 01092024 112150 350.00 350.00 12/18/2023 INV PD RANGE CHECK DATE: 01/09/2024
14091 INTEGRATED TACTICAL CONCEPTS, LLC
111623-SWAT 11/16/2023 10298765 01092024 112151 1,300.00 1,300.00 12/14/2023 INV PD swat u CHECK DATE: 01/09/2024
7539 JACK J. ROEHM DRYWALL CONSTRUCTION
197 12/11/2023 10298638 01092024 112152 950.00 950.00 01/11/2024 INV PD INSTAL CHECK DATE: 01/09/2024
14129 JIAYUAN DUMPLING HOUSE
20222125 12/12/2023 10298659 01092024 112153 110.00 110.00 12/12/2023 INV PD FIRE P CHECK DATE: 01/09/2024
11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-8-008 08/08/2023 10298766 01092024 112154 250.00 250.00 12/14/2023 INV PD PRE EM CHECK DATE: 01/09/2024
2023-8-016 08/15/2023 10298767 01092024 112154 250.00 250.00 12/14/2023 INV PD POLYGR CHECK DATE: 01/09/2024
2023-12-012 12/12/2023 10298773 01092024 112154 250.00 250.00 12/14/2023 INV PD PRE EM CHECK DATE: 01/09/2024
2023-12-005 12/05/2023 10298775 01092024 112154 250.00 250.00 12/14/2023 INV PD PRE EM CHECK DATE: 01/09/2024
1,000.00
14137 KAHN, JENNIFER
62408 12/13/2023 10298709 01092024 112155 425.00 425.00 12/13/2023 INV PD 62408 CHECK DATE: 01/09/2024
14146 KANEKO, ERINA
62701 12/13/2023 10298717 01092024 112156 110.00 110.00 12/13/2023 INV PD REFUND CHECK DATE: 01/09/2024
14130 KDC CONSTRUCTION
20230519 12/12/2023 10298663 01092024 112157 5,000.00 5,000.00 12/12/2023 INV PD BUILDI CHECK DATE: 01/09/2024
5855 KOSMONT COMPANIES
2208.12-013 5811 10/31/2023 10298800 01092024 112158 2,917.20 2,917.20 12/14/2023 INV PD KOSMON CHECK DATE: 01/09/2024
1828 LANCE, SOLL & LUNGHARD, LLP
60735 5663 12/18/2023 10298998 01092024 112159 36,400.00 36,400.00 12/18/2023 INV PD FISCAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR CHECK DATE: 01/09/2024
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
310704 12/07/2023 10298683 01092024 112160 165.00 165.00 12/18/2023 INV PD 11/23 CHECK DATE: 01/09/2024
310706 12/07/2023 10298684 01092024 112160 9,560.00 9,560.00 12/18/2023 INV PD 10/23- CHECK DATE: 01/09/2024
310708 12/07/2023 10298685 01092024 112160 130.00 130.00 12/18/2023 INV PD 10/23 CHECK DATE: 01/09/2024
310714 12/07/2023 10298686 01092024 112160 2,795.00 2,795.00 12/18/2023 INV PD 10/23 CHECK DATE: 01/09/2024
310716 12/07/2023 10298688 01092024 112160 715.00 715.00 12/18/2023 INV PD 10/23 CHECK DATE: 01/09/2024
310717 12/07/2023 10298689 01092024 112160 1,137.50 1,137.50 12/18/2023 INV PD 10/23 CHECK DATE: 01/09/2024
310718 12/07/2023 10298690 01092024 112160 6,537.50 6,537.50 12/18/2023 INV PD 11/23 CHECK DATE: 01/09/2024
310719 12/07/2023 10298691 01092024 112160 1,240.00 1,240.00 12/18/2023 INV PD 11/23 CHECK DATE: 01/09/2024
310722 12/07/2023 10298693 01092024 112160 1,501.53 1,501.53 12/18/2023 INV PD 11/23 CHECK DATE: 01/09/2024
310720 12/07/2023 10298723 01092024 112160 162.50 162.50 12/18/2023 INV PD 10/23 CHECK DATE: 01/09/2024
23,944.03
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
241308EC 12/06/2023 10298660 01092024 112161 114.48 114.48 12/18/2023 INV PD 11/23 CHECK DATE: 01/09/2024
10274 MACKAY METERS, INC.
1065814 12/05/2023 10298865 01092024 112162 569.00 569.00 12/14/2023 INV PD METER CHECK DATE: 01/09/2024
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
791097 11/14/2023 10298719 01092024 112163 200.40 200.40 12/18/2023 INV PD 10/23 CHECK DATE: 01/09/2024
11261 MASSE & SON CONSTRUCTION
E2023-1848 12/13/2023 10298707 01092024 112164 325.00 325.00 12/13/2023 INV PD PERMIT CHECK DATE: 01/09/2024
12542 MASSE, RICHER
E2022-1460 12/13/2023 10298758 01092024 112165 1,000.00 1,000.00 12/13/2023 INV PD PERMIT CHECK DATE: 01/09/2024
14152 MCCUE, JENNA
McCue12.8.23 12/18/2023 10298958 01092024 112166 56.00 56.00 12/18/2023 INV PD Refund CHECK DATE: 01/09/2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 11171 MEHTA MECHANICAL COMPANY, INC.
MMC-001A 6048 12/12/2023 10298844 01092024 112167 258,400.00 258,400.00 12/12/2023 INV PD PORTOF CHECK DATE: 01/09/2024
2117 MERRIMAC ENERGY GROUP
2228473 6252 12/07/2023 10298916 01092024 112168 16,290.09 16,290.09 12/17/2023 INV PD 4,000 CHECK DATE: 01/09/2024
4525 MEYERS, NAVE, RIBACK, SILVER & WILSON
212135 12/08/2023 10298681 01092024 112169 1,012.00 1,012.00 12/18/2023 INV PD 11/23 CHECK DATE: 01/09/2024
212951 12/08/2023 10298682 01092024 112169 220.00 220.00 12/18/2023 INV PD 11/23 CHECK DATE: 01/09/2024
1,232.00
9908 MICHAEL BAKER INTERNATIONAL
1195632 6172 11/08/2023 10298841 01092024 112170 3,195.00 3,195.00 12/14/2023 INV PD ADMIN CHECK DATE: 01/09/2024
7177 MICHEL & ASSOCIATES, P.C.
12225TS 11/21/2023 10298720 01092024 112171 452.50 452.50 12/18/2023 INV PD 10/23 CHECK DATE: 01/09/2024
12222TS 11/20/2023 10298750 01092024 112171 40.00 40.00 12/18/2023 INV PD 10/23 CHECK DATE: 01/09/2024
12223TS/7933QB 11/20/2023 10298751 01092024 112171 183.75 183.75 12/18/2023 INV PD 10/23 CHECK DATE: 01/09/2024
12227TS/7935QB 11/20/2023 10298754 01092024 112171 361.90 361.90 12/18/2023 INV PD 10/23 CHECK DATE: 01/09/2024
12220TS/7932QB 11/20/2023 10298756 01092024 112171 4,245.04 4,245.04 12/18/2023 INV PD 10/23 CHECK DATE: 01/09/2024
122221TS/7936QB 11/20/2023 10298762 01092024 112171 416.42 416.42 12/18/2023 INV PD 10/23 CHECK DATE: 01/09/2024
5,699.61
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9313914 09/30/2023 10298656 01092024 112172 4,649.60 4,649.60 12/18/2023 INV PD 8/23 C CHECK DATE: 01/09/2024
13937 MOODY'S INVESTORS SERVICE, INC.
P0451796 11/27/2023 10299308 01092024 112173 3,000.00 3,000.00 12/20/2023 INV PD PERIOD CHECK DATE: 01/09/2024
9155 MUNISERVICES, LLC
INV06-017833 5792 12/18/2023 10299068 01092024 112174 5,000.00 5,000.00 01/17/2024 INV PD UUT AU CHECK DATE: 01/09/2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 14131 MURAYOSHI, KIMIYASU
871332320 12/14/2023 10298764 01092024 112175 416.00 416.00 12/14/2023 INV PD REAL E CHECK DATE: 01/09/2024
14140 NAGANO, MARIA
62696 12/13/2023 10298712 01092024 112176 110.00 110.00 12/13/2023 INV PD REFUND CHECK DATE: 01/09/2024
14077 NATION ELECTRIC & CONSTRUCTION, INC.
20231345 12/12/2023 10298661 01092024 112177 130.00 130.00 12/12/2023 INV PD ELECTR CHECK DATE: 01/09/2024
9721 NATIONAL LIGHTING SOLUTIONS
16982 6233 12/07/2023 10298917 01092024 112178 13,906.50 13,906.50 01/06/2024 INV PD LIGHTS CHECK DATE: 01/09/2024
10875 NEHRENHEIM, NILS
REIMBURSE12122023 12/18/2023 10298982 01092024 112179 45.73 45.73 12/18/2023 INV PD NNEHRE CHECK DATE: 01/09/2024
REIMBURSE11222023 12/18/2023 10298983 01092024 112179 104.53 104.53 12/18/2023 INV PD NNEHRE CHECK DATE: 01/09/2024
150.26
10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073006 6038 12/13/2023 10298724 01092024 112180 26,606.25 26,606.25 12/13/2023 INV PD RESIDE CHECK DATE: 01/09/2024
4796 OCCU-MED,LTD.
1223900.1 11/30/2023 10298935 01092024 112181 800.80 800.80 12/18/2023 INV PD PHYSCI CHECK DATE: 01/09/2024
1223900.2 11/30/2023 10298936 01092024 112182 1,332.40 1,332.40 12/18/2023 INV PD PHYSCI CHECK DATE: 01/09/2024
1223900.3 11/30/2023 10298937 01092024 112183 1,488.00 1,488.00 12/18/2023 INV PD PHYSCI CHECK DATE: 01/09/2024
1223900 11/30/2023 10298938 01092024 112184 664.60 664.60 12/18/2023 INV PD PHYSCI CHECK DATE: 01/09/2024
4,285.80
13029 ODP BUSINESS SOLUTIONS, LLC
341496859001 11/22/2023 10298657 01092024 112185 73.28 73.28 12/18/2023 INV PD 11/23 CHECK DATE: 01/09/2024
336858021001 10/23/2023 10298819 01092024 112185 145.95 145.95 11/24/2023 INV PD DB OFF CHECK DATE: 01/09/2024
340356343001 11/09/2023 10298822 01092024 112185 115.58 115.58 12/15/2023 INV PD CBO OF CHECK DATE: 01/09/2024
340506482001 11/09/2023 10298826 01092024 112185 43.78 43.78 12/15/2023 INV PD CBO OF CHECK DATE: 01/09/2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 343990878001 12/14/2023 10298887 01092024 112185 77.35 77.35 12/18/2023 INV PD OFFICE CHECK DATE: 01/09/2024
342912221001 12/04/2023 10298965 01092024 112185 67.51 67.51 12/14/2023 INV PD OFFICE CHECK DATE: 01/09/2024
343992223001 12/14/2023 10298892 01092024 112185 13.01 13.01 12/18/2023 INV PD OFFICE CHECK DATE: 01/09/2024
343992224001 12/14/2023 10298896 01092024 112185 91.97 91.97 12/18/2023 INV PD OFFICE CHECK DATE: 01/09/2024
341494641001 11/29/2023 10298939 01092024 112185 133.58 133.58 12/18/2023 INV PD FEDERA CHECK DATE: 01/09/2024
341054167001 11/30/2023 10298962 01092024 112185 697.41 697.41 12/14/2023 INV PD OFFICE CHECK DATE: 01/09/2024
342651232001 11/30/2023 10298963 01092024 112185 139.48 139.48 12/14/2023 INV PD OFFICE CHECK DATE: 01/09/2024
342858055001 12/05/2023 10298964 01092024 112185 478.23 478.23 12/14/2023 INV PD OFFICE CHECK DATE: 01/09/2024
2,077.13
13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-9296 11/30/2023 10298824 01092024 112186 444.90 444.90 12/14/2023 INV PD NOVEMB CHECK DATE: 01/09/2024
INVPBP-HQ-9295 11/30/2023 10298852 01092024 112186 163.45 163.45 12/14/2023 INV PD WATERF CHECK DATE: 01/09/2024
608.35
12791 PILEUM CORPORATION
P101368 6259 12/14/2023 10298848 01092024 112187 40,000.00 40,000.00 12/14/2023 INV PD FUSUS CHECK DATE: 01/09/2024
14145 PRATAPWAR, MAHESH
62700 12/13/2023 10298716 01092024 112188 110.00 110.00 12/13/2023 INV PD REFUND CHECK DATE: 01/09/2024
10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526790_CCW 11/21/2023 10298768 01092024 112189 312.00 312.00 12/14/2023 INV PD CCW EV CHECK DATE: 01/09/2024
526808 11/21/2023 10298769 01092024 112189 1,386.00 1,386.00 12/14/2023 INV PD PRE EM CHECK DATE: 01/09/2024
526796 11/21/2023 10298770 01092024 112189 462.00 462.00 12/14/2023 INV PD PRE EM CHECK DATE: 01/09/2024
2,160.00
13044 RAINVILLE DESIGN STUDIO
8966 12/11/2023 10298922 01092024 112190 4,855.00 4,855.00 12/15/2023 INV PD LANDSC CHECK DATE: 01/09/2024
13279 REDONDO BEACH POLICE OFFICERS'
747348 12/01/2023 10298795 01092024 112191 192.00 192.00 12/31/2023 INV PD REIMBU CHECK DATE: 01/09/2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 425240 12/01/2023 10298797 01092024 112191 96.00 96.00 12/18/2023 INV PD REIMBU CHECK DATE: 01/09/2024
288.00
2642 REDONDO PIER ASSOCIATION
296 10/02/2023 10298703 01092024 112192 6,944.04 6,944.04 12/18/2023 INV PD REDOND CHECK DATE: 01/09/2024
9637 REGIONAL TAP CENTER
6021485 12/12/2023 10298839 01092024 112193 4.80 4.80 12/18/2023 INV PD TAP No CHECK DATE: 01/09/2024
6021596 12/12/2023 10298842 01092024 112193 834.00 834.00 12/18/2023 INV PD TAP No CHECK DATE: 01/09/2024
838.80
14142 RENEE, KRISTINA
62698 12/13/2023 10298714 01092024 112194 110.00 110.00 12/13/2023 INV PD REFUND CHECK DATE: 01/09/2024
2685 RICHARDS, WATSON & GERSHON
245166 11/16/2023 10298747 01092024 112195 146.95 146.95 12/18/2023 INV PD 10/23 CHECK DATE: 01/09/2024
7874 RODCO
E2022-1240 12/13/2023 10298734 01092024 112196 295.00 295.00 12/13/2023 INV PD PERMIT CHECK DATE: 01/09/2024
E2021-865 12/13/2023 10298739 01092024 112196 1,000.00 1,000.00 12/13/2023 INV PD PERMIT CHECK DATE: 01/09/2024
E2021-808 12/13/2023 10298740 01092024 112196 295.00 295.00 12/13/2023 INV PD PERMIT CHECK DATE: 01/09/2024
E2022-1391 12/13/2023 10298743 01092024 112196 1,000.00 1,000.00 12/13/2023 INV PD PERMIT CHECK DATE: 01/09/2024
E2022-1392 12/13/2023 10298744 01092024 112196 1,000.00 1,000.00 12/13/2023 INV PD PERMIT CHECK DATE: 01/09/2024
3,590.00
13562 SADEGHI, SINA
111323111723SINA 12/14/2023 10298778 01092024 112197 233.68 233.68 12/14/2023 INV PD MILEAG CHECK DATE: 01/09/2024
10231109SADEGHI 12/14/2023 10298779 01092024 112197 139.43 139.43 12/14/2023 INV PD MILEAG CHECK DATE: 01/09/2024
11212023 12/14/2023 10298782 01092024 112197 130.97 130.97 12/14/2023 INV PD REIMBU CHECK DATE: 01/09/2024
504.08
4861 SECTRAN SECURITY, INC.
23121509 12/12/2023 10299096 01092024 112198 606.96 606.96 12/20/2023 INV PD 415 DI CHECK DATE: 01/09/2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 13728 SELECT ELECTRIC, INC.
3585-06 6028 12/12/2023 10298702 01092024 112199 337,881.09 337,881.09 12/12/2023 INV PD GRANT CHECK DATE: 01/09/2024
11774 SHAFER, MARIA
2023-037 CC 12/14/2023 10298876 01092024 112200 360.00 360.00 12/18/2023 INV PD MEETIN CHECK DATE: 01/09/2024
2023-011 CRAC 12/14/2023 10298878 01092024 112200 233.75 233.75 12/18/2023 INV PD MEETIN CHECK DATE: 01/09/2024
2023-053 CRAC 12/14/2023 10298880 01092024 112200 450.00 450.00 12/18/2023 INV PD MEETIN CHECK DATE: 01/09/2024
2023-032 HARBOR 12/14/2023 10298882 01092024 112200 495.00 495.00 12/18/2023 INV PD MEETIN CHECK DATE: 01/09/2024
2023-036 HARBOR 12/14/2023 10298883 01092024 112200 330.00 330.00 12/18/2023 INV PD MEETIN CHECK DATE: 01/09/2024
1,868.75
9823 SHRED-IT USA LLC
8004203904 6138 12/14/2023 10298812 01092024 112201 386.50 386.50 12/18/2023 INV PD DOCUME CHECK DATE: 01/09/2024
8004867379 6138 12/14/2023 10298815 01092024 112201 400.32 400.32 12/18/2023 INV PD DOCUME CHECK DATE: 01/09/2024
8005162167 6138 12/14/2023 10298859 01092024 112201 671.87 671.87 12/18/2023 INV PD DOCUME CHECK DATE: 01/09/2024
8005459528 6138 12/14/2023 10298862 01092024 112201 399.32 399.32 12/18/2023 INV PD DOCUME CHECK DATE: 01/09/2024
1,858.01
8931 SIGNAL ATTORNEY SERVICE, INC.
121523 12/15/2023 10298966 01092024 112202 334.00 334.00 12/18/2023 INV PD Servic CHECK DATE: 01/09/2024
3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
SCAQMD12-01-23 12/01/2023 10298925 01092024 112203 1,742.00 1,742.00 12/15/2023 INV PD SCAQMD CHECK DATE: 01/09/2024
3016 SOUTHERN CALIFORNIA EDISON
700062327897120123 12/01/2023 10298801 01092024 112204 2,621.30 2,621.30 12/21/2023 INV PD EDISON CHECK DATE: 01/09/2024
700634979323120623 12/06/2023 10298802 01092024 112204 1,428.47 1,428.47 12/26/2023 INV PD EDISON CHECK DATE: 01/09/2024
700062391656120123 12/01/2023 10298803 01092024 112204 1,110.54 1,110.54 12/21/2023 INV PD EDISON CHECK DATE: 01/09/2024
700063072575120423 12/04/2023 10298804 01092024 112204 64,049.58 64,049.58 12/26/2023 INV PD EDISON CHECK DATE: 01/09/2024
69,209.89
3072 STANTEC CONSULTING INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 2173242 5534 12/15/2023 10298954 01092024 112205 15,480.58 15,480.58 12/18/2023 INV PD Sept a CHECK DATE: 01/09/2024
4061 STATE BAR OF CALIFORNIA
I33A2B4C71074520241 12/14/2023 10298835 01092024 112206 4,450.00 4,450.00 12/18/2023 INV PD 12/23 CHECK DATE: 01/09/2024
13591 STELLEN DESIGN LLC
2767 5967 08/29/2023 10298971 01092024 112207 2,542.96 2,542.96 12/18/2023 INV PD CONSUL CHECK DATE: 01/09/2024
11144 STRICKFADEN, DIANE
NOV 12-17 CALPELRA 11/30/2023 10298975 01092024 112208 474.50 474.50 12/18/2023 INV PD TRAVEL CHECK DATE: 01/09/2024
12898 STRIVE DESIGN INC
301510 12/15/2023 10298931 01092024 112209 223.26 223.26 01/09/2024 INV PD POLICE CHECK DATE: 01/09/2024
301530 12/18/2023 10298968 01092024 112209 86.35 86.35 12/18/2023 INV PD UNIFOR CHECK DATE: 01/09/2024
301532 12/18/2023 10298969 01092024 112209 86.35 86.35 12/18/2023 INV PD UNIFOR CHECK DATE: 01/09/2024
395.96
10365 T-MOBILE
11212023 11/21/2023 10298828 01092024 112210 10.32 10.32 12/13/2023 INV PD MONTHL CHECK DATE: 01/09/2024
14080 TESLA ENERGY OPERATIONS INC.
20230415 12/14/2023 10298760 01092024 112211 330.56 330.56 12/14/2023 INV PD ELECTR CHECK DATE: 01/09/2024
10837 THE FELDHAKE LAW FIRM
56332 12/06/2023 10298721 01092024 112212 8,504.11 8,504.11 12/18/2023 INV PD 11/23 CHECK DATE: 01/09/2024
3225 TORRANCE AUTO PARTS
2280-1123 6266 12/01/2023 10298927 01092024 112213 5,028.42 5,028.42 01/15/2024 INV PD NOV 20 CHECK DATE: 01/09/2024
7361 TRANSPORTATION CONCEPTS
516-11-2023 6115 12/12/2023 10298833 01092024 112214 267,138.03 267,138.03 12/18/2023 INV PD Novemb CHECK DATE: 01/09/2024
9342 TRANSUNION RISK AND ALTERNATIVE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 213833-202311-1 12/01/2023 10298832 01092024 112215 155.60 155.60 12/01/2023 INV PD TLO MO CHECK DATE: 01/09/2024
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
215111222023 11/22/2023 10297946 01092024 112216 24.24 24.24 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
460811222023 11/22/2023 10297975 01092024 112216 1,346.46 1,346.46 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
753111222023 11/22/2023 10297976 01092024 112216 4,006.19 4,006.19 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
0373112223 12/04/2023 10298003 01092024 112216 127.22 127.22 12/04/2023 INV PD CALCAR CHECK DATE: 01/09/2024
693211222023 11/22/2023 10298004 01092024 112216 6,952.84 6,952.84 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
9360-112223 11/22/2023 10298088 01092024 112216 16.75 16.75 12/13/2023 INV PD 11/23 CHECK DATE: 01/09/2024
484211222023 12/07/2023 10298160 01092024 112216 20.00 20.00 12/07/2023 INV PD CHRIST CHECK DATE: 01/09/2024
944911222023 11/22/2023 10298005 01092024 112216 1,296.04 1,296.04 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
6099112223 12/04/2023 10298008 01092024 112216 2,500.40 2,500.40 12/04/2023 INV PD ZACHAR CHECK DATE: 01/09/2024
101711222023 11/22/2023 10298080 01092024 112216 4,167.32 4,167.32 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
1326-112223 11/22/2023 10298082 01092024 112216 210.00 210.00 12/06/2023 INV PD 2024 I CHECK DATE: 01/09/2024
949811222023 12/06/2023 10298083 01092024 112216 540.48 540.48 12/06/2023 INV PD 9498 S CHECK DATE: 01/09/2024
918511222023 11/22/2023 10298340 01092024 112216 2.99 2.99 12/13/2023 INV PD DELERY CHECK DATE: 01/09/2024
8888-112223 11/22/2023 10298089 01092024 112216 1,100.70 1,100.70 12/13/2023 INV PD 11/23 CHECK DATE: 01/09/2024
897911222023 11/22/2023 10298118 01092024 112216 592.60 592.60 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
562811222023 11/22/2023 10298121 01092024 112216 676.20 676.20 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
7606112223 12/06/2023 10298145 01092024 112216 982.28 982.28 12/06/2023 INV PD CALCAR CHECK DATE: 01/09/2024
759811222023 12/07/2023 10298157 01092024 112216 150.00 150.00 12/07/2023 INV PD CDIAZ CHECK DATE: 01/09/2024
293611222023 11/22/2023 10298353 01092024 112216 38.31 38.31 12/13/2023 INV PD LONG C CHECK DATE: 01/09/2024
881411222023 12/07/2023 10298198 01092024 112216 1,330.97 1,330.97 12/07/2023 INV PD LAGUIR CHECK DATE: 01/09/2024
782011222023 12/07/2023 10298243 01092024 112216 1,083.48 1,083.48 12/07/2023 INV PD ROBERT CHECK DATE: 01/09/2024
772511222023 12/07/2023 10298245 01092024 112216 150.00 150.00 12/07/2023 INV PD WENDY CHECK DATE: 01/09/2024
218011222023 12/07/2023 10298248 01092024 112216 188.58 188.58 12/07/2023 INV PD CAMY B CHECK DATE: 01/09/2024
3096112223 12/07/2023 10298281 01092024 112216 362.06 362.06 12/07/2023 INV PD SHANNO CHECK DATE: 01/09/2024
836611222023 11/22/2023 10298362 01092024 112216 234.80 234.80 12/13/2023 INV PD HALEY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR CHECK DATE: 01/09/2024
271611222023 11/22/2023 10298345 01092024 112216 30.88 30.88 12/13/2023 INV PD TURNER CHECK DATE: 01/09/2024
600111222023 11/22/2023 10298347 01092024 112216 141.90 141.90 12/13/2023 INV PD MENDEN CHECK DATE: 01/09/2024
111111222023 11/22/2023 10298348 01092024 112216 16.52 16.52 12/13/2023 INV PD HOLLEY CHECK DATE: 01/09/2024
885311222023 11/22/2023 10298350 01092024 112216 1,193.43 1,193.43 12/13/2023 INV PD HOFFMA CHECK DATE: 01/09/2024
535511222023 11/22/2023 10298351 01092024 112216 112.23 112.23 12/13/2023 INV PD SNAKEN CHECK DATE: 01/09/2024
6818-112223 11/22/2023 10298511 01092024 112216 1,938.55 1,938.55 12/13/2023 INV PD 11/23 CHECK DATE: 01/09/2024
990911222023 11/22/2023 10298355 01092024 112216 27.00 27.00 12/13/2023 INV PD DYBERG CHECK DATE: 01/09/2024
783411222023 11/22/2023 10298357 01092024 112216 54.77 54.77 12/13/2023 INV PD DRURY CHECK DATE: 01/09/2024
046211222023 11/22/2023 10298358 01092024 112216 135.22 135.22 12/13/2023 INV PD ANDERS CHECK DATE: 01/09/2024
960211222023 11/22/2023 10298359 01092024 112216 779.69 779.69 12/13/2023 INV PD COOK C CHECK DATE: 01/09/2024
384111222023 11/22/2023 10298361 01092024 112216 1,603.38 1,603.38 12/13/2023 INV PD KING C CHECK DATE: 01/09/2024
507411222023 11/22/2023 10298523 01092024 112216 113.61 113.61 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
080911222023 11/22/2023 10298363 01092024 112216 228.28 228.28 12/13/2023 INV PD AHUMAD CHECK DATE: 01/09/2024
574011222023 11/22/2023 10298365 01092024 112216 281.84 281.84 12/13/2023 INV PD MERRIL CHECK DATE: 01/09/2024
967011222023 11/22/2023 10298367 01092024 112216 432.63 432.63 12/13/2023 INV PD LEWIS CHECK DATE: 01/09/2024
348111222023 11/22/2023 10298369 01092024 112216 28.13 28.13 12/13/2023 INV PD HENRY CHECK DATE: 01/09/2024
7520112223 11/22/2023 10298411 01092024 112216 783.29 783.29 12/07/2023 INV PD LIBRAR CHECK DATE: 01/09/2024
263111222023 11/22/2023 10298561 01092024 112216 8,317.43 8,317.43 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
347111222023 11/22/2023 10298513 01092024 112216 8,138.66 8,138.66 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
996411222023 11/22/2023 10298514 01092024 112216 4,938.12 4,938.12 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
639011222023 11/22/2023 10298515 01092024 112216 1,349.63 1,349.63 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
589711222023 11/22/2023 10298521 01092024 112216 1,304.67 1,304.67 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
415711222023 11/22/2023 10298522 01092024 112216 213.95 213.95 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
392611222023 11/22/2023 10298568 01092024 112216 1,353.12 1,353.12 12/13/2023 INV PD FIZULI CHECK DATE: 01/09/2024
981911222023 11/22/2023 10298516 01092024 112216 1,380.59 1,380.59 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
632411222023 11/22/2023 10298551 01092024 112216 516.75 516.75 01/09/2024 INV PD CAL CA CHECK DATE: 01/09/2024
515111222023 11/22/2023 10298557 01092024 112216 3,083.63 3,083.63 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 260211222023 11/22/2023 10298559 01092024 112216 7,357.30 7,357.30 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
082611222023 11/22/2023 10298560 01092024 112216 4,173.77 4,173.77 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
565211222023 11/22/2023 10298574 01092024 112216 734.29 734.29 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
030411222023 11/22/2023 10298562 01092024 112216 4,691.18 4,691.18 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
922411222023 11/22/2023 10298563 01092024 112216 4,746.66 4,746.66 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
728311222023 11/22/2023 10298564 01092024 112216 410.43 410.43 12/13/2023 INV PD PLUGGE CHECK DATE: 01/09/2024
654611222023 11/22/2023 10298565 01092024 112216 115.72 115.72 12/13/2023 INV PD ARNOLD CHECK DATE: 01/09/2024
674911222023 11/22/2023 10298566 01092024 112216 408.32 408.32 12/13/2023 INV PD WINDMA CHECK DATE: 01/09/2024
140211222023 11/22/2023 10298580 01092024 112216 943.20 943.20 12/13/2023 INV PD STEVEN CHECK DATE: 01/09/2024
064311222023 11/22/2023 10298569 01092024 112216 409.81 409.81 12/13/2023 INV PD HARRIS CHECK DATE: 01/09/2024
674111222023 11/22/2023 10298570 01092024 112216 220.89 220.89 12/13/2023 INV PD SPRENG CHECK DATE: 01/09/2024
566011222023 11/22/2023 10298571 01092024 112216 109.08 109.08 12/13/2023 INV PD MARTIN CHECK DATE: 01/09/2024
899611222023 11/22/2023 10298572 01092024 112216 3,618.76 3,618.76 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
324811222023 11/22/2023 10298573 01092024 112216 174.22 174.22 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
2300-11222023 12/11/2023 10298631 01092024 112216 759.20 759.20 12/11/2023 INV PD Gary M CHECK DATE: 01/09/2024
628211222023 11/22/2023 10298575 01092024 112216 360.37 360.37 12/13/2023 INV PD GONZAL CHECK DATE: 01/09/2024
710611222023 11/22/2023 10298577 01092024 112216 309.37 309.37 12/13/2023 INV PD ROSE C CHECK DATE: 01/09/2024
644111222023 11/22/2023 10298576 01092024 112216 201.66 201.66 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
682611222023 11/22/2023 10298578 01092024 112216 2,023.38 2,023.38 12/13/2023 INV PD DILEVA CHECK DATE: 01/09/2024
757911222023 11/22/2023 10298579 01092024 112216 370.73 370.73 12/13/2023 INV PD CARLBO CHECK DATE: 01/09/2024
757211222023 11/22/2023 10298645 01092024 112216 2,655.58 2,655.58 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
920311222023 11/22/2023 10298587 01092024 112216 644.68 644.68 12/13/2023 INV PD RECINO CHECK DATE: 01/09/2024
991711222023 11/22/2023 10298588 01092024 112216 1,207.88 1,207.88 12/13/2023 INV PD LOFSTR CHECK DATE: 01/09/2024
067311222023 11/22/2023 10298591 01092024 112216 2,095.92 2,095.92 12/13/2023 INV PD HAVRIL CHECK DATE: 01/09/2024
984411222023 11/22/2023 10298592 01092024 112216 6,323.53 6,323.53 12/13/2023 INV PD TEMPRA CHECK DATE: 01/09/2024
213311222023 11/22/2023 10298593 01092024 112216 7,700.30 7,700.30 12/13/2023 INV PD DOSSET CHECK DATE: 01/09/2024
11222023-2794 12/12/2023 10298673 01092024 112216 3,083.69 3,083.69 12/12/2023 INV PD Mike C CHECK DATE: 01/09/2024
636611222023 11/22/2023 10298635 01092024 112216 1,123.01 1,123.01 12/22/2023 INV PD CAL CA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR CHECK DATE: 01/09/2024
368901092024 12/11/2023 10298639 01092024 112216 7,639.44 7,639.44 12/11/2023 INV PD Jack M CHECK DATE: 01/09/2024
469411222023 11/22/2023 10298640 01092024 112216 1,365.14 1,365.14 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
6645112223 11/22/2023 10298644 01092024 112216 180.00 180.00 12/12/2023 INV PD STEVE CHECK DATE: 01/09/2024
484911222023 11/22/2023 10298641 01092024 112216 3,591.39 3,591.39 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
027011222023 11/22/2023 10298695 01092024 112216 50.00 50.00 12/13/2023 INV PD L PORT CHECK DATE: 01/09/2024
207611222023 11/22/2023 10298646 01092024 112216 2,890.25 2,890.25 12/22/2023 INV PD CAL CA CHECK DATE: 01/09/2024
5085112223 11/22/2023 10298651 01092024 112216 282.63 282.63 12/07/2023 INV PD LIBRAR CHECK DATE: 01/09/2024
633601092024 12/11/2023 10298653 01092024 112216 103.44 103.44 12/11/2023 INV PD Santia CHECK DATE: 01/09/2024
682011222023 11/22/2023 10298662 01092024 112216 630.89 630.89 12/13/2023 INV PD MANIS CHECK DATE: 01/09/2024
709611222023 11/22/2023 10298665 01092024 112216 143.78 143.78 12/13/2023 INV PD VALDIV CHECK DATE: 01/09/2024
5730-11222023 11/22/2023 10298866 01092024 112216 192.86 192.86 12/13/2023 INV PD J. BRO CHECK DATE: 01/09/2024
11222023-3797 12/12/2023 10298675 01092024 112216 400.52 400.52 12/12/2023 INV PD Ravy C CHECK DATE: 01/09/2024
11222023-3805 12/12/2023 10298676 01092024 112216 38.99 38.99 12/12/2023 INV PD Jesse CHECK DATE: 01/09/2024
7739-112223 12/12/2023 10298677 01092024 112216 139.00 139.00 12/13/2023 INV PD MANZAN CHECK DATE: 01/09/2024
770111222023 11/22/2023 10298687 01092024 112216 1,721.70 1,721.70 12/13/2023 INV PD KILPAT CHECK DATE: 01/09/2024
5032-112223 12/12/2023 10298692 01092024 112216 250.00 250.00 12/13/2023 INV PD COLOMB CHECK DATE: 01/09/2024
3686-11222023 11/22/2023 10298895 01092024 112216 530.83 530.83 12/13/2023 INV PD B. REG CHECK DATE: 01/09/2024
052811222023 11/22/2023 10298847 01092024 112216 45.00 45.00 12/13/2023 INV PD DA Cal CHECK DATE: 01/09/2024
1615-11222023 11/22/2023 10298858 01092024 112216 21.77 21.77 12/13/2023 INV PD B. BOS CHECK DATE: 01/09/2024
6431-11222023 11/22/2023 10298860 01092024 112216 51.12 51.12 12/13/2023 INV PD B. WAD CHECK DATE: 01/09/2024
2968-11222023 11/22/2023 10298861 01092024 112216 227.86 227.86 12/13/2023 INV PD C. MAH CHECK DATE: 01/09/2024
3460-11222023 11/22/2023 10298864 01092024 112216 76.68 76.68 12/13/2023 INV PD K. CAM CHECK DATE: 01/09/2024
8908-11222023 11/22/2023 10298903 01092024 112216 76.50 76.50 12/13/2023 INV PD D. MAL CHECK DATE: 01/09/2024
5362-11222023 11/22/2023 10298870 01092024 112216 196.59 196.59 12/13/2023 INV PD J. DOD CHECK DATE: 01/09/2024
3478-11222023 11/22/2023 10298874 01092024 112216 484.53 484.53 12/13/2023 INV PD R. STO CHECK DATE: 01/09/2024
4444-11222023 11/22/2023 10298877 01092024 112216 270.60 270.60 12/13/2023 INV PD B. LAC CHECK DATE: 01/09/2024
5708-11222023 11/22/2023 10298881 01092024 112216 2,856.74 2,856.74 12/13/2023 INV PD J. MAY CHECK DATE: 01/09/2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR 4737-11222023 11/22/2023 10298890 01092024 112216 10,272.61 10,272.61 12/13/2023 INV PD G DAIL CHECK DATE: 01/09/2024
6494112223 12/18/2023 10298974 01092024 112216 775.00 775.00 12/18/2023 INV PD ZOBAGI CHECK DATE: 01/09/2024
7933-11222023 11/22/2023 10298897 01092024 112216 3,326.64 3,326.64 12/13/2023 INV PD I. YAN CHECK DATE: 01/09/2024
4436-11222023 11/22/2023 10298899 01092024 112216 579.29 579.29 12/13/2023 INV PD J. SIS CHECK DATE: 01/09/2024
6290-11222023 11/22/2023 10298900 01092024 112216 986.38 986.38 12/13/2023 INV PD B. BEL CHECK DATE: 01/09/2024
5479-11222023 11/22/2023 10298901 01092024 112216 405.44 405.44 12/13/2023 INV PD A. YAM CHECK DATE: 01/09/2024
1840112223 11/22/2023 10298902 01092024 112216 3,110.56 3,110.56 12/13/2023 INV PD D. STR CHECK DATE: 01/09/2024
171011222023 11/22/2023 10299055 01092024 112216 914.27 914.27 12/22/2023 INV PD CALCAR CHECK DATE: 01/09/2024
0404112223 11/22/2023 10298904 01092024 112216 1,496.63 1,496.63 12/13/2023 INV PD C. NAV CHECK DATE: 01/09/2024
1599-11222023 11/22/2023 10298905 01092024 112216 2,401.57 2,401.57 12/13/2023 INV PD J. REY CHECK DATE: 01/09/2024
8775-11222023 11/22/2023 10298906 01092024 112216 443.70 443.70 12/13/2023 INV PD C. M S CHECK DATE: 01/09/2024
7754112223 12/18/2023 10298972 01092024 112216 3.00 3.00 12/18/2023 INV PD MWITZA CHECK DATE: 01/09/2024
0807112223 12/18/2023 10298973 01092024 112216 1,077.80 1,077.80 12/18/2023 INV PD PKALUD CHECK DATE: 01/09/2024
576311222023 12/20/2023 10299092 01092024 112216 19.99 19.99 12/20/2023 INV PD LAURIE CHECK DATE: 01/09/2024
1281112223 12/18/2023 10298976 01092024 112216 675.00 675.00 12/18/2023 INV PD SBEHRE CHECK DATE: 01/09/2024
6894112223 12/18/2023 10298977 01092024 112216 741.81 741.81 12/18/2023 INV PD NNEHRE CHECK DATE: 01/09/2024
9231112223 12/18/2023 10298978 01092024 112216 67.06 67.06 12/18/2023 INV PD BBRAND CHECK DATE: 01/09/2024
1857112223 12/18/2023 10298979 01092024 112216 1,123.08 1,123.08 12/18/2023 INV PD RMICHE CHECK DATE: 01/09/2024
JR 11.22.23 12/19/2023 10299022 01092024 112216 16.42 16.42 12/19/2023 INV PD JR 11.
CHECK DATE: 01/09/2024
176,466.24
3281 UC REGENTS
3013-714 6258 12/13/2023 10299063 01092024 112217 14,326.28 14,326.28 12/18/2023 INV PD ONE YE CHECK DATE: 01/09/2024
3013-716 6258 12/13/2023 10299064 01092024 112217 3,581.57 3,581.57 12/18/2023 INV PD ONE YE CHECK DATE: 01/09/2024
17,907.85
5332 UNITED RENTALS NORTHWEST, INC.
185398016-041 10/04/2023 10298869 01092024 112218 186.15 186.15 12/18/2023 INV PD RB Hom CHECK DATE: 01/09/2024
185398016-042 11/01/2023 10298872 01092024 112218 186.15 186.15 12/18/2023 INV PD RB Hom CHECK DATE: 01/09/2024
225389715-003 12/13/2023 10298920 01092024 112218 1,919.54 1,919.54 01/13/2024 INV PD PIER A
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR CHECK DATE: 01/09/2024
2,291.84
3621 VERIZON WIRELESS
9950604033 12/01/2023 10298827 01092024 112219 2,678.07 2,678.07 12/24/2023 INV PD MONTHL CHECK DATE: 01/09/2024
9950686694 12/01/2023 10298924 01092024 112219 401.10 401.10 12/15/2023 INV PD PW EME CHECK DATE: 01/09/2024
3,079.17
10600 VIGILANT SOLUTIONS LLC
55124 RI 6261 12/14/2023 10298930 01092024 112220 11,700.00 11,700.00 12/14/2023 INV PD ANNUAL CHECK DATE: 01/09/2024
3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970207 5429 11/30/2023 10298701 01092024 112221 1,400.00 1,400.00 12/12/2023 INV PD WALKER CHECK DATE: 01/09/2024
12916 WALLACE & ASSOCIATES CONSULTING, LLC
20960 6002 12/11/2023 10298808 01092024 112222 18,400.00 18,400.00 12/12/2023 INV PD WALLAC CHECK DATE: 01/09/2024
3408 WAXIE SANITARY SUPPLY
81984751 6237 09/19/2023 10298636 01092024 112223 6,227.71 6,227.71 10/19/2023 INV PD PIER J CHECK DATE: 01/09/2024
82126240 11/22/2023 10298727 01092024 112223 398.08 398.08 12/22/2023 INV PD BUILDI CHECK DATE: 01/09/2024
82147049 12/05/2023 10298729 01092024 112223 183.30 183.30 01/04/2024 INV PD PERFOR CHECK DATE: 01/09/2024
82135312 11/29/2023 10298730 01092024 112223 2,574.32 2,574.32 12/29/2023 INV PD PERFOR CHECK DATE: 01/09/2024
82135057 6237 11/29/2023 10298738 01092024 112223 3,582.12 3,582.12 12/29/2023 INV PD PIER J CHECK DATE: 01/09/2024
82098987 6237 11/09/2023 10298741 01092024 112223 3,956.73 3,956.73 12/09/2023 INV PD PIER J CHECK DATE: 01/09/2024
82149814 12/06/2023 10298888 01092024 112223 24.28 24.28 01/05/2024 INV PD PARKS CHECK DATE: 01/09/2024
82111485 11/15/2023 10298891 01092024 112223 591.64 591.64 12/15/2023 INV PD PARKS CHECK DATE: 01/09/2024
82092283 11/07/2023 10298893 01092024 112223 1,556.83 1,556.83 12/07/2023 INV PD PARKS CHECK DATE: 01/09/2024
19,095.01
3510 ZOLL MEDICAL CORPORATION
3875285 12/13/2023 10299061 01092024 112224 1,176.03 1,176.03 12/18/2023 INV PD MEDICA CHECK DATE: 01/09/2024
1,176.03
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/04/2024 11:09
User: bcastro
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET PAID AMOUNT DUE DATE TYPE STS DESCR
344 INVOICES 1,833,022.71
** END OF REPORT - Generated by Byron Castro **