CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14122 2412 CARNEGIE LN, LLC
E2023-1655 12/13/2023 10298732 01162024 112226 847.00 12/13/2023 INV PD PERMIT REFUND E2023-1655 8892 3V SIGNS & GRAPHICS, LLC.
14556 01/02/2024 10299394 01162024 112227 198.00 01/16/2024 INV PD CONSTRUCTION PERMIT SIGNS 14164 A&M REAL ESTATE & MANAGEMENT
2704 GRAHAM AVE 2 01/08/2024 10299710 01162024 112228 2,650.00 01/08/2024 INV PD WL DEPOSIT ASSISTANCE - A 56 ACTION BLUEPRINT
5611 11/17/2023 10299504 01162024 112229 463.05 12/20/2023 INV PD JOB 40510 BICYCLE TRANSPO 14162 AIL, NATHAN J
506PaulinaRefund 01/05/2024 10299594 01162024 112230 3,000.00 01/08/2024 INV PD Demo Refund for 506 N. Pa 11706 AJ CONSTRUCTION SPECIALTIES, INC.
22976 6155 12/22/2023 10299386 01162024 112231 7,860.00 01/22/2024 INV PD PIER RESTROOM #7 PARTITIO 14074 ALCALA, ABIGAIL Y.
#3 01/05/2024 10299671 01162024 112232 127.50 01/08/2024 INV PD MEETING MINUTES FOR PRESE #7 01/05/2024 10299675 01162024 112232 892.50 01/08/2024 INV PD MEETING MINUTES FOR PLANN 1,020.00
11750 ALLIED UNIVERSAL SECURITY SERVICES
108545 01/05/2024 10299703 01162024 112233 5,894.89 01/05/2024 INV PD Ushers for 12/15-17/2023 144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 12/23 12/29/2023 10299507 01162024 112234 904.50 01/29/2024 INV PD PEST CONTROL FACILITIES 1 PEST-HARBOR 12/23 12/29/2023 10299551 01162024 112234 539.00 01/29/2024 INV PD PEST CONTROL HARBOR /PIER 1,443.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20934218 12/15/2023 10299488 01162024 112235 489.99 01/04/2024 INV PD Inmate Linen 20936134 12/19/2023 10299489 01162024 112235 479.96 01/04/2024 INV PD Inmate Linen 20938153 12/22/2023 10299490 01162024 112235 485.77 01/04/2024 INV PD Inmate Linen 20940092 12/27/2023 10299491 01162024 112235 479.96 01/04/2024 INV PD Inmate Linen 20944153 01/03/2024 10299492 01162024 112235 485.92 01/04/2024 INV PD Inmate Linen 2,421.60
193 ANGEL'S SANDBLASTING
E2023-2058 12/20/2023 10299105 01162024 112236 325.00 12/20/2023 INV PD PERMIT REFUND E2023-2058 213 AQUA-FLO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SI2231501 12/04/2023 10299416 01162024 112237 626.87 01/15/2024 INV PD IRRIGATION SUPPLIES BEVER 10400 ARCHIVESOCIAL
273764 6287 01/05/2024 10299687 01162024 112238 7,188.00 01/05/2024 INV PD Archive Social 14123 ARUTYUNYAN, ARMEN
E2023-1876 12/06/2023 10298343 01162024 112239 631.00 12/06/2023 INV PD CANCELLED. REFUND PERMIT 2825 AT&T
12012023-9555 12/21/2023 10299589 01162024 112240 7,206.66 12/21/2023 INV PD Ph charges 291 BAKER & TAYLOR
2037962121 12/06/2023 10299469 01162024 112241 2,358.91 01/03/2024 INV PD BOOKS 2037976816 12/05/2023 10299467 01162024 112241 154.27 01/03/2024 INV PD BOOKS 2037977768 12/04/2023 10299466 01162024 112241 59.61 01/03/2024 INV PD BOOKS 2037980005 12/06/2023 10299468 01162024 112241 228.84 01/03/2024 INV PD JUVY BOOKS 2037994180 12/13/2023 10299464 01162024 112241 8.01 01/03/2024 INV PD TEEN BOOK 2037994261 12/13/2023 10299463 01162024 112241 10.51 01/03/2024 INV PD JUVY BOOKS 2037995992 12/14/2023 10299461 01162024 112241 22.08 01/03/2024 INV PD BOOKS H67047380 11/28/2023 10299465 01162024 112241 78.76 01/03/2024 INV PD AUDIOVISUAL 2,920.99
6328 BAYSIDE MEDICAL CENTER
00163226 12/05/2023 10299487 01162024 112242 2,035.00 01/04/2024 INV PD Inmate Medical Clearance 384 BILL'S SOUND SYSTEMS, INC.
43214 01/05/2024 10299641 01162024 112243 407.00 01/08/2024 INV PD Bill Sounds Fire Alarm 12 12925 BKF ENGINEERS
10 6285 12/20/2023 10299595 01162024 112244 12,761.50 12/20/2023 INV PD FIRST AMENDMENT - KINGSDA 11059 BLACKSTONE PUBLISHING
2133158 12/14/2023 10299457 01162024 112245 35.00 01/03/2024 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
3430045 10/31/2023 10298967 01162024 112246 463.42 11/10/2023 INV PD EMULSION BUCKETS & SHEET 3481720 12/16/2023 10299335 01162024 112246 977.26 01/16/2024 INV PD EMULSION BUCKETS & SHEET 1,440.68
416 BOUND TREE MEDICAL, LLC
85195915 12/22/2023 10299636 01162024 112247 111.98 01/08/2024 INV PD PARAMEDIC MEDICAL SUPPLIE 7939 BRW SAFETY & SUPPLY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 17886 12/15/2023 10299477 01162024 112248 600.16 01/14/2024 INV PD CROSSING GUARD SUPPLIES B 363 BUREAU VERITAS NORTH AMERICA, INC.
RI 23057970 5636 11/28/2023 10299550 01162024 112249 127,343.00 12/28/2023 INV PD SOUTHBAY SOCIAL DISTRICT 577 CALIFORNIA WATER SERVICE
2211933964121123 12/11/2023 10299080 01162024 112250 10,697.34 01/02/2024 INV PD CALIFORNIA WATER SERVICE 2754759120120523 12/05/2023 10299077 01162024 112250 5,924.08 12/26/2023 INV PD WATER SERVICE BILL 10/10/ 6428284669120623 12/06/2023 10299079 01162024 112250 12,354.25 12/26/2023 INV PD WATER SERVICE BILL 10/05/ 28,975.67
12923 CAM PROPERTY SERVICES
87071 6128 01/05/2024 10299642 01162024 112251 475.00 01/08/2024 INV PD Repairs CAM PROPERTY FY20 594 CANON FINANCIAL SERVICES, INC.
31751882 01/05/2024 10299670 01162024 112252 1,202.88 01/05/2024 INV PD Copier Maint 620 CASHIER-CDFA
20234QUARTER 01/05/2024 10299692 01162024 112253 982.00 01/05/2024 INV PD CDFA 20234QUARTERLY REPOR 13000 CHARTER COMMUNICATIONS
0044044122523 12/25/2023 10299708 01162024 112254 354.12 01/26/2024 INV PD MONTHLY SERVICE 8448 20 8 0060500122523 12/25/2023 10299515 01162024 112254 126.68 01/26/2024 INV PD MONTHLY SERVICES CHARGES 480.80
705 CITY OF REDONDO BEACH
12/24/2023 12/24/2023 10299718 01162024 112255 71,149.88 01/08/2024 INV PD WC 12/11/2023 - 12/22/202 709 CITY OF TORRANCE
0002-0000054109-1223 12/11/2023 10299329 01162024 112256 96.06 01/11/2024 INV PD CITY OF TORRANCE UTILITIE Torr-FPS10.16-12.18 01/05/2024 10299639 01162024 112256 458.22 01/08/2024 INV PD City of Torrance FPS Oct Torrance.IRR12.22.23 01/05/2024 10299635 01162024 112256 1,368.72 01/08/2024 INV PD City if Torrance IRR 1,923.00
7169 CITYGATE ASSOCIATES
31438 6042 01/04/2024 10299568 01162024 112257 9,009.85 01/04/2024 INV PD CONSULTANT SERVICES FOR A 725 CLEAN ENERGY
CE12638781 11/16/2023 10299358 01162024 112258 4,993.43 12/22/2023 INV PD CNG M&O OCTOBER '23 CE12646065 12/18/2023 10299357 01162024 112258 4,639.97 01/29/2024 INV PD CNG M&O 11/23 CE12649633 6098 01/05/2024 10299640 01162024 112258 23,792.95 01/08/2024 INV PD Dec 2023 LAX & Torrance C 33,426.35
11907 COBRA-ADVANTAGE ADMINISTRATORS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 161413 08/31/2023 10299733 01162024 112259 446.00 01/08/2024 INV PD BENEFITS-PARTICIPANTS FEE 14184 COLOMBO, LUCIE
121923 01/08/2024 10299741 01162024 112260 246.63 01/08/2024 INV PD COLOMBO - TRAVEL EXPENSE 4079 COMCATE, INC.
8277 01/05/2024 10299681 01162024 112261 1,696.54 01/05/2024 INV PD Cust Service Mgmt Sys Dec 11863 COMMUNICATION STRATEGIES
3500 5269 01/05/2024 10299684 01162024 112262 700.00 01/05/2024 INV PD Unified Communications Sy 6987 CONTROL, INC.
3830588 12/14/2023 10299712 01162024 112263 545.57 01/08/2024 INV PD COIN BAGS 823 COPWARE, INC.
86654 12/01/2023 10299471 01162024 112264 2,550.00 12/31/2023 INV PD CA PEACE OFFICERS LEGAL S 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
23081400433 08/14/2023 10299538 01162024 112265 1,823.93 01/04/2024 INV PD TRAFFIC SIGNAL MTCE PROJE 23091101520 09/11/2023 10299508 01162024 112265 9,657.19 10/11/2023 INV PD TRAFFIC SIGNAL MAINTENANC 23101001888 10/10/2023 10299544 01162024 112265 326.30 01/04/2024 INV PD PROJECT N965270200 TRAFFI 23101002200 10/10/2023 10299501 01162024 112265 3,178.79 11/10/2023 INV PD TRAFFIC SIGNAL MAINTENANC RE-PW-23101001913 10/10/2023 10299536 01162024 112265 2,061.32 01/04/2024 INV PD ARTESIA&KINGSDALE TRAFFIC 17,047.53
12031 COURTNELL, ROSALIE
65094 01/03/2024 10299434 01162024 112266 130.00 01/03/2024 INV PD REFUND 65094 3TEN1101-03 14032 CRISP ENTERPRISES INC.
440792 11/22/2023 10299565 01162024 112267 663.24 12/21/2023 INV PD Envelopes Waterfront 14157 CRUDEN, ANDREA
63774 12/19/2023 10298997 01162024 112268 110.00 12/19/2023 INV PD REFUND 63774 WP RETURN DE 8372 CULLIGAN OF SANTA ANA
1340078 10/31/2023 10299545 01162024 112269 41.30 01/04/2024 INV PD P.D PIER SUBSTATION WATER 1340121 10/31/2023 10299546 01162024 112269 84.96 01/04/2024 INV PD CITY HALL WATER DISPENSER 1348608 12/31/2023 10299514 01162024 112269 42.54 01/20/2024 INV PD P.D PIER SUBSTATION WATER 1348611 12/23/2023 10299610 01162024 112269 33.51 01/08/2024 INV PD ST3 WATER COOLER 1348647 12/31/2023 10299517 01162024 112269 87.50 01/20/2024 INV PD CITY HALL WATER DISPENSER 289.81
919 DANIELS TIRE SERVICE
200491180 12/04/2023 10299003 01162024 112270 2,900.42 01/10/2024 INV PD STOCK TIRES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 200491255 12/05/2023 10299005 01162024 112270 290.95 01/10/2024 INV PD STOCK TIRES 3,191.37
940 DEARREADER.COM
INV-34720 12/05/2023 10299458 01162024 112271 375.00 01/03/2024 INV PD DIGITAL MATERIAL 952 DELL COMPUTER CORPORATION
10721690387 6202 01/05/2024 10299689 01162024 112272 10,176.38 01/05/2024 INV PD Dell 34 Curved Video Conf 954 DELL MARKETING L.P.
10719435190 01/05/2024 10299690 01162024 112273 2,742.96 01/05/2024 INV PD Toners 6047 DEPARTMENT OF INDUSTRIAL RELATIONS
S 2020526 SN 12/14/2023 10299609 01162024 112274 675.00 01/14/2024 INV PD CONVEYANCE #107269 309 ES 971 DEPARTMENT OF JUSTICE
698549 12/05/2023 10299540 01162024 112275 315.00 01/04/2024 INV PD fingerprint applicants CU 699940 12/05/2023 10299734 01162024 112276 160.00 01/08/2024 INV PD FINGERPRINTS NOV 2023 5EE 475.00
14035 DIAZ, LAURA FLORES
101923 10/19/2023 10296322 01162024 112277 207.32 10/23/2023 INV PD TRAVEL EXPENSE FOR TTC TR 986 DICKERT, RICHARD
DICKERT012024 01/04/2024 10299529 01162024 112278 210.00 01/04/2024 INV PD JULY 2023 - DEC 2023 MONT 8947 DIVISION OF THE STATE ARCHITECT
123123 01/04/2023 10299732 01162024 112279 662.40 01/04/2023 INV PD SB1186 FEES 10/1/23-12/31 1029 DUKE'S ROOT CONTROL, INC
19359 6220 12/27/2023 10299400 01162024 112280 92,370.28 01/27/2024 INV PD PROVIDE SEWER PIPES ROOT 5852 DUMKE, ANNE
12132023 12/13/2023 10299711 01162024 112281 150.00 01/08/2024 INV PD ANNE December 2023 1055 EASY READER
ER23111604 11/16/2023 10299353 01162024 112282 272.00 01/08/2024 INV PD SEASIDE LAGOON WORKSHOP A RD23-076 6114 01/05/2024 10299729 01162024 112282 937.13 01/08/2024 INV PD LEGAL ADS RD23-077 6114 01/05/2024 10299666 01162024 112282 178.50 01/08/2024 INV PD LEGAL ADS 1,387.63
13793 ED'S FENCING INC.
4365 6158 12/22/2023 10299356 01162024 112283 12,920.00 01/22/2024 INV PD PERRY PARK CHAIN LINK FEN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11709 ELIE FARAH, INC
NO 3.A 6070 11/17/2023 10299505 01162024 112284 1,300.00 12/20/2023 INV PD INTERNATIONAL BOARDWALK S 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
23-433 09/20/2023 10299076 01162024 112285 1,011.00 10/20/2023 INV PD ASBESTOS & LEAD SAMPLING 23-496 10/25/2023 10299053 01162024 112285 1,987.50 11/25/2023 INV PD MOLD & ASBESTOS SAMPLING 23-497 10/25/2023 10299054 01162024 112285 1,112.50 11/25/2023 INV PD MOLD & AIRBORNE SAMPLING 23-561 12/11/2023 10299616 01162024 112285 2,468.80 01/11/2024 INV PD MOLD & ASBESTOS SAMPLING 6,579.80
10248 EPAX SYSTEMS, INC.
33901 01/01/2024 10299397 01162024 112286 1,001.93 02/01/2024 INV PD MONTHLY PIER COMPACTOR RE 3655 EQUIFAX INFORMATION SERVICES, LLC
2058375008 12/13/2023 10299475 01162024 112287 128.80 01/12/2024 INV PD MONTHLY CREDIT REPORTING 11367 ESO SOLUTIONS, INC.
ESO-129779 01/02/2024 10299621 01162024 112288 3,072.65 01/08/2024 INV PD FIREHOUSE ANNUAL MAINTENA 8598 EVIDENT CRIME SCENE PRODUCTS
236352A 11/27/2023 10299368 01162024 112289 803.28 12/27/2023 INV PD Crime Lab Supplies 13991 EVOLUTION CONSTRUCTION GROUP, INC.
2723AlvordRefund 01/05/2024 10299593 01162024 112290 3,000.00 01/08/2024 INV PD Demo Refund for 2723 Alvo 9987 EXCELSIOR ELEVATOR
33825 12/06/2023 10298986 01162024 112291 1,830.00 12/06/2023 INV PD PCH CITY LIBRARY TROUBECA 33921 12/15/2023 10299625 01162024 112291 810.00 01/15/2024 INV PD REPAIRS TO PIER ELEVATOR 33952 12/29/2023 10299624 01162024 112291 1,095.00 01/29/2024 INV PD MONTHLY ELEVATOR MAINTENA 3,735.00
8822 EXSEL, INC.
14168 01/08/2024 10299740 01162024 112292 236.81 01/08/2024 INV PD CITY OF REDONDO BEACH CER 14169 01/04/2024 10299567 01162024 112292 1,314.00 01/04/2024 INV PD CERTIFICATE PAPER 1,550.81
1176 FEDERAL EXPRESS CORPORATION
8-320-52606 11/17/2023 10299542 01162024 112293 10.45 01/04/2024 INV PD mail to POST 8-363-37373 12/29/2023 10299511 01162024 112293 8.74 01/08/2024 INV PD 12/23 Monthly Shipping Ch
19.19 8547 FINANCIAL CREDIT NETWORK, INC.
OCT-NOV 2023 12/20/2023 10299738 01162024 112294 1,516.39 12/20/2023 INV PD COLLECTION FEES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10479 FLYING LION, INC.
1596 6110 12/19/2023 10299470 01162024 112295 1,554.32 01/18/2024 INV PD DRONE SERVICES 12/10, 12/ 1602 6110 01/02/2024 10299481 01162024 112295 1,572.90 02/01/2024 INV PD DRONE SERVICES 12/22-12/2 3,127.22
10825 FRANCO AUTO UPHOLSTERY
16445 12/05/2023 10299000 01162024 112296 175.00 01/05/2024 INV PD REUPHOLSTERY ONE BUCKET S 10191 FRONTIER
08132023-5416 12/21/2023 10299577 01162024 112297 517.22 12/21/2023 INV PD Fire Dept Centranet 10132023-5416 12/21/2023 10299578 01162024 112297 302.38 12/21/2023 INV PD Fire Dept Lines 11132023-0168 12/21/2023 10299317 01162024 112297 302.38 12/21/2023 INV PD Circuits Nov 2023 11132023-5416 12/21/2023 10299579 01162024 112297 302.38 12/21/2023 INV PD Fire Dept Centranet Lines 11282023-0311 12/21/2023 10299313 01162024 112297 59.90 12/21/2023 INV PD Phone Charges 11282023-2298 12/21/2023 10299314 01162024 112297 144.06 12/21/2023 INV PD Circuit Nov 2023 11282023-2493 12/21/2023 10299316 01162024 112297 82.05 12/21/2023 INV PD Circuits Nov 2023 12012023-0910 12/21/2023 10299315 01162024 112297 115.81 12/21/2023 INV PD Circuits Dec 2023 12102023-0410 01/05/2024 10299696 01162024 112297 115.81 01/05/2024 INV PD Circuits 12132023-0796 01/05/2024 10299700 01162024 112297 4,932.76 01/05/2024 INV PD Circuits 12132023-1395 01/05/2024 10299697 01162024 112297 95.04 01/05/2024 INV PD Circuits 12132023-1895 01/05/2024 10299698 01162024 112297 109.08 01/05/2024 INV PD Circuits 12132023-3093 01/05/2024 10299699 01162024 112297 87.62 01/05/2024 INV PD Circuits 7,166.49
3202 GALE
83038810 12/06/2023 10299460 01162024 112298 186.37 01/03/2024 INV PD BOOKS 83048004 12/08/2023 10299459 01162024 112298 57.46 01/03/2024 INV PD BOOKS 243.83
1289 GALLS INCORPORATED
026602545 5238 12/28/2023 10299657 01162024 112299 91.09 01/08/2024 INV PD NEW HIRE PM UNIFORMS PER 026649864 5637 12/28/2023 10299658 01162024 112299 11.01 01/08/2024 INV PD NEW HIRE FF/PM UNIFORMS P 026649865 12/28/2023 10299656 01162024 112299 391.27 01/08/2024 INV PD UNIFORMS - DC YANG 493.37
14173 GARCIA, SAMANTHA
65050 01/03/2024 10299449 01162024 112300 861.00 01/03/2024 INV PD REFUND 65050 AV CANCEL RE 1300 GAS COMPANY, THE
16503508778-1023 11/07/2023 10299359 01162024 112301 11,722.41 12/04/2023 INV PD CNG FUEL 10/1-11/1/23 16503508778-1123 12/07/2023 10299331 01162024 112301 15,011.43 01/07/2024 INV PD CNG FUEL 11/1-12/1/23 26,733.84
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1200481-01 11/20/2023 10299337 01162024 112302 870.22 12/20/2023 INV PD NITRILE GLOVES PURCHASE - 1200587-01 11/29/2023 10299509 01162024 112302 223.87 12/29/2023 INV PD STREETS BATTERY PURCHASE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,094.09
11301 GILLIS & PANICHAPAN ARCHITECTS, INCORPORATED
108682J 6032 01/04/2024 10299534 01162024 112303 4,290.00 01/04/2024 INV PD POLICE DEPARTMENT SHOOTIN 108683J 6176 01/04/2024 10299533 01162024 112303 5,280.00 01/04/2024 INV PD COMMUNITY SERVICES DEPT R 9,570.00
3706 GOLDEN STATE WATER
48470300004010224 12/11/2023 10299082 01162024 112304 1,079.09 01/02/2024 INV PD WATER COMPANY SERVICE BIL 9152 GOSERCO, INC.
12287 6186 11/27/2023 10299478 01162024 112305 32,485.71 12/27/2023 INV PD DIGITAL VOICE RECORDER DI 12287_B 11/27/2023 10299479 01162024 112305 .01 12/27/2023 INV PD DIGITAL VOICE RECORDER DI 32,485.72
13760 GREEN STREET CENTER REDONDO BEACH
202311 12/15/2023 10299325 01162024 112306 238.45 12/30/2023 INV PD NOVEMBER CAR WASHES CITY 14177 GRIDSHIFT SOLUTIONS
1384 08/30/2023 10299387 01162024 112307 2,484.53 12/03/2023 INV PD STREETS LIGHTING LUMINAIR 14178 GUNN, DIANA JOHNSON
E2023-2061 12/20/2023 10299494 01162024 112308 1,000.00 12/20/2023 INV PD PERMIT REFUND E2023-2061 1416 HAAKER EQUIPMENT COMPANY
C1AA6U 11/29/2023 10299396 01162024 112309 4,251.58 12/29/2023 INV PD BRUSHES FOR SCRUBBER & FI 8074 HARDY & HARPER INC
49938 5750 12/20/2023 10299099 01162024 112310 222,997.68 12/20/2023 INV PD TORRANCE BLVD RESURFACING 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN033898 12/18/2023 10299739 01162024 112311 2,280.98 01/08/2024 INV PD CONTRACT SERVICES - SALES 4449 HO, PHILLIP
JAN ADPP 12/31/2023 10299714 01162024 112312 4,207.00 01/08/2024 INV PD IDR ADPP JAN 2024 14043 HOLMES, AHMD
65048 01/03/2024 10299443 01162024 112313 330.00 01/03/2024 INV PD REFUND 65048 RETURN DEPOS 14088 HUANG, CHAOMIN
65042 01/03/2024 10299447 01162024 112314 205.00 01/03/2024 INV PD REFUND 65042 7SYC0313-01 1547 IMAGERY VIDEO PRODUCTIONS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1992 6094 01/08/2024 10299735 01162024 112315 2,370.00 01/08/2024 INV PD VIDEO SERVICES FOR MEETIN 14082 INDIVISIBLE ARTS
11082023 11/08/2023 10299352 01162024 112316 5,000.00 01/08/2024 INV PD REDONDO BEACH PIER MURAL 12138 INSIGHT PUBLIC SECTOR SLED
1101116566 6230 12/21/2023 10299563 01162024 112318 9,595.20 12/21/2023 INV PD VMware vSphere Advantage 1101123864 12/28/2023 10299583 01162024 112318 537.42 12/28/2023 INV PD HP Tray 1101124150 12/29/2023 10299584 01162024 112317 2,363.48 12/29/2023 INV PD HP LaserJet Printer 1101124152 6265 12/29/2023 10299590 01162024 112318 7,980.46 12/29/2023 INV PD Infoblox Maintenance rene 1101124492 12/30/2023 10299580 01162024 112318 321.70 12/30/2023 INV PD HP Printer Hardware 20,798.26
8090 INTEGRATED MEDIA SYSTEMS
47066 12/13/2023 10299570 01162024 112319 3,227.05 12/21/2023 INV PD Council Chamber Speaker A 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130108825 12/12/2023 10299030 01162024 112320 1,138.42 01/12/2024 INV PD STOCK BATTERIES 130108844 12/14/2023 10299031 01162024 112320 2,321.66 01/14/2024 INV PD STOCK BATTERIES 3,460.08
1623 INTOXIMETERS, INC.
750364 12/21/2023 10299482 01162024 112321 1,208.88 12/21/2023 INV PD TRAFFIC DUI SUPPLIES STEP 7956 IPS GROUP, INC.
INV92395 6103 12/31/2023 10299719 01162024 112322 1,849.64 01/08/2024 INV PD MONTHLY 12/23 CONNECTIVIT 14057 JACKSON, KYLE
57091-2 12/19/2023 10299023 01162024 112323 110.00 12/19/2023 INV PD 7768-2 RETURN DEPOSIT 180 11272 JC CASNER CONSTRUCTION
E2023-1915 12/20/2023 10299106 01162024 112324 325.00 12/20/2023 INV PD PERMIT REFUND E2023-1915 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-12-018 12/18/2023 10299532 01162024 112325 250.00 01/04/2024 INV PD POLYGRAPH KARLA ALVAREZ R 2023-12-019 12/18/2023 10299535 01162024 112325 250.00 01/04/2024 INV PD POLYGRAPH FOR JESSICA AND 2023-12-020 12/20/2023 10299526 01162024 112325 250.00 01/04/2024 INV PD POLYGRAPH FOR RENEE WALLA 2023-12-022 12/22/2023 10299527 01162024 112325 250.00 01/04/2024 INV PD POLYGRAPH JACQUELYN STEYB 2023-12-026 12/26/2023 10299528 01162024 112325 250.00 01/04/2024 INV PD POLYGRAPH FOR EDWIN FLORE 2023-12-027 12/27/2023 10299530 01162024 112325 250.00 01/04/2024 INV PD POLYGRAPH FOR ARLINGTON K 2023-12-028 12/28/2023 10299524 01162024 112325 250.00 01/04/2024 INV PD POLYGRAPH FOR KYLE HASHIM 2024-01-002 01/02/2024 10299525 01162024 112325 250.00 01/04/2024 INV PD POLYGRAPH FOR CHRISTOPHER 2,000.00
3585 JONES, NANCY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION DECEMBER2023 01/05/2024 10299695 01162024 112326 1,625.00 01/05/2024 INV PD DECEMBER2023 FARMERMARKET 14120 KERZA DEVELOPMENT, LLC
E2023-1890 12/06/2023 10298339 01162024 112327 631.00 12/06/2023 INV PD PERMIT CANCELLED. REFUND 1749 KING HARBOR MARINE CENTER
38388 12/29/2023 10299638 01162024 112328 235.68 01/08/2024 INV PD ELECTRICAL REPAIRS TO BOA 38392 01/02/2024 10299648 01162024 112328 1,921.04 01/08/2024 INV PD BOAT 801 MAINTENANCE 2,156.72
14134 KIS
PS03045 11/30/2023 10299554 01162024 112329 1,290.00 12/21/2023 INV PD Emergency VMWare vCenter 5855 KOSMONT COMPANIES
2208.12-520 11/30/2023 10299093 01162024 112330 4,431.70 01/08/2024 INV PD KOSMONT REAL ESTATE SERVI 8444 KRONOS INCORPORATED
12179954 12/23/2023 10299620 01162024 112331 1,584.22 01/08/2024 INV PD 11/23 - 12/22/23 TELESTAF 1798 KUSTOM SIGNALS, INC.
608501 6236 12/22/2023 10299709 01162024 112332 3,703.55 01/18/2024 INV PD StealthStat II Covert Tra 14156 LABERBERA, CHRISTOFORO
63914 12/19/2023 10298996 01162024 112333 330.00 12/19/2023 INV PD REFUND 63914 RETURN DEPOS 3766 LANGUAGE LINE SERVICES INC
11183860 12/31/2023 10299506 01162024 112334 8.46 01/04/2024 INV PD Language Services 4175 LAOLAGI, GARY
10/24/23 LUNCH 01/08/2024 10299720 01162024 112335 59.10 01/08/2024 INV PD PRISM CITYWIDE APRAISAL L 9936 LARRY WALKER ASSOCIATES
00531.04-15 5062 12/20/2023 10299097 01162024 112336 10,221.90 12/20/2023 INV PD NPDES.CO4.Ref PO 2018-399 13712 LARSEN, AFRICA
65043 01/03/2024 10299446 01162024 112337 410.00 01/03/2024 INV PD REFUND 65043 2KIDS 7SYC03 14161 LEE, GINA
63182 12/19/2023 10299020 01162024 112338 290.00 12/19/2023 INV PD REFUND 63182 3TEN1105-02 14182 LEONE, DEREK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E-6174 01/05/2024 10299685 01162024 112339 1,000.00 01/05/2024 INV PD PERMIT REFUND E-6174 2110 5953 LEXISNEXIS
3094876730 12/31/2023 10299404 01162024 112340 767.00 01/08/2024 INV PD 12/23 Monthly Library Cha 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20231231 12/31/2023 10299474 01162024 112341 50.00 12/31/2023 INV PD Dec 2023 Monthly Subscrip 1887 LIFE ASSIST, INC.
1388018 12/11/2023 10299058 01162024 112342 2,816.31 12/18/2023 INV PD MEDICAL/PM AID SUPPLES 1389982 12/19/2023 10299659 01162024 112342 217.05 01/08/2024 INV PD MEDICAL/PM AID SUPPLIES 1391272 12/22/2023 10299654 01162024 112342 189.80 01/08/2024 INV PD MEDICAL/PM AID SUPPLIES 1392600 12/29/2023 10299655 01162024 112342 105.50 01/08/2024 INV PD MEDICAL/PM AID SUPPLIES 3,328.66
12775 LINDE GAS & EQUIPMENT INC
40069615 12/21/2023 10299651 01162024 112343 517.14 01/08/2024 INV PD SCBA CYLINDER MAINT/REPAI 40088444 12/22/2023 10299652 01162024 112343 379.35 01/08/2024 INV PD SCBA CYLINDER RENTAL 11/2 40116036 12/22/2023 10299650 01162024 112343 735.58 01/08/2024 INV PD SCBA CYLINDER RENTAL 11/2 1,632.07
14159 LOMELI, RAY
63778 12/19/2023 10299018 01162024 112344 110.00 12/19/2023 INV PD REFUND 63778 WP RETURN DE 1938 LOS ANGELES COUNTY ASSESSOR
24ASRE076 11/16/2023 10299370 01162024 112345 60.00 12/15/2023 INV PD 10 MAPS FOR NOVEMBER 2023 24ASRE096 12/18/2023 10299371 01162024 112345 12.00 01/01/2024 INV PD 2 MAPS FOR DECEMBER 2023
72.00 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
241499BL 12/15/2023 10299484 01162024 112346 1,637.68 01/04/2024 INV PD Inmate Food 1956 LOS ANGELES COUNTY-DEPT ANIMAL CONTROL
112023 12/25/2023 10299713 01162024 112347 235.53 01/08/2024 INV PD NOVEMBER 2023 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
786965b 10/11/2023 10299362 01162024 112348 60.00 01/08/2024 INV PD 9/23 L. Carlson Legal fee 793246 12/13/2023 10299059 01162024 112348 25,462.91 01/08/2024 INV PD 11/23 W. Pollard Legal Fe 25,522.91
4593 MANZANO, ELEANOR
122023 01/08/2024 10299737 01162024 112349 89.47 01/08/2024 INV PD MANZANO - TRAVEL EXPENSE 4387 MARTIN CHEVROLET
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 16909-1CVW 11/22/2023 10299035 01162024 112350 11.95 12/22/2023 INV PD NUTS QTY X2 16909CVW 11/22/2023 10299034 01162024 112350 405.66 12/22/2023 INV PD APPLIQUE & HARDWARE 17966CVW 12/15/2023 10299032 01162024 112350 142.01 01/15/2024 INV PD UNIT 637-13 W.O. OIL PRES 559.62
2066 MATTHEW BENDER & CO., INC.
3955757X 12/07/2023 10299407 01162024 112351 787.26 01/08/2024 INV PD Handbooks - CA Codes '24 39931145 12/21/2023 10299797 01162024 112351 854.60 01/08/2024 INV PD CA Penal Code '24 Edition 1,641.86
14175 MCFARLAND, TRINA
65044 01/03/2024 10299452 01162024 112352 410.00 01/03/2024 INV PD REFUND 65044 2KIDS 7SYC03 14158 MCMAHON, MATT
63777 12/19/2023 10299017 01162024 112353 110.00 12/19/2023 INV PD REFUND 63777 WP RETURN DE 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14699 5847 01/04/2024 10299562 01162024 112354 84.00 01/04/2024 INV PD CONSULTING FOR STATE LEGI 7177 MICHEL & ASSOCIATES, P.C.
12256TS 11/29/2023 10299510 01162024 112355 740.00 01/08/2024 INV PD 10/23 H. Stuver Legal Fee 2144 MIDWEST TAPE
504803179 12/19/2023 10299462 01162024 112356 25,000.00 01/03/2024 INV PD HOOPLA/DOWNLOADABLE MATER 3566 MISSION LINEN & UNIFORM
295433-1223 12/31/2023 10299626 01162024 112357 4,044.99 01/05/2024 INV PD MISSION LINEN CLOTHING SU 6080 MOFFATT & NICHOL
00784658 3712 12/20/2023 10299098 01162024 112358 2,335.50 12/20/2023 INV PD Municipal&SportFishingTim 14174 MORENO, BRENDA
65049 01/03/2024 10299451 01162024 112359 110.00 01/03/2024 INV PD REFUND 65049 AV RETURN D 8701 MOTOROLA SOLUTIONS, INC.
1411056557 6238 01/04/2024 10299513 01162024 112360 5,616.00 01/26/2024 INV PD WAVE APP FOR SWORN PERSON 9617 MULTICARD, INC.
CNT1097-05 12/21/2023 10299561 01162024 112361 1,575.00 12/21/2023 INV PD Multicard ID Card Agreeme 2219 NAN MCKAY & ASSOCIATES, INC
INV285096 11/16/2023 10299614 01162024 112362 892.50 01/05/2024 INV PD TRAINING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2237 NATIONAL LEASED HOUSING ASSN
000006322024 12/06/2023 10299612 01162024 112363 660.00 01/05/2024 INV PD BASE DUES RENEWAL 2024 13606 NC COMMUNICATIONS, INC.
RB2924 12/13/2023 10299591 01162024 112364 4,800.00 12/21/2023 INV PD Public Works WAP install 14160 NORWOOD, ZOILA
63779 12/19/2023 10299019 01162024 112365 220.00 12/19/2023 INV PD REFUND 63779 AV RETURN DE 13029 ODP BUSINESS SOLUTIONS, LLC
342349490001 12/15/2023 10299480 01162024 112367 31.96 01/19/2024 INV PD OFFICE SUPPLIES DISPATCH 343232562001 11/30/2023 10299605 01162024 112366 61.24 01/05/2024 INV PD OFFICE SUPPLIES NOV 2024 343579876001 01/05/2024 10299628 01162024 112366 20.55 01/08/2024 INV PD ruler, pens, tissues 343613926001 01/05/2024 10299630 01162024 112366 35.03 01/08/2024 INV PD wall calendar 343858034001 12/15/2023 10299516 01162024 112366 59.10 01/04/2024 INV PD label tape 343863305001 12/05/2023 10299672 01162024 112366 131.18 12/20/2023 INV PD COFFEE AND OFFICE SUPPLIE 344047419001 11/30/2023 10299606 01162024 112366 127.03 01/05/2024 INV PD OFFICE SUPPLIES NOV 2023 344110778001 12/11/2023 10299552 01162024 112366 1,411.18 01/12/2024 INV PD WALL AND DESK 2024 CALEND 344808051001 12/06/2023 10299607 01162024 112366 158.19 01/05/2024 INV PD OFFICE SUPPLIES DEC 2023 344814242001 12/05/2023 10299608 01162024 112366 82.06 01/05/2024 INV PD OFFICE SUPPLIES DEC 2023 344958513001 12/08/2023 10299615 01162024 112366 69.05 01/05/2024 INV PD OFFICE SUPPLIES 345668208001 01/10/2024 10299841 01162024 112366 30.13 01/10/2024 INV PD OFFICE SUPPLIES 345800270001 12/13/2023 10299673 01162024 112366 126.50 12/20/2023 INV PD COFFEE AND OFFICE SUPPLIE 345948726001 12/18/2023 10299408 01162024 112366 209.63 01/19/2024 INV PD DB MAINLINE OFFICE SUPPLI 345948726002 12/20/2023 10299415 01162024 112366 25.99 01/19/2024 INV PD DB MAINLINE OFFICE SUPPLI 345954719001 12/18/2023 10299410 01162024 112366 39.41 01/19/2024 INV PD DB MAINLINE OFFICE SUPPLI 345954720001 12/17/2023 10299405 01162024 112366 37.21 01/19/2024 INV PD DB MAINLINE OFFICE SUPPLI 345954721001 12/15/2023 10299402 01162024 112366 24.99 01/19/2024 INV PD MAINLINE DB GENERAL OFFIC 346131739001 12/13/2023 10299725 01162024 112366 67.44 01/08/2024 INV PD CERAMIC TOWER HEATER 346132005001 12/13/2023 10299724 01162024 112366 7.91 01/08/2024 INV PD TAPE DISPENSER & STAPLES 346132008001 12/13/2023 10299723 01162024 112366 153.29 01/08/2024 INV PD FLOORMAT 346137148001 12/19/2023 10299420 01162024 112366 114.12 12/20/2023 INV PD OFFICE SUPPLIES 346173944001 12/27/2023 10299495 01162024 112366 49.14 01/26/2024 INV PD OFFICE SUPPLIES DETECTIVE 346625066001 12/14/2023 10299419 01162024 112366 94.16 12/20/2023 INV PD OFFICE SUPPLIES 346850387001 12/20/2023 10299796 01162024 112366 -94.86 12/20/2023 CRM PD CREDIT FOR ITEMS NOT REC' 346856214001 12/19/2023 10299413 01162024 112366 17.51 01/19/2024 INV PD DB MAINLINE OFFICE SUPPLI 346858431001 12/18/2023 10299406 01162024 112366 98.07 01/19/2024 INV PD DB MAINLINE OFFICE SUPPLI 346859344001 12/18/2023 10299411 01162024 112366 88.29 01/19/2024 INV PD DB MAINLINE OFFICE SUPPLI 346878511001 12/18/2023 10299412 01162024 112366 75.18 01/19/2024 INV PD DB MAINLINE OFFICE SUPPLI 3,350.68
10183 ON THE WING FALCONRY
781080 6218 01/03/2024 10299499 01162024 112368 12,051.00 01/08/2024 INV PD PEST BIRD ABATEMENT SERVI 12266 PALLET SPC
INV201348 6292 01/10/2024 10299806 01162024 112225 150,028.70 01/10/2024 DIR PD 25 ADDITIONAL PALLET SHEL 2408 PV VILLAGE PET HOSPITAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 489042517 12/18/2023 10299715 01162024 112369 10.00 01/08/2024 INV PD INJURED OPOSSUM 490221612 12/27/2023 10299716 01162024 112369 10.00 01/08/2024 INV PD INJURED OPOSSUM
20.00 2453 PERFORMANCE NURSERY
256310 12/12/2023 10299417 01162024 112370 686.56 01/12/2024 INV PD SHRUBS PURCHASE PARKS DIV 13150 PIRASHELI, BIJAN
112923GANG 01/04/2024 10299549 01162024 112371 116.87 01/04/2024 INV PD MILEAGE FOR GANG CONFEREN 10521 PLACEWORKS
83032 5878 11/30/2023 10299430 01162024 112372 581.40 01/16/2024 INV PD BEACH CITIES HEALTH DISTR 12987 POMERANITZ, EFRAT
FALL2023 01/05/2024 10299694 01162024 112373 3,850.00 01/05/2024 INV PD FALL2023 2APG0608-01 02 14179 PORTER RENTS LLC
183216 01/03/2024 10299543 01162024 112374 2,996.61 02/02/2024 INV PD BULLDOZER RENTAL 12/11-12 10851 PRO GROWERS, INC.
20773-1 11/28/2023 10299326 01162024 112375 2,019.18 12/28/2023 INV PD VARIOUS PLANTS FOR ARTESI 2548 PRUDENTIAL OVERALL SUPPLY
42896459 12/26/2023 10299619 01162024 112376 27.50 01/08/2024 INV PD 12/23 FS1/DEL #20419018 S 42897031 12/28/2023 10299617 01162024 112376 38.94 01/08/2024 INV PD 12/23 FS2/DEL #40419014 S
66.44 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526883 12/29/2023 10299522 01162024 112377 462.00 01/04/2024 INV PD PRE EMPLOYEMENT EVAL JUST 526886 12/29/2023 10299523 01162024 112377 462.00 01/04/2024 INV PD PRE EMPLOYMENT EVAL JOSE 526899_CCW 12/29/2023 10299520 01162024 112377 312.00 01/04/2024 INV PD CCW EVALUATION FOR CHRIST 526902 12/29/2023 10299521 01162024 112377 462.00 01/04/2024 INV PD PRE EMPLOYMENT EVAL GEORG 1,698.00
12665 QUALITY REFRIGERATION COMPANY INC
0105901-IN 12/29/2023 10299409 01162024 112378 1,742.23 01/29/2024 INV PD TROUBLESHOOT HOT WATER AC 0105948-IN 12/29/2023 10299414 01162024 112378 1,601.40 01/29/2024 INV PD AC #2 SERVICE AT PERFORMI 3,343.63
13614 QUISITIVE
018234 12/19/2023 10299569 01162024 112379 2,300.00 12/21/2023 INV PD Infrastructure Engineer T 12257 RACE COMMUNICATIONS
RC1078537 12/21/2023 10299592 01162024 112380 2,040.00 12/21/2023 INV PD Race Internet Provider
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8230 RAYNE WATER SYSTEMS
7293 12/31/2023 10299399 01162024 112381 132.00 01/31/2024 INV PD FS2 WATER SOFTENER 1/1-1/ 11255 RED SECURITY GROUP, LLC
80241 11/17/2023 10299309 01162024 112382 296.98 12/21/2023 INV PD Service Call IT Room 82540 01/04/2024 10299721 01162024 112382 5.48 01/18/2024 INV PD DUPLICATE KEYS 12/20/2023 302.46
2618 RED WING SHOE STORES
11-1-136360 12/10/2023 10299435 01162024 112383 177.37 01/09/2024 INV PD DEREK ALVARADO BOOT VOUCH 11-1-137388 12/10/2023 10299433 01162024 112383 350.00 01/09/2024 INV PD LUIS RODRIGUEZ BOOT VOUCH 527.37
11539 REDONDO BEACH TRAVEL AND TOURISM
11/23DISB 01/09/2024 10299775 01162024 112384 55,645.53 01/09/2024 INV PD 11/23 RBTMD DISB 5111 REGISTRAR RECORDER
23-2207 01/05/2024 10299668 01162024 112385 4,477.42 01/08/2024 INV PD 3/7/23 ELECTION - CITY OF 12044 RENDELL, BRAD
12232023 12/23/2023 10299661 01162024 112386 315.00 01/08/2024 INV PD UNDERWATER MAINT. HARBOR 13594 REVIZE LLC
17087 6283 12/21/2023 10299558 01162024 112387 36,600.00 12/21/2023 INV PD Revize Website Maintenanc 17258 6282 12/21/2023 10299559 01162024 112387 11,450.00 12/21/2023 INV PD Revize Website 48,050.00
12192 RIVIERA VILLAGE ASSOCIATION
10-12/23BID 01/09/2024 10299776 01162024 112388 15,573.00 01/09/2024 INV PD OCT-DEC 2023 (FY23-24 BID 14102 ROBERT HALF
62910766 12/05/2023 10299571 01162024 112389 3,150.00 12/21/2023 INV PD Michael Ishimaru 62949541 6284 12/13/2023 10299727 01162024 112389 1,870.43 01/08/2024 INV PD TEMPORARY STAFFING FOR FI 62985509 6284 12/21/2023 10299730 01162024 112389 1,606.50 01/01/2024 INV PD TEMPORARY STAFFING FOR FI 62989933 6284 12/25/2023 10299731 01162024 112389 1,652.40 01/01/2024 INV PD TEMPORARY STAFFING FOR FI 63003095 12/27/2023 10299575 01162024 112389 1,920.00 12/27/2023 INV PD Dylan - 12272023 63018640 01/01/2024 10299728 01162024 112389 -34.43 01/01/2024 CRM PD WEEK ENDING 12082023 10,164.90
13716 SALAS, JOY
FALL2023 01/03/2024 10299429 01162024 112390 357.00 01/03/2024 INV PD FALL2023 2APG0508 2YPG051 3031 SC FUELS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION IN-0000409609 6272 12/19/2023 10299360 01162024 112391 13,546.89 01/18/2024 INV PD 4,000 GAL UNLEADED FUEL P 10775 SCHWALM GENERATION, INC.
13028 12/01/2023 10299036 01162024 112392 750.40 12/31/2023 INV PD UNIT 209 FIX PORTABLE GEN 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
363825 6274 12/12/2023 10299323 01162024 112393 5,179.00 01/12/2024 INV PD STEERING REPAIRS TO CITY 4861 SECTRAN SECURITY, INC.
23120089 01/03/2024 10299453 01162024 112394 217.63 01/03/2024 INV PD 23120089 SERVICE FOR DEC 23121636 01/03/2024 10299456 01162024 112394 206.56 01/03/2024 INV PD 23121636 SERVICE FOR DEC2 424.19
6612 SEEDS OF JOY VILLAGE, INC.
JANUARY2024 01/03/2024 10299431 01162024 112395 7,721.00 01/03/2024 INV PD SEEDS OF JOY JANUARY2024 11774 SHAFER, MARIA
2023-054 CC 01/05/2024 10299669 01162024 112396 900.00 01/08/2024 INV PD MEETING MINUTES FOR CC 12 2023-056 CC 01/08/2024 10299736 01162024 112396 450.00 01/08/2024 INV PD MEETING MINUTES FOR CC 12 1,350.00
14024 SHANKS, MICHELLE
54252 01/03/2024 10299448 01162024 112397 180.00 01/03/2024 INV PD REFUND 54252 2YPG1106-03 8813 SHAW INDUSTRIES INC
999165804 6206 11/29/2023 10299555 01162024 112398 7,878.47 12/29/2023 INV PD P.D. CARPET REPLACEMENT 8622 SHOETERIA
0059294-IN 12/19/2023 10299374 01162024 112399 350.00 02/03/2024 INV PD RAVEN RIVERA BOOT VOUCHER 0059295-IN 12/18/2023 10299375 01162024 112399 349.95 02/02/2024 INV PD CARLOS GONZALEZ BOOT VOUC 0059507-IN 12/22/2023 10299372 01162024 112399 350.00 02/06/2024 INV PD FRED FELETI TUKUTAU BOOT 1,049.95
9823 SHRED-IT USA LLC
8005772934 6138 01/05/2024 10299665 01162024 112400 298.50 01/08/2024 INV PD DOCUMENT SHREDDING 13413 SONNEN, LARISSA
65045 01/03/2024 10299445 01162024 112401 205.00 01/03/2024 INV PD REFUND 65045 7SYCO313-01 14181 SOTO, DIANGELO
D SOTO-DMV FEE 12/12/2023 10299664 01162024 112402 90.87 01/05/2024 INV PD CLASS A LICENSE - DMV FEE D SOTO-DOT TESTING 12/11/2023 10299662 01162024 112402 82.00 01/05/2024 INV PD CLASS A LICENSE - PHYSICA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
172.87
11210 SOUTH BAY FLEET SPECIALIST
21294 12/01/2023 10299015 01162024 112403 1,778.75 01/01/2024 INV PD REPAIRS TO 2019 DODGE CHA 2990 SOUTH BAY FORD
466589 12/07/2023 10299013 01162024 112404 353.24 01/07/2024 INV PD WHEEL COVERS UNIT 664-22 466591 12/07/2023 10299014 01162024 112404 353.24 01/07/2024 INV PD WHEEL COVERS UNIT 663-22 706.48
9634 SOUTH BAY LANDSCAPING, INC.
21225 09/30/2023 10299339 01162024 112405 1,200.00 12/21/2023 INV PD MEDIAN MAINT. HARBOR DR. 21260 10/31/2023 10299345 01162024 112405 1,632.00 12/21/2023 INV PD MONTHLY MAINT AREA A/B 10 21292 11/30/2023 10299343 01162024 112405 1,392.00 12/21/2023 INV PD MONTHLY MAINT HARBOR/PIER 21293 12/01/2023 10299344 01162024 112405 1,392.00 12/21/2023 INV PD MONTHLY MAINT PIER/HARBOR 21295 11/30/2023 10299347 01162024 112405 1,632.00 12/21/2023 INV PD MONTHLY MAINT. AREA A/B 1 21296 11/30/2023 10299340 01162024 112405 1,200.00 12/21/2023 INV PD MEDIAN MAINT. HARBOR DR. 21297 12/01/2023 10299342 01162024 112405 1,200.00 12/21/2023 INV PD MEDIAN MAINT. HARBOR DR. 9,648.00
2999 SOUTH BAY SHELL
SHELLCARWASH 11/23 11/22/2023 10299029 01162024 112406 408.00 01/19/2024 INV PD CITY VEHICLES CAR WASHES 5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
516678 12/11/2023 10299037 01162024 112407 1,950.60 01/11/2024 INV PD UNIT 114-18 W.O. 3016 SOUTHERN CALIFORNIA EDISON
600001012446121123 12/11/2023 10299091 01162024 112409 63,388.63 01/02/2024 INV PD EDISON BILL 10/31/23-11/3 700062360940121323 12/13/2023 10299084 01162024 112409 2,336.47 01/02/2024 INV PD EDISON BILL 11/08/23-12/1 700062436318121323 12/13/2023 10299087 01162024 112409 9,404.97 01/02/2024 INV PD EDISON BILL 11/08/23 -12/ 7000624742093120823 12/08/2023 10299089 01162024 112409 2,831.25 12/28/2023 INV PD EDISON BILL 10/05/23-11/2 700165291478121323 12/13/2023 10299085 01162024 112409 627.78 01/02/2024 INV PD EDISON BILL 11/08/23-12/1 700470178747121323 12/13/2023 10299088 01162024 112409 1,413.80 01/02/2024 INV PD EDISON BILL 10/23/23-11/2 Edison11.25-12.25.23 01/05/2024 10299634 01162024 112408 98.34 01/08/2024 INV PD So Cal Edison 1521 kingsd 80,101.24
8916 SPCALA
DECEMBER 2023 6228 01/02/2024 10299717 01162024 112410 984.06 01/08/2024 INV PD ANIMAL 12/23 AGREEMENT AP 3045 SPECIALTY DOORS
54145S 6215 11/17/2023 10299009 01162024 112411 7,886.90 12/17/2023 INV PD LIBRARY MAIN ENTRANCE AUT 54146S 6216 11/17/2023 10299012 01162024 112411 4,445.37 12/17/2023 INV PD LIBRARY MAIN ENTRANCE AUT 54210S 01/04/2024 10299500 01162024 112411 1,081.22 02/04/2024 INV PD SERVICE FOR MAIN ENTRANCE 13,413.49
4903 STATE WATER BOARD ACCOUNTING OFFICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION WD-0231690 01/03/2024 10299428 01162024 112412 22,988.00 01/03/2024 INV PD STATE WATER RESOURCES CON 10353 STATE WATER RESOURCES CONTROL BOARD
WD-0259724 12/15/2023 10299547 01162024 112413 156.00 01/04/2024 INV PD ANNUAL PERMIT FEE REDONDO WD-0259762 12/15/2023 10299548 01162024 112413 991.17 01/04/2024 INV PD ANNUAL PERMIT FEE KING HA 1,147.17
13124 STELLA, RENAT
63776 12/19/2023 10298995 01162024 112414 110.00 12/19/2023 INV PD REFUND 63776 WP RETURN DE 14176 STOP-LITE
0000054 12/21/2023 10299483 01162024 112415 1,210.00 01/20/2024 INV PD CROSSING GUARD SUPPLIES B 10365 T-MOBILE
12212023 12/21/2023 10299518 01162024 112416 10.32 01/26/2024 INV PD ACCT NO 955828074 MONTLY 9715 T2 SYSTEMS CANADA INC.
INVSTD000065617 6144 09/15/2023 10299786 01162024 112417 24,255.00 01/08/2024 INV PD T2 Annual Pay Station War IRIS0000128423 6144 11/30/2023 10299792 01162024 112417 27,720.00 01/08/2024 INV PD T2 Annual Pay Station War 51,975.00
11764 THE CHUKA FAMILY TRUST
01042024 01/04/2024 10299557 01162024 112418 21,941.76 01/04/2024 INV PD 1922 ARTESIA BLVD. RENT P 11787 THOMAS, JOSEPH G.
11032023 12/20/2023 10299102 01162024 112419 327.60 12/20/2023 INV PD SENIOR CLASS (BRIDGE) 12012023 12/20/2023 10299103 01162024 112419 378.00 12/20/2023 INV PD SENIOR CLASS (BRIDGE) 705.60
14153 THOMAS, MARKELLA
832PCTHOMAS 01/04/2024 10299539 01162024 112420 106.00 01/04/2024 INV PD REIMBURSEMENT FOR 832PC T 9900 THOMPSON, KRISTI
63781 12/19/2023 10298994 01162024 112421 157.00 12/19/2023 INV PD 63781 WP CANCEL RESERVATI 63835 12/19/2023 10298988 01162024 112421 459.00 12/19/2023 INV PD 62835 616.00
71 TIME WARNER CABLE
0004790120623 01/05/2024 10299674 01162024 112422 5,527.43 01/05/2024 INV PD Dark Fiber Dec 2023 0526211122723 01/05/2024 10299677 01162024 112422 3,494.83 01/05/2024 INV PD FIBER DEC 2023 0679747120123 12/21/2023 10299312 01162024 112422 420.00 12/21/2023 INV PD Dark Fiber 0679747919124 12/21/2023 10299572 01162024 112422 420.00 12/21/2023 INV PD Dark Fiber Jan 2024 0711235120123 12/21/2023 10299311 01162024 112422 420.00 12/21/2023 INV PD Dark Fiber 0962656122523 01/05/2024 10299676 01162024 112422 256.66 01/05/2024 INV PD Dark Fiber Dec 2023 119992001112123 12/21/2023 10299310 01162024 112422 1,018.30 12/21/2023 INV PD Network Services Nov 2023
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 119992001122123 01/05/2024 10299679 01162024 112423 1,018.30 01/05/2024 INV PD Fiber Dec 2023 12,575.52
11361 TIREHUB, LLC
38931371 12/07/2023 10299006 01162024 112424 376.47 03/10/2024 INV PD STOCK TIRES 2356018 GY 39066643 12/13/2023 10299008 01162024 112424 265.69 03/10/2024 INV PD TIRES 2358016 GY UNIT 384 642.16
7130 TORRANCE AUTO REPAIR
0183195 12/06/2023 10299050 01162024 112425 119.95 01/06/2024 INV PD UNIT 660 FT WHEEL ALIGNME 0183203 12/07/2023 10299041 01162024 112425 357.53 01/07/2024 INV PD UNIT 059 A/C EVAL, REPLAC 0183204 12/07/2023 10299049 01162024 112425 119.95 01/07/2024 INV PD UNIT 669-21 WHEEL ALIGNME 597.43
14172 TOTAL COMMERCIAL REAL ESTATE
E2023-2060 12/20/2023 10299378 01162024 112426 1,500.00 12/20/2023 INV PD PERMIT REFUND E2023-2060 14114 TOTAL RAIN GUTTERS
83 6260 10/31/2023 10299024 01162024 112427 8,500.00 11/10/2023 INV PD RAIN GUTTER REPLACEMENT 84 6260 10/31/2023 10299027 01162024 112427 3,200.00 11/10/2023 INV PD RAIN GUTTER REPLACEMENT 85 6260 10/31/2023 10299028 01162024 112427 2,700.00 11/10/2023 INV PD RAIN GUTTER REPLACEMENT 14,400.00
9342 TRANSUNION RISK AND ALTERNATIVE
01012024 01/01/2024 10299382 01162024 112428 352.60 01/01/2024 INV PD RBPD TLO MONTHLY ACCESS C 6100 DAVID TURCH & ASSOCIATES
12192023 5848 01/04/2024 10299564 01162024 112429 2,083.33 01/04/2024 INV PD CONSULTING FOR FEDERAL LE 3261 TURF STAR INC
7302751-00 12/13/2023 10299629 01162024 112430 1,530.03 01/13/2024 INV PD UNIT 295 W.O. GLASS DOOR 6191 TURNOUT MAINTENANCE COMPANY
27865 12/14/2023 10299646 01162024 112431 68.00 01/08/2024 INV PD TURNOUT MAINT/REPAIR - FF 3270 TYLER TECHNOLOGIES INC
045-447503 11/30/2023 10299587 01162024 112432 600.00 12/21/2023 INV PD Tyler Forms Change 3281 UC REGENTS
3013-730 6258 01/02/2024 10299622 01162024 112433 3,581.57 01/08/2024 INV PD ONE YEAR OF PM CE/QI SERV 3013-741 01/04/2024 10299623 01162024 112433 3,645.00 01/08/2024 INV PD PM REYES CLASS 7,226.57
3283 ULINE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 156745923 11/21/2022 10299498 01162024 112434 321.91 01/03/2024 INV PD NITRILE GLOVES FOR PARKS 3285 UNDERGROUND SERVICE ALERT
1120230556 12/01/2023 10298671 01162024 112435 225.25 12/12/2023 INV PD NOVEMBER SERVICES 1220230564 12/20/2023 10299383 01162024 112435 130.75 12/20/2023 INV PD DECEMBER 2023 356.00
5332 UNITED RENTALS NORTHWEST, INC.
185398016-044 12/27/2023 10299403 01162024 112436 186.15 01/08/2024 INV PD RB Homeless Ct Portable R 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22311 6143 11/30/2023 10299485 01162024 112437 4,050.00 01/15/2024 INV PD 11/2023 GRAFFITI REMOVAL RED22312 6143 12/31/2023 10299486 01162024 112437 4,050.00 01/31/2024 INV PD 12/2023 GRAFFITI REMOVAL 8,100.00
8927 VECTOR RESOURCES, INC.
99267 6286 01/05/2024 10299686 01162024 112438 6,745.26 01/05/2024 INV PD Police Shack Cabling 14147 VERGARA, ANGEL BANUELOS
E2023-2025 12/13/2023 10298705 01162024 112439 1,500.00 12/13/2023 INV PD PERMIT REFUND E2023-2025 8088 VERIZON BUSINESS SERVICES
Z9294307 12/21/2023 10299318 01162024 112440 40.55 12/21/2023 INV PD Private IP Dec 2023 3621 VERIZON WIRELESS
9950178949 12/21/2023 10299319 01162024 112441 3,605.24 12/21/2023 INV PD Police Modems 9951645793 12/12/2023 10299476 01162024 112441 79.52 01/04/2024 INV PD MONTHLY CHARGES 870371243 9951645794 01/05/2024 10299680 01162024 112441 155.54 01/05/2024 INV PD CellPhone charges 9952038176 12/21/2023 10299586 01162024 112441 1,313.13 12/21/2023 INV PD Fire iPads 5,153.43
3408 WAXIE SANITARY SUPPLY
82138517 11/30/2023 10298731 01162024 112442 1,962.88 12/30/2023 INV PD DISTRICT WAREHOUSE JANITO 82172041 12/15/2023 10299332 01162024 112442 4,422.04 01/14/2024 INV PD BUILDING MAINT. JANITORIA 82175935 12/18/2023 10299333 01162024 112442 1,071.73 01/17/2024 INV PD PARKS JANITORIAL SUPPLIES 7,456.65
6201 WEISS, BRIAN
SLI 110223 TO 110423 12/14/2023 10298771 01162024 112443 203.50 12/14/2023 INV PD PER DIEM SLI NOVEMBEER 2- SLI 113023 TO 120223 12/14/2023 10298772 01162024 112443 203.50 12/14/2023 INV PD PER DIEM FOR SLI 1130-120 407.00
10426 WEST MARINE PRO
005477 01/04/2024 10299663 01162024 112444 111.60 01/08/2024 INV PD HARBOR EQUIPMENT - BIRDS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/11/2024 10:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10207 WESTCOR ENVIRONMENTAL, INC.
23180-1 6165 11/06/2023 10299385 01162024 112445 11,542.00 12/06/2023 INV PD PD BASEMENT BRIEFING ROOM 23186-1 11/06/2023 10299444 01162024 112445 4,286.00 12/06/2023 INV PD MOLD REMEDIATION AT GIRL 15,828.00
10518 WESTERN NRG, INC.
1704469424429 01/05/2024 10299683 01162024 112446 459.50 01/05/2024 INV PD Sonicwall 184888 12/22/2023 10299576 01162024 112446 2,480.70 12/22/2023 INV PD SonicWall NSA 4650 Renewa 2,940.20
3458 WILLIAMS SCOTSMAN, INC.
9019737257 12/20/2023 10299355 01162024 112447 304.68 01/20/2024 INV PD STREETS MAINT. STORAGE CO 13146 YUNEX LLC
5610000987 6152 12/28/2023 10299644 01162024 112448 6,293.87 01/28/2024 INV PD TRAFFIC SIGNAL RESPONSE C 90001101 6152 12/19/2023 10299645 01162024 112448 23,300.00 01/19/2024 INV PD REPLACEMENT OF DAMAGED TR 90001186 6152 01/02/2024 10299643 01162024 112448 1,728.00 02/02/2024 INV PD FLASHING BEACONS/SIGNALIZ 31,321.87
4049 ZIP REPORTS
52705231227 01/01/2024 10299611 01162024 112449 14.25 01/05/2024 INV PD REPORTS ORDERED DEC 2023 3510 ZOLL MEDICAL CORPORATION
3879466 12/20/2023 10299653 01162024 112450 1,176.03 01/08/2024 INV PD MEDICAL AID SUPPLIES 1,176.03
395 INVOICES 1,673,882.75
** END OF REPORT - Generated by Nicholette Garcia **