CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12675 #1 ALL SAFE & SECURE
12-2023 12/29/2023 10300422 02062024 112454 40.00 01/22/2024 INV PD FINGERPRINTS DEC 2023 2 P 13994 712 GUADALUPE PROPERTY LLC
712 GUADALUPE #2 01/19/2024 10300446 02062024 112455 2,350.00 01/19/2024 INV PD WL DEPOSIT ASSISTANCE - J 45 ACCO ENGINEERED SYSTEMS INC
20496594 01/02/2024 10300093 02062024 112456 362.00 02/02/2024 INV PD REPLACE GALV WATER LINE A 10623 ADLERHORST INTERNATIONAL LLC
120759 6304 01/15/2024 10300490 02062024 112457 14,000.00 01/23/2024 INV PD K-9 TRAINING ADAM COOK & 5820 ADMINSURE
16621 12/15/2023 10300420 02062024 112459 12,200.00 01/22/2024 INV PD GL & WC - JANUARY 2024 16699 01/15/2024 10300412 02062024 112458 12,200.00 01/22/2024 INV PD GL & WC - FEBRUARY 2024 24,400.00
12200 AGA ENGINEERS, INC.
23347-IN 6263 12/11/2023 10299911 02062024 112460 9,000.00 01/11/2024 INV PD TASK ORDER #5 - ARTESIA I 23349-IN 6263 12/11/2023 10299912 02062024 112460 132.00 01/11/2024 INV PD TASK ORDER #5 - ARTESIA I 23349-INa 5651 12/11/2023 10299913 02062024 112460 21,960.00 01/11/2024 INV PD TASK #4 ARTESIA INTERSECT 23364-IN 4977 12/11/2023 10299914 02062024 112460 2,590.00 01/11/2024 INV PD On-CallContract.KingHarbo 33,682.00
14074 ALCALA, ABIGAIL Y.
10 01/18/2024 10300360 02062024 112461 297.50 01/22/2024 INV PD MEETING MINUTES FOR PLANN 8 01/18/2024 10300357 02062024 112461 510.00 01/22/2024 INV PD MEETING MINUTES FOR PLANN 9 01/18/2024 10300359 02062024 112461 297.50 01/22/2024 INV PD MEETING MINUTES FOR PLANN 1,105.00
118 ALL AMERICAN ASPHALT
RETENTION 01/08/2024 10299915 02062024 112462 35,658.82 01/11/2024 INV PD CITYWIDE SLURRY SEAL PROJ 12747 ALL CITY MANAGEMENT SERVICES INC
89801 6169 12/11/2023 10300275 02062024 112463 8,205.60 01/18/2024 INV PD CROSSING GUARD SERVICES 1 90144 6169 12/27/2023 10300254 02062024 112463 4,102.80 01/18/2024 INV PD CROSSING GUARD SERVICES 1 90468 6169 01/08/2024 10300277 02062024 112463 2,461.68 01/18/2024 INV PD CROSSING GUARD SERVICES 1 14,770.08
11750 ALLIED UNIVERSAL SECURITY SERVICES
111688 01/19/2024 10300425 02062024 112464 1,111.50 01/19/2024 INV PD Ushers 1-5-24 111689 01/19/2024 10300426 02062024 112464 3,268.50 01/19/2024 INV PD Ushers 1-14-24
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,380.00
131 ALLSTAR FIRE EQUIPMENT INC
252962 01/10/2024 10300380 02062024 112465 72.72 01/22/2024 INV PD SCBA MAINTENANCE 144 AMERICAN CITY PEST CONTROL INC.
740547 01/19/2024 10300455 02062024 112466 106.00 01/22/2024 INV PD Dec 2023 American Pest 12924 AMERICAN GUARD SERVICES INC
INV107448 6125 01/19/2024 10300452 02062024 112467 16,754.85 01/22/2024 INV PD American Guard Dec 2023 U 175 AMERICAN SWING PRODUCTS, INC
73637 11/21/2023 10300471 02062024 112468 1,532.12 12/21/2023 INV PD SWING REPLACEMENT PARTS P 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20942128 12/29/2023 10300104 02062024 112469 503.61 01/18/2024 INV PD Inmate Linen 20948048 01/09/2024 10300019 02062024 112469 493.58 01/18/2024 INV PD Inmate Linen 20949990 01/12/2024 10300020 02062024 112469 489.99 01/18/2024 INV PD Inmate Linen 20951912 01/16/2024 10300042 02062024 112469 479.96 01/18/2024 INV PD Inmate Linen 1,967.14
197 ANIMAL CARE EQUIPMENT & SERVICES
118196 01/10/2024 10300349 02062024 112470 414.70 01/22/2024 INV PD GLOVES & PET CARRIERS 9825 ANTOS, CAITLIN
MGMT SELF-PACED 07/26/2023 10300469 02062024 112471 1,495.00 01/22/2024 INV PD MGMT LOCAL GOV. 101 CERT 213 AQUA-FLO
SI2213455 11/01/2023 10300323 02062024 112472 2,610.80 12/01/2023 INV PD RAINBIRD CABINET & PEDEST 11606 ARCHITERRA, INC.
31739 5726 01/11/2024 10299906 02062024 112473 1,132.50 01/11/2024 INV PD TASK #4 ON-CALL AGREEMENT 14171 ARIAS GENERAL CONSTRUCTION
E-8083 12/20/2023 10299376 02062024 112474 388.00 12/20/2023 INV PD PERMIT REFUND E-8083 227 2825 AT&T
01012024-9555 12/21/2023 10300395 02062024 112475 2,189.67 12/21/2023 INV PD Circuits 8029 ATHENS SERVICES
15843764 6097 12/01/2023 10300235 02062024 112476 349.95 12/15/2023 INV PD P/U 4 BUNDLES OF BAILED R 16032949 6097 01/01/2024 10300241 02062024 112477 10,131.61 01/15/2024 INV PD PIER COMPACTOR ROLL-OFF S 16032987 6097 01/01/2024 10300134 02062024 112477 3,049.96 01/15/2024 INV PD PIER COMPACTOR ROLL-OFF S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 16033136 6111 01/01/2024 10300237 02062024 112476 436,554.30 01/15/2024 INV PD TRASH SERVICE-RESIDENTIAL 450,085.82
10701 AXON ENTERPRISE, INC.
INUS219500 01/12/2024 10300140 02062024 112478 1,999.00 01/17/2024 INV PD MASTER INSTRUCTOR SCHOOL 291 BAKER & TAYLOR
2037913193 12/19/2023 10300127 02062024 112479 933.86 01/29/2024 INV PD BOOKS 2037973157 12/27/2023 10300126 02062024 112479 1,943.03 01/29/2024 INV PD BOOKS 2037975791 12/27/2023 10300125 02062024 112479 1,396.55 01/29/2024 INV PD BOOKS 2038001051 12/19/2023 10300124 02062024 112479 166.29 01/29/2024 INV PD BOOKS 2038012479 12/26/2023 10300123 02062024 112479 7.12 01/29/2024 INV PD JUVY BOOK 2038012554 01/03/2024 10300129 02062024 112479 44.93 02/03/2024 INV PD JUVY BOOKS 2038021065 01/03/2024 10300128 02062024 112479 78.61 02/03/2024 INV PD BOOKS 2038029488 01/08/2024 10300130 02062024 112479 565.71 02/03/2024 INV PD BOOKS H67303660 12/15/2023 10300121 02062024 112479 69.75 01/29/2024 INV PD AUDIOVISUAL H67344580 12/16/2023 10300102 02062024 112479 123.94 02/01/2024 INV PD AUDIOVISUAL H67378040 12/19/2023 10300101 02062024 112479 161.68 02/01/2024 INV PD AUDIOVISUAL H67396380 12/20/2023 10300122 02062024 112479 92.77 01/29/2024 INV PD AUDIOVISUAL H67424100 12/22/2023 10300120 02062024 112479 100.92 01/29/2024 INV PD AUDIOVISUAL H67499560 12/29/2023 10300118 02062024 112479 139.55 01/29/2024 INV PD AUDIOVISUAL H67513620 12/30/2023 10300131 02062024 112479 24.62 02/03/2024 INV PD AUDIOVISUAL 5,849.33
6328 BAYSIDE MEDICAL CENTER
00164200 01/03/2024 10300022 02062024 112480 2,838.60 01/18/2024 INV PD Medical Clearance for inm 5439 BEAR CONTRACTORS INC.
61208 01/01/2024 10300245 02062024 112481 150.00 01/18/2024 INV PD ALARM MONITORING 1/24-3/2 61211 01/01/2024 10300247 02062024 112481 150.00 01/18/2024 INV PD ALARM MONITORING 1/24-3/2 61454 01/01/2024 10300246 02062024 112481 195.00 01/18/2024 INV PD ALARM MONITORING 1/24-3/2 495.00
10436 BIBLIOTHECA, LLC
INV-US72341 01/12/2024 10300088 02062024 112482 686.24 02/01/2024 INV PD DIGITAL MATERIAL 384 BILL'S SOUND SYSTEMS, INC.
43386 01/01/2024 10300183 02062024 112483 240.00 01/11/2024 INV PD ALTA VISTA PK & COMM CTR 43387 01/01/2024 10300081 02062024 112483 180.00 01/11/2024 INV PD ANDERSON PARK SENIOR CENT 43388 01/01/2024 10300174 02062024 112483 180.00 01/11/2024 INV PD CITY HALL DURESS ALARM QU 43391 01/19/2024 10300424 02062024 112483 180.00 01/19/2024 INV PD Museum Alarm Service Jan43392 01/01/2024 10300172 02062024 112483 180.00 01/11/2024 INV PD I.T. DEPT CITY HALL QUART 43393 01/01/2024 10300184 02062024 112483 180.00 01/11/2024 INV PD MAIN LIBRARY QUARTERLY AL 43394 01/01/2024 10300180 02062024 112483 360.00 01/11/2024 INV PD MAINTENANCE YARD QUARTERL 43395 01/19/2024 10300419 02062024 112483 180.00 01/19/2024 INV PD Morrell House Alarm Servi 43399 01/01/2024 10300083 02062024 112483 180.00 01/11/2024 INV PD PERRY PARK SENIOR CENTER 43401 01/01/2021 10300295 02062024 112483 180.00 01/18/2024 INV PD WAREHOUSE ALARM SERVICE 0 43402 01/01/2021 10300299 02062024 112483 180.00 01/18/2024 INV PD PIER SUBSTATION ALARM 01/ 43403 01/01/2024 10300178 02062024 112483 180.00 01/11/2024 INV PD PUBLIC WORKS BLDG QUARTER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 43404 01/01/2024 10300177 02062024 112483 135.00 01/11/2024 INV PD REC & COMM. SERV BLDG QUA 43408 01/01/2024 10300086 02062024 112483 180.00 01/11/2024 INV PD VETERANS PARK SENIOR CENT 43430 01/01/2024 10300182 02062024 112483 180.00 01/11/2024 INV PD PUBLIC WORKS WAREHOUSE QU 2,895.00
3121 BLUE DIAMOND
3488918 01/05/2024 10299799 02062024 112484 128.47 01/10/2024 INV PD SHEET ASPHALT PURCHASE - 3491212 01/08/2024 10300008 02062024 112484 385.37 02/10/2024 INV PD EMULSION BUCKETS & SHEET 513.84
11112 BLUE360 MEDIA, LLC
IN2311210283 12/31/2023 10300367 02062024 112485 260.78 01/22/2024 INV PD 12/23 CA Vehicle Code Boo INV2311210282 12/31/2023 10300282 02062024 112485 130.39 01/22/2024 INV PD CA VEH CODE BOOKS 2023 391.17
416 BOUND TREE MEDICAL, LLC
85199858 12/28/2023 10300293 02062024 112486 55.99 01/22/2024 INV PD PM MEDICAL SUPPLIES 12131 BPS TACTICAL
23042408 12/21/2023 10300304 02062024 112487 736.23 01/18/2024 INV PD COOK K9 VEST 577 CALIFORNIA WATER SERVICE
0125637138-12142023 12/14/2023 10299752 02062024 112488 4,188.27 01/02/2024 INV PD CAL WATER UTILITY BILL 11 4829034224-010224 01/02/2024 10300139 02062024 112488 129.52 01/22/2024 INV PD CALIFORNIA WATER SERVICE 6679269167-12082023 12/08/2023 10299751 02062024 112488 3,523.96 12/27/2023 INV PD CAL WATER UTILITY BILL 11 6682231418-12272023 12/27/2023 10299753 02062024 112488 85.42 01/16/2024 INV PD CAL WATER UTILITY BILL 11 9779295077-12152023 12/15/2023 10299750 02062024 112488 32,975.33 01/03/2024 INV PD CAL WATER UTILITY BILL 10 9968051525-12192023 12/19/2023 10299754 02062024 112488 1,545.13 01/08/2024 INV PD CAL WATER UTILITY BILL 11 42,447.63
615 CARTER SERVICES, INC.
584901 12/29/2023 10300285 02062024 112489 494.95 01/22/2024 INV PD FS1 WASHER REPAIRS 660 CHARLES ABBOTT ASSOCIATES INC
66711 5856 01/11/2024 10299902 02062024 112490 7,980.00 01/11/2024 INV PD POLYSTYRENE, SINGLE-USE P 66837 5856 01/11/2024 10300417 02062024 112490 7,540.00 01/11/2024 INV PD POLYSTYRENE, SINGLE-USE P 15,520.00
661 CHARLES E. THOMAS CO.
105705 12/20/2023 10299980 02062024 112491 722.00 01/20/2024 INV PD SERVICE CALL FOR FUEL PUM 8717 CHAVIRA, MELANIE
01162024 01/16/2024 10300076 02062024 112492 60.00 01/22/2024 INV PD 11/23 CA District Attorne 705 CITY OF REDONDO BEACH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 01/10/2024 01/10/2024 10300470 02062024 112493 72,849.72 01/22/2024 INV PD WC 12/28/2023-01/10/2024 7169 CITYGATE ASSOCIATES
31355 6042 01/24/2024 10300524 02062024 112494 5,379.03 01/24/2024 INV PD CONSULTANT FOR A 3RD PART 725 CLEAN ENERGY
CE12653469 01/17/2024 10300315 02062024 112495 4,157.27 03/02/2024 INV PD CNG M&O DECEMBER 2023 11907 COBRA-ADVANTAGE ADMINISTRATORS
166191 12/31/2023 10300448 02062024 112496 691.05 01/22/2024 INV PD BENEFITS-PARTICIPANT FEES 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69997 6121 01/01/2024 10300307 02062024 112497 11,898.00 01/18/2024 INV PD DEC 2023 JANITORIAL SERVI 13468 COMMERCIAL TRUCK EQUIPMENT CO.
13781 12/20/2023 10299968 02062024 112498 1,298.00 01/20/2024 INV PD UNIT 136-18 MAINTENANCE 10780 COMPANY NURSE, LLC
37113 12/31/2023 10300421 02062024 112499 165.00 01/22/2024 INV PD TRIAGE ADRIAN MURGUIA 12/ 13685 COOK, ADAM
09072023COOK 01/17/2024 10300153 02062024 112500 203.50 01/17/2024 INV PD PER DIEM FOR TACT TEAM TR 817 COOPERATIVE PERSONNEL SERVICES
TR-INV003490 12/20/2023 10300413 02062024 112501 874.50 01/22/2024 INV PD PD TESTING FOR POLICE OFF 842 COUNTY OF LOS ANGELES
2024CERTIFIEDRBFM 01/10/2024 10299861 02062024 112502 840.00 01/10/2024 INV PD 2024 CERTIFIEDRBFM REGIST 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
23121103324 12/11/2023 10299908 02062024 112503 5,814.62 01/11/2024 INV PD PROJECT N965271272 EBL/WB 24010804233 01/08/2024 10300169 02062024 112503 2,600.03 02/08/2024 INV PD TRAFFIC SIGNAL MAINTENANC 8,414.65
12043 CREATIVE INDULGENCE, INC.
232394 11/28/2023 10300238 02062024 112504 257.33 01/18/2024 INV PD Tablecloths Bike/Ped Gran 14032 CRISP ENTERPRISES INC.
448109 01/30/2024 10300775 02062024 112505 97.89 01/30/2024 INV PD PD CARDSTOCK 448118 01/30/2024 10300776 02062024 112505 343.99 01/30/2024 INV PD SF BW PD RECORDS 448119 01/30/2024 10300777 02062024 112505 481.03 01/30/2024 INV PD SF BW SET UP PD RECORDS 448818 01/30/2024 10300778 02062024 112505 149.08 01/30/2024 INV PD NCR PADS CS 448819 01/30/2024 10300779 02062024 112505 276.10 01/30/2024 INV PD NCR PADS CS VENDOR LOAD L
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 449558 01/30/2024 10300780 02062024 112505 1,284.16 01/30/2024 INV PD ENVELOPES ENGINEERING 2,632.25
13323 DAKSHINI BENGALI ASSOCIATION OF CALIFORNIA
10272023 01/05/2024 10299704 02062024 112506 2,508.06 01/05/2024 INV PD Refund for unused prepaid 919 DANIELS TIRE SERVICE
200490955 12/06/2023 10299973 02062024 112507 519.37 01/10/2024 INV PD STOCK PURCHASE TIRES 200491302 12/05/2023 10300257 02062024 112507 -2,900.42 12/05/2023 CRM PD CREDIT FOR INVOICE #20049 200492472 12/21/2023 10299928 02062024 112507 1,309.38 01/10/2024 INV PD STOCK PURCHASE OF TIRES F 200492491 12/19/2023 10299974 02062024 112507 277.25 01/10/2024 INV PD STOCK TIRE PURCHASE 200493575 01/04/2024 10300265 02062024 112507 1,347.71 02/10/2024 INV PD STOCK PURCHASE OF TIRES 553.29
8138 DEBBIE ALLEN DANCE ACADEMY
12042023 01/19/2024 10300441 02062024 112508 408.77 01/19/2024 INV PD Refund for prepaid unused 956 DELTA DENTAL
BE005847227 01/01/2024 10300443 02062024 112509 34,268.13 01/22/2024 INV PD DELTA DENTAL PPO ACTIVE, 9132 DELTA DENTAL INSURANCE COMPANY
BE005846427 01/01/2024 10300444 02062024 112510 2,189.63 01/22/2024 INV PD DELTA DENTAL HMO ACTIVE J BE005846450 01/01/2024 10300445 02062024 112511 39.19 01/22/2024 INV PD DELTA DENTAL HMO RETIREE 2,228.82
960 DEMCO, INC.
7415218 12/26/2023 10300079 02062024 112512 476.04 01/16/2024 INV PD AUDIOVISUAL SUPPLIES 971 DEPARTMENT OF JUSTICE
704779 01/04/2024 10300150 02062024 112513 428.00 01/17/2024 INV PD 12/2023 FINGERPRINT APPLI 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0005103016 12/18/2023 10300057 02062024 112514 675.62 01/22/2024 INV PD Pallet Shelter Power Pole 0005148839 01/08/2024 10300049 02062024 112514 327.35 01/18/2024 INV PD 200 PORTOFINO WAY HANDICA 0005160169 01/15/2024 10300052 02062024 112514 715.10 01/22/2024 INV PD Pallet Shelter Power Pole 1,718.07
11965 DOGGIE WALK BAGS, INC.
0111257-IN 01/10/2024 10299924 02062024 112515 881.47 02/09/2024 INV PD AUTO ORDER OF DOGGIE BAGS 10748 DOUG & SONS PEST CONTROL
35190 12/06/2023 10300290 02062024 112516 170.00 01/06/2024 INV PD MONTHLY PEST/BAIT FOR MAI 35232 12/13/2023 10300287 02062024 112516 48.00 01/13/2024 INV PD MONTHLY PEST/BAIT FOR FIR 35403 12/21/2023 10300288 02062024 112516 50.00 01/21/2024 INV PD MONTHLY PEST/BAIT FOR FIR 35404 12/13/2023 10300286 02062024 112516 55.00 01/13/2024 INV PD MONTHLY PEST/BAIT FOR LIB
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 35524 12/19/2023 10300284 02062024 112516 82.00 01/19/2024 INV PD MONTHLY PEST/BAIT FOR ALT 405.00
9244 DRURY, JUSTIN
09072023DRURY 01/17/2024 10300154 02062024 112517 203.50 01/17/2024 INV PD TACTI TEAM TRAIN POST PLA 5852 DUMKE, ANNE
01102024 01/10/2024 10300351 02062024 112518 120.00 01/22/2024 INV PD JANUARY 2024 HEARINGS 1055 EASY READER
RD24-001 01/18/2024 10300362 02062024 112519 104.13 01/22/2024 INV PD LEGAL ADS RD24-002 6114 01/18/2024 10300340 02062024 112519 159.38 01/22/2024 INV PD LEGAL ADS RD24-003 01/18/2024 10300363 02062024 112519 76.50 01/22/2024 INV PD LEGAL ADS RD24-004 01/18/2024 10300364 02062024 112519 70.14 01/22/2024 INV PD LEGAL ADS RD24-006 01/18/2024 10300366 02062024 112519 74.25 01/22/2024 INV PD LEGAL ADS 484.40
13793 ED'S FENCING INC.
4395 6288 01/22/2024 10300475 02062024 112520 53,170.00 02/21/2024 INV PD REPLACE/INSTALL FENCE AT 7959 EJ WARD, INC
0085287-IN 12/20/2023 10299979 02062024 112521 270.97 01/20/2024 INV PD STOCK KEY FOB PURCHASE 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
23-214 6289 12/11/2023 10299722 02062024 112522 6,665.40 01/11/2024 INV PD ASBESTOS ABATEMENT MONITO 10248 EPAX SYSTEMS, INC.
32832 08/01/2023 10300447 02062024 112523 1,001.93 09/01/2023 INV PD MONTHLY PIER COMPACTOR RE 9987 EXCELSIOR ELEVATOR
33616 10/27/2023 10300014 02062024 112524 360.00 01/16/2024 INV PD PIER ELEVATOR #2 TROUBLEC 33617 10/27/2023 10300010 02062024 112524 180.00 01/16/2024 INV PD PIER ELEVATOR #2 TROUBLEC 33656 11/03/2023 10300016 02062024 112524 1,157.50 01/16/2024 INV PD PIER ELEVATOR #2 TROUBLEC 33699 11/08/2023 10300017 02062024 112524 720.00 01/16/2024 INV PD PIER ELEVATOR #2 TROUBLEC 33702 11/09/2023 10300018 02062024 112524 180.00 01/16/2024 INV PD PIER ELEVATOR #2 TROUBLEC 33706 11/09/2023 10300021 02062024 112524 1,260.00 01/16/2024 INV PD PIER ELEVATOR #2 TROUBLEC 33744 11/17/2023 10300023 02062024 112524 630.00 01/16/2024 INV PD PIER ELEVATOR #2 TROUBLEC 33752 11/22/2023 10300025 02062024 112524 1,440.00 01/16/2024 INV PD PIER ELEVATOR #2 TROUBLEC 33885 12/08/2023 10300026 02062024 112524 812.68 01/16/2024 INV PD NEW BARRIER KEY INSTALLAT 33886 12/08/2023 10300029 02062024 112524 270.00 01/16/2024 INV PD PIER ELEVATOR #2 TROUBLEC 33889 12/08/2023 10300030 02062024 112524 450.00 01/16/2024 INV PD PIER ELEVATOR #1 TROUBLEC 33931 12/15/2023 10300031 02062024 112524 2,464.70 01/16/2024 INV PD PIER ELEVATOR #2 REPAIR T 34053 01/12/2024 10299989 02062024 112524 630.00 01/12/2024 INV PD PD LOBBY PUSH BUTTON REPA 34101 01/18/2024 10300405 02062024 112524 1,095.00 02/18/2024 INV PD MONTHLY ELEVATOR MAINTENA 11,649.88
12815 FAST DEER BUS CHARTER INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 161825 01/10/2024 10299820 02062024 112525 1,748.00 01/10/2024 INV PD SENIOR E3XCURSION NOV 11, 13065 FERNANDEZ-DAVILA DULANTO, ANA
12112023 01/17/2024 10300155 02062024 112526 154.70 01/17/2024 INV PD MILEAGE FOR GRACIE TRAINI 10479 FLYING LION, INC.
1613 6110 01/16/2024 10300234 02062024 112527 767.34 02/15/2024 INV PD DRONE SERVICES 1/13/2024 14189 FRANCO, KARINA
67626 01/10/2024 10299865 02062024 112528 100.00 01/10/2024 INV PD REFUND 67626 AV RETURN DE 10191 FRONTIER
01012024-0910 12/21/2023 10300396 02062024 112529 116.32 12/21/2023 INV PD Circuits 12132023-0168 12/21/2023 10300397 02062024 112529 302.38 12/21/2023 INV PD Circuits 12282023 12/28/2023 10300291 02062024 112529 82.05 01/22/2024 INV PD MONTHLY SERVICE CHARGES 2 500.75
3202 GALE
83071936 12/18/2023 10300094 02062024 112530 59.11 02/01/2024 INV PD BOOKS 83076132 12/19/2023 10300096 02062024 112530 83.73 02/01/2024 INV PD BOOKS 83080266 12/20/2023 10300098 02062024 112530 28.34 02/01/2024 INV PD BOOKS 83104643 01/02/2024 10300099 02062024 112530 50.92 02/01/2024 INV PD BOOKS 222.10
12982 GARCIA, GERARDO
TEAMSTERS 12/13/23 12/13/2023 10300433 02062024 112531 308.42 01/22/2024 INV PD ATEC-52-7295 INTRO TO HYB 1300 GAS COMPANY, THE
06964443334-010524 01/05/2024 10300146 02062024 112532 7,725.85 01/26/2024 INV PD SOCALGAS BILL-VARIOUS LOC 16503508778-1223 01/08/2024 10300317 02062024 112532 11,978.56 02/08/2024 INV PD CNG FUEL 12/1/23-1/1/24 SoCalGas12.9-01.10 01/19/2024 10300454 02062024 112532 16.64 01/22/2024 INV PD 1521 Kingsdale SoCalGas 1 19,721.05
10749 GLICKSMAN CONSULTING, LLC
JANUAR 2, 2024 01/02/2024 10300418 02062024 112533 3,500.00 01/22/2024 INV PD ACTUARIAL STUDY SELF-INSU 3706 GOLDEN STATE WATER
54719000009-012624 01/05/2024 10300141 02062024 112534 210.30 01/26/2024 INV PD WATER SERVICE 12/1/23-3/3 14087 HAN, DEREK
67627 01/10/2024 10299864 02062024 112535 265.00 01/10/2024 INV PD REFUND 67627 3YPG1010-01 9540 HARRISON, RYAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11172023 01/17/2024 10300231 02062024 112536 207.00 01/17/2024 INV PD PER DIEM FOR CNOA CONFERE 1453 HDL, COREN & CONE
SIN035413 01/19/2024 10300473 02062024 112537 4,721.00 01/19/2024 INV PD CONTRACT SERVICES PROPERT 6750 HF & H CONSULTANTS, LLC
9720704 5942 11/16/2023 10300236 02062024 112538 9,056.25 12/16/2023 INV PD COMPLIANCE AUDIT OF CITY' 1500 HOFFMAN, JOSEPH
12042023 01/18/2024 10300324 02062024 112539 69.00 01/22/2024 INV PD TRAVEL EXPENSES LACPCA TE 12042023-02 01/18/2024 10300335 02062024 112539 379.29 01/22/2024 INV PD TRAVEL EXPENSES IACP SAN 448.29
14187 HOLGADO, SHELLANE
52269 01/08/2024 10299756 02062024 112540 169.00 01/08/2024 INV PD REFUND 52269 2YPG1103-01 3519 HUNTINGTON BEACH HONDA
115575 01/06/2024 10300233 02062024 112541 2,118.45 01/06/2024 INV PD REPAIR INVOICE 2020 HONDA 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-145436 12/07/2023 10298259 02062024 112542 189.86 12/07/2023 INV PD Veeam INV-154419 12/07/2023 10298261 02062024 112542 19.99 12/07/2023 INV PD Veeam INV-159106 12/21/2023 10299574 02062024 112542 54.98 12/21/2023 INV PD Veeam Backup 264.83
14183 IN THE LIGHT ELECTRIC INC
4738 09/05/2023 10300269 02062024 112543 2,400.00 01/22/2024 INV PD STATION ALERTING ELECTRIC 8090 INTEGRATED MEDIA SYSTEMS
47033 01/11/2024 10299920 02062024 112544 3,489.25 01/11/2024 INV PD Crestron Digital Graphics 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130108884 12/19/2023 10299946 02062024 112545 212.35 01/19/2024 INV PD STOCK PURCHASE OF BATTERI 130108980 01/02/2024 10299948 02062024 112545 408.73 02/02/2024 INV PD STOCK PURCHASE OF BATTERI 130109114 01/16/2024 10300195 02062024 112545 548.00 02/16/2024 INV PD STOCK TIRES 51795 01/04/2024 10299981 02062024 112545 152.96 02/04/2024 INV PD STOCK PURCHASE OF BATTERI 1,322.04
12826 INTERWEST CONSULTING GROUP INC
189874 5497 12/24/2023 10299761 02062024 112546 142.50 02/06/2024 INV PD FIRE PLAN REVIEW NOV 23 189875 5497 12/24/2023 10299762 02062024 112546 105.00 02/06/2024 INV PD PLAN REVIEW STANDARD NOV 247.50
7539 JACK J. ROEHM DRYWALL CONSTRUCTION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 199 01/04/2024 10299879 02062024 112547 950.00 02/04/2024 INV PD INSTALL DRYWALL AT ANDERS 200 01/04/2024 10299884 02062024 112547 650.00 02/04/2024 INV PD INSTALL DRYWALL AT PD BAS 1,600.00
12704 JAS PACIFIC
PC 6899 5938 12/05/2023 10300483 02062024 112549 7,975.00 01/22/2024 INV PD PLAN CHECK NOV 2023 PC 6935 5938 01/05/2024 10300384 02062024 112548 6,583.75 02/06/2024 INV PD PLAN CHECK DEC 2023 14,558.75
11920 JILK HEAVY CONSTRUCTION, INC.
23A-1216 5379 01/11/2024 10299887 02062024 112550 198,916.60 01/11/2024 INV PD Municipal-SFPiers.Repair& 23A-1216a 6151 01/11/2024 10299888 02062024 112550 296,062.40 01/11/2024 INV PD SPORTS FISHING PIER DEMOL 494,979.00
11296 JOE MAR POLYGRAPH & INVESTIGATION
2024-01-009 01/09/2024 10300147 02062024 112551 250.00 01/17/2024 INV PD POLYGRAPH FOR BRYAN REESE 2024-01-010 01/10/2024 10300144 02062024 112551 250.00 01/17/2024 INV PD POLYGRAPH FOR ALEXANDRIA 2024-01-011 01/11/2024 10300148 02062024 112551 250.00 01/17/2024 INV PD POLYGRAPH FOR SABRINE SEL 2024-01-015 01/15/2024 10300143 02062024 112551 250.00 01/17/2024 INV PD POLYGRAPH FOR MARY TAYLOR 2024-01-016 01/16/2024 10300142 02062024 112551 250.00 01/17/2024 INV PD POLYGRAPH FOR JACOB ELDRI 1,250.00
13992 KELLY, TIMOTHY
2024-01 01/05/2024 10300281 02062024 112552 780.00 01/22/2024 INV PD MAYDAY INCIDENT TRAINING 1742 KEYSER MARSTON ASSOCIATES INC
38038 5219 01/29/2024 10300737 02062024 112553 1,480.00 01/29/2024 INV PD AFFORDABLE HOUSING CONSUL 38146 5219 01/29/2024 10300740 02062024 112553 435.00 01/29/2024 INV PD AFFORDABLE HOUSING CONSUL 38233 5219 01/29/2024 10300745 02062024 112553 1,981.75 01/29/2024 INV PD AFFORDABLE HOUSING CONSUL 38328 5219 01/29/2024 10300746 02062024 112553 2,900.00 01/29/2024 INV PD AFFORDABLE HOUSING CONSUL 6,796.75
1749 KING HARBOR MARINE CENTER
38360 12/12/2023 10300296 02062024 112554 875.78 12/12/2023 INV PD MEU BOAT MAINTENANCE 38377 12/22/2023 10300294 02062024 112554 378.32 12/22/2023 INV PD MEU BOAT MAINTENANCE 1,254.10
6202 KNOX, PATRICK
08212023 01/17/2024 10300151 02062024 112555 180.00 01/17/2024 INV PD PER DIEM FOR ICI POST PLA 1718 KOA CORPORATION
JC26050-17 5748 01/11/2024 10299904 02062024 112556 9,160.00 01/11/2024 INV PD TORRANCE BLVD RESURFACING 10899 LA UNIFORMS
19188 11/24/2023 10300310 02062024 112557 620.27 01/18/2024 INV PD GODINEZ UNIFORMS 19306 12/04/2023 10300313 02062024 112557 2,149.07 01/18/2024 INV PD COLEMAN UNIFORMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 19308 12/04/2023 10300316 02062024 112557 2,215.93 01/18/2024 INV PD FLOWERS UNIFORM 19309 12/04/2023 10300321 02062024 112557 2,128.12 01/18/2024 INV PD MEZA UNIFORMS 19375 12/07/2023 10300325 02062024 112557 275.51 01/18/2024 INV PD WEADOCK PANTS 19378 12/08/2023 10300326 02062024 112557 207.16 01/18/2024 INV PD RUSTAMZADA UNIFORM 19379 12/08/2023 10300327 02062024 112557 247.90 01/18/2024 INV PD MORENO UNIFORMS 19495 12/16/2023 10300328 02062024 112557 684.41 01/18/2024 INV PD J MEZA UNIFORMS 19537 12/20/2023 10300329 02062024 112557 82.63 01/18/2024 INV PD COLANTONO UNIFORM 19538 12/20/2023 10300330 02062024 112557 234.72 01/18/2024 INV PD ROSAS UNIFORM 19539 12/20/2023 10300331 02062024 112557 192.83 01/18/2024 INV PD LA FIRENZA UNIFORM 19570 12/22/2023 10300332 02062024 112557 330.53 01/18/2024 INV PD CLARK UNIFORMS 19585 12/26/2023 10300334 02062024 112557 104.68 01/18/2024 INV PD AUBUCHON UNIFORM 19603 12/27/2023 10300336 02062024 112557 163.11 01/18/2024 INV PD LITCHMAN JACKET 19606 12/27/2023 10300337 02062024 112557 737.41 01/18/2024 INV PD MENDENCE UNIFORM 10,374.28
5392 LAKIN TIRE WEST, INC.
IN1625658 12/19/2023 10299976 02062024 112558 519.45 12/19/2023 INV PD OLD TIRE RECYCLING PICKUP 10254 LARA, HONEL
RBCEA 12/18/2023 12/18/2023 10300434 02062024 112559 1,500.00 01/22/2024 INV PD BUSINESS APP PROGRAM, PRI 9936 LARRY WALKER ASSOCIATES
00531.04-16 5062 01/11/2024 10300450 02062024 112560 8,240.00 01/11/2024 INV PD NPDES.CO4.Ref PO 2018-399 1858 LEAGUE OF CALIFORNIA CITIES
INV-12172-S1S5N2 01/24/2024 10300526 02062024 112561 22,130.00 01/24/2024 INV PD MEMBERSHIP 2024 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
307028 10/18/2023 10300387 02062024 112562 535.00 01/22/2024 INV PD 9/23 D. Arnold Legal Fees 307029 10/18/2023 10300385 02062024 112562 97.50 01/22/2024 INV PD 9/23 J. Johnson Legal Fee 307033 10/18/2023 10300389 02062024 112562 12,910.00 01/22/2024 INV PD 9/23 D. Glenn Legal Fees 307035 10/18/2023 10300077 02062024 112562 1,917.50 01/22/2024 INV PD 9/23 C. Garcia Legal Fees 312588 01/11/2024 10300206 02062024 112562 10,366.00 01/22/2024 INV PD 12/23 B. Ridenour (CN21) 312590 01/11/2024 10300318 02062024 112562 260.00 01/22/2024 INV PD 12/23 B. Ridenour Legal F 312591 01/11/2024 10300211 02062024 112562 1,722.50 01/22/2024 INV PD 12/23 General Advice & Co 312592 01/11/2024 10300213 02062024 112562 1,625.00 01/22/2024 INV PD 12/23 General Advice & Co 312593 01/11/2024 10300209 02062024 112562 1,410.00 01/22/2024 INV PD 12/23 RBPOA (PERB Case LA 312594 01/11/2024 10300212 02062024 112562 3,005.00 01/22/2024 INV PD 12/23 A. Martinez Legal F 33,848.50
14193 LESSER, KATE
67739 01/10/2024 10299871 02062024 112563 110.00 01/10/2024 INV PD REFUND 67739 AV RETURN DE 12693 LIBRARY IDEAS LLC
105501 12/26/2023 10300046 02062024 112564 87.92 01/16/2024 INV PD JUVY BOOKS 1887 LIFE ASSIST, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1394286 01/05/2024 10300376 02062024 112565 3,313.60 01/22/2024 INV PD MEDICAL/PM AID SUPPLIES 1395134 01/09/2024 10300375 02062024 112565 32.85 01/22/2024 INV PD MEDICAL/PM AID SUPPLIES 1395358 01/09/2024 10300305 02062024 112565 2,665.67 01/18/2024 INV PD GLOVES 1396047 01/11/2024 10300801 02062024 112565 396.17 01/18/2024 INV PD GLOVES 1396090 01/11/2024 10300374 02062024 112565 362.23 01/22/2024 INV PD MEDICAL/PM AID SUPPLIES 1396996 01/15/2024 10300461 02062024 112565 288.64 01/22/2024 INV PD NITRILE GLOVES 1397650 01/16/2024 10300378 02062024 112565 4,813.26 01/22/2024 INV PD MEDICAL/PM AID SUPPLIES 11,872.42
13252 LOCALITY MEDIA, INC.
4578 01/16/2024 10300271 02062024 112566 2,211.00 01/22/2024 INV PD FIRST DUE INVESTIGATION M 5225 LOS ANGELES COUNTY POLICE CHIEF'S ASSN.
04092024 01/18/2024 10300322 02062024 112567 300.00 01/22/2024 INV PD TRI COUNTRY SPRING CONFER 14185 LU, NELSON
66906 01/08/2024 10299758 02062024 112568 290.00 01/08/2024 INV PD REFUND 66906 3TEN1105-01 10274 MACKAY METERS, INC.
1065856 12/14/2023 10300348 02062024 112569 87.05 01/22/2024 INV PD ANTENNA SOLAR ASSEMBLY 1065908 6104 11/30/2023 10300345 02062024 112569 5,334.00 01/22/2024 INV PD 11/2023 TRANSACTION FEES 1065909 6104 11/30/2023 10300344 02062024 112569 134.00 01/22/2024 INV PD UPLANDS TRANSACTION FEES 1066070 6104 12/31/2023 10300354 02062024 112569 5,334.00 01/22/2024 INV PD 12/2023 TRANSACTION FEES 1066071 6104 12/31/2023 10300352 02062024 112569 134.00 01/22/2024 INV PD WATERFRONT TRANSACTION FE 11,023.05
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
791053 11/14/2023 10299800 02062024 112570 19,137.00 01/22/2024 INV PD 9/23 - 10/23 D. Padilla L 793247 12/13/2023 10300258 02062024 112570 275.00 01/22/2024 INV PD 11/23 K. Vessell Legal Fe 793291 12/13/2023 10299798 02062024 112570 8,040.93 01/22/2024 INV PD 11/23 J. Diaz Legal Fees 27,452.93
11202 MARK43
INV1053 6208 01/11/2024 10300239 02062024 112571 5,000.00 02/10/2024 INV PD CUSTOM CRYWOLF DATA LAKE 2084 MCCUNE & HARBER, LLP.
119045 11/30/2023 10300067 02062024 112572 929.20 01/22/2024 INV PD 11/23 R. Clark Legal Fees 119046 11/30/2023 10300062 02062024 112572 139.75 01/22/2024 INV PD 9/23 - 10/23 J. Tulisiak 119047 11/30/2023 10300073 02062024 112572 1,177.15 01/22/2024 INV PD 11/23 K. Alexander Legal 119499 12/31/2023 10300075 02062024 112572 1,229.32 01/22/2024 INV PD 12/23 General Legal Fees 3,475.42
14163 MEEDER PUBLIC FUNDS INC
REDONDO44 12/31/2023 10299812 02062024 112573 4,500.00 02/06/2024 INV PD INVESTMENT ADVISORY FEES 11171 MEHTA MECHANICAL COMPANY, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION MMC-002.A 6048 01/11/2024 10300466 02062024 112574 473,195.00 01/11/2024 INV PD PORTOFINO WAY & YACHT CLU 4219 MENDENCE, JEFFREY
PMU 12/10/2023 12/10/2023 10300435 02062024 112575 2,000.00 01/22/2024 INV PD HSEM F461 HUMAN SEC. & HS 8826 METRO EXPRESSLANES
1202028170058 12/18/2023 10300462 02062024 112576 28.90 01/06/2024 INV PD TOLL VIOLATION 454150238 1202028282292 01/03/2024 10300464 02062024 112576 25.85 01/06/2024 INV PD TOLL VIOLATION 456046477 1202028282293 01/03/2024 10300463 02062024 112576 26.05 01/06/2024 INV PD TOLL VIOLATION 456143896 1202028334425 01/08/2024 10300465 02062024 112576 11.20 02/06/2024 INV PD TOLL VIOLATION 456752424
92.00 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14693 6301 01/24/2024 10300528 02062024 112577 3,500.00 01/24/2024 INV PD CONSULTANT SERVICES FOR S 14211 MIGDOL, GARY
20232811 01/18/2024 10300458 02062024 112578 1,440.55 02/06/2024 INV PD PLAN CHECK REFUND 12750 MONTEILH, AUSTIN
11132023 01/17/2024 10300152 02062024 112579 396.75 01/17/2024 INV PD FTO POST PLAN IV PER DIEM 14170 MOTAMEDI, ABI
E-8107 12/20/2023 10299373 02062024 112580 1,847.00 12/20/2023 INV PD PERMIT REFUND E-8107 717 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1984246 6239 12/28/2023 10300283 02062024 112582 40,717.19 01/22/2024 INV PD 10-YEAR REPLACEMENT PPE F IN1984247 5240 12/28/2023 10299773 02062024 112581 27,178.12 01/22/2024 INV PD NEW HIRE PPE PER QUOTE QT 67,895.31
8775 NATIONAL AUTO FLEET GROUP
WC9929 5614 01/16/2024 10300343 02062024 112583 87,290.05 01/18/2024 INV PD PURCHASE TWO 2023 CHEVY T WC9930 5614 01/12/2024 10300342 02062024 112583 87,290.05 01/18/2024 INV PD PURCHASE TWO 2023 CHEVY T 174,580.10
13606 NC COMMUNICATIONS, INC.
RB2982 6307 01/24/2024 10300542 02062024 112584 15,800.45 02/06/2024 INV PD ELECRICAL CABLING PD RFID 4796 OCCU-MED,LTD.
0124900 12/31/2023 10300439 02062024 112588 267.80 01/22/2024 INV PD PHYSICAL 1 PT 0124900.1 12/31/2023 10300436 02062024 112585 2,426.00 01/22/2024 INV PD PHYSICALS 2 PD OFFICERRS 0124900.2 12/31/2023 10300437 02062024 112586 2,541.80 01/22/2024 INV PD PHYSICALS 2 PT EE, 2 PD O 0124900.3 12/31/2023 10300438 02062024 112587 825.50 01/22/2024 INV PD PHYSICALS 1 PAINTER, 1 PT 6,061.10
13029 ODP BUSINESS SOLUTIONS, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 341305000001 01/11/2024 10299927 02062024 112589 737.48 01/11/2024 INV PD Copy Center Paper 343604476001 12/07/2023 10300278 02062024 112589 305.67 01/22/2024 INV PD OFFICE SUPPLIES LORRAINE 344814243001 12/21/2023 10300399 02062024 112589 502.59 12/21/2023 INV PD Copy Center Paper Supplie 344853911001 12/11/2023 10299782 02062024 112589 35.17 01/12/2024 INV PD PAPER PLATES 344856082001 12/08/2023 10299763 02062024 112589 61.90 01/12/2024 INV PD OFFICE SUPPLIES 12-08-23 344856083001 12/08/2023 10299784 02062024 112589 95.23 01/12/2024 INV PD 3 TAPE MEASURES 344856084001 12/08/2023 10299787 02062024 112589 70.06 01/12/2024 INV PD 2 WALL CALENDARS 345318586001 01/19/2024 10300428 02062024 112589 246.59 01/19/2024 INV PD Office Supplies 345802735001 12/13/2023 10300255 02062024 112589 65.82 01/22/2024 INV PD OFFICE SUPPLIES LORRAINE 346235517001 12/20/2023 10300092 02062024 112589 320.00 02/01/2024 INV PD OFFICE SUPPLIES 346236240001 12/23/2023 10300090 02062024 112589 17.51 02/01/2024 INV PD OFFICE SUPPLIES 350432365001 01/10/2024 10300252 02062024 112589 101.40 02/09/2024 INV PD OFFICE SUPPLIES - ROSE 2,559.42
4643 ORION PLASTICS
28074D 01/10/2024 10299990 02062024 112590 4,889.18 02/10/2024 INV PD TRASH CAN LINER PURCHASE 28077 01/05/2024 10300414 02062024 112590 46.54 02/05/2024 INV PD PIER SAMPLE TRASH BAGS 4,935.72
10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
8056 5437 01/11/2024 10300390 02062024 112591 1,427.00 01/11/2024 INV PD YACHT CLUB WAY AND PORTOF 2408 PV VILLAGE PET HOSPITAL
759415 11/30/2023 10299877 02062024 112592 10.00 01/22/2024 INV PD INJURED RACOON 761333 11/30/2023 10299880 02062024 112592 86.65 01/22/2024 INV PD INJURED DOG- CHARLIE 761823 11/30/2023 10299881 02062024 112592 10.00 01/22/2024 INV PD INJURED CAT 106.65
12012 PAPE MATERIAL HANDLING, INC.
7M 338277 S 5885 01/09/2024 10300273 02062024 112593 15,964.33 01/19/2024 INV PD PURCHASE BIG FOOT ELECTRI 12759 PARKMOBILE LLC
INV35668 10/31/2023 10300303 02062024 112594 1,724.25 01/22/2024 INV PD OCTOBER 2023 TRANSACTION INV36086 11/30/2023 10300306 02062024 112594 1,516.75 01/22/2024 INV PD NOV 2023 TRANSACTION FEES INV36498 12/31/2023 10300311 02062024 112594 875.50 01/22/2024 INV PD DEC 2023 TRANSACTION FEES 4,116.50
13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-9589 12/31/2023 10300346 02062024 112595 52.20 01/22/2024 INV PD WATERFRONT - DEC 2023 TRA INVPBP-HQ-9590 12/31/2023 10300347 02062024 112595 295.60 01/22/2024 INV PD DEC 2023 TRANSACTION FEES 347.80
13723 PENA, STEPHANY
67772 01/10/2024 10299862 02062024 112596 110.00 01/10/2024 INV PD REFUND 67772 AV RETURN DE 12223 PENINSULA ESCROW
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 02-005646-VK 01/05/2024 10299748 02062024 112597 104.00 02/06/2024 INV PD REFUND REAL ESTATE REPORT 2453 PERFORMANCE NURSERY
0000256472 12/19/2023 10300048 02062024 112598 686.56 01/19/2024 INV PD PLANTS PURCHASE PARKS DIV 14191 PRECIADO, HEATHER
67736 01/10/2024 10299868 02062024 112599 110.00 01/10/2024 INV PD REFUND 67736 AV RETURN D 14194 PRINZ, ELLI
6774167743 01/10/2024 10299872 02062024 112600 210.00 01/10/2024 INV PD REFUND WP RETURN DEPOSIT 9614 PROVIDENCE HEALTH & SERVICES
12/5/2023 12/05/2023 10300416 02062024 112601 135.00 01/22/2024 INV PD DMV PHYSICAL FOR FELETI T 2548 PRUDENTIAL OVERALL SUPPLY
42901969 01/16/2024 10300253 02062024 112602 29.45 01/22/2024 INV PD MATS/ACCT 20419235 FD #3 12696 REACHING EDUCATIONAL MILESTONES
1052024 01/19/2024 10300440 02062024 112603 878.50 01/19/2024 INV PD Refund for prepaid unused 11052023 01/19/2024 10300427 02062024 112603 512.34 01/19/2024 INV PD Refund for prepaid unused 1,390.84
2618 RED WING SHOE STORES
11-1-138064 01/10/2024 10300065 02062024 112604 350.00 02/09/2024 INV PD ADRIAN GODINEZ BOOT VOUCH 11-1-138776 01/10/2024 10300070 02062024 112604 350.00 02/09/2024 INV PD NELSON GRANADOS BOOT VOUC 11-2-86912 01/10/2024 10300103 02062024 112604 350.00 02/09/2024 INV PD STEVE GARCIA BOOT VOUCHER 1,050.00
11495 REDONDO BALLET
11062023 01/05/2024 10299705 02062024 112605 2,261.57 01/05/2024 INV PD Refund for unused prepaid 14180 REDONDO BEACH 76
14180_072023PD 01/08/2024 10300312 02062024 112606 3,633.72 01/22/2024 INV PD POLICE DEPT VEHICLE FUEL 14180_082023PD 01/08/2024 10300309 02062024 112606 3,936.25 01/22/2024 INV PD POLICE DEPT VEHICLE FUEL 14180_092023PD 01/17/2024 10300314 02062024 112606 3,549.72 01/22/2024 INV PD POLICE DEPT VEHICLE FUEL 14180_102023PD 01/17/2024 10300302 02062024 112606 2,500.73 01/22/2024 INV PD POLICE DEPT VEHICLE FUEL 13,620.42
9637 REGIONAL TAP CENTER
6021707 12/31/2023 10300457 02062024 112607 243.00 01/22/2024 INV PD TAP City Hall Dec 2023 6021728 01/19/2024 10300456 02062024 112607 24.00 01/22/2024 INV PD TAP Dec 2023 267.00
2685 RICHARDS, WATSON & GERSHON
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 244797 10/18/2023 10300080 02062024 112608 3,926.00 01/22/2024 INV PD 9/23 Public Records Act R 245167 11/16/2023 10300082 02062024 112608 1,092.00 01/22/2024 INV PD 10/23 Public Records Act 245706 12/20/2023 10299895 02062024 112608 130.00 01/22/2024 INV PD 11/23 Pipeline Franchise 245708 12/20/2023 10300085 02062024 112608 988.00 01/22/2024 INV PD 11/23 Marine Avenue Proje 245711 12/20/2023 10299803 02062024 112608 4,732.00 01/22/2024 INV PD 11/23 Advice Re: Streamin 245712A 12/20/2023 10299893 02062024 112608 14,326.00 01/22/2024 INV PD 11/23 Muni Code/City Char 245712B 12/20/2023 10300087 02062024 112608 4,992.00 01/22/2024 INV PD 11/23 Muni Code/City Char 245712C 12/20/2023 10300100 02062024 112608 3,744.00 01/22/2024 INV PD 11/23 Muni Code/ City Cha 245721 12/20/2023 10299907 02062024 112608 19,044.00 01/11/2024 INV PD R6900-1055 EMINENT DOMAIN 52,974.00
12010 ROADLINE PRODUCTS INC, USA
19316 11/07/2023 10300298 02062024 112609 4,106.25 12/07/2023 INV PD SIGN RACK PURCHASE - RACK 19490 01/09/2024 10300292 02062024 112609 2,252.38 02/09/2024 INV PD SIGN POST BASE PURCHASE 19511 6281 01/10/2024 10300474 02062024 112609 13,127.40 02/09/2024 INV PD PURCHASE OF K71 BOLLARDS 19,486.03
14102 ROBERT HALF
63063421 6241 01/11/2024 10299917 02062024 112610 1,440.00 01/11/2024 INV PD IT Contractor for technic 63086751 6284 01/17/2024 10300377 02062024 112610 1,836.00 01/17/2024 INV PD TEMPORARY STAFFING FOR FI 63087866 6241 12/21/2023 10300404 02062024 112610 2,280.00 12/21/2023 INV PD IT Contractor for technic 5,556.00
14186 RODRIGUEZ, SOLANGEL
66898 01/08/2024 10299757 02062024 112611 80.00 01/08/2024 INV PD REFUND 66898 3APG0506-01 11855 ROUND TABLE GROUP
60185 11/30/2023 10300207 02062024 112612 2,200.00 01/22/2024 INV PD 11/23 D. Glenn Expense 2779 SAFELITE GLASS CORP.
05855-001987 12/26/2023 10299978 02062024 112613 541.70 01/26/2024 INV PD UNIT 324-09 SOLAR PURCHAS 05913-791142 01/02/2024 10299977 02062024 112613 494.70 02/02/2024 INV PD UNIT 605-21 SOLAR LEFT FR 1,036.40
2783 SAFETY-KLEEN CORPORATION
93394162 12/12/2023 10299975 02062024 112614 1,698.53 01/11/2024 INV PD STOCK PURCHASE MOTOR OIL 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
359242 08/29/2023 10300382 02062024 112615 1,900.00 01/18/2024 INV PD UNIT 648 REPAIR/MAINTENAN 11774 SHAFER, MARIA
2023-055 HARBOR 01/18/2024 10300356 02062024 112616 240.00 01/22/2024 INV PD MEETING MINUTES FOR HARBO 2023-057 HIST 01/19/2024 10300449 02062024 112616 90.00 01/22/2024 INV PD MEETING MINUTES FOR HISTO 2024-002 CC 01/18/2024 10300355 02062024 112616 450.00 01/22/2024 INV PD MEETING MINUTES FOR CC 1/ 780.00
14192 SHAH, TANYA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 67737 01/10/2024 10299870 02062024 112617 110.00 01/10/2024 INV PD REFUND 67737 AV RETURN DE 13392 SHODA, RYAN
11132023 11/13/2023 10300379 02062024 112618 134.00 01/22/2024 INV PD TRAVEL EXPENSE - ALLAN HA 8931 SIGNAL ATTORNEY SERVICE, INC.
011524 01/15/2024 10300095 02062024 112619 70.00 01/22/2024 INV PD Services Rendered from 01 5210 SIRSIDYNIX
INV15729 01/03/2024 10300043 02062024 112620 1,000.00 01/16/2024 INV PD BOOK LISTS CAROUSELS 14128 SMITH, JAY
12042023SMITH 01/17/2024 10300157 02062024 112621 214.50 01/17/2024 INV PD MILEAGE FOR BOAT SCHOOL 11210 SOUTH BAY FLEET SPECIALIST
21317 12/27/2023 10299926 02062024 112622 2,179.10 01/27/2024 INV PD UNIT 653-17 REPAIRS 12/27 2990 SOUTH BAY FORD
193349 12/07/2023 10300280 02062024 112623 739.76 01/07/2024 INV PD 2021 FORD EXPLORER KEY FO 468506 12/19/2023 10299953 02062024 112623 73.76 01/19/2024 INV PD UNIT 101 TPMS SENSOR 469002 12/22/2023 10299957 02062024 112623 139.19 01/22/2024 INV PD UNIT 135-12 BELT AND TENS 469852 01/02/2024 10299965 02062024 112623 497.60 02/02/2024 INV PD UNIT 666-19 O2 SENSORS 470273 01/04/2024 10299966 02062024 112623 250.81 02/04/2024 INV PD UNIT 655 PARTS 470774 01/08/2024 10299931 02062024 112623 420.06 02/08/2024 INV PD UNIT 672 STOCK PARTS 471858 01/16/2024 10300259 02062024 112623 40.09 02/16/2024 INV PD UNIT 135-12 BELT PULLEY 471878 01/16/2024 10300261 02062024 112623 101.03 02/16/2024 INV PD UNIT 266 TOGGLE SWITCH 519115 11/15/2023 10299955 02062024 112624 1,567.59 12/15/2023 INV PD UNIT 665-18 MAINTENANCE 519116 11/15/2023 10299956 02062024 112624 523.84 12/15/2023 INV PD UNIT 677 MAINTENANCE 519504 12/18/2023 10300276 02062024 112624 4,334.26 01/18/2024 INV PD 2016 FORD F250 REPAIR 520139 01/15/2024 10300200 02062024 112624 4,060.71 02/15/2024 INV PD REPLACE WATER PUMP, ENGIN 12,748.70
2999 SOUTH BAY SHELL
SHELLCARWASH 12/23 12/22/2023 10300160 02062024 112625 232.00 01/22/2024 INV PD CITY VEHICLES CAR WASHES 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4204368-120123 12/01/2023 10299764 02062024 112626 8.02 01/09/2024 INV PD LATE PMT PENALTY 415 DIAM 4257321-12192023 12/19/2023 10299771 02062024 112626 8.02 01/16/2024 INV PD LATE PMT. PENALTY 1507 FL 4257498-12192023 12/19/2023 10299769 02062024 112626 8.02 01/16/2024 INV PD LATE PMT PENLTY-401 S. BR
24.06 5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
SO-1040 6273 12/01/2023 10299992 02062024 112627 32,388.98 01/09/2024 INV PD REPAIRS/UPGRADES TO F.D.
SO-1041 6273 12/01/2023 10299993 02062024 112627 32,950.81 01/09/2024 INV PD REPAIRS/UPGRADES TO F.D.
SO-1042 6273 12/01/2023 10299994 02062024 112627 32,007.44 01/09/2024 INV PD REPAIRS/UPGRADES TO F.D.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
97,347.23
3016 SOUTHERN CALIFORNIA EDISON
600001012446-010924 01/09/2024 10300138 02062024 112628 63,120.16 01/29/2024 INV PD CALIFORNIA EDISON BILL 11 700062327897-010324 01/03/2024 10300135 02062024 112628 3,222.86 01/23/2024 INV PD CALIFORNIA EDISON BILL 11 700062391656-010324 01/03/2024 10300136 02062024 112628 1,206.42 01/23/2024 INV PD CALFORNIA EDISON BILL 11/ 700063072575-111323 11/13/2023 10299891 02062024 112628 183,322.06 12/04/2023 INV PD SO CAL EDISON UTILITY BIL 700063072575-120223 12/02/2023 10299890 02062024 112628 40,068.54 12/22/2023 INV PD SO CAL EDISON UTILITY BIL 700354269811-122823 12/28/2023 10299745 02062024 112628 2,618.78 01/17/2024 INV PD SO CAL EDISON UTILITY BIL 700464670763-122623 12/26/2023 10299747 02062024 112628 1,331.31 01/15/2024 INV PD SO CAL EDISON UTILITY BIL 700635098046-122823 12/28/2023 10299746 02062024 112628 120.98 01/17/2024 INV PD SO CAL EDISON UTILITY BIL 700724544574-122623 12/26/2023 10299809 02062024 112628 1,112.07 01/15/2024 INV PD EDISON ELECTRICAL BILL 700776225568-122223 12/22/2023 10299749 02062024 112628 203.80 01/11/2024 INV PD SO CAL EDISON UTILITY BIL 296,326.98
3045 SPECIALTY DOORS
54286S 6159 11/02/2023 10299987 02062024 112629 5,191.97 12/02/2023 INV PD FIRE STATION 1 GARAGE DOO 3057 SPRENGEL, STEVE
12042023-03 01/18/2024 10300339 02062024 112630 258.72 01/22/2024 INV PD TRAVEL EXPENSES IACP SAN 11542 ST. ANASTASIA CATHOLIC SCHOOL
12192023 01/19/2024 10300442 02062024 112631 500.00 01/19/2024 INV PD Refund of damage deposit 12898 STRIVE DESIGN INC
301581 12/22/2023 10300301 02062024 112632 322.94 01/18/2024 INV PD VIERIRA UNIFORM 301583 12/22/2023 10300300 02062024 112632 86.35 01/18/2024 INV PD GODINEZ UNIFORM 409.29
3128 SUNBELT RENTALS
145695885-0001 10/10/2023 10300423 02062024 112633 419.76 12/10/2023 INV PD TANDEM AXLE TRAILER RENTA 9715 T2 SYSTEMS CANADA INC.
INVDC0000009017 01/18/2024 10300361 02062024 112634 8.00 01/22/2024 INV PD T2 EXTEND BY PHONE USAGE INVEBP0000008375 07/31/2023 10299785 02062024 112634 441.75 01/22/2024 INV PD T2 EXTEND BY PHONE USAGE INVEBP0000008633 09/20/2023 10299788 02062024 112634 456.50 01/22/2024 INV PD T2 EXTEND BY PHONE USAGE INVEBP0000008729 10/26/2023 10299790 02062024 112634 367.25 01/22/2024 INV PD T2 EXTEND BY PHONE USAGE INVEBP0000008824 11/17/2023 10299791 02062024 112634 259.75 01/22/2024 INV PD T2 EXTEND BY PHONE USAGE 1,533.25
14188 TED LIEU OFFICE SUPPLY ACCOUNT
207579 01/18/2024 10300320 02062024 112635 41.05 01/22/2024 INV PD FLAG FLOWN OVER THE CAPIT 9290 TELECOM LAW FIRM, P.C.
16226 4289 01/11/2024 10300119 02062024 112636 128.30 01/11/2024 INV PD TELECOM CONSULTING SERVIC 16227 4289 01/11/2024 10300243 02062024 112636 405.90 01/11/2024 INV PD TELECOM CONSULTING SERVIC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 16420 4289 01/11/2024 10300244 02062024 112636 1,099.00 01/11/2024 INV PD TELECOM CONSULTING SERVIC 16565 4289 01/11/2024 10300230 02062024 112636 36.90 01/11/2024 INV PD TELECOM CONSULTING SERVIC 16646 4289 01/11/2024 10300229 02062024 112636 2,591.00 01/11/2024 INV PD TELECOM CONSULTING SERVIC 16648 4289 01/11/2024 10300228 02062024 112636 2,591.00 01/11/2024 INV PD TELECOM CONSULTING SERVIC 16650 4289 01/11/2024 10300227 02062024 112636 2,591.00 01/11/2024 INV PD TELECOM CONSULTING SERVIC 16652 4289 01/11/2024 10300226 02062024 112636 2,591.00 01/11/2024 INV PD TELECOM CONSULTING SERVIC 16782 4289 01/11/2024 10300225 02062024 112636 2,591.00 01/11/2024 INV PD TELECOM CONSULTING SERVIC 16785 4289 01/11/2024 10300224 02062024 112636 2,591.00 01/11/2024 INV PD TELECOM CONSULTING SERVIC 16787 4289 01/11/2024 10300223 02062024 112636 2,591.00 01/11/2024 INV PD TELECOM CONSULTING SERVIC 16789 4289 01/11/2024 10300117 02062024 112636 2,591.00 01/11/2024 INV PD TELECOM CONSULTING SERVIC 16791 4289 01/11/2024 10300116 02062024 112636 2,591.00 01/11/2024 INV PD TELECOM CONSULTING SERVIC 16810 4289 01/11/2024 10300222 02062024 112636 2,591.00 01/11/2024 INV PD TELECOM CONSULTING SERVIC 16812 4289 01/11/2024 10300221 02062024 112636 2,591.00 01/11/2024 INV PD TELECOM CONSULTING SERVIC 30,171.10
11998 TELEFLEX LLC
9507438259 09/11/2023 10300368 02062024 112637 669.50 01/22/2024 INV PD PM MEDICAL SUPPLIES 9507610840 10/23/2023 10300370 02062024 112637 133.07 01/22/2024 INV PD PM MEDICAL SUPPLIES 9507610842 10/23/2023 10300371 02062024 112637 995.89 01/22/2024 INV PD PM MEDICAL SUPPLIES 9507664812 11/06/2023 10300373 02062024 112637 1,995.00 01/22/2024 INV PD PM MEDICAL SUPPLIES 3,793.46
10837 THE FELDHAKE LAW FIRM
56371 01/05/2024 10299802 02062024 112638 30.00 01/22/2024 INV PD 12/23 ICRMA Legal Fees 14127 THOMAS, MASON
12042023 01/17/2024 10300156 02062024 112639 105.30 01/17/2024 INV PD MILEAGE FOR BOAT SCHOOL 9019 THOMSON REUTERS - WEST
849574463 01/01/2024 10300215 02062024 112640 1,055.11 01/22/2024 INV PD 1/24 Monthly Library Char 11174 TIFCO INDUSTRIES
71921437 11/02/2023 10299882 02062024 112641 3,280.62 12/02/2023 INV PD TRAFFIC CONE PURCHASE FOR 71 TIME WARNER CABLE
0004790010624 12/21/2023 10300401 02062024 112642 5,527.43 12/21/2023 INV PD Dark Fiber Jan 2024 0679747010124 12/21/2023 10300400 02062024 112642 420.00 12/21/2023 INV PD Dark Fiber 0711235010124 12/21/2023 10300402 02062024 112642 420.00 12/21/2023 INV PD Dark Fiber Jan 2024 6,367.43
11361 TIREHUB, LLC
39261986 12/22/2023 10299969 02062024 112643 133.81 01/22/2024 INV PD STOCK TIRE PURCHASE FOR F 39406134 01/02/2024 10299970 02062024 112643 449.38 04/10/2024 INV PD STOCK PUTCHASE OF TIRES F 39406190 01/02/2024 10299971 02062024 112643 110.16 04/10/2024 INV PD STOCK PURCHASE OF TIRES F 39689319 01/17/2024 10300263 02062024 112643 271.12 02/18/2024 INV PD STOCK PURCHASE OF TIRES 964.47
3216 TODDCO SWEEPING CO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 36940 09/01/2023 10300050 02062024 112644 395.00 10/01/2023 INV PD SWEEPING GEORGE FREETH WA 37638 01/01/2024 10300084 02062024 112644 475.00 02/01/2024 INV PD PARKING STRUCTURE MAINTEN 870.00
3225 TORRANCE AUTO PARTS
2280-1223 01/02/2024 10300109 02062024 112645 4,296.68 02/02/2024 INV PD AUTO PARTS PURCHASES DEC. 7130 TORRANCE AUTO REPAIR
0183349 12/21/2023 10299967 02062024 112646 119.95 01/21/2024 INV PD UNIT 662-19 WHEEL ALIGNME 0183586 01/11/2024 10300198 02062024 112646 302.38 02/11/2024 INV PD RECHARGE A/C SYSTEM, INSP 422.33
7361 TRANSPORTATION CONCEPTS
516-12-2023 6115 01/19/2024 10300451 02062024 112647 264,506.75 01/22/2024 INV PD TC December 2023 Invoice 3261 TURF STAR INC
7312718-00 01/16/2024 10300264 02062024 112648 215.11 02/16/2024 INV PD UNIT 286 BEARINGS FOR DEC 3270 TYLER TECHNOLOGIES INC
045-443946 6068 01/11/2024 10299939 02062024 112649 13,070.68 01/11/2024 INV PD ACCOUNTS RECEIVABLE API T 3273 U.S. ARMOR CORPORATION
44650 01/05/2024 10300338 02062024 112650 843.12 01/18/2024 INV PD GODINEZ VEST - MSO 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
023212222023 12/22/2023 10299823 02062024 112651 9.00 01/16/2024 INV PD MALO CALCARD 12/22/2023 027012222023 12/22/2023 10299935 02062024 112651 305.71 01/16/2024 INV PD PORTOLESE CALCARD 12/22/2 030412222023 12/22/2023 10299885 02062024 112651 8,671.77 01/22/2024 INV PD CAL CARD DEC 2023 - JUSTI 0404122223 12/22/2023 10300149 02062024 112651 12.20 01/16/2024 INV PD C. NAVARRO CAL CARD DEC 2 064312222023 12/22/2023 10300001 02062024 112651 713.13 01/16/2024 INV PD HARRISON CALCARD 12/22/20 067312222023 12/22/2023 10299857 02062024 112651 3,888.91 01/16/2024 INV PD HAVRILCHAK CALCARD 12/22/ 080912222023 12/22/2023 10299837 02062024 112651 192.52 01/16/2024 INV PD AHUMADA CALCARD 12/22/202 082612222023 12/22/2023 10299982 02062024 112651 7,314.14 01/22/2024 INV PD CAL CARD DEC 2023 - DAVID 101712222023 12/22/2023 10299933 02062024 112651 5,789.04 01/22/2024 INV PD CAL CARD DEC 2023 - AIRRO 110312222023 12/22/2023 10299855 02062024 112651 224.87 01/16/2024 INV PD WESTPHAL CALCARD 12/22/20 111112222023 12/22/2023 10299846 02062024 112651 125.37 01/16/2024 INV PD HOLLEY CALCARD 12/22/2023 115212222023 12/22/2023 10299844 02062024 112651 254.03 01/16/2024 INV PD SADEGHI CALCARD 12/22/202 12222023-2794 01/10/2024 10299805 02062024 112651 4,627.86 01/10/2024 INV PD MCook 12222023 Calcard 12222023-3797 01/10/2024 10299804 02062024 112651 469.24 01/10/2024 INV PD RSOK 12222023 Calcard 140212222023 12/22/2023 10299834 02062024 112651 841.69 01/16/2024 INV PD STEVENS CALCARD 12/22/202 1599-12222023 12/22/2023 10300038 02062024 112651 1,119.19 01/16/2024 INV PD REYES CC 12/23 170112222023 12/22/2023 10299822 02062024 112651 50.00 01/16/2024 INV PD EVELO CALCARD 12/22/2023 1857122223 01/17/2024 10300203 02062024 112651 2,654.40 01/17/2024 INV PD RMICHEL CALCARD 122023 2076-122223 12/22/2023 10300011 02062024 112651 1,844.21 01/16/2024 INV PD MICHAEL KLEIN CAL CARD 12 208612222023 12/22/2023 10299825 02062024 112651 48.00 01/16/2024 INV PD MARTINEZ CALCARD 12/22/20 213312222023 12/22/2023 10299859 02062024 112651 2,647.61 01/16/2024 INV PD DOSSETT CALCARD 12/22/202 218012222023 01/17/2024 10300166 02062024 112651 4,972.58 01/17/2024 INV PD CAMY BYRD 12/23 CAL CARD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 230012222023 01/12/2024 10299997 02062024 112651 542.04 01/12/2024 INV PD Gary Margolis Cal Card 12 236112222023 12/22/2023 10299996 02062024 112651 5,004.30 01/22/2024 INV PD CAL CARD DEC 2023 - GARY 260212222023 12/22/2023 10299925 02062024 112651 2,053.53 01/22/2024 INV PD CAL CARD DEC 2023 - ROBER 287012222023 12/22/2023 10299819 02062024 112651 99.36 01/16/2024 INV PD PRESTIA CALCARD 12/22/202 293612222023 12/22/2023 10299850 02062024 112651 15.18 01/16/2024 INV PD LONG CALCARD 12/22/2023 2968-12222023 12/22/2023 10300053 02062024 112651 297.10 01/16/2024 INV PD C MAHONEY CC 12/23 296912222024 12/22/2023 10300836 02062024 112651 339.95 01/22/2024 INV PD CALCARD 309612222023 01/11/2024 10299962 02062024 112651 406.01 01/11/2024 INV PD SSNEEDCALCARD 3096 SSL US 324812222023 12/22/2023 10299916 02062024 112651 178.80 01/22/2024 INV PD CAL CARD DEC 2023 - GLEND 3460-12222023 12/22/2023 10300058 02062024 112651 105.63 01/16/2024 INV PD K CAMPOS CC 12/23 347112222023 12/22/2023 10299984 02062024 112651 623.27 01/22/2024 INV PD CAL CARD DEC 2023 - VICTO 3478-12222023 12/22/2023 10300036 02062024 112651 140.12 01/16/2024 INV PD R. STOUT CC 12/23 348112222023 12/22/2023 10299827 02062024 112651 45.52 01/16/2024 INV PD HENRY CALCARD 12/22/2023 3686-12222023 12/22/2023 10300112 02062024 112651 2,648.48 01/16/2024 INV PD B REGAN CC 12/23 368912222023 01/12/2024 10299999 02062024 112651 3,676.89 01/12/2024 INV PD Jack Meyer Cal Card 12-22 384112222023 12/22/2023 10299826 02062024 112651 1,398.47 01/16/2024 INV PD KING CALCARD 12/22/2023 392612222023 12/22/2023 10299843 02062024 112651 1,360.74 01/16/2024 INV PD FIZULICH CALCARD 12/22/20 3986-122223 01/16/2024 10300034 02062024 112651 500.00 01/16/2024 INV PD DIAZ - DECEMBER CALCARD 4212122223 01/11/2024 10299959 02062024 112651 289.60 01/11/2024 INV PD GINA MANZANO CALCARD 1222 4436-12222023 12/22/2023 10300071 02062024 112651 192.53 01/16/2024 INV PD J SISANTE CC 12/23 4444-12222023 12/22/2023 10300060 02062024 112651 121.11 01/16/2024 INV PD B LACKEY CC 12/23 4603-122223 12/22/2023 10299869 02062024 112651 270.00 01/10/2024 INV PD JESSE REYES CAL CARD 12/2 460812222023 12/22/2023 10299813 02062024 112651 1,989.04 01/22/2024 INV PD CAL CARD DEC 2023 - ADRIA 469412222023 12/22/2023 10299892 02062024 112651 215.91 01/22/2024 INV PD CAL CARD DEC 2023 - STEVE 4737-12222023 12/22/2023 10300108 02062024 112651 3,802.35 01/16/2024 INV PD G DAILEY CC 12/23 4839-12222023 12/22/2023 10300039 02062024 112651 74.76 01/16/2024 INV PD P BUTLER CC 12/23 484212222023 01/11/2024 10299958 02062024 112651 32.76 01/11/2024 INV PD BCHRISTENSEN CALCARD SAIL 4849-122223 12/22/2023 10300009 02062024 112651 1,264.12 01/16/2024 INV PD PHILLIP WELLS CAL CARD 12 5032-122223 01/16/2024 10300033 02062024 112651 752.87 01/16/2024 INV PD COLOMBO - DECEMBER CALCAR 507412222023 12/22/2023 10299918 02062024 112651 1,164.39 01/22/2024 INV PD CAL CARD DEC 2023 - CHARL 515112222023 12/22/2023 10299901 02062024 112651 820.72 01/22/2024 INV PD CAL CARD DEC 2023 - JUAN 530312222023 12/22/2023 10299934 02062024 112651 30.01 01/16/2024 INV PD WEISS CALCARD 12/22/2023 535512222023 12/22/2023 10299832 02062024 112651 136.23 01/16/2024 INV PD SNAKENBORG CALCARD 12/22/ 5479-12222023 12/22/2023 10300051 02062024 112651 348.41 01/16/2024 INV PD A YAMAMOTO CC 12/23 562812222023 12/22/2023 10299944 02062024 112651 419.30 01/22/2024 INV PD CAL CARD DEC 2023 - JOE F 5652-122223 12/22/2023 10300024 02062024 112651 237.29 01/16/2024 INV PD ESTHER BETANCOURT CAL CAR 566012222023 12/22/2023 10299842 02062024 112651 129.99 01/16/2024 INV PD MARTIN CALCARD 12/22/2023 5708-12222023 12/22/2023 10300056 02062024 112651 544.05 01/16/2024 INV PD J MAY CC 12/23 5730-12222023 12/22/2023 10300064 02062024 112651 609.24 01/16/2024 INV PD J BROWN CC 12/23 574012222023 12/22/2023 10299836 02062024 112651 424.00 01/16/2024 INV PD MERRILL CALCARD 12/22/202 589712222023 12/22/2023 10299909 02062024 112651 195.40 01/22/2024 INV PD CAL CARD DEC 2023 - CHRIS 6099122223 01/11/2024 10299963 02062024 112651 1,489.43 01/11/2024 INV PD CALCARD ZACHARIAH PAINTER 6273-12222023 12/22/2023 10300061 02062024 112651 348.50 01/16/2024 INV PD D CONARD CC 12/23 628212222023 12/22/2023 10299839 02062024 112651 398.16 01/16/2024 INV PD GONZALEZ CALCARD 12/22/20 6290-12222023 12/22/2023 10300110 02062024 112651 1,157.45 01/16/2024 INV PD B BELLANTE CC 12/23 632412222023 12/22/2023 10299943 02062024 112651 127.83 01/22/2024 INV PD CAL CARD DEC 2023 - ROBER 633602022024 01/12/2024 10299998 02062024 112651 239.70 01/12/2024 INV PD Santiago Mercado Cal Card 636612222023 12/22/2023 10299937 02062024 112651 811.99 01/22/2024 INV PD CAL CARD DEC 2023 - BRIAN 639012222023 12/22/2023 10299929 02062024 112651 570.82 01/22/2024 INV PD CAL CARD DEC 2023 - MICHA 6431-12222023 12/22/2023 10300037 02062024 112651 141.74 01/16/2024 INV PD B WADDELL CC 12/23 644112222023 12/22/2023 10299829 02062024 112651 86.30 01/22/2024 INV PD CAL CARD DEC 2023 - MIKE 6472122223 01/16/2024 10300004 02062024 112651 30.00 01/16/2024 INV PD KELLY ORTA CALCARD 6543-122223 12/22/2023 10300205 02062024 112651 37.82 01/16/2024 INV PD 12/23 M. Webb Cal Card 654612222023 12/22/2023 10299814 02062024 112651 578.00 01/16/2024 INV PD ARNOLD CALCARD 12/22/2023 674112222023 12/22/2023 10299838 02062024 112651 1,849.09 01/16/2024 INV PD SPRENGEL CALCARD 12/22/20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6818-122223 12/22/2023 10300202 02062024 112651 1,744.16 01/16/2024 INV PD 12/23 L. Omura Cal Card 682012222023 12/22/2023 10299853 02062024 112651 630.43 01/16/2024 INV PD MANIS CALCARD 12/22/2023 682612222023 12/22/2023 10299833 02062024 112651 337.95 01/16/2024 INV PD DILEVA CALCARD 12/22/2023 689412222023 01/17/2024 10300232 02062024 112651 -50.00 01/17/2024 CRM PD NILS NEHRENHEIM 12/23 693212222023 12/22/2023 10299818 02062024 112651 9,352.76 01/22/2024 INV PD CAL CARD DEC 2023 - MARIO 709612222023 12/22/2023 10299828 02062024 112651 318.36 01/16/2024 INV PD VALDIVIA CALCARD 12/22/20 710612222023 12/22/2023 10299845 02062024 112651 658.76 01/16/2024 INV PD ROSE CALCARD 12/22/2023 728312222023 12/22/2023 10299831 02062024 112651 87.62 01/16/2024 INV PD PLUGGE CALCARD 12/22/2023 7520122223 12/22/2023 10299899 02062024 112651 489.32 01/11/2024 INV PD LIBRARY/VILHAUER 753112222023 12/22/2023 10299985 02062024 112651 9,690.29 01/22/2024 INV PD CAL CARD DEC 2023 - JERRY 757212222023 12/22/2023 10300041 02062024 112651 4,466.40 01/22/2024 INV PD CAL CARD DEC 2023 - ROY L 757912222023 12/22/2023 10299854 02062024 112651 1,206.75 01/16/2024 INV PD CARLBORG CALCARD 12/22/20 759812222023 01/11/2024 10299949 02062024 112651 223.09 01/11/2024 INV PD CDIAZ CALCARD SENIORFAMIL 760612222023 01/11/2024 10299960 02062024 112651 460.92 01/11/2024 INV PD RPIERCECALCARD ADULT SPOR 770112222023 12/22/2023 10299835 02062024 112651 197.00 01/16/2024 INV PD KILPATRICK CALCARD 12/22/ 7702-12222023 12/22/2023 10299816 02062024 112651 685.00 01/22/2024 INV PD CALCARD STATEMENT 12-22-2 7739-122223 01/16/2024 10300027 02062024 112651 829.53 01/16/2024 INV PD MANZANO - DECEMBER CALCAR 782012222023 01/17/2024 10300164 02062024 112651 1,947.78 01/17/2024 INV PD ROBERT NORMAN 12/23 CAL C 782512222023 12/22/2023 10300000 02062024 112651 778.74 01/16/2024 INV PD SPRY CALCARD 12/22/2023 783412222023 12/22/2023 10299817 02062024 112651 9.33 01/16/2024 INV PD DRURY CALCARD 12/22/2023 7933-12222023 12/22/2023 10300069 02062024 112651 4,420.12 01/16/2024 INV PD I YANG CC 12/23 836612222023 12/22/2023 10299821 02062024 112651 96.64 01/16/2024 INV PD HALEY CALCARD 12/22/2023 880712232023 01/18/2024 10300279 02062024 112651 63.87 01/18/2024 INV PD A ZAVALA CAL CARD STMT 12 881412222023 01/17/2024 10300220 02062024 112651 1,796.29 01/17/2024 INV PD LAGUIRRECALCARD AFPG SUPP 885312222023 12/22/2023 10299852 02062024 112651 4,057.38 01/16/2024 INV PD HOFFMAN CALCARD 12/22/202 8888-122223 12/22/2023 10300068 02062024 112651 25.80 01/16/2024 INV PD 12/23 J. Espinoza Cal Car 8908-12222023 12/22/2023 10300063 02062024 112651 345.68 01/16/2024 INV PD D MALLABON CC 12/23 897912222023 12/22/2023 10299942 02062024 112651 739.13 01/22/2024 INV PD CAL CARD DEC 2023 - JOHNA 899612222023 12/22/2023 10299900 02062024 112651 5,372.09 01/22/2024 INV PD CAL CARD DEC 2023 - JUAN 918512222023 12/22/2023 10299815 02062024 112651 2.99 01/16/2024 INV PD DELERY CALCARD 12/22/2023 920312222023 12/22/2023 10299867 02062024 112651 824.31 01/16/2024 INV PD RECINOS CALCARD 12/22/202 9211-12222023 12/22/2023 10300040 02062024 112651 13.69 01/16/2024 INV PD E LOPEZ CC 12/23 922412222023 12/22/2023 10299840 02062024 112651 2,375.69 01/22/2024 INV PD CAL CARD DEC 2023 - CHRIS 923412222023 12/22/2023 10299986 02062024 112651 954.76 01/22/2024 INV PD CAL CARD DEC 2023 - MITCH 9360-122223 12/22/2023 10300091 02062024 112651 16.75 01/16/2024 INV PD 12/23 C. Park Cal Card 944912222023 12/22/2023 10299991 02062024 112651 1,836.38 01/22/2024 INV PD CAL CARD DEC 2023 - TOMMY 9498122223 01/11/2024 10299961 02062024 112651 470.81 01/11/2024 INV PD SONNACA LUCKEY CALCARD 960212222023 12/22/2023 10299830 02062024 112651 65.21 01/16/2024 INV PD COOK CALCARD 12/22/2023 967012222023 12/22/2023 10299849 02062024 112651 872.65 01/16/2024 INV PD LEWIS CALCARD 12/22/2023 981912222023 12/22/2023 10299898 02062024 112651 3,396.42 01/22/2024 INV PD CAL CARD DEC 2023 - ENRY 984412222023 12/22/2023 10299863 02062024 112651 5,882.49 01/16/2024 INV PD TEMPRANO CALCARD 12/22/20 990912222023 12/22/2023 10299873 02062024 112651 2,635.32 01/16/2024 INV PD DYBERG CALCARD 12/22/2023 991712222023 12/22/2023 10299851 02062024 112651 1,146.29 01/16/2024 INV PD LOFSTROM CALCARD 12/22/20 996412222023 12/22/2023 10299950 02062024 112651 1,509.46 01/22/2024 INV PD CAL CARD DEC 2023 - RICHA JoyceRooney12.22.23 12/22/2023 10299848 02062024 112651 432.56 01/16/2024 INV PD Clean truck check vehicle 161,558.74
8927 VECTOR RESOURCES, INC.
99377 5964 01/19/2024 10300453 02062024 112652 4,157.73 01/22/2024 INV PD Repairs on Cameras 99381 01/15/2024 10300240 02062024 112652 718.47 01/15/2024 INV PD Additional Cabling Camera 4,876.20
13579 VEOLIA WTS SERVICES USA, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 902503967 100865885 01/17/2024 10300266 02062024 112653 357.67 01/22/2024 INV PD DI MIX EXCHANGE 902503968 100865886 01/17/2024 10300267 02062024 112653 353.90 01/22/2024 INV PD DI MIX EXCHANGE 711.57
8088 VERIZON BUSINESS SERVICES
72785789 01/11/2024 10299940 02062024 112654 3,156.01 01/11/2024 INV PD Private IP 3621 VERIZON WIRELESS
9950686620 01/11/2024 10299945 02062024 112655 270.26 01/11/2024 INV PD Phone Charges 9952647761 12/21/2023 10300393 02062024 112655 3,605.10 12/21/2023 INV PD PD Cars Modem 9952678309 12/25/2023 10300055 02062024 112655 163.59 01/17/2024 INV PD PW SEWERS EMERGENCY CELL 9953077542 01/01/2024 10300289 02062024 112655 2,676.26 01/24/2024 INV PD ACCOUNT #370526445-00002 9953159658 12/21/2023 10300394 02062024 112655 270.26 12/21/2023 INV PD Phone Charges 9953159732 01/01/2024 10300165 02062024 112655 401.22 01/24/2024 INV PD PW EMERGENCY CELL & 3 IPA 7,386.69
8802 VISION SERVICE PLAN
819470176 12/19/2023 10300429 02062024 112656 7.83 01/22/2024 INV PD VSP COBRA JANUARY 2024 819470177 12/19/2023 10300431 02062024 112657 1,016.49 01/22/2024 INV PD VSP RETIREES JANUARY 2024 819470178 12/19/2023 10300432 02062024 112658 4,767.36 01/22/2024 INV PD VSP ACTIVE JANUARY 2024 5,791.68
3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970405 5429 01/11/2024 10299886 02062024 112659 4,500.00 01/11/2024 INV PD WALKER PARKING CONSULTANT 12916 WALLACE & ASSOCIATES CONSULTING, LLC
21604 5655 01/11/2024 10300415 02062024 112660 5,522.00 01/11/2024 INV PD BASIN 2 SEWER PUMP OUT 21607 6002 01/11/2024 10300341 02062024 112660 41,235.00 01/11/2024 INV PD WALLACE & ASSOC ALTA VIST W801418 5655 01/11/2024 10299903 02062024 112660 13,103.00 01/11/2024 INV PD BASIN 2 SEWER PUMP OUT 59,860.00
3408 WAXIE SANITARY SUPPLY
82199611 01/04/2024 10300407 02062024 112661 122.73 02/03/2024 INV PD PARKS DEPT JANITORIAL SUP 82199670 01/04/2024 10300408 02062024 112661 71.09 02/03/2024 INV PD PARKS DEPT JANITORIAL SUP 82219062 01/12/2024 10300319 02062024 112661 1,304.21 02/11/2024 INV PD AVIATION GYM JANITORIAL S 82228586 01/18/2024 10300406 02062024 112661 759.33 02/17/2024 INV PD PARKS DEPT JANITORIAL SUP 2,257.36
12560 WEST COAST ESCROW
4510923-06507 12/11/2023 10299744 02062024 112662 104.00 02/06/2024 INV PD REFUND REAL ESTATE REPORT 9128 WEST COAST LIGHTS & SIRENS, INC.
25210 5998 01/04/2024 10300115 02062024 112663 23,840.05 02/03/2024 INV PD P.D. PATROL UNIT 663 UPFI 25394 5999 01/04/2024 10300113 02062024 112663 23,840.05 02/03/2024 INV PD P.D. PATROL UNIT 664 UPFI 47,680.10
10207 WESTCOR ENVIRONMENTAL, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/31/2024 18:07
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 23204-1 01/11/2024 10300003 02062024 112664 3,222.00 02/11/2024 INV PD MOLD REMEDIATION ANDERSON 3458 WILLIAMS SCOTSMAN, INC.
9019367029 11/08/2023 10300409 02062024 112665 1,138.78 11/08/2023 INV PD TEMP STRUCTURE PIER MANAG 9019620321 12/06/2023 10300410 02062024 112665 1,088.39 12/06/2023 INV PD TEMP STRUCTURE PIER MANAG 9019855011 01/03/2024 10300411 02062024 112665 1,334.94 01/03/2024 INV PD TEMP STRUCTURE PIER MANAG 3,562.11
14190 YAMASHITA, CLARIE
67681 01/10/2024 10299866 02062024 112666 250.00 01/10/2024 INV PD REFUND 67681 3APG0607-01- 9320 ZERO WASTE USA
589004 01/16/2024 10300250 02062024 112667 2,555.51 02/16/2024 INV PD PIER DPFFOE BAGS 1/16/24 2,555.51
591 INVOICES 3,575,895.29
** END OF REPORT - Generated by Nicholette Garcia **