CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8892 3V SIGNS & GRAPHICS, LLC.
14639 02/01/2024 10300905 02202024 112668 396.00 02/20/2024 INV PD CONSTRUCTION PERMIT SIGNS 10854 91 EXPRESS LANES
110001312198 01/31/2024 10301277 02202024 112669 110.00 02/08/2024 INV PD TOLLS PLATE 7PDB155 45 ACCO ENGINEERED SYSTEMS INC
20507921 02/01/2024 10300953 02202024 112670 2,050.00 03/01/2024 INV PD GALVANIZED WATER LINES @ 69 ADAMSON POLICE PRODUCTS
INV409513 02/03/2024 10301407 02202024 112671 4,719.46 02/22/2024 INV PD K9 GAS MASKS & COMMS 12200 AGA ENGINEERS, INC.
23399-IN 6263 01/25/2024 10300565 02202024 112672 4,875.00 01/25/2024 INV PD TASK ORDER #5 - ARTESIA I 14074 ALCALA, ABIGAIL Y.
11 01/29/2024 10301296 02202024 112673 510.00 02/12/2024 INV PD MEETING MINUTES FOR PLANN 12 01/31/2024 10301298 02202024 112673 255.00 02/12/2024 INV PD MEETING MINUTES FOR PUBLI 13 02/01/2024 10301297 02202024 112673 318.75 02/12/2024 INV PD MEETING MINUTES FOR PUBLI 1,083.75
12747 ALL CITY MANAGEMENT SERVICES INC
90751 6169 01/24/2024 10301095 02202024 112674 7,385.04 01/24/2024 INV PD Crossing Guard services 1 11750 ALLIED UNIVERSAL SECURITY SERVICES
111690 02/09/2024 10301322 02202024 112675 6,652.50 02/09/2024 INV PD USHER SERVICES - ENCORE " 111692 02/09/2024 10301323 02202024 112675 10,778.30 02/09/2024 INV PD USHER SERVICES - STARBOUN 17,430.80
131 ALLSTAR FIRE EQUIPMENT INC
253051 01/15/2024 10301145 02202024 112676 127.44 02/12/2024 INV PD SCBA MAINT/REPAIR 14225 ALMAGUER, TAWNY
69744 01/31/2024 10300843 02202024 112677 174.00 01/31/2024 INV PD REFUND 69744 3YPG1102-01 144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 1/24 01/31/2024 10300856 02202024 112678 904.50 01/31/2024 INV PD PEST CONTROL FACILITIES 1 PEST-HARBOR 1/24 01/31/2024 10300928 02202024 112678 539.00 03/01/2024 INV PD PEST CONTROL HARBOR/PIER 1,443.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20946150 01/05/2024 10301049 02202024 112679 499.39 02/08/2024 INV PD Inmate Linen
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20953920 01/19/2024 10301050 02202024 112679 485.77 02/08/2024 INV PD Inmate Linen 20955810 01/23/2024 10301051 02202024 112679 479.96 02/08/2024 INV PD Inmate Linen 20957790 01/26/2024 10301052 02202024 112679 489.99 02/08/2024 INV PD Inmate Linen 20959817 01/30/2024 10301054 02202024 112679 479.96 02/08/2024 INV PD Inmate Linen 20961964 02/02/2024 10301055 02202024 112679 491.73 02/08/2024 INV PD Inmate Linen 20963897 02/06/2024 10301056 02202024 112679 479.96 02/08/2024 INV PD Inmate Linen 3,406.76
11606 ARCHITERRA, INC.
31822 5726 01/16/2024 10301081 02202024 112680 566.25 01/25/2024 INV PD TASK #4 ON-CALL AGREEMENT 31889 5726 01/25/2024 10300956 02202024 112680 290.00 01/25/2024 INV PD TASK #4 ON-CALL AGREEMENT 856.25
2825 AT&T
01012024 01/01/2024 10300388 02202024 112681 48.22 01/22/2024 INV PD MONTHLY SERVICE 339 343-7 01072024-3595 01/11/2024 10301326 02202024 112681 148.01 01/11/2024 INV PD Circuit Charges 196.23
8029 ATHENS SERVICES
16246990 6097 02/01/2024 10300940 02202024 112682 10,482.56 02/15/2024 INV PD PIER COMPACTOR ROLL-OFF S 16247027 6097 02/01/2024 10300939 02202024 112682 2,623.86 02/15/2024 INV PD PIER COMPACTOR ROLL-OFF S 13,106.42
8045 AVALON ROOFING, INC.
4052 6044 01/23/2024 10300904 02202024 112683 67,176.40 02/02/2024 INV PD RE-ROOFING INSTALL AT 531 291 BAKER & TAYLOR
2037999499 01/10/2024 10300549 02202024 112684 846.66 02/16/2024 INV PD BOOKS 2038009085 01/10/2024 10300551 02202024 112684 1,778.74 02/10/2024 INV PD BOOKS 2038019329 01/12/2024 10300552 02202024 112684 336.41 02/12/2024 INV PD BOOKS 2038026282 01/16/2024 10300556 02202024 112684 2,018.71 02/16/2024 INV PD BOOKS 2038032554 01/11/2024 10300553 02202024 112684 33.29 02/11/2024 INV PD JUVY BOOKS 2038036274 01/24/2024 10300874 02202024 112684 924.04 02/24/2024 INV PD BOOKS 2038044180 01/16/2024 10300554 02202024 112684 13.04 02/16/2024 INV PD BOOKS 2038044291 01/16/2024 10300555 02202024 112684 366.71 02/16/2024 INV PD BOOKS 2038046897 01/18/2024 10300559 02202024 112684 268.58 02/18/2024 INV PD BOOKS 2038050767 01/22/2024 10300878 02202024 112684 50.85 02/22/2024 INV PD JUVY BOOKS 2038063093 01/25/2024 10300873 02202024 112684 24.04 02/25/2024 INV PD BOOKS H67624370 01/09/2024 10300557 02202024 112684 27.91 02/09/2024 INV PD AUDIOVISUAL H67640140 01/10/2024 10300558 02202024 112684 28.73 02/10/2024 INV PD AUDIOVISUAL H67706600 01/16/2024 10300875 02202024 112684 24.62 02/16/2024 INV PD AUDIOVISUAL H67714990 01/16/2024 10300877 02202024 112684 28.73 02/16/2024 INV PD AUDIOVISUAL 6,771.06
304 BANDY, MATT
02062024 02/06/2024 10301385 02202024 112685 80.00 02/12/2024 INV PD SERVICE RETIREMENT STIPEN 327 BAVIS, NICOLE M.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 02062024 02/06/2024 10301378 02202024 112686 160.00 02/12/2024 INV PD SERVICE RETIREMENT STIPEN 14216 BEHERA, KIRTTAN B
2110 AVIATION WAY 1 02/05/2024 10300958 02202024 112687 1,985.00 02/05/2024 INV PD WL DEPOSIT ASSISTANCE - T 354 BENNET-BOWEN & LIGHTHOUSE
3028284 01/16/2024 10300823 02202024 112688 2,401.22 02/15/2024 INV PD SIDESPOT LIGHTS UNIT 114- 9958 BESLEY, TONI
02062024 02/06/2024 10301386 02202024 112689 40.00 02/12/2024 INV PD SERVICE RETIREMENT STIPEN 384 BILL'S SOUND SYSTEMS, INC.
43389 01/01/2024 10300738 02202024 112690 180.00 01/11/2024 INV PD DOMINGUEZ PARK MAINT. BLD 43396 01/01/2024 10300741 02202024 112690 180.00 01/11/2024 INV PD NORTH BRANCH LIBRARY QRTL 43398 01/01/2024 10300742 02202024 112690 180.00 01/11/2024 INV PD PERFORMING ARTS CENTER QR 43406 01/01/2024 10301194 02202024 112690 240.00 02/12/2024 INV PD Quarterly Jan-March 43407 01/01/2024 10300743 02202024 112690 180.00 01/11/2024 INV PD URBAN FORESTRY BUILDING Q 960.00
12925 BKF ENGINEERS
24011097 6285 01/25/2024 10300564 02202024 112691 1,678.00 01/25/2024 INV PD FIRST AMENDMENT - KINGSDA 11059 BLACKSTONE PUBLISHING
2137317 01/16/2024 10300547 02202024 112692 1,340.46 02/16/2024 INV PD AUDIOVISUAL 2137837 01/19/2024 10300867 02202024 112692 105.00 02/19/2024 INV PD AUDIOVISUAL 1,445.46
3121 BLUE DIAMOND
3496249 01/22/2024 10300518 02202024 112693 1,586.09 02/10/2024 INV PD EMULSION BUCKETS, SHEET A 3497647 01/24/2024 10300595 02202024 112693 1,998.66 02/10/2024 INV PD EMULSION BUCKETS, SHEET A 3501123 01/27/2024 10300825 02202024 112693 826.14 02/27/2024 INV PD SHEET ASPHALT 3504999 01/31/2024 10301100 02202024 112693 1,489.97 02/10/2024 INV PD STREETS CONCRETE AND ASPH 5,900.86
12943 BOLL, HOLLY
704152 01/29/2024 10300772 02202024 112694 130.00 01/29/2024 INV PD REFUND 70152 3T3N1101-0 14204 BOOKMAN, ASHLEY
68821 01/29/2024 10300773 02202024 112695 110.00 01/29/2024 INV PD REFUND 68821 RETURNDEPOSI 12131 BPS TACTICAL
24010252 02/07/2024 10301167 02202024 112696 744.70 02/08/2024 INV PD Plugge outer vest 14231 BRAMLETT, JENNI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 69754 01/31/2024 10300864 02202024 112697 174.00 01/31/2024 INV PD REFUND 69754 3YPG1104-01 6387 BRIT WEST SOCCER
FALL2023 01/29/2024 10300796 02202024 112698 1,892.80 01/29/2024 INV PD FALL2023 BWSOCCER 2YPG110 14212 BURKHARDT, TIMOTHY
02062024 02/06/2024 10301376 02202024 112699 60.00 02/12/2024 INV PD SERVICE RETIREMENT STIPEN 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
12312023RBGREEN 01/22/2024 10300501 02202024 112700 972.90 02/20/2024 INV PD GREEN BUILDING FEES 4TH Q 6104 CALIFORNIA TRANSIT ASSOCIATION
00015500 01/01/2024 10301187 02202024 112701 2,000.00 02/12/2024 INV PD CTA 1/1/24-1/1/25 577 CALIFORNIA WATER SERVICE
2211933964-011024 01/10/2024 10300585 02202024 112702 2,985.83 01/29/2024 INV PD WATER SERVICE-PIER & HARB 2754759120-010524 01/05/2024 10300584 02202024 112702 5,390.59 01/24/2024 INV PD CALIFORNIA WATER SERVICE 6428284669-010324 01/03/2024 10300582 02202024 112702 19,563.89 01/22/2024 INV PD CALIFORNIA WATER SERVICE 6679269167-011024 01/10/2024 10300581 02202024 112702 1,743.06 01/29/2024 INV PD CALIFORNIA WATER SERVICE 9779295077-010324 01/03/2024 10300583 02202024 112702 28,850.21 01/22/2024 INV PD CALIFORNIA WATER SERVICE 9968051525-12224 01/22/2024 10300831 02202024 112702 2,605.95 02/12/2024 INV PD WATER SERVICE BILL 61,139.53
594 CANON FINANCIAL SERVICES, INC.
30911136 01/11/2024 10301340 02202024 112703 1,202.88 01/11/2024 INV PD COPIER MAINTENANCE 31585316 01/11/2024 10301341 02202024 112703 1,202.88 01/11/2024 INV PD COPIER MAINTENANCE 31914818 01/11/2024 10301339 02202024 112703 1,202.88 01/11/2024 INV PD COPIER MAINTENANCE 3,608.64
10640 CHARGEPOINT
IN224212 5936 10/26/2023 10300926 02202024 112704 9,331.02 12/10/2023 INV PD PURCHASE ONE EV CHARGING 660 CHARLES ABBOTT ASSOCIATES INC
66906 5987 02/01/2024 10300933 02202024 112705 36,300.00 02/20/2024 INV PD CITYTECH PERMITTING SOFTW 14250 CHEN, DANIEL
70514 02/08/2024 10301281 02202024 112706 110.00 02/08/2024 INV PD REFUND 70514 AV RETURN DE 9234 CHINI, ZAIN
01172024 02/08/2024 10301245 02202024 112707 193.76 02/08/2024 INV PD POST PLAN IV TACTICAL DIS 13251 CHOICE MEDIATION
13124 02/01/2024 10301135 02202024 112708 1,360.00 02/12/2024 INV PD 1/24 RB Mediation Service
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 701 CITY OF LOS ANGELES
01232024 01/23/2024 10301220 02202024 112709 300.00 02/08/2024 INV PD TRAFFIC COLL INV CLASS WE 705 CITY OF REDONDO BEACH
02062024 02/06/2024 10301405 02202024 112710 192.48 02/06/2024 INV PD PETTY CASH 020824 02/08/2024 10301157 02202024 112711 700.00 02/12/2024 INV PD Motel Stay - Shannon V. 1 020824B 02/08/2024 10301158 02202024 112711 205.00 02/12/2024 INV PD DWP Deposit - Marley W. 020824C 02/08/2024 10301160 02202024 112711 100.00 02/12/2024 INV PD Motel Stay - Lisa P 1/23 020824D 02/08/2024 10301161 02202024 112711 200.00 02/12/2024 INV PD Motel Stay - Karen F. 1/2 020824E 02/08/2024 10301162 02202024 112711 200.00 02/12/2024 INV PD Motel Stay - Suzanne L. 1 020824F 02/08/2024 10301163 02202024 112711 200.00 02/12/2024 INV PD Motel Stay - Carmen C. 1/ 020824G 02/08/2024 10301164 02202024 112711 200.00 02/12/2024 INV PD Motel Stay - Angela D. 1/ 020824H 02/08/2024 10301165 02202024 112711 720.00 02/12/2024 INV PD Motel Stay - Angela D. 2/ 020824I 02/08/2024 10301411 02202024 112711 100.00 02/12/2024 INV PD Motel Stay - Lisa P. 1/24 2,817.48
709 CITY OF TORRANCE
0002-00000-541090124 01/08/2024 10300486 02202024 112712 103.02 02/08/2024 INV PD WATER USE 12/4/23-1/2/24 0002-0000015775-0124 01/15/2024 10300577 02202024 112712 57.36 02/15/2024 INV PD UTILITIES 18140 HAWTHORNE 0002-0000015794-0124 01/15/2024 10300578 02202024 112712 917.51 02/15/2024 INV PD UTILITIES 17560 HAWTHORNE 0002-0000016096-0124 01/15/2024 10300576 02202024 112712 128.09 02/15/2024 INV PD UTILITIES 1571 KINGSDALE 0002-0000049865-0124 01/15/2024 10300579 02202024 112712 226.88 02/15/2024 INV PD UTILITIES 1521 KINGSDALE 0002-0000052123-0124 01/15/2024 10300580 02202024 112712 807.26 02/15/2024 INV PD UTILITIES 1521 KINGSDALE 2,240.12
7169 CITYGATE ASSOCIATES
31464 6042 02/05/2024 10300947 02202024 112713 26,815.03 02/05/2024 INV PD CONSULTANT FOR A 3RD PART 11150 CIVITAS
58054 6306 10/15/2023 10300493 02202024 112714 6,240.00 02/12/2024 INV PD CONSULTING SERVICES FOR B 58110 6306 11/15/2023 10300494 02202024 112714 6,240.00 02/12/2024 INV PD CONSULTING SERVICES FOR B 12,480.00
12873 CJ CONCRETE CONSTRUCTION INC
6695 5836 12/01/2023 10301046 02202024 112715 208,498.00 03/01/2024 INV PD CITYWIDE SIDEWALK REPLACE 6697 5836 12/01/2023 10300991 02202024 112715 21,973.00 01/01/2024 INV PD CITYWIDE SIDEWALK - SPEYE 6698 5836 12/01/2023 10300999 02202024 112715 7,425.00 01/01/2024 INV PD CITYWIDE SIDEWALK-MATTHEW 237,896.00
725 CLEAN ENERGY
CE12657741 6098 01/31/2024 10301195 02202024 112716 23,851.95 02/12/2024 INV PD CNG 1/1/24-1/31/24 10858 COATES, MICHAEL
01222024 02/08/2024 10301254 02202024 112717 54.00 02/08/2024 INV PD FTO UPDATE COATES 01222024MILEAGE 02/08/2024 10301253 02202024 112717 123.41 02/08/2024 INV PD MILEAGE FTO UPDATE CLASS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
177.41
4079 COMCATE, INC.
8289 01/11/2024 10301353 02202024 112718 1,696.54 01/11/2024 INV PD CUSTOMER MANAGEMENT SYSTE 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69748 6121 08/01/2023 10301246 02202024 112719 1,299.00 02/08/2024 INV PD JANITORIAL SVS. SAT/SUN A 70042 6121 02/01/2024 10301243 02202024 112719 11,898.00 02/08/2024 INV PD JAN 2024 JANITORIAL SERVI 70043 6121 02/01/2024 10301309 02202024 112719 649.50 02/08/2024 INV PD SAT/SUN JANITORIAL SVS AV 13,846.50
8889 COMMLINE, INC.
0436817IN 02/02/2024 10301249 02202024 112720 54.63 02/12/2024 INV PD MO RADIO MAINT/REPAIRS 0437470-IN 02/07/2024 10301229 02202024 112720 175.00 02/08/2024 INV PD RADIO REPAIR SERVICE TICK 229.63
8474 COMPLETE DOCUMENT SOLUTIONS, INC.
131666 02/01/2024 10301082 02202024 112721 164.25 02/01/2024 INV PD TRAFFIC COPIER MONTHLY MA 7681 COMPLETE PAPERLESS SOLUTIONS
4022 6199 02/01/2024 10301371 02202024 112722 27,120.00 02/12/2024 INV PD CPS- LASERFICHE SOFTWARE 13897 CONOR CONSTRUCTION
1163 6167 10/23/2023 10301094 02202024 112723 21,500.00 11/22/2023 INV PD POLICE STATION BREAKROOM 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
24010803991 01/08/2024 10300569 02202024 112724 1,617.25 01/25/2024 INV PD PROJECT N965271272 EBL/WB 8372 CULLIGAN OF SANTA ANA
1351223 01/31/2024 10301109 02202024 112725 374.39 02/20/2024 INV PD Water Cooler Service Disp 1924925 01/31/2024 10301110 02202024 112725 52.93 02/20/2024 INV PD Water Service Investigati 1925357 01/31/2024 10300897 02202024 112725 42.54 02/21/2024 INV PD P.D PIER SUBSTATION WATER 1925360 01/31/2024 10301107 02202024 112725 33.51 02/12/2024 INV PD ST3 WATER COOLER 1925398 01/31/2024 10300895 02202024 112725 87.50 02/21/2024 INV PD CITY HALL WATER DISPENSER 590.87
893 CUMMINS CAL PACIFIC, INC.
X4-41010 6293 07/27/2023 10300562 02202024 112726 12,325.77 01/11/2024 INV PD REPAIRS FOR FIRE TRUCK UN 3554 CUMMINS-ALLISON CORPORATION
6857321 6267 01/09/2024 10301320 02202024 112727 899.91 02/12/2024 INV PD JETSORT-COIN-Service and 14205 CURTIS, SCARLETT
68822 01/29/2024 10300727 02202024 112728 110.00 01/29/2024 INV PD REFUND 68822 RETURN DEPOS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8043 D & R OFFICE WORKS INC
130356 12/13/2023 10300539 02202024 112729 4,046.03 01/13/2024 INV PD 14 OFFICE CHAIRS & DELIVE 130765 6269 01/31/2024 10301391 02202024 112729 7,358.95 02/12/2024 INV PD HR DIRECTOR NEW DESK AND 130767 6264 01/31/2024 10301392 02202024 112729 11,640.60 02/12/2024 INV PD HR REPLACEMENT FURNITURE 23,045.58
8839 DANCE 1 STUDIO
WINTER2024 01/29/2024 10300798 02202024 112730 287.00 01/29/2024 INV PD WINTER2024 3APG0513-01 06 14221 DECOMA INDUSTRIES
20230993 01/10/2024 10300550 02202024 112731 5,000.00 02/20/2024 INV PD TCO DEPOSIT REFUND 3738 DELERY, DELVIN
01152024DELERY 02/08/2024 10301257 02202024 112732 39.83 02/08/2024 INV PD LUNCH REIMBURSEMENT SWAT 960 DEMCO, INC.
7422416 01/16/2024 10300548 02202024 112733 479.03 02/16/2024 INV PD PRINTING SUPPLIES 7423153 01/17/2024 10300868 02202024 112733 415.99 02/17/2024 INV PD AUDIOVISUAL SUPPLIES 895.02
8776 DENTON DEVELOPMENTS, INC.
E-3281 01/30/2024 10300804 02202024 112734 250.00 01/30/2024 INV PD PERMIT REFUND E-3281 1404 E-4114 01/30/2024 10300805 02202024 112734 250.00 01/30/2024 INV PD PERMIT REFUND E-4114 2310 E-4143 01/30/2024 10300809 02202024 112734 250.00 01/30/2024 INV PD PERMIT REFUND E-4143 221 E-5087 01/30/2024 10300808 02202024 112734 250.00 01/30/2024 INV PD PERMIT REFUND E-5087 221 E-5268 01/30/2024 10300806 02202024 112734 250.00 01/30/2024 INV PD PERMIT REFUND E-5268 2313 E-5453 01/30/2024 10300807 02202024 112734 250.00 01/30/2024 INV PD PERMIT REFUND E-5453 1922 E-6159 01/30/2024 10300811 02202024 112734 295.00 01/30/2024 INV PD PERMIT REFUND E-6159 703 E-6496 01/30/2024 10300810 02202024 112734 295.00 01/30/2024 INV PD PERMIT REFUND E-6496 760 2,090.00
966 DEPARTMENT OF CONSERVATION
12312023RBSMIP 01/22/2024 10300502 02202024 112735 3,080.49 02/20/2024 INV PD SMIP FEES 4TH QUARTER 202 14241 DEROTIC LLC
SO-4163 01/23/2024 10300962 02202024 112736 1,021.12 02/22/2024 INV PD FIRE DEPT TRUCK LENSE REP 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0005206836 02/05/2024 10300922 02202024 112737 537.35 02/15/2024 INV PD 200 PORTOFINO WAY RENTAL 13046 DIAMOND, RHONDA
WINTER2024 01/31/2024 10300840 02202024 112738 3,591.00 01/31/2024 INV PD WINTER2024 3APG0506-01 0 11538 DISABILITY COMMUNITY RESOURCE CENTER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 01222024 01/22/2024 10300478 02202024 112739 162.34 01/22/2024 INV PD DISABILITY CINN RESOURCE 14224 DODDS, ALISA
70154 01/31/2024 10300842 02202024 112740 137.00 01/31/2024 INV PD REFUND 70154 3TEN1115-0 11965 DOGGIE WALK BAGS, INC.
0110886-IN 12/12/2023 10300865 02202024 112741 881.47 01/11/2024 INV PD AUTO ORDER OF DOGGIE BAGS 13122 DOHERTY, ALAN
69756 01/29/2024 10300721 02202024 112742 174.00 01/29/2024 INV PD REFUND 69756 3YPG1104-01 14247 DONAHUE, LYNDA
70502 02/08/2024 10301278 02202024 112743 120.00 02/08/2024 INV PD REFUND 70502 3TEN1111-01 10664 DORI ENGINEERING, INC.
E-4020 02/05/2024 10301026 02202024 112744 250.00 02/05/2024 INV PD PERMIT REFUND E-4020 313 10748 DOUG & SONS PEST CONTROL
35820 01/03/2024 10300535 02202024 112745 170.00 02/03/2024 INV PD MONTHLY BAIT STATIONS MAI 35860 01/10/2024 10300536 02202024 112745 48.00 02/10/2024 INV PD MONTHLY BAIT STATIONS FIR 36028 01/10/2024 10300537 02202024 112745 50.00 02/10/2024 INV PD MONTHLY BAIT STATIONS FIR 36029 01/10/2024 10300538 02202024 112745 55.00 02/10/2024 INV PD MONTHLY PEST CONTROL LIBR 36141 01/15/2024 10300533 02202024 112745 82.00 02/15/2024 INV PD MONTHLY PEST/BAIT STATION 405.00
9244 DRURY, JUSTIN
01152024 02/08/2024 10301252 02202024 112746 156.64 02/08/2024 INV PD MILEAGE DRURY SWAT TACTIC 01152024DRURY 02/08/2024 10301256 02202024 112746 46.24 02/08/2024 INV PD LUNCH REIMBURSMENT SWAT U 202.88
1048 E & S PRIME BUILDERS
1811CarnegieRefund 02/08/2024 10301306 02202024 112747 3,000.00 02/08/2024 INV PD Demo Refund for 1811 Carn 1055 EASY READER
ER24011120 01/11/2024 10301303 02202024 112748 385.00 02/08/2024 INV PD Easy Reader Ad for Used O RD24-005 01/18/2024 10301307 02202024 112748 238.00 02/12/2024 INV PD LEGAL ADS RD24-007 01/25/2024 10301302 02202024 112748 144.50 02/12/2024 INV PD LELGAL ADS RD24-008 01/25/2024 10301304 02202024 112748 216.75 02/12/2024 INV PD LEGAL ADS RD24-009 01/25/2024 10301305 02202024 112748 127.50 02/12/2024 INV PD LEGAL ADS RD24-010 6114 02/01/2024 10301285 02202024 112748 197.63 02/12/2024 INV PD LEGAL ADS 1,309.38
11709 ELIE FARAH, INC
NO 4 6070 01/25/2024 10300861 02202024 112749 3,978.00 01/25/2024 INV PD INTERNATIONAL BOARDWALK S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
23-594 01/26/2024 10300762 02202024 112750 1,408.50 02/26/2024 INV PD MOLD & ASBESTOS SAMPLING 14201 ELMING, NICK
68623 01/29/2024 10300793 02202024 112751 152.00 01/29/2024 INV PD REFUND 68623 3TEN1115-05 10248 EPAX SYSTEMS, INC.
34087 02/01/2024 10301020 02202024 112752 1,001.93 03/01/2024 INV PD MONTHLY RENTAL PIER COMPA 3655 EQUIFAX INFORMATION SERVICES, LLC
2058733879 01/13/2024 10301154 02202024 112753 480.08 02/12/2024 INV PD CREDIT REPORTING FOR BACK 13448 ESTRADA, ITSIA
69591 01/29/2024 10300723 02202024 112754 110.00 01/29/2024 INV PD REFUND 69591 RETURN DEPOS 8598 EVIDENT CRIME SCENE PRODUCTS
236352B 12/28/2023 10300913 02202024 112755 563.31 02/05/2024 INV PD Crime Lab Supplies 9987 EXCELSIOR ELEVATOR
34063 01/15/2024 10300850 02202024 112756 2,644.70 01/15/2024 INV PD PIER ELEVATOR #1 REPAIR T 34118 01/23/2024 10300851 02202024 112756 450.00 01/23/2024 INV PD LIBRARY ELEVATOR TROUBLEC 34131 01/26/2024 10300691 02202024 112756 630.00 01/26/2024 INV PD LIBRARY ELEVATOR TROUBLEC 34163 01/31/2024 10300852 02202024 112756 540.00 01/31/2024 INV PD LIBRARY ELEVATOR TROUBLEC 4,264.70
11556 FAILSAFE TESTING LLC
13273 01/22/2024 10301131 02202024 112757 405.00 02/12/2024 INV PD HALYARD ROPE REPLACEMENT 8982 FAME CIVIL ENGINEERS
E-4533 02/05/2024 10301044 02202024 112758 250.00 02/05/2024 INV PD PERMIT REFUND E-4533 2104 E-4589 02/05/2024 10301045 02202024 112758 250.00 02/05/2024 INV PD PERMIT REFUND E-4589 2415 E-4930 02/05/2024 10301039 02202024 112758 250.00 02/05/2024 INV PD PERMIT REFUND E-4930 2410 E-5115 02/05/2024 10301042 02202024 112758 250.00 02/05/2024 INV PD PERMIT REFUND E-5115 2119 E-5187 02/05/2024 10301041 02202024 112758 1,000.00 02/05/2024 INV PD PERMIT REFUND E-5187 2119 E-5455 02/05/2024 10301043 02202024 112758 1,000.00 02/05/2024 INV PD PERMIT REFUND E-5455 2119 E-5495 02/05/2024 10301027 02202024 112758 250.00 02/05/2024 INV PD PERMIT REFUND E-5495 2108 E-5773 02/05/2024 10301038 02202024 112758 295.00 02/05/2024 INV PD PERMIT REFUND E-5773 2203 E-5829 02/05/2024 10301047 02202024 112758 295.00 02/05/2024 INV PD PERMIT REFUND E-5829 1711 E-6136 02/05/2024 10301025 02202024 112758 295.00 02/05/2024 INV PD PERMIT REFUND E-6136 2110 E-6424 02/05/2024 10301033 02202024 112758 295.00 02/05/2024 INV PD PERMIT REFUND E-6424 1020 E-6459 02/05/2024 10301035 02202024 112758 295.00 02/05/2024 INV PD PERMIT REFUND E-6459 2010 E-6497 02/05/2024 10301036 02202024 112758 295.00 02/05/2024 INV PD PERMIT REFUND E-6497 2022 E-6572 02/05/2024 10301031 02202024 112758 2,000.00 02/05/2024 INV PD PERMIT REFUND E-6572 1020 E-6573 02/05/2024 10301034 02202024 112758 1,722.00 02/05/2024 INV PD PERMIT REFUND E-6573 1022 E-6814 02/05/2024 10301030 02202024 112758 295.00 02/05/2024 INV PD PERMIT REFUND E-6814 2112
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E-8106 02/05/2024 10301024 02202024 112758 2,000.00 02/05/2024 INV PD PERMIT REFUND E-8106 507 E-8608 02/05/2024 10301022 02202024 112758 1,500.00 02/05/2024 INV PD PERMIT REFUND E-8608 507 12,537.00
1176 FEDERAL EXPRESS CORPORATION
8-389-18397 01/26/2024 10301152 02202024 112759 11.76 03/11/2024 INV PD PRIORITY OVERNIGHT MAIL - 8-396-31657 02/02/2024 10301178 02202024 112759 18.61 02/12/2024 INV PD FedEx Express Service 2.2
30.37 1180 FELIX, LATOYA
01222024 02/08/2024 10301222 02202024 112760 54.00 02/08/2024 INV PD PER DIEM FOR FTO UPDATE C 14235 FISHER, ZACHARY
70132 01/31/2024 10300886 02202024 112761 165.00 01/31/2024 INV PD REFUND 70132 3YPG1105-04 14217 FLOCK GROUP INC
INV-30918 6314 01/23/2024 10301089 02202024 112762 12,300.00 02/22/2024 INV PD Invoice #1 Implementation 10479 FLYING LION, INC.
1617 6110 01/29/2024 10301090 02202024 112763 4,196.94 02/28/2024 INV PD DRONE SERVICES 1/17, 1/18 10191 FRONTIER
011024-0410 01/11/2024 10301327 02202024 112764 116.32 01/11/2024 INV PD CIRCUIT CHARGES 01132024-0796 01/11/2024 10301388 02202024 112764 14,554.91 01/11/2024 INV PD Phone Charges 011324-0168 01/11/2024 10301328 02202024 112764 288.40 01/11/2024 INV PD FIRE DEPT CIRCUITS CHARGE 011324-1395 01/11/2024 10301329 02202024 112764 95.41 01/11/2024 INV PD CIRCUIT CHARGES 011324-1895 01/11/2024 10301330 02202024 112764 109.48 01/11/2024 INV PD CIRCUITS 011324-3093 01/11/2024 10301331 02202024 112764 88.01 01/11/2024 INV PD CIRCUITS 01282024 01/28/2024 10301271 02202024 112765 82.42 02/08/2024 INV PD MONTHLY CHARGES 209-150-4 01282024-0311 01/11/2024 10301384 02202024 112764 60.19 01/11/2024 INV PD Phone Charges 01282024-2298 01/11/2024 10301387 02202024 112764 144.71 01/11/2024 INV PD Phone Charges 122823-0311 01/11/2024 10301332 02202024 112764 59.00 01/11/2024 INV PD CIRCUITS 122823-2298 01/11/2024 10301333 02202024 112764 144.06 01/11/2024 INV PD CIRCUITS 15,742.91
3202 GALE
83184452 01/09/2024 10300545 02202024 112766 64.86 02/09/2024 INV PD BOOKS 83185473 01/09/2024 10300544 02202024 112766 89.49 02/09/2024 INV PD BOOKS 83215810 01/10/2024 10300546 02202024 112766 57.46 02/10/2024 INV PD BOOKS 83324515 01/16/2024 10300870 02202024 112766 31.20 02/16/2024 INV PD BOOKS 83399422 01/18/2024 10300693 02202024 112766 58.29 02/09/2024 INV PD BOOKS 83399721 01/18/2024 10300871 02202024 112766 55.00 02/18/2024 INV PD BOOKS 83596519 01/25/2024 10300872 02202024 112766 106.75 02/25/2024 INV PD BOOKS 463.05
1289 GALLS INCORPORATED
026527461 12/13/2023 10301212 02202024 112767 380.44 02/12/2024 INV PD PM UNIFORMS - PARTIDA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 026540179 12/14/2023 10301214 02202024 112767 174.07 02/12/2024 INV PD UNIFORM JACKET - LOPEZ 026812278 01/17/2024 10301211 02202024 112767 608.26 02/12/2024 INV PD PM UNIFORMS - KARDOW/O'BR 026867481 01/23/2024 10301217 02202024 112767 381.92 02/12/2024 INV PD FF UNIFORM - DONATZ 026921017 01/29/2024 10301210 02202024 112767 31.88 02/12/2024 INV PD PM UNIFORM ACCESSORIES - 1,576.57
4171 GARCIA, SALVADOR
01082024GARCIA 02/08/2024 10301234 02202024 112768 162.00 02/08/2024 INV PD POST SUPERVISOR COURSE GA 1300 GAS COMPANY, THE
16503508778-0124 02/07/2024 10301312 02202024 112769 12,666.27 02/26/2024 INV PD CNG FUEL 1/1/24-2/1/24 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1201049-01 01/11/2024 10300529 02202024 112770 393.54 02/10/2024 INV PD SAFETY VESTS & RAIN CLOTH 1201049-02 01/24/2024 10300763 02202024 112770 1,358.97 02/23/2024 INV PD RAIN JACKETS, PANTS & BOO 1201527-01 02/05/2024 10301240 02202024 112770 1,305.33 03/06/2024 INV PD NITRILE GLOVES PURCHASE - 3,057.84
11301 GILLIS & PANICHAPAN ARCHITECTS, INCORPORATED
108711J 6176 01/25/2024 10300882 02202024 112771 6,480.00 01/25/2024 INV PD COMMUNITY SERVICES DEPT R 6345 GOLD COAST TOURS, INC.
424045 02/14/2024 10301574 02202024 112772 1,389.90 02/14/2024 INV PD SENIOR EXCURSION-MOTION P 3706 GOLDEN STATE WATER
48470300004-013024 01/09/2024 10300487 02202024 112773 766.20 01/30/2024 INV PD WATER BILL 12/7/23-1/8/24 1354 GOLDEN WEST COLLEGE
RBC 172-22 01/19/2024 10301219 02202024 112774 4,608.00 02/08/2024 INV PD ENROLLMENT FOR FLOWERS AN 9412 GREENSTREET AUTO SPA
202312 01/15/2024 10300855 02202024 112775 302.30 01/30/2024 INV PD CITY VEHICLE CAR WASHES D 9952 GROTENHUIS, JEFF
01222024 01/22/2024 10300472 02202024 112776 755.30 01/22/2024 INV PD SENIOR BRIDGE CLASS DEC 2 5962 GUMACAL, EVELYN
02062024 02/06/2024 10301382 02202024 112777 65.00 02/12/2024 INV PD SERVICE RETIREMENT STIPEN 1416 HAAKER EQUIPMENT COMPANY
W1A6RV 01/31/2024 10300930 02202024 112778 1,614.10 03/01/2024 INV PD SW 800 SWEEPER/PIER MAINT W1A6RY 01/31/2024 10300931 02202024 112778 1,125.07 03/01/2024 INV PD PARTS FOR UNIT 805 - PIER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,739.17
13446 HANES, CARA
68820 01/29/2024 10300774 02202024 112779 110.00 01/29/2024 INV PD REFUND 68820 RETURN DEPOS 13317 HERC RENTALS
34283043-001 01/19/2024 10300489 02202024 112780 1,664.92 02/19/2024 INV PD TELEHANDLER RENTAL DIAMON 6750 HF & H CONSULTANTS, LLC
9720895 5942 02/01/2024 10300925 02202024 112781 883.00 03/01/2024 INV PD COMPLIANCE AUDIT OF CITY' 4449 HO, PHILLIP
02062024 02/06/2024 10301381 02202024 112782 120.00 02/12/2024 INV PD SERVICE RETIREMENT STIPEN FEB 2024 ADPP 01/31/2024 10301390 02202024 112783 4,207.00 02/12/2024 INV PD IDR ADPP FEB 2024 4,327.00
13519 HOLLEY, JARED
01292024 02/08/2024 10301230 02202024 112784 72.00 02/08/2024 INV PD dart training per diem po 01302024 02/08/2024 10301226 02202024 112784 194.97 02/08/2024 INV PD mileage for holley post r 266.97
1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-1023 11/02/2023 10300510 02202024 112785 82.95 12/01/2023 INV PD OCTOBER 2023 CAR WASHES HWRCW-1123 12/05/2023 10300509 02202024 112785 69.96 01/05/2024 INV PD NOVEMBER 2023 CAR WASHES HWRCW-1223 12/28/2023 10300507 02202024 112785 17.99 01/28/2024 INV PD CITY VEHICLE CAR WASHES 1 170.90
12167 HORIZON ESCROW, INC.
870600803 01/09/2024 10299777 02202024 112786 130.00 02/06/2024 INV PD REFUND REAL ESTATE REPORT 1518 HOUSING RIGHTS CENTER
07012023 01/22/2024 10300482 02202024 112787 1,830.19 01/22/2024 INV PD CDBG HOUSING RIGHTS CENTE 08012023 01/22/2024 10300481 02202024 112787 1,941.60 01/22/2024 INV PD CDBG HOUSING RIGHTS CENTE 09012023 01/22/2024 10300480 02202024 112787 1,632.16 01/22/2024 INV PD CDBG HOUSING RIGHTS CENTE 5,403.95
14248 HUGHLEY, CHRISTA
70512 02/08/2024 10301279 02202024 112788 531.00 02/08/2024 INV PD REFUND 70512 AV CANCEL RE 3519 HUNTINGTON BEACH HONDA
115729 01/23/2024 10301123 02202024 112789 1,193.63 02/20/2024 INV PD 2020 HONDA CRF1100A SERVI 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-163265 01/11/2024 10301342 02202024 112790 79.97 01/11/2024 INV PD CLOUD BACKUP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1560 INDIAN CANYON LAND CORPORATION
2588 12/30/2023 10301115 02202024 112791 350.00 12/30/2023 INV PD RANGE RENTAL DECEMBER 18- 2590 02/02/2024 10301114 02202024 112791 700.00 02/02/2024 INV PD RANGE RENTAL JANUARY 2, 3 1,050.00
14082 INDIVISIBLE ARTS
01302024 01/30/2024 10300799 02202024 112792 4,999.00 02/12/2024 INV PD REDONO BEACH PIER MURAL B 12138 INSIGHT PUBLIC SECTOR SLED
1101128714 01/11/2024 10301338 02202024 112793 1,335.80 01/11/2024 INV PD 8090 INTEGRATED MEDIA SYSTEMS
47087 6303 01/11/2024 10301365 02202024 112794 26,100.00 01/11/2024 INV PD YEAR 3 OF MAINTENANCE AGR 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130109213 01/23/2024 10300523 02202024 112795 147.74 02/23/2024 INV PD STOCK BATTERIES 12826 INTERWEST CONSULTING GROUP INC
176879 5497 12/31/2023 10300514 02202024 112796 172.50 02/20/2024 INV PD PLAN REVIEW STANDARD DEC 14236 ISON, KAITLIN
70133 01/31/2024 10300887 02202024 112797 330.00 01/31/2024 INV PD REFUND 70133 RETURN DEPOS 7539 JACK J. ROEHM DRYWALL CONSTRUCTION
203 02/03/2024 10300927 02202024 112798 1,150.00 03/03/2024 INV PD INSTALL DRYWALL AT CIVIC 11272 JC CASNER CONSTRUCTION
607NLuciaRefund 02/08/2024 10301308 02202024 112799 3,000.00 02/08/2024 INV PD Demo Refund for 607 N. Lu 13045 JEHANIAN, ARMENA
1356 WINTER2024 02/08/2024 10301289 02202024 112800 2,877.00 02/08/2024 INV PD WINTER2024 3YPG1003 1004 14230 JIMENEZ, VERONICA
69751 01/31/2024 10300862 02202024 112801 174.00 01/31/2024 INV PD REFUND 69751 3YPG1102-01 11296 JOE MAR POLYGRAPH & INVESTIGATION
2024-01-020 01/20/2024 10301261 02202024 112802 250.00 02/08/2024 INV PD POLYGRAPH FOR DEVORE DISP 2024-01-022 01/22/2024 10301262 02202024 112802 250.00 02/08/2024 INV PD POLYGRAPH FOR BLOOMFIELD 2024-02-005 02/05/2024 10301260 02202024 112802 250.00 02/08/2024 INV PD POLYGRAPH FOR PUSTAM JAIL 750.00
3585 JONES, NANCY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION JANUARY2024 02/05/2024 10300945 02202024 112803 2,136.00 02/05/2024 INV PD JANUARY2024 FARMERS MARKE 13903 KALUDEROVIC, PAIGE
ACADEMY2024 02/08/2024 10301215 02202024 112804 108.10 02/08/2024 INV PD PKALUDEROVIC LCC MCC ACAD 14246 KANG, JAY
70336 02/08/2024 10301273 02202024 112805 200.00 02/08/2024 INV PD REFUND 70336 2TEN1114-04 10573 KASHI ORGANIZATION, INC.
E-3216 02/05/2024 10301010 02202024 112806 250.00 02/05/2024 INV PD PERMIT REFUND E-3216 2207 E-3665 02/05/2024 10301011 02202024 112806 250.00 02/05/2024 INV PD PERMIT REFUND E-3665 228 E-4686 02/05/2024 10301014 02202024 112806 250.00 02/05/2024 INV PD PERMIT REFUND E-4686 602 E-4689 02/05/2024 10301008 02202024 112806 250.00 02/05/2024 INV PD PERMIT REFUND E-4689 1712 E-6308 02/05/2024 10301005 02202024 112806 295.00 02/05/2024 INV PD PERMIT REFUND 2421 VOORHE E-6566 02/05/2024 10300985 02202024 112806 1,000.00 02/05/2024 INV PD PERMIT REFUND 2421 VOORHE E2021-367 02/05/2024 10300980 02202024 112806 295.00 02/05/2024 INV PD PERMIT REFUND 2421 VOORHE 2,590.00
14198 KEENER, BARBARA
1262024 10/14/2023 10300692 02202024 112807 36.95 02/09/2024 INV PD PATRON REFUND 1742 KEYSER MARSTON ASSOCIATES INC
0038444 02/14/2024 10301531 02202024 112808 290.00 02/14/2024 INV PD PROFESSIONAL SERVICES JAN 14232 KIM, KAYLA
70128 01/31/2024 10300883 02202024 112809 165.00 01/31/2024 INV PD REFUND 70128 3YPG1105-03 6975 KINGS RIVER CASTING, INC
37904 6295 01/30/2024 10300899 02202024 112810 16,720.97 03/01/2024 INV PD PURCHASE 9 TRASH RECEPTAC 14134 KIS
PS03240 01/11/2024 10301351 02202024 112811 967.50 01/11/2024 INV PD INFOBLOX 1718 KOA CORPORATION
JC01157-23 6190 01/25/2024 10300700 02202024 112812 556.51 01/25/2024 INV PD TRAFFIC ENGINEERING DESIG JC01157-24 6190 01/25/2024 10300695 02202024 112812 538.14 01/25/2024 INV PD TRAFFIC ENGINEERING DESIG 1,094.65
5855 KOSMONT COMPANIES
2208.12-014 12/31/2023 10300803 02202024 112813 1,086.80 02/12/2024 INV PD REAL ESTATE SERVICES CONS 8444 KRONOS INCORPORATED
12192138 01/23/2024 10301130 02202024 112814 1,584.22 02/12/2024 INV PD 12/23 - 1/22/24 TELESTAFF
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14255 KUYUMJIAN, VASKIN
1923 MATHEWS AVE B 02/14/2024 10301579 02202024 112815 2,795.00 02/14/2024 INV PD WL DEPOSIT ASSISTANCE - M 1807 L.N. CURTIS & SONS, INC.
INV776534 12/22/2023 10301247 02202024 112816 565.84 02/12/2024 INV PD SEAGRAVE EQUIPMENT 10899 LA UNIFORMS
19655 01/02/2024 10301170 02202024 112817 152.09 02/08/2024 INV PD schafer jacket 19686 01/03/2024 10301171 02202024 112817 88.14 02/08/2024 INV PD ceniceros pants 19873 01/13/2024 10301173 02202024 112817 2,079.72 02/08/2024 INV PD rockseth-recruit uniforms 19926 01/17/2024 10301174 02202024 112817 139.91 02/08/2024 INV PD peterson kahn uniforms CR 19959 01/19/2024 10301175 02202024 112817 1,415.61 02/08/2024 INV PD turner-reserve uniform 19961 01/19/2024 10301177 02202024 112817 77.12 02/08/2024 INV PD johanknecht jacket CROSSI 19978 01/22/2024 10301179 02202024 112817 66.09 02/08/2024 INV PD molina radio holder 19979 01/22/2024 10301181 02202024 112817 66.09 02/08/2024 INV PD campbell radio holder 19987 01/22/2024 10301182 02202024 112817 2,233.44 02/08/2024 INV PD Steybe-recruit uniforms 20025 01/24/2024 10301183 02202024 112817 176.29 02/08/2024 INV PD Pollak-dispatch 20032 01/24/2024 10301185 02202024 112817 146.58 02/08/2024 INV PD Ott-jacket 20099 01/29/2024 10301186 02202024 112817 447.39 02/08/2024 INV PD Catanzaro uniforms 20110 01/29/2024 10301188 02202024 112817 284.49 02/08/2024 INV PD Patel uniforms 20119 01/30/2024 10301190 02202024 112817 69.40 02/08/2024 INV PD Cromer-crossing guard 20213 02/06/2024 10301168 02202024 112817 127.83 02/08/2024 INV PD arnold rain gear 7,570.19
1828 LANCE, SOLL & LUNGHARD, LLP
61166 5663 12/31/2023 10301521 02202024 112818 2,500.00 02/13/2024 INV PD FISCAL YEAR END AUDITING 61339 6244 01/31/2024 10300938 02202024 112818 11,005.00 02/05/2024 INV PD GASB ACCOUNTING SERVICES 13,505.00
14234 LEE, GRACE OMOTO
70131 01/31/2024 10300885 02202024 112819 165.00 01/31/2024 INV PD REFUND 70131 3YPG1105-04 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
312589 01/11/2024 10300988 02202024 112820 17,603.78 02/12/2024 INV PD 12/23 D. Glenn Legal Fees 312595 01/11/2024 10300987 02202024 112820 1,005.00 02/12/2024 INV PD 12/23 C. Garcia Legal Fee 18,608.78
5953 LEXISNEXIS
3094909091 01/31/2024 10301009 02202024 112821 767.00 02/12/2024 INV PD 1/24 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20240131 01/31/2024 10301151 02202024 112822 50.00 03/01/2024 INV PD MONTHLY SUBSCRIPTION CHAR 1884 LIEBERT CASSIDY WHITMORE
258428 12/31/2023 10301393 02202024 112823 680.00 02/12/2024 INV PD CEA NEGOTIATIONS DEC 2023
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 258443 12/31/2023 10301394 02202024 112824 382.50 02/12/2024 INV PD TEAMSTERS NEGOTIATIONS 20 258463 12/31/2023 10301395 02202024 112825 3,060.00 02/12/2024 INV PD PSA NEGOTITATIONS 2023 4,122.50
1887 LIFE ASSIST, INC.
1381537 11/16/2023 10301244 02202024 112826 2,343.81 02/12/2024 INV PD MEDICAL AID SUPPLIES 1403753 02/05/2024 10301149 02202024 112826 2,556.38 02/12/2024 INV PD MEDICAL/PM AID SUPPLIES 4,900.19
12775 LINDE GAS & EQUIPMENT INC
40602871 01/23/2024 10301140 02202024 112827 391.23 02/12/2024 INV PD SCBA CYLINDER RENTAL 12/2 40629612 01/23/2024 10301141 02202024 112827 768.79 02/12/2024 INV PD SCBA CYLINDER RENTAL 12/2 1,160.02
5415 LOS ANGELES BALLET
12112023 02/09/2024 10301325 02202024 112828 3,807.63 02/09/2024 INV PD REFUND UNEXPENDED FEES - 1938 LOS ANGELES COUNTY ASSESSOR
24ASRE115 01/18/2024 10300515 02202024 112829 42.00 02/17/2024 INV PD 7 MAPS FOR DEC 23 24ASRE116 01/18/2024 10300516 02202024 112829 189.44 02/17/2024 INV PD SBF ABSTRACT (DS04) FOR D 231.44
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
241695BL 01/12/2024 10301058 02202024 112830 930.60 02/08/2024 INV PD Inmate Food 241802EC 01/28/2024 10300974 02202024 112830 572.42 02/12/2024 INV PD 12/23 RB Homeless Court S 1,503.02
14243 LOUBERT, BRETT
E-4697 02/05/2024 10300920 02202024 112831 1,882.00 02/05/2024 INV PD PERMIT REFUND E-4697 1227 8440 MAHONEY, CURT
11292023 TRAVELREIMB 11/29/2023 10301439 02202024 112832 146.00 02/12/2024 INV PD CARDIAC ARREST SURVIVAL S 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
796254 01/17/2024 10300766 02202024 112833 8,604.97 02/12/2024 INV PD 12/23 W. Pollard Legal Fe 796255 01/17/2024 10300989 02202024 112833 1,830.00 02/12/2024 INV PD 12/23 A. Luhrsen Legal Fe 796297 01/17/2024 10300966 02202024 112833 4,125.00 02/12/2024 INV PD 12/23 J. Diaz Legal Fees 14,559.97
2049 MARTIN, SCOTT
01162024 02/08/2024 10301223 02202024 112834 277.50 02/08/2024 INV PD PER DIEM FOR DRIVER AWARE 11132023 02/08/2024 10301224 02202024 112834 51.00 02/08/2024 INV PD PER DIEM FOR SCHOOL 328.50
2068 MATTUCCI PLUMBING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 204608 01/23/2024 10301196 02202024 112835 125.00 02/12/2024 INV PD Snaked out floor urinals 2073 MAY, JASON
10042023 TRAVELREIMB 10/04/2023 10301440 02202024 112836 387.70 02/12/2024 INV PD LAAFCA DESERT CONFERENCE 2084 MCCUNE & HARBER, LLP.
119495 12/31/2023 10300982 02202024 112837 1,012.50 02/12/2024 INV PD 12/23 R. Clark Legal Fees 119496 12/31/2023 10300984 02202024 112837 17,378.55 02/12/2024 INV PD 12/23 D. Adams Legal Fees 119497 12/31/2023 10300986 02202024 112837 5,456.05 02/12/2024 INV PD 11/23 - 12/23 D. Klebe Le 23,847.10
2106 MELROY CO., INC.
79013 10/18/2023 10300815 02202024 112838 455.00 11/18/2023 INV PD CORE DRILL FOR RADAR FEED 79110 12/15/2023 10300816 02202024 112838 365.00 01/15/2024 INV PD CORE DRILL FOR RADAR FEED 79114 12/19/2023 10300817 02202024 112838 385.00 01/19/2024 INV PD CORE DRILLING-1519 KINGSD 79152 01/12/2024 10300517 02202024 112838 930.00 02/12/2024 INV PD CONCRETE WORK AT FIRE STA 2,135.00
8826 METRO EXPRESSLANES
1202028127133 01/19/2024 10301272 02202024 112839 56.30 02/08/2024 INV PD TOLL PLATE 1415538 DODG 1202028407146 01/23/2024 10301276 02202024 112839 9.15 02/08/2024 INV PD TOLL PLATE 167373 DODG 1202028407147 01/23/2024 10301274 02202024 112839 9.10 02/08/2024 INV PD TOLL PLATE 1671373 DODG
74.55 2126 MEYER, JACK R.
250461 02/02/2024 10300909 02202024 112840 407.94 02/02/2024 INV PD WARRANT REQUEST - JACK ME 4525 MEYERS, NAVE, RIBACK, SILVER & WILSON
213156 01/25/2024 10301060 02202024 112841 528.00 01/25/2024 INV PD GRANT AVE TRANSACTIONAL R 214056 01/25/2024 10300970 02202024 112841 3,564.00 02/12/2024 INV PD 12/23 Trans. Real Est Svc 4,092.00
14200 MEYERSON, STEPHEN
68620 01/29/2024 10300794 02202024 112842 152.00 01/29/2024 INV PD REFUND 68620 3TEN115-05 9908 MICHAEL BAKER INTERNATIONAL
1195632-2 6172 01/23/2024 10300511 02202024 112843 3,622.50 01/23/2024 INV PD ADMIN OF CITY'S CDBG PROG 1201177 6172 01/23/2024 10300499 02202024 112843 3,945.00 01/23/2024 INV PD ADMIN OF CITY'S CDBG PROG 7,567.50
2127 MICHAEL J ARNOLD & ASSOCIATES INC
14710 6301 02/05/2024 10300946 02202024 112844 3,500.00 02/05/2024 INV PD CONSULTANT SVCS STATE LEG 14718 6301 02/05/2024 10300944 02202024 112844 84.00 02/05/2024 INV PD CONSULTANT SVCS FOR STATE 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12144TS 10/23/2023 10300994 02202024 112845 680.00 02/12/2024 INV PD 9/23 D. Barker Legal Fees 12145TS/7904QB 10/23/2023 10301000 02202024 112845 1,708.91 02/12/2024 INV PD 9/23 D. Laughton Legal Fe 12148TS 10/23/2023 10300997 02202024 112845 790.00 02/12/2024 INV PD 9/23 D. Connor Legal Fees 12149TS/7902QB 10/23/2023 10300978 02202024 112845 610.92 02/12/2024 INV PD 9/23 General Counsel Lega 12168TS 10/24/2023 10300979 02202024 112845 160.00 02/12/2024 INV PD 9/23 BBK Landfill Legal F 12286TS/7970QB 12/20/2023 10300992 02202024 112845 1,398.22 02/12/2024 INV PD 11/23 D. Barker Legal Fee 12288TS/7973QB 12/20/2023 10300995 02202024 112845 842.86 02/12/2024 INV PD 11/23 C. Huddle Legal Fee 12289TS/7972QB 12/20/2023 10300998 02202024 112845 2,032.17 02/12/2024 INV PD 11/23 D. Laughton Legal F 12292TS/7971QB 12/20/2023 10301001 02202024 112845 4,473.15 02/12/2024 INV PD 11/23 D. Connor Legal Fee 12353TS 01/19/2024 10300981 02202024 112845 132.50 02/12/2024 INV PD 12/23 General Counsel Leg 12390TS 01/29/2024 10300976 02202024 112845 320.00 02/12/2024 INV PD 12/23 BBK Landfill Legal 12391TS 01/29/2024 10300996 02202024 112845 370.00 02/12/2024 INV PD 12/23 C. Huddle Legal Fee 12392TS 01/29/2024 10301003 02202024 112845 80.00 02/12/2024 INV PD 12/23 D. Connor Legal Fee 13,598.73
9518 MIND BODY OCEAN
WINTER2024 01/31/2024 10300841 02202024 112846 770.00 01/31/2024 INV PD WINTER2024 3APG0507-01 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9306032 08/21/2023 10301078 02202024 112847 104,817.00 02/12/2024 INV PD 6/23 9300 Wilshire - Bank 9306224 08/31/2023 10301077 02202024 112847 128,978.16 02/12/2024 INV PD 7/23 9300 Wilshire - Bank 9306226 08/31/2023 10301106 02202024 112847 4,864.00 02/12/2024 INV PD 7/23 9300 Wilshire Inver 9313911 09/30/2023 10301070 02202024 112847 96,371.56 02/12/2024 INV PD 8/23 9300 Wilshire - Bank 9319570 10/31/2023 10301069 02202024 112847 48,723.66 02/12/2024 INV PD 9/23 9300 Wilshire - Bank 383,754.38
3566 MISSION LINEN & UNIFORM
295433-0124 01/31/2024 10300860 02202024 112848 3,330.28 03/01/2024 INV PD MISSION LINEN CLOTHING SU 6080 MOFFATT & NICHOL
00785446 3712 01/25/2024 10300568 02202024 112849 4,717.75 01/25/2024 INV PD Municipal&SportFishingTim 9452 MOTOPORT USA
1556 01/24/2024 10301098 02202024 112850 1,801.33 02/23/2024 INV PD Safety Pants Westphal 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1993123 01/17/2024 10301147 02202024 112851 2,143.87 02/12/2024 INV PD SCBA FLOW TESTING 2218 NAKAMURA, KAREN
02062024 02/06/2024 10301377 02202024 112852 150.00 02/12/2024 INV PD SERVICE RETIREMENT STIPEN 14196 NAPA AUTO PARTS
000329 11/03/2023 10300189 02202024 112853 169.40 12/03/2023 INV PD LUG NUTS UNIT 406-18 000813 11/08/2023 10300188 02202024 112853 50.47 12/08/2023 INV PD BRAKE PADS UNIT 407 001022 11/09/2023 10300181 02202024 112853 107.54 12/09/2023 INV PD BRAKE PADS UNIT 010-22 003706 11/30/2023 10300186 02202024 112853 71.60 12/30/2023 INV PD BRAKE PADS UNIT 344
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 003811 12/01/2023 10300185 02202024 112853 186.48 01/01/2024 INV PD BRAKE PADS UNIT 013-09 004965 12/11/2023 10300179 02202024 112853 36.16 01/11/2024 INV PD BRAKE SHOES UNIT 059 005667 12/15/2023 10300190 02202024 112853 180.85 01/15/2024 INV PD FRONT BRAKE ROTOR UNIT 63 006585 12/26/2023 10300176 02202024 112853 153.97 01/26/2024 INV PD ROTORS AND BRAKE PADS UNI 008202 01/09/2024 10300175 02202024 112853 813.62 02/09/2024 INV PD BRAKE ROTORS UNIT 348 008256 01/09/2024 10300193 02202024 112853 187.15 02/09/2024 INV PD WHEEL BEARING CONES & WHE 008273 01/09/2024 10300192 02202024 112853 78.38 02/09/2024 INV PD BRAKE PADS UNIT 348 008341 01/09/2024 10300173 02202024 112853 280.65 02/09/2024 INV PD BRACKET CALIPER 008400 01/10/2024 10300191 02202024 112853 139.24 02/10/2024 INV PD CALIPERS UNIT 348 008507 01/10/2024 10300170 02202024 112853 190.59 02/20/2024 INV PD ROTORS UNIT 100-13 009145 01/16/2024 10300194 02202024 112853 325.45 02/16/2024 INV PD PAD KITS & BRAKE ROTORS U 009522 01/19/2024 10300957 02202024 112853 42.00 02/05/2024 INV PD UNIT 610 BRAKE PADS 009563 01/19/2024 10300961 02202024 112853 58.89 02/05/2024 INV PD UNIT 057 BRAKE PADS 009761 01/22/2024 10300959 02202024 112853 107.47 02/05/2024 INV PD UNIT 266 BRAKE PADS 009833 01/22/2024 10300960 02202024 112853 39.26 02/05/2024 INV PD UNIT 608-21 BRAKE PADS 009894 01/23/2024 10300955 02202024 112853 88.14 02/05/2024 INV PD UNIT 355 BRAKE PADS 3,307.31
13375 NATIONAL BARRICADE & SIGN CO.
218273 01/29/2024 10300950 02202024 112854 3,974.85 02/29/2024 INV PD TRAFFIC POST AND ANCHOR P 4054 NAYLOR, JON
02062024 02/06/2024 10301383 02202024 112855 115.00 02/12/2024 INV PD SERVICE RETIREMENT STIPEN 13606 NC COMMUNICATIONS, INC.
RB2361 6316 01/11/2024 10301356 02202024 112856 5,210.23 01/11/2024 INV PD 1521 KINGSDALE TRANSIT CE RB2799 6316 01/11/2024 10301357 02202024 112856 14,800.00 01/11/2024 INV PD FS2, FS3, PW, JAIL HOUSE, RB2800 6316 01/11/2024 10301358 02202024 112856 22,659.60 01/11/2024 INV PD PD ANNEX, PROPERTY WAREHO RB2801 6316 01/11/2024 10301359 02202024 112856 11,588.81 01/11/2024 INV PD FS3, PARKS YARD, PW RB2899 6316 01/11/2024 10301360 02202024 112856 12,000.00 01/11/2024 INV PD PIER SUB, TROUBLESHOOT EO 66,258.64
4818 NEXTECH SYSTEMS, INC
INV2373 01/16/2024 10301080 02202024 112857 667.03 01/25/2024 INV PD 1 SPD-302C BYPASS SWITCH 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073007 6038 01/25/2024 10300699 02202024 112858 17,115.50 01/25/2024 INV PD RESIDENTIAL STREET REHABI 6445 NOBLE CONSULTANTS, INC.
2023255 2856 01/25/2024 10300573 02202024 112859 6,216.60 01/25/2024 INV PD C-1411-131 SSLagoon/BoatL 13567 NUVIS
26836A 5952 10/15/2023 10300971 02202024 112860 68,742.58 02/12/2024 INV PD SEASIDE LAGOON REVITALIZA 26836B 5952 10/15/2023 10300990 02202024 112860 30,204.68 02/12/2024 INV PD SEASIDE LAGOON REVITALIZA 26913A 5952 11/15/2023 10300975 02202024 112860 28,616.00 02/12/2024 INV PD SEASIDE LAGOON REVITALIZA 26913B 5952 11/15/2023 10301002 02202024 112860 1,010.96 02/12/2024 INV PD SEASIDE LAGOON REVITALIZA 27010A 5952 12/15/2023 10300983 02202024 112860 11,770.00 02/12/2024 INV PD SEASIDE LAGOON REVITALIZA 27010B 5952 12/15/2023 10301004 02202024 112860 495.00 02/12/2024 INV PD SEASIDE LAGOON REVITALIZA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
140,839.22
10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
39324 01/31/2024 10301117 02202024 112861 1,273.20 03/01/2024 INV PD ACCIDENT CLEANUP 12/23/20 13029 ODP BUSINESS SOLUTIONS, LLC
342267834001 11/24/2023 10301072 02202024 112862 335.05 02/08/2024 INV PD Toner 342267834002 11/24/2023 10301071 02202024 112862 337.25 02/08/2024 INV PD Toner 343782411001 01/03/2024 10301073 02202024 112862 47.64 02/08/2024 INV PD Calendar 344147471001 01/03/2024 10301202 02202024 112862 436.80 02/02/2024 INV PD COPY PAPER-CCLARK 345986601001 01/10/2024 10301201 02202024 112862 69.74 02/09/2024 INV PD OFFICE SUPPLIES RHENRY 346173379001 12/27/2023 10301084 02202024 112862 27.34 01/26/2024 INV PD SILVIA GALVAN DB GENERAL 347283411001 12/19/2023 10301205 02202024 112862 137.90 01/09/2024 INV PD OFFICE SUPPLIES 347719227001 02/14/2024 10301537 02202024 112862 176.27 02/14/2024 INV PD OFFICE SUPPLIES 348089475001 01/22/2024 10301299 02202024 112862 13.01 02/12/2024 INV PD OFFICE SUPPLIES 348099767001 01/22/2024 10301300 02202024 112862 68.54 02/12/2024 INV PD OFFICE SUPPLIES 3487252670001 01/11/2024 10301398 02202024 112862 236.43 02/05/2024 INV PD MISC OFFICE SUPPLIES 348725687001 01/11/2024 10301400 02202024 112862 19.26 02/05/2024 INV PD CORK BOARD 348752660001 01/12/2024 10301402 02202024 112862 153.29 02/05/2024 INV PD FLOORMAT 348752682001 01/11/2024 10301399 02202024 112862 63.79 02/05/2024 INV PD METAL STAND 348752687001 01/11/2024 10301404 02202024 112862 86.49 02/05/2024 INV PD BLACK AND DECKER HEATER 348752701001 01/11/2024 10301403 02202024 112862 27.36 02/05/2024 INV PD WALL CALENDAR 348837190001 01/18/2024 10301012 02202024 112862 56.26 02/12/2024 INV PD 1/24 Office Supplies 348855139001 01/05/2024 10301197 02202024 112862 207.94 02/08/2024 INV PD PAYROLL CALENDARS-RHENRY 348876765001 02/14/2024 10301540 02202024 112862 64.86 02/14/2024 INV PD OFFICE SUPPLIES 348957864001 02/14/2024 10301544 02202024 112862 17.51 02/14/2024 INV PD OFFICE SUPPLIES 348958847001 02/14/2024 10301542 02202024 112862 41.54 02/14/2024 INV PD OFFICE SUPPLIES 348983353001 01/08/2024 10300522 02202024 112862 34.02 02/12/2024 INV PD 1/24 Office Supplies 348983875001 01/09/2024 10300521 02202024 112862 28.46 02/12/2024 INV PD 1/24 Office Supplies 349277086001 01/04/2024 10301204 02202024 112862 72.23 02/09/2024 INV PD OFFICE SUPPLIES CCLARK 349297718001 01/08/2024 10300476 02202024 112862 122.91 02/09/2024 INV PD OFFICE SUPPLY PURCHASE 1/ 350051557001 01/11/2024 10301343 02202024 112862 63.50 01/11/2024 INV PD KVM SWITCH 350052623001 01/11/2024 10301344 02202024 112862 1,014.82 01/11/2024 INV PD COPY PAPER OFFICE SUPPLIE 350052631001 01/11/2024 10301345 02202024 112862 21.89 01/11/2024 INV PD OFFICE SUPPLIES 350052636001 01/11/2024 10301346 02202024 112862 14.55 01/11/2024 INV PD COPY CENTER CARDSTOCK 350293002001 01/19/2024 10301015 02202024 112862 86.66 02/12/2024 INV PD 1/24 Office Supplies 350587027001 01/16/2024 10301155 02202024 112862 93.91 02/16/2024 INV PD OFFICE SUPPLIES - MEJIA 350598040001 01/17/2024 10301156 02202024 112862 61.30 02/16/2024 INV PD OFFICE SUPPLIES - MEJIA 350861443001 01/22/2024 10301016 02202024 112862 28.46 02/12/2024 INV PD 1/24 Office Supplies 350861698001 01/19/2024 10301017 02202024 112862 37.28 02/12/2024 INV PD 1/24 Office Supplies 350877061001 01/23/2024 10301018 02202024 112862 6.56 02/12/2024 INV PD 1/24 Office Supplies 350914319001 01/22/2024 10301085 02202024 112862 96.00 02/23/2024 INV PD SILVIA GALVAN DB OFFICE S 350914846001 01/21/2024 10301086 02202024 112862 48.16 02/23/2024 INV PD SILVIA GALVAN DB GENERAL 351185962001 01/25/2024 10301369 02202024 112862 436.80 02/08/2024 INV PD OFFICE SUPPLIES CHARLEY C 351226776001 02/14/2024 10301534 02202024 112862 62.38 02/14/2024 INV PD OFFICE SUPPLIES 351313835001 01/17/2024 10300765 02202024 112862 127.97 01/25/2024 INV PD COFFEE AND OFFICE SUPPLIE 351978256001 01/26/2024 10301441 02202024 112862 179.18 02/12/2024 INV PD FIRE ADMIN OFFICE SUPPLIE 352000566001 01/29/2024 10301442 02202024 112862 9.84 02/12/2024 INV PD FIRE ADMIN OFFICE SUPPLIE 352496668001 01/29/2024 10300907 02202024 112862 57.14 02/29/2024 INV PD OFFICE SUPPLY PURCHASE FO 352703943001 01/31/2024 10301444 02202024 112862 193.79 02/12/2024 INV PD FIRE ADMIN OFFICE SUPPLIE 5,522.08
9648 PACIFIC ARCHITECTURE AND ENGINEERING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10080-103 5916 01/25/2024 10300785 02202024 112863 8,716.25 01/25/2024 INV PD TRANSIT CENTER 9TH AMENDM 10080-104 5916 01/25/2024 10300786 02202024 112863 5,078.00 01/25/2024 INV PD TRANSIT CENTER 9TH AMENDM 10080-105 5916 01/25/2024 10300787 02202024 112863 5,935.91 01/25/2024 INV PD TRANSIT CENTER 9TH AMENDM 10080-106 5916 01/25/2024 10300788 02202024 112863 956.63 01/25/2024 INV PD TRANSIT CENTER 9TH AMENDM 10080-106.A 5911 01/25/2024 10300789 02202024 112863 3,843.17 01/25/2024 INV PD TRANSIT CENTER 5TH AMENDM 10080-107 5916 01/25/2024 10300790 02202024 112863 2,299.25 01/25/2024 INV PD TRANSIT CENTER 9TH AMENDM 26,829.21
10291 PACIFIC TRAFFIC CONTROL, INC.
31051 04/13/2023 10300949 02202024 112864 4,839.45 05/31/2023 INV PD K-RAIL PURCHASE FOR DININ 13615 PAULIK, AMY
70131 01/29/2024 10300726 02202024 112865 165.00 01/29/2024 INV PD REFUND 704131 3YPG1110-06 14202 PEARSON, MICHAEL
68738 01/29/2024 10300792 02202024 112866 410.00 01/29/2024 INV PD REFUND 68738 3YPG1004-01 2453 PERFORMANCE NURSERY
0000256030 12/04/2023 10300698 02202024 112867 4,691.53 01/04/2024 INV PD TREE PURCHASE- PODOCARPUS 0000256032 12/04/2023 10300697 02202024 112867 352.92 01/04/2024 INV PD TREE PURCHASE LANTANA NEW 0000257261 01/24/2024 10301133 02202024 112867 4,510.85 02/24/2024 INV PD PARKS TREE PURCHASE 1/24/ 0000257262 01/24/2024 10301134 02202024 112867 289.08 02/24/2024 INV PD PARKS PLANT PURCHASE 1/24 9,844.38
14228 PEVAC, AILEEN
69748 01/31/2024 10300846 02202024 112868 174.00 01/31/2024 INV PD REFUND 69748 3YPG1102-01 14242 PIECE OF WORK PRODUCTIONS LLC
10112023 10/11/2023 10301235 02202024 112869 1,000.00 02/12/2024 INV PD FILM DEPOSIT REFUND - CAL 9276 POINTER, GRETCHEN
69752 01/29/2024 10300725 02202024 112870 174.00 01/29/2024 INV PD REFUND 69752 3YPG1102-01 11747 PORTOFINO HOTEL & MARINA
02062024 02/06/2024 10301105 02202024 112871 828.72 02/06/2024 INV PD FUEL MEU BOAT 5485 PORTOFINO HOTEL & YACHT CLUB
02062024 02/06/2024 10301125 02202024 112872 692.53 02/12/2024 INV PD FUEL 801 & BOAT 63 10541 PROACTIVE CONSULTING GROUP
0009357 6290 02/02/2024 10300916 02202024 112873 4,463.75 03/02/2024 INV PD PERMIT APPLICATION-401 S 4511 PROFORCE LAW ENFORCEMENT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 541455 02/07/2024 10301412 02202024 112874 882.79 02/22/2024 INV PD 20 TASER CARTRIDGES 2548 PRUDENTIAL OVERALL SUPPLY
42894939 12/19/2023 10301126 02202024 112875 29.45 02/12/2024 INV PD MATS/ACCT 20419235 FD #3 42903891 01/23/2024 10301127 02202024 112875 27.50 02/12/2024 INV PD 01/24 FS1/DEL #20419018 S 42904682 01/25/2024 10301128 02202024 112875 38.94 02/12/2024 INV PD 01/24 FS2/DEL #40419014 S
95.89 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526915 01/12/2024 10301266 02202024 112876 462.00 02/08/2024 INV PD PSYCH EVALUATION ROCKSETH 526922_CCW 01/18/2024 10301269 02202024 112876 1,248.00 02/08/2024 INV PD CCW EVALS BRITTON, WHEATL 526923 01/18/2024 10301264 02202024 112876 462.00 02/08/2024 INV PD PSYCH KNEALE 526942 01/19/2024 10301265 02202024 112876 462.00 02/08/2024 INV PD PSYCH EVAL GREEN DISPATCH 526965 02/07/2024 10301270 02202024 112876 1,872.00 02/08/2024 INV PD CCW FORKNER;HARRINGTON;CA 526966 02/07/2024 10301267 02202024 112876 462.00 02/08/2024 INV PD PRE EMPLOYMENT HASHIMOTO 4,968.00
2561 PVP COMMUNICATIONS
133682 10/17/2023 10301478 02202024 112877 1,410.36 02/22/2024 INV PD HELMET ASSEMBLY MOTOR OFF 2567 QUALITY CODE PUBLISHING, LLC
PG000034809 12/31/2023 10301287 02202024 112878 340.45 02/12/2024 INV PD MUNICIPAL CODE SUPPLEMENT 12665 QUALITY REFRIGERATION COMPANY INC
0105545-IN 10/20/2023 10300728 02202024 112879 1,633.00 11/20/2023 INV PD PERFORMING ARTS CENTER AI 0105845-IN 12/22/2023 10300730 02202024 112879 3,252.14 01/22/2024 INV PD CSI ANNEX AC COMPRESSOR 0106049-IN 12/29/2023 10300729 02202024 112879 975.00 01/29/2024 INV PD TROUBLESHOOTING ZONE CONT 0106253-IN 02/05/2024 10301023 02202024 112879 1,509.49 03/05/2024 INV PD HEATING MALFUNCTION/SERVI 0106265-IN 02/05/2024 10301028 02202024 112879 995.50 03/05/2024 INV PD AC #2 SERVICE AT PERFORMI W39680C-CM 01/25/2024 10300724 02202024 112879 -2,787.52 01/29/2024 CRM PD CREDIT MEMO FOR INVOICE W 5,577.61
2573 QUICK CRETE PRODUCTS CORP.
129001 02/07/2024 10301103 02202024 112880 3,686.75 02/12/2024 INV PD PASADENA SERIES BENCH 13614 QUISITIVE
018906 6313 01/11/2024 10301367 02202024 112881 6,700.00 01/11/2024 INV PD Engineering and Technical 12257 RACE COMMUNICATIONS
RC1104200 01/11/2024 10301364 02202024 112882 2,040.00 01/11/2024 INV PD INTERNET SERVICE PROVIDER 8230 RAYNE WATER SYSTEMS
7350 01/31/2024 10300859 02202024 112883 134.00 03/01/2024 INV PD FS2 WATER SOFTENER 2/1-2/ 11255 RED SECURITY GROUP, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 64992 01/30/2024 10300813 02202024 112884 1,310.50 02/29/2024 INV PD PERRY PARK PERIMTR DOOR S 14180 REDONDO BEACH 76
14180_012023 02/08/2024 10301251 02202024 112885 4,541.81 02/08/2024 INV PD CITY FUEL PURCHASES JAN-N 14180_092022 02/08/2024 10301250 02202024 112885 605.69 02/08/2024 INV PD POLICE DEPT VEHICLE FUEL 5,147.50
11539 REDONDO BEACH TRAVEL AND TOURISM
12/23DISB 02/15/2024 10301656 02202024 112886 50,198.27 02/15/2024 INV PD 12/23 RBTMD DISB 12044 RENDELL, BRAD
01312024 01/31/2024 10301255 02202024 112887 405.00 02/12/2024 INV PD UNDERWATER MAINTENANCE - 2685 RICHARDS, WATSON & GERSHON
245164B 11/16/2023 10301129 02202024 112888 754.00 02/12/2024 INV PD 10/23 Muni Code/City Char 246046A 01/19/2024 10300767 02202024 112888 1,716.00 02/12/2024 INV PD 12/23 NPDES Issues Rel. t 246046B 01/19/2024 10300964 02202024 112888 208.00 02/12/2024 INV PD 12/23 NPDES Issues Rel. t 246047 01/19/2024 10300770 02202024 112888 130.00 02/12/2024 INV PD 12/23 Marine Ave Project 246048A 01/19/2024 10300769 02202024 112888 3,302.00 02/12/2024 INV PD 12/23 Muni Code / City Ch 246048B 01/19/2024 10300969 02202024 112888 1,170.00 02/12/2024 INV PD 12/23 Muni Code/City Char 246048C 01/19/2024 10300968 02202024 112888 364.00 02/12/2024 INV PD 12/23 Muni Code/City Char 246049 01/19/2024 10301063 02202024 112888 13,266.84 01/25/2024 INV PD R6900-1055 EMINENT DOMAIN 246052 01/19/2024 10300768 02202024 112888 4,472.00 02/12/2024 INV PD 12/23 Advice Regarding St 25,382.84
12010 ROADLINE PRODUCTS INC, USA
19377 6277 01/25/2024 10300894 02202024 112889 27,225.00 02/25/2024 INV PD PURCHASE OF MESSAGE BOARD 14102 ROBERT HALF
63119824 6241 01/11/2024 10301354 02202024 112890 2,280.00 01/11/2024 INV PD IT Contractor for technic 63149854 6241 01/11/2024 10301348 02202024 112890 2,235.00 01/11/2024 INV PD IT Contractor for technic 63180487 6241 01/11/2024 10301349 02202024 112890 2,400.00 01/11/2024 INV PD IT Contractor for technic 6,915.00
6661 ROBERTSON'S
402876 01/24/2024 10300951 02202024 112891 3,309.58 02/24/2024 INV PD CONCRETE-FS2 CIP 404447 01/31/2024 10300952 02202024 112891 900.39 02/29/2024 INV PD 300 N. HARBOR DR CONCRETE 4,209.97
14229 ROEN, CHAD
69749 01/31/2024 10300847 02202024 112892 174.00 01/31/2024 INV PD REFUND 69749 3YPG1102-01 10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
12399667 01/25/2024 10300869 02202024 112893 192.47 02/25/2024 INV PD BOOKS 13562 SADEGHI, SINA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 01292024 02/08/2024 10301258 02202024 112894 174.20 02/08/2024 INV PD SADEGHI MILEAGE POST REIM 01292024SADEGHI 02/08/2024 10301259 02202024 112894 72.00 02/08/2024 INV PD PER DIEM FOR DART CLASS P 246.20
7253 SAFEGUARD BUSINESS SYSTEMS
9003764851 01/31/2024 10301118 02202024 112895 2,084.37 02/29/2024 INV PD CITATION BOOKS 2783 SAFETY-KLEEN CORPORATION
93419459 01/06/2024 10300505 02202024 112896 552.37 02/05/2024 INV PD PICK UP OIL FILTER RECYCL 6829 SANCON TECHNOLOGIES, INC.
28326 5829 01/08/2024 10300570 02202024 112897 39,271.00 01/25/2024 INV PD SANCON TECHNOLOGIES 10619 SANORBIX, LLC
31350 02/05/2024 10301373 02202024 112898 914.55 02/12/2024 INV PD ACA PRINT & MAIL SERVICES 3031 SC FUELS
IN-0000424768 6298 01/17/2024 10300898 02202024 112899 25,770.88 02/16/2024 INV PD 8,000 GAL UNLEADED FUEL P 14226 SCHOEN, ERICKA
69745 01/31/2024 10300844 02202024 112900 174.00 01/31/2024 INV PD REFUND 69745 3YPG1101-01 4258 SCHOONOVER, ERIN
02062024 02/06/2024 10301375 02202024 112901 100.00 02/12/2024 INV PD SERVICE RETIREMENT STIPEN 14249 SCHWEIS, FRANZ
70513 02/08/2024 10301280 02202024 112902 110.00 02/08/2024 INV PD REFUND 70513 AV RETURN DE 13661 SEAGRAVE FIRE APPARATUS, LLC
000143027 5983 11/28/2023 10301397 02202024 112903 1,032,000.00 02/12/2024 INV PD PURCHASE A FIRE APPARATUS 6612 SEEDS OF JOY VILLAGE, INC.
FEBRUARY2024 01/29/2024 10300797 02202024 112904 9,233.00 01/29/2024 INV PD FEBRUARY 2024 SEEDS OF JO 11774 SHAFER, MARIA
2024-003 CC 01/19/2024 10301292 02202024 112905 315.00 02/12/2024 INV PD MEETING MINUTES FOR CC 1/ 2024-004 HIST 01/21/2024 10301293 02202024 112905 180.00 02/12/2024 INV PD MEETING MINUTES FOR HISTO 2024-006 CC 01/31/2024 10301295 02202024 112905 540.00 02/12/2024 INV PD MEETING MINUTES FOR CC 1/ 2024-007 CRAC 02/06/2024 10301288 02202024 112905 765.00 02/12/2024 INV PD MEETING MINUTES FOR CRAC 1,800.00
14233 SHEN, ROBERT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 70130 01/31/2024 10300884 02202024 112906 165.00 01/31/2024 INV PD REFUND 70131 3YPG1110-03 8719 SHEYBANI, KERRI
WINTER2024 02/08/2024 10301290 02202024 112907 1,260.00 02/08/2024 INV PD WINTER2024 3APG0605 01 02 8622 SHOETERIA
0060846-IN 01/21/2024 10300520 02202024 112908 350.00 02/21/2024 INV PD BOOT VOUCHER FY 23-24 - S 0060933-IN 01/24/2024 10300592 02202024 112908 345.25 03/10/2024 INV PD JESUS AVILA BOOT VOUCHER 695.25
7070 SHORT, HOLLY
02062024 02/06/2024 10301380 02202024 112909 70.00 02/12/2024 INV PD SERVICE RETIREMENT STIPEN 9823 SHRED-IT USA LLC
8006072671 6138 01/31/2024 10301283 02202024 112910 445.58 02/12/2024 INV PD DOCUMENT SHREDDING 14203 SMITH, DENISE
68818 01/29/2024 10300784 02202024 112911 767.00 01/29/2024 INV PD REFUND 68818 AV CANCELED 11210 SOUTH BAY FLEET SPECIALIST
21340 01/18/2024 10300504 02202024 112912 2,170.17 02/18/2024 INV PD 2015 FORD SUPER DUTY UNIT 21352 01/22/2024 10300820 02202024 112912 847.33 02/22/2024 INV PD REPAIR RIGHT REAR COMPART 3,017.50
2990 SOUTH BAY FORD
472862 01/23/2024 10300530 02202024 112913 78.06 02/23/2024 INV PD WASHER HOSES UNIT 355 9634 SOUTH BAY LANDSCAPING, INC.
21314 12/31/2023 10300858 02202024 112914 1,632.00 12/31/2023 INV PD MONTHLY MAINTENANCE - ARE 13365 SOUTH COAST PAINTING INC.
1356 01/22/2024 10300488 02202024 112915 3,600.00 01/22/2024 INV PD PAINTING BRIEFING ROOM & 3016 SOUTHERN CALIFORNIA EDISON
700062436318-011224 01/12/2024 10300588 02202024 112917 9,090.19 02/01/2024 INV PD SOCAL EDISON BILL 12/11/2 700062474209-010924 01/09/2024 10300586 02202024 112917 3,117.60 01/29/2024 INV PD SOCAL EDISON BILL 10/30/2 700063072575-011224 01/12/2024 10300590 02202024 112917 84,771.35 02/01/2024 INV PD SOCAL EDISON BILL 10/26/2 700464670763-12524 01/25/2024 10300828 02202024 112917 1,201.87 02/14/2024 INV PD SOUTHERN CALIFORNIA EDISO 700470178747-011224 01/12/2024 10300589 02202024 112917 1,798.42 02/01/2024 INV PD SOCAL EDISON BILL 10/30/2 700634979323-010524 01/05/2024 10300587 02202024 112917 1,503.03 01/25/2024 INV PD SOCAL EDISON BILL 11/06/2 700724544574-12524 01/25/2024 10300830 02202024 112917 1,187.67 02/14/2024 INV PD EDISON BILL 12/26/23-1/24 700776225568-12424 01/24/2024 10300829 02202024 112917 290.24 02/13/2024 INV PD EDISON BILL 12/22/23-1/23 SoCalEdison 1.29.24 01/29/2024 10301198 02202024 112916 95.68 02/12/2024 INV PD SoCalEdison PED 1521 King
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
103,056.05
8916 SPCALA
012024 6228 02/07/2024 10301416 02202024 112918 984.06 02/07/2024 INV PD ANIMAL SHELTING AGREEMENT 3045 SPECIALTY DOORS
54376S 01/23/2024 10300575 02202024 112919 1,284.97 02/22/2024 INV PD REPAIR ON ROLL UP DOOR AT 54377S 01/23/2024 10300574 02202024 112919 724.97 02/22/2024 INV PD REPAIR ON AUTO DOORS FRON 2,009.94
3063 ST. PAUL'S UNITED METHODIST CHURCH
072023-093023 01/22/2024 10300477 02202024 112920 2,276.71 01/22/2024 INV PD ST PAUL'S / PROJECT NEEDS 3070 STANDARD INSURANCE
FEBRUARY 2024 02/01/2024 10301370 02202024 112921 9,488.59 02/12/2024 INV PD BENEFITS-LIFE, VOL LIFE, JANUARY 2024 01/01/2024 10301372 02202024 112922 9,430.99 02/12/2024 INV PD BENEFITS-LIFE, VOL LIFE, 18,919.58
4349 STARBOUND
1262024 02/09/2024 10301324 02202024 112923 1,704.45 02/09/2024 INV PD REFUND OF UNEXPENDED FEES 9644 STEAMX, LLC
67888 01/23/2024 10300527 02202024 112924 1,619.13 01/23/2024 INV PD BURNER FIXED UNIT 208 67933 01/26/2024 10300821 02202024 112924 2,218.20 02/26/2024 INV PD BURNER NOT WORKING UNIT 2 3,837.33
7734 STEVENS, TERRENCE
01082024STEVENS 02/08/2024 10301236 02202024 112925 162.00 02/08/2024 INV PD POST SUPERVISORY COURSE 3128 SUNBELT RENTALS
145695885-0002 6308 10/26/2023 10300764 02202024 112926 5,231.64 12/26/2023 INV PD RENTAL OF BOBCAT SKIDSTER 14244 SUNPOWER CORPORATION
20231214R 01/31/2024 10300932 02202024 112927 380.16 02/20/2024 INV PD SUNPOWER PROJ 20231214 RE 10365 T-MOBILE
01212024 01/21/2024 10301088 02202024 112928 10.31 02/19/2024 INV PD FUME ALERT MONTHLY ACCESS 14227 TARR, MICHAEL
69746 01/31/2024 10300845 02202024 112929 348.00 01/31/2024 INV PD REFUND 69746 3YPG1102-01 14080 TESLA ENERGY OPERATIONS INC.
20230332R 01/25/2024 10300853 02202024 112930 380.16 02/20/2024 INV PD ELECTRICAL PERMIT REFUND
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11764 THE CHUKA FAMILY TRUST
01312024 01/31/2024 10300818 02202024 112931 21,941.76 01/31/2024 INV PD 1922 ARTESIA BLVD. RENT P 11787 THOMAS, JOSEPH G.
02072024 02/07/2024 10301136 02202024 112932 579.60 02/07/2024 INV PD SENIOR BRIDGE CLASS JAN 2 9019 THOMSON REUTERS - WEST
849728700 02/01/2024 10301007 02202024 112933 1,055.11 02/12/2024 INV PD 2/24 Monthly Library Char 71 TIME WARNER CABLE
119992001012124 01/11/2024 10301406 02202024 112934 1,019.08 01/11/2024 INV PD Dark Fiber 12969 TRAFFIC LOGIX
SIN23708 6276 01/31/2024 10301113 02202024 112935 5,397.26 03/01/2024 INV PD REPLACE EXISTING SPEED HU 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202401-1 02/01/2024 10301083 02202024 112936 56.40 02/01/2024 INV PD DEPARTMENT TLO MONTHLY AC 6191 TURNOUT MAINTENANCE COMPANY
27980 01/26/2024 10301148 02202024 112937 748.24 02/12/2024 INV PD TURNOUT MAINT - MANENTE/P 3702 US BANK
14106465 01/26/2024 10300812 02202024 112938 2,677.00 02/26/2024 INV PD INVESTMENT TRUST ACCOUNT 3281 UC REGENTS
3013-764 6258 02/01/2024 10301144 02202024 112939 3,581.57 02/12/2024 INV PD ONE YEAR OF PM CE/QI SERV 3285 UNDERGROUND SERVICE ALERT
120240559 02/01/2024 10300912 02202024 112940 176.25 02/01/2024 INV PD 95 RBCH NEW TICKET CHARGE 5332 UNITED RENTALS NORTHWEST, INC.
185398016-045 01/24/2024 10300972 02202024 112941 186.15 02/12/2024 INV PD RB Homeless Ct Portable R 227810232-001 12/12/2023 10301122 02202024 112941 297.93 02/07/2024 INV PD PORTABLE RESTROOM RENTAL 484.08
5537 UNITED STATES TREASURY
CP215 02/05/2024 10301410 02202024 112942 15,920.00 02/06/2024 INV PD EMPLOYER ID 95-6000767-TA 14199 UTTLEY, ZOE
68575 01/29/2024 10300795 02202024 112943 80.00 01/29/2024 INV PD REFUND 68575 3APG0506-01
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14219 VCA YORBA REGIONAL ANIMAL HOSPITAL
5438674070 01/22/2024 10301104 02202024 112944 3,129.46 01/22/2024 INV PD Veterinary Care K9 Ace 8927 VECTOR RESOURCES, INC.
97420 5782 07/14/2023 10301091 02202024 112945 4,411.20 02/07/2024 INV PD LICENSES 15 NEW CAMERAS 99558 5782 01/31/2024 10301092 02202024 112945 46,373.15 02/07/2024 INV PD PURCHASE AND INSTALLATION 50,784.35
13368 VENUE PRODUCTION GROUP
240105 01/19/2024 10300430 02202024 112946 792.00 01/19/2024 INV PD Head Audio for 1-5-24 13579 VEOLIA WTS SERVICES USA, INC.
902531061 100871211 02/02/2024 10301137 02202024 112947 357.67 02/12/2024 INV PD 2/24 FS1 EXCHANGE DI MIX 902531062 100871212 02/02/2024 10301139 02202024 112947 176.95 02/12/2024 INV PD 2/24 FS2 EXCHANGE DI MIX 534.62
8088 VERIZON BUSINESS SERVICES
72814510 01/11/2024 10301408 02202024 112948 3,156.51 01/11/2024 INV PD Private IP Z9386530 01/11/2024 10301337 02202024 112948 40.55 01/11/2024 INV PD PRIVATE IP 3,197.06
3621 VERIZON WIRELESS
9954119075 01/12/2024 10301153 02202024 112949 79.54 02/04/2024 INV PD MONTHLY CHARGES E GONZALE 9954119076 01/11/2024 10301334 02202024 112949 155.56 01/11/2024 INV PD CELLPHONES 9954510756 01/11/2024 10301335 02202024 112949 1,317.54 01/11/2024 INV PD FIRE IPADS 9955120041 01/11/2024 10301389 02202024 112949 3,617.76 01/11/2024 INV PD PD Cars Modem 5,170.40
10600 VIGILANT SOLUTIONS LLC
52824 RI 6101 08/09/2023 10301121 02202024 112950 4,200.00 02/07/2024 INV PD 4-YEAR EXTENDED WARRANTY 3392 WALTERS WHOLESALE ELECTRIC CO.
S124569439.001 12/13/2023 10300593 02202024 112951 1,636.01 01/25/2024 INV PD ELECTRICAL SUPPLIES TRANS 3408 WAXIE SANITARY SUPPLY
82235109 6237 01/22/2024 10300492 02202024 112952 3,910.98 02/21/2024 INV PD PIER JANITORIAL SUPPLIES 82241029 01/24/2024 10300560 02202024 112952 2,576.83 02/23/2024 INV PD PERFORMANCE ART CENTER JA 82241055 01/24/2024 10300561 02202024 112952 282.35 02/23/2024 INV PD PERFORMANCE ART CENTER JA 82270919 02/07/2024 10301218 02202024 112952 632.57 03/08/2024 INV PD PARKS DEPT JANITORIAL SUP 7,402.73
6201 WEISS, BRIAN
01042024 02/08/2024 10301221 02202024 112953 203.50 02/08/2024 INV PD PER DIEM FOR SLI JANUARY 02012024 02/08/2024 10301225 02202024 112953 203.50 02/08/2024 INV PD POST SLI FEBRUARY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/15/2024 13:21
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
407.00
3421 WEST COAST ARBORISTS INC
207167 6294 10/31/2023 10300485 02202024 112954 7,200.00 01/08/2024 INV PD WCA PIER AND HARBOR TREE 9128 WEST COAST LIGHTS & SIRENS, INC.
25533 02/02/2024 10301169 02202024 112955 205.48 02/08/2024 INV PD diagnose and repair 651 10207 WESTCOR ENVIRONMENTAL, INC.
24008-1 02/05/2024 10301019 02202024 112956 3,265.00 03/05/2024 INV PD LEAD & MOLD REMEDIATION F 10518 WESTERN NRG, INC.
187986 01/11/2024 10301347 02202024 112957 459.50 01/11/2024 INV PD SONICWALL FIREWALL 3458 WILLIAMS SCOTSMAN, INC.
9020083494 01/31/2024 10301116 02202024 112958 1,354.96 01/31/2024 INV PD TEMP STRUCTURE PIER MANAG 9020106725 02/02/2024 10300977 02202024 112958 275.28 02/12/2024 INV PD 2/24 Pallet Shelter Stora 1,630.24
13146 YUNEX LLC
5610001100 6152 01/22/2024 10300531 02202024 112959 11,612.44 02/21/2024 INV PD TRAFFIC SIGNAL RESPONSE 90001324 6152 01/22/2024 10300532 02202024 112959 1,728.00 02/21/2024 INV PD FLASHING BEACONS/SIGNALIZ 13,340.44
12757 ZEIN OBAGI JR
ICAWINTER2024A 02/08/2024 10301216 02202024 112960 628.98 02/08/2024 INV PD ZOBAGI ICA WINTER SEM 202 5907 ZENT, LUZ
66880 02/02/2024 10300906 02202024 112961 80.00 02/02/2024 INV PD REFUND 66880 3APG0506-01 3510 ZOLL MEDICAL CORPORATION
3878811 12/19/2023 10301228 02202024 112962 223.20 02/12/2024 INV PD MEDICAL AID SUPPLIES 3909262 02/06/2024 10301232 02202024 112962 161.62 02/12/2024 INV PD MEDICAL AID SUPPLIES 620 INVOICES 3,265,708.75
** END OF REPORT - Generated by Nicholette Garcia **