CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11371 2020 ARTESIA LLC C/O CIRRUS ASSET
2020 ARTESIA BLVD 10 02/22/2024 10302026 03052024 112964 500.00 02/22/2024 INV PD DEPOSIT ASSISTNACE- VERA 10623 ADLERHORST INTERNATIONAL LLC
120925 02/23/2024 10302061 03052024 112965 1,504.95 03/13/2024 INV PD K9 WOUTER SUPPLIES AND GR 12753 ALESHIRE & WYNDER LLP
83494 01/30/2024 10301790 03052024 112966 395.33 02/26/2024 INV PD 12/23 SB-9 Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
91126 6169 02/07/2024 10301918 03052024 112967 7,385.04 03/13/2024 INV PD CROSSING GUARD SERVICES 1 11527 ALL TRAFFIC SOLUTIONS, INC.
SIN039739 6271 02/12/2024 10301637 03052024 112968 1,500.00 03/13/2024 INV PD Traffic Suite App Annual 11750 ALLIED UNIVERSAL SECURITY SERVICES
114532 02/21/2024 10301876 03052024 112969 1,415.25 02/21/2024 INV PD USHER SERVICES FOR REM VA 114533 02/21/2024 10301877 03052024 112969 6,470.25 02/21/2024 INV PD USHER SERVICES FOR GRAVIT 7,885.50
144 AMERICAN CITY PEST CONTROL INC.
745357 02/22/2024 10302001 03052024 112970 106.00 02/26/2024 INV PD American Pest January 202 12924 AMERICAN GUARD SERVICES INC
INV110264 6125 02/22/2024 10302000 03052024 112971 16,423.51 02/26/2024 INV PD UNARMED SECURITY OFFICER 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20965857 02/09/2024 10301803 03052024 112972 489.99 02/22/2024 INV PD Inmate Linen 20967818 02/13/2024 10301804 03052024 112972 479.96 02/22/2024 INV PD Inmate Linen 20969820 02/16/2024 10301805 03052024 112972 485.77 02/22/2024 INV PD Inmate Linen 20971741 02/20/2024 10301806 03052024 112972 512.14 02/22/2024 INV PD Inmate Linen 1,967.86
9340 ARIA DEVELOPMENT CORP
2005MathewsRefund 02/26/2024 10302060 03052024 112973 3,000.00 02/26/2024 INV PD Demo Refund for 2005 Math 13109 ARROYO BACKGROUND INVESTIGATIONS
3319 5724 02/15/2024 10301953 03052024 112974 1,340.00 02/22/2024 INV PD BACKGROUNDS BLOOMFIELD, R 2825 AT&T
02012024-0214 02/25/2024 10302034 03052024 112975 48.22 02/25/2024 INV PD Phone Charges 02012024-8488 02/25/2024 10302035 03052024 112975 48.22 02/25/2024 INV PD Phone Charges
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 02012024-9555 02/25/2024 10302033 03052024 112975 2,190.17 02/25/2024 INV PD Phone Charges 02072024-3595 02/25/2024 10302036 03052024 112975 148.01 02/25/2024 INV PD Phone Charges 2,434.62
291 BAKER & TAYLOR
2038047759 01/30/2024 10301896 03052024 112976 421.86 03/01/2024 INV PD BOOKS 2038060323 01/31/2024 10301899 03052024 112976 692.68 03/01/2024 INV PD BOOKS 2038071059 02/01/2024 10301904 03052024 112976 52.77 03/01/2024 INV PD JUVY BOOKS 2038077567 02/01/2024 10301905 03052024 112976 67.91 03/01/2024 INV PD JUVY BOOKS 2038078610 02/02/2024 10301906 03052024 112976 53.87 03/01/2024 INV PD JUVY BOOKS 2038079126 02/13/2024 10301908 03052024 112976 1,512.59 03/01/2024 INV PD BOOKS 2038079977 02/01/2024 10301903 03052024 112976 565.96 03/01/2024 INV PD BOOKS 2038084547 02/06/2024 10301907 03052024 112976 304.47 03/01/2024 INV PD BOOKS 2038102247 02/14/2024 10301909 03052024 112976 4.00 03/14/2024 INV PD JUVY BOOK H67854770 01/27/2024 10301900 03052024 112976 101.76 03/01/2024 INV PD AUDIOVISUAL H67879280 01/30/2024 10301901 03052024 112976 54.18 03/01/2024 INV PD AUDIOVISUAL H67894070 01/31/2024 10301897 03052024 112976 16.42 03/01/2024 INV PD AUDIOVISUAL H67908220 02/01/2024 10301902 03052024 112976 59.87 03/01/2024 INV PD AUDIOVISUAL 3,908.34
6328 BAYSIDE MEDICAL CENTER
00165514 02/06/2024 10301851 03052024 112977 2,220.00 02/22/2024 INV PD Inmate Medical Clearances 14267 BEACH PROPERTIES HOLDING INC
2405MathewsRefund 02/26/2024 10302055 03052024 112978 3,000.00 02/26/2024 INV PD Demo Refund for 2405 Math 14262 BELL, ALISSA
71401 02/16/2024 10301712 03052024 112979 165.00 02/16/2024 INV PD REFUND 71401 3YPG1110-03 354 BENNET-BOWEN & LIGHTHOUSE
3028663 02/07/2024 10301766 03052024 112980 378.87 03/08/2024 INV PD UNIT 318 BACK UP CAMERA 3028665 02/07/2024 10301767 03052024 112980 1,151.28 03/08/2024 INV PD UNIT 401 LED LIGHTS AND M 1,530.15
365 BEST BUILT CONSTRUCTION
E-6317 02/14/2024 10301585 03052024 112981 295.00 02/14/2024 INV PD PERMIT REFUND E-6317 2912 10436 BIBLIOTHECA, LLC
INV-US73227 02/06/2024 10301828 03052024 112982 1,339.06 03/06/2024 INV PD DIGITAL MATERIAL 12925 BKF ENGINEERS
24021061 6285 02/13/2024 10302008 03052024 112983 852.00 02/13/2024 INV PD FIRST AMENDMENT - KINGSDA 11059 BLACKSTONE PUBLISHING
2140133 02/06/2024 10301839 03052024 112984 406.54 03/06/2024 INV PD AUDIOVISUAL 2140937 02/12/2024 10301841 03052024 112984 144.58 03/12/2024 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2142023 02/19/2024 10301888 03052024 112984 15.90 03/19/2024 INV PD AUDIOVISUAL 567.02
3121 BLUE DIAMOND
3508776 02/12/2024 10301546 03052024 112985 213.71 03/10/2024 INV PD SHEET ASPHALT PURCHASE 3512628 02/20/2024 10301849 03052024 112985 1,216.41 03/10/2024 INV PD STREETS ASPHALT AND EMULS 1,430.12
401 BOB BARKER COMPANY, INC.
INV1905124 05/17/2023 10301810 03052024 112986 121.28 02/22/2024 INV PD Jail Inmate Pants INV1910313 06/05/2023 10301812 03052024 112986 1,411.02 02/22/2024 INV PD Jail Metal Bunk INV1959186 11/06/2023 10301813 03052024 112986 75.49 02/22/2024 INV PD Inmate Socks INV1972347 12/19/2023 10301814 03052024 112986 62.90 02/22/2024 INV PD Inmate Socks 1,670.69
416 BOUND TREE MEDICAL, LLC
85247626 02/12/2024 10301933 03052024 112987 395.96 02/26/2024 INV PD PARAMEDIC MEDICAL SUPPLIE 12131 BPS TACTICAL
24010344 02/20/2024 10301937 03052024 112988 161.63 02/22/2024 INV PD VEST PLUGGE 577 CALIFORNIA WATER SERVICE
0125637138-011124 01/11/2024 10301703 03052024 112989 2,266.78 01/30/2024 INV PD CALIFORNIA WATER SERVICE 0125637138-020924 02/09/2024 10301854 03052024 112989 1,884.79 02/28/2024 INV PD CAL WATER BILL 1/10-2/29/ 2754759120-020624 02/06/2024 10301855 03052024 112989 4,267.56 02/26/2024 INV PD CAL WATER BILL 12/8/23-2/ 4829034224-020124 02/01/2024 10301650 03052024 112989 130.09 02/20/2024 INV PD WATER SERVICE 12/8/23-2/2 6428284669-020524 02/05/2024 10301856 03052024 112989 11,437.59 02/26/2024 INV PD CAL WATER BILL 12/1/23-1/ 6682231418-012624 01/26/2024 10301207 03052024 112989 79.41 02/14/2024 INV PD CALIFORNIA WATER SERVICE 9779295077-013024 01/30/2024 10301641 03052024 112989 17,762.42 02/20/2024 INV PD WATER SERVICE BILL 12/2/2 37,828.64
12923 CAM PROPERTY SERVICES
87911 6128 02/22/2024 10302004 03052024 112990 26,322.05 02/26/2024 INV PD CAM PROPERTY FY2024 Janua 90876 6128 02/22/2024 10302011 03052024 112990 1,000.00 02/26/2024 INV PD CAM PROPERTY FY2024 Feb 2 27,322.05
14259 CARDENAS, DELINDA
880212909R 02/12/2024 10301635 03052024 112991 130.00 03/05/2024 INV PD BUILDING RECORDS REQUEST 6955 CDAA
2024-10015-2023410 10/04/2023 10301551 03052024 112992 2,944.00 02/26/2024 INV PD 2024 Membership Dues - Ch 661 CHARLES E. THOMAS CO.
107979 02/16/2024 10301755 03052024 112993 1,289.57 03/16/2024 INV PD VAPOR RECOVERY TESTING 13000 CHARTER COMMUNICATIONS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0044044012524 01/25/2024 10301945 03052024 112994 354.12 03/13/2024 INV PD MONTHLY SERVICE CHARGES 8 9234 CHINI, ZAIN
011701192024 02/22/2024 10301982 03052024 112995 36.00 02/22/2024 INV PD PER DIEM DISPATCHER COURS 7138 CIVIC PLUS
288752 02/02/2024 10302051 03052024 112996 4,050.00 02/25/2024 INV PD Monsido Software March 725 CLEAN ENERGY
CE12659568 02/09/2024 10301475 03052024 112997 4,364.67 03/25/2024 INV PD CNG M&O JANUARY 2024 4810 COHEN, TODD
WINTER2024 02/16/2024 10301696 03052024 112998 5,442.50 02/16/2024 INV PD WINTER2024 3TEN11069 04 1 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
51007 03/04/2022 10301619 03052024 112999 489.55 02/26/2024 INV PD 2/22 Under Collection of 4079 COMCATE, INC.
8303 02/01/2024 10302050 03052024 113000 1,696.54 02/25/2024 INV PD Cust Svs Mgmt Sys 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69998 6121 01/01/2024 10301801 03052024 113001 649.50 02/20/2024 INV PD SAT/SUN JANITORIAL SVS-AV 8889 COMMLINE, INC.
0439377-IN 02/21/2024 10302017 03052024 113002 344.12 03/13/2024 INV PD SRV TICKET 16801 APX800 I 14253 CONRIQUE, HUMBERTO
020624 02/06/2024 10301612 03052024 113003 1,814.51 02/26/2024 INV PD 2/24 H. Conrique PD Loss 8372 CULLIGAN OF SANTA ANA
1348899 12/31/2023 10301920 03052024 113004 42.93 03/13/2024 INV PD WATER SERVICE PD ANNEX AC 919 DANIELS TIRE SERVICE
200496142 02/05/2024 10301747 03052024 113005 1,169.67 03/10/2024 INV PD STOCK PURCHASE OF TIRES 12216 DAVE POWERS CONSTRUCTION
20211362R 02/13/2024 10301632 03052024 113006 5,000.00 03/05/2024 INV PD DEPOSIT FOR TCO REFUND 971 DEPARTMENT OF JUSTICE
711286 02/05/2024 10301974 03052024 113007 224.00 02/22/2024 INV PD FINGERPRINT APPS 01/2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11505 DLT SOLUTIONS, LLC
SI640058 6312 02/09/2024 10301536 03052024 113008 10,628.47 02/13/2024 INV PD AUTO CAD ANNUAL RENEWAL SI640364 6312 02/09/2024 10301538 03052024 113008 1,500.00 02/13/2024 INV PD AUTO CAD ANNUAL RENEWAL 12,128.47
11965 DOGGIE WALK BAGS, INC.
0111707-IN 02/06/2024 10301491 03052024 113009 881.47 03/06/2024 INV PD AUTO ORDER OF DOGGIE BAGS 1055 EASY READER
ER24020826 02/26/2024 10302054 03052024 113010 385.00 02/26/2024 INV PD Easy Reader -Used Oil Rec RD24-011 02/22/2024 10302010 03052024 113010 216.75 02/26/2024 INV PD LEGAL ADS 601.75
6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2024-139 02/03/2024 10301816 03052024 113011 750.00 02/22/2024 INV PD Jail cell disinfecting 9987 EXCELSIOR ELEVATOR
34199 02/05/2024 10301802 03052024 113012 540.00 02/20/2024 INV PD LIBRARY ELEVATOR TROUBLEC 34246 02/15/2024 10301815 03052024 113012 2,340.00 02/20/2024 INV PD LIBRARY ELEVATOR SERVICE 34293 02/23/2024 10302031 03052024 113012 1,095.00 03/22/2024 INV PD MONTHLY ELEVATOR MAINT. 0 3,975.00
14155 FABRICE CZARNECKI
1 12/03/2023 10301620 03052024 113013 2,250.00 02/26/2024 INV PD 11/23 D. Glenn Expense 8982 FAME CIVIL ENGINEERS
2022BataanRefund 02/26/2024 10302059 03052024 113014 3,000.00 02/26/2024 INV PD Demo Refund for 2022 Bata 1180 FELIX, LATOYA
02082024 02/22/2024 10301991 03052024 113015 123.82 02/22/2024 INV PD MILEAGE FTO UPDATE SCHOOL 10479 FLYING LION, INC.
1632 6110 12/19/2023 10301675 03052024 113016 279.99 01/18/2024 INV PD DRONE INTERNET PASS THROU 1633 6110 01/02/2024 10301674 03052024 113016 279.99 02/01/2024 INV PD DRONE INTERNET PASS THROU 1634 6110 02/12/2024 10301684 03052024 113016 3,840.55 03/13/2024 INV PD DRONE SERVICES 2/2-2/4; 2 1635 6110 02/12/2024 10301683 03052024 113016 279.99 03/13/2024 INV PD DRONE INTERNET PASS THROU 4,680.52
10825 FRANCO AUTO UPHOLSTERY
16561 02/02/2024 10301599 03052024 113017 150.00 03/02/2024 INV PD REPAIR BUCKET SEAT UNIT 1 16563 02/12/2024 10301601 03052024 113017 175.00 03/12/2024 INV PD REPAIR ONE BUCKET SEAT UN 325.00
10191 FRONTIER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 02012024-0910 02/25/2024 10302044 03052024 113018 116.32 02/25/2024 INV PD Phone Charges 02132024-0796 02/25/2024 10302045 03052024 113018 15,524.18 02/25/2024 INV PD Phone Charges 15,640.50
1269 FUENTES, KIM
Invoice41 6126 02/22/2024 10301999 03052024 113019 2,610.00 02/26/2024 INV PD CONSULTANT in January 202 3202 GALE
83815208 02/06/2024 10301844 03052024 113020 125.62 03/06/2024 INV PD BOOKS 83830407 02/07/2024 10301845 03052024 113020 126.44 03/07/2024 INV PD BOOKS 83830888 02/07/2024 10301843 03052024 113020 244.66 03/07/2024 INV PD BOOKS 83856269 02/09/2024 10301842 03052024 113020 57.46 03/09/2024 INV PD BOOKS 83856392 02/09/2024 10301890 03052024 113020 2,075.67 03/09/2024 INV PD BOOKS 83904735 02/15/2024 10301892 03052024 113020 260.09 03/15/2024 INV PD BOOKS 2,889.94
1289 GALLS INCORPORATED
027104391 02/15/2024 10301951 03052024 113021 225.86 02/26/2024 INV PD FF UNIFORM - K CAMPOS 1300 GAS COMPANY, THE
06964443334020224 02/02/2024 10301657 03052024 113022 9,007.49 02/23/2024 INV PD GAS COMPANY BILL 12/29/23 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1201049-03 02/19/2024 10301987 03052024 113023 127.11 03/20/2024 INV PD RAIN PANTS PURCHASE - PIE 13607 GENSLER
1090938 5962 11/07/2023 10301587 03052024 113024 7,158.95 02/26/2024 INV PD EDUCATION CTR. FEASIBILIT 7023 GEOSYNTEC
547063 5993 02/13/2024 10301975 03052024 113025 62,669.40 02/13/2024 INV PD FULTON PLAYFIELD PLANNING 11301 GILLIS & PANICHAPAN ARCHITECTS, INCORPORATED
108710J 6032 02/13/2024 10301528 03052024 113026 7,790.00 02/13/2024 INV PD POLICE DEPARTMENT SHOOTIN 1334 GLADWELL GOVERNMENTAL SERVICES, INC.
5390 02/22/2024 10302002 03052024 113027 650.00 02/26/2024 INV PD RECORDS RETENT. LGL REVIE 3706 GOLDEN STATE WATER
48470300004-02122024 02/12/2024 10301853 03052024 113028 809.25 03/04/2024 INV PD WATER BILL 01/08- 02/09/2 48470300004-110123 10/11/2023 10301639 03052024 113028 2,074.34 11/01/2023 INV PD WATER COMPANY BILL 8/9/23 54719000009-020524 02/05/2024 10301640 03052024 113028 76.43 02/26/2024 INV PD WATER COMPANY BILL 01/03 2,960.02
9412 GREENSTREET AUTO SPA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 202401 02/16/2024 10301740 03052024 113029 249.40 03/16/2024 INV PD CITY VEHICLE CAR WASHES J 1416 HAAKER EQUIPMENT COMPANY
C1ABBD 01/30/2024 10301607 03052024 113030 122.96 02/15/2024 INV PD WATER NOZZLES UNIT 301 W1A6ZK 02/08/2024 10301761 03052024 113030 2,164.56 03/08/2024 INV PD UNIT 301 SWEEPER REAR ENG 2,287.52
14087 HAN, DEREK
71399 02/16/2024 10301697 03052024 113031 330.00 02/16/2024 INV PD REFUND 71399 3YPG1106-01 1428 HARBOR & PIER ASSN
3540 09/01/2023 10301597 03052024 113032 1,780.43 02/26/2024 INV PD SEPTEMBER 2023 DUES 3552 10/01/2023 10301598 03052024 113032 1,780.43 02/26/2024 INV PD OCTOBER 2023 DUES 3564 11/01/2023 10301600 03052024 113032 1,780.43 02/26/2024 INV PD NOVEMBER 2023 DUES 3576 12/07/2023 10301602 03052024 113032 1,780.43 02/26/2024 INV PD DECEMBER 2023 DUES 3588 01/10/2024 10301604 03052024 113032 1,780.43 02/26/2024 INV PD JANUARY 2024 DUES 3600 02/01/2024 10301606 03052024 113032 1,780.43 02/26/2024 INV PD FEBRUARY 2024 DUES 10,682.58
8074 HARDY & HARPER INC
50061 5750 02/13/2024 10301589 03052024 113033 274,041.74 02/13/2024 INV PD TORRANCE BLVD RESURFACING 9540 HARRISON, RYAN
01080119HARRISON 02/22/2024 10301981 03052024 113034 162.00 02/22/2024 INV PD PER DIEM SUPERVISOR SCHOO 3519 HUNTINGTON BEACH HONDA
115825 02/08/2024 10301677 03052024 113035 668.13 02/08/2024 INV PD 2020 HONDA CRF1100A REPAI 115868 02/13/2024 10301679 03052024 113035 793.91 02/13/2024 INV PD 2017 HONDA CRF1000D UNIT 1,462.04
1547 IMAGERY VIDEO PRODUCTIONS
1993 6094 02/22/2024 10301985 03052024 113036 2,818.50 02/26/2024 INV PD VIDEO SERVICES FOR MEETIN 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130109329 02/06/2024 10301418 03052024 113037 451.29 03/05/2024 INV PD STOCK PURCHASE OF BATTERI 7956 IPS GROUP, INC.
INV93044 01/25/2024 10302062 03052024 113038 61.11 02/26/2024 INV PD CARD MAINTENCE INV93124 01/30/2024 10302070 03052024 113038 118.61 02/26/2024 INV PD OUT OF WARRANTY REPAIR INV93504 6103 01/31/2024 10302071 03052024 113038 2,486.30 02/26/2024 INV PD MONTHLY 1/24 CONNECTIVITY 2,666.02
12704 JAS PACIFIC
PC 6969 5938 02/05/2024 10301762 03052024 113039 3,162.50 03/05/2024 INV PD 2ND AMENDMENT TO AGREEMEN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11296 JOE MAR POLYGRAPH & INVESTIGATION
2024-02-010 02/10/2024 10301969 03052024 113040 250.00 02/22/2024 INV PD POLYGRAPH NO SHOW MICHAEL 2024-02-012 02/12/2024 10301971 03052024 113040 500.00 02/22/2024 INV PD POLYGRAPH E RAMOS CROSSIN 2024-02-017 02/17/2024 10301964 03052024 113040 250.00 02/22/2024 INV PD POLYGRAPH SUKHDEEP SINGH 1,000.00
11868 JOHNSON CONTROLS FIRE PROTECTION LP
23868117 02/21/2024 10301880 03052024 113041 892.41 02/21/2024 INV PD FIRE ALARM MONITORING JAN 51390855 02/21/2024 10301882 03052024 113041 746.23 02/21/2024 INV PD FIRE ALARM SYSTEM PARTS - 1,638.64
7879 JUNIOR LIBRARY GUILD
676642 02/01/2024 10301894 03052024 113042 1,788.54 03/01/2024 INV PD JUVY BOOKS 1718 KOA CORPORATION
KAJC26050-18 5748 02/13/2024 10301688 03052024 113043 9,135.26 02/13/2024 INV PD TORRANCE BLVD RESURFACING 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
314894 02/12/2024 10301785 03052024 113044 5,947.50 02/26/2024 INV PD 1/24 B. Ridenour (CN21) L 314896 02/12/2024 10301786 03052024 113044 162.50 02/26/2024 INV PD 1/24 General Advice & Cou 314897 02/12/2024 10301787 03052024 113044 837.50 02/26/2024 INV PD 1/24 General Advice & Cou 314898 02/12/2024 10301788 03052024 113044 4,225.00 02/26/2024 INV PD 1/24 RB POA (PERB Case LA 314900 02/12/2024 10301789 03052024 113044 975.00 02/26/2024 INV PD 1/24 A. Alejandre Legal F 315641 02/12/2024 10301772 03052024 113044 3,275.00 02/26/2024 INV PD 1/24 A. Martinez Legal Fe 15,422.50
3515 LEXIPOL LLC
INVPRA1232961 02/01/2024 10301826 03052024 113045 595.80 02/22/2024 INV PD Corrections One Academy S 12303 LIBIANO, MARK
209BerylRefund 02/26/2024 10302057 03052024 113046 3,000.00 02/26/2024 INV PD Demo Refund for 209 Beryl 1881 LIBRARY STORE, INC.
674093 02/09/2024 10301838 03052024 113047 163.71 03/09/2024 INV PD PRINTING SUPPLIES 1887 LIFE ASSIST, INC.
1407904 02/19/2024 10301944 03052024 113048 3,772.49 02/26/2024 INV PD MEDICAL/PM AID SUPPLIES 1408024 02/20/2024 10301946 03052024 113048 294.66 02/26/2024 INV PD MEDICAL/PM AID SUPPLIES 1408703 02/21/2024 10301950 03052024 113048 147.33 02/26/2024 INV PD MEDICAL/PM AID SUPPLIES 4,214.48
12775 LINDE GAS & EQUIPMENT INC
41193806 02/22/2024 10301925 03052024 113049 585.31 02/26/2024 INV PD SCBA MAINT/REPAIRS 41215810 02/22/2024 10301926 03052024 113049 391.23 02/26/2024 INV PD SCBA CYLINDER RENTAL 1/20 41235035 02/22/2024 10301919 03052024 113049 774.83 02/26/2024 INV PD SCBA CYLINDER RENTAL 1/20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,751.37
1938 LOS ANGELES COUNTY ASSESSOR
24ASRE137 02/16/2024 10301874 03052024 113050 168.00 03/05/2024 INV PD 28 MAPS FOR JAN 24 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
241951EC 02/11/2024 10301791 03052024 113051 572.42 02/26/2024 INV PD 1/24 RB Homeless Court Se 14240 LAW OFFICES OF MARK S MARTINEZ
02052024 02/05/2024 10301550 03052024 113052 25,000.00 02/26/2024 INV PD 2/24 J. Diaz BI Loss Sett 10274 MACKAY METERS, INC.
1065999 02/26/2024 10302063 03052024 113053 344.80 02/26/2024 INV PD SOLAR PANEL REPAIRS 1066000 01/09/2024 10302064 03052024 113053 331.35 02/26/2024 INV PD BEACON REPAIRS 1066001 01/09/2024 10302065 03052024 113053 344.90 02/26/2024 INV PD BEACON REPAIRS 1066002 01/09/2024 10302067 03052024 113053 502.70 02/26/2024 INV PD CARD READER REPAIR 1066003 01/09/2024 10302069 03052024 113053 548.80 02/26/2024 INV PD RADIO DRAWER REPAIRS 1066032 01/12/2024 10302082 03052024 113053 21.45 02/26/2024 INV PD vault door repair 1066034 01/12/2024 10302083 03052024 113053 89.35 02/26/2024 INV PD BEACON LOCK REPAIR 2,183.35
4498 MAINTSTAR INC
3209 6320 11/27/2023 10301673 03052024 113054 29,500.00 12/27/2023 INV PD MAINTSTAR YEAR 2 ANNUAL H 2038 MARINE TECH ENGINEERING, INC.
3842 12/27/2023 10301760 03052024 113055 1,965.40 01/26/2024 INV PD WORKBOAT EMERGENCY CALL O 2068 MATTUCCI PLUMBING
106439 6325 09/14/2023 10301968 03052024 113056 6,750.00 02/26/2024 INV PD INSTALLATION OF ICE MACHI 106589 6325 09/14/2023 10301973 03052024 113056 3,650.00 02/26/2024 INV PD INSTALLATION OF ICE MACHI 10,400.00
2080 MC KEEGAN, ROBERT
WINTER2024 02/22/2024 10302021 03052024 113057 6,643.00 02/22/2024 INV PD WINTER2024 TENNIS 3TEN110 2084 MCCUNE & HARBER, LLP.
119406 11/30/2023 10301898 03052024 113058 415.75 02/26/2024 INV PD 11/23 J. Koyanagi Legal F 119498 12/31/2023 10301774 03052024 113058 2,859.90 02/26/2024 INV PD 12/23 K. Alexander Legal 119939 01/31/2024 10301782 03052024 113058 98.00 02/26/2024 INV PD 1/24 Doe (Museum) Legal F 119940 01/31/2024 10301777 03052024 113058 3,082.00 02/26/2024 INV PD 1/24 Doe (PCH) Legal Fees 119941 01/31/2024 10301784 03052024 113058 3,225.00 02/26/2024 INV PD 1/24 General Legal Fees 9,680.65
11171 MEHTA MECHANICAL COMPANY, INC.
MMC-003A 6048 02/13/2024 10301980 03052024 113059 673,977.50 02/13/2024 INV PD PORTOFINO WAY & YACHT CLU
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2117 MERRIMAC ENERGY GROUP
2229741 6326 02/14/2024 10301992 03052024 113060 30,493.91 02/24/2024 INV PD 8,000 GAL UNLEADED FUEL P 7177 MICHEL & ASSOCIATES, P.C.
12146TS/7903QB 10/23/2023 10301627 03052024 113061 1,646.17 02/26/2024 INV PD 9/23 G. Mallory Legal Fee 12147TS 10/23/2023 10301622 03052024 113061 1,490.00 02/26/2024 INV PD 9/23 A. McDonough Legal F 12150TS 10/23/2023 10301631 03052024 113061 670.00 02/26/2024 INV PD 9/23 D. Trejo Legal Fees 12290TS 12/20/2023 10301626 03052024 113061 1,060.00 02/26/2024 INV PD 11/23 G. Mallory Legal Fe 12291TS 12/20/2023 10301625 03052024 113061 100.00 02/26/2024 INV PD 11/23 A. McDonough Legal 12295TS 12/20/2023 10301630 03052024 113061 340.00 02/26/2024 INV PD 11/23 D. Trejo Legal Fees 12389TS/8004QB 01/29/2024 10301621 03052024 113061 261.93 02/26/2024 INV PD 12/23 - 1/24 D. Barker Le 12396TS/8005QB 01/29/2024 10301629 03052024 113061 425.01 02/26/2024 INV PD 12/23 G. Mallory Legal Fe 5,993.11
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9306030 08/21/2023 10301566 03052024 113062 760.00 02/26/2024 INV PD 6/23 9300 Wilshire - Writ 9306031 08/21/2023 10301556 03052024 113062 13,526.95 02/26/2024 INV PD 6/23 New Commune - Invers 9306033 08/21/2023 10301565 03052024 113062 7,833.32 02/26/2024 INV PD 6/23 9300 Wilshire - Inv. 9306034 08/21/2023 10301562 03052024 113062 31,945.80 02/26/2024 INV PD 6/23 9300 Wilshire - Inve 9306222 08/31/2023 10301567 03052024 113062 53,199.00 02/26/2024 INV PD 7/23 9300 Wilshire - Writ 9306223 08/31/2023 10301558 03052024 113062 4,636.00 02/26/2024 INV PD 7/23 New Commune - Invers 9306227 08/31/2023 10301563 03052024 113062 16,944.00 02/26/2024 INV PD 7/23 9300 Wilshire - Inve 9313910 09/30/2023 10301568 03052024 113062 80,304.10 02/26/2024 INV PD 8/23 9300 Wilshire - Writ 9313912 09/30/2023 10301576 03052024 113062 35,118.20 02/26/2024 INV PD 8/23 9300 Wilshire - Inv. 9319569 10/31/2023 10301560 03052024 113062 1,292.00 02/26/2024 INV PD 9/23 New Commune Inverse 9319571 10/31/2023 10301570 03052024 113062 31,442.50 02/26/2024 INV PD 9/23 9300 Wilshire - Inv. 9319572 10/31/2023 10301564 03052024 113062 1,766.98 02/26/2024 INV PD 9/23 9300 Wilshire - Inve 9325065 11/30/2023 10301561 03052024 113062 380.00 02/26/2024 INV PD 10/23 Yes in my Backyard 9325067 11/30/2023 10301634 03052024 113062 22,099.00 02/26/2024 INV PD 10/23 9300 Wilshire Bankr 9325068 11/30/2023 10301552 03052024 113062 63,995.15 02/26/2024 INV PD 10/23 9300 Wilshire - Inv 9325069 11/30/2023 10301770 03052024 113062 1,368.00 02/26/2024 INV PD 10/23 CPRA Requests Legal 9331091 12/23/2023 10301647 03052024 113062 1,672.00 02/26/2024 INV PD 11/23 Yes in my Backyard 9331092 12/23/2023 10301553 03052024 113062 16,675.60 02/26/2024 INV PD 11/23 9300 Wilshire - Wri 9331093 12/23/2023 10301645 03052024 113062 228.00 02/26/2024 INV PD 12/23 New Commune DTLA Le 9331094 12/23/2023 10301642 03052024 113062 8,508.00 02/26/2024 INV PD 11/23 9300 Wilshire Bankr 9331095 12/23/2023 10301571 03052024 113062 4,939.00 02/26/2024 INV PD 11/23 9300 Wilshire - Inv 9337519 01/30/2024 10301646 03052024 113062 152.00 02/26/2024 INV PD 12/23 Yes in my Backyard 9337520 01/30/2024 10301651 03052024 113062 5,118.90 02/26/2024 INV PD 12/23 9300 Wilshire - Wri 9337521 01/30/2024 10301649 03052024 113062 228.00 02/26/2024 INV PD 12/23 New Commune - Inver 9337522 01/30/2024 10301653 03052024 113062 10,726.90 02/26/2024 INV PD 12/23 9300 Wilshire - Ban 9337523 01/30/2024 10301608 03052024 113062 27,327.80 02/26/2024 INV PD 12/23 9300 Wilshire - Inv 442,187.20
6080 MOFFATT & NICHOL
00786375 3712 02/13/2024 10301976 03052024 113063 9,929.50 02/13/2024 INV PD Municipal&SportFishingTim 7834 MORROW-MEADOWS CORPORATION
13886 5953 02/13/2024 10301686 03052024 113064 4,133.83 02/13/2024 INV PD TECH SUPPORT/EMGCY RESP S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11379 MRI SOFTWARE LLC
MRIUS1714197 6324 10/20/2023 10302242 03052024 113065 14,673.96 02/28/2024 INV PD MRI subscription fees and MRIUS1716613 6324 02/28/2024 10302240 03052024 113065 5,230.00 02/28/2024 INV PD MRI subscription fees and 19,903.96
8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN2004932 02/08/2024 10301959 03052024 113066 1,398.58 02/26/2024 INV PD SCBA FLOW TEST 14196 NAPA AUTO PARTS
010146 01/25/2024 10301420 03052024 113067 107.47 02/25/2024 INV PD UNIT 370 BREAK PADS 010445 01/29/2024 10301419 03052024 113067 611.42 02/29/2024 INV PD UNIT 135-18 BARKE PADS AN 010869 02/01/2024 10301421 03052024 113067 163.41 03/01/2024 INV PD UNIT 204 BRAKE PADS 010875 02/01/2024 10301461 03052024 113067 646.69 03/05/2024 INV PD UNIT 204 PARTS PURCHASE 010921 02/01/2024 10301422 03052024 113067 636.06 03/01/2024 INV PD UNIT 204 BRAKE ROTOR AND 011256 02/05/2024 10301417 03052024 113067 47.78 03/05/2024 INV PD UNIT 680 BRAKE PADS 011282 02/05/2024 10301459 03052024 113067 167.29 03/05/2024 INV PD UNIT 204 BRAKES 011527 02/07/2024 10301460 03052024 113067 71.60 03/05/2024 INV PD UNIT 345-15 BRAKE PADS 012193 02/13/2024 10301741 03052024 113067 132.99 03/13/2024 INV PD UNIT 670-21 RADIATOR 012257 02/14/2024 10301746 03052024 113067 78.38 03/14/2024 INV PD UNIT 324 BRAKES 012258 02/14/2024 10301745 03052024 113067 84.26 03/14/2024 INV PD UNIT 324 BRAKES 012295 02/14/2024 10301742 03052024 113067 139.24 03/14/2024 INV PD UNIT 324 BRAKE CALIPER 012301 02/14/2024 10301744 03052024 113067 139.24 03/14/2024 INV PD UNIT 324 BRAKE CALIPER 012497 02/16/2024 10301797 03052024 113067 71.16 03/15/2024 INV PD UNIT 615-07 REAR BRAKES 362626 02/05/2024 10301423 03052024 113067 485.07 03/05/2024 INV PD STOCK PURCHASE OF SUPPLIE 3,582.06
13375 NATIONAL BARRICADE & SIGN CO.
218346 02/07/2024 10302003 03052024 113068 4,963.09 03/07/2024 INV PD "ALL WAY" STOPPING SIGNS 13479 NIAIA, INC.
4279 02/01/2024 10301680 03052024 113069 100.00 02/15/2024 INV PD 2024 MEMBERSHIP DUES - RB 6445 NOBLE CONSULTANTS, INC.
2023270 2856 02/13/2024 10301978 03052024 113070 31,311.40 02/13/2024 INV PD C-1411-131 SSLagoon/BoatL 4326 NORTH STAR GRAPHICS
1972 02/01/2024 10301938 03052024 113071 742.50 02/22/2024 INV PD DECALS FOR 651, 651 AND 6 13029 ODP BUSINESS SOLUTIONS, LLC
350877070001 01/25/2024 10301927 03052024 113072 -6.56 01/25/2024 CRM PD 1/24 Office Supply 351670396001 02/16/2024 10301702 03052024 113072 74.41 02/16/2024 INV PD OFFICE SUPP;IES 351799629001 01/31/2024 10301836 03052024 113072 218.99 02/26/2024 INV PD 1/24 Office Supplies 351800076001 01/31/2024 10301659 03052024 113072 15.30 02/26/2024 INV PD 1/24 Office Supplies 351800475001 02/22/2024 10301989 03052024 113072 120.91 02/26/2024 INV PD OFFICE SUPPLIES 351801148001 02/22/2024 10301995 03052024 113072 137.96 02/26/2024 INV PD OFFICE SUPPLIES 351801149001 02/22/2024 10301994 03052024 113072 19.26 02/26/2024 INV PD OFFICE SUPPLIES 351820079001 01/31/2024 10301594 03052024 113072 53.52 02/13/2024 INV PD OFFICE AND COFFEE SUPPLIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 351939738001 01/25/2024 10301928 03052024 113072 -6.56 01/25/2024 CRM PD 1/24 Office Supply 353270277001 02/01/2024 10301834 03052024 113072 31.73 02/26/2024 INV PD 2/20 Office Supplies 353270458001 01/31/2024 10301837 03052024 113072 32.83 02/26/2024 INV PD 1/24 Office Supplies 353819159001 02/07/2024 10301714 03052024 113072 31.53 02/13/2024 INV PD OFFICE SUPPLIES 353819789001 02/07/2024 10301713 03052024 113072 36.13 02/13/2024 INV PD COFFEE AND OFFICE SUPPLIE 354203811001 02/07/2024 10301751 03052024 113072 123.40 02/20/2024 INV PD CORK BOARD, STAPLES, POST 882.85
10183 ON THE WING FALCONRY
781081 6218 02/14/2024 10301555 03052024 113073 11,742.00 02/26/2024 INV PD PEST BIRD ABATEMENT SERVI 9316 ONWARD ENGINEERING
7348 6191 02/13/2024 10301522 03052024 113074 405.00 02/13/2024 INV PD ONCALL DESIGN SERVICES 4643 ORION PLASTICS
27950 12/27/2023 10301501 03052024 113075 4,889.18 01/26/2024 INV PD CLEAR PLASTIC TRASH CAN L 27969 01/03/2024 10301862 03052024 113075 4,889.18 03/01/2024 INV PD PLASTIC LINERS SEWER DIV 27970 01/03/2024 10301861 03052024 113075 4,889.18 03/01/2024 INV PD PLASTIC TRASH CAN LINERS 28074CM 02/16/2024 10301738 03052024 113075 -4,889.18 02/16/2024 CRM PD CREDIT MEMO FOR INV. 2807 28137 01/30/2024 10301503 03052024 113075 4,889.17 02/29/2024 INV PD CLEAR PLASTIC TRASH CAN L 14,667.53
12012 PAPE MATERIAL HANDLING, INC.
9101604 02/16/2024 10301799 03052024 113076 105.41 02/26/2024 INV PD UNIT 863 PARTS PURCHASE 12759 PARKMOBILE LLC
INV36904 01/31/2024 10302076 03052024 113077 1,564.50 02/26/2024 INV PD JAN2024 TRANS FEES 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-9899 01/31/2024 10302073 03052024 113078 403.90 02/26/2024 INV PD TRANS FEES 1/24 INVPBP-HQ-9900 01/31/2024 10302072 03052024 113078 143.30 02/26/2024 INV PD WATER FRONT TRANS FEES 547.20
14264 PETERSEN, JAMES R
2007NelsonRefund 02/26/2024 10302056 03052024 113079 3,000.00 02/26/2024 INV PD Demo Refund for 2007 Nels 10521 PLACEWORKS
82925 3751 10/31/2023 10301592 03052024 113080 20,211.71 03/05/2024 INV PD FOCUSED GENERAL PLAN UPDA 82925B 5787 10/31/2023 10301593 03052024 113080 5,169.39 03/05/2024 INV PD FOCUSED GENERAL PLAN UPDA 83297 5787 01/31/2024 10301722 03052024 113080 51,649.03 03/05/2024 INV PD FOCUS GENERAL PLAN UPDATE 77,030.13
5485 PORTOFINO HOTEL & YACHT CLUB
01032024 01/03/2024 10301916 03052024 113081 1,108.68 02/26/2024 INV PD FUEL 801 8145 PROVIDENCE MEDICAL INSTITUTE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 772000664527 02/05/2024 10301913 03052024 113082 1,020.00 03/13/2024 INV PD SART EXAM 01/19/2024 CASE 2548 PRUDENTIAL OVERALL SUPPLY
42909600 02/13/2024 10301914 03052024 113083 29.45 02/26/2024 INV PD MATS/ACCT 20419235 FD #3 42911368 02/20/2024 10301915 03052024 113083 27.50 02/26/2024 INV PD 02/24 FS1/DEL #20419018 S
56.95 2567 QUALITY CODE PUBLISHING, LLC
GC00123354 02/22/2024 10301996 03052024 113084 1,915.00 02/26/2024 INV PD ECODE360 ANNUAL MAINTENAN 12665 QUALITY REFRIGERATION COMPANY INC
0106199-IN 01/29/2024 10301471 03052024 113085 2,555.63 02/29/2024 INV PD SERVICE AT PERFORMING ART 0106395-IN 02/21/2024 10301911 03052024 113085 2,299.04 03/21/2024 INV PD CITY HALL HOT WATER LEAK 4,854.67
9466 RANGEL, JOSEPH
0116011824 02/22/2024 10301993 03052024 113086 277.50 02/22/2024 INV PD PER DIEM DRIVER AWARENESS 2618 RED WING SHOE STORES
11-2-88783 02/10/2024 10301445 03052024 113087 350.00 03/11/2024 INV PD JOSUE MELENDREZ BOOT VOUC 11-2-88849 02/10/2024 10301447 03052024 113087 350.00 03/11/2024 INV PD ALEX VARELA BOOT VOUCHER 700.00
9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11140758 02/12/2024 10301792 03052024 113088 386.40 02/26/2024 INV PD 2/24 CA Govt Tort Liabili 9637 REGIONAL TAP CENTER
6021876 6331 02/22/2024 10301997 03052024 113089 11,211.90 02/26/2024 INV PD TVM MAIN & REV SERVICING 6021936 02/22/2024 10302013 03052024 113089 974.00 02/26/2024 INV PD TAP City Hall Jan 2024 12,185.90
5659 REYNOSO, ANDREW
WINTER2024 02/16/2024 10301695 03052024 113090 14,569.80 02/16/2024 INV PD WINTER2024 3TEN1103 04 05 2685 RICHARDS, WATSON & GERSHON
244731 10/17/2023 10301569 03052024 113091 5,226.00 02/26/2024 INV PD 9/23 9300 Wilshire Legal 245705 12/20/2023 10301617 03052024 113091 2,150.78 02/26/2024 INV PD 11/23 Yes in my Backyard 245709 12/20/2023 10301614 03052024 113091 7,540.00 02/26/2024 INV PD 11/23 New Commune DTLA (2 245710 12/20/2023 10301655 03052024 113091 587.00 02/26/2024 INV PD 11/23 New Commune DTLA Le 245713 12/20/2023 10301573 03052024 113091 2,228.78 02/26/2024 INV PD 11/23 9300 Wilshire Legal 246050 01/19/2024 10301618 03052024 113091 9,750.00 02/26/2024 INV PD 12/23 New Commune DTLA Le 246053 01/19/2024 10301613 03052024 113091 6,429.90 02/26/2024 INV PD 12/23 New Commune DTLA (2 246054 01/19/2024 10301575 03052024 113091 146.95 02/26/2024 INV PD 12/23 9300 Wilshire Legal 246055 01/19/2024 10301615 03052024 113091 744.95 02/26/2024 INV PD 12/23 Yes in my Backyard
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
34,804.36
2696 RIO HONDO COMMUNITY COLLEGE
W24-60-ZRDB 02/09/2024 10301963 03052024 113092 100.00 02/22/2024 INV PD ENROLLMENT FEE FOR FTO UP 14102 ROBERT HALF
63049111 6284 01/09/2024 10302203 03052024 113093 2,419.20 02/20/2024 INV PD TEMPORARY STAFFING FOR FI 63062958 6284 01/10/2024 10302204 03052024 113093 1,009.80 02/20/2024 INV PD TEMPORARY STAFFING FOR FI 63201025 6241 02/13/2024 10302046 03052024 113093 2,190.00 02/25/2024 INV PD IT Contractor for technic 63237826 6241 02/21/2024 10302047 03052024 113093 2,501.40 02/25/2024 INV PD IT Contractor for technic 8,120.40
6661 ROBERTSON'S
409698 02/15/2024 10301864 03052024 113094 3,323.00 03/10/2024 INV PD FIRE STATION #2 CONCRETE 13562 SADEGHI, SINA
02222024 02/22/2024 10301990 03052024 113095 328.80 02/22/2024 INV PD REIMBURSEMENT FOR EMT REC 2783 SAFETY-KLEEN CORPORATION
93455275 01/10/2024 10301753 03052024 113096 131.40 02/09/2024 INV PD USED OIL PICKUP 2811 SANTA ANA COLLEGE
32822 02/08/2024 10301958 03052024 113097 230.00 02/22/2024 INV PD PRE ACADEMY ALVAREZ AND B 32823 02/08/2024 10302016 03052024 113097 2,714.00 02/22/2024 INV PD BASIC ACADEMY 7/31-23-1/2 2,944.00
8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
365497 02/20/2024 10301800 03052024 113098 1,266.68 03/20/2024 INV PD UNIT 624-14 PROGRAMING AN 366711 02/20/2024 10301798 03052024 113098 1,351.65 03/05/2024 INV PD UNIT 621-09 ABS MODULE RE 2,618.33
4861 SECTRAN SECURITY, INC.
23101493 10/01/2023 10301955 03052024 113099 616.56 02/20/2024 INV PD 415 DIAMOND - OCT 2023 23111502 11/01/2023 10301956 03052024 113099 616.56 02/20/2024 INV PD 415 DIAMOND - NOV 2023 24011532 01/01/2024 10301957 03052024 113099 562.32 02/20/2024 INV PD 415 DIAMOND - JAN 2024 1,795.44
11774 SHAFER, MARIA
2024-011 Harbor 02/22/2024 10302007 03052024 113100 270.00 02/26/2024 INV PD MEETING MINUTES FOR HARBO 2024-012 CC 02/22/2024 10302009 03052024 113100 540.00 02/26/2024 INV PD MEEITNG MINUTES FOR CC 2/ 810.00
8931 SIGNAL ATTORNEY SERVICE, INC.
021524 02/15/2024 10301771 03052024 113101 250.00 02/26/2024 INV PD Services Rendered from 02
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2898 SIGNVERTISE
11471 02/21/2024 10301884 03052024 113102 1,145.00 02/21/2024 INV PD STREET BANNER INSTALL/REP 11532 02/21/2024 10301885 03052024 113102 630.00 02/21/2024 INV PD STREET BANNER INSTALLS - 1,775.00
14257 SOUTH BAY BEE REMOVAL LLC
730405 10/05/2023 10301921 03052024 113103 250.00 11/06/2023 INV PD BEE REMOVAL METER COVER A 951248 10/02/2023 10301917 03052024 113103 200.00 11/02/2023 INV PD BEE REMOVAL VALVE BOX AT 450.00
11210 SOUTH BAY FLEET SPECIALIST
21360 6328 02/07/2024 10301988 03052024 113104 5,320.67 03/07/2024 INV PD PD UNIT 653-13 BODY WORK 2990 SOUTH BAY FORD
473694 01/29/2024 10301426 03052024 113105 5.29 02/29/2024 INV PD UNIT 341 BOLT - 112 E 473777 01/29/2024 10301424 03052024 113105 73.76 02/29/2024 INV PD UNIT 620 BRAKE PADS 473856 01/31/2024 10301428 03052024 113105 1,608.18 02/29/2024 INV PD UNIT 667 SUSPENSION ARMS 474069 01/31/2024 10301427 03052024 113105 39.56 02/29/2024 INV PD UNIT 341 DOOR HANDLE 474256 02/01/2024 10301430 03052024 113105 150.67 03/01/2024 INV PD UNIT 667 AXLE SHAFT 474269 02/01/2024 10301429 03052024 113105 3.13 03/01/2024 INV PD UNIT 667 PART 474318 02/01/2024 10301425 03052024 113105 107.60 03/01/2024 INV PD UNIT 206-15 SWITCH 067 475013 02/12/2024 10301605 03052024 113105 147.51 03/12/2024 INV PD EXPLORES WHEEL SENSORS 475855 02/13/2024 10301752 03052024 113105 73.76 03/13/2024 INV PD TPMS EXPLORER PARTS 729420 02/01/2024 10301431 03052024 113105 6.62 03/01/2024 INV PD UNIT 677 SHAFT NUT 2,216.08
9634 SOUTH BAY LANDSCAPING, INC.
21325 01/31/2024 10301793 03052024 113106 1,392.00 02/29/2024 INV PD JAN 2024 MONTHLY LANDSCAP 21328 01/31/2024 10301794 03052024 113106 1,632.00 02/29/2024 INV PD JAN 2024 MONTHLY AREA A/B 21329 01/31/2024 10301795 03052024 113106 1,200.00 01/31/2024 INV PD JAN 2024 MONTHLY PIER MED 4,224.00
2999 SOUTH BAY SHELL
SHELLCARWASH 01/24 01/25/2024 10301610 03052024 113107 256.00 02/15/2024 INV PD CITY VEHICLES CAR WASHES 13365 SOUTH COAST PAINTING INC.
1358 6330 01/22/2024 10302024 03052024 113108 8,880.00 03/13/2024 INV PD PAINTING POLICE DEPT BASE 3016 SOUTHERN CALIFORNIA EDISON
600001012446-020924 01/09/2024 10301663 03052024 113109 74,809.63 02/29/2024 INV PD EDISON BILL 01/03/24 - 01 700062360940-021324 02/13/2024 10301858 03052024 113109 2,026.27 03/04/2024 INV PD SO CAL EDISON BILL 1/10-2 700062391656-020224 02/02/2024 10301658 03052024 113109 1,847.49 02/22/2024 INV PD EDISON BILL 12/11/23 - 01 700063072575-020324 02/03/2024 10301662 03052024 113109 93,066.50 02/23/2024 INV PD EDISON BILL 12/11/23 - 01 700165291478-011224 01/12/2024 10301701 03052024 113109 566.52 02/01/2024 INV PD SOCAL EDISON BILL 12/11/2 700165291478-021324 02/13/2024 10301857 03052024 113109 526.28 03/04/2024 INV PD EDISON UTILITY BILL 1/10- 700354269811-012924 01/29/2024 10301199 03052024 113109 3,676.13 02/20/2024 INV PD SOCAL EDISON BILL 12/26/2 700634979323-020524 02/05/2024 10301660 03052024 113109 1,499.13 02/26/2024 INV PD EDISON BILL 12/11/23 -01/
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 700635098046-012924 01/29/2024 10301206 03052024 113109 120.15 02/20/2024 INV PD SOCAL EDISON BILL 12/26/2 178,138.10
8916 SPCALA
JANUARY2024 6228 01/20/2024 10302074 03052024 113110 984.06 02/26/2024 INV PD 1/24ANIMAL SHELTING AGREE 3045 SPECIALTY DOORS
54289S 01/11/2024 10302015 03052024 113111 2,104.97 02/11/2024 INV PD REPAIR AUTO DOORS FRONT S 54492S 6215 02/13/2024 10301691 03052024 113111 7,886.90 03/14/2024 INV PD LIBRARY MAIN ENTRANCE AUT 54493S 6216 02/13/2024 10301692 03052024 113111 4,445.37 03/14/2024 INV PD LIBRARY MAIN ENTRANCE AUT 54507S 02/19/2024 10301912 03052024 113111 1,087.47 03/19/2024 INV PD REPAIR ON REAR UTILITY SE 15,524.71
4903 STATE WATER BOARD ACCOUNTING OFFICE
WD-0259724 12/15/2023 10301543 03052024 113112 156.00 02/13/2024 INV PD ANNUAL WASTE DISCHARGE FE WD-0259762 12/15/2023 10301541 03052024 113112 991.17 02/13/2024 INV PD ANNUAL WASTE DISCHARGE FE 1,147.17
14261 STERK, LAUREN
71400 02/16/2024 10301710 03052024 113113 330.00 02/16/2024 INV PD REFUND 71400 3YPG1106-01 6942 STEVEN ENTERPRISES
0469790-IN 02/09/2024 10301535 03052024 113114 727.37 02/13/2024 INV PD 6 INK AND 1 WF PRINTHEAD 12898 STRIVE DESIGN INC
301730 02/01/2024 10301939 03052024 113115 135.30 02/22/2024 INV PD CLARK UNIFORMS 301782 02/13/2024 10301940 03052024 113115 39.60 02/22/2024 INV PD KAPILA UNIFORM CHEVRONS 301806 02/16/2024 10301941 03052024 113115 139.15 02/22/2024 INV PD HANSEN UNIFORMS 314.05
4576 SWARTZ, DOUG
E-6856 02/14/2024 10301545 03052024 113116 722.00 02/14/2024 INV PD PERMIT REFUND E-6856 2604 14148 SYNERGY MICRO SOLUTIONS LLC
0040894 6279 01/11/2024 10301362 03052024 113117 34,663.06 01/11/2024 INV PD PATCHBOX SYNERGY MICRO SO 9715 T2 SYSTEMS CANADA INC.
INVEBP0000009014 02/20/2024 10301796 03052024 113118 218.25 02/26/2024 INV PD EXTEND BY PHONE USAGE 1/2 14254 TECHWASTE RECYCLING LLC
390127 09/12/2023 10302049 03052024 113119 1,422.00 02/25/2024 INV PD TechWaste Recycling 11998 TELEFLEX LLC
9507664812 - 2 02/19/2024 03052024 113120 205.03 02/26/2024 INV PD PM MEDICAL AID SUPPLIES -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14127 THOMAS, MASON
0205020824 02/22/2024 10301979 03052024 113121 280.25 02/22/2024 INV PD FTO SCHOOL 2/5-2/8 PER DI 02122024 02/22/2024 10301977 03052024 113121 175.00 02/22/2024 INV PD REIMBURSEMENT FOR DRONE C 455.25
71 TIME WARNER CABLE
0526211012724 02/25/2024 10302039 03052024 113122 3,496.00 02/25/2024 INV PD Dark Fiber 0679747020124 02/25/2024 10302038 03052024 113122 420.00 02/25/2024 INV PD Dark Fiber 0711235020124 02/25/2024 10302041 03052024 113122 420.00 02/25/2024 INV PD Dark Fiber 0962656012524 02/25/2024 10302040 03052024 113122 257.83 02/25/2024 INV PD Dark Fibers 4,593.83
11361 TIREHUB, LLC
39858577 01/26/2024 10301433 03052024 113123 130.74 05/10/2024 INV PD STOCK PURCHASE OF TIRES 40066370 02/07/2024 10301432 03052024 113123 1,623.83 05/10/2024 INV PD STOCK PURCHASE B/W POLICE 1,754.57
14266 TJH SOCAL LLC
2610-182ndRefund 02/26/2024 10302058 03052024 113124 3,000.00 02/26/2024 INV PD Demo Refund for 2610 182 3216 TODDCO SWEEPING CO
37799 02/01/2024 10301846 03052024 113125 475.00 03/01/2024 INV PD PARKING STRUCTURE CLEANIN 3217 TOLL ROADS VIOLATION DEPT.
14008638 02/04/2024 10301948 03052024 113126 122.49 03/13/2024 INV PD TOLL VIOLATION 682169379 3225 TORRANCE AUTO PARTS
2280-0124 6327 02/15/2024 10302029 03052024 113127 10,512.37 03/01/2024 INV PD JAN 2024 AUTO PARTS PUCHA 7130 TORRANCE AUTO REPAIR
0183849 02/02/2024 10301434 03052024 113128 119.95 03/02/2024 INV PD UNIT 667 MAINTENANCE 13718 TOTAL ACCESS ELEVATOR CORPORATION
112195 6008 11/03/2023 10301895 03052024 113129 40,330.25 12/03/2023 INV PD VETS PARK COMMUNITY CENTE 7361 TRANSPORTATION CONCEPTS
516-01-2024 6115 02/22/2024 10302012 03052024 113130 270,541.60 02/26/2024 INV PD TC Jan 24OPERATON OF BUSE 6100 DAVID TURCH & ASSOCIATES
12192023A 5848 02/16/2024 10301704 03052024 113131 2,083.33 02/16/2024 INV PD CONSULTING FOR FED LEGIS 12192023B 6302 02/16/2024 10301705 03052024 113131 2,083.33 02/16/2024 INV PD CONSULTANT SVCS FOR FED L
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,166.66
3261 TURF STAR INC
3323110-00 10/24/2023 10301832 03052024 113132 1,101.71 11/24/2023 INV PD UNIT 295 SERVICE CALL 7302751-99 12/13/2023 10301830 03052024 113132 -1,530.03 01/13/2024 CRM PD CREDIT MEMO DUPLICATE PAY 7307960-00 11/15/2023 10299395 03052024 113132 1,077.01 12/15/2023 INV PD PARKS DIVISION-MOWER PART 7320506-00 02/16/2024 10301831 03052024 113132 976.93 03/16/2024 INV PD UNIT 286 FRONT DECK ARM - 1,625.62
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
01222024-2794 02/11/2024 10301363 03052024 113133 -801.45 02/11/2024 CRM PD Mike C - January 2024 01222024-3797 02/11/2024 10301379 03052024 113133 1,577.18 02/11/2024 INV PD Ravy Calcard January 2024 027001222024 01/22/2024 10301480 03052024 113133 598.29 02/20/2024 INV PD PORTOLESE CALCARD 01/22/2 030301222024 02/20/2024 10301748 03052024 113133 18.08 02/20/2024 INV PD CLAUDIA HUIZAR 1/24 CAL C 030401222024 01/22/2024 10300902 03052024 113133 2,214.43 02/22/2024 INV PD CAL CARD JAN 2024 - JUSTI 046201222024 01/22/2024 10301458 03052024 113133 36.12 02/20/2024 INV PD ANDERSON CALCARD 01/22/20 064301222024 01/22/2024 10301483 03052024 113133 606.49 02/20/2024 INV PD HARRISON CALCARD 01/22/20 067301222024 01/22/2024 10301508 03052024 113133 1,608.78 02/20/2024 INV PD HAVRILCHAK CALCARD 01/22/ 0807012224 02/16/2024 10301708 03052024 113133 60.00 02/16/2024 INV PD PKALUDEROVIC CALCARD 0120 080901222024 01/22/2024 10301462 03052024 113133 32.40 02/20/2024 INV PD AHUMADA CALCARD 01/22/202 082601222024 01/22/2024 10300879 03052024 113133 2,249.18 02/22/2024 INV PD CAL CARD JAN 2024 - DAVID 101701222024 01/22/2024 10301048 03052024 113133 193.31 02/22/2024 INV PD CAL CARD JAN 2024 - AIRRO 110301222024 01/22/2024 10301499 03052024 113133 187.61 02/20/2024 INV PD WESTPHAL CALCARD 01/22/20 111101222024 01/22/2024 10301492 03052024 113133 91.45 02/20/2024 INV PD HOLLEY CALCARD 01/22/2024 115201222024 01/22/2024 10301477 03052024 113133 64.33 02/20/2024 INV PD SADEGHI CALCARD 01/22/202 128101222024 02/16/2024 10301736 03052024 113133 -600.00 02/16/2024 CRM PD S BEHRENDT 1/24 CAL CARD 140201222024 01/22/2024 10301464 03052024 113133 79.98 02/20/2024 INV PD STEVENS CALCARD 01/22/202 1599-1222024 01/22/2024 10301783 03052024 113133 589.28 02/20/2024 INV PD J. REYES CC 1/24 171001222024 01/22/2024 10301029 03052024 113133 400.00 03/05/2024 INV PD CALCARD JAN 2023 - LORENA 1857012224 02/16/2024 10301709 03052024 113133 766.87 02/16/2024 INV PD RMICHEL CALCARD 012024 207601222024 01/22/2024 10301233 03052024 113133 3,430.42 02/22/2024 INV PD CAL CARD JAN 2024 - MICHA 208601222024 01/22/2024 10301463 03052024 113133 117.38 02/20/2024 INV PD MARTINEZ CALCARD 01/22/20 213301222024 01/22/2024 10301507 03052024 113133 2,929.89 02/20/2024 INV PD DOSSETT CALCARD 01/22/202 215101222024 01/22/2024 10300832 03052024 113133 345.00 02/20/2024 INV PD CAL CARD JAN 2024 - TED S 229301222024 01/22/2024 10301519 03052024 113133 700.00 03/05/2024 INV PD N BONILLA 1/24 CC -TA Gov 230001222024 02/16/2024 10301728 03052024 113133 51.55 02/16/2024 INV PD Gary Margolis Cal Card 1- 260201222024 01/22/2024 10300876 03052024 113133 1,602.81 02/22/2024 INV PD CAL CARD JAN 2024 - ROBER 263101222024 01/22/2024 10300919 03052024 113133 5,052.69 02/22/2024 INV PD CAL CARD JAN 2024 - GARY 293601222024 01/22/2024 10301474 03052024 113133 65.97 02/20/2024 INV PD LONG CALCARD 01/22/2024 296903052024 01/22/2024 10302224 03052024 113133 78.13 02/20/2024 INV PD OFFICE SUPPLIES AND SUBSC 3096012224 02/20/2024 10301776 03052024 113133 221.25 02/20/2024 INV PD SHANNON SNEED CALCARD 01- 324801222024 01/22/2024 10300833 03052024 113133 817.70 02/20/2024 INV PD CAL CARD JAN 2024 - GLEND 3460-01222024 01/22/2024 10301497 03052024 113133 253.18 02/20/2024 INV PD K. CAMPOS CC 01/24 347101222024 01/22/2024 10301184 03052024 113133 1,157.73 02/22/2024 INV PD CAL CARD JAN 2024 - VICTO 3478-01222024 01/22/2024 10301768 03052024 113133 343.77 02/20/2024 INV PD R. STOUT CC 1/24 348101222024 01/22/2024 10301502 03052024 113133 358.66 02/20/2024 INV PD HENRY CALCARD 01/22/2024 3686-01222024 01/22/2024 10301590 03052024 113133 1,478.00 02/20/2024 INV PD B REGAN CC 01/24 368901222024 02/15/2024 10301595 03052024 113133 2,727.76 02/15/2024 INV PD JACK MEYER CAL CARD - 1/2 384101222024 01/22/2024 10301454 03052024 113133 780.00 02/20/2024 INV PD KING CALCARD 01/22/2024 392601222024 01/22/2024 10301473 03052024 113133 113.28 02/20/2024 INV PD FIZULICH CALCARD 01/22/20 4204012224 01/30/2024 10300800 03052024 113133 72.51 01/30/2024 INV PD MICHELLE PINEDO CALCARD 421201222024 02/16/2024 10301726 03052024 113133 578.13 02/16/2024 INV PD GMANZANOCALCARD SENIORFAM 4444-01222024 01/22/2024 10301779 03052024 113133 549.50 02/20/2024 INV PD B. LACKEY CC 1/24
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 460801222024 01/22/2024 10300857 03052024 113133 876.98 02/22/2024 INV PD CAL CARD JAN 2024 - ADRIA 469401222024 01/22/2024 10301176 03052024 113133 742.22 02/22/2024 INV PD CAL CARD JAN 2024 - STEVE 4737-01222024 01/22/2024 10301498 03052024 113133 81.36 02/20/2024 INV PD G. DAILEY CC 01/24 484901222024 01/22/2024 10300973 03052024 113133 543.03 02/22/2024 INV PD CAL CARD JAN 2024 - PHILL 4980012224 02/16/2024 10301707 03052024 113133 775.00 02/16/2024 INV PD TLOEWENSTEIN CALCARD 0120 507401222024 01/22/2024 10300900 03052024 113133 95.72 02/22/2024 INV PD CAL CARD JAN 2024 - CHARL 508501222024 01/22/2024 10301512 03052024 113133 88.98 02/13/2024 INV PD LIBRARY/HAMILTONMITCHELL 515101222024 01/22/2024 10301213 03052024 113133 5,466.97 02/22/2024 INV PD CAL CARD JAN 2024 - JUAN 530301222024 01/22/2024 10301466 03052024 113133 69.95 02/20/2024 INV PD WEISS CALCARD 01/22/2024 5362-01222024 01/22/2024 10301769 03052024 113133 353.20 02/20/2024 INV PD J. DODIER CC 01/24 561701222024 01/22/2024 10301517 03052024 113133 1,788.00 03/05/2024 INV PD J ROONEY 1/24 CAL CARD Ho 562801222024 01/22/2024 10301180 03052024 113133 312.09 02/22/2024 INV PD CAL CARD JAN 2024 - JOE F 565201222024 01/22/2024 10300954 03052024 113133 281.24 02/22/2024 INV PD CAL CARD JAN 2024 - ESTHE 566001222024 01/22/2024 10301513 03052024 113133 1,573.52 02/20/2024 INV PD MARTIN CALCARD 01/22/2024 5708-01222024 01/22/2024 10301581 03052024 113133 702.47 02/20/2024 INV PD J. MAY CC 1/24 5730-01222024 01/22/2024 10301775 03052024 113133 194.99 02/20/2024 INV PD J. BROWN CC 1/24 574001222024 01/22/2024 10301470 03052024 113133 -70.56 02/20/2024 CRM PD MERRILL CALCARD 01/22/202 609901222024 02/16/2024 10301723 03052024 113133 2,799.43 02/16/2024 INV PD ZPAINTER SFS EXC SUPPLIES 6273-01222024 01/22/2024 10301518 03052024 113133 162.75 02/20/2024 INV PD D CONARD CC 1/24 6290-01222024 01/22/2024 10301780 03052024 113133 1,835.44 02/20/2024 INV PD B. BELLANTE CC 1/24 632401222024 01/22/2024 10301316 03052024 113133 2,060.58 02/22/2024 INV PD CAL CARD JAN 2024 - ROBER 636601222024 01/22/2024 10300923 03052024 113133 1,443.54 02/22/2024 INV PD CAL CARD JAN 2024 - BRIAN 639001222024 01/22/2024 10301037 03052024 113133 1,422.98 02/22/2024 INV PD CAL CARD JAN 2024 - MICHA 6431-01222024 01/22/2024 10301583 03052024 113133 310.68 02/20/2024 INV PD B. WADDELL CC 01/24 644101222024 01/22/2024 10301191 03052024 113133 114.02 02/22/2024 INV PD CAL CARD JAN 2024 - MIKE 654601222024 01/22/2024 10301516 03052024 113133 2,267.56 02/20/2024 INV PD ARNOLD CALCARD 01/22/2024 664501222024 01/22/2024 10301032 03052024 113133 110.00 03/05/2024 INV PD CALCARD JAN 2023 - STEVE 674101222024 01/22/2024 10301487 03052024 113133 3,564.91 02/20/2024 INV PD SPRENGEL CALCARD 01/22/20 6818-012224 01/22/2024 10301638 03052024 113133 1,082.41 02/20/2024 INV PD 1/24 L. Omura Cal Card 682001222024 01/22/2024 10301505 03052024 113133 1,591.76 02/20/2024 INV PD MANIS CALCARD 01/22/2024 682601222024 01/22/2024 10301450 03052024 113133 50.36 02/20/2024 INV PD DILEVA CALCARD 01/22/2024 709601222024 01/22/2024 10301457 03052024 113133 42.18 02/20/2024 INV PD VALDIVIA CALCARD 01/22/20 710601222024 01/22/2024 10301486 03052024 113133 255.03 02/20/2024 INV PD ROSE CALCARD 01/22/2024 728301222024 01/22/2024 10301496 03052024 113133 775.25 02/20/2024 INV PD PLUGGE CALCARD 01/22/2024 752001222024 01/22/2024 10301514 03052024 113133 506.69 02/13/2024 INV PD LIBRARY/VILHAUER 753101222024 01/22/2024 10300993 03052024 113133 170.65 02/22/2024 INV PD CAL CARD JAN 2024 - JERRY 757201222024 01/22/2024 10301097 03052024 113133 2,932.14 02/22/2024 INV PD CAL CARD JAN 2024 - ROY L 757901222024 01/22/2024 10301495 03052024 113133 359.29 02/20/2024 INV PD CARLBORG CALCARD 01/22/20 759801222024 02/16/2024 10301717 03052024 113133 1,976.00 02/16/2024 INV PD CDIAZCALCARD SENIORTRIP S 760601222024 02/16/2024 10301719 03052024 113133 437.68 02/16/2024 INV PD RPIERCECAL CARD AVIATION 770101222024 01/22/2024 10301494 03052024 113133 1,097.08 02/20/2024 INV PD KILPATRICK CALCARD 01/22/ 7739-012224 02/16/2024 10301729 03052024 113133 60.42 02/20/2024 INV PD MANZANO - JANUARY CAL CAR 782501222024 01/22/2024 10301456 03052024 113133 70.20 02/20/2024 INV PD SPRY CALCARD 01/22/2024 783401222024 01/22/2024 10301453 03052024 113133 174.50 02/20/2024 INV PD DRURY CALCARD 01/22/2024 7933-01222024 01/22/2024 10301526 03052024 113133 189.93 02/20/2024 INV PD I YANG CC 1/24 836601222024 01/22/2024 10301479 03052024 113133 225.12 02/20/2024 INV PD HALEY CALCARD 01/22/2024 8775-01222024 01/22/2024 10301524 03052024 113133 464.22 02/20/2024 INV PD CM SMITH CC 1/24 881401222024 02/16/2024 10301718 03052024 113133 1,646.69 02/16/2024 INV PD LAGUIRRECALCARD AFTERSCHO 885301222024 01/22/2024 10301451 03052024 113133 34.99 02/20/2024 INV PD HOFFMAN CALCARD 01/22/202 8888-012224 01/22/2024 10301548 03052024 113133 46.25 02/20/2024 INV PD 1/24 J. Espinoza Cal Card 8908-01222024 01/22/2024 10301763 03052024 113133 221.08 02/20/2024 INV PD D MALLABON CC 1/24 899601222024 01/22/2024 10301142 03052024 113133 1,316.48 02/22/2024 INV PD CAL CARD JAN 2024 - JUAN 918501222024 01/22/2024 10301506 03052024 113133 54.43 02/20/2024 INV PD DELERY CALCARD 01/22/2024 920301222024 01/22/2024 10301490 03052024 113133 248.36 02/20/2024 INV PD RECINOS CALCARD 01/22/202 922401222024 01/22/2024 10301013 03052024 113133 853.97 02/22/2024 INV PD CAL CARD JAN 2024 - CHRIS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9231012224 02/16/2024 10301706 03052024 113133 61.29 02/16/2024 INV PD BBRAND CALCARD 012024 923401222024 01/22/2024 10301143 03052024 113133 302.00 02/22/2024 INV PD CAL CARD JAN 2024 - MITCH 9360-012224 01/22/2024 10301547 03052024 113133 16.75 02/20/2024 INV PD 1/24 C. Park Cal Card 946001222024 02/12/2024 10301414 03052024 113133 765.03 02/12/2024 INV PD Anthony Wilson Cal Card - 949801222024 02/16/2024 10301725 03052024 113133 1,217.67 02/16/2024 INV PD SLUCKEY CAL CARD AV SUPPL 960201222024 01/22/2024 10301493 03052024 113133 787.81 02/20/2024 INV PD COOK CALCARD 01/22/2024 984401222024 01/22/2024 10301500 03052024 113133 5,795.75 02/20/2024 INV PD TEMPRANO CALCARD 01/22/20 990901222024 01/22/2024 10301484 03052024 113133 1,326.69 02/20/2024 INV PD DYBERG CALCARD 01/22/2024 991701222024 01/22/2024 10301488 03052024 113133 1,870.57 02/20/2024 INV PD LOFSTROM CALCARD 01/22/20 996401222024 01/22/2024 10301138 03052024 113133 2,608.21 02/22/2024 INV PD CAL CARD JAN 2024 - RICHA 95,399.62
3283 ULINE
173757426 6299 01/30/2024 10301694 03052024 113134 6,414.61 02/29/2024 INV PD PURCHASE LOCKERS FOR STRE 3286 UNDERGROUND VAULTS & STORAGE
540732 02/22/2024 10302006 03052024 113135 1,197.00 02/26/2024 INV PD LEASE RENTAL - CF VAULT 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13127852 05/27/2022 10301661 03052024 113136 1,159.91 02/26/2024 INV PD RB Homeless Port-a-Potty 114-13308963 08/19/2022 10301664 03052024 113136 1,149.49 02/26/2024 INV PD RB Homeless Port-a-Potty 114-13354331 09/15/2022 10301986 03052024 113136 21.90 02/22/2024 INV PD TEMP FENCING 545 N. GERTR 114-13513181 02/06/2023 10301665 03052024 113136 1,149.49 02/26/2024 INV PD RB Homeless Port-a-Potty 114-13561659 03/31/2023 10301666 03052024 113136 1,149.49 02/26/2024 INV PD RB Homeless Port-a-Potty 114-13629648 06/23/2023 10301667 03052024 113136 1,149.49 02/26/2024 INV PD RB Homeless Port-a-Potty 114-13651044 07/21/2023 10301668 03052024 113136 1,149.49 02/26/2024 INV PD RB Homeless Port-a-Potty 114-13714982 10/13/2023 10301669 03052024 113136 1,184.53 02/26/2024 INV PD RB Homeless Port-a-Potty 114-13737225 11/10/2023 10301670 03052024 113136 1,184.53 02/26/2024 INV PD RB Homeless Port-a-Potty 114-13756215 12/08/2023 10301671 03052024 113136 1,184.53 02/26/2024 INV PD RB Homeless Port-a-Potty 114-13776077 01/08/2024 10301672 03052024 113136 1,184.53 02/26/2024 INV PD RB Homeless Port-a-Potty 11,667.38
14260 VANDERBILT INVESTMENT LLC
2722 VANDERBILT LANE 02/22/2024 10301952 03052024 113137 2,320.00 02/22/2024 INV PD WL FDEPOSIT ASSISTANCE - 13579 VEOLIA WTS SERVICES USA, INC.
902550397 100873748 02/16/2024 10301929 03052024 113138 705.92 02/26/2024 INV PD 02/24 - 4/30/24 FS1 DI EQ 902550398 100873749 02/16/2024 10301930 03052024 113138 705.92 02/26/2024 INV PD 02/24 - 4/30/24 FS1 DI EQ 902557434 100875419 02/21/2024 10301932 03052024 113138 357.67 02/26/2024 INV PD DI MIX EXCHANGE 902557435 100875420 02/21/2024 10301931 03052024 113138 176.95 02/26/2024 INV PD DI MIX EXCHANGE 1,946.46
8088 VERIZON BUSINESS SERVICES
z9446890 02/25/2024 10302043 03052024 113139 40.55 02/25/2024 INV PD Private IP 3621 VERIZON WIRELESS
9955549629 02/01/2024 10302014 03052024 113140 2,678.37 03/13/2024 INV PD MONTHLY SERVICE CHARGES 9955629291 02/01/2024 10301860 03052024 113140 401.22 02/22/2024 INV PD PW EMERGENCY CELL & 3 IPA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9956580887 02/12/2024 10301924 03052024 113140 79.54 03/13/2024 INV PD MONTHLY SERVICE E GONZALE 3,159.13
12916 WALLACE & ASSOCIATES CONSULTING, LLC
22073 6002 02/07/2024 10301724 03052024 113141 33,471.00 02/13/2024 INV PD WALLACE & ASSOC ALTA VIST 22074 5655 02/09/2024 10301539 03052024 113141 3,706.00 02/13/2024 INV PD BASIN 2 SEWER PUMP OUT 37,177.00
3392 WALTERS WHOLESALE ELECTRIC CO.
S124818982.001 02/20/2024 10301910 03052024 113142 2,570.64 03/25/2024 INV PD ELECTRICAL SUPPLIES MAIN 3408 WAXIE SANITARY SUPPLY
82277688 6237 02/09/2024 10301510 03052024 113143 3,903.13 03/10/2024 INV PD PIER JANITORIAL SUPPLIES 82277709 02/09/2024 10301520 03052024 113143 2,481.80 03/08/2024 INV PD FACILITIES-JANITORIAL SUP 6,384.93
12560 WEST COAST ESCROW
4510923-06507B 02/13/2024 10301687 03052024 113144 26.00 03/05/2024 INV PD REFUND REAL ESTATE REPORT 14263 WESTON, KRISTIE
72074 02/16/2024 10301711 03052024 113145 165.00 02/16/2024 INV PD REFUND 3YPG1106-02 CC 3458 WILLIAMS SCOTSMAN, INC.
9019966287 01/17/2024 10301682 03052024 113146 304.68 02/17/2024 INV PD STREETS MAINT. STORAGE CO 9020197448 02/14/2024 10301681 03052024 113146 304.68 03/14/2024 INV PD STREETS MAINT. STORAGE CO 609.36
11291 WORK BOOT WAREHOUSE
6-2-1033912 02/08/2024 10301455 03052024 113147 350.00 04/08/2024 INV PD JULIO JIMENEZ BOOT VOUCHE 6-2-1034042 02/13/2024 10301476 03052024 113147 350.00 04/08/2024 INV PD MONICA SANCHEZ BOOT VOUCH 700.00
12562 YITAE, KIM
WINTER2024 02/22/2024 10302023 03052024 113148 4,806.90 02/22/2024 INV PD WINTER2024 IAN TENNIS 3TE 13146 YUNEX LLC
90001542 6152 02/22/2024 10302028 03052024 113149 1,728.00 03/23/2024 INV PD FLASHING BEACONS/SIGNALIZ 3510 ZOLL MEDICAL CORPORATION
3917533 02/19/2024 10301942 03052024 113150 432.80 02/26/2024 INV PD MEDICAL AID SUPPLIES 432.80
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/29/2024 08:54
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
517 INVOICES 2,923,674.57
** END OF REPORT - Generated by Nicholette Garcia **