CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12675 #1 ALL SAFE & SECURE
01-2024 01/31/2024 10302809 03192024 113151 180.00 03/11/2024 INV PD FINGERPRINTS JAN 2024 6 P 02-2024 02/29/2024 10302842 03192024 113152 148.00 03/11/2024 INV PD FINGERPRINTS FEB 2024 328.00
8892 3V SIGNS & GRAPHICS, LLC.
14729 03/01/2024 10302473 03192024 113153 231.00 03/19/2024 INV PD February 2024 Constructio 14291 4A CRANE SERVICE INC
BL-25469 03/11/2024 10302859 03192024 113154 151.24 03/11/2024 INV PD REFUND PAYMENT SENT IN ER 5820 ADMINSURE
16774 03/06/2024 10302832 03192024 113155 12,200.00 03/11/2024 INV PD GL & WC - MARCH 2024 76 ADR SERVICES, INC.
24-1052-JAC-02 02/21/2024 10302336 03192024 113156 4,395.00 03/11/2024 INV PD 2/24 J. Matarrese Service 12200 AGA ENGINEERS, INC.
24012-IN 6263 02/28/2024 10302281 03192024 113157 8,490.00 02/28/2024 INV PD TASK ORDER #5 - ARTESIA I 24032-IN 6263 02/28/2024 10302244 03192024 113157 1,500.00 02/28/2024 INV PD TASK ORDER #5 - ARTESIA I 9,990.00
14074 ALCALA, ABIGAIL Y.
17 03/07/2024 10302650 03192024 113158 382.50 03/11/2024 INV PD MEETING MINUTES FOR LIBRA 18 03/07/2024 10302648 03192024 113158 552.50 03/11/2024 INV PD MEETING MINUTES FOR PLANN 19 03/07/2024 10302649 03192024 113158 297.50 03/11/2024 INV PD MEETING MINUTES FOR PW & 20 03/07/2024 10302651 03192024 113158 127.50 03/11/2024 INV PD MEETING MINUTES FOR PRESE 1,360.00
118 ALL AMERICAN ASPHALT
33575-15 6352 03/28/2022 10302726 03192024 113159 13,978.60 03/07/2024 INV PD INGLEWOOD AVE AT MANHATTA 12747 ALL CITY MANAGEMENT SERVICES INC
91523 6169 02/21/2024 10302635 03192024 113160 7,385.04 02/21/2024 INV PD Crossing Guard services c 11750 ALLIED UNIVERSAL SECURITY SERVICES
114536 03/09/2024 10302761 03192024 113161 1,581.75 03/09/2024 INV PD USHER SERVICES - FLYPOET 114537 03/09/2024 10302762 03192024 113161 1,697.25 03/09/2024 INV PD USHER SERVICES - VIBE JRS 116407 03/09/2024 10302763 03192024 113161 2,360.25 03/09/2024 INV PD USHER SERVICES - RBC SNOW 5,639.25
13452 AMADIO, JASON
76862 03/07/2024 10302729 03192024 113162 110.00 03/07/2024 INV PD REFUND 76862 AV RETURN DE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 2/24 02/29/2024 10302312 03192024 113163 904.50 03/29/2024 INV PD PEST CONTROL FACILITIES 2 PEST-HARBOR 2/24 02/29/2024 10302311 03192024 113163 539.00 03/29/2024 INV PD PEST CONTROL HARBOR/PIER 1,443.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20973694 02/23/2024 10302443 03192024 113164 489.99 03/07/2024 INV PD Inmate Linen 20975744 02/27/2024 10302448 03192024 113164 493.58 03/07/2024 INV PD Inmate Linen 20977954 03/01/2024 10302450 03192024 113164 491.73 03/07/2024 INV PD Inmate Linen 20979907 03/05/2024 10302451 03192024 113164 479.96 03/07/2024 INV PD Inmate Linen 1,955.26
13320 ARCHAMBAULT, BRIAN
RBFA 9/8/23 12/19/2023 10302854 03192024 113165 450.00 03/11/2024 INV PD RBFA COMPANY OFFICER 2A 11606 ARCHITERRA, INC.
31959 5726 03/12/2024 10302836 03192024 113166 3,900.00 03/12/2024 INV PD TASK #4 ON-CALL AGREEMENT 13109 ARROYO BACKGROUND INVESTIGATIONS
3326 02/23/2024 10302719 03192024 113167 1,000.00 03/07/2024 INV PD BACKGROUND FOR ELIZABETH 3330 02/23/2024 10302720 03192024 113167 1,000.00 03/07/2024 INV PD BACKGROUND LORRAINE VELAR 3334 02/28/2024 10302717 03192024 113167 1,500.00 03/07/2024 INV PD BACKGROUND INVESTIGATION 3,500.00
2825 AT&T
339343703003012024 03/01/2024 10302804 03192024 113168 48.22 03/19/2024 INV PD MONTHLY SUBSCRIPTION CHAR 8029 ATHENS SERVICES
16428128 6097 03/01/2024 10302370 03192024 113170 8,844.69 03/15/2024 INV PD PIER COMPACTOR ROLL-OFF S 16428167 6097 03/01/2024 10302371 03192024 113170 1,639.35 03/15/2024 INV PD PIER COMPACTOR ROLL-OFF S 16428318 6111 03/01/2024 10302372 03192024 113169 436,554.30 03/15/2024 INV PD TRASH SERVICE-RESIDENTIAL 447,038.34
14268 AUTO-GRAPHICS INC
204-106033 01/01/2024 10302435 03192024 113171 2,000.00 03/01/2024 INV PD DIGITAL MATERIAL 14288 BAIRES, MAYRA
882426853 03/07/2024 10302721 03192024 113172 20.00 03/07/2024 INV PD REFUND OF DOUBLE PAYMENT 291 BAKER & TAYLOR
2038076420 02/22/2024 10302460 03192024 113173 1,248.49 03/01/2024 INV PD BOOKS 2038083870 02/19/2024 10302452 03192024 113173 1,409.57 03/01/2024 INV PD BOOKS 2038090830 02/19/2024 10302449 03192024 113173 721.84 03/01/2024 INV PD BOOKS 2038099530 02/16/2024 10302453 03192024 113173 50.85 03/01/2024 INV PD JUVY BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2038103833 02/26/2024 10302461 03192024 113173 762.22 03/01/2024 INV PD BOOKS 2038107433 02/16/2024 10302454 03192024 113173 16.72 03/01/2024 INV PD BOOK 2038113372 02/19/2024 10302462 03192024 113173 11.82 03/01/2024 INV PD JUVY BOOK 2038114587 02/20/2024 10302458 03192024 113173 761.32 03/01/2024 INV PD BOOKS 2038128750 02/27/2024 10302464 03192024 113173 113.33 03/01/2024 INV PD BOOKS H68051010 02/14/2024 10302455 03192024 113173 98.47 03/01/2024 INV PD AUDIOVISUAL H68121570 02/22/2024 10302465 03192024 113173 121.50 03/01/2024 INV PD AUDIOVISUAL H68138840 02/23/2024 10302463 03192024 113173 196.14 03/01/2024 INV PD AUDIOVISUAL H68161590 02/24/2024 10302466 03192024 113173 68.12 03/01/2024 INV PD AUDIOVISUAL 5,580.39
5439 BEAR CONTRACTORS INC.
61945 02/01/2024 10302410 03192024 113174 1,500.00 03/05/2024 INV PD ANNUAL FIRE ALARM TEST 40 11059 BLACKSTONE PUBLISHING
2142427 02/21/2024 10302439 03192024 113175 70.00 03/01/2024 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
3516893 02/24/2024 10302375 03192024 113176 322.85 03/10/2024 INV PD SHEET ASPHALT PURCHASE - 3521326 02/29/2024 10302565 03192024 113176 1,581.99 03/10/2024 INV PD STREETS EMULSION BUCKETS, 1,904.84
416 BOUND TREE MEDICAL, LLC
85254444 02/19/2024 10302386 03192024 113177 117.98 03/11/2024 INV PD PARAMEDIC MEDICAL SUPPLIE 12270 BROXTERMANN, THOMAS J.
Y326851 02/25/2024 10302459 03192024 113178 900.00 03/07/2024 INV PD Jail Training Officer Cou 363 BUREAU VERITAS NORTH AMERICA, INC.
23060115 6346 12/21/2023 10302430 03192024 113179 2,180.00 01/20/2024 INV PD THIRD AMENDMENT GRUBHAUS 23060268 6346 12/22/2023 10302429 03192024 113179 14,461.50 01/21/2024 INV PD THIRD AMENDMENT GRUBHAUS 16,641.50
577 CALIFORNIA WATER SERVICE
6679269167-21224 02/12/2024 10302226 03192024 113180 1,633.10 03/04/2024 INV PD CAL WATER-PIER-MARINA 1/1 6682231418-022724 02/27/2024 10302527 03192024 113180 80.23 03/18/2024 INV PD WATER SERVICE BILL 01/26/ 9968051525-022124 02/21/2024 10302523 03192024 113180 2,244.30 03/11/2024 INV PD WATER SERVICE-HARBOR 01/1 3,957.63
12923 CAM PROPERTY SERVICES
89640 6128 02/29/2024 10302658 03192024 113181 25,526.05 03/11/2024 INV PD Feb 2024 CAM PROPERTY FY2 9312 CAMPOS, KENNETH
RBFA 12/1/23 12/01/2023 10302848 03192024 113182 118.55 03/11/2024 INV PD RBFA ARSON INVESTIGATOR 8810 CANON SOLUTIONS AMERICA, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 148894554 03/10/2024 10302775 03192024 113183 194.58 03/10/2024 INV PD Copier Supply 13232 CENICEROS, ANGELICA
0205021624AC 03/07/2024 10302706 03192024 113184 180.00 03/07/2024 INV PD PER DIEM FOR POST PLAN iv 13000 CHARTER COMMUNICATIONS
0044044022524 02/25/2024 10302604 03192024 113185 354.12 02/25/2024 INV PD MONTHLY SERVICE CHARGES 8 0060500022524 02/25/2024 10302630 03192024 113185 132.27 03/13/2024 INV PD MONTHLY FEES 8448 30 036 486.39
13251 CHOICE MEDIATION
22924 03/04/2024 10302327 03192024 113186 1,840.00 03/11/2024 INV PD 2/24 RB Mediation Service 13198 CITIZENS BUSINESS BANK
33575-15 6353 03/28/2022 10302727 03192024 113187 735.72 03/07/2024 INV PD INGLEWOOD AVE AT MANHATTA 8161 CITY OF CARSON
A5018932 02/20/2024 10302741 03192024 113188 45.00 03/07/2024 INV PD PARKING CITATION LICENSE 705 CITY OF REDONDO BEACH
03012024 03/01/2024 10302362 03192024 113189 175.63 03/04/2024 INV PD PETTY CASH 709 CITY OF TORRANCE
TorranceFire2.29.24 02/29/2024 10302661 03192024 113190 458.50 03/11/2024 INV PD City of Torrance Fire 2.2 725 CLEAN ENERGY
CE12665266 6098 02/29/2024 10302659 03192024 113191 20,966.65 03/11/2024 INV PD Feb 2024 LAX & Torrance C CE12666509 03/07/2024 10302725 03192024 113191 4,045.12 04/20/2024 INV PD CNG M&O FEBRUARY 2024 25,011.77
11907 COBRA-ADVANTAGE ADMINISTRATORS
167287 01/31/2024 10302831 03192024 113192 401.45 03/11/2024 INV PD BENEFITS-PARTICIPANT FEES 4079 COMCATE, INC.
8339 03/10/2024 10302782 03192024 113193 1,696.54 03/10/2024 INV PD March 2024 10780 COMPANY NURSE, LLC
37292 01/31/2024 10302807 03192024 113194 495.00 03/11/2024 INV PD 3 TRIAGE SERVICE J. MEYER 8474 COMPLETE DOCUMENT SOLUTIONS, INC.
132113 03/01/2024 10302547 03192024 113195 164.25 03/01/2024 INV PD DB COPIER MONTHLY MAINTEN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10214 CRAFCO, INC.
9403126855 02/26/2024 10302544 03192024 113196 4,386.45 03/27/2024 INV PD COLD PATCH - DETACK-CRACK 893 CUMMINS CAL PACIFIC, INC.
X4-47080 03/05/2024 10302574 03192024 113197 1,077.45 04/05/2024 INV PD SENSOR N2O UNIT 124-18 919 DANIELS TIRE SERVICE
200496543 02/13/2024 10302200 03192024 113198 1,344.46 03/10/2024 INV PD STOCK TIRE PURCHASE 200496544 02/13/2024 10302199 03192024 113198 412.59 03/10/2024 INV PD STOCK TIRE PURCHASE 200496628 02/09/2024 10302201 03192024 113198 350.62 03/10/2024 INV PD STOCK TIRE PURCHASE 200497731 02/26/2024 10302749 03192024 113198 1,193.23 03/10/2024 INV PD STOCK TIRE PURCHASE 3,300.90
956 DELTA DENTAL
BE005904862 01/30/2024 10302819 03192024 113199 34,555.35 03/11/2024 INV PD DELTA DENTAL PPO PLAN FEB BE005943809 03/01/2024 10302834 03192024 113200 32,907.00 03/11/2024 INV PD DELTA DENTAL PPO ACTIVE, 67,462.35
9132 DELTA DENTAL INSURANCE COMPANY
BE005904077 01/30/2024 10302821 03192024 113202 1,662.69 03/11/2024 INV PD DELTA DENTAL HMO ACTIVE F BE005904100 01/30/2024 10302820 03192024 113201 39.19 03/11/2024 INV PD DELTA DENTAL HMO RETIREE BE005943036 03/01/2024 10302833 03192024 113203 1,954.14 03/11/2024 INV PD DELTA DENTAL HMO ACTIVE M BE005943059 03/01/2024 10302835 03192024 113204 39.19 03/11/2024 INV PD DELTA DENTAL HMO RETIREES 3,695.21
961 DENN ENGINEERS
20754 5813 02/28/2024 10302276 03192024 113205 8,000.00 02/28/2024 INV PD ON CALL CONSULTING SERVIC 20763 5813 02/28/2024 10302278 03192024 113205 12,000.00 02/28/2024 INV PD ON CALL CONSULTING SERVIC 20768 5813 02/28/2024 10302279 03192024 113205 1,650.00 02/28/2024 INV PD ON CALL CONSULTING SERVIC 21,650.00
971 DEPARTMENT OF JUSTICE
712695 02/05/2024 10302808 03192024 113206 288.00 03/11/2024 INV PD FINGERPRINTS JANUARY 2024 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0005238250 03/04/2024 10302333 03192024 113207 334.85 03/14/2024 INV PD 200 PORTOFINO WAY RENTAL 13319 DIAZ, JAMES
RBFA 12/10/2023 12/10/2023 10302817 03192024 113208 138.00 03/11/2024 INV PD RBFA ITALIAN 61- ITALIAN RBFA 12/10/2023 1 12/10/2023 10302818 03192024 113208 152.37 03/11/2024 INV PD RBFA NF12 - SPORT NUTRITI RBFA 12/10/23 12/10/2023 10302816 03192024 113208 231.00 03/11/2024 INV PD RBFA ENGLISH 1A FRESMAN C RBFA 12/23/23 01/18/2024 10302815 03192024 113208 138.00 03/11/2024 INV PD RBFA GEOLOGY 10- NATURAL 659.37
4985 DISASTER MANAGEMENT SYSTEMS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 31225 03/05/2024 10302595 03192024 113209 601.20 03/11/2024 INV PD SEAGRAVE EQUIPMENT 11505 DLT SOLUTIONS, LLC
SI554224 02/23/2022 10302053 03192024 113210 150.00 02/25/2024 INV PD AUTOCAD-INCLUDING SPECIAL 10748 DOUG & SONS PEST CONTROL
36455 02/07/2024 10302258 03192024 113211 170.00 03/07/2024 INV PD MONTHLY BAIT STATIONS FOR 36492 02/14/2024 10302259 03192024 113211 48.00 03/14/2024 INV PD MONTHLY BAIT STATIONS FOR 36657 02/14/2024 10302260 03192024 113211 50.00 03/14/2024 INV PD MONTHLY BAIT STATIONS FOR 36658 02/14/2024 10302261 03192024 113211 55.00 03/14/2024 INV PD MONTHLY PEST CONTROL LIBR 36783 02/19/2024 10302409 03192024 113211 82.00 03/19/2024 INV PD MONTHLY PEST/BAIT STATION 405.00
5852 DUMKE, ANNE
AD-02-14-24 02/14/2024 10302695 03192024 113212 240.00 03/11/2024 INV PD 02-14-24 HEARINGS 1048 E & S PRIME BUILDERS
E-3241 02/29/2024 10302400 03192024 113213 250.00 02/29/2024 INV PD PERMIT REFUND E-3241 1736 E-4082 02/29/2024 10302402 03192024 113213 250.00 02/29/2024 INV PD PERMIT REFUND E-4082 1741 E-4548 02/29/2024 10302405 03192024 113213 250.00 02/29/2024 INV PD PERMIT REFUND E-4548 2206 E-4722 02/29/2024 10302406 03192024 113213 250.00 02/29/2024 INV PD PERMIT REFUND E-4722 2516 E-5026 02/29/2024 10302408 03192024 113213 250.00 02/29/2024 INV PD PERMIT REFUND E-5026 2707 E-5812 02/29/2024 10302404 03192024 113213 295.00 02/29/2024 INV PD PERMIT REFUND E-5812 216 E-5977 02/29/2024 10302423 03192024 113213 295.00 02/29/2024 INV PD PERMIT REFUND E-5977 709 E-5987 02/29/2024 10302422 03192024 113213 722.00 02/29/2024 INV PD PERMIT REFUND E-5987 709 E-5988 02/29/2024 10302424 03192024 113213 295.00 02/29/2024 INV PD PERMIT REFUND E-5988 223 E-6262 02/29/2024 10302407 03192024 113213 295.00 02/29/2024 INV PD PERMIT REFUND E-6262 2601 E-6471 02/29/2024 10302401 03192024 113213 295.00 02/29/2024 INV PD PERMIT REFUND E-6471 112 3,447.00
1055 EASY READER
RD24-012 03/07/2024 10302702 03192024 113214 78.63 03/11/2024 INV PD LEGAL ADS RD24-013 03/07/2024 10302707 03192024 113214 78.63 03/11/2024 INV PD LEGAL ADS RD24-014 03/07/2024 10302708 03192024 113214 89.25 03/11/2024 INV PD LEGAL ADS 246.51
13793 ED'S FENCING INC.
4463 6291 03/04/2024 10302381 03192024 113215 53,200.00 04/03/2024 INV PD CHAIN LINK FENCE FOR ALTA 11709 ELIE FARAH, INC
NO 2A 6150 03/11/2024 10302858 03192024 113216 720.00 03/11/2024 INV PD TRAFFIC CONTROL PLANS FOR NO 4-TASK 9 6150 02/28/2024 10302248 03192024 113216 2,500.00 02/28/2024 INV PD TRAFFIC CONTROL PLANS FOR 3,220.00
1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
23-516 12/18/2023 10302535 03192024 113217 1,105.00 01/18/2024 INV PD MOLD SAMPLING OCT 2023 - 23-576 12/20/2023 10302536 03192024 113217 1,267.50 01/20/2024 INV PD ASBESTOS/LEAD DEC 2023 -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,372.50
6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
t2024-157 02/21/2024 10302467 03192024 113218 650.00 03/07/2024 INV PD Jail cleanup cell 12 10248 EPAX SYSTEMS, INC.
34270 03/01/2024 10302030 03192024 113219 1,001.93 03/31/2024 INV PD MONTHLY RENTAL-PIER COMPA 3655 EQUIFAX INFORMATION SERVICES, LLC
2059100805 02/13/2024 10302608 03192024 113220 129.12 03/14/2024 INV PD CREDIT REPORTING FOR BACK 1144 EWING IRRIGATION PRODUCTS
20564018 09/12/2023 10302714 03192024 113221 1,918.76 10/12/2023 INV PD PERRY PARK SUPPLIES 21522950 02/12/2024 10302718 03192024 113221 1,198.02 03/10/2024 INV PD PERRY PARK SUPPLIES - PIT 3,116.78
9987 EXCELSIOR ELEVATOR
33963 12/29/2023 10302519 03192024 113222 630.00 01/29/2024 INV PD PIER #2 TROUBLE CALL- 11 8822 EXSEL, INC.
14242 03/06/2024 10302578 03192024 113223 637.03 03/06/2024 INV PD BB MEMORIAL SEEDED CARD 13104 FACILITRON
Z6E22SCCYYD6-1 03/06/2024 10302577 03192024 113224 504.00 03/06/2024 INV PD BBRAND MEMORIAL #Z6E22SCC 14270 FARAH, SUHAIL
72996 03/06/2024 10302530 03192024 113225 330.00 03/06/2024 INV PD REFUND 72996 ANDERSON SEN 14286 FASANO, ALLISON
76857 03/07/2024 10302731 03192024 113226 490.00 03/07/2024 INV PD REFUND 76857 1SUM0327-17 1176 FEDERAL EXPRESS CORPORATION
8-404-29629 02/09/2024 10302210 03192024 113227 130.90 03/25/2024 INV PD T2 SERVICE POSTAGE 8-410-34817 02/16/2024 10302609 03192024 113227 11.76 04/01/2024 INV PD FEDEX PRIORITY OVERNIGHT 8-410-49343 02/16/2024 10302584 03192024 113227 37.72 03/11/2024 INV PD T2 SYSTEMS REPAIRS 8-418-10389 02/23/2024 10302361 03192024 113227 9.39 03/04/2024 INV PD POSTAGE- DELUXE, MONTEREY 8-424-41201 03/01/2024 10302631 03192024 113227 448.98 04/15/2024 INV PD OVERNIGHT SERVICE - MARTI 638.75
13065 FERNANDEZ-DAVILA DULANTO, ANA
020502092024 03/07/2024 10302687 03192024 113228 218.42 03/07/2024 INV PD MILEAGE CSI TRAINING 02050216PERDIEM 03/07/2024 10302689 03192024 113228 180.00 03/07/2024 INV PD PER DIEM CSI CLASS DAVILA 021202162024AD 03/07/2024 10302673 03192024 113228 218.42 03/07/2024 INV PD MILEAGE CSI TRAINING 02-1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
616.84
9396 FIREFIGHTERS SAFETY CENTER
29603 02/27/2024 10302388 03192024 113229 624.25 03/11/2024 INV PD FF UNIFORM BOOTS 10479 FLYING LION, INC.
1648 6110 02/26/2024 10302542 03192024 113230 3,662.23 03/27/2024 INV PD DRONE SERVICES CONTRACT 10825 FRANCO AUTO UPHOLSTERY
16627 03/05/2024 10302571 03192024 113231 150.00 04/05/2024 INV PD REUPHOLSTER TWO COVERS UN 10191 FRONTIER
02102024-0410 03/10/2024 10302768 03192024 113232 116.32 03/10/2024 INV PD Phones 02132024-0168 03/10/2024 10302767 03192024 113232 299.30 03/10/2024 INV PD Circuits 02132024-1395 03/10/2024 10302765 03192024 113232 100.86 03/10/2024 INV PD Circuits 02132024-1895 03/10/2024 10302766 03192024 113232 109.48 03/10/2024 INV PD Circuits 02132024-3093 03/10/2024 10302769 03192024 113232 88.01 03/10/2024 INV PD Phones 713.97
3202 GALE
83932464 02/20/2024 10302442 03192024 113233 58.29 03/01/2024 INV PD BOOKS 83939903 02/21/2024 10302444 03192024 113233 83.73 03/01/2024 INV PD BOOKS 83962884 02/26/2024 10302446 03192024 113233 67.34 03/01/2024 INV PD BOOKS 209.36
1289 GALLS INCORPORATED
027158047 02/21/2024 10302413 03192024 113234 830.61 03/11/2024 INV PD FF MILITARY DRESS STYLE U 027158055 02/21/2024 10302414 03192024 113234 221.55 03/11/2024 INV PD FF UNIFORM - CAMPOS 027158060 02/21/2024 10302415 03192024 113234 9.09 03/11/2024 INV PD FF UNIFORM BADGE TAB - CA 027158061 02/21/2024 10302417 03192024 113234 36.64 03/11/2024 INV PD FF UNIFORM - CAMPOS 027158067 02/21/2024 10302418 03192024 113234 15.52 03/11/2024 INV PD FF UNIFORM TRUPMPET BUTTO 1,113.41
1300 GAS COMPANY, THE
16503508778-0224 02/23/2024 10302723 03192024 113235 12,256.76 03/26/2024 INV PD CNG FUEL 2/1/24-3/1/24 11301 GILLIS & PANICHAPAN ARCHITECTS, INCORPORATED
108734J 6032 02/28/2024 10302486 03192024 113236 5,155.00 02/28/2024 INV PD POLICE DEPARTMENT SHOOTIN 108735J 6176 02/28/2024 10302399 03192024 113236 5,995.00 02/28/2024 INV PD COMMUNITY SERVICES DEPT R 11,150.00
1372 GRAINGER
9029925857 02/22/2024 10302626 03192024 113237 173.32 03/22/2024 INV PD LOCKSHIELD CARTRIDGES - P 9034548140 02/27/2024 10302628 03192024 113237 298.16 03/28/2024 INV PD UNION CONNECTORS & FITTIN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
471.48
9952 GROTENHUIS, JEFF
JANUARY2024 03/05/2024 10302428 03192024 113238 1,428.70 03/05/2024 INV PD JANUARY2024 SENIOR BRIDGE 7744 HADRONEX
30420 4450 01/05/2024 10302256 03192024 113239 78,208.00 02/05/2024 INV PD RENEWAL WASTEWATER MONITO 13317 HERC RENTALS
34390772-002 02/29/2024 10302537 03192024 113240 1,514.02 03/06/2024 INV PD TELEHANDLER RENTAL PD RAN 6750 HF & H CONSULTANTS, LLC
9720932 6224 02/27/2024 10302576 03192024 113241 12,655.75 03/27/2024 INV PD 2023 SB1383 GAP ANALYSIS 14269 HIMURO, MIKIO
72238 03/06/2024 10302528 03192024 113242 110.00 03/06/2024 INV PD REFUND 72238 AV RETURN DE 4449 HO, PHILLIP
MARCH 2024 ADPP 02/29/2024 10302846 03192024 113243 4,207.00 03/11/2024 INV PD IDR ADPP MARCH 2024 14265 HOLIDAY GOO
20588 02/27/2024 10302227 03192024 113244 3,309.64 02/27/2024 INV PD SENIOR EVENT EASTER EGG H 1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-0124 02/18/2024 10302218 03192024 113245 51.97 03/18/2024 INV PD CITY VEHICLE CAR WASHES 1 3519 HUNTINGTON BEACH HONDA
115870 02/13/2024 10302603 03192024 113246 1,222.27 02/26/2024 INV PD 2020 HONDA CRF1100A UNIT 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-164791 03/10/2024 10302783 03192024 113247 94.96 03/10/2024 INV PD Veeam Backup 1547 IMAGERY VIDEO PRODUCTIONS
1994 6094 03/07/2024 10302642 03192024 113248 2,970.00 03/11/2024 INV PD VIDEO SERVICES FOR MEETIN 8433 INGRAM LIBRARY SERVICES
78468672 10/23/2023 10302436 03192024 113249 135.09 03/01/2024 INV PD BOOKS 80080627 01/23/2024 10302438 03192024 113249 56.28 03/01/2024 INV PD BOOKS 80724971 02/28/2024 10302441 03192024 113249 48.40 03/01/2024 INV PD BOOKS 239.77
10806 INTEGRATED EOD CONCEPTS LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0318-03212024 03/07/2024 10302662 03192024 113250 1,150.00 03/07/2024 INV PD EOD K9 TRAINING FOR CARLB 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130109536 02/27/2024 10302283 03192024 113251 878.55 03/27/2024 INV PD STOCK BATTERIES 7956 IPS GROUP, INC.
INV94149 02/22/2024 10302679 03192024 113252 429.50 03/11/2024 INV PD IPS REPAIRS MK5 INV94190 02/27/2024 10302685 03192024 113252 119.75 03/11/2024 INV PD IPS REPAIRS MK5 INV94548 6103 02/29/2024 10302688 03192024 113252 2,467.64 03/11/2024 INV PD FEB 2024 CONNECTIVITY AND 3,016.89
14272 JACKSON, ANTOINETTE
72998 03/06/2024 10302533 03192024 113253 110.00 03/06/2024 INV PD REFUND 72998 AV RETURN DE 11296 JOE MAR POLYGRAPH & INVESTIGATION
2024-02-022 02/22/2024 10302654 03192024 113254 250.00 03/07/2024 INV PD POLYGRAPH LORRAINE VELARD 2024-03-004 03/04/2024 10302655 03192024 113254 250.00 03/07/2024 INV PD PRE EMPLOYMENT POLYGRAPH 2024-03-005 03/05/2024 10302656 03192024 113254 250.00 03/07/2024 INV PD POLYGRAPH ASHLEY DANG 2024-03-006 03/06/2024 10302652 03192024 113254 250.00 03/07/2024 INV PD POLYGRAPH MADELINE BAILEY 1,000.00
14280 JOHN M FRANK CONSTRUCTION INC
E2023-1919 02/29/2024 10302263 03192024 113255 1,500.00 02/29/2024 INV PD PERMIT REFUND E2023-1919 3585 JONES, NANCY
FEBRUARY2024 03/05/2024 10302427 03192024 113256 2,159.00 03/05/2024 INV PD FEBRUARY2024 FMMANANGER N 1748 KING HARBOR MARINA, INC.
181 03/05/2024 10302425 03192024 113257 19,105.37 03/05/2024 INV PD SAILING PDOCK BOATS SLIP 12546 KINGDOM CAUSES
2024-0100052 01/31/2024 10302480 03192024 113258 9,880.26 03/11/2024 INV PD 1/24 RB Outreach and Enga 1718 KOA CORPORATION
KAJC26050-19 5748 02/28/2024 10302538 03192024 113259 4,945.00 02/28/2024 INV PD TORRANCE BLVD RESURFACING 6200 KORTE, JUSTIN
PMU 1/1/24 01/31/2024 10302851 03192024 113260 100.00 03/11/2024 INV PD PMU CALIFORNIA NARCOTIC 8444 KRONOS INCORPORATED
12205744 02/23/2024 10302383 03192024 113261 1,584.22 03/11/2024 INV PD 1/23 - 2/22/24 TELESTAFF 10899 LA UNIFORMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20179 02/02/2024 10302495 03192024 113262 56.22 03/06/2024 INV PD Kapila uniform 20208 02/05/2024 10302496 03192024 113262 465.03 03/06/2024 INV PD Holley uniforms 20252 02/07/2024 10302497 03192024 113262 359.06 03/06/2024 INV PD Holley tailoring and jack 20253 02/07/2024 10302498 03192024 113262 150.72 03/06/2024 INV PD manis uniform 20269 02/09/2024 10302499 03192024 113262 79.32 03/06/2024 INV PD rockseth 20283 02/09/2024 10302500 03192024 113262 163.11 03/06/2024 INV PD Mendez uniform 20314 02/12/2024 10302501 03192024 113262 211.46 03/06/2024 INV PD Helgeson uniform 20325 02/12/2024 10302502 03192024 113262 92.61 03/06/2024 INV PD COOK VELCRO BADGE 20343 02/13/2024 10302503 03192024 113262 1,895.20 03/06/2024 INV PD Derhammer - recruit 20356 02/14/2024 10302506 03192024 113262 564.04 03/06/2024 INV PD Gonzalez MSO uniforms 20376 02/14/2024 10302507 03192024 113262 121.22 03/06/2024 INV PD Banach uniform 20391 02/15/2024 10302508 03192024 113262 617.18 03/06/2024 INV PD Chief Hoffman uniforms 20404 02/16/2024 10302509 03192024 113262 157.76 03/06/2024 INV PD Williamson recruit unifor 20603 02/24/2024 10302510 03192024 113262 6.00 03/06/2024 INV PD Weiss alteration 20617 02/26/2024 10302513 03192024 113262 24.00 03/06/2024 INV PD Warren add FTO stripes 20626 02/26/2024 10302512 03192024 113262 36.00 03/06/2024 INV PD Warren alteration 20633 02/26/2024 10302514 03192024 113262 231.41 03/06/2024 INV PD Derhammer shirts 20641 02/27/2024 10302564 03192024 113262 347.12 03/06/2024 INV PD STEYBE RECRUIT 20648 02/27/2024 10302586 03192024 113262 29.64 03/06/2024 INV PD STEVENS EMROIDERY 20649 02/27/2024 10302587 03192024 113262 385.60 03/06/2024 INV PD M MARTINEZ CAPTAIN 20659 02/28/2024 10302588 03192024 113262 304.43 03/06/2024 INV PD HAVRILCHAK CSO III 6,297.13
1828 LANCE, SOLL & LUNGHARD, LLP
61518 6244 02/29/2024 10302469 03192024 113263 2,082.50 03/04/2024 INV PD GASB ACCOUNTING SERVICES 14276 LANDI RENZO USA CORPORATION
LR-86-2024 02/21/2024 10302277 03192024 113264 110.07 02/29/2024 INV PD CNG FUEL PRESSURE SENSOR 3766 LANGUAGE LINE SERVICES INC
11236650 02/29/2024 10302456 03192024 113265 118.44 03/07/2024 INV PD Language Interpretation 9936 LARRY WALKER ASSOCIATES
00531.04-17 5062 02/28/2024 10302245 03192024 113266 3,372.80 02/28/2024 INV PD NPDES.CO4.Ref PO 2018-399 1859 LEARNED LUMBER (CORP)
B830785 02/14/2024 10302264 03192024 113267 15.86 03/10/2024 INV PD LUMBER - FIRE STATION #2 B830823 02/14/2024 10302266 03192024 113267 164.38 03/10/2024 INV PD LUMBER - FIRE STATION #2 180.24
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
310702 12/07/2023 10302555 03192024 113268 465.99 03/11/2024 INV PD 10/23 D. Arnold Expense 310703 12/07/2023 10302553 03192024 113268 660.00 03/11/2024 INV PD 12/23 J. Johnson Legal Fe 310711 12/07/2023 10302860 03192024 113268 65,287.50 03/11/2024 INV PD 10/23 D. Glenn Legal Fees 310721 12/07/2023 10302558 03192024 113268 7,995.00 03/11/2024 INV PD 10/23 C. Garcia Legal Fee 312596 01/11/2024 10302560 03192024 113268 485.77 03/11/2024 INV PD 10/23 Guerrero Expenses 314895 02/12/2024 10302637 03192024 113268 6,368.32 03/11/2024 INV PD 1/24 D. Glenn Legal Fees 314901 02/12/2024 10302559 03192024 113268 585.00 03/11/2024 INV PD 1/24 C. Garcia Legal Fees
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
81,847.58
13321 LEHR, JORDAN
RBFA 2/2/24 02/02/2024 10302849 03192024 113269 1,500.00 03/11/2024 INV PD RBFA TRUCK ACADEMY 14274 LEVY, SANDRA L
878300503 02/22/2024 10302206 03192024 113270 260.00 03/19/2024 INV PD REFUND FOR (2) 130.00 Sta 5953 LEXISNEXIS
3094982328 02/29/2024 10302321 03192024 113271 767.00 03/11/2024 INV PD 2/24 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20240229 02/29/2024 10302607 03192024 113272 50.00 02/29/2024 INV PD MONTHLY SUBSCRIPTION CHAR 12693 LIBRARY IDEAS LLC
110964 02/29/2024 10302440 03192024 113273 555.88 03/01/2024 INV PD AUDIOVISUAL 1884 LIEBERT CASSIDY WHITMORE
260610 01/31/2024 10302802 03192024 113276 255.00 03/11/2024 INV PD FIRE NEGOTIATIONS JAN 202 260611 01/31/2024 10302801 03192024 113275 5,950.00 03/11/2024 INV PD PSA NEGOTIATIONS JAN 2024 260612 01/31/2024 10302792 03192024 113274 127.50 03/11/2024 INV PD TEAMSTERS NEGOATIATIONS J 6,332.50
1887 LIFE ASSIST, INC.
1399998 02/29/2024 10302492 03192024 113277 1,154.57 03/06/2024 INV PD Jail gloves 10589 LOEWENSTEIN, TODD
ICAWINTR2024B 03/11/2024 10302868 03192024 113278 37.00 03/11/2024 INV PD TLOEWENSTEIN ICA WINTR 20 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
241988BL 02/12/2024 10302457 03192024 113279 1,277.20 03/07/2024 INV PD Inmate Food 242253EC 02/27/2024 10302474 03192024 113279 572.42 03/11/2024 INV PD 2/24 RB Homeless Court Se 1,849.62
12150 M.S. CONSTRUCTION MANAGEMENT GROUP
40 03/06/2024 10302600 03192024 113280 410,379.76 03/07/2024 INV PD RELEASE RETENTION 10274 MACKAY METERS, INC.
1066330 01/31/2024 10302670 03192024 113281 134.00 03/11/2024 INV PD MACKAY REPAIRS 1066331 6104 01/31/2024 10302677 03192024 113281 5,334.00 03/11/2024 INV PD JAN 2024 MONTHLY CONNECTI 5,468.00
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 786963-APPEAL 10/11/2023 10302621 03192024 113282 690.00 03/11/2024 INV PD 9/23 D. Padilla Legal Fee 791053-APPEAL 11/14/2023 10302627 03192024 113282 871.46 03/11/2024 INV PD 10/23 D. Padilla Legal Fe 793245-LEGALX 12/13/2023 10302620 03192024 113282 12,790.00 03/11/2024 INV PD 11/23 D. Padilla Legal Fe 793245APPEAL 02/21/2024 10302489 03192024 113282 2,473.65 03/11/2024 INV PD 11/23 D. Padilla Legal Fe 796455-LEGALX 01/23/2024 10302619 03192024 113282 20,855.29 03/11/2024 INV PD 12/23 D. Padilla Legal Fe 799031 02/21/2024 10302322 03192024 113282 3,869.50 03/11/2024 INV PD 1/24 W. Pollard Legal Fee 799076 12/13/2023 10302488 03192024 113282 2,315.00 03/11/2024 INV PD 1/24 J. Diaz Legal Fees 43,864.90
14279 MANSON CONSTRUCTION CO
1 6339 02/20/2024 10302598 03192024 113283 408,500.00 02/28/2024 INV PD HARBOR DREDGING PROJECT # 14166 MANTIKAS, NIKOLAS
832-NM 02/02/2024 10302660 03192024 113284 183.58 03/11/2024 INV PD PC832 CLASS MILEAGE REIMB 2038 MARINE TECH ENGINEERING, INC.
3843 6340 01/31/2024 10302332 03192024 113285 8,305.81 03/01/2024 INV PD NAVIGATIONAL & MOORING BU 2084 MCCUNE & HARBER, LLP.
119934 01/31/2024 10302624 03192024 113286 987.99 03/11/2024 INV PD 1/24 R. Clark Legal Fees 119935 01/31/2024 10302623 03192024 113286 1,679.74 03/11/2024 INV PD 1/24 D. Adams Legal Fees 119936 01/31/2024 10302625 03192024 113286 60.00 03/11/2024 INV PD 1/24 D. Klebe Legal Fees 119937 01/31/2024 10302617 03192024 113286 6,720.30 03/11/2024 INV PD 1/24 K. Alexander Legal F 119938 01/31/2024 10302592 03192024 113286 954.00 03/11/2024 INV PD 1/24 J. Koyanagi Legal Fe 10,402.03
2100 MDE, INC.
9735R 02/19/2024 10302605 03192024 113287 3,342.00 04/28/2024 INV PD ADORE SOFTWARE ANNUAL MAI 14210 MELENDREZ, JOSUE
COMPUTER 9510 01/16/2024 10302856 03192024 113288 1,500.00 03/11/2024 INV PD COMPUTER LOAN 9510 2117 MERRIMAC ENERGY GROUP
2229784 6341 02/15/2024 10302701 03192024 113289 17,516.83 02/25/2024 INV PD 4,000 GAL DIESEL FUEL PUR 4525 MEYERS, NAVE, RIBACK, SILVER & WILSON
214330 02/23/2024 10302323 03192024 113290 1,100.00 03/11/2024 INV PD 1/24 Trans. Real Est. Svc 9957 MICHAEL BAKER INTERNATIONAL, INC.
1205607 6349 02/28/2024 10302614 03192024 113291 4,875.00 02/28/2024 INV PD ARTESIA/AVIATION RIGHT TU 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14731 6301 03/11/2024 10302886 03192024 113292 3,500.00 03/11/2024 INV PD CONSULTANT SERVICES FOR S 14737 6301 03/11/2024 10302888 03192024 113292 84.00 03/11/2024 INV PD CONSULTANT SERVICES FOR S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,584.00
7177 MICHEL & ASSOCIATES, P.C.
12510TS 02/23/2024 10302324 03192024 113293 160.00 03/11/2024 INV PD 1/24 CCW Legal Fees 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9319567 10/31/2023 10302092 03192024 113294 684.00 03/11/2024 INV PD 9/23 Yes in my Backyard L 9319568 10/31/2023 10302828 03192024 113294 56,795.99 03/11/2024 INV PD 9/23 9300 Wilshire - Writ 9325066 11/30/2023 10302091 03192024 113294 16,122.75 03/11/2024 INV PD 10/23 9300 Wilshire - Wri 9337524 01/30/2024 10302097 03192024 113294 2,128.00 03/11/2024 INV PD 12/23 CPRA Requests Legal 9340770 02/08/2024 10302582 03192024 113294 380.00 03/11/2024 INV PD 1/24 Yes in my Backyard L 9340772 02/08/2024 10302096 03192024 113294 28,500.00 03/11/2024 INV PD 1/24 9300 Wilshire - Bank 9340773 02/08/2024 10302212 03192024 113294 1,696.00 03/11/2024 INV PD 1/24 9300 Wilshire - Inve 9340774 02/08/2024 10302095 03192024 113294 1,824.00 03/11/2024 INV PD 1/24 CPRA Requests Legal 108,130.74
3566 MISSION LINEN & UNIFORM
295433-0224 02/29/2024 10302315 03192024 113295 4,249.27 03/29/2024 INV PD MISSION LINEN CLOTHING SU 10402 MIWALL CORPORATION
1012720 02/22/2024 10302606 03192024 113296 766.02 03/24/2024 INV PD AMMUNITION PURCHASE 7834 MORROW-MEADOWS CORPORATION
13994 5953 02/28/2024 10302243 03192024 113297 60,100.00 02/28/2024 INV PD TECH SUPPORT/EMGCY RESP S 14252 MURPHY, LAURIE
E-3655 02/29/2024 10302249 03192024 113298 2,000.00 02/29/2024 INV PD PERMIT REFUND E-3655 1323 14196 NAPA AUTO PARTS
011369 02/06/2024 10302563 03192024 113299 -815.01 03/06/2024 CRM PD SENT BACK WRONG PARTS CRE 012249 02/14/2024 10302569 03192024 113299 166.61 03/14/2024 INV PD BRAKE PADS UNIT 324 012482 02/16/2024 10302567 03192024 113299 68.34 03/16/2024 INV PD BRAKE PADS UNIT 615-07 012527 02/16/2024 10302568 03192024 113299 -68.34 03/16/2024 CRM PD WRONG PARTS BRAKE PADS UN 013550 02/26/2024 10302280 03192024 113299 150.19 03/26/2024 INV PD REAR BRAKE SHOE, DRUM BRA 013727 02/28/2024 10302282 03192024 113299 97.11 03/28/2024 INV PD BRAKE PADS UNIT 347 013776 02/28/2024 10302557 03192024 113299 97.13 03/28/2024 INV PD BRAKE PADS 013850 02/29/2024 10302329 03192024 113299 162.47 03/26/2024 INV PD UNIT 318 REAR BRAKE DRUM 013880 02/29/2024 10302330 03192024 113299 156.63 03/26/2024 INV PD UNIT 243 BRAKE PADS
15.13 6256 NATIONAL DATA & SURVEYING SERVICES
24-020053 03/04/2024 10302490 03192024 113300 505.00 03/07/2024 INV PD 7 DAYS TRAFFIC COUNTS MEY 11155 NATIONAL TESTING NETWORK
14522 01/31/2024 10302806 03192024 113301 46.00 03/11/2024 INV PD DISPATCH TESTING 1/11/24
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10875 NEHRENHEIM, NILS
ICAWINTR2024A 03/11/2024 10302867 03192024 113302 37.00 03/11/2024 INV PD NNEHRENHEIM ICA WINTR 202 REIMBURSE03052024 03/11/2024 10302866 03192024 113302 131.89 03/11/2024 INV PD NNEHRENEHIM REIMBURSEMENT 168.89
4818 NEXTECH SYSTEMS, INC
INV2459 02/29/2024 10302299 03192024 113303 517.65 03/07/2024 INV PD 1 12VDC BATTERY, 1 FEE, S 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073008 6038 02/28/2024 10302487 03192024 113304 41,364.18 02/28/2024 INV PD RESIDENTIAL STREET REHABI 13567 NUVIS
27071A 5952 12/31/2023 10302633 03192024 113305 12,742.68 03/11/2024 INV PD SEASIDE LAGOON REVITALIZA 27071B 5952 12/31/2023 10302636 03192024 113305 1,228.66 03/11/2024 INV PD SEASIDE LAGOON REVITALIZA 13,971.34
4796 OCCU-MED,LTD.
0224029DS 01/31/2024 10302827 03192024 113306 2,316.50 03/11/2024 INV PD PHYSICALS 3 PT AND 1 PD 0224900 01/31/2024 10302829 03192024 113307 293.30 03/11/2024 INV PD PHYSICAL 1 FT BROWN, JAMA 2,609.80
13029 ODP BUSINESS SOLUTIONS, LLC
345616164001 01/18/2024 10302823 03192024 113308 117.70 03/11/2024 INV PD PLATES, WATER, STAMPS AND 346896507001 01/18/2024 10302824 03192024 113308 22.99 03/11/2024 INV PD GUM 346896507002 01/18/2024 10302825 03192024 113308 42.99 03/11/2024 INV PD GUM 349480605001 02/08/2024 10302837 03192024 113308 132.70 03/11/2024 INV PD BOXES AND CLEANER 350465869001 03/01/2024 10302304 03192024 113308 55.17 03/01/2024 INV PD OFFICE SUPPLIES 350576559001 01/25/2024 10302803 03192024 113308 117.80 03/11/2024 INV PD BOXES AND BATTERIES 350610524001 01/25/2024 10302805 03192024 113308 4.33 03/11/2024 INV PD USB TO MICRO USB CABLE 351670257001 03/06/2024 10302579 03192024 113308 27.38 03/06/2024 INV PD OFFICE SUPPLIES 351968283001 03/06/2024 10302581 03192024 113308 53.18 03/06/2024 INV PD OFFICE SUPPLIES 351969780001 03/06/2024 10302580 03192024 113308 2.76 03/06/2024 INV PD OFFICE SUPPLIES 353691357002 03/07/2024 10302646 03192024 113308 66.24 03/11/2024 INV PD OFFICE SUPPLIES 353691857001 03/07/2024 10302645 03192024 113308 32.60 03/11/2024 INV PD OFFICE SUPPLIES 353705137001 03/07/2024 10302647 03192024 113308 42.64 03/11/2024 INV PD OFFICE SUPPLIES 353726331001 03/01/2024 10302306 03192024 113308 82.98 03/01/2024 INV PD OFFICE SUPPLIES 354094014001 03/07/2024 10302711 03192024 113308 -137.96 03/11/2024 CRM PD RETURN OF OFFICE SUPPLIES 354234883001 02/08/2024 10302363 03192024 113308 17.51 03/04/2024 INV PD WALL CALENDAR 355478568001 02/15/2024 10302551 03192024 113308 79.95 03/22/2024 INV PD DB GENERAL INVESTIGATIONS 760.96
9316 ONWARD ENGINEERING
7349 6336 02/28/2024 10302437 03192024 113309 2,275.00 02/28/2024 INV PD INGLEWOOD/MBB INTERSECTIO 14168 ORELLANA, BEVERLY
832-BO 02/12/2024 10302663 03192024 113310 183.58 03/11/2024 INV PD PC832 CLASS MILEAGE REIMB
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
7993 6356 03/12/2024 10302734 03192024 113311 7,167.00 03/12/2024 INV PD YACHT CLUB WAY AND PORTOF 8758 PACIFIC FLOOR COMPANY, INC.
7367 6270 03/07/2024 10302644 03192024 113312 8,668.00 03/07/2024 INV PD REFINISH AVIATION GYM FLO 12012 PAPE MATERIAL HANDLING, INC.
9100196 02/20/2024 10302202 03192024 113313 436.80 03/01/2024 INV PD UNIT 863 ACCELERATOR 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-10211 02/29/2024 10302703 03192024 113314 144.90 03/11/2024 INV PD WATERFRONT FEB 2024 TRANS INVPBP-HQ-10212 02/29/2024 10302700 03192024 113314 437.00 03/11/2024 INV PD FEB 2024 TRANS FEE 581.90
14271 PESCATORI, ROSELLA
72997 03/06/2024 10302531 03192024 113315 330.00 03/06/2024 INV PD REFUND 72997 ANDERSON SEN 10521 PLACEWORKS
83064 5878 10/31/2023 10302192 03192024 113316 448.80 03/19/2024 INV PD BEACH CITIES HEALTH DISTR 5485 PORTOFINO HOTEL & YACHT CLUB
03052024 03/05/2024 10302596 03192024 113317 574.08 03/11/2024 INV PD FUEL 801 5168 PRIORITY ENGINEERING, INC.
2024-005 5567 03/28/2022 10302722 03192024 113318 500.00 03/07/2024 INV PD BICYCLE PLAN IMPLEMENTATI 2548 PRUDENTIAL OVERALL SUPPLY
42912264 02/22/2024 10302382 03192024 113319 38.94 03/11/2024 INV PD 02/24 FS2/DEL #40419014 S 12665 QUALITY REFRIGERATION COMPANY INC
0106397-IN 02/28/2024 10302262 03192024 113320 1,908.97 03/28/2024 INV PD SERVICE CALL AT CITY HALL 13614 QUISITIVE
020638 03/10/2024 10302785 03192024 113321 1,100.00 03/10/2024 INV PD Infrastructure - Engineer 12257 RACE COMMUNICATIONS
RC1130302 03/10/2024 10302786 03192024 113322 2,040.00 03/10/2024 INV PD Internet Provider 11590 RAL PETROLEUM EQUIPMENT, INC.
85798 02/14/2024 10302216 03192024 113323 604.36 03/14/2024 INV PD FUEL HOSES FOR FUEL PUMP 8230 RAYNE WATER SYSTEMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7424 02/29/2024 10302314 03192024 113324 134.00 03/29/2024 INV PD FS2 WATER SOFTENER 3/1-3/ 9033 REDONDO AUTO SPA LLC
1007 02/22/2024 10302610 03192024 113325 395.25 03/23/2024 INV PD CARWASH SERVICE 2633 REDONDO BEACH ROUND TABLE
03072024 03/11/2024 10302865 03192024 113326 70.00 03/11/2024 INV PD ROUND TABLE MTG LIGHT, OB 11539 REDONDO BEACH TRAVEL AND TOURISM
01/24DISB 03/05/2024 10302431 03192024 113327 52,774.83 03/05/2024 INV PD 01/24 RBTMD DISB 12044 RENDELL, BRAD
02262024 02/26/2024 10302380 03192024 113328 50.00 03/11/2024 INV PD UNDERWATER MAINTENANCE - 2685 RICHARDS, WATSON & GERSHON
24431A 09/22/2023 10302618 03192024 113329 5,550.06 03/11/2024 INV PD 8/23 Issues Rel. to AES C 246490A 02/20/2024 10302505 03192024 113329 52.00 03/11/2024 INV PD 1/24 NPDES Issues Rel. to 246490B 02/20/2024 10302511 03192024 113329 78.00 03/11/2024 INV PD 1/24 NPDES Iss. Rel. to O 246491A 02/20/2024 10302550 03192024 113329 1,361.31 03/11/2024 INV PD 1/24 Muni Code/City Chart 246491B 02/20/2024 10302549 03192024 113329 78.00 03/11/2024 INV PD 1/24 Muni Code/City Chart 246491C 02/20/2024 10302548 03192024 113329 7,618.00 03/11/2024 INV PD 1/24 Muni Code/City Chart 246491D 02/20/2024 10302529 03192024 113329 494.00 03/11/2024 INV PD 1/24 Muni Code/City Chart 246491E 02/20/2024 10302524 03192024 113329 1,170.00 03/11/2024 INV PD 1/24 Muni Code/ City Char 246492 02/20/2024 10302575 03192024 113329 11,401.46 02/28/2024 INV PD JAN 2024 R6900-1055 EMINE 246494 02/20/2024 10302521 03192024 113329 3,016.00 03/11/2024 INV PD 1/24 Advice Regarding Str 30,818.83
8888 RINCON CONSULTANTS, INC.
52396 5876 11/14/2023 10302193 03192024 113330 1,087.50 11/29/2023 INV PD BCHD HEALTHLY LIVING CAMP 53748 5876 01/12/2024 10302194 03192024 113330 622.75 01/27/2024 INV PD BCHD HEALTHLY LIVING CAMP 54320 5876 02/12/2024 10302196 03192024 113330 510.75 02/27/2024 INV PD BCHD HEALTHLY LIVING CAMP 2,221.00
14238 RITTERSPACH, BRADLEY
20240117BRITTERSPACH 6318 01/17/2024 10302953 03192024 113331 10,500.00 03/12/2024 INV PD MEDIA RESPONSE TRAINING 12010 ROADLINE PRODUCTS INC, USA
19617 02/14/2024 10302222 03192024 113332 2,222.63 03/15/2024 INV PD SIGN POSTS STREETS PURCHA 14102 ROBERT HALF
63260764 6241 03/10/2024 10302780 03192024 113333 1,681.20 03/10/2024 INV PD IT Contractor for technic 63301248 6241 03/10/2024 10302781 03192024 113333 1,440.00 03/10/2024 INV PD IT Contractor for technic 3,121.20
13149 ROBERTSON INDUSTRIES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION PJI-015391 6319 02/20/2024 10302257 03192024 113334 162,685.00 03/20/2024 INV PD REPLACE PLAYGROUND SURFAC 14273 ROBLES, KIM
72999 03/06/2024 10302534 03192024 113335 110.00 03/06/2024 INV PD REFUND 72999 WP RETURN DE 13562 SADEGHI, SINA
022603012024 03/07/2024 10302699 03192024 113336 180.16 03/07/2024 INV PD MILEAGE FOR POST PLAN IV 02260301PERDIEM 03/07/2024 10302704 03192024 113336 90.00 03/07/2024 INV PD PER DIEM SADEGHI FIRST AI 270.16
2783 SAFETY-KLEEN CORPORATION
93886891 02/21/2024 10302748 03192024 113337 1,206.74 03/22/2024 INV PD 5W-20 OIL STOCK PURCHASE 10619 SANORBIX, LLC
31248 02/21/2024 10302810 03192024 113338 4,617.00 03/11/2024 INV PD ACA PROCESSING AND REPORT 3741 SAPIEN, JASON
MARCH 2024 ADPP 02/29/2024 10302845 03192024 113339 4,729.00 03/11/2024 INV PD IDR ADPP MARCH 2024 10775 SCHWALM GENERATION, INC.
13328 6344 02/29/2024 10302338 03192024 113340 325.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 1 13329 6344 02/29/2024 10302339 03192024 113340 395.00 03/29/2024 INV PD STANDBY GENERATORS UNIT 2 13330 6344 02/29/2024 10302340 03192024 113340 347.00 03/29/2024 INV PD STANDBY GENERATORS UNIT 3 13331 6344 02/29/2024 10302341 03192024 113340 330.00 03/29/2024 INV PD STANDBY GENERATORS UNIT 4 13332 6344 02/29/2024 10302354 03192024 113340 120.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 5 13333 6344 02/29/2024 10302342 03192024 113340 693.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 5 13334 6344 02/29/2024 10302343 03192024 113340 394.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 6 13335 6344 02/29/2024 10302344 03192024 113340 276.00 03/29/2024 INV PD STANDBY GENERATORS UNIT 7 13336 6344 02/29/2024 10302345 03192024 113340 253.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 9 13337 6344 02/29/2024 10302346 03192024 113340 395.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 20 13338 6344 02/29/2024 10302347 03192024 113340 389.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 11 13339 6344 02/29/2024 10302348 03192024 113340 395.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 8 13340 6344 02/29/2024 10302349 03192024 113340 507.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 12 13341 6344 02/29/2024 10302350 03192024 113340 943.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 10 13342 6344 02/29/2024 10302351 03192024 113340 681.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 13 13343 6344 02/29/2024 10302352 03192024 113340 310.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 14 13344 6344 02/29/2024 10302353 03192024 113340 277.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 15 13345 6344 02/29/2024 10302355 03192024 113340 347.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 17 13346 6344 02/29/2024 10302356 03192024 113340 386.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 18 13347 6344 02/29/2024 10302357 03192024 113340 323.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 19 13348 6344 02/29/2024 10302358 03192024 113340 772.00 03/29/2024 INV PD STANDBY GENERATOR UNIT 21 13351 6344 02/29/2024 10302359 03192024 113340 3,140.55 03/29/2024 INV PD STANDBY GENERATOR UNIT 16 11,998.55
8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
367322 02/22/2024 10302295 03192024 113341 2,925.86 03/22/2024 INV PD BATTERY STORAGE, ALTERNAT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14209 SCOTT-MURPHY, LYDIA
COMPUTER 9510 01/18/2024 10302855 03192024 113342 1,069.98 03/11/2024 INV PD COMPUTER LOAN 9510 13728 SELECT ELECTRIC, INC.
3585-07 6028 02/28/2024 10302247 03192024 113343 49,480.30 02/28/2024 INV PD GRANT AVENUE SIGNAL IMPRO 4734 SESAC, INC.
746769 03/09/2024 10302760 03192024 113344 1,888.00 03/09/2024 INV PD ACCT #79737 MUSIC LICENSE 11774 SHAFER, MARIA
2024-009 CC 03/07/2024 10302694 03192024 113345 585.00 03/11/2024 INV PD MEETING MINUTES FOR CC 2/ 2024-010 B&F 03/07/2024 10302735 03192024 113345 180.00 03/11/2024 INV PD MEETING MINUTES FOR BUDGE 2024-013 B&F 03/07/2024 10302737 03192024 113345 360.00 03/11/2024 INV PD MEETING MINUTES FOR BUDGE 2024-014 CC 03/07/2024 10302691 03192024 113345 1,080.00 03/11/2024 INV PD MEETING MINUTES FOR CC 2/ 2024-015 HIST 03/07/2024 10302698 03192024 113345 90.00 03/11/2024 INV PD MEETING MINUTES FOR HISTO 2024-016 B&F 03/07/2024 10302738 03192024 113345 180.00 03/11/2024 INV PD MEETING MINUTES FOR BUDGE 2024-017 CRAC 03/07/2024 10302697 03192024 113345 720.00 03/11/2024 INV PD MEETING MINUTES FOR CRAC 3,195.00
9823 SHRED-IT USA LLC
8006384527 6138 03/07/2024 10302641 03192024 113346 432.69 03/11/2024 INV PD DOCUMENT SHREDDING 2940 SNAP-ON INDUSTRIAL
60466603 02/20/2024 10302217 03192024 113347 839.07 03/20/2024 INV PD VEHICLE ENGINE SCANNER UP 2942 SNEED, SHANNON
CEA 12/10/23 02/27/2024 10302843 03192024 113348 1,500.00 03/11/2024 INV PD RBCEA HUMAN RESOURCES MAN 14041 SONESTA REDONDO BEACH & MARINA
99128 03/05/2024 10302432 03192024 113349 442.00 03/05/2024 INV PD FLASE ALARM FEE & ALARM P 11210 SOUTH BAY FLEET SPECIALIST
21385 02/20/2024 10302197 03192024 113350 1,743.84 03/20/2024 INV PD UNIT 660 DR# 23-5245 21386 6347 02/29/2024 10302539 03192024 113350 5,603.57 03/29/2024 INV PD PD UNIT 649 BODY WORK REP 7,347.41
2990 SOUTH BAY FORD
478124 02/28/2024 10302292 03192024 113351 118.74 03/28/2024 INV PD INTERIOR HANDLE UNIT 206 520071 6354 01/31/2024 10302744 03192024 113352 14,034.41 03/28/2024 INV PD ENGINE REPAIR FOR UNIT 67 14,153.15
9634 SOUTH BAY LANDSCAPING, INC.
21346 02/29/2024 10302478 03192024 113353 1,392.00 03/29/2024 INV PD FEB 2024 MONTHLY LANDSCAP 21349 02/29/2024 10302481 03192024 113353 2,040.00 03/29/2024 INV PD FEB. '24 MONTHLY AREA A/B
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21350 02/29/2024 10302482 03192024 113353 1,200.00 03/29/2024 INV PD FEB 2024 MONTHLY PIER MED 4,632.00
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
INV-341 02/26/2024 10302284 03192024 113354 137.80 03/27/2024 INV PD LABELS FOR LIGHTBAR CONTR 3016 SOUTHERN CALIFORNIA EDISON
462890a 03/28/2022 10302668 03192024 113357 1,237.14 03/07/2024 INV PD 304 1/2 FRANCISCA LINE EX 700062327897-20224 02/02/2024 10302233 03192024 113356 2,941.30 02/22/2024 INV PD HARBOR AREA-EDISON UTILIT 700062436318-21324 02/13/2024 10302234 03192024 113356 9,201.99 03/04/2024 INV PD TORRANCE BL/BOARDWALK- ED 700354269811-022824 02/28/2024 10302552 03192024 113356 3,665.44 03/19/2024 INV PD EDISON BILL 1521 KINGSDA 700464670763-022624 02/26/2024 10302545 03192024 113356 1,658.88 03/18/2024 INV PD EDISON BILL 1928 NELSON700470178747-21324 02/13/2024 10302231 03192024 113356 1,796.32 03/04/2024 INV PD SO CAL EDISON UTILITY BIL 70062474209-20824 02/08/2024 10302229 03192024 113356 3,505.14 02/28/2024 INV PD SO CAL EDISON UTILITY BIL 700635098046-022824 02/28/2024 10302554 03192024 113356 128.05 03/19/2024 INV PD EDISON BILL 1850 KINGSDAL 700724544574-022624 02/26/2024 10302546 03192024 113356 1,239.20 03/18/2024 INV PD EDISON BILL 1521 KINGSDAL 700776225568-22324 02/23/2024 10302230 03192024 113356 213.40 03/14/2024 INV PD 715 JULIA-EDISON UTILITY Edison2.28.24 02/29/2024 10302665 03192024 113355 102.57 03/11/2024 INV PD Edison 2.28.24 1521 Kings 25,689.43
8916 SPCALA
022024 6228 03/04/2024 10302690 03192024 113358 984.06 03/11/2024 INV PD FEB 2024 ANIMAL SHELTING 3045 SPECIALTY DOORS
54547S 02/27/2024 10302517 03192024 113359 2,740.60 03/06/2024 INV PD ANNEX GATE REPAIR 9644 STEAMX, LLC
68245 03/04/2024 10302573 03192024 113360 977.07 04/04/2024 INV PD ENGINE ISSUES BURNER NOT 12898 STRIVE DESIGN INC
301852 02/26/2024 10302301 03192024 113361 4,672.80 02/26/2024 INV PD 200 FLEXFIT L/XL CAPS 301853 02/26/2024 10302300 03192024 113361 1,122.00 02/26/2024 INV PD FOLD UP BEANIES UNIFORM 1 301910 03/08/2024 10302793 03192024 113361 26.95 03/19/2024 INV PD EMBROIDERY J VEGA 301911 03/08/2024 10302794 03192024 113361 112.75 03/19/2024 INV PD EMBROIDERY E GONZALEZ 301912 03/08/2024 10302795 03192024 113361 112.75 03/19/2024 INV PD EMBROIDERY B CARTORENA 301913 03/08/2024 10302796 03192024 113361 89.10 03/19/2024 INV PD EMBROIDERY N MANTIKAS 301915 03/08/2024 10302798 03192024 113361 86.35 03/19/2024 INV PD EMBROIDERY G MORENO 301916 03/08/2024 10302799 03192024 113361 273.85 03/19/2024 INV PD EMBROIDERY HEMSLEY 301917 03/08/2024 10302800 03192024 113361 108.90 03/19/2024 INV PD EMBROIDERY B MORENO 6,605.45
10811 SUNBELT CONTROLS
5057286 09/30/2023 10302638 03192024 113362 2,195.00 10/30/2023 INV PD RBPAC HVAC LABOR CHARGE 5057527 10/20/2023 10302639 03192024 113362 630.00 11/20/2023 INV PD RBPAC HVAC LABOR COSTS 5058848 01/29/2024 10302640 03192024 113362 935.00 02/29/2024 INV PD RBPAC HVAC LABOR CHARGES 3,760.00
10365 T-MOBILE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 02212024 02/21/2024 10302556 03192024 113363 9.85 03/21/2024 INV PD FUME ALERT MONTHLY ACCESS 6806 TALX UCM SERVICES, INC.
2058667123 01/08/2024 10302811 03192024 113364 875.00 03/11/2024 INV PD UNEMPLOYMENT CLAIMS PROCE 14256 TEC-REFRESH INC
249 6335 03/10/2024 10302787 03192024 113365 293,398.99 03/10/2024 INV PD Network Security Manageme 11764 THE CHUKA FAMILY TRUST
03063024 03/06/2024 10302585 03192024 113366 21,941.76 03/06/2024 INV PD 1922 ARTESIA BLVD. RENT P 11787 THOMAS, JOSEPH G.
FEBRUARY2024 03/06/2024 10302516 03192024 113367 642.60 03/06/2024 INV PD FEBRUARY2024 SENIOR BRIDG 14127 THOMAS, MASON
020402082024 03/07/2024 10302715 03192024 113368 465.45 03/07/2024 INV PD MILEAGE FOR FTO SCHOOL PO 9019 THOMSON REUTERS - WEST
849878167 03/01/2024 10302320 03192024 113369 1,150.08 03/11/2024 INV PD 3/24 Monthly Library Char 71 TIME WARNER CABLE
0004790020624 03/10/2024 10302764 03192024 113370 5,646.78 03/10/2024 INV PD Dark Fiber Feb 2024 11361 TIREHUB, LLC
40289943 02/20/2024 10302198 03192024 113371 275.06 05/10/2024 INV PD STOCK TIRE PURCHASE 40435542 02/28/2024 10302290 03192024 113371 155.88 06/10/2024 INV PD STOCK TIRES 430.94
3216 TODDCO SWEEPING CO
37943 03/01/2024 10302434 03192024 113372 475.00 04/01/2024 INV PD PARKING STRUCTURE MAINTEN 7130 TORRANCE AUTO REPAIR
0184204 02/28/2024 10302287 03192024 113373 119.95 03/28/2024 INV PD WHEEL ALIGNMENT UNIT 403- 3226 TORRANCE LOCK & KEY
245133 02/27/2024 10302590 03192024 113374 509.50 03/06/2024 INV PD REPAIR LOCK & CYLINDER PR 12969 TRAFFIC LOGIX
SIN23955 6338 02/28/2024 10302288 03192024 113375 11,172.30 02/28/2024 INV PD SPEED CUSHIONS FOR LUCIA 9342 TRANSUNION RISK AND ALTERNATIVE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 213833-202402-1 03/01/2024 10302561 03192024 113376 245.40 03/01/2024 INV PD TLO SYSTEM MONTHLY DEPT A 14287 TSCHUMI, CATHERINE
73862 03/07/2024 10302732 03192024 113377 330.00 03/07/2024 INV PD REFUND 73862 ANDERSON SEN 3273 U.S. ARMOR CORPORATION
45182 03/01/2024 10302494 03192024 113378 895.05 03/06/2024 INV PD Turner vest 3281 UC REGENTS
3013-790 03/01/2024 10302385 03192024 113379 3,581.57 03/11/2024 INV PD 3/24 RBFD CE/QI SERVICES 3285 UNDERGROUND SERVICE ALERT
220240566 03/01/2024 10302313 03192024 113380 181.50 03/07/2024 INV PD 98 RBCH NEW TICKET CHARGE 5332 UNITED RENTALS NORTHWEST, INC.
185398016-046 02/21/2024 10302475 03192024 113381 197.10 03/11/2024 INV PD RB Homeless Ct Portable R 3305 UNITED STATES POSTAL SERVICE - CMRS-PB
03052024 03/05/2024 10302416 03192024 113382 10,000.00 03/05/2024 INV PD 415 DIAMOND ST - ACCOUNT 7736 VALDIVIA, MARK
02040209PERDIEM 03/07/2024 10302713 03192024 113383 425.50 03/07/2024 INV PD PER DIEM POST PLAN IV MAN 0204092024 03/07/2024 10302667 03192024 113383 79.86 03/07/2024 INV PD MILEAGE REIMBURSEMENT FOR 505.36
14169 VASQUEZ, JUSTIN
832-JV 02/02/2024 10302664 03192024 113384 183.58 03/11/2024 INV PD PC832 CLASS MILEAGE REIMB 8927 VECTOR RESOURCES, INC.
99498 01/24/2024 10302728 03192024 113385 3,371.67 03/11/2024 INV PD Vector maintenance shop's 8088 VERIZON BUSINESS SERVICES
72838241 03/10/2024 10302774 03192024 113386 3,156.51 03/10/2024 INV PD Private IP 3621 VERIZON WIRELESS
9955629218 03/10/2024 10302771 03192024 113387 270.28 03/10/2024 INV PD Phones 9956580888 03/10/2024 10302773 03192024 113387 155.56 03/10/2024 INV PD Phones 9956969762 03/10/2024 10302772 03192024 113387 3,398.84 03/10/2024 INV PD Fire Ipads 3,824.68
10600 VIGILANT SOLUTIONS LLC
55875 RI 6343 02/13/2024 10302541 03192024 113388 7,956.00 03/14/2024 INV PD 17 ALPR CAMERAS ESA ANNUA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8802 VISION SERVICE PLAN
819686266 01/19/2024 10302813 03192024 113390 7.83 03/11/2024 INV PD VSP COBRA FEBRUARY 2024 819686271 01/19/2024 10302814 03192024 113391 1,022.25 03/11/2024 INV PD VSP RETIREES FEBRUARY 202 819686275 01/19/2024 10302812 03192024 113389 4,528.11 03/11/2024 INV PD VSP ACTIVES FEBRUARY 2024 819908603 02/19/2024 10302838 03192024 113392 7.83 03/11/2024 INV PD VSP COBRA MARCH 2024 819908604 02/19/2024 10302840 03192024 113393 1,123.83 03/11/2024 INV PD VSP RETIREES MARCH 2024 819908606 02/19/2024 10302841 03192024 113394 4,357.05 03/11/2024 INV PD VSP ACTIVES MARCH 2024 11,046.90
12916 WALLACE & ASSOCIATES CONSULTING, LLC
20965 5655 02/28/2024 10302525 03192024 113395 718.00 02/28/2024 INV PD BASIN 2 SEWER PUMP OUT 20966 5655 02/28/2024 10302526 03192024 113395 2,196.00 02/28/2024 INV PD BASIN 2 SEWER PUMP OUT 2,914.00
3392 WALTERS WHOLESALE ELECTRIC CO.
S124904282.001 02/21/2024 10302208 03192024 113396 2,498.91 03/25/2024 INV PD LED LAMP QTY 10 PURCHASE S125027545.001 02/27/2024 10302681 03192024 113396 1,062.76 04/25/2024 INV PD CONCRETE BOX & STEEL PLAT 3,561.67
3408 WAXIE SANITARY SUPPLY
82280314 02/12/2024 10302377 03192024 113397 677.21 03/13/2024 INV PD AVIATION GYM JANITORIAL S 82305798 02/23/2024 10302207 03192024 113397 754.41 03/24/2024 INV PD BUILDING MAINT. JANITORIA 82318018 6237 02/29/2024 10302309 03192024 113397 2,947.18 03/30/2024 INV PD PIER JANITORIAL SUPPLIES 82332220 03/07/2024 10302739 03192024 113397 481.44 04/06/2024 INV PD SEWER DEPT JANITORIAL SUP 4,860.24
6201 WEISS, BRIAN
022903032024 03/07/2024 10302669 03192024 113398 203.50 03/07/2024 INV PD PER DIEM REIMBURSEMENT SL 14285 WEISS, KIM
76893 03/07/2024 10302730 03192024 113399 490.00 03/07/2024 INV PD REFUND 76893 1SUM0327-17 10518 WESTERN NRG, INC.
189676 03/10/2024 10302788 03192024 113400 459.50 03/10/2024 INV PD SonicWall SMA 3458 WILLIAMS SCOTSMAN, INC.
9020334812 03/01/2024 10302477 03192024 113401 328.08 03/11/2024 INV PD 3/24 Pallet Shelter Stora 9020334813 03/01/2024 10302479 03192024 113401 381.50 03/11/2024 INV PD 3/24 Pallet Shelter Stora 9020334814 03/01/2024 10302476 03192024 113401 328.08 03/11/2024 INV PD 3/24 Pallet Shelter Stora 1,037.66
13146 YUNEX LLC
5610001388 6152 02/26/2024 10302318 03192024 113402 5,356.33 03/27/2024 INV PD TRAFFIC SIGNAL RESPONSE C 5610001404 6152 02/26/2024 10302319 03192024 113402 7,046.64 03/27/2024 INV PD TRAFFIC SIGNAL RESPONSE C
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/14/2024 10:44
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
12,402.97
9320 ZERO WASTE USA
594549 02/21/2024 10302209 03192024 113403 2,292.74 03/21/2024 INV PD DOG WASTE BAGS-PIER 2/21/ 9214 ZOHO CORPORATION
2396385 6333 03/10/2024 10302789 03192024 113404 18,616.00 03/10/2024 INV PD MANAGE ENGINE SOFTWARE 18,616.00
484 INVOICES 3,095,234.80
** END OF REPORT - Generated by Nicholette Garcia **