CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14237 2420 IVES AVE LLC
E-8702 03/18/2024 10303060 04022024 113406 325.00 03/18/2024 INV PD PERMIT REFUND E-8702 2420 14074 ALCALA, ABIGAIL Y.
14 03/21/2024 10303321 04022024 113407 510.00 03/25/2024 INV PD MEETING MINUTES FOR PUBLI 15 03/21/2024 10303322 04022024 113407 510.00 03/25/2024 INV PD MEETING MINUTES FOR PUBLI 16 03/21/2024 10303323 04022024 113407 255.00 03/25/2024 INV PD MEETING MINUTES FOR PUBLI 21 03/21/2024 10303320 04022024 113407 510.00 03/25/2024 INV PD MEETING MINUTES FOR PW & 22 03/21/2024 10303319 04022024 113407 637.50 03/25/2024 INV PD MEETING MINUTES FOR PW & 2,422.50
12753 ALESHIRE & WYNDER LLP
84253 02/28/2024 10303164 04022024 113408 1,365.00 03/25/2024 INV PD 2/24 SB-9 Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
91815 6169 03/06/2024 10303203 04022024 113409 7,248.28 03/25/2024 INV PD CROSSING GUARDS 2/18/24-3 11951 ALLIED NETWORK SOLUTIONS, INC.
0235541-IN 6317 03/18/2024 10303120 04022024 113410 32,335.00 03/18/2024 INV PD Adobe Acrobat Renewal Lic 11750 ALLIED UNIVERSAL SECURITY SERVICES
116406 03/24/2024 10303362 04022024 113411 1,638.00 03/24/2024 INV PD USHER SERVICES - SDM BALL 116408 03/24/2024 10303361 04022024 113411 1,746.00 03/24/2024 INV PD USHER SERVICE - KALA KOA 116409 03/24/2024 10303363 04022024 113411 19,660.24 03/24/2024 INV PD USHER SERVICES - HALL OF 23,044.24
131 ALLSTAR FIRE EQUIPMENT INC
254125 02/29/2024 10303292 04022024 113412 946.73 03/25/2024 INV PD SCBA REPAIRS 144 AMERICAN CITY PEST CONTROL INC.
751339 03/21/2024 10303302 04022024 113413 106.00 03/25/2024 INV PD American Pest Feb 2024 165 AMERICAN RED CROSS
22621442 5549 08/31/2023 10303244 04022024 113414 504.00 03/25/2024 INV PD (158) AMERICAN RED CROSS 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20981901 03/08/2024 10303105 04022024 113415 485.77 03/21/2024 INV PD Inmate Linen 20983883 03/12/2024 10303106 04022024 113415 479.96 03/21/2024 INV PD Inmate Linen 20985907 03/15/2024 10303108 04022024 113415 485.77 03/21/2024 INV PD Inmate Linen 20987842 03/19/2024 10303125 04022024 113415 474.52 03/21/2024 INV PD Inmate Linen 1,926.02
13109 ARROYO BACKGROUND INVESTIGATIONS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3342 03/12/2024 10303264 04022024 113416 1,500.00 03/21/2024 INV PD BACKGROUND JACOB ELDRIDGE 2825 AT&T
31079686435956030724 03/07/2024 10303368 04022024 113417 148.01 03/30/2024 INV PD MONTHLY SERVICE 8045 AVALON ROOFING, INC.
4078 6365 03/21/2024 10303300 04022024 113418 199,320.00 03/21/2024 INV PD WILDERNESS PARK/ALTA VIST 291 BAKER & TAYLOR
2038119130 03/01/2024 10303144 04022024 113419 1,130.94 04/07/2024 INV PD BOOKS 2038133111 03/12/2024 10303235 04022024 113419 751.22 04/07/2024 INV PD BOOKS 2038134042 03/04/2024 10303226 04022024 113419 34.61 04/07/2024 INV PD JUVY BOOKS 2038137340 03/04/2024 10303145 04022024 113419 74.68 04/07/2024 INV PD BOOKS 2038137341 03/14/2024 10303238 04022024 113419 3,094.18 04/07/2024 INV PD BOOKS 2038142704 03/04/2024 10303227 04022024 113419 40.14 04/07/2024 INV PD BOOKS 2038150694 03/07/2024 10303228 04022024 113419 18.04 04/07/2024 INV PD BOOKS 2038156732 03/12/2024 10303230 04022024 113419 6.67 04/07/2024 INV PD JUVY BOOK H68171950 02/26/2024 10303225 04022024 113419 80.39 04/07/2024 INV PD AUDIOVISUAL H68207010 03/04/2024 10303146 04022024 113419 20.51 04/07/2024 INV PD AUDIOVISUAL H68236000 03/04/2024 10303236 04022024 113419 59.89 04/07/2024 INV PD AUDIOVISUAL H68271550 03/07/2024 10303229 04022024 113419 28.73 04/07/2024 INV PD AUDIOVISUAL H68284840 03/08/2024 10303234 04022024 113419 210.12 04/07/2024 INV PD AUDIOVISUAL 5,550.12
6328 BAYSIDE MEDICAL CENTER
00166808 03/05/2024 10303109 04022024 113420 1,295.00 03/21/2024 INV PD OK TO BOOKs 13147 BELLINGHAM MARINE INDUSTRIES
306265 03/13/2024 10303078 04022024 113421 157,265.94 03/18/2024 INV PD RELEASE RETENTION HARBOR 8295 BEST, BEST & KRIEGER, LLP.
990302 03/11/2024 10303161 04022024 113422 450.00 03/25/2024 INV PD 2/24 Housing Legal Fees 10436 BIBLIOTHECA, LLC
INV-US74038 03/06/2024 10303136 04022024 113423 1,550.08 04/07/2024 INV PD DIGITAL MATERIAL 384 BILL'S SOUND SYSTEMS, INC.
43189 11/30/2023 10302970 04022024 113424 391.00 12/10/2023 INV PD N. BRANCH LIBRARY REPLACE 43400 01/01/2024 10302969 04022024 113424 213.00 01/11/2024 INV PD PERRY PARK TEEN CENTER QR 604.00
12925 BKF ENGINEERS
24031067 6285 03/19/2024 10303126 04022024 113425 7,085.50 03/19/2024 INV PD FIRST AMENDMENT - KINGSDA 11059 BLACKSTONE PUBLISHING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2144390 03/07/2024 10303135 04022024 113426 70.00 04/07/2024 INV PD AUDIOVISUAL 2145057 03/13/2024 10303134 04022024 113426 35.00 04/15/2024 INV PD AUDIOVISUAL 105.00
3121 BLUE DIAMOND
3523834 03/08/2024 10302844 04022024 113427 103.60 03/10/2024 INV PD STREETS DIV - AC 3/8 FINE 3525864 03/12/2024 10303122 04022024 113427 2,338.06 04/10/2024 INV PD SHEET ASPHALT, EMULSION B 3531320 03/19/2024 10303250 04022024 113427 1,523.35 04/10/2024 INV PD STREETS DIV - EMULSION BU 3,965.01
11524 BOAT SERVICES
2257 02/29/2024 10303037 04022024 113428 4,482.75 03/18/2024 INV PD FLIR CAMERA W/ RAYMARINE 13136 BRADFORD, JOANNE
WINTER2024 03/20/2024 10303193 04022024 113429 1,347.50 03/20/2024 INV PD YOUTH SINGING CLASS WINTE 4075 CALIFA GROUP
7119 03/07/2024 10303138 04022024 113430 5,553.50 04/07/2024 INV PD ELECTRONIC RESOURCES 577 CALIFORNIA WATER SERVICE
4829034224-030424 03/04/2024 10303042 04022024 113431 131.57 03/25/2024 INV PD 230 PORTOFINO WATER BILL 6428284669-030424 03/04/2024 10303047 04022024 113431 10,297.47 03/25/2024 INV PD VARIOUS-WATER SERVICE 12 10,429.04
12923 CAM PROPERTY SERVICES
91003 6128 03/21/2024 10303301 04022024 113432 796.00 03/25/2024 INV PD CAM PROPERTY Handyman Ser 661 CHARLES E. THOMAS CO.
108577 03/06/2024 10302751 04022024 113433 526.50 04/06/2024 INV PD DISEL PUMP TANK MAINTENAN 14289 CHEN, YA TING
1909VoorhessRefund 03/22/2024 10303355 04022024 113434 3,000.00 03/25/2024 INV PD Demo Refund for 1909 Voor 705 CITY OF REDONDO BEACH
02/23/2024 02/23/2024 10303385 04022024 113435 53,126.36 03/25/2024 INV PD WC 02/12/2024-02/23/2024 03/09/2024 03/09/2024 10303386 04022024 113435 69,454.93 03/25/2024 INV PD WC 02/26/2024-03/08/2024 03/23/2024 03/23/2024 10303387 04022024 113435 63,679.79 03/25/2024 INV PD WC 03/11/2024-03/21/2024 186,261.08
709 CITY OF TORRANCE
00020000054109 0229 02/29/2024 10303061 04022024 113436 103.54 03/31/2024 INV PD 1521 KINGSDALE TORRANCE U 12849 CLEAR INC
August 2023 10/13/2023 10303215 04022024 113437 9,077.50 03/25/2024 INV PD 8/23 Monthly Services
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION July 2023 10/13/2023 10303216 04022024 113437 7,500.00 03/25/2024 INV PD 7/23 Monthly Services June 2023 10/13/2023 10303217 04022024 113437 7,775.00 03/25/2024 INV PD 6/23 Monthly Services September 2023 10/13/2023 10303218 04022024 113437 7,245.00 03/25/2024 INV PD 9/23 Monthly Services 31,597.50
11907 COBRA-ADVANTAGE ADMINISTRATORS
168390 02/29/2024 10303371 04022024 113438 436.10 03/25/2024 INV PD BENEFITS-PARTICIPANT FEES 13574 COLLEY AUTO CARS, INC.
240093 6369 02/21/2024 10303392 04022024 113439 36,053.02 03/25/2024 INV PD PURCHASE OF 2024 FORD MAV 240124 6369 03/04/2024 10303391 04022024 113439 36,053.02 03/25/2024 INV PD PURCHASE OF 2024 FORD MAV 72,106.04
12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
70090 6121 03/01/2024 10303041 04022024 113440 11,898.00 03/18/2024 INV PD FEB 2024 JANITORIAL SERVI 70091 6121 03/01/2024 10303045 04022024 113440 649.50 03/18/2024 INV PD FEB 2024 SAT/SUN JANITORI 12,547.50
13685 COOK, ADAM
051136 03/11/2024 10303195 04022024 113441 72.65 03/25/2024 INV PD GAS FOR K-9 UNIT - COOK 830 CORNERSTONE CONSTRUCTION GROUP
E2023-1783 03/18/2024 10303063 04022024 113442 4,694.00 03/18/2024 INV PD PERMIT REFUND E2023-1783 14032 CRISP ENTERPRISES INC.
473954 03/13/2024 10302993 04022024 113443 260.34 03/13/2024 INV PD 500 COPIES ENG DEPT INSPE 10279 CULTURE SHOCK LOS ANGELES
2252024 03/24/2024 10303358 04022024 113444 990.25 03/24/2024 INV PD REFUND - CUJLTURE SHOCK L 893 CUMMINS CAL PACIFIC, INC.
X4-47043 03/04/2024 10302753 04022024 113445 84.88 04/06/2024 INV PD UNIT 124-18 GASKET/OIL PA 3554 CUMMINS-ALLISON CORPORATION
1461708 6342 03/13/2024 10303249 04022024 113446 3,093.00 03/13/2024 INV PD 1 Year Preventive Mainten 1461708_02 03/13/2024 10303254 04022024 113446 32.34 03/13/2024 INV PD TAXES FOR SERVICE CONTRAC 3,125.34
8043 D & R OFFICE WORKS INC
0129023-IN 6348 08/18/2023 10303030 04022024 113447 8,542.66 09/18/2023 INV PD PLANNING DEPARTMENT OFFIC 130445 12/19/2023 10303031 04022024 113447 3,279.77 01/19/2024 INV PD FINANCE DEPT OFFICE EQUIP 130446 12/19/2023 10303034 04022024 113447 1,206.50 01/19/2024 INV PD FINANCE DEPT FRONT OFFICE 13,028.93
917 DANDOY GLASS CO., INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21526 6214 02/27/2024 10303056 04022024 113448 9,100.00 03/27/2024 INV PD NEW WINDOWS AT P.D. 5251 DAVID EVANS & ASSOCIATES, INC.
558270 6370 03/19/2024 10303296 04022024 113449 56,004.00 03/19/2024 INV PD CURB RAMP DESIGN SERVICES 954 DELL MARKETING L.P.
10730743108 03/18/2024 10303241 04022024 113450 483.91 03/18/2024 INV PD toners 10731041548 03/18/2024 10303240 04022024 113450 227.06 03/18/2024 INV PD Toners 710.97
5806 DENNIS, TIMOTHY
RBFA 1/26/24 01/26/2024 10303376 04022024 113451 100.00 03/25/2024 INV PD RBFA ROPE RESCUE AWARENES 971 DEPARTMENT OF JUSTICE
717974 03/04/2024 10303258 04022024 113452 288.00 03/21/2024 INV PD FINGERPRINT APPLICATIONS 719374 03/04/2024 10303374 04022024 113453 320.00 03/25/2024 INV PD FINGERPRINTS FEBRUARY 202 608.00
14241 DEROTIC LLC
SO-4087 03/04/2024 10303245 04022024 113454 4,401.54 03/25/2024 INV PD SEAGRAVE MOBIL RADIO INST SO-4101 03/01/2024 10303246 04022024 113454 2,222.68 03/25/2024 INV PD SEAGRAVE TABLET DOCKING S SO-4185 03/01/2024 10303247 04022024 113454 1,157.40 03/25/2024 INV PD SEAGRAVE BREAD BOXES INST 7,781.62
13319 DIAZ, JAMES
RBFA 2/18/24 01/23/2024 10303370 04022024 113455 251.59 03/25/2024 INV PD RBFA MATH 130 - COLLEGE A 11538 DISABILITY COMMUNITY RESOURCE CENTER
03182024 03/18/2024 10303104 04022024 113456 1,096.61 03/18/2024 INV PD CDBG DISABILITY COMMUNITY 11965 DOGGIE WALK BAGS, INC.
0112175-IN 03/12/2024 10303084 04022024 113457 881.47 04/12/2024 INV PD MARCH AUTO ORDER DOGGIE B 5852 DUMKE, ANNE
3-13-24-HEARINGS 03/13/2024 10303237 04022024 113458 240.00 03/21/2024 INV PD 3/13/24 HEARINGS 13793 ED'S FENCING INC.
4478 03/20/2024 10303285 04022024 113459 3,920.00 04/19/2024 INV PD FS3 IRON FENCE PANEL, SWI 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
23-502 11/08/2023 10303035 04022024 113460 2,210.00 12/08/2023 INV PD ASBESTOS AIR MONITORING O 1099 EMPLOYMENT DEVELOPMENT DEPT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION L0510773584 02/06/2024 10303369 04022024 113461 11,731.79 03/25/2024 INV PD UNEMPLOYMENT 10/1/23-12/3 6649 ENTERTAINING FRIENDS
030324 03/21/2024 10303290 04022024 113462 3,500.00 03/21/2024 INV PD BBRAND MEMORIAL CATERING 12497 FARO TECHNOLOGIES, INC.
91809722 03/13/2024 10303202 04022024 113463 2,660.00 04/12/2024 INV PD FARO Focus M Laser Scanne 12815 FAST DEER BUS CHARTER INC
162032 03/11/2024 10302872 04022024 113464 1,311.00 03/11/2024 INV PD SENIOR EXCURSION BUS CHAR 1176 FEDERAL EXPRESS CORPORATION
8-439-03347 03/15/2024 10303212 04022024 113465 17.20 03/15/2024 INV PD FEDEX 2 DAY SHIPPING 8-439-33459 03/21/2024 10303268 04022024 113465 11.82 03/21/2024 INV PD SHIPMENT CHARGES MAR 2024
29.02 9396 FIREFIGHTERS SAFETY CENTER
29625 03/11/2024 10303242 04022024 113466 323.60 03/25/2024 INV PD UNIFORM BOOTS 10479 FLYING LION, INC.
1651 6110 02/23/2024 10303211 04022024 113467 6,000.00 03/24/2024 INV PD DRONE TRAINING 2/12, 2/13 1664 6110 03/11/2024 10303199 04022024 113467 1,029.99 04/10/2024 INV PD DRONE SERVICES CONTRACT - 7,029.99
10595 FLYPOET
2242024 03/24/2024 10303357 04022024 113468 267.25 03/24/2024 INV PD REFUND - FLYPOET 2/24/202 10825 FRANCO AUTO UPHOLSTERY
16637 03/07/2024 10302876 04022024 113469 150.00 04/06/2024 INV PD UNIT 343 REUPHOLSTERY 16644 03/12/2024 10302938 04022024 113469 10.00 04/12/2024 INV PD UNIT 677 FLOOR MAT INSTAL 16646 03/12/2024 10302936 04022024 113469 175.00 04/12/2024 INV PD UNIT 012 REPLACEMENT SEAT 335.00
10191 FRONTIER
02292024-0311 03/18/2024 10303340 04022024 113470 61.99 03/18/2024 INV PD Circuits 02292024-2298 03/18/2024 10303338 04022024 113470 144.71 03/18/2024 INV PD Circuits 02292024-2493 03/18/2024 10303339 04022024 113470 82.42 03/18/2024 INV PD Circuits 03012024-0910 03/18/2024 10303341 04022024 113470 116.32 03/18/2024 INV PD Circuits 405.44
3202 GALE
84002147 03/05/2024 10303140 04022024 113471 61.58 04/07/2024 INV PD BOOKS 84003294 03/05/2024 10303141 04022024 113471 64.04 04/07/2024 INV PD BOOKS 84010051 03/06/2024 10303142 04022024 113471 159.28 04/07/2024 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 84022939 03/08/2024 10303143 04022024 113471 57.46 04/07/2024 INV PD BOOKS 342.36
14298 GARG, ANOOP
103180-0008 03/18/2024 10303032 04022024 113472 263.36 04/02/2024 INV PD ELECTRICAL PERMIT REFUND 1300 GAS COMPANY, THE
06964443334-03252024 03/05/2024 10303065 04022024 113473 8,348.19 03/25/2024 INV PD GAS BILL-MULTIPLE ADDRESS SoCalGas2.8.3.11.24 03/21/2024 10303304 04022024 113473 31.73 03/25/2024 INV PD SoCalGas Jan & Feb 2024 8,379.92
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1201526-01 03/11/2024 10303083 04022024 113474 959.11 04/10/2024 INV PD RAIN GEAR-PIER 7023 GEOSYNTEC
539796 5993 03/18/2024 10303049 04022024 113475 9,942.25 03/18/2024 INV PD FULTON PLAYFIELD PLANNING 552046 5135 03/19/2024 10303288 04022024 113475 2,009.25 03/19/2024 INV PD EWMP&StormwaterFeasibilit 11,951.50
14290 GIBBS, BREAHN
0226030124 03/21/2024 10303251 04022024 113476 90.00 03/21/2024 INV PD PER DIEM FOR FTO SCHOOL 6345 GOLD COAST TOURS, INC.
425163 03/19/2024 10303127 04022024 113477 2,086.21 03/19/2024 INV PD SENIOR TRIP PALMSPRINGS G 3706 GOLDEN STATE WATER
54719000009-03052024 03/05/2024 10303064 04022024 113478 76.43 03/26/2024 INV PD REDONDO BL & ARTESIA WATE 12998 GRAVIT8 DANCE COMPETITION
2162024 03/24/2024 10303364 04022024 113479 299.50 03/24/2024 INV PD REFUND - GRAVIT8 DANCE - 6042 GREY HOUSE PUBLISHING
984416 03/06/2024 10303224 04022024 113480 514.05 04/07/2024 INV PD BOOKS 9952 GROTENHUIS, JEFF
FEBRUARY2024 03/11/2024 10302871 04022024 113481 1,173.90 03/11/2024 INV PD FEBRUARY2024 SENIOR BRIDG 8074 HARDY & HARPER INC
50142 5750 03/18/2024 10303077 04022024 113482 649,773.04 03/18/2024 INV PD TORRANCE BLVD RESURFACING 14303 HENSCHEL, DAVID
Henschel3.15.24 03/21/2024 10303306 04022024 113483 44.00 03/25/2024 INV PD RBCT Bicycle Locker reimb
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14304 HERMOSA LOCK & SAFE SHOP
200820 03/08/2024 10303365 04022024 113484 20.00 03/18/2024 INV PD REKEY TRAILER LOCK 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN036397 03/11/2024 10303558 04022024 113485 2,386.05 03/27/2024 INV PD CONTRACT SERVICES- SALES 14309 HK ZONE CONSTRUCTION
103223-0007 03/20/2024 10303180 04022024 113486 3,083.80 04/02/2024 INV PD REFUND FOR PLAN CHECK OVE 1518 HOUSING RIGHTS CENTER
10012023 03/18/2024 10303099 04022024 113487 1,327.12 03/18/2024 INV PD CDBG HOUSING RIGHTS CENTE 11012023 03/18/2024 10303101 04022024 113487 1,392.50 03/18/2024 INV PD CDBG HOUSING RIGHTS CENTE 12012023 03/18/2024 10303102 04022024 113487 1,329.50 03/18/2024 INV PD CDBG HOUSING RIGHTS CENTE 4,049.12
14295 HUO, MAE
78054 03/12/2024 10302946 04022024 113488 110.00 03/12/2024 INV PD REFUND 78054 AV RETURN DE 12138 INSIGHT PUBLIC SECTOR SLED
1101131079 03/18/2024 10303274 04022024 113489 1,265.01 03/18/2024 INV PD Zebra Printer 1101137456 03/18/2024 10303121 04022024 113489 1,644.76 03/18/2024 INV PD Zebra ZD421t label print 1101140476 03/18/2024 10303275 04022024 113489 2,590.14 03/18/2024 INV PD Kensington Locks 5,499.91
8090 INTEGRATED MEDIA SYSTEMS
47143 03/18/2024 10303277 04022024 113490 1,665.00 03/18/2024 INV PD Service Block Hours 12704 JAS PACIFIC
PC 7003 03/05/2024 10303040 04022024 113491 3,737.50 04/02/2024 INV PD PLAN CHECK FEES 11296 JOE MAR POLYGRAPH & INVESTIGATION
2024-03-015 03/15/2024 10303262 04022024 113492 250.00 03/21/2024 INV PD NO SHOW FOR POLYGRAPH FOR 9102 KALA KOA ENTERTAINMENT
372024 03/24/2024 10303360 04022024 113493 576.25 03/24/2024 INV PD REFUND - KALA KOA FLAMENC 14296 KIM, CONNIE
78055 03/12/2024 10302945 04022024 113494 110.00 03/12/2024 INV PD REFUND 78055 AV RETURN DE 1749 KING HARBOR MARINE CENTER
38406 01/05/2024 10303090 04022024 113495 2,985.83 04/06/2024 INV PD REPAIRS TO OUTBOARD MOTOR 38524 03/08/2024 10303207 04022024 113495 1,420.82 03/08/2024 INV PD BOAT HAUL FOR OPEN HOUSE 38537 03/14/2024 10303089 04022024 113495 1,429.14 04/12/2024 INV PD BOAT 808-08 SERVICE FIRE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,835.79
5855 KOSMONT COMPANIES
2208.12-015 02/29/2024 10302847 04022024 113496 1,029.60 03/25/2024 INV PD WALKER PROPOSAL REVIEW 5393 LA COUNTY DHS
PM2024-2B 02/29/2024 10303294 04022024 113497 1,340.00 03/25/2024 INV PD PM ACCREDITATION 5392 LAKIN TIRE WEST, INC.
IN1679039 02/29/2024 10303093 04022024 113498 448.44 02/29/2024 INV PD PICK UP OLD USED TIRES 9936 LARRY WALKER ASSOCIATES
00531.04-18 5062 03/19/2024 10303287 04022024 113499 10,149.75 03/19/2024 INV PD NPDES.CO4.Ref PO 2018-399 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
316830 03/06/2024 10303185 04022024 113500 7,015.00 03/25/2024 INV PD 2/24 D. Glenn Legal Fees 316837 03/06/2024 10303187 04022024 113500 487.50 03/25/2024 INV PD 2/24 C. Garcia Legal Fees 7,502.50
7938 LEOTEK ELECTRONICS USA, LLC
4114676713 6297 03/12/2024 10303175 04022024 113501 14,563.50 04/11/2024 INV PD PURCHASE LED STREET LIGHT 4114677139 6296 03/12/2024 10303178 04022024 113501 8,738.10 04/11/2024 INV PD PURCHASE LED LIGHTS FOR P 23,301.60
1881 LIBRARY STORE, INC.
677468 03/01/2024 10303137 04022024 113502 628.30 04/07/2024 INV PD PRINTING SUPPLIES 1887 LIFE ASSIST, INC.
1415618 03/13/2024 10303293 04022024 113503 3,538.90 03/25/2024 INV PD MEDICAL AID SUPPLIES 1417583 03/19/2024 10303373 04022024 113503 1,795.03 03/30/2024 INV PD NITRILE GLOVES 5,333.93
14294 LIN, ASHLEE
78052 03/12/2024 10302947 04022024 113504 110.00 03/12/2024 INV PD REFUND 78052 AV RETURN DE 1938 LOS ANGELES COUNTY ASSESSOR
24ASRE157 03/15/2024 10303098 04022024 113505 18.00 04/02/2024 INV PD 3 MAPS for FEB 2024 14293 LOVE, JILL
77384 03/12/2024 10302948 04022024 113506 330.00 03/12/2024 INV PD REFUND 77384 ANDERSON PAR 11274 LUCCI AND ASSOCIATES, INC.
24810A 5917 03/18/2024 10303050 04022024 113507 4,830.00 03/18/2024 INV PD ON-CALL CONTRACT TASKS -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10274 MACKAY METERS, INC.
1066204 02/06/2024 10303220 04022024 113508 229.85 03/21/2024 INV PD MCKAY REPAIRS 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
799030- LEGAL X 02/21/2024 10303183 04022024 113509 16,800.00 03/25/2024 INV PD 1/24 D. Padilla Legal Fee 799035 02/21/2024 10303171 04022024 113509 5,242.80 03/25/2024 INV PD 1/24 A. Luhrsen Legal Fee 801503 03/14/2024 10303182 04022024 113509 5,460.00 03/25/2024 INV PD 2/24 W. Pollard Legal Fee 801505 03/14/2024 10303181 04022024 113509 107.50 03/25/2024 INV PD 2/24 K. Vessell Legal Fee 801506 03/14/2024 10303179 04022024 113509 120.00 03/25/2024 INV PD 2/24 M. Diamond Legal Fee 27,730.30
14279 MANSON CONSTRUCTION CO
2 6339 03/18/2024 10303043 04022024 113510 710,274.15 03/18/2024 INV PD HARBOR DREDGING PROJECT # 4387 MARTIN CHEVROLET
20743 03/07/2024 10302875 04022024 113511 201.09 04/06/2024 INV PD UNIT 343 HOOD LATCH 11171 MEHTA MECHANICAL COMPANY, INC.
MMC-004A 6048 03/18/2024 10303044 04022024 113512 344,660.00 03/18/2024 INV PD PORTOFINO WAY & YACHT CLU 2117 MERRIMAC ENERGY GROUP
2230205 6358 03/12/2024 10303057 04022024 113513 31,794.89 03/22/2024 INV PD 8,000 GAL UNLEADED FUEL P 8826 METRO EXPRESSLANES
1202028673844 03/04/2024 10303367 04022024 113514 13.10 03/30/2024 INV PD TOLL PLATE 1671374 TRANSA 1202028673852 03/04/2024 10303366 04022024 113514 13.10 03/30/2024 INV PD TOLL PLATE NO 1671372 TRA
26.20 4525 MEYERS, NAVE, RIBACK, SILVER & WILSON
215610 03/12/2024 10303172 04022024 113515 2,772.00 03/25/2024 INV PD 2/24 Trans. Real Est. Svc 9908 MICHAEL BAKER INTERNATIONAL
1205274 6172 03/18/2024 10303107 04022024 113516 8,782.50 03/18/2024 INV PD ADMIN OF CITY'S CDBG PROG 7177 MICHEL & ASSOCIATES, P.C.
12503TS/8048QB 02/23/2024 10303153 04022024 113517 10,439.45 03/25/2024 INV PD 1/24 D. Barker Legal Fees 12504TS 02/23/2024 10303155 04022024 113517 342.50 03/25/2024 INV PD 1/24 B. Haroldson Legal F 12505TS/8055QB 02/23/2024 10303156 04022024 113517 581.25 03/25/2024 INV PD 1/24 C. Huddle Legal Fees 12506TS/8054QB 02/23/2024 10303157 04022024 113517 241.35 03/25/2024 INV PD 1/24 D. Laughton Legal Fe 12507TS/8051QB 02/23/2024 10303158 04022024 113517 152.25 03/25/2024 INV PD 1/24 G. Mallory Legal Fee 12508TS/8050QB 02/23/2024 10303154 04022024 113517 1,498.65 03/25/2024 INV PD 1/24 D. Connor Legal Fees 12509TS/8053QB 02/23/2024 10303159 04022024 113517 61.50 03/25/2024 INV PD 1/24 D. Trejo Legal Fees
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
13,316.95
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9340771 02/08/2024 10303152 04022024 113518 5,548.00 03/25/2024 INV PD 1/24 9300 Wilshire Writ P 2219 NAN MCKAY & ASSOCIATES, INC
INV284744 03/21/2024 10303272 04022024 113519 892.50 03/21/2024 INV PD TRAINING INV284753 03/21/2024 10303269 04022024 113519 892.50 03/21/2024 INV PD TRAINING INV284763 03/21/2024 10303270 04022024 113519 892.50 03/21/2024 INV PD TRAINING 2,677.50
13606 NC COMMUNICATIONS, INC.
RB3097 6307 03/18/2024 10303255 04022024 113520 63,201.80 03/18/2024 INV PD CABLING WORK FOR PD RFID RB3104 6316 03/18/2024 10303351 04022024 113520 2,400.00 03/18/2024 INV PD NC COMMUNICATIONS ON-CALL 65,601.80
6445 NOBLE CONSULTANTS, INC.
2024008 2856 03/19/2024 10303289 04022024 113521 15,080.00 03/19/2024 INV PD C-1411-131 SSLagoon/BoatL 3795 NORMAN SCHALL & ASSOCIATES
246370 02/07/2024 10303184 04022024 113522 1,804.02 03/25/2024 INV PD 1/24 K. Alexander Service 13567 NUVIS
27189A 5952 03/15/2024 10303326 04022024 113523 8,283.12 03/25/2024 INV PD SEASIDE LAGOON REVITALIZA 27189B 5952 03/15/2024 10303327 04022024 113523 16,203.90 03/25/2024 INV PD SEASIDE LAGOON REVITALIZA 24,487.02
4796 OCCU-MED,LTD.
0324900 02/28/2024 10303384 04022024 113526 347.30 03/25/2024 INV PD PHYSICAL CROSSING GUARD F 0324900.2 02/28/2024 10303382 04022024 113524 2,533.00 03/25/2024 INV PD PHYSICALS 3 PT & 2 FT FEB 0324900.3 02/28/2024 10303383 04022024 113525 1,863.50 03/25/2024 INV PD PHYSICALS 4PT & 2 FT JAN 4,743.80
13029 ODP BUSINESS SOLUTIONS, LLC
350787189001 03/01/2024 10303514 04022024 113527 159.43 03/25/2024 INV PD SELF INKING DATER, SANITI 351243993001 02/29/2024 10303515 04022024 113527 35.03 03/25/2024 INV PD WALL CALENDAR 351655925001 03/21/2024 10303261 04022024 113527 8.30 03/21/2024 INV PD OFFICE SUPPLIES 351669776001 03/21/2024 10303263 04022024 113527 47.07 03/21/2024 INV PD OFFICE SUPPLIES 354999842001 02/21/2024 10302954 04022024 113527 182.80 03/12/2024 INV PD OFFICE AND COFFEE SUPPLIE 355391133001 03/05/2024 10303380 04022024 113527 268.65 03/25/2024 INV PD RESTOCKING FOLDERS AND ST 355477394001 03/05/2024 10303381 04022024 113527 26.27 03/25/2024 INV PD WHEELS FOR OUR CART 356578353001 03/21/2024 10303313 04022024 113527 27.36 03/25/2024 INV PD OFFCE SUPPLIES 356579894001 03/21/2024 10303308 04022024 113527 22.60 03/25/2024 INV PD OFFICE SUPPLIES 356579895001 03/21/2024 10303315 04022024 113527 21.89 03/25/2024 INV PD OFFICE SUPPLIES 357123392001 03/21/2024 10303303 04022024 113527 58.74 03/25/2024 INV PD OPD Feb 2024 tissues, lab 357224700001 02/28/2024 10303177 04022024 113527 90.58 03/25/2024 INV PD ADMIN OFFICE SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
948.72
9316 ONWARD ENGINEERING
7398 6336 03/19/2024 10303284 04022024 113528 2,800.00 03/19/2024 INV PD INGLEWOOD/MBB INTERSECTIO 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
8170 5437 03/18/2024 10303053 04022024 113529 901.00 03/18/2024 INV PD YACHT CLUB WAY AND PORTOF 8294 5437 03/18/2024 10303052 04022024 113529 2,604.00 03/18/2024 INV PD YACHT CLUB WAY AND PORTOF 3,505.00
2408 PV VILLAGE PET HOSPITAL
502203959 01/19/2024 10303198 04022024 113530 10.00 03/21/2024 INV PD INJURED SQUIRREL 1/19/24 503293980 01/25/2024 10303200 04022024 113530 10.00 03/21/2024 INV PD SICK OPOSSUM 1/25/24 520460284 03/05/2024 10303239 04022024 113530 20.00 03/21/2024 INV PD INJURED SQUIRREL 1//19 & 520460496 03/05/2024 10303219 04022024 113530 273.01 03/21/2024 INV PD 2/23/24 STRAY FRENCHIE & 313.01
12759 PARKMOBILE LLC
INV37298 02/29/2024 10303222 04022024 113531 1,503.00 03/21/2024 INV PD TRANS FEES 2/24 12236 PERFORMANCE TRUCK REPAIR INC.
18125 6359 03/11/2024 10303059 04022024 113532 10,052.59 04/10/2024 INV PD REPAIRS TO FIRE DEPT. APP 13211 PIRSAHELI, BIJAN
POA 3/2024 03/18/2024 10303379 04022024 113533 2,000.00 03/25/2024 INV PD POA BACHELOR OF SCIENCE I 10521 PLACEWORKS
83177 5787 02/29/2024 10303132 04022024 113534 113,805.44 04/02/2024 INV PD Focused General Plan Upda 12987 POMERANITZ, EFRAT
WINTER2024 03/20/2024 10303189 04022024 113535 2,856.00 03/20/2024 INV PD ADULT YOGA CLASS WINTER20 2510 POWERPHONE, INC.
82046 6362 01/31/2024 10303205 04022024 113536 21,991.00 03/01/2024 INV PD Emergency Medical Dispatc 2519 PRESTIA, CHARLES
03142024 03/21/2024 10303257 04022024 113537 258.00 03/21/2024 INV PD SLI POST REIMBURSABLE PER 2548 PRUDENTIAL OVERALL SUPPLY
42917100 03/12/2024 10303163 04022024 113538 29.45 03/25/2024 INV PD MATS/ACCT 20419235 42918983 03/19/2024 10303176 04022024 113538 27.50 03/25/2024 INV PD 3/24 FS1/DEL #20419018 SH
56.95 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 527013 02/23/2024 10303267 04022024 113539 924.00 03/21/2024 INV PD PRE-EMPLOYMENT PSYCH KIM 12665 QUALITY REFRIGERATION COMPANY INC
0106261-IN 6329 02/06/2024 10303075 04022024 113540 15,580.10 03/07/2024 INV PD COUNCIL CHAMBERS EAST CON 0106472-IN 03/13/2024 10303079 04022024 113540 1,500.00 04/13/2024 INV PD SERVICE CALL AT PERFORM A 17,080.10
5029 QUEST TAEKWONDO
WINTER2024 03/20/2024 10303190 04022024 113541 252.00 03/20/2024 INV PD YOUTH TAEKWONDO WINTER202 2573 QUICK CRETE PRODUCTS CORP.
129363 6196 03/13/2024 10303295 04022024 113542 34,184.67 04/13/2024 INV PD NEW PICNIC TABLES AT FRAN 12696 REACHING EDUCATIONAL MILESTONES
2142024 03/24/2024 10303356 04022024 113543 527.50 03/24/2024 INV PD REFUND - REM - VALENTINE' 10024 RECINOS, JESSE
03112024 03/21/2024 10303256 04022024 113544 119.83 03/21/2024 INV PD PER DIEM LUNCH REIMBURSEM 11495 REDONDO BALLET
2262024 03/24/2024 10303359 04022024 113545 622.75 03/24/2024 INV PD REFUND - REDONDO BALLET C 13279 REDONDO BEACH POLICE OFFICERS'
759440 03/18/2024 10303210 04022024 113546 192.00 03/25/2024 INV PD REIMBURSEMENT PORAC DUES 9637 REGIONAL TAP CENTER
6022201 03/21/2024 10303309 04022024 113547 328.00 03/25/2024 INV PD TAP City Hall Feb 2024 6022229 03/21/2024 10303311 04022024 113547 19.20 03/25/2024 INV PD TAP Community Services Fe 347.20
2685 RICHARDS, WATSON & GERSHON
245171 11/16/2023 10303167 04022024 113548 9,517.59 03/25/2024 INV PD 10/23 Yes in my Backyard 246493 02/20/2024 10303165 04022024 113548 2,198.95 03/25/2024 INV PD 1/24 New Commune DTLA Leg 246495 02/20/2024 10303168 04022024 113548 8,034.50 03/25/2024 INV PD 1/24 New Commune DTLA (2) 246496 02/20/2024 10303170 04022024 113548 2,237.28 03/25/2024 INV PD 1/24 9300 Wilshire Legal 246497 02/20/2024 10303166 04022024 113548 2,834.00 03/25/2024 INV PD 1/24 Yes in my Backyard L 24,822.32
6661 ROBERTSON'S
419701 03/07/2024 10303110 04022024 113549 1,267.08 04/10/2024 INV PD CONCRETE-2223 GRAHAM AVE 12304 RON'S MAINTENANCE, INC.
980 6366 03/12/2024 10303162 04022024 113550 21,268.00 04/11/2024 INV PD PROVIDE CATCH BASIN MAINT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
12420206 03/04/2024 10303139 04022024 113551 235.14 04/07/2024 INV PD BOOKS 2817 SANTA MONICA UCLA MEDICAL CENTER
7259235 02/29/2024 10303209 04022024 113552 1,029.00 02/29/2024 INV PD SART EXAM 020924 ACCT 249 4861 SECTRAN SECURITY, INC.
24031529 03/12/2024 10303516 04022024 113553 511.20 03/25/2024 INV PD 415 DIAMOND ST. - MAR 202 6612 SEEDS OF JOY VILLAGE, INC.
MARCH2024 03/20/2024 10303194 04022024 113554 1,886.50 03/20/2024 INV PD MARCH2024 SEEDSOFJOY CLAS 11774 SHAFER, MARIA
2024-008 GPAC 03/21/2024 10303318 04022024 113555 270.00 03/25/2024 INV PD MEETING MINUTES OF GPAC 1 2024-018 CC_CFA_HA_V 03/21/2024 10303324 04022024 113555 945.00 03/25/2024 INV PD MEETING MINUTES FOR CC, C 2024-021 CC 03/21/2024 10303316 04022024 113555 270.00 03/25/2024 INV PD MEETING MINUTES FOR CC 3/ 1,485.00
8622 SHOETERIA
0063753-IN 03/11/2024 10303062 04022024 113556 341.53 04/25/2024 INV PD DARRIN SOTO BOOT VOUCHER 2898 SIGNVERTISE
11601 03/26/2024 10303548 04022024 113557 630.00 03/26/2024 INV PD STREET BANNERS JANUARY 24 11633 03/26/2024 10303549 04022024 113557 315.00 03/26/2024 INV PD STREET BANNERS FEBRUARY 2 11686 03/26/2024 10303547 04022024 113557 630.00 03/26/2024 INV PD STREET BANNERS MARCH 2024 1,575.00
14292 SOUTH BAY AEROSPACE ALLIANCE
2 03/21/2024 10303291 04022024 113558 100.00 03/21/2024 INV PD BOARD DUES 2024 10381 SOUTH BAY FIRE, INC.
177025 02/27/2024 10303066 04022024 113559 2,875.00 02/27/2024 INV PD MAIN LIBRARY FIRE SPRINKL 192258 03/07/2024 10303069 04022024 113559 325.00 03/07/2024 INV PD PERFORMING ARTS CTR FIRE 3,200.00
11210 SOUTH BAY FLEET SPECIALIST
21397 03/01/2024 10302754 04022024 113560 4,958.58 04/01/2024 INV PD UNIT 406-18 REPAIRS 2990 SOUTH BAY FORD
474310 02/01/2024 10303117 04022024 113561 6.62 03/01/2024 INV PD PARTS SENT BACK 479336 03/07/2024 10302878 04022024 113561 159.66 04/06/2024 INV PD UNIT 254 MIRROR SIDE LAMP 479337 03/07/2024 10302879 04022024 113561 229.32 04/06/2024 INV PD UNIT 250 FUEL FILL HOSE P 479702 03/11/2024 10302877 04022024 113561 152.27 04/11/2024 INV PD UNIT 677 AXLE SHAFT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 479705 03/14/2024 10303116 04022024 113561 397.69 04/14/2024 INV PD UNIT 677 SHOCK ABSORBERS 479754 03/11/2024 10302940 04022024 113561 163.57 04/12/2024 INV PD UNIT 677 AXEL SHAFT 479784 03/14/2024 10303095 04022024 113561 196.71 04/14/2024 INV PD UNIT 012 SEAT SIDE TRIM 480506 03/15/2024 10303113 04022024 113561 2,353.93 04/15/2024 INV PD UNIT 344 CATALYTIC CONVER 520540 02/13/2024 10303114 04022024 113562 3,403.90 03/12/2024 INV PD UNIT 653-17 REPLACED TURB 520586 02/13/2024 10303115 04022024 113562 744.78 03/13/2024 INV PD UNIT 341-15 KEY PROGRAMMI CM474310 02/01/2024 10303118 04022024 113561 -6.62 03/01/2024 CRM PD CREDIT MEMO FOR INV # 474 7,801.83
2999 SOUTH BAY SHELL
SHELLCARWASH 2/24 03/18/2024 10303092 04022024 113563 270.00 04/18/2024 INV PD CAR WASHES CITY VEHICLES 3016 SOUTHERN CALIFORNIA EDISON
700062327897-030424 03/04/2024 10303073 04022024 113564 3,297.82 03/25/2024 INV PD HARBOR-MARINA EDISON BILL 700062360940-011224 01/12/2024 10303123 04022024 113564 2,008.15 02/01/2024 INV PD SCE 180 HARBOR DR AND 201 700062391656-030424 03/04/2024 10303068 04022024 113564 1,929.19 03/25/2024 INV PD PIER-HARBOR EDISON 01/10/ 700063072575-030424 03/04/2024 10303076 04022024 113564 80,997.12 03/25/2024 INV PD EDISON BILL 01/10/24-02/2 700634979323-030524 03/05/2024 10303074 04022024 113564 1,363.32 03/25/2024 INV PD EDISON BILL 01/10/24 - 02 89,595.60
3045 SPECIALTY DOORS
54451S 6363 02/08/2024 10303169 04022024 113565 5,935.04 03/09/2024 INV PD SPRING REPLACEMENT-STREET 10201 SPORTBALL
WINTER2024 03/20/2024 10303404 04022024 113566 2,240.00 03/20/2024 INV PD YOUTH SPORTBALL 3YPG1105 3063 ST. PAUL'S UNITED METHODIST CHURCH
102023-122023 03/18/2024 10303096 04022024 113567 2,882.87 03/18/2024 INV PD ST PAUL'S/PROJECT NEEDS O 12898 STRIVE DESIGN INC
301247 03/13/2024 10303201 04022024 113568 216.70 03/13/2024 INV PD HAMMONDS UNIFORM 301942 03/14/2024 10303204 04022024 113568 245.98 03/14/2024 INV PD POLIAK UNIFORM 301956 03/15/2024 10303208 04022024 113568 210.06 03/15/2024 INV PD THOMAS UNIFORM 301980 03/19/2024 10303213 04022024 113568 96.24 03/19/2024 INV PD ARANDA UNIFORM 768.98
9715 T2 SYSTEMS CANADA INC.
INVEBP0000008923 12/21/2023 10303013 04022024 113569 227.00 03/25/2024 INV PD EXTEND BY PHONE USAGE 11/ INVEBP0000009099 03/21/2024 10303310 04022024 113569 195.00 03/25/2024 INV PD EXTEND BY PHONE USAGE 2/2 422.00
9290 TELECOM LAW FIRM, P.C.
17118 4289 03/18/2024 10303055 04022024 113570 77.40 03/18/2024 INV PD TELECOM CONSULTING SERVIC 71 TIME WARNER CABLE
0526211022724 03/18/2024 10303334 04022024 113571 3,234.96 03/18/2024 INV PD Dark Fiber Feb 2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0679747030124 03/18/2024 10303336 04022024 113571 420.00 03/18/2024 INV PD Dark Fiber March 2024 0711235030124 03/18/2024 10303335 04022024 113571 420.00 03/18/2024 INV PD Dark Fiber March 2024 119992001022124 03/18/2024 10303333 04022024 113572 1,019.08 03/18/2024 INV PD Dark Fiber Feb 2024 5,094.04
11361 TIREHUB, LLC
40604840 03/07/2024 10302880 04022024 113573 757.15 06/10/2024 INV PD STOCK TIRE PURCHASE 40625251 03/08/2024 10302881 04022024 113573 296.96 06/10/2024 INV PD STOCK TIRE PURCHASE 40724602 03/13/2024 10303091 04022024 113573 742.84 04/13/2024 INV PD UNIT 257 TIRES 40813095 03/18/2024 10303112 04022024 113573 231.24 06/10/2024 INV PD UNIT 614 TIRES 2,028.19
3225 TORRANCE AUTO PARTS
2280-0224 03/01/2024 10303097 04022024 113574 3,051.26 04/01/2024 INV PD FEB 2024 AUTO PARTS PURCH 7130 TORRANCE AUTO REPAIR
0184260 03/05/2024 10302752 04022024 113575 119.95 04/06/2024 INV PD UNIT 649 ALIGNMENT 7361 TRANSPORTATION CONCEPTS
516-02-2024 6115 03/21/2024 10303299 04022024 113576 268,612.59 03/25/2024 INV PD TC Feb 2024 14310 TREITZ, JUSTIN
03182024 03/08/2024 10303259 04022024 113577 845.28 03/25/2024 INV PD 3/24 J. Treitz PD Loss Cl 6100 DAVID TURCH & ASSOCIATES
03212024 6302 03/21/2024 10303305 04022024 113578 2,083.33 03/21/2024 INV PD CONSULTANT SERVICES FOR F 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
02222024-2794 03/10/2024 10302790 04022024 113579 3,174.76 03/10/2024 INV PD Mike Cook Calcard Feb 202 02222024-3797 03/10/2024 10302791 04022024 113579 411.27 03/10/2024 INV PD Ravy Sok Calcard Feb 2024 027002222024 02/22/2024 10302906 04022024 113579 362.43 03/18/2024 INV PD PORTOLESE CALCARD 02/22/2 030302222024 03/04/2024 10302365 04022024 113579 35.64 03/04/2024 INV PD CLAUDIA HUIZAR 2/24 CAL C 030402222024 02/22/2024 10302335 04022024 113579 3,409.78 03/22/2024 INV PD CAL CARD FEB 2024 - JUSTI 046202222024 02/22/2024 10302964 04022024 113579 257.33 03/18/2024 INV PD ANDERSON CALCARD 02/22/20 064302222024 02/22/2024 10302971 04022024 113579 798.99 03/18/2024 INV PD HARRISON CALCARD 02/22/20 067302222024 02/22/2024 10302959 04022024 113579 1,630.55 03/18/2024 INV PD HAVRILCHAK CALCARD 02/22/ 0807022224 03/07/2024 10302683 04022024 113579 640.56 03/07/2024 INV PD PKALUDEROVIC CALCARD 0220 080902222024 02/22/2024 10302958 04022024 113579 229.17 03/18/2024 INV PD AHUMADA CALCARD 02/22/202 082602222024 02/22/2024 10302885 04022024 113579 7,476.99 03/22/2024 INV PD CAL CARD FEB 2024 - DAVID 101702222024 02/22/2024 10302491 04022024 113579 3,827.56 03/22/2024 INV PD CAL CARD FEB 2024 - AIRRO 110302222024 02/22/2024 10302960 04022024 113579 372.89 03/18/2024 INV PD WESTPHAL CALCARD 02/22/20 111102222024 02/22/2024 10302935 04022024 113579 294.02 03/18/2024 INV PD HOLLEY CALCARD 02/22/2024 115202222024 02/22/2024 10302963 04022024 113579 273.07 03/18/2024 INV PD SADEGHI CALCARD 02/22/202 1326-022224 02/22/2024 10302232 04022024 113579 180.00 03/18/2024 INV PD LAUREN SABLAN CAL CARD 02 140202222024 02/22/2024 10302944 04022024 113579 890.17 03/18/2024 INV PD STEVENS CALCARD 02/22/202 1599-02222024 02/22/2024 10303017 04022024 113579 980.44 03/18/2024 INV PD J REYES CC 2/24 1615-02222024 02/22/2024 10303005 04022024 113579 69.67 03/18/2024 INV PD B BOSTER CC 2/24 170102222024 02/22/2024 10302924 04022024 113579 63.34 03/18/2024 INV PD EVELO CALCARD 02/22/2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 171002222024 02/22/2024 10303314 04022024 113579 735.64 04/02/2024 INV PD 2 DAY CASP CERT TRAINING 1857022224 03/07/2024 10302666 04022024 113579 1,122.33 03/07/2024 INV PD RMICHEL CALCARD 022024 207602222024 02/22/2024 10302942 04022024 113579 854.21 03/22/2024 INV PD CAL CARD FEB 2024 - MICHA 208602222024 02/22/2024 10302927 04022024 113579 46.09 03/18/2024 INV PD MARTINEZ CALCARD 02/22/20 213302222024 02/22/2024 10302904 04022024 113579 3,801.64 03/18/2024 INV PD DOSSETT CALCARD 02/22/202 218002222024 03/04/2024 10302364 04022024 113579 234.54 03/04/2024 INV PD CAMY BYRD 2/24 CAL CARD 220502222024 02/22/2024 10302908 04022024 113579 58.11 03/18/2024 INV PD CENICEROS CALCARD 02/22/2 221302222024 02/22/2024 10302910 04022024 113579 92.42 03/18/2024 INV PD MONTEILH CALCARD 02/22/20 230002222024 03/14/2024 10302994 04022024 113579 225.99 03/14/2024 INV PD Gary Margolis Cal Card 2- 260202222024 02/22/2024 10302892 04022024 113579 5,043.97 03/22/2024 INV PD CAL CARD FEB 2024 - ROBER 263102222024 02/22/2024 10302966 04022024 113579 3,152.22 03/22/2024 INV PD CAL CARD FEB 2024 - GARY 271602222024 02/22/2024 10302943 04022024 113579 34.00 03/18/2024 INV PD TURNER CALCARD 02/22/2024 287002222024 02/22/2024 10302929 04022024 113579 941.12 03/18/2024 INV PD PRESTIA CALCARD 02/22/202 2968-02222024 02/22/2024 10303007 04022024 113579 55.00 03/18/2024 INV PD C MAHONEY CC 2/24 296904022024 02/22/2024 10303265 04022024 113579 19.99 03/18/2024 INV PD CALCARD 3096022224 03/15/2024 10302998 04022024 113579 283.63 03/15/2024 INV PD SHANNON SNEED CALCARD 324802222024 02/22/2024 10302285 04022024 113579 205.62 03/22/2024 INV PD CAL CARD FEB 2024 - GLEND 3460-02222024 02/22/2024 10303006 04022024 113579 317.30 03/18/2024 INV PD K CAMPOS CC 2/24 347102222024 02/22/2024 10302863 04022024 113579 4,249.83 03/22/2024 INV PD CAL CARD FEB 2024 - VICTO 348102222024 02/22/2024 10302933 04022024 113579 1,220.04 03/18/2024 INV PD HENRY CALCARD 02/22/2024 3686-02222024 02/22/2024 10303023 04022024 113579 2,660.95 03/18/2024 INV PD B REGAN CC 2/24 368902222024 03/16/2024 10303027 04022024 113579 1,999.75 03/16/2024 INV PD JACK MEYER CAL CARD - 2/2 384102222024 02/22/2024 10302905 04022024 113579 219.99 03/18/2024 INV PD KING CALCARD 02/22/2024 4204022224 03/15/2024 10303000 04022024 113579 120.00 03/15/2024 INV PD MICHELLE PINEDO CALCARD 4444-02222024 02/22/2024 10303022 04022024 113579 2,306.46 03/18/2024 INV PD B LACKEY CC 2/24 445102222024 02/22/2024 10303026 04022024 113579 625.00 04/02/2024 INV PD S SCULLY 2/24 -UCLA EXTEN 460802222024 02/22/2024 10302755 04022024 113579 953.09 03/22/2024 INV PD CAL CARD FEB 2024 - ADRIA 469402222024 02/22/2024 10302861 04022024 113579 670.28 03/22/2024 INV PD CAL CARD FEB 2024 - STEVE 4737-02222024 02/22/2024 10303010 04022024 113579 220.24 03/18/2024 INV PD G DAILEY CC 2/24 4839-02222024 02/22/2024 10303004 04022024 113579 87.11 03/18/2024 INV PD P BUTLER CC 2/24 4842022224 03/15/2024 10303015 04022024 113579 28.84 03/15/2024 INV PD BARRY CHRISTENSEN CALCARD 484902222024 02/22/2024 10302926 04022024 113579 2,158.68 03/22/2024 INV PD CAL CARD FEB 2024 - PHILL 4980022224 03/07/2024 10302672 04022024 113579 641.98 03/07/2024 INV PD TLOEWENSTEIN CALCARD 0220 5032-022224 03/15/2024 10303001 04022024 113579 945.00 03/18/2024 INV PD COLOMBO - FEBRUARY CALCAR 507402222024 02/22/2024 10302883 04022024 113579 314.86 03/22/2024 INV PD CAL CARD FEB 2024 - MIKE 508502222024 02/22/2024 10302593 04022024 113579 399.94 03/06/2024 INV PD LIBRARY/HAMILTONMITCHELL 515102222024 02/22/2024 10302922 04022024 113579 1,409.19 03/22/2024 INV PD CAL CARD FEB 2024 - JUAN 535502222024 02/22/2024 10302903 04022024 113579 618.10 03/18/2024 INV PD SNAKENBORG CALCARD 02/22/ 5362-02222024 02/22/2024 10303012 04022024 113579 244.50 03/18/2024 INV PD J DODIER CC 2/24 5646-022224 02/22/2024 10302470 04022024 113579 430.39 03/22/2024 INV PD E SOLOMON 2/24 CAL CARD 565202222024 02/22/2024 10302915 04022024 113579 318.91 03/22/2024 INV PD CAL CARD FEB 2024 - ESTHE 566002222024 02/22/2024 10302899 04022024 113579 575.19 03/18/2024 INV PD MARTIN CALCARD 02/22/2024 5708-02222024 02/22/2024 10303020 04022024 113579 1,238.64 03/18/2024 INV PD J MAY CC 2/24 5730-02222024 02/22/2024 10303021 04022024 113579 450.09 03/18/2024 INV PD J BROWN CC 2/24 574002222024 02/22/2024 10302962 04022024 113579 1,261.66 03/18/2024 INV PD MERRILL CALCARD 02/22/202 6099022224 03/15/2024 10303008 04022024 113579 1,314.84 03/15/2024 INV PD ZACHARIAH PAINTER CALCARD 628202222024 02/22/2024 10302956 04022024 113579 133.94 03/18/2024 INV PD GONZALEZ CALCARD 02/22/20 6290-02222024 02/22/2024 10303019 04022024 113579 1,264.83 03/18/2024 INV PD B BELLANTE CC 2/24 632402222024 02/22/2024 10302757 04022024 113579 2,456.71 03/22/2024 INV PD CAL CARD FEB 2024 - ROBER 633602222024 03/16/2024 10303028 04022024 113579 434.26 03/16/2024 INV PD SANTIAGO MERCADO CAL CARD 636602222024 02/22/2024 10302895 04022024 113579 2,991.07 03/22/2024 INV PD CAL CARD FEB 2024 - BRIAN 639002222024 02/22/2024 10302562 04022024 113579 2,888.96 03/22/2024 INV PD CAL CARD FEB 2024 - MICHA 644102222024 02/22/2024 10302864 04022024 113579 310.76 03/22/2024 INV PD CAL CARD FEB 2024 - MIKE 654602222024 02/22/2024 10302931 04022024 113579 176.01 03/18/2024 INV PD ARNOLD CALCARD 02/22/2024 674102222024 02/22/2024 10302898 04022024 113579 58.25 03/18/2024 INV PD SPRENGEL CALCARD 02/22/20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 674902222024 02/22/2024 10302928 04022024 113579 372.16 03/18/2024 INV PD WINDMAN CALCARD 02/22/202 6818-022224 02/22/2024 10302376 04022024 113579 161.96 03/18/2024 INV PD 2/24 L. Omura Cal Card 682002222024 02/22/2024 10302995 04022024 113579 330.05 03/18/2024 INV PD MANIS CALCARD 02/22/2024 682602222024 02/22/2024 10302902 04022024 113579 552.81 03/18/2024 INV PD DILEVA CALCARD 02/22/2024 6894022224 03/07/2024 10302674 04022024 113579 641.98 03/07/2024 INV PD NNEHRENHEIM CALCARD 02202 693202222024 02/22/2024 10302705 04022024 113579 4,534.93 03/22/2024 INV PD CAL CARD FEB 2024 - MARIO 709602222024 02/22/2024 10302925 04022024 113579 672.29 03/18/2024 INV PD VALDIVIA CALCARD 02/22/20 710602222024 02/22/2024 10302930 04022024 113579 164.00 03/18/2024 INV PD ROSE CALCARD 02/22/2024 728302222024 02/22/2024 10302932 04022024 113579 1,032.83 03/18/2024 INV PD PLUGGE CALCARD 02/22/2024 7373022224 03/07/2024 10302684 04022024 113579 45.96 03/07/2024 INV PD EHAUSE CALCARD 022024 752002222024 02/22/2024 10302594 04022024 113579 1,779.17 03/06/2024 INV PD LIBRARY/VILHAUER 753102222024 02/22/2024 10302373 04022024 113579 2,113.27 03/22/2024 INV PD CAL CARD FEB 2024 - JERRY 757202222024 02/22/2024 10302907 04022024 113579 2,899.74 03/22/2024 INV PD CAL CARD FEB 2024 - ROY L 757902222024 02/22/2024 10302916 04022024 113579 707.33 03/18/2024 INV PD CARLBORG CALCARD 02/22/20 759802222024 03/15/2024 10303016 04022024 113579 929.13 03/15/2024 INV PD CARRIE DIAZ CALCARD 02022 7606022224 03/15/2024 10303002 04022024 113579 798.45 03/15/2024 INV PD ROBERT PIERCE CALCARD 770102222024 02/22/2024 10302896 04022024 113579 253.91 03/18/2024 INV PD KILPATRICK CALCARD 02/22/ 7702-022224 02/22/2024 10302331 04022024 113579 300.00 03/22/2024 INV PD CALCARD STATEMENT 7739-022224 03/15/2024 10303003 04022024 113579 969.48 03/18/2024 INV PD MANZANO - FEBRUARY CALCAR 782002222024 03/04/2024 10302378 04022024 113579 1,947.83 03/04/2024 INV PD ROBERT NORMAN 2/24 782502222024 02/22/2024 10302918 04022024 113579 456.46 03/18/2024 INV PD SPRY CALCARD 02/22/2024 783402222024 02/22/2024 10302921 04022024 113579 270.91 03/18/2024 INV PD DRURY CALCARD 02/22/2024 7933-02222024 02/22/2024 10302997 04022024 113579 1,487.39 03/18/2024 INV PD I. YANG CC 02/24 836602222024 02/22/2024 10302957 04022024 113579 573.49 03/18/2024 INV PD HALEY CALCARD 02/22/2024 8775-02222024 02/22/2024 10303011 04022024 113579 228.58 03/18/2024 INV PD C SMITH CC 2/24 880702222024 03/11/2024 10302830 04022024 113579 92.93 03/11/2024 INV PD CALCARD STATEMENT 02-22-2 8814022224 03/21/2024 10303325 04022024 113579 751.22 03/21/2024 INV PD LUIS AGUIRRE CALCARD 885302222024 02/22/2024 10302914 04022024 113579 34.99 03/18/2024 INV PD HOFFMAN CALCARD 02/22/202 8888-022224 02/22/2024 10302374 04022024 113579 69.00 03/18/2024 INV PD 2/24 J. Espinoza Cal Card 897902222024 02/22/2024 10302869 04022024 113579 2,097.99 03/22/2024 INV PD CAL CARD FEB 2024 - JOHNA 899602222024 02/22/2024 10302710 04022024 113579 6,189.96 03/22/2024 INV PD CAL CARD FEB 2024 - JUAN 918502222024 02/22/2024 10302909 04022024 113579 591.43 03/18/2024 INV PD DELERY CALCARD 02/22/2024 920302222024 02/22/2024 10302937 04022024 113579 1,163.54 03/18/2024 INV PD RECINOS CALCARD 02/22/202 9211-0222024 02/22/2024 10303009 04022024 113579 340.00 03/18/2024 INV PD E LOPEZ CC 2/24 922402222024 02/22/2024 10302862 04022024 113579 8,148.12 03/22/2024 INV PD CAL CARD FEB 2024 - CHRIS 923402222024 02/22/2024 10302889 04022024 113579 466.46 03/22/2024 INV PD CAL CARD FEB 2024 - MITCH 9360-022224 02/22/2024 10302484 04022024 113579 16.75 03/18/2024 INV PD 2/24 C. Park Cal Card 9498022224 03/15/2024 10303014 04022024 113579 197.64 03/15/2024 INV PD SONNACA LUCKEY CALCARD 960202222024 02/22/2024 10302897 04022024 113579 940.44 03/18/2024 INV PD COOK CALCARD 02/22/2024 967002222024 02/22/2024 10302934 04022024 113579 612.90 03/18/2024 INV PD LEWIS CALCARD 02/22/2024 981902222024 02/22/2024 10302917 04022024 113579 794.19 03/22/2024 INV PD CAL CARD FEB 2024 - ENRY 984402222024 02/22/2024 10302894 04022024 113579 10,358.38 03/18/2024 INV PD TEMPRANO CALCARD 02/22/20 990902222024 02/22/2024 10302901 04022024 113579 39.76 03/18/2024 INV PD DYBERG CALCARD 02/22/2024 991702222024 02/22/2024 10302900 04022024 113579 534.18 03/18/2024 INV PD LOFSTROM CALCARD 02/22/20 996402222024 02/22/2024 10302976 04022024 113579 3,903.15 03/22/2024 INV PD CAL CARD FEB 2024 - RICHA JR CalCard2.22.24 02/22/2024 10302982 04022024 113579 119.40 03/18/2024 INV PD Canva Graphic Design Prog 142,687.33
5332 UNITED RENTALS NORTHWEST, INC.
230282387-001 02/21/2024 10302853 04022024 113580 714.36 03/11/2024 INV PD BOOM TO SERVICE TENNIS CO 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13795186 02/09/2024 10303150 04022024 113581 1,184.53 03/25/2024 INV PD RB Homeless Port-a-Potty
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8088 VERIZON BUSINESS SERVICES
Z9473585 03/18/2024 10303344 04022024 113582 40.55 03/18/2024 INV PD Private IP 3621 VERIZON WIRELESS
9957576025 03/18/2024 10303342 04022024 113583 142.20 03/18/2024 INV PD PD Modem 9958005371 03/01/2024 10303191 04022024 113583 2,674.87 03/24/2024 INV PD MONTHLY SERVICE CHARGES 9958085548 03/18/2024 10303343 04022024 113583 275.86 03/18/2024 INV PD Cellphones 9958085621 03/01/2024 10303080 04022024 113583 401.22 03/24/2024 INV PD PW EMERGENCY CELL & 3 IPA 9959053098 03/12/2024 10303372 04022024 113583 79.54 03/30/2024 INV PD E GONZALEZ DV COORDINATOR 3,573.69
11674 VERMONT SYSTEMS, INC.
VS011777 03/18/2024 10303111 04022024 113584 175.00 03/18/2024 INV PD SETUP/TRAINING - REMOTE 14283 VERSATERM PUBLIC SAFETY US INC
INV32-00295 6368 02/29/2024 10303214 04022024 113585 20,451.66 03/30/2024 INV PD SPIDRTech platform Year 2 14030 VINCENT, AMY
78053 03/12/2024 10302949 04022024 113586 110.00 03/12/2024 INV PD REFUND 78053 WP RETURN DE 3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970406 5429 03/18/2024 10303054 04022024 113587 20,700.00 03/18/2024 INV PD WALKER PARKING CONSULTANT 12916 WALLACE & ASSOCIATES CONSULTING, LLC
22755 6002 03/18/2024 10303048 04022024 113588 34,483.40 03/18/2024 INV PD WALLACE & ASSOC ALTA VIST 22756 5655 03/18/2024 10303051 04022024 113588 7,780.00 03/18/2024 INV PD BASIN 2 SEWER PUMP OUT 42,263.40
3392 WALTERS WHOLESALE ELECTRIC CO.
S125027545.002 03/11/2024 10303103 04022024 113589 275.87 04/05/2024 INV PD CARRIER SHIPPING FOR INVO 3408 WAXIE SANITARY SUPPLY
82318061 02/29/2024 10303029 04022024 113590 1,954.48 03/30/2024 INV PD JANITORIAL SUPPLIES-RBPAC 82332088 03/07/2024 10303033 04022024 113590 109.60 04/06/2024 INV PD JANITORIAL SUPPLIES-RBPAC 82332247 03/07/2024 10303036 04022024 113590 232.47 04/06/2024 INV PD JANITORIAL SUPPLIES-BLDG. 82335769 6364 03/08/2024 10303147 04022024 113590 5,988.69 04/07/2024 INV PD SB1383 JANITORIAL SUPPLIE 82350921 6237 03/15/2024 10303130 04022024 113590 502.62 04/14/2024 INV PD PIER DIVISION - VAC MOTOR 82357277 03/19/2024 10303281 04022024 113590 1,205.38 04/18/2024 INV PD SEASIDE LAGOON JANITORIAL 82360490 6237 03/20/2024 10303252 04022024 113590 3,505.99 04/19/2024 INV PD PIER JANITORIAL SUPPLIES 82360496 03/20/2024 10303282 04022024 113590 699.44 04/19/2024 INV PD PARKS JANITORIAL SUPPLIES 14,198.67
6672 WEST MARINE
7888 03/14/2024 10303206 04022024 113591 161.06 03/14/2024 INV PD SUPPLIES PIER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2024 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10207 WESTCOR ENVIRONMENTAL, INC.
23202-1 11/22/2023 10302968 04022024 113592 819.00 12/22/2023 INV PD PD ANNEX BASEMENT MOLD RE 3458 WILLIAMS SCOTSMAN, INC.
9020428581 03/13/2024 10303088 04022024 113593 304.68 04/12/2024 INV PD STREETS MAINT. STORAGE UN 13626 WILLIAMS, LATRICE
CEA 1/31/24 01/31/2024 10303377 04022024 113594 50.00 03/25/2024 INV PD CEA CALIFORNIA PRESERVATI CEA 3/31/24 03/16/2024 10303378 04022024 113594 171.00 03/25/2024 INV PD CEA AMERICAN PLANNING ASS 221.00
14213 WISCONSIN LIGHTING LAB
00041782 6309 02/29/2024 10303271 04022024 113595 23,684.85 03/29/2024 INV PD PURCHASE LIGHT POLES FOR 13146 YUNEX LLC
5610001582 6152 03/20/2024 10303276 04022024 113596 3,820.23 04/19/2024 INV PD TRAFFIC SIGNAL RESPONSE C 90001720 6152 03/19/2024 10303273 04022024 113596 5,695.00 04/19/2024 INV PD INGLEWOOD @ GRANT/182ND T 9,515.23
4049 ZIP REPORTS
52705240227 03/21/2024 10303266 04022024 113597 4.75 03/21/2024 INV PD REPORTS ORDERED FEB 2024
4.75 450 INVOICES 3,878,964.31
** END OF REPORT - Generated by Nicholette Garcia **