Redondo Beach City Council
May 21, 2024

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
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
03-2024 03/30/2024 10305376 05212024 113989 100.00 05/13/2024 INV PD FINGERPRINTS MARCH 2024 04-2024 04/30/2024 10305379 05212024 113990 220.00 05/13/2024 INV PD FINGERPRINTS APRIL 2024 320.00
8892 3V SIGNS & GRAPHICS, LLC.
14888 05/01/2024 10305139 05212024 113991 264.00 05/24/2024 INV PD APRIL 2024 CONSTRUCTION S 11699 ACCESS
1669705 6405 04/22/2024 10305357 05212024 113992 5,017.34 04/22/2024 INV PD Neurological Specialist K 45 ACCO ENGINEERED SYSTEMS INC
20529646 04/02/2024 10304943 05212024 113993 3,850.00 05/02/2024 INV PD REPLACE CHW POT FEEDER AT 20530475 04/05/2024 10304944 05212024 113993 2,150.00 05/05/2024 INV PD REPLACE HHW POT FEEDER AT 20537251 04/22/2024 10304748 05212024 113993 1,599.48 05/22/2024 INV PD REPAIR LEAK/PLUMBING UPGR 7,599.48
5820 ADMINSURE
16851 04/04/2024 10305342 05212024 113994 12,200.00 05/13/2024 INV PD GL & WC - APRIL 2024 16929 05/05/2024 10305345 05212024 113995 12,200.00 05/13/2024 INV PD GL & WC - MAY 2024 24,400.00
12200 AGA ENGINEERS, INC.
24086-IN 6263 03/31/2024 10304676 05212024 113996 4,308.00 04/23/2024 INV PD TASK ORDER #5 - ARTESIA I 24096-IN 6263 03/31/2024 10304704 05212024 113996 745.00 04/23/2024 INV PD TASK ORDER #5 - ARTESIA I 24096-IN.a 4977 03/31/2024 10304706 05212024 113996 750.00 04/23/2024 INV PD On-CallContract.KingHarbo 5,803.00
14395 AGUAS, JEREMY
84284 05/08/2024 10305235 05212024 113997 110.00 05/08/2024 INV PD REFUND 84284 AV RETURN DE 14373 AGUILAR, MARIA
82145 05/13/2024 10305629 05212024 113998 74.00 05/13/2024 INV PD REFUND 82145 4TEN1109-02 14074 ALCALA, ABIGAIL Y.
27 04/12/2024 10305564 05212024 113999 510.00 05/13/2024 INV PD MEETING MINUTES FOR REC & 28 04/17/2024 10305561 05212024 113999 318.75 05/13/2024 INV PD MEETING MINUTES FOR PWSC 29 04/19/2024 10305565 05212024 113999 255.00 05/13/2024 INV PD MEETING MINUTES FOR REC & 30 04/22/2024 10305562 05212024 113999 382.50 05/13/2024 INV PD MEETING MINUTES FOR PWSC 31 04/23/2024 10305568 05212024 113999 510.00 05/13/2024 INV PD MEETING MINUTES FOR LIBRA 32 04/25/2024 10305563 05212024 113999 637.50 05/13/2024 INV PD MEETING MINUTES FOR PWSC 33 04/30/2024 10305569 05212024 113999 403.75 05/13/2024 INV PD MEETING MINUTES FOR PUBLI 34 05/01/2024 10305570 05212024 113999 573.75 05/13/2024 INV PD MEETING MINUTES FOR PLANN 35 05/06/2024 10305566 05212024 113999 382.50 05/13/2024 INV PD MEETING MINUTES FOR REC &

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

3,973.75
12753 ALESHIRE & WYNDER LLP
85432 04/22/2024 10305058 05212024 114000 1,051.02 05/13/2024 INV PD 4/24 SB-9 Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
92849 6169 04/17/2024 10305422 05212024 114001 4,098.36 04/17/2024 INV PD Crossing Guard services 3 93187 6169 05/01/2024 10305423 05212024 114001 8,047.30 05/01/2024 INV PD Crossing Guard services 4 12,145.66
11750 ALLIED UNIVERSAL SECURITY SERVICES
118232 05/14/2024 10305722 05212024 114002 14,756.68 05/14/2024 INV PD USHER SERVICES FOR SPOTLI 122160 05/14/2024 10305718 05212024 114002 10,034.31 05/14/2024 INV PD USHER SERVICES FOR STARBO 123302 05/14/2024 10305721 05212024 114002 2,529.00 05/14/2024 INV PD USHER SERVICES FOR NDM DA 27,319.99
131 ALLSTAR FIRE EQUIPMENT INC
255183 04/15/2024 10305440 05212024 114003 639.71 05/13/2024 INV PD SCBA REPAIRS 144 AMERICAN CITY PEST CONTROL INC.
761766 05/10/2024 10305501 05212024 114004 106.00 05/10/2024 INV PD April 2024 American City PEST-FAC 4/24 04/30/2024 10304956 05212024 114004 904.50 05/30/2024 INV PD PEST CONTROL FACILITIES 4 PEST-HARBOR 4/24 04/30/2024 10304955 05212024 114004 539.00 05/30/2024 INV PD PEST CONTROL HARBOR/PIER 1,549.50
12924 AMERICAN GUARD SERVICES INC
INV118517 6125 05/10/2024 10305559 05212024 114005 15,848.44 05/10/2024 INV PD April 20245 UNARMED SECUR 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21005896 04/19/2024 10305106 05212024 114006 480.32 05/09/2024 INV PD Inmate Linen 21007886 04/23/2024 10305107 05212024 114006 474.52 05/09/2024 INV PD Inmate Linen 21009942 04/26/2024 10305109 05212024 114006 480.32 05/09/2024 INV PD Inmate Linen 21012008 04/30/2024 10305110 05212024 114006 474.52 05/09/2024 INV PD Inmate Linen 21014135 05/03/2024 10305111 05212024 114006 491.73 05/09/2024 INV PD Inmate Linen 21016097 05/07/2024 10305112 05212024 114006 491.23 05/09/2024 INV PD Inmate Linen 2,892.64
14380 ANTHONY, MARY
83022 05/01/2024 10304966 05212024 114007 55.00 05/01/2024 INV PD REFUND 83022 4APG0506-01 14383 ARAUJO, JENNIFER
886505154 04/29/2024 10304898 05212024 114008 130.00 05/21/2024 INV PD REFUND FOR BUILDING REPOR 11606 ARCHITERRA, INC.
32147 5726 04/30/2024 10304949 05212024 114009 587.69 04/30/2024 INV PD TASK #4 ON-CALL AGREEMENT

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13109 ARROYO BACKGROUND INVESTIGATIONS
3392 04/24/2024 10305399 05212024 114010 255.00 05/09/2024 INV PD BACKGROUND VASQUEZ GUARDA 2825 AT&T
03012024-9555 04/23/2024 10304619 05212024 114011 2,190.22 04/23/2024 INV PD PH CHARGE 04012024-9555 04/23/2024 10304618 05212024 114011 2,188.78 04/23/2024 INV PD PH CHARGE 33934370302144050924 05/01/2024 10305425 05212024 114011 48.22 06/03/2024 INV PD MONTHLY CHARGES 339 343-7 4,427.22
8029 ATHENS SERVICES
16844267 6097 05/01/2024 10305317 05212024 114013 10,296.91 05/15/2024 INV PD PIER COMPACTOR ROLL-OFF S 16844304 6097 05/01/2024 10305318 05212024 114013 1,702.78 05/15/2024 INV PD PIER COMPACTOR ROLL-OFF S 16844450 6111 05/01/2024 10305313 05212024 114012 436,554.30 05/15/2024 INV PD TRASH SERVICE-RESIDENTIAL 448,553.99
291 BAKER & TAYLOR
2038177371 04/01/2024 10304679 05212024 114014 947.49 05/03/2024 INV PD BOOKS 2038192248 04/09/2024 10304680 05212024 114014 861.41 05/09/2024 INV PD BOOKS 2038199422 04/12/2024 10304682 05212024 114014 565.23 05/12/2024 INV PD BOOKS 2038201463 04/02/2024 10304660 05212024 114014 17.97 04/23/2024 INV PD JUVY BOOK 2038201637 04/05/2024 10304678 05212024 114014 25.43 05/03/2024 INV PD BOOKS 2038206516 04/26/2024 10305158 05212024 114014 1,316.86 05/30/2024 INV PD BOOKS 2038218137 04/10/2024 10304662 05212024 114014 509.91 05/10/2024 INV PD BOOKS 2038221897 04/19/2024 10305149 05212024 114014 609.69 05/20/2024 INV PD BOOKS 2038224280 04/11/2024 10304683 05212024 114014 60.07 05/12/2024 INV PD JUVY BOOKS 2038234121 04/22/2024 10305150 05212024 114014 661.66 05/22/2024 INV PD BOOKS 2038244129 04/29/2024 10305157 05212024 114014 76.28 05/30/2024 INV PD BOOKS 2038248337 04/24/2024 10305155 05212024 114014 277.11 05/25/2024 INV PD BOOKS 2038250191 04/24/2024 10305153 05212024 114014 77.63 05/25/2024 INV PD BOOKS H68485160 03/28/2024 10304675 05212024 114014 57.47 05/03/2024 INV PD AUDIOVISUAL H68489940 03/28/2024 10304672 05212024 114014 36.10 05/03/2024 INV PD AUDIOVISUAL H68549210 04/03/2024 10304677 05212024 114014 209.29 05/03/2024 INV PD AUDIOVISUAL H68551230 04/03/2024 10304668 05212024 114014 21.34 05/03/2024 INV PD AUDIOVISUAL H68622160 04/11/2024 10305148 05212024 114014 21.34 05/01/2024 INV PD AUDIOVISUAL H68630910 04/11/2024 10304681 05212024 114014 64.01 05/11/2024 INV PD AUDIOVISUAL H68715600 04/18/2024 10305154 05212024 114014 77.96 05/20/2024 INV PD AUDIOVISUAL H68737690 04/19/2024 10305151 05212024 114014 43.49 05/20/2024 INV PD AUDIOVISUAL H68743390 04/19/2024 10305152 05212024 114014 82.09 05/20/2024 INV PD AUDIOVISUAL H68779640 04/23/2024 10305156 05212024 114014 22.15 05/25/2024 INV PD AUDIOVISUAL 6,641.98
13382 BARILE, PINO
E-8609 04/22/2024 10304585 05212024 114015 2,000.00 04/22/2024 INV PD PERMIT REFUND E-8609 2603 E2023-2039 04/22/2024 10304586 05212024 114015 1,347.00 04/22/2024 INV PD PERMIT REFUND E2023-2039 3,347.00
5439 BEAR CONTRACTORS INC.
62408 04/01/2024 10304976 05212024 114016 150.00 05/02/2024 INV PD ALARM MONITORING 4/24-6/2

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 62414 04/01/2024 10304977 05212024 114016 150.00 05/02/2024 INV PD ALARM MONITORING 4/24-6/2 62416 04/01/2024 10304975 05212024 114016 150.00 05/02/2024 INV PD ALARM MONITORING 4/24-6/2 62420 04/01/2024 10304978 05212024 114016 150.00 05/02/2024 INV PD ALARM MONITORING 4/24-6/2 62667 04/01/2024 10304980 05212024 114016 195.00 05/02/2024 INV PD ALARM MONITORING 4/24-6/2 62891 04/01/2024 10304611 05212024 114016 255.00 04/23/2024 INV PD PIER ALARM MONITORING 4/2 1,050.00
4904 BELLANTE, BENJAMIN
RBFA 4/26/24 04/26/2024 10305319 05212024 114017 118.55 05/13/2024 INV PD RBFA PC832 354 BENNET-BOWEN & LIGHTHOUSE
3030029 04/25/2024 10305050 05212024 114018 517.07 05/25/2024 INV PD UNIT 352-24 MOUNT KIT AND 3030049 04/26/2024 10304989 05212024 114018 132.66 05/26/2024 INV PD UNIT 352 LIGHT BAR CONTRO 3030096 04/30/2024 10305307 05212024 114018 495.92 05/30/2024 INV PD HIDE-A-LED WARNING LIGHT 1,145.65
12925 BKF ENGINEERS
24040690 6285 04/16/2024 10304849 05212024 114019 4,349.50 04/23/2024 INV PD FIRST AMENDMENT - KINGSDA 11059 BLACKSTONE PUBLISHING
2149688 04/17/2024 10304684 05212024 114020 70.00 05/17/2024 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
3551762 04/16/2024 10304614 05212024 114021 2,225.50 05/10/2024 INV PD STREETS DIV - SHEET ASPHA 3555527 04/22/2024 10304608 05212024 114021 368.74 05/10/2024 INV PD STREETS EMULSION BUCKETS 3559264 04/23/2024 10304747 05212024 114021 491.86 05/10/2024 INV PD STREETS DIV - SHEET ASPHA 3566606 04/27/2024 10304922 05212024 114021 2,822.75 05/27/2024 INV PD AC 3/8 FINE, SHEET ASPHAL 3571785 04/30/2024 10305028 05212024 114021 319.89 05/30/2024 INV PD EMULSION BUCKETS AND SHEE 3571855 04/30/2024 10305027 05212024 114021 371.87 05/30/2024 INV PD EMULSION BUCKET, SHEET AS 3576429 05/07/2024 10305295 05212024 114021 322.85 06/07/2024 INV PD SHEET ASPHALT 6,923.46
416 BOUND TREE MEDICAL, LLC
85329916 04/29/2024 10305441 05212024 114022 81.58 05/13/2024 INV PD PM MEDICAL SUPPLIES 14392 BRACKIN, CYNTHIA
83825 05/13/2024 10305630 05212024 114023 214.50 05/13/2024 INV PD REFUND 83825 1SUM0306-01 4996 BRANDYWINE COMMUNICATIONS
304186 04/23/2024 10304733 05212024 114024 3,630.01 04/23/2024 INV PD Communications Appliance 14397 CAJAHUARINGA, ALEIDA
84288 05/08/2024 10305237 05212024 114025 110.00 05/08/2024 INV PD REFUND 84288 AV RETURN DE 577 CALIFORNIA WATER SERVICE

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 031224 03/12/2024 10305017 05212024 114026 2,076.57 05/13/2024 INV PD 3/12/24 KINCAIDS UTILITIE 041024 04/10/2024 10305024 05212024 114026 1,775.44 05/13/2024 INV PD 4/10/24 KINCAIDS UTILITIE 2211933964-041024 04/10/2024 10304590 05212024 114026 793.16 04/29/2024 INV PD CAL WATER 180 N HARBOR & 2754759120-041524 04/15/2024 10304738 05212024 114026 4,002.23 05/06/2024 INV PD CAL WATER FOR PAC, LIBRAR 6679269167-041624 04/16/2024 10304718 05212024 114026 1,698.37 05/06/2024 INV PD CAL WATER PIER/MARINA APR 9968051525-042324 04/23/2024 10304940 05212024 114026 2,276.12 05/13/2024 INV PD CAL WATER PORTOFINO WAY 3 12,621.89
12923 CAM PROPERTY SERVICES
94477 6128 05/10/2024 10305504 05212024 114027 25,526.05 05/10/2024 INV PD April 20245 CAM PROPERTY 94478 6128 05/10/2024 10305503 05212024 114027 796.00 05/10/2024 INV PD April 2024 CAM PROPERTY F 26,322.05
12246 CANINE DEPLOYMENT STRATEGIES
185 04/21/2024 10305397 05212024 114028 2,133.32 05/21/2024 INV PD K9 TRAINING 4/3/24, 4/17/ 11850 CANNON
88187 6262 04/25/2024 10304897 05212024 114029 2,119.25 04/25/2024 INV PD MBB RESURFACING CONSTRUCT 594 CANON FINANCIAL SERVICES, INC.
32254443 03/12/2024 10304647 05212024 114030 1,202.88 04/23/2024 INV PD COPIER MAINT 8810 CANON SOLUTIONS AMERICA, INC.
6006624076 12/30/2023 10304711 05212024 114031 165.84 04/23/2024 INV PD Copier Maint 6007130604 02/18/2024 10304712 05212024 114031 234.47 04/23/2024 INV PD Copier Maint Feb 2024 6007549518 03/30/2024 10304646 05212024 114031 378.11 04/23/2024 INV PD COPY CENTER 778.42
612 CARS MUFFLERS & AUTOMOTIVE, INC.
1080251 05/08/2024 10305309 05212024 114032 91.50 06/08/2024 INV PD WELD MUFFLER UNIT 208 614 CARSON TRAILER
283566 05/08/2024 10305374 05212024 114033 4,855.20 05/08/2024 INV PD TRAILER FOR BIKE/PED GRAN 12219 CENTRAL FLORIDA YAMAHA, INC.
4013358 6378 04/17/2024 10304742 05212024 114034 44,017.00 05/17/2024 INV PD PURCHASE OUTBOARD MOTORS 660 CHARLES ABBOTT ASSOCIATES INC
67186 5856 03/31/2024 10304850 05212024 114035 6,380.00 04/23/2024 INV PD POLYSTYRENE, SINGLE-USE P 13000 CHARTER COMMUNICATIONS
0060500042524 04/25/2024 10305424 05212024 114036 132.60 05/12/2024 INV PD MONTHLY FEES 13251 CHOICE MEDIATION

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 43024 04/30/2024 10305200 05212024 114037 1,160.00 05/13/2024 INV PD 4/24 RB Mediation Service 14406 CHRISTIANSEN AMUSEMENTS
198922-2024 05/01/2024 10305701 05212024 114038 552.00 05/06/2024 INV PD BL REFUND 705 CITY OF REDONDO BEACH
04/09/24 04/09/2024 10305330 05212024 114039 109,657.49 05/13/2024 INV PD WC 3/27/24 -04/09/24 118 04/23/2024 04/23/2024 10305329 05212024 114039 101,660.72 05/13/2024 INV PD WC 04/10/24 - 04/23/24 1 042424 04/24/2024 10305194 05212024 114041 300.00 05/13/2024 INV PD Motel Stay Mark D. 3/28 - 04262024 04/26/2024 10305122 05212024 114040 42.56 05/06/2024 INV PD PETTY CASH 211,660.77
709 CITY OF TORRANCE
0002-00000-54109-424 04/23/2024 10304942 05212024 114042 66.80 05/24/2024 INV PD TORRANCE UTILITIES 1521 K 1521KingsdaleFPS5.30 05/10/2024 10305502 05212024 114042 449.36 05/10/2024 INV PD 1521 Kingsdale FPS 5.30.2 516.16
7169 CITYGATE ASSOCIATES
31546 6042 05/08/2024 10305230 05212024 114043 3,233.89 05/08/2024 INV PD CONSULTANT SERVICES FOR A 11150 CIVITAS
58177 6306 12/15/2023 10304595 05212024 114044 6,240.00 05/13/2024 INV PD CONSULTING SERVICES FOR B 725 CLEAN ENERGY
CE12680901 6098 05/10/2024 10305500 05212024 114045 22,069.28 05/10/2024 INV PD April 2024 LAX & Torrance 11907 COBRA-ADVANTAGE ADMINISTRATORS
169495 03/31/2024 10305386 05212024 114046 436.10 05/13/2024 INV PD BENEFITS-PARTICIPANT FEES 14184 COLOMBO, LUCIE
05072024 05/10/2024 10305560 05212024 114047 297.32 05/13/2024 INV PD TRAVEL EXPENSE FOR 2024 C 4079 COMCATE, INC.
8377 04/01/2024 10304721 05212024 114048 1,696.54 04/23/2024 INV PD Cust Service Sys 04/01/24 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
70134 6121 04/01/2024 10304605 05212024 114049 11,574.30 04/30/2024 INV PD MARCH '24 JANITORIAL SERV 70135 04/01/2024 10304587 05212024 114049 649.50 04/22/2024 INV PD MAR 2024 SAT/SUN JANITORI 12,223.80
8889 COMMLINE, INC.
0447625-IN 04/11/2024 10305607 05212024 114050 17.11 05/21/2024 INV PD SERVICE TICKET 16011 CONN 0449359-IN 04/23/2024 10305608 05212024 114050 250.00 05/21/2024 INV PD SERVICE TICKET 16234 HEAD 0451528-IN 05/07/2024 10305610 05212024 114050 836.54 05/21/2024 INV PD NNTN8860 CHARGER

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

1,103.65
11863 COMMUNICATION STRATEGIES
3616 4880 05/06/2024 10305484 05212024 114051 218.75 05/06/2024 INV PD TELECOMMUNICATION IMPLEME 10780 COMPANY NURSE, LLC
37475 02/29/2024 10305365 05212024 114052 495.00 05/13/2024 INV PD 3 TRIAGE SERVICES M. BLAG 37653 03/31/2024 10305372 05212024 114053 660.00 05/13/2024 INV PD 4 TRIAGE SERVICES FLOWERS 37845 04/30/2024 10305375 05212024 114054 330.00 05/13/2024 INV PD 2 TRIAGE SERVICES FLORES, 1,485.00
8474 COMPLETE DOCUMENT SOLUTIONS, INC.
133136 05/01/2024 10305339 05212024 114055 109.50 05/31/2024 INV PD DB COPIER MONTHLY MAINTEN 133137 05/01/2024 10305490 05212024 114055 1,368.75 05/06/2024 INV PD CDS Copier Canon iR-4245 133138 05/01/2024 10305349 05212024 114055 164.25 05/31/2024 INV PD TRAFFIC COPIER FINAL SERV 1,642.50
7681 COMPLETE PAPERLESS SOLUTIONS
3994 6199 05/10/2024 10305543 05212024 114056 13,434.70 05/13/2024 INV PD CPS- LASERFICHE SOFTWARE 4087 6199 05/10/2024 10305541 05212024 114056 3,680.65 05/13/2024 INV PD CPS- LASERFICHE SOFTWARE 4088 6199 05/10/2024 10305542 05212024 114056 7,378.89 05/13/2024 INV PD CPS- LASERFICHE SOFTWARE 24,494.24
7615 COMPUTYPE, INC
697708 04/12/2024 10304689 05212024 114057 2,443.49 05/20/2024 INV PD AUDIOVISUAL SUPPLIES 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
24021204588 02/12/2024 10304894 05212024 114058 60.37 04/23/2024 INV PD JAN 2024 ARTESIA-KINGSDAL 24021204619 02/12/2024 10304895 05212024 114058 28,166.53 04/23/2024 INV PD JAN 2024 RIGHT TURN OVERL 24021204633 02/12/2024 10304896 05212024 114058 7,405.05 04/23/2024 INV PD JAN 2024 EBL/WBL PROTECTE 24021204870 02/12/2024 10304736 05212024 114058 4,094.99 03/12/2024 INV PD TRAFFIC SIGNAL MAINTENANC 24040806044 04/08/2024 10304674 05212024 114058 788.70 04/23/2024 INV PD MAR 2024 CSR 271756-HARBO 40,515.64
12643 COUNTY OF LOS ANGELES
LOA-CRB 2324-03 04/17/2024 10305033 05212024 114059 106,428.84 04/22/2024 INV PD Pallet Shelter Services f 862 CPRS DISTRICT IX TRAINING
006 05/08/2024 10305254 05212024 114060 135.00 05/08/2024 INV PD AWARDS & INSTALLATION 3/2 10835 CSTARS NURSERY, INC.
47722 10/30/2023 10304946 05212024 114061 2,199.88 11/30/2023 INV PD PLANTS PURCHASE - PARKS D 47750 11/02/2023 10304947 05212024 114061 587.47 12/02/2023 INV PD PLANTS PURCHASE - PARKS D 47851 11/27/2023 10304948 05212024 114061 676.38 12/27/2023 INV PD PLANTS PURCHASE - PARKS D

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

3,463.73
887 CUES
970008347 11/02/2023 10304945 05212024 114062 1,492.49 12/02/2023 INV PD CAMERA TRUCK SOFTWARE PLA 8372 CULLIGAN OF SANTA ANA
1929201 02/29/2024 10305615 05212024 114063 52.93 05/21/2024 INV PD 03/2024 WATER SERVICE ANN 1929646 02/29/2024 10304864 05212024 114063 87.50 03/29/2024 INV PD POU COOLER 03/01 - 03/31/ 1929666 02/29/2024 10305614 05212024 114063 64.49 05/21/2024 INV PD 03/2024 WATER SERVICE 1933405 03/31/2024 10305617 05212024 114063 52.93 05/21/2024 INV PD 04/2024 WATER SERVICE ANN 1933759 03/31/2024 10304866 05212024 114063 42.54 04/30/2024 INV PD POU COOLER 04/01 - 04/30/ 1933797 03/31/2024 10304865 05212024 114063 87.50 04/30/2024 INV PD POU COOLER 04/01 - 04/30/ 1933821 03/31/2024 10305613 05212024 114063 64.49 05/21/2024 INV PD 04/2024 WATER SERVICE 1937533 04/30/2024 10305414 05212024 114063 43.51 05/13/2024 INV PD ST3 WATER COOLER 1937565 04/30/2024 10305618 05212024 114063 52.93 05/21/2024 INV PD 05/2024 WATER SERVICE ANN 1937960 04/30/2024 10305612 05212024 114063 64.49 05/21/2024 INV PD 05/2024 WATER SERVICE 613.31
893 CUMMINS CAL PACIFIC, INC.

X4-48937 05/08/2024 10305316 05212024 114064 2,304.16 06/08/2024 INV PD TURBOCHARGER ACTUATOR KIT 5805 DAILEY, GARY
MGM 4/12/24 04/12/2024 10305320 05212024 114065 622.50 05/13/2024 INV PD MGMT MATH 1010 8839 DANCE 1 STUDIO
SPRING2024 04/24/2024 10304745 05212024 114066 490.00 04/24/2024 INV PD SPRING2024 DANCE1 YOUTH C 919 DANIELS TIRE SERVICE
200501961 04/11/2024 10304857 05212024 114067 325.43 05/10/2024 INV PD MOWER TIRES STOCK 200502028 04/11/2024 10304858 05212024 114067 449.29 05/10/2024 INV PD STOCK TIRES* 200503216 04/25/2024 10305063 05212024 114067 1,610.96 05/10/2024 INV PD UNIT 121 DTS BALANCING CO 200503955 04/30/2024 10305308 05212024 114067 75.00 05/10/2024 INV PD OLD TIRE RECYCLE 2,460.68
954 DELL MARKETING L.P.
10709702961 11/08/2023 10304648 05212024 114068 2,602.42 04/23/2024 INV PD TONERS 10712389501 11/20/2023 10304656 05212024 114068 854.98 04/23/2024 INV PD PW Pier Monitor - Chris K 10712389510 11/20/2023 10304657 05212024 114068 854.98 04/23/2024 INV PD PW Main Monitor - Mario C 10724409412 01/12/2024 10304650 05212024 114068 4,842.86 04/23/2024 INV PD TONERS 10725640470 01/19/2024 10304651 05212024 114068 3,964.69 04/23/2024 INV PD TONERS 10726178320 01/23/2024 10304652 05212024 114068 2,802.17 04/23/2024 INV PD TONERS 10726731876 01/25/2024 10304654 05212024 114068 3,943.10 04/23/2024 INV PD PRECISION 3460 10738210628 03/20/2024 10304655 05212024 114068 796.71 04/23/2024 INV PD NETGEAR SWITCHES 10743076645 04/16/2024 10304653 05212024 114068 4,165.94 04/23/2024 INV PD TONERS 24,827.85
956 DELTA DENTAL

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BE005990690 04/01/2024 10305328 05212024 114070 33,444.31 05/13/2024 INV PD DELTA DENTAL PPO ACTIVE, BE006048454 05/01/2024 10305322 05212024 114069 33,768.58 05/13/2024 INV PD DELTA DENTAL PPO ACTIVE, 67,212.89
9132 DELTA DENTAL INSURANCE COMPANY
BE005989917 04/01/2024 10305327 05212024 114074 2,022.08 05/13/2024 INV PD DELTA DENTAL HMO ACTIVES BE005989940 04/01/2024 10305326 05212024 114073 39.19 05/13/2024 INV PD DELTA DENTAL HMO RETIREES BE006047677 05/01/2024 10305325 05212024 114072 1,943.70 05/13/2024 INV PD DELTA DENTAL HMO ACTIVE M BE006047700 05/01/2024 10305323 05212024 114071 39.19 05/13/2024 INV PD DELTA DENTAL HMO RETIREES 4,044.16
960 DEMCO, INC.
7476313 04/29/2024 10305142 05212024 114075 415.99 05/31/2024 INV PD AUDIOVISUAL SUPPLIES 6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E2060009 SN 04/25/2024 10304925 05212024 114076 225.00 06/24/2024 INV PD INDUSTRIAL RELATIONS BILL 971 DEPARTMENT OF JUSTICE
706107 01/04/2024 10305390 05212024 114078 130.00 05/13/2024 INV PD FINGERPRINTS DECEMBER2023 726153 04/04/2024 10305388 05212024 114077 160.00 05/13/2024 INV PD FINGERPRINTS MARCH 2024 290.00
12021 DES ROSIERS, TINA
E2024-2136 04/22/2024 10304901 05212024 114079 325.00 04/22/2024 INV PD PERMIT REFUND E2024-2136 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV319568 05/03/2024 10305173 05212024 114080 4,150.05 06/02/2024 INV PD PARKS - TREES MAGNOLIA, & 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0005394814 05/06/2024 10305188 05212024 114081 741.20 05/13/2024 INV PD Pallet Shelter Power Pole 13046 DIAMOND, RHONDA
SPRING2024 05/09/2024 10305297 05212024 114082 3,416.00 05/09/2024 INV PD SPRING2024 ADULTLINEDANCE 986 DICKERT, RICHARD
DICKERT052024 04/23/2024 10305225 05212024 114083 220.00 04/23/2024 INV PD MONTHLY RAINFALL REPORT J 10748 DOUG & SONS PEST CONTROL
37512 03/18/2024 10304583 05212024 114084 275.00 04/17/2024 INV PD MAIN LIBRARY ONE TIME JOB 37664 04/03/2024 10304986 05212024 114084 170.00 05/03/2024 INV PD MONTHLY BAIT STATIONS MAI 37704 04/10/2024 10304988 05212024 114084 48.00 05/10/2024 INV PD MONTHLY BAIT STATIONS FS2 37870 04/10/2024 10304987 05212024 114084 50.00 05/10/2024 INV PD MONTHLY BAIT STATIONS FS1 37871 04/10/2024 10304985 05212024 114084 55.00 05/10/2024 INV PD MONTHLY PEST CONTROL N. B 37997 04/12/2024 10304984 05212024 114084 82.00 05/12/2024 INV PD MONTHLY PEST/BAIT STATION

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

680.00
11962 DR. PAUL'S IMMEDIATE CARE
04212024012024 04/21/2024 10305098 05212024 114085 185.00 05/09/2024 INV PD Inmate Medical Clearance 04212024022024 04/21/2024 10305099 05212024 114085 370.00 05/09/2024 INV PD Inmate Medical Clearance 04212024032024 04/21/2024 10305101 05212024 114085 185.00 05/09/2024 INV PD Inmate Medical Clearance 04212024042024 04/21/2024 10305102 05212024 114085 400.00 05/09/2024 INV PD Inmate Medical Clearance 04212024092023 04/21/2024 10305088 05212024 114085 185.00 05/09/2024 INV PD Inmate Medical Clearance 04212024102023 04/21/2024 10305091 05212024 114085 370.00 05/09/2024 INV PD Inmate Medical Clearance 04212024112023 04/21/2024 10305095 05212024 114085 185.00 05/09/2024 INV PD Inmate Medical Clearance 04212024122023 04/21/2024 10305097 05212024 114085 185.00 05/09/2024 INV PD Inmate Medical CLearance 05012023042023 05/01/2023 10305089 05212024 114085 370.00 05/09/2024 INV PD Inmate Medical Clearance 2,435.00
1055 EASY READER
RD24-026 04/18/2024 10305579 05212024 114086 82.88 05/13/2024 INV PD LEGAL ADS RD24-027 04/18/2024 10305580 05212024 114086 191.46 05/13/2024 INV PD LEGAL ADS RD24-028 04/18/2024 10305581 05212024 114086 59.50 05/13/2024 INV PD LEGAL ADS RD24-029 04/18/2024 10305582 05212024 114086 51.00 05/13/2024 INV PD LEGAL ADS RD24-030 6114 05/10/2024 10305555 05212024 114086 159.38 05/13/2024 INV PD LEGAL ADS RD24-031 05/02/2024 10305583 05212024 114086 146.63 05/13/2024 INV PD LEGAL ADS RD24-032 05/02/2024 10305584 05212024 114086 55.25 05/13/2024 INV PD LEGAL ADS RD24-033 05/02/2024 10305585 05212024 114086 55.25 05/13/2024 INV PD LEGAL ADS 801.35
1062 ECONOLITE CONTROL PRODUCTS INC
INV222485 6383 04/17/2024 10304920 05212024 114087 12,331.53 04/23/2024 INV PD TRAFFIC SIGNALCABINET AND 13793 ED'S FENCING INC.
4520 04/19/2024 10304612 05212024 114088 2,330.00 05/19/2024 INV PD CHAIN LINK INSTALL AT PIE 14376 EDWARDS, ASHLEY
82994 05/01/2024 10304962 05212024 114089 110.00 05/01/2024 INV PD REFUND 82994 WP RETURN DE 12362 ELWOOD, LESLEY
20220842 04/30/2024 10304909 05212024 114090 2,235.94 05/21/2024 INV PD REFUND ON A CANCELED PERM 6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2024-182 03/08/2024 10305621 05212024 114091 350.00 05/21/2024 INV PD DECONTAMINATION PATROL VE 1099 EMPLOYMENT DEVELOPMENT DEPT
04302024 04/30/2024 10305611 05212024 114092 11,116.80 05/13/2024 INV PD UNEMPLOYMENT 3-31-2024-5- 1110 ENTENMANN-ROVIN COMPANY
0180708-IN 04/22/2024 10305035 05212024 114093 152.98 05/13/2024 INV PD K9 WOUTER BADGE

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10248 EPAX SYSTEMS, INC.
34636 05/01/2024 10304974 05212024 114094 1,001.93 06/01/2024 INV PD MONTHLY PIER COMPACTOR RE 3655 EQUIFAX INFORMATION SERVICES, LLC
2059999297 04/13/2024 10305411 05212024 114095 128.80 05/13/2024 INV PD MONTHLY CREDIT REPORTING 14378 EVERS, HELEN
83000 05/01/2024 10304964 05212024 114096 186.00 05/01/2024 INV PD REFUND 83000 1SUM0302-09 9987 EXCELSIOR ELEVATOR
34586 04/08/2024 10304907 05212024 114097 3,580.00 04/30/2024 INV PD PIER #3 ELEVATOR MAINTENA 34630 04/15/2024 10304906 05212024 114097 270.00 04/30/2024 INV PD MAIN LIBRARY ELEVATOR MAI 3,850.00
1176 FEDERAL EXPRESS CORPORATION
8-382-50520 01/19/2024 10304709 05212024 114098 454.98 04/23/2024 INV PD Acc8teo Imaging Fed Ex 8-475-08329 04/19/2024 10305118 05212024 114099 22.51 05/06/2024 INV PD POSTAGE 8-488-79685 05/03/2024 10305415 05212024 114099 9.39 05/03/2024 INV PD OVERNIGHT SERVICES - EVEL 8-489-39322 05/08/2024 10305175 05212024 114099 19.20 05/08/2024 INV PD CHECK FOR GARDEN STATE FI 9-669-17254 02/23/2024 10304710 05212024 114098 36.40 04/23/2024 INV PD FedEx Postage 542.48
10479 FLYING LION, INC.
1700 6110 05/06/2024 10305355 05212024 114100 1,029.99 06/05/2024 INV PD DRONE SERVICES CONTRACT 1712 04/21/2024 10305348 05212024 114100 1,925.00 05/21/2024 INV PD FAA COA REPORTING 03/2023 1713 04/21/2024 10305353 05212024 114100 1,375.00 05/21/2024 INV PD FAA COA MONTHLY REPORTING 4,329.99
10191 FRONTIER
03102024-0410 04/23/2024 10304636 05212024 114101 116.32 04/23/2024 INV PD CIRCUITS, PH CHARGE 03132024-0168 04/23/2024 10304635 05212024 114101 299.30 04/23/2024 INV PD CIRCUITS, PH CHARGE 03132024-0796 04/23/2024 10304632 05212024 114101 15,540.75 04/23/2024 INV PD CIRCUITS, PH CHARGE 03132024-1395 04/23/2024 10304637 05212024 114101 100.86 04/23/2024 INV PD CIRCUITS, PH CHARGE 03132024-1895 04/23/2024 10304633 05212024 114101 109.48 04/23/2024 INV PD CIRCUITS, PH CHARGE 03132024-3093 04/23/2024 10304634 05212024 114101 88.01 04/23/2024 INV PD CIRCUITS, PH CHARGE 03282024-0311 04/23/2024 10304628 05212024 114101 59.97 04/23/2024 INV PD CIRCUITS, PH CHARGE 03282024-2298 04/23/2024 10304629 05212024 114101 144.71 04/23/2024 INV PD CIRCUITS, PH CHARGE 04012024-0910 04/23/2024 10304627 05212024 114101 116.32 04/23/2024 INV PD CIRCUITS, PH CHARGE 04102024-0410 04/23/2024 10304631 05212024 114101 116.32 04/23/2024 INV PD CIRCUITS, PH CHARGE 04132024-0796 05/06/2024 10305538 05212024 114101 15,673.56 05/06/2024 INV PD Phone Charges 04132024-1395 05/06/2024 10305517 05212024 114101 101.00 05/06/2024 INV PD Circuits 04132024-1895 05/06/2024 10305519 05212024 114101 109.21 05/06/2024 INV PD circuits 04132024-3093 05/06/2024 10305518 05212024 114101 88.01 05/06/2024 INV PD Circuits 04282024-0311 05/06/2024 10305487 05212024 114101 44.58 05/06/2024 INV PD Circuits 04282024-2298 05/06/2024 10305488 05212024 114101 144.71 05/06/2024 INV PD Circuits 04282024-2493 05/06/2024 10305489 05212024 114101 82.42 05/06/2024 INV PD Circuits

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

32,935.53
3202 GALE
84173885 04/10/2024 10304688 05212024 114102 94.59 05/10/2024 INV PD BOOKS 84174979 04/10/2024 10304685 05212024 114102 129.72 05/10/2024 INV PD BOOKS 84180698 04/11/2024 10304686 05212024 114102 91.96 05/11/2024 INV PD BOOKS 84187546 04/12/2024 10304687 05212024 114102 86.19 05/12/2024 INV PD BOOKS 84221491 04/23/2024 10305144 05212024 114102 59.11 05/31/2024 INV PD BOOKS 84226974 04/24/2024 10305143 05212024 114102 86.20 05/31/2024 INV PD BOOKS 84231551 04/25/2024 10305145 05212024 114102 97.72 05/31/2024 INV PD BOOKS 645.49
1289 GALLS INCORPORATED
027668968 04/16/2024 10305448 05212024 114103 178.34 05/13/2024 INV PD FF/PM UNIFORMS -ALEXANDRE 027847854 05/03/2024 10305449 05212024 114103 138.20 05/13/2024 INV PD UNIFORMS - BUTLER 316.54
14401 GALPIN FORD
1605262 6414 05/07/2024 10305547 05212024 114104 68,528.52 05/22/2024 INV PD PURCHASE ONE 2024 FORD EX 1300 GAS COMPANY, THE
16503508778-0424 05/07/2024 10305445 05212024 114105 9,978.17 05/26/2024 INV PD CNG FUEL 4/1/24-5/1/24 7023 GEOSYNTEC
557166 5135 04/12/2024 10304851 05212024 114106 8,531.50 04/23/2024 INV PD EWMP&StormwaterFeasibilit 11301 GILLIS & PANICHAPAN ARCHITECTS, INCORPORATED
108781J 6176 05/01/2024 10305026 05212024 114107 2,620.00 05/01/2024 INV PD COMMUNITY SERVICES DEPT R 3706 GOLDEN STATE WATER
48470300004-041524 04/15/2024 10304719 05212024 114108 161.21 05/06/2024 INV PD GOLDEN STATE INGLEWOOD PK 1416 HAAKER EQUIPMENT COMPANY
C1ACTH 04/12/2024 10304610 05212024 114109 1,973.63 05/12/2024 INV PD PIER SCRUBBER PARTS 4/24 1453 HDL, COREN & CONE
SIN038209 04/25/2024 10305648 05212024 114110 4,721.00 05/06/2024 INV PD CONTRACT SERVICES PROPERT 13317 HERC RENTALS
34473004-002 04/12/2024 10304911 05212024 114111 2,570.49 04/30/2024 INV PD CITY HALL COURTYARD COMPA 34482327-001 04/12/2024 10304910 05212024 114111 3,273.93 04/30/2024 INV PD CITY HALL COURTYARD TRUCK 34537817-001 05/03/2024 10305304 05212024 114111 1,369.26 05/07/2024 INV PD CITY HALL SEWER REPAIR MI 7,213.68
6750 HF & H CONSULTANTS, LLC

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9720824 6224 01/23/2024 10305333 05212024 114112 4,005.00 02/23/2024 INV PD 2023 SB1383 GAP ANALYSIS 9721080 6224 04/15/2024 10304580 05212024 114112 3,000.25 05/15/2024 INV PD 2023 SB1383 GAP ANALYSIS 7,005.25
14371 HIX, ELIZABETH
P20211615 04/25/2024 10304868 05212024 114113 72,000.00 05/21/2024 INV PD REFUND FOR TCO WHICH WAS 3519 HUNTINGTON BEACH HONDA
116278 04/29/2024 10305366 05212024 114114 677.22 04/29/2024 INV PD 2020 HONDA CRF1100LL REPA 116427 05/02/2024 10305368 05212024 114114 375.26 05/02/2024 INV PD 2016 HONDA CRF1000D REPAI 116429 05/02/2024 10305370 05212024 114114 521.95 05/02/2024 INV PD 2017 HONDA CRF1000D REPAI 1,574.43
12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-171654 03/28/2024 10304727 05212024 114115 114.95 04/23/2024 INV PD Veeam Backup INV-177394 04/30/2024 10305473 05212024 114115 142.44 05/06/2024 INV PD Veeam Backup April 2024 257.39
1547 IMAGERY VIDEO PRODUCTIONS
1996 6094 05/10/2024 10305548 05212024 114116 2,931.00 05/13/2024 INV PD VIDEO SERVICES FOR MEETIN 1996-1 05/10/2024 10305552 05212024 114116 589.00 05/13/2024 INV PD VIDEO SERVICES FOR MEETIN 3,520.00
1560 INDIAN CANYON LAND CORPORATION
2640 05/05/2024 10305396 05212024 114117 350.00 05/05/2024 INV PD RANGE RENTAL INVOICE 4/15 14368 INTEGRITY SURVEILLANCE GROUP
16371 04/19/2024 10305382 05212024 114118 3,862.94 05/19/2024 INV PD TACTITRACT25 TRACKERS 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130109997 04/23/2024 10304860 05212024 114119 1,293.96 05/23/2024 INV PD BATTERIES STOCK 130110130 05/07/2024 10305203 05212024 114119 348.73 06/07/2024 INV PD STOCK BATTERIES 130110155 05/08/2024 10305305 05212024 114119 1,230.82 06/08/2024 INV PD STOCK BATTERIES 2,873.51
7956 IPS GROUP, INC.

INV96376 6103 04/30/2024 10305600 05212024 114120 240.70 05/10/2024 INV PD METER REPAIR INV96717 6103 04/30/2024 10305593 05212024 114120 2,491.65 05/10/2024 INV PD MONTHLY 04/2024 TRANSACTI 2,732.35
11920 JILK HEAVY CONSTRUCTION, INC.
24A-0409 6151 04/30/2024 10304969 05212024 114121 179,262.15 04/30/2024 INV PD SPORTS FISHING PIER DEMOL 11296 JOE MAR POLYGRAPH & INVESTIGATION

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2024-04-023 04/23/2024 10305373 05212024 114122 250.00 05/09/2024 INV PD POLYGRAPH A ROMAN JAILER 2024-04-029 04/29/2024 10305364 05212024 114122 250.00 05/09/2024 INV PD POLYGRAPH M MARTINEZ DISP 2024-05-001 05/01/2024 10305371 05212024 114122 250.00 05/09/2024 INV PD POLYGRAPH A ROSAS JAILER 2024-05-007 05/07/2024 10305367 05212024 114122 250.00 05/09/2024 INV PD POLYGRAPH E ARTUSIO CROSS 1,000.00
14384 JOHN R MATARRESE & SMILOVE
05012024 04/26/2024 10305453 05212024 114123 100,000.00 05/13/2024 INV PD 5/24 J. Matarrese BI Loss 3585 JONES, NANCY
APRIL2024 05/08/2024 10305241 05212024 114124 2,113.00 05/08/2024 INV PD APRIL2024 FARMERS MARKET MARCH2024 05/08/2024 10305242 05212024 114124 2,136.00 05/08/2024 INV PD MARCH2024 FARMERS MARKET 4,249.00
5763 JS FINE CONSTRUCTION, INC.

E-5267 04/22/2024 10304853 05212024 114125 250.00 04/22/2024 INV PD PERMIT REFUND E-5267 2848 1695 JUST REWARDS
2404.006 05/10/2024 10305507 05212024 114126 182.00 05/10/2024 INV PD Bike to Work Day Gift Car 2404.007 05/10/2024 10305506 05212024 114126 592.00 05/10/2024 INV PD AVR Survey Raffle Gift Ca 774.00
14277 KAJEET INC
INV33153 6345 03/23/2024 10304730 05212024 114127 20,542.45 04/23/2024 INV PD Project Management INV33487 6406 04/30/2024 10305474 05212024 114127 17,750.00 05/06/2024 INV PD Wi-Fi Access points insta 38,292.45
1748 KING HARBOR MARINA, INC.
198 6412 05/10/2024 10305545 05212024 114128 20,598.36 05/10/2024 INV PD RENTAL OF SAILBOAT SLIPS 1749 KING HARBOR MARINE CENTER
007312 05/08/2024 10305530 05212024 114129 1,956.00 05/13/2024 INV PD BOAT MAINTENANCE - #801 33648-C 05/02/2024 10305499 05212024 114129 427.78 05/21/2024 INV PD REDONOD BEACH HARBOR PATR 359981 05/08/2024 10305529 05212024 114129 1,398.10 05/13/2024 INV PD BOAT MAINTENANCE - #801 38631 04/23/2024 10305450 05212024 114129 4,597.44 05/13/2024 INV PD BOAT 801 SERVICE 38648-B 05/02/2024 10305498 05212024 114129 894.79 05/21/2024 INV PD RB HARBOR PATROL FUEL COO 876312 05/07/2024 10305531 05212024 114129 955.71 05/13/2024 INV PD BOAT MAINTENANCE - #801 876320 05/07/2024 10305532 05212024 114129 955.71 05/13/2024 INV PD BOAT MAINTENANCE - #801 11,185.53
12546 KINGDOM CAUSES
2024-0300052 03/31/2024 10305737 05212024 114130 16,374.56 05/13/2024 INV PD 3/24 RB Outreach and Enga 1718 KOA CORPORATION
KAJC26050-21 5748 04/30/2024 10305124 05212024 114131 10,700.00 04/30/2024 INV PD TORRANCE BLVD RESURFACING

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8444 KRONOS INCORPORATED
12234150 04/23/2024 10305420 05212024 114132 1,584.22 05/13/2024 INV PD 3/24 - 4/22/24 TELESTAFF 10899 LA UNIFORMS
21101 04/01/2024 10305276 05212024 114133 564.00 05/09/2024 INV PD OTT UNIFORMS 21102 04/01/2024 10305277 05212024 114133 237.86 05/09/2024 INV PD CG BLOONFLIED UNIFORM 21115 04/01/2024 10305278 05212024 114133 209.36 05/09/2024 INV PD WHITBY UNIFORMS 21131 04/03/2024 10305279 05212024 114133 684.21 05/09/2024 INV PD SINGH INIFORMS 21190 04/05/2024 10305280 05212024 114133 237.86 05/09/2024 INV PD RAMOS UNIFORMS 21217 04/08/2024 10305281 05212024 114133 311.50 05/09/2024 INV PD SPRENGEL UNIFORMS 21243 04/09/2024 10305282 05212024 114133 209.36 05/09/2024 INV PD GREENBERG UNIFORMS 21250 04/10/2024 10305283 05212024 114133 72.54 05/09/2024 INV PD SADEGHI UNIFORMS 21315 04/15/2024 10305284 05212024 114133 568.98 05/09/2024 INV PD SCHAFER UNIFORM 21360 04/17/2024 10305285 05212024 114133 2,157.84 05/09/2024 INV PD LEVY RESERVE UNIFORMS 21365 04/18/2024 10305286 05212024 114133 22.82 05/09/2024 INV PD KILPATRICK UNIFORMS 21370 04/18/2024 10305287 05212024 114133 297.51 05/09/2024 INV PD SNAKENBORG UNIFORMS 21389 04/19/2024 10305288 05212024 114133 21.99 05/09/2024 INV PD SELMI BATON RING 21404 04/22/2024 10305289 05212024 114133 796.33 05/09/2024 INV PD ALSTON UNIFORMS 21405 04/22/2024 10305290 05212024 114133 275.51 05/09/2024 INV PD LITCHMAN UNIFORMS 21429 04/22/2024 10305291 05212024 114133 66.09 05/09/2024 INV PD HENRY UNIFORM SHIRT 21450 04/23/2024 10305292 05212024 114133 58.38 05/09/2024 INV PD NIMMONS POLO 21469 04/24/2024 10305293 05212024 114133 555.49 05/09/2024 INV PD FUENTES UNIFORMS 21505 04/29/2024 10305294 05212024 114133 347.18 05/09/2024 INV PD SADEGHI UNIFORM 7,694.81
14156 LABARBERA, CHRISTOFORO
70503 05/08/2024 10305240 05212024 114134 663.00 05/08/2024 INV PD REFUND 70503 PERRY SENIOR 9936 LARRY WALKER ASSOCIATES
00531.04-19 5062 04/16/2024 10304968 05212024 114135 3,928.95 04/23/2024 INV PD NPDES.CO4.Ref PO 2018-399 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
319025 04/08/2024 10305187 05212024 114136 325.00 05/13/2024 INV PD 3/24 K. Deckers Legal Fee 1870 LETNER ROOFING CO.
65848 6247 03/31/2024 10304601 05212024 114137 8,075.00 04/22/2024 INV PD REPAIR N. BRANCH LIBRARY 66115 6247 04/01/2024 10304602 05212024 114137 425.00 04/30/2024 INV PD REPAIR N. BRANCH LIBRARY 8,500.00
5953 LEXISNEXIS
3095110211 04/30/2024 10305068 05212024 114138 767.00 05/13/2024 INV PD 4/24 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20240430 04/30/2024 10305362 05212024 114139 50.00 05/30/2024 INV PD MONTHLY SUBSCRIPTION 1884 LIEBERT CASSIDY WHITMORE

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 262666 02/29/2024 10305352 05212024 114142 850.00 05/13/2024 INV PD PSA NEGOTIATIONS 2023 265217 03/31/2024 10305351 05212024 114141 127.50 05/13/2024 INV PD POA NEGOTIATIONS 2022 265222 03/31/2024 10305350 05212024 114140 7,642.50 05/13/2024 INV PD FIRE NEGOTIATIONS 2024 8,620.00
1887 LIFE ASSIST, INC.
1428207 04/22/2024 10305446 05212024 114143 3,438.00 05/13/2024 INV PD MEDICAL/PM AID SUPPLIES 1428359 04/22/2024 10305447 05212024 114143 189.90 05/13/2024 INV PD MEDICAL/PM AID SUPPLIES 3,627.90
12775 LINDE GAS & EQUIPMENT INC
42376561 04/23/2024 10305435 05212024 114144 391.23 05/13/2024 INV PD SCBA CYLINDER RENTAL 3/20 42402425 04/23/2024 10305436 05212024 114144 750.06 05/13/2024 INV PD SCBA CYLINDER RENTAL 3/20 1,141.29
14379 LOEZA, KAITLYN
83018 05/01/2024 10304965 05212024 114145 330.00 05/01/2024 INV PD REFUND 83018 ANDERSON SEN 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
242658BL 04/16/2024 10305104 05212024 114146 1,200.35 05/09/2024 INV PD 03/2024 Inmate food 242891MR 04/25/2024 10305049 05212024 114146 623.20 05/13/2024 INV PD 3/24 RB Homeless Court Se 1,823.55
11274 LUCCI AND ASSOCIATES, INC.
24802A 5917 05/06/2024 10305497 05212024 114147 12,580.00 05/06/2024 INV PD ON-CALL CONTRACT TASKS - 24810B 5917 05/03/2024 10305117 05212024 114147 590.00 05/03/2024 INV PD ON-CALL CONTRACT TASKS - 13,170.00
1985 LYNN PEAVEY COMPANY
409046 04/18/2024 10304691 05212024 114148 305.51 05/18/2024 INV PD Crime Lab Supplies 9657 M.C. DEAN, INC.
24C606M01001 04/19/2024 10305020 05212024 114149 4,900.00 05/06/2024 INV PD Preventive Maintenance UP 10274 MACKAY METERS, INC.
1066614 6104 03/28/2024 10305601 05212024 114150 379.00 05/10/2024 INV PD METER REPAIRS 1066615 6104 03/28/2024 10305602 05212024 114150 825.10 05/10/2024 INV PD METER REPAIRS 1066616 6104 03/28/2024 10305603 05212024 114150 544.85 05/10/2024 INV PD METER REPAIRS 1066617 6104 03/28/2024 10305604 05212024 114150 384.65 05/10/2024 INV PD METER REPAIRS 1066690 6104 03/31/2024 10305598 05212024 114150 134.00 05/10/2024 INV PD MONTHLY 03/2024 TRANSACTI 1066692 6104 03/31/2024 10305599 05212024 114150 5,334.00 05/10/2024 INV PD MONTHLY 03/2024 TRANSACTI 7,601.60
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
799030 APPEAL 02/21/2024 10305077 05212024 114151 5,926.55 05/13/2024 INV PD 1/24 D. Padilla Legal Fee 801504 03/14/2024 10305076 05212024 114151 40.00 05/13/2024 INV PD 2/24 J. Carlson Legal Fee

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 804019 04/17/2024 10305078 05212024 114151 1,698.00 05/13/2024 INV PD 3/24 A. Luhrsen Legal Fee 7,664.55
14279 MANSON CONSTRUCTION CO
3 6339 04/22/2024 10305183 05212024 114152 756,900.62 04/23/2024 INV PD HARBOR DREDGING PROJECT # 4593 MANZANO, ELEANOR
042524 05/10/2024 10305557 05212024 114153 185.00 05/13/2024 INV PD TRAVEL EXPENSE FOR 2024 C 2038 MARINE TECH ENGINEERING, INC.
3844-C 6413 04/03/2024 10305553 05212024 114154 34,473.78 05/03/2024 INV PD REMOVE MOORINGS AND NAVIG 3845-C 6413 02/22/2024 10305554 05212024 114154 5,241.17 03/23/2024 INV PD REMOVE MOORINGS AND NAVIG 3903 6413 04/15/2024 10305556 05212024 114154 17,151.42 05/15/2024 INV PD REMOVE MOORINGS AND NAVIG 56,866.37
4387 MARTIN CHEVROLET
22109CVR 04/16/2024 10304855 05212024 114155 15.48 05/16/2024 INV PD FUSE BLOCK UNIT 051-07 22145CVW 04/18/2024 10304856 05212024 114155 686.64 05/18/2024 INV PD PASSENGER SIDE MIRROR UNI 702.12
14389 MATRIX CONSULTING GROUP LTD
P1018-24 #1 6410 03/05/2024 10305495 05212024 114156 20,550.00 05/21/2024 INV PD ORGANIZATIONAL ASSESSMENT P1018-24 #2 6410 05/03/2024 10305496 05212024 114157 9,160.00 05/21/2024 INV PD ORGANIZATIONAL ASSESSMENT 29,710.00
2084 MCCUNE & HARBER, LLP.
121280 04/30/2024 10305185 05212024 114158 98.80 05/13/2024 INV PD 4/24 General Legal Fees 10639 MEHTA, NILESH
TRAVEL032024 04/24/2024 10304698 05212024 114159 89.70 05/17/2024 INV PD TRAVEL EXPENSE 4105 MESKARAN, INC
E-3142 04/22/2024 10305164 05212024 114160 250.00 04/22/2024 INV PD PERMIT REFUND E-3142 1912 E-3159 04/22/2024 10305128 05212024 114160 646.00 04/22/2024 INV PD PERMIT REFUND E-3159 1912 E-5481 04/22/2024 10305176 05212024 114160 295.00 04/22/2024 INV PD PERMIT REFUND E-5481 1807 E-5600 04/22/2024 10305324 05212024 114160 938.00 04/22/2024 INV PD PERMIT REFUND E-5600 1807 E-5629 04/22/2024 10305169 05212024 114160 295.00 04/22/2024 INV PD PERMIT REFUND E-5629 1700 E-6080 04/22/2024 10305174 05212024 114160 295.00 04/22/2024 INV PD PERMIT REFUND E-6080 1807 E-6197 04/22/2024 10305172 05212024 114160 295.00 04/22/2024 INV PD PERMIT REFUND E-6197 1917 E-6309 04/22/2024 10305167 05212024 114160 295.00 04/22/2024 INV PD PERMIT REFUND E-6309 1700 E2020-189 04/22/2024 10305171 05212024 114160 1,000.00 04/22/2024 INV PD PERMIT REFUND E2020-189 1 4,309.00
9908 MICHAEL BAKER INTERNATIONAL
1198653R 6172 12/13/2023 10304874 05212024 114161 3,195.00 04/26/2024 INV PD ADMIN OF CITY'S CDBG PROG

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9957 MICHAEL BAKER INTERNATIONAL, INC.
1210672 6349 04/24/2024 10304741 05212024 114162 11,112.50 04/24/2024 INV PD ARTESIA/AVIATION RIGHT TU 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14765 6301 05/02/2024 10304992 05212024 114163 3,500.00 05/02/2024 INV PD CONSULTANT SERVICES FOR S 14772 6301 05/02/2024 10304991 05212024 114163 84.00 05/02/2024 INV PD CONSULTANT SERVICES FOR S 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
12554TS/8088QB 03/19/2024 10305073 05212024 114164 5,504.10 05/13/2024 INV PD 2/24 C. Huddle Legal Fees 12555TS 03/19/2024 10305075 05212024 114164 180.00 05/13/2024 INV PD 2/24 D. Connor Legal Fees 12623TS 04/17/2024 10305056 05212024 114164 1,587.50 05/13/2024 INV PD 3/24 CCW Legal Fees 12624TS 04/17/2024 10305057 05212024 114164 407.50 05/13/2024 INV PD 3/24 General Legal Fees 12639TS/8123QB 04/18/2024 10305072 05212024 114164 120.00 05/13/2024 INV PD 3/24 D. Barker Legal Fees 12640TS/8124QB 04/18/2024 10305071 05212024 114164 337.05 05/13/2024 INV PD 3/24 C. Huddle Legal Fees 12641TS 04/18/2024 10305070 05212024 114164 620.00 05/13/2024 INV PD 3/24 G. Mallory Legal Fee 12685TS 04/29/2024 10305055 05212024 114164 160.00 05/13/2024 INV PD 3/24 BBK Landfill Legal F 8,916.15
9518 MIND BODY OCEAN
SPRING2024 05/09/2024 10305303 05212024 114165 672.00 05/09/2024 INV PD SPRING2024 ADULTWORKOUT 4 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9348118 03/07/2024 10305494 05212024 114166 2,128.00 05/13/2024 INV PD 2/27 CPRA Requests Legal 14375 MINTZ, MENDEL
82993 05/01/2024 10304961 05212024 114167 110.00 05/01/2024 INV PD REFUND 82993 RETURN DEPOS 13349 MINUTEMAN PRESS REDONDO BEACH
32481 6217 03/28/2024 10305471 05212024 114168 7,884.00 05/06/2024 INV PD Minuteman Press Printing 32501 04/03/2024 10304729 05212024 114168 312.08 04/23/2024 INV PD Copy Services 32626 6217 04/29/2024 10305463 05212024 114168 262.80 05/06/2024 INV PD Minuteman Press Printing 32628 6217 04/29/2024 10305462 05212024 114168 164.25 05/06/2024 INV PD Minuteman Press Printing 32657 05/06/2024 10305125 05212024 114168 98.55 05/21/2024 INV PD 200 RB CORRECTION NOTICE 32658 05/06/2024 10305217 05212024 114168 503.70 05/21/2024 INV PD 1,000 Envelopes (Planning 32660 05/06/2024 10305126 05212024 114168 142.35 05/21/2024 INV PD 500 RB Permit Inspection 32662 6217 05/06/2024 10305464 05212024 114168 98.55 05/06/2024 INV PD Minuteman Press Printing 9,466.28
3566 MISSION LINEN & UNIFORM
295433-03-0424 6415 04/30/2024 10305558 05212024 114169 8,579.12 05/10/2024 INV PD PW UNIFORMS MARCH & APRIL 14391 MLXPERTS LLC
9499 02/28/2024 10305181 05212024 114170 2,666.67 04/22/2024 INV PD 2/24 K. Alexander Profess 6080 MOFFATT & NICHOL

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 00788104 3712 04/24/2024 10304852 05212024 114171 1,592.50 04/24/2024 INV PD Municipal&SportFishingTim 14196 NAPA AUTO PARTS
019741 04/29/2024 10305007 05212024 114172 85.60 05/29/2024 INV PD UNIT 265 BRAKE PADS 019743 04/29/2024 10305008 05212024 114172 193.60 05/29/2024 INV PD UNIT 265 SPARK PLUG 019754 04/29/2024 10305009 05212024 114172 183.13 05/29/2024 INV PD UNIT 265 SPARK PLUG WIRE 462.33
11155 NATIONAL TESTING NETWORK
14998 03/31/2024 10305394 05212024 114174 138.00 05/13/2024 INV PD MARCH VOUCHERS ECOMM TEST 15068 04/16/2024 10305393 05212024 114173 750.00 05/13/2024 INV PD ANNUAL RENEWAL 2/20/24-2/ 888.00
13606 NC COMMUNICATIONS, INC.

RB3131 6316 04/02/2024 10305486 05212024 114175 3,000.00 05/06/2024 INV PD NC COMMUNICATIONS ON-CALL 10875 NEHRENHEIM, NILS
REIMBURSE042324 05/02/2024 10304993 05212024 114176 46.53 05/02/2024 INV PD NNEHRENHEIM REIMBURSEMENT 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073010 6038 05/08/2024 10305274 05212024 114177 28,646.44 05/08/2024 INV PD RESIDENTIAL STREET REHABI 6445 NOBLE CONSULTANTS, INC.
2024023 2856 04/25/2024 10304867 05212024 114178 44,570.40 04/25/2024 INV PD C-1411-131 SSLagoon/BoatL 13567 NUVIS
27107 5952 02/15/2024 10304649 05212024 114179 63,995.97 05/13/2024 INV PD SEASIDE LAGOON REVITALIZA 4796 OCCU-MED,LTD.
0424900 03/31/2024 10305354 05212024 114180 615.10 05/13/2024 INV PD PHYSCIALS MSO AND RECREAT 0424900.1 03/31/2024 10305361 05212024 114183 195.00 05/13/2024 INV PD PHYSCIALS PD 0424900.2 03/31/2024 10305360 05212024 114182 3,059.70 05/13/2024 INV PD PHYSCIALS 2 PD, 2 SED, TH 0424900.3 03/31/2024 10305356 05212024 114181 1,879.50 05/13/2024 INV PD PHYSCIALS 2 CROSS, 2 THEA 5,749.30
13029 ODP BUSINESS SOLUTIONS, LLC
357021057001 03/25/2024 10305369 05212024 114184 258.15 04/26/2024 INV PD CBO PAPER ORDER 357661798001 03/26/2024 10305395 05212024 114184 88.59 04/26/2024 INV PD CRIME LAB OFFICE SPECIAL 357676842001 03/26/2024 10305391 05212024 114184 280.02 04/26/2024 INV PD DB OFFICE SUPPLIES 357685964001 03/22/2024 10305359 05212024 114184 105.54 04/26/2024 INV PD DB SPECIAL OFFICE SUPPLIE 357685984001 03/22/2024 10305363 05212024 114184 67.43 04/26/2024 INV PD DB OFFICE SUPPLIES 357685989001 03/26/2024 10305387 05212024 114184 42.43 04/26/2024 INV PD SIU OFFICE SUPPLIES 357781497001 03/25/2024 10305377 05212024 114184 308.86 04/26/2024 INV PD DB OFFICE SUPPLIES 357783843001 03/26/2024 10305383 05212024 114184 112.59 04/26/2024 INV PD DB OFFICE SUPPLIES 360130179001 03/20/2024 10304723 05212024 114184 1,241.27 04/23/2024 INV PD Copy Paper

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 360791666001 04/09/2024 10304606 05212024 114184 66.00 05/10/2024 INV PD STAMPS PURCHASE FROM ODP 360837528001 04/08/2024 10305537 05212024 114184 156.83 05/06/2024 INV PD Office Supplies 360877856001 04/03/2024 10305398 05212024 114184 139.77 05/03/2024 INV PD DB OFFICE COFFEE SUPPLIES 360904249001 04/15/2024 10305051 05212024 114184 20.79 05/13/2024 INV PD 4/24 Office Supplies 360905638001 04/15/2024 10305053 05212024 114184 49.38 05/13/2024 INV PD 4/24 Office Supplies 360951615001 04/03/2024 10305400 05212024 114184 77.16 05/03/2024 INV PD DB OFFICE SUPPLIES 360952122001 04/04/2024 10305401 05212024 114184 5.07 05/10/2024 INV PD DB COFFEE SUPPLIES 361309826001 04/01/2024 10305146 05212024 114184 742.99 05/01/2024 INV PD OFFICE SUPPLIES 361349283001 04/08/2024 10305403 05212024 114184 166.19 05/10/2024 INV PD CRIME ANALYSIS OFFICE SUP 361353354001 04/08/2024 10305404 05212024 114184 402.12 05/10/2024 INV PD CRIME ANALYSIS OFFICE SUP 361355114001 04/08/2024 10305418 05212024 114184 402.12 05/10/2024 INV PD CRIME ANALYSIS OFFICE SUP 361425354001 04/03/2024 10304658 05212024 114184 21.01 04/23/2024 INV PD OFFICE SUPPLIES 362958610001 04/11/2024 10304885 05212024 114184 20.78 04/23/2024 INV PD OFFICE SUPPLIES 362958791001 04/11/2024 10304886 05212024 114184 64.62 04/23/2024 INV PD OFFICE SUPPLIES 363475480001 04/15/2024 10305115 05212024 114184 77.45 05/06/2024 INV PD STAPLE REMOVER, DUSTER, B 363539227001 04/16/2024 10305116 05212024 114184 7.65 05/06/2024 INV PD STAPLE REMOVER 364095888001 04/18/2024 10305074 05212024 114184 284.73 04/23/2024 INV PD COFFEE SUPPLIES 364129203001 04/22/2024 10305113 05212024 114184 60.31 05/24/2024 INV PD OFFICE SUPPLIES 364556355001 04/30/2024 10305456 05212024 114184 83.20 05/13/2024 INV PD 4/24 Office Supplies 364927554001 04/24/2024 10305193 05212024 114184 51.71 05/24/2024 INV PD PW - DUSTER, SOAP & DIVID 365501227001 04/29/2024 10305587 05212024 114184 53.97 05/13/2024 INV PD OFFICE SUPPLIES 5,458.73
14394 OLIVER, DANNY
84283 05/08/2024 10305234 05212024 114185 110.00 05/08/2024 INV PD REFUND 84283 AV RET DEPOS 10183 ON THE WING FALCONRY
781084 6218 05/07/2024 10305231 05212024 114186 12,978.00 05/13/2024 INV PD PEST BIRD ABATEMENT SERVI 9316 ONWARD ENGINEERING
7451 6336 04/10/2024 10304848 05212024 114187 131.25 04/23/2024 INV PD INGLEWOOD/MBB INTERSECTIO 12012 PAPE MATERIAL HANDLING, INC.
9143028 05/07/2024 10305201 05212024 114188 118.49 05/17/2024 INV PD OUTBOUND FRT & SWITCH UNI 12759 PARKMOBILE LLC
INV38144 04/30/2024 10305596 05212024 114189 1,981.75 05/10/2024 INV PD TRANSACTION FEES 04/2024 13008 PAYBYPHONE TECHNOLOGIES INC.

INVPBP-HQ-10830 04/30/2024 10305594 05212024 114190 198.30 05/10/2024 INV PD WATERFRONT TRANSACTION FE INVPBP-HQ-10831 04/30/2024 10305595 05212024 114190 536.70 05/10/2024 INV PD TRANSACTION FEES 04/2024 735.00
8133 PCI STRIPING
10998C-11 6050 04/25/2024 10304914 05212024 114191 18,940.60 05/25/2024 INV PD CITYWIDE TRAFFIC STRIPPIN 10998C-12 6050 05/03/2024 10305306 05212024 114191 15,759.40 05/07/2024 INV PD CITYWIDE TRAFFIC STRIPPIN

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

34,700.00
5485 PORTOFINO HOTEL & YACHT CLUB
05032024 05/03/2024 10305417 05212024 114192 1,221.26 05/13/2024 INV PD FUEL 801 2519 PRESTIA, CHARLES
0410-132024 04/29/2024 10305380 05212024 114193 259.00 05/09/2024 INV PD SLI SESSION 2 APRIL 10-13 0421-242024 04/30/2024 10305384 05212024 114193 224.00 05/09/2024 INV PD TRAFFIC MANAGEMENT COURSE 483.00
9614 PROVIDENCE HEALTH & SERVICES
4/5/2024 04/05/2024 10305346 05212024 114194 135.00 05/13/2024 INV PD DMV PHYSICAL 2/28/24 2548 PRUDENTIAL OVERALL SUPPLY
42927241 04/18/2024 10305412 05212024 114195 38.94 05/13/2024 INV PD 4/24 FS2/DEL #40419014 SH 42931986 05/07/2024 10305410 05212024 114195 29.45 05/13/2024 INV PD MATS/ACCT 20419235 FD #3

68.39 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
527151_CCW 04/23/2024 10305378 05212024 114196 312.00 05/09/2024 INV PD CCW EVALUATION R SAHEBI 12024 QUADIENT, INC.
60904331 03/13/2024 10305476 05212024 114197 4,844.40 05/06/2024 INV PD Postal Exp Standard Maint 60904332 03/13/2024 10305477 05212024 114197 1,221.60 05/06/2024 INV PD Community Services Postag 6,066.00
12665 QUALITY REFRIGERATION COMPANY INC
0106183-IN 02/05/2024 10305310 05212024 114198 872.13 03/05/2024 INV PD SERVICE CALL AT HISTORICA 0106850-IN 04/18/2024 10304609 05212024 114198 675.00 05/18/2024 INV PD SERVICE CALL AT PD - THER 0106852-IN 04/18/2024 10304581 05212024 114198 825.12 05/18/2024 INV PD SERVICE CALL AT IT SERVER 106918A-IN 6398 04/26/2024 10304917 05212024 114198 4,329.20 05/26/2024 INV PD 1ST PORTION - REPLACE COU 6,701.45
13614 QUISITIVE
021580 6313 03/31/2024 10304725 05212024 114199 1,000.00 04/23/2024 INV PD Engineering and Technical 022560 6313 04/30/2024 10305483 05212024 114199 1,800.00 05/06/2024 INV PD Engineering and Technical 2,800.00
12257 RACE COMMUNICATIONS
RC1156743 04/23/2024 10304724 05212024 114200 2,040.00 04/23/2024 INV PD Internet Service Provider RC1183703 05/06/2024 10305485 05212024 114200 2,040.00 05/06/2024 INV PD Internet Service Provider 4,080.00
8230 RAYNE WATER SYSTEMS
7585 04/30/2024 10304958 05212024 114201 134.00 05/30/2024 INV PD FS2 WATER SOFTENER 5/1-5/

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11255 RED SECURITY GROUP, LLC
60784 06/14/2023 10304716 05212024 114202 187.20 04/23/2024 INV PD Service Call Misc Repair 63531 04/05/2024 10304715 05212024 114202 2,190.31 04/23/2024 INV PD Keyway Service Call 2,377.51
2618 RED WING SHOE STORES
11-2-90335 03/10/2024 10305334 05212024 114203 350.00 04/10/2024 INV PD ADRIAN RODARTE BOOT VOUCH 13279 REDONDO BEACH POLICE OFFICERS'
393828 03/01/2023 10305429 05212024 114204 96.00 05/09/2024 INV PD QUARTERLY PORAC DUES FOR 403832 06/06/2023 10305430 05212024 114204 96.00 05/09/2024 INV PD QUARTERLY PORAC DUES FOR 413574 09/01/2023 10305431 05212024 114204 96.00 05/09/2024 INV PD QUARTERLY PORAC DUES FOR 711109 03/02/2023 10305426 05212024 114204 144.00 05/09/2024 INV PD QUARTERLY LEGAL DEFENSE F 722977 06/01/2023 10305427 05212024 114204 192.00 05/09/2024 INV PD QUARTERLY LEGAL DEFENSE F 736401 09/01/2023 10305428 05212024 114204 192.00 05/09/2024 INV PD QUARTERLY LEGAL DEFENSE F 816.00
11539 REDONDO BEACH TRAVEL AND TOURISM
3/24DISB 05/14/2024 10305709 05212024 114205 83,099.89 05/14/2024 INV PD 03/24 RBTMD DISB 9116 REGAN, BRIAN
MGM 3/22/24 02/01/2024 10305311 05212024 114206 1,050.00 05/13/2024 INV PD MGMT ICC FIRE INSPECTOR 2 12044 RENDELL, BRAD
04202024 04/20/2024 10305407 05212024 114207 140.00 05/13/2024 INV PD UNDERWATER MAINTENANCE - 5659 REYNOSO, ANDREW
SPRING2024 05/09/2024 10305302 05212024 114208 13,729.80 05/09/2024 INV PD SPRING2024 YOUTHADULT TEN 2685 RICHARDS, WATSON & GERSHON
247412 04/22/2024 10305060 05212024 114209 118.00 05/13/2024 INV PD 3/24 NPDES Issues Rel. to 247413(C) 04/22/2024 10305192 05212024 114209 855.50 05/21/2024 INV PD MUNICIPAL CODE / CITY CHA 247413A 04/22/2024 10305061 05212024 114209 3,009.00 05/13/2024 INV PD 3/24 Muni Code/ City Char 247413B 04/22/2024 10305062 05212024 114209 796.50 05/13/2024 INV PD 3/24 Muni Code/City Chart 247413D 04/22/2024 10305066 05212024 114209 708.00 05/13/2024 INV PD 3/24 Muni Code/City Chart 247413E 04/22/2024 10305458 05212024 114209 1,593.00 05/13/2024 INV PD 3/24 Muni Code/City Chart 247414 04/22/2024 10305159 05212024 114209 28,243.75 04/23/2024 INV PD R6900-1055 EMINENT DOMAIN 247420 04/22/2024 10305246 05212024 114209 6,372.00 04/22/2024 INV PD 3/24 Muni Code/City Chart 41,695.75
2696 RIO HONDO COMMUNITY COLLEGE
S24-160-ZRDB 04/17/2024 10305389 05212024 114210 228.00 05/09/2024 INV PD ARNOLD SUPERVISOR SCHOOL S24-238-ZRDB 04/15/2024 10305385 05212024 114210 89.00 05/09/2024 INV PD CHAIRES FTO MAY

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

317.00
5144 RIVERA, ROBERT
PSA 3/13/24 03/13/2024 10305315 05212024 114211 308.00 05/13/2024 INV PD PSA MANAGING FOR SUCCESS 14102 ROBERT HALF
63351789 6284 03/19/2024 10305650 05212024 114212 1,476.00 05/06/2024 INV PD TEMPORARY STAFFING FOR FI 63364228 6391 03/20/2024 10305137 05212024 114212 1,138.66 05/21/2024 INV PD ROBERT HALF INC Contracto 63372921 6391 03/25/2024 10305136 05212024 114212 2,545.24 05/21/2024 INV PD ROBERT HALF INC Contracto 63418661 6391 04/02/2024 10305135 05212024 114212 904.23 05/21/2024 INV PD ROBERT HALF INC Contracto 63432840 6391 04/08/2024 10305133 05212024 114212 2,411.28 05/21/2024 INV PD ROBERT HALF INC Contracto 63491370 6391 04/22/2024 10305132 05212024 114212 2,411.28 05/21/2024 INV PD ROBERT HALF INC Contracto 63519782 6391 04/29/2024 10305131 05212024 114212 2,411.28 05/21/2024 INV PD ROBERT HALF INC Contracto 63546274 6284 05/06/2024 10305025 05212024 114212 1,476.00 05/06/2024 INV PD TEMPORARY STAFFING FOR FI 63549367 6391 05/06/2024 10305130 05212024 114212 2,411.28 05/21/2024 INV PD ROBERT HALF INC Contracto 17,185.25
10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
12448011 04/22/2024 10305141 05212024 114213 177.73 05/31/2024 INV PD BOOKS 2783 SAFETY-KLEEN CORPORATION
94363024 04/18/2024 10305090 05212024 114214 1,162.43 05/18/2024 INV PD STOCK OIL PURCHASE 94363061 04/18/2024 10305092 05212024 114214 1,113.31 05/18/2024 INV PD STOCK OIL PURCHASE 2,275.74
3741 SAPIEN, JASON
ADPP SAPIEN 04/30/2024 10305622 05212024 114215 4,729.00 05/13/2024 INV PD ADPP MAY 2024 SAPIEN 14396 SCHWEI, CECILIA
84285 05/08/2024 10305236 05212024 114216 110.00 05/08/2024 INV PD REFUND 84285 AV RETURN DE 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
368983 04/22/2024 10304862 05212024 114217 687.50 05/22/2024 INV PD SCAN CALIBRATION, FLASH U 6612 SEEDS OF JOY VILLAGE, INC.

APRIL4DAY2024 05/09/2024 10305299 05212024 114218 1,277.50 05/09/2024 INV PD APRIL4DAY2024 SOJ YOUTHPR MAY2024 05/09/2024 10305298 05212024 114218 5,834.50 05/09/2024 INV PD MAY2024 SOJ YOUTHPRESCHOO 7,112.00
14398 SERAFIN, ELAINA
84289 05/08/2024 10305238 05212024 114219 110.00 05/08/2024 INV PD REFUND 84289 AV RETURN DE 11774 SHAFER, MARIA
2024-005 B & F 01/23/2024 10305571 05212024 114220 405.00 05/13/2024 INV PD MEETING MINUTES FOR BUDGE 2024-033 HARBOR 04/18/2024 10305575 05212024 114220 270.00 05/13/2024 INV PD MEETING MINUTES FOR HARBO

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2024-034 PUBLIC ART 04/22/2024 10305573 05212024 114220 360.00 05/13/2024 INV PD MEETING MINUTES FOR PUBLI 2024-035 RBCC 04/28/2024 10305576 05212024 114220 990.00 05/13/2024 INV PD MEETING MINUTES FOR CC 4/ 2024-036 HIST 04/29/2024 10305572 05212024 114220 225.00 05/13/2024 INV PD MEETING MINUTES FOR HISTO 2024-037 RBCC 05/01/2024 10305577 05212024 114220 540.00 05/13/2024 INV PD MEETING MINUTES FOR CC 4/ 2024-040 RBPART 05/07/2024 10305574 05212024 114220 360.00 05/13/2024 INV PD MEETING MINUTES FOR PUBLI 3,150.00
8813 SHAW INDUSTRIES INC
999170904 6386 04/24/2024 10304735 05212024 114221 16,695.02 05/24/2024 INV PD POLICE DEPT. CARPET REPLA 8719 SHEYBANI, KERRI
SPRING2024 05/09/2024 10305300 05212024 114222 686.00 05/09/2024 INV PD SPRING2024 ADULTYOGA ONBE 8622 SHOETERIA
0065951-IN 04/22/2024 10304843 05212024 114223 262.34 06/06/2024 INV PD DIANGELO SOTO 2ND BOOT VO 9823 SHRED-IT USA LLC
8006998473 6138 05/10/2024 10305544 05212024 114224 434.34 05/13/2024 INV PD DOCUMENT SHREDDING 14214 SIERRA CONSTRUCTION AND EXCAVATION INC
2000-7426 6310 04/22/2024 10304970 05212024 114225 65,875.37 04/23/2024 INV PD DOMINGUEZ PARK PLAYGROUND 8931 SIGNAL ATTORNEY SERVICE, INC.
043024 04/30/2024 10305054 05212024 114226 440.00 05/13/2024 INV PD Services Rendered From 04 10195 SITEIMPROVE INC.

USI-00003194 6404 05/06/2024 10305468 05212024 114227 10,785.80 05/06/2024 INV PD Website Quality Assurance 11210 SOUTH BAY FLEET SPECIALIST
21452 04/15/2024 10304863 05212024 114228 2,628.71 05/15/2024 INV PD REPAIRS 2023 DODGE DURANG 21460 05/03/2024 10305096 05212024 114228 908.62 06/03/2024 INV PD UNIT 059-07 REPAIRS AND M 3,537.33
2990 SOUTH BAY FORD
485589 04/19/2024 10304859 05212024 114230 147.51 05/19/2024 INV PD TPMS UNIT 249 487988 05/06/2024 10305215 05212024 114229 238.70 06/06/2024 INV PD DRIVERSIDE FRONT LOADER C 488079 05/07/2024 10305214 05212024 114229 61.25 06/07/2024 INV PD FUSE BOX UNIT 403 447.46
2999 SOUTH BAY SHELL
SHELLCARWASH 04/24 04/25/2024 10305224 05212024 114231 312.00 05/25/2024 INV PD CITY VEHICLES CAR WASHES 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4346228 04/16/2024 10305005 05212024 114232 161.81 06/16/2024 INV PD 415 DIAMOND ST AQMD FEE 7

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4346309 04/16/2024 10305002 05212024 114232 161.81 06/16/2024 INV PD 545 N GERTRUDA AQMD FEE 7 4347939 04/16/2024 10305006 05212024 114232 161.81 06/16/2024 INV PD 542 RINDGE LN AQMD FEE 7/ 4348381 04/16/2024 10305004 05212024 114232 161.81 06/16/2024 INV PD 1507 FLAGLER AQMD FEE 7/2 4348824 04/16/2024 10305000 05212024 114232 161.81 06/16/2024 INV PD 401 DIAMOND ST AQMD FEE 7 4348825 04/16/2024 10304999 05212024 114232 161.81 06/16/2024 INV PD 101 TORRANCE BLVD AQMD FE 4348827 04/16/2024 10305003 05212024 114232 161.81 06/16/2024 INV PD 1928 NELSON AVE AQMD FEE 4348828 04/16/2024 10304998 05212024 114232 161.81 06/16/2024 INV PD 1701 ARMOUR LN AQMD FEE 7 4349629 04/16/2024 10305001 05212024 114232 161.81 06/16/2024 INV PD 542 N GERTRUDA AQMD FEE 7 1,456.29
14402 SOUTH COAST FIRE EQUIPMENT
2042 05/07/2024 10305219 05212024 114233 1,592.92 06/07/2024 INV PD FRONT WINDSHIELD UNIT 121 13365 SOUTH COAST PAINTING INC.
1369 04/29/2024 10304902 05212024 114234 3,500.00 04/29/2024 INV PD POWER WASH/PREP/STAIN WIL 1370 6360 04/29/2024 10304996 05212024 114234 13,000.00 05/02/2024 INV PD PAINTING SERVICES - HERIT 16,500.00
3016 SOUTHERN CALIFORNIA EDISON
700062360940-041524 04/15/2024 10304592 05212024 114235 1,760.53 05/06/2024 INV PD SCE 180 N HARBOR, 201 N C 700062436318-041524 04/15/2024 10304739 05212024 114235 8,526.89 05/06/2024 INV PD SCE - TORRANCE BLVD 03/12 700165291478-041524 04/15/2024 10304593 05212024 114235 322.27 05/06/2024 INV PD SCE - 205 YACHT CLUB WAY 700464670763-042524 04/25/2024 10304939 05212024 114235 1,334.13 05/15/2024 INV PD SCE - 1928 NELSON AVE 3/2 700470178747-041224 04/12/2024 10304891 05212024 114235 16.27 05/02/2024 INV PD SCE - GATES/PHELAN 2/5-3/ 700470178747-041624 04/16/2024 10304740 05212024 114235 1,791.21 05/06/2024 INV PD SCE - BELMONT/JUANITA/SAP 700724544574-042624 04/25/2024 10304937 05212024 114235 972.32 05/16/2024 INV PD SCE - 1521 KINGSDALE AVE 700776225568-042524 04/25/2024 10304938 05212024 114235 141.52 05/15/2024 INV PD SCE - 715 JULIA AVE PED 3 14,865.14
8916 SPCALA
042024 6228 05/02/2024 10305592 05212024 114236 984.06 05/10/2024 INV PD ANIMAL SHELTING 04/2024 10201 SPORTBALL
SPRING2024 04/24/2024 10304744 05212024 114237 3,045.00 04/24/2024 INV PD SPRING2024 YOUTH SPORTBAL 10673 SPOTLIGHT EVENTS, INC.
4182024 05/14/2024 10305715 05212024 114238 1,828.32 05/14/2024 INV PD PARTIAL REFUND - SPOTLIGH 3057 SPRENGEL, STEVE
PMU 4/15/24 04/15/2024 10305321 05212024 114239 4,000.00 05/13/2024 INV PD PMU LEPS 500/ LEPS 510 FO 3070 STANDARD INSURANCE
MARCH 2024 03/01/2024 10305381 05212024 114240 9,316.20 05/13/2024 INV PD BENEFITS-LIFE, VOL LIFE, 9644 STEAMX, LLC
68776 05/07/2024 10305211 05212024 114241 840.60 06/07/2024 INV PD WATER HOSES & FITTINGS GU

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12898 STRIVE DESIGN INC
302061 04/08/2024 10305605 05212024 114242 114.95 05/21/2024 INV PD UNIFORM S SINGH MSO 302124 04/23/2024 10305392 05212024 114242 311.94 04/23/2024 INV PD UNIFORM GREENBERG 302154 05/01/2024 10305408 05212024 114242 54.46 05/01/2024 INV PD R HENRY UNIFORM 302155 05/01/2024 10305409 05212024 114242 54.46 05/01/2024 INV PD K DOSSETT UNIFORM 302184 05/07/2024 10305405 05212024 114242 65.18 05/07/2024 INV PD B NIMMONS POLO 302185 05/07/2024 10305406 05212024 114242 65.18 05/07/2024 INV PD G TURNER POLO 666.17
3125 SUN BADGE CO.
417989 04/30/2024 10305438 05212024 114243 1,656.50 05/13/2024 INV PD BADGES 10365 T-MOBILE
04212024-997675723 04/21/2024 10305416 05212024 114244 91.76 05/20/2024 INV PD MONTHLY CHARGES ACCOUNT 9 14360 TAIT ENVIRONMENTAL SERVICES, INC
956808 6392 04/24/2024 10305065 05212024 114245 2,295.00 05/24/2024 INV PD FUEL FILTERING FOR G16 DI 9290 TELECOM LAW FIRM, P.C.
17305 04/08/2024 10304722 05212024 114246 2,375.10 04/23/2024 INV PD Correspondence Review Mis 17491 6408 05/02/2024 10305273 05212024 114246 193.50 05/02/2024 INV PD TELECOM CONSULTING SERVIC 17492 6408 05/02/2024 10305160 05212024 114246 726.00 05/02/2024 INV PD TELECOM CONSULTING SERVIC 17571 6408 05/07/2024 10305272 05212024 114246 515.70 05/07/2024 INV PD TELECOM CONSULTING SERVIC 3,810.30
11998 TELEFLEX LLC
9508344149 04/22/2024 10305439 05212024 114247 740.68 05/13/2024 INV PD PM MEDICAL AID SUPPLIES 9361 TETRA TECH, INC
52232525 6355 04/23/2024 10304887 05212024 114248 24,181.13 04/23/2024 INV PD PLANNING-DESIGN FOR GLENN 11764 THE CHUKA FAMILY TRUST
05082024 05/08/2024 10305218 05212024 114249 21,941.76 05/08/2024 INV PD 1922 ARTESIA BLVD. RENT P 9019 THOMSON REUTERS - WEST
850174698 05/01/2024 10305079 05212024 114250 2,069.86 05/13/2024 INV PD 5/24 Library Charge, CA J 14381 TIERRA WEST ADVISORS INC
RB-0224 6409 05/08/2024 10305243 05212024 114251 5,147.50 05/08/2024 INV PD CONSULTANT FOR CANNABIS O RB-0324 6409 05/08/2024 10305244 05212024 114252 10,227.50 05/08/2024 INV PD CONSULTANT FOR CANNABIS O 15,375.00
71 TIME WARNER CABLE

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0004790030624 04/23/2024 10304644 05212024 114253 5,559.23 04/23/2024 INV PD DARK FIBER MAR 2024 0004790040624 04/23/2024 10304640 05212024 114253 5,839.99 04/23/2024 INV PD DARK FIBER APRIL 2024 0044044032524 04/23/2024 10304641 05212024 114253 365.56 04/23/2024 INV PD DARK FIBER MAR 2024 0526211032724 04/23/2024 10304643 05212024 114253 3,311.00 04/23/2024 INV PD DARK FIBER MAR 2024 0526211042724 05/06/2024 10305479 05212024 114253 3,311.00 05/06/2024 INV PD Dark Fiber April 2024 0679747040124 04/23/2024 10304638 05212024 114253 420.00 04/23/2024 INV PD DARK FIBER APRIL 2024 0711235040124 04/23/2024 10304642 05212024 114253 420.00 04/23/2024 INV PD DARK FIBER APRIL 2024 09262656022524 05/06/2024 10305514 05212024 114253 257.83 05/06/2024 INV PD Dark Fiber Feb 2024 0962656032524 04/23/2024 10304639 05212024 114253 257.83 04/23/2024 INV PD DARK FIBER MAR 2024 0962656042524 05/06/2024 10305478 05212024 114253 257.83 05/06/2024 INV PD Dark Fiber April 2024 119992001032124 04/23/2024 10304645 05212024 114254 1,019.08 04/23/2024 INV PD DARK FIBER MAR 2024 119992001042124 05/06/2024 10305480 05212024 114254 1,005.16 05/06/2024 INV PD EVPL Network Services Apr 22,024.51
11361 TIREHUB, LLC
41515898 04/23/2024 10304861 05212024 114255 290.94 07/10/2024 INV PD TIRES UNIT 382 41558747 04/25/2024 10305012 05212024 114255 430.37 07/10/2024 INV PD STOCK PURCHASE OF TIRES 41558748 04/25/2024 10305010 05212024 114255 215.19 07/10/2024 INV PD STOCK PURCHASE OF TIRES 936.50
14382 TM PIANOS LLC
3816 05/14/2024 10305713 05212024 114256 160.00 05/14/2024 INV PD PIANO TUNING SERVICES - L 14393 TOBEY-GARCIA, SAMANTHA
83900 05/08/2024 10305233 05212024 114257 108.75 05/08/2024 INV PD REFUND 83900 1SUM0322-13 3216 TODDCO SWEEPING CO
38087 04/01/2024 10305147 05212024 114258 475.00 05/01/2024 INV PD PARKING STRUCTURE MAINTEN 3225 TORRANCE AUTO PARTS
369656 05/06/2024 10305204 05212024 114259 447.62 06/06/2024 INV PD BRAKE ROTORS & PADS UNIT 369688 05/07/2024 10305209 05212024 114259 26.92 06/07/2024 INV PD REMOTE BATTERIES 369698 05/07/2024 10305205 05212024 114259 316.39 06/07/2024 INV PD POWER STEERING PUMP & COR 369749 05/07/2024 10305208 05212024 114259 116.64 06/07/2024 INV PD BELTS UNIT 059-07 369750 05/07/2024 10305207 05212024 114259 16.32 06/07/2024 INV PD FUEL CAP UNIT 059-07 369756 05/07/2024 10305210 05212024 114259 20.14 06/07/2024 INV PD BELT PULLEY 369758 05/07/2024 10305206 05212024 114259 29.33 06/07/2024 INV PD BELT IDLER PULLEY UNIT 05 973.36
7130 TORRANCE AUTO REPAIR
0185101 05/07/2024 10305212 05212024 114260 119.95 06/07/2024 INV PD FRONT WHEEL ALIGNMENT 13718 TOTAL ACCESS ELEVATOR CORPORATION
115636 6008 01/05/2024 10304584 05212024 114261 10,477.60 04/22/2024 INV PD VETS PARK COMM CTR ELEVAT 14374 TRAN, ROBERT
82151 05/01/2024 10304959 05212024 114262 74.00 05/01/2024 INV PD REFUND 82151 4TEN1100 AC

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202404-01 05/01/2024 10305421 05212024 114263 152.80 05/01/2024 INV PD TLO MONTHLY ACCESS CHARGE 3261 TURF STAR INC
INV012911 04/23/2024 10304693 05212024 114264 743.08 05/23/2024 INV PD UNIT 295 STARTER INV014779 05/03/2024 10305220 05212024 114264 299.10 06/02/2024 INV PD BELT IDLER PULLY UNIT 286 1,042.18
3273 U.S. ARMOR CORPORATION
45726 04/22/2024 10305275 05212024 114265 895.05 05/09/2024 INV PD MSO GONZALEZ VEST 3702 US BANK
14239616 04/25/2024 10305454 05212024 114266 2,635.00 05/31/2024 INV PD INVESTMENT TRUST ACCOUNT 3281 UC REGENTS
3013-849 6258 05/01/2024 10305432 05212024 114267 3,581.57 05/13/2024 INV PD ONE YEAR OF PM CE/QI SERV 3285 UNDERGROUND SERVICE ALERT
920230563 10/01/2023 10304918 05212024 114268 171.00 04/23/2024 INV PD 92 NEW RBCH TICKET CHARGE 5332 UNITED RENTALS NORTHWEST, INC.
185398016-048 04/17/2024 10305032 05212024 114269 197.10 04/22/2024 INV PD RB Homeless Ct Portable R 185398016-049 05/04/2024 10305189 05212024 114269 197.10 05/13/2024 INV PD RB Homeless Ct Portable R 394.20
14377 VARVARIGOS, JAKE
82997 05/01/2024 10304963 05212024 114270 330.00 05/01/2024 INV PD REFUND 82997 WP RETURN DE 13579 VEOLIA WTS SERVICES USA, INC.
902671429 100891481 05/03/2024 10305433 05212024 114271 705.92 05/13/2024 INV PD 5/24 - 7/31/24 FS1 DI EQU 902671430 100891482 05/03/2024 10305434 05212024 114271 705.92 05/13/2024 INV PD 5/24 - 7/31/24 FS2 DI EQU 1,411.84
8088 VERIZON BUSINESS SERVICES
72866477 04/23/2024 10304626 05212024 114272 3,156.51 04/23/2024 INV PD PRIVATE IP 72899045 05/06/2024 10305526 05212024 114272 3,144.39 05/06/2024 INV PD Network Services Z9567412 04/23/2024 10304625 05212024 114272 40.55 04/23/2024 INV PD PRIVATE IP 6,341.45
3621 VERIZON WIRELESS
9957576024 04/23/2024 10304624 05212024 114273 3,617.96 04/23/2024 INV PD MODEMS PD/FD 9959053099 04/23/2024 10304622 05212024 114273 155.56 04/23/2024 INV PD CELLPHONE CHARGES 9959449124 04/23/2024 10304621 05212024 114273 1,530.29 04/23/2024 INV PD Fire Ipads

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9960065494 04/23/2024 10304623 05212024 114273 3,617.70 04/23/2024 INV PD PD Modems 9960582155 04/23/2024 10304620 05212024 114273 276.01 04/23/2024 INV PD CELLPHONE CHARGES 9961546823 04/12/2024 10305413 05212024 114273 79.52 05/04/2024 INV PD E. GONZALEZ CELLPHONE 9961546824 05/06/2024 10305523 05212024 114273 155.54 05/06/2024 INV PD Cellphone charges 9961942084 05/06/2024 10305482 05212024 114273 1,231.43 05/06/2024 INV PD Fire Ipads April 2024 9962557747 05/06/2024 10305481 05212024 114273 84.30 05/06/2024 INV PD Cradlepoint Charges 10,748.31
11674 VERMONT SYSTEMS, INC.

VS012053 05/08/2024 10305163 05212024 114274 175.00 05/08/2024 INV PD RECTRAC SETUP/TRAINING TI 8802 VISION SERVICE PLAN
820106579 03/19/2024 10305340 05212024 114279 7.83 05/13/2024 INV PD VSP COBRA APRIL 2024 820106582 03/19/2024 10305331 05212024 114275 189.24 05/13/2024 INV PD VSP RETIREES APRIL 2024 820106590 03/19/2024 10305336 05212024 114277 3,598.41 05/13/2024 INV PD VSP ACTIVES APRIL 2024 820316256 04/19/2024 10305341 05212024 114280 7.83 05/13/2024 INV PD VSP COBRA MAY 2024 820316262 04/19/2024 10305335 05212024 114276 1,058.25 05/13/2024 INV PD VSP RETIREES MAY 2024 820316271 04/19/2024 10305337 05212024 114278 4,305.63 05/13/2024 INV PD VSP ACTIVES MAY 2024 9,167.19
3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970407 5429 04/25/2024 10305455 05212024 114281 3,600.00 04/25/2024 INV PD WALKER PARKING CONSULTANT 14399 WANG, DARREL
84290 05/08/2024 10305239 05212024 114282 186.00 05/08/2024 INV PD REFUND 84290 1SUM0300-09 3408 WAXIE SANITARY SUPPLY
82386139 04/02/2024 10305166 05212024 114283 573.98 05/02/2024 INV PD PARKS DIV- WAXIE -GREEN 8 82395737 04/05/2024 10304972 05212024 114283 1,558.82 05/05/2024 INV PD WAXIE-GREEN, GLASS CLEANE 82422431 04/18/2024 10304596 05212024 114283 931.52 05/18/2024 INV PD PARKS DEPT JANITORIAL SUP 82437111 04/25/2024 10304971 05212024 114283 47.29 05/25/2024 INV PD 36-IN MILWAUKEE 3,111.61
9128 WEST COAST LIGHTS & SIRENS, INC.
25447 6170 01/15/2024 10305296 05212024 114284 16,543.29 02/14/2024 INV PD ADDED EQUIPMENT FOR PD VE 10426 WEST MARINE PRO
001909 09/18/2023 10305262 05212024 114285 75.37 05/08/2024 INV PD 9/18/23 001909 LUMBERPOLY 002141 10/14/2022 10305252 05212024 114285 32.83 05/08/2024 INV PD 10/14/22 002141 FUELLINE 002771 11/16/2022 10305250 05212024 114285 244.14 05/08/2024 INV PD 11/16/22 002771 BATT DEEP 002990 11/29/2022 10305249 05212024 114285 15.32 05/08/2024 INV PD 11/29/22 002990 CHARGERPO 003267 08/11/2022 10305253 05212024 114285 10.25 05/08/2024 INV PD 8/11/22 003267 NUMBERWHIT 003489 01/31/2024 10305264 05212024 114285 36.11 05/08/2024 INV PD 1/31/24 003489 CLEATCAMCA 003642 01/06/2023 10305257 05212024 114285 25.16 05/08/2024 INV PD 1/06/23 003642 WHEELDOCK 003771 11/11/2023 10305263 05212024 114285 32.01 05/08/2024 INV PD 11/11/23 003771 BOATHOOKA 004440 03/07/2023 10305259 05212024 114285 7.80 05/08/2024 INV PD 03/7/23 004440 MP PINSSCL 004733 03/06/2023 10305258 05212024 114285 2.17 05/08/2024 INV PD 3/6/23 004733 CLEATHORN B 006247 04/07/2022 10305256 05212024 114285 60.20 05/08/2024 INV PD 4/7/22 006247 TANKFUEL A/

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 006338 01/07/2022 10305255 05212024 114285 25.16 05/08/2024 INV PD 01/07/22 006338 CAP DECK 006398 12/10/2022 10305248 05212024 114285 130.02 05/08/2024 INV PD 12/10/22 006398 CORD SET 006567 02/07/2024 10305266 05212024 114285 44.06 05/08/2024 INV PD 2/7/24 006567 CHARGER POR 006632 02/09/2024 10305270 05212024 114285 243.15 05/08/2024 INV PD 2/9/24 006632 CAULKSILICO 007047 02/20/2024 10305267 05212024 114285 235.40 05/08/2024 INV PD 2/20/24 007047 LADDERGUNW 007077 02/21/2024 10305268 05212024 114285 36.97 05/08/2024 INV PD 2/21/24 007077 EYESNAPBRZ 007172 05/31/2023 10305260 05212024 114285 4.93 05/08/2024 INV PD 5/31/23 007172 LINE STASE 007173 05/31/2023 10305261 05212024 114285 20.54 05/08/2024 INV PD 5/31/23 007173 LINESTASET 1,281.59
10207 WESTCOR ENVIRONMENTAL, INC.
24076-1 05/08/2024 10305301 05212024 114286 4,548.00 06/08/2024 INV PD ASBESTOS ABATEMENT FINANC 10518 WESTERN NRG, INC.
191438 04/05/2024 10304703 05212024 114287 459.50 04/23/2024 INV PD Sonicwall MAG 191652 04/08/2024 10304707 05212024 114287 1,653.80 04/23/2024 INV PD Sonicwall security servic 193151 05/05/2024 10305018 05212024 114287 459.50 05/06/2024 INV PD SonicWall 2,572.80
3458 WILLIAMS SCOTSMAN, INC.
9019875292 01/05/2024 10305037 05212024 114288 1,083.39 04/22/2024 INV PD 1/24 Pallet Shelter Deliv 9019875293 01/05/2024 10305036 05212024 114288 1,135.95 04/22/2024 INV PD 1/24 Pallet Shelter Deliv 9019875294 01/05/2024 10305038 05212024 114288 1,083.39 04/22/2024 INV PD 1/24 Pallet Shelter Deliv 9020106726 02/02/2024 10305044 05212024 114288 327.84 05/13/2024 INV PD Pallet Shelter Storage 02 9020106728 02/02/2024 10305041 05212024 114288 275.28 05/13/2024 INV PD 2/24 Pallet Shelter Stora 9020562153 03/29/2024 10305042 05212024 114288 326.53 05/13/2024 INV PD Pallet Shelter Storage 03 9020562154 03/29/2024 10305043 05212024 114288 384.80 05/13/2024 INV PD Pallet Shelter Storage 03 9020562155 03/29/2024 10305040 05212024 114288 330.66 05/13/2024 INV PD Pallet Shelter Storage 03 9020788681 04/26/2024 10305039 05212024 114288 275.28 05/13/2024 INV PD Pallet Shelter Storage 04 9020788683 04/26/2024 10305046 05212024 114288 327.84 05/13/2024 INV PD Pallet Shelter Storage 04 9020788684 04/26/2024 10305045 05212024 114288 275.28 05/13/2024 INV PD Pallet Shelter Storage042 9020788686 04/26/2024 10304908 05212024 114288 259.24 04/30/2024 INV PD WILDERNESS PARK STORAGE C 9020826339 05/01/2024 10305191 05212024 114288 160.60 05/13/2024 INV PD 5/24 Homeless Court Stora 6,246.08
11291 WORK BOOT WAREHOUSE
6-2-1035962 04/30/2024 10305170 05212024 114289 350.00 05/30/2024 INV PD WORK BOOT VOUCHER FY 24 - 13146 YUNEX LLC
90002042 6152 05/07/2024 10305332 05212024 114290 1,728.00 06/07/2024 INV PD TRAFFIC SIGNAL MAINTENANC 9320 ZERO WASTE USA
705534 04/25/2024 10304892 05212024 114291 1,435.66 05/25/2024 INV PD DOGGIE BAG PURCHASE - PAR 705643 04/26/2024 10304893 05212024 114291 2,255.51 05/26/2024 INV PD DOGGIE BAG AND TRASH LINE 3,691.17
3510 ZOLL MEDICAL CORPORATION
3958177 04/22/2024 10305444 05212024 114292 1,298.40 05/13/2024 INV PD MEDICAL AID SUPPLIES

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 05/16/2024 10:14
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

1,298.40
699 INVOICES 3,627,151.96
** END OF REPORT - Generated by Nicholette Garcia **