CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5820 ADMINSURE
17003 05/15/2024 10306184 06042024 114296 12,200.00 05/23/2024 INV PD GL & WC - JUNE 2024 14423 AERODOME INC
1004 6429 05/13/2024 10306118 06042024 114297 94,499.00 06/12/2024 INV PD DRONE SERVICES CONTRACT T 14074 ALCALA, ABIGAIL Y.
36 05/13/2024 10306009 06042024 114298 510.00 05/23/2024 INV PD MEETING MINUTES FOR PWSC 37 05/13/2024 10306012 06042024 114298 255.00 05/23/2024 INV PD MEETING MINUTES FOR PRESE 765.00
12747 ALL CITY MANAGEMENT SERVICES INC
93575 6169 05/15/2024 10306119 06042024 114299 8,203.55 05/15/2024 INV PD CROSSING GUARD SERVICES 4 11750 ALLIED UNIVERSAL SECURITY SERVICES
123303 05/23/2024 10306191 06042024 114300 10,647.41 05/23/2024 INV PD USHER SERVICES FOR KAR DA 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21018133 05/10/2024 10305876 06042024 114301 485.77 05/22/2024 INV PD Inmate Linen 21020057 05/14/2024 10305880 06042024 114301 479.96 05/22/2024 INV PD Inmate Linen 21021983 05/17/2024 10305881 06042024 114301 485.77 05/22/2024 INV PD Inmate Linen 21023957 05/21/2024 10306019 06042024 114301 493.58 05/22/2024 INV PD Inmate Linen 1,945.08
197 ANIMAL CARE EQUIPMENT & SERVICES
125413 05/17/2024 10305986 06042024 114302 328.75 05/22/2024 INV PD AC ANIMAL CARRIERS 213 AQUA-FLO
SI2305479 05/06/2024 10305979 06042024 114303 224.56 05/15/2024 INV PD SPEARS & WIRE STRIPPER/CU 11925 ARDURRA GROUP, INC.
149235 6388 05/13/2024 10305733 06042024 114304 11,803.75 05/22/2024 INV PD INSPECTION FOR MBB RESURF 2825 AT&T
31079686435956050724 05/07/2024 10306105 06042024 114305 147.87 05/29/2024 INV PD MONTHLY CHARGES 310 796-8 13234 BAIK, JOOYON
PSA 5/6/24 05/06/2024 10306233 06042024 114306 240.00 05/23/2024 INV PD PSA INTERNATIONAL CODE CO 14400 BALL, DARYL
888709335 05/08/2024 10305182 06042024 114307 267.80 05/21/2024 INV PD BUILDING REPORT REFUND
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6328 BAYSIDE MEDICAL CENTER
00169436 05/06/2024 10305875 06042024 114308 555.00 05/22/2024 INV PD Inmate Medical Clearance 4904 BELLANTE, BENJAMIN
RBFA 1/2024 01/05/2024 10306231 06042024 114309 100.00 05/23/2024 INV PD RBFA INSTRUCTOR 2 CAL FIR 3121 BLUE DIAMOND
3587583 05/15/2024 10305742 06042024 114310 770.00 06/10/2024 INV PD EMULSION BUCKETS 3593791 05/20/2024 10306130 06042024 114310 2,290.23 06/10/2024 INV PD SHEET ASPHALT AND EMULSIO 3,060.23
4763 BRENNTAG PACIFIC INC
BPI430718 6074 05/15/2024 10305821 06042024 114311 5,525.66 06/14/2024 INV PD PURCHASE OF CHEMICALS FOR BPI430923 6074 05/16/2024 10305870 06042024 114311 4,593.92 06/15/2024 INV PD PURCHASE OF CHEMICALS FOR BPI431771 6074 05/20/2024 10306074 06042024 114311 2,351.78 06/19/2024 INV PD PURCHASE OF CHEMICALS FOR 12,471.36
5068 CALIFORNIA PARK AND RECREATION SOCIETY
2808 05/22/2024 10305991 06042024 114312 2,067.88 05/22/2024 INV PD CPRS RENEWAL MEMBER AGENC 577 CALIFORNIA WATER SERVICE
2211933964-050924 05/09/2024 10306038 06042024 114313 4,078.03 05/28/2024 INV PD CAL WATER 180 N HARBOR DR 2754759120-050724 05/07/2024 10306072 06042024 114313 4,585.60 05/28/2024 INV PD CAL WATER UTILITIES 2000 4829034224-050124 05/01/2024 10306039 06042024 114313 131.57 05/20/2024 INV PD CAL WATER 230 PORTOFINO W 6428284669-043024 04/30/2024 10306070 06042024 114313 10,146.18 05/20/2024 INV PD CAL WATER UTILITY BILL 3/ 6682231418-042624 04/26/2024 10306040 06042024 114313 88.05 05/15/2024 INV PD 1505 FLAGLER, 1928 NELSON 9779295077-050124 05/01/2024 10306071 06042024 114313 24,977.51 05/20/2024 INV PD CAL WATER UTILITIES 100 T 44,006.94
12246 CANINE DEPLOYMENT STRATEGIES
190 05/16/2024 10306023 06042024 114314 2,133.32 06/15/2024 INV PD K9 TRAINING 5/8/24, 5/15/ 660 CHARLES ABBOTT ASSOCIATES INC
67315 5856 04/30/2024 10305748 06042024 114315 9,060.00 05/22/2024 INV PD POLYSTYRENE, SINGLE-USE P 13644 CHAROBEE, DAVE
travel reimbursement 05/16/2024 10305818 06042024 114316 447.40 05/17/2024 INV PD REIMBURSEMENT FOR TRAVEL 7727 CHEMDRY
04242024 04/24/2024 10305784 06042024 114317 2,016.80 05/16/2024 INV PD CARPET CLEANING AT FS1 04252024 04/25/2024 10305786 06042024 114317 1,747.20 05/16/2024 INV PD CARPET CLEANING AT FS2 04262024 04/26/2024 10306128 06042024 114317 1,553.60 05/22/2024 INV PD CARPET CLEANING AT FS3 05032024 05/03/2024 10305783 06042024 114317 3,700.00 05/16/2024 INV PD CARPET CLEANING AT CITY H
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
9,017.60
14416 CHENG, MICHELLE
86172 05/16/2024 10305794 06042024 114318 220.00 05/16/2024 INV PD REFUND 86172 AV RETURN DE 705 CITY OF REDONDO BEACH
05/23/2024 05/23/2024 10306246 06042024 114319 139,105.20 05/23/2024 INV PD WC 5/10/24 -5/23/24 1186 5/9/2024 05/09/2024 10306229 06042024 114319 112,359.48 05/23/2024 INV PD WC 4/26/24-5/9/24 118550 251,464.68
709 CITY OF TORRANCE
0002-00000-09601-508 05/08/2024 10306077 06042024 114320 52.80 06/08/2024 INV PD CITY OF TORRANCE WATER UT 725 CLEAN ENERGY
CE12683573 05/14/2024 10305804 06042024 114321 4,595.31 06/28/2024 INV PD CNG M&O APRIL 2024 10858 COATES, MICHAEL
0506204SUP 05/22/2024 10306104 06042024 114322 221.44 05/22/2024 INV PD MILEAGE FOR SUPERVISOR CL 05132024 05/22/2024 10306106 06042024 114322 221.44 05/22/2024 INV PD SUPERVISOR COURSE COATES 05202024 05/22/2024 10306111 06042024 114322 180.00 05/22/2024 INV PD PER DIEM SUP COURSE COATE 622.88
11907 COBRA-ADVANTAGE ADMINISTRATORS
170591 04/30/2024 10306180 06042024 114323 436.10 05/23/2024 INV PD BENEFITS-PARTICIPANT FEES 4810 COHEN, TODD
SPRING2024 05/22/2024 10305992 06042024 114324 4,900.00 05/22/2024 INV PD SPRING2024 YOUTHADULT TEN 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
70182 6121 05/01/2024 10305788 06042024 114325 11,699.60 05/16/2024 INV PD APRIL '24 JANITORIAL SERV 70183 6121 05/01/2024 10305789 06042024 114325 649.50 05/16/2024 INV PD APRIL 2024 SAT/SUN JANITO 12,349.10
8889 COMMLINE, INC.
0435387-IN 01/22/2024 10306144 06042024 114326 194.12 06/07/2024 INV PD SERVICE TICKET 17486 RADI 0437342-IN 02/06/2024 10306145 06042024 114326 291.80 06/07/2024 INV PD ASSEMBLY NEW FOOT PEDAL 0448592-IN 04/17/2024 10306147 06042024 114326 1,120.85 06/07/2024 INV PD 3400 MAH LIPO IP68 CHARGE 1,606.77
14420 CONTRERAS, YESSIA
86195 05/16/2024 10305815 06042024 114327 330.00 05/16/2024 INV PD REFUND 86195 PERRYSENIOR 14414 COOPER, JESSICA
85222 05/15/2024 10305772 06042024 114328 372.00 05/15/2024 INV PD REFUND 85222 1SUM0300-03
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14418 CORREA, SHARON
86179 05/16/2024 10305812 06042024 114329 110.00 05/16/2024 INV PD REFUND 86179 AV RETURN DE 7414 COUNTY OF LA DEPT OF PUBLIC HEALTH
IN1115971-1 05/10/2022 10305998 06042024 114330 310.75 05/22/2024 INV PD LA COUNTY PUBLIC HEALTH L IN1232551-1 05/08/2023 10305999 06042024 114330 310.75 05/22/2024 INV PD LA COUNTY DEPT OF HEALTH IN1353616 05/08/2024 10306000 06042024 114330 1,243.00 06/08/2024 INV PD PARKS YARD PERMIT-TRANSFE 1,864.50
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
24050606725 05/06/2024 10305743 06042024 114331 3,537.03 05/22/2024 INV PD PROJECT T91271756 HARBOR/ 24050606980 05/06/2024 10305702 06042024 114331 2,160.01 06/06/2024 INV PD TRAFFIC SIGNAL MAINTENANC 5,697.04
10214 CRAFCO, INC.
9403176659 05/08/2024 10306027 06042024 114332 277.22 06/07/2024 INV PD UNIT 303 OVERFLOW TANK 8372 CULLIGAN OF SANTA ANA
1937902 04/30/2024 10305676 06042024 114333 42.54 05/15/2024 INV PD P.D PIER SUBSTATION WATER 1937941 04/30/2024 10305680 06042024 114333 87.50 05/15/2024 INV PD CITY HALL WATER COOLER 5/ 130.04
8043 D & R OFFICE WORKS INC
131382 6315 03/19/2024 10306115 06042024 114334 7,166.23 05/22/2024 INV PD FURNITURE CRIME ANALYSIS 131602 6407 05/07/2024 10306170 06042024 114335 1,943.53 05/23/2024 INV PD FILE CABINET FOR HR TECH' 9,109.76
913 DAILY BREEZE
050824 05/08/2024 10305758 06042024 114336 37.09 05/23/2024 INV PD PAST DUE AMOUNT 919 DANIELS TIRE SERVICE
200505123 05/15/2024 10306029 06042024 114337 440.62 06/10/2024 INV PD STOCK TIRE PURCHASE 200505139 05/16/2024 10305837 06042024 114337 36.67 06/10/2024 INV PD UNIT 297 TIRE PURCHASE 477.29
961 DENN ENGINEERS
20726 5813 02/08/2024 10305752 06042024 114338 2,750.00 05/22/2024 INV PD ON CALL CONSULTING SERVIC 971 DEPARTMENT OF JUSTICE
731423 05/03/2024 10306092 06042024 114339 302.00 05/22/2024 INV PD livescan fingerprints 992 DILCO INDUSTRIAL, INC.
39683 05/14/2024 10305735 06042024 114340 253.05 05/22/2024 INV PD 100 PERMIT LABELS NEWSRAC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8947 DIVISION OF THE STATE ARCHITECT
123124 03/31/2024 10306167 06042024 114341 911.60 05/31/2024 INV PD SB1186 FEES 01/01/2024-03 12025 DOCUSIGN, INC.
111100325396 05/10/2024 10306016 06042024 114342 4,758.00 05/23/2024 INV PD ANNUAL ESIGNATURE SERVICE 11965 DOGGIE WALK BAGS, INC.
0112900-IN 05/13/2024 10305790 06042024 114343 881.47 06/12/2024 INV PD MAY AUTO ORDER DOGGIE BAG 14409 DOYLE, MONICA
85628 05/15/2024 10305766 06042024 114344 186.00 05/15/2024 INV PD REFUND 85628 1SUM0302-17 5852 DUMKE, ANNE
05082024 05/08/2024 10305985 06042024 114345 210.00 05/22/2024 INV PD MAY 2024 HEARINGS 14083 DUNHAM, TODD
RBFA 4/12/24 04/12/2024 10306240 06042024 114346 420.00 05/23/2024 INV PD RBFA FIRE INVESTIGATOR 1A RBFA 4/18/24 04/18/2024 10306238 06042024 114346 400.00 05/23/2024 INV PD RBFA FIRE INVESTIGATOR AB RBFA 5/10/24 05/10/2024 10306239 06042024 114346 420.00 05/23/2024 INV PD RBFA FIRE INVESTIGATOR 1C RBFA 5/17/24 05/18/2024 10306237 06042024 114346 260.00 05/23/2024 INV PD RBFA INTERVIEW/INTERROGAT 1,500.00
1055 EASY READER
ER24050923 05/09/2024 10306131 06042024 114347 385.00 05/22/2024 INV PD Used oil recycling Advert ER24050935 05/09/2024 10306132 06042024 114347 1,421.00 05/22/2024 INV PD HHW-Shred Event Advertise RD24-034 05/16/2024 10306017 06042024 114347 133.88 05/23/2024 INV PD LEGAL ADS RD24-035 05/16/2024 10306018 06042024 114347 114.75 05/23/2024 INV PD LEGAL ADS 2,054.63
13793 ED'S FENCING INC.
4544 05/10/2024 10305690 06042024 114348 1,640.00 06/09/2024 INV PD FRANKLIN PARK CHAIN LINK 10352 EDWARD ACOUSTIC
2401 05/05/2024 10305791 06042024 114349 3,025.00 05/16/2024 INV PD DROP CEILING AT PD SUBSTA 2402 05/16/2024 10305834 06042024 114349 2,250.75 05/20/2024 INV PD DROP CEILING AT PD BRIEFI 5,275.75
7959 EJ WARD, INC
3000573-IN 6420 04/16/2024 10306014 06042024 114350 8,268.00 05/16/2024 INV PD FUEL MANAGEMENT SYSTEM 11 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
24-201 05/16/2024 10305798 06042024 114351 1,384.75 06/15/2024 INV PD ASBESTOS AIR MONITORING -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1110 ENTENMANN-ROVIN COMPANY
0181181-IN 05/15/2024 10305975 06042024 114352 951.16 05/23/2024 INV PD PATROL BADGES 3655 EQUIFAX INFORMATION SERVICES, LLC
2060407241 05/13/2024 10306120 06042024 114353 128.80 06/12/2024 INV PD MONTHLY CREDIT REPORTING 9987 EXCELSIOR ELEVATOR
34795 6361 05/16/2024 10305781 06042024 114354 1,095.00 06/16/2024 INV PD MAY '24 CITYWIDE ELEVATOR 34797 6361 05/16/2024 10306011 06042024 114354 8,355.00 05/22/2024 INV PD ELEVATOR MAINTENANCE PIER 34814 6361 05/20/2024 10305877 06042024 114354 720.00 05/21/2024 INV PD PIER #3 ELEVATOR TROUBLE 10,170.00
1176 FEDERAL EXPRESS CORPORATION
8-495-62200 05/10/2024 10306100 06042024 114355 7.32 06/24/2024 INV PD EXPRESS MAIL - JERROD EVE 8-496-36726 05/10/2024 10306044 06042024 114355 83.59 05/22/2024 INV PD T2 REPAIRS 8-502-71271 05/17/2024 10306062 06042024 114355 45.99 05/22/2024 INV PD T2 REPAIRS 136.90
1222 FLORES, REGINA
CEA 5/12/24 05/12/2024 10306241 06042024 114356 1,500.00 05/23/2024 INV PD CEA PSYCH 303/ PSYCH 351/ 10825 FRANCO AUTO UPHOLSTERY
16783 05/15/2024 10305763 06042024 114357 150.00 06/15/2024 INV PD REPAIR ONE BUCKET SEAT UN 16784 05/15/2024 10305761 06042024 114357 500.00 06/15/2024 INV PD REPAIR BUCKET SEATS & MAT 650.00
1300 GAS COMPANY, THE
06964443334-050224 05/02/2024 10306076 06042024 114358 5,311.69 05/22/2024 INV PD SO CAL GAS BROADWAY, GRAN SoCalGas5.31.24 05/22/2024 10306064 06042024 114358 15.09 05/22/2024 INV PD So Cal Gas 1521 Kingsdale 5,326.78
7023 GEOSYNTEC
562569 5993 05/14/2024 10305872 06042024 114359 42,286.69 05/22/2024 INV PD FULTON PLAYFIELD PLANNING 6345 GOLD COAST TOURS, INC.
425158 05/14/2024 10305723 06042024 114360 1,389.90 05/14/2024 INV PD SENIOR EXCURSION GETTY TR 425160 05/15/2024 10305997 06042024 114360 1,389.90 05/22/2024 INV PD SENIOR EXCURSION TANAKA F 2,779.80
14370 GOLDEN STATE ALLIANCE LLC
600S.GertrudaRefund 05/22/2024 10306134 06042024 114361 3,000.00 05/22/2024 INV PD Demo Refund for 600 S. Ge 3706 GOLDEN STATE WATER
48470300004-5824 05/08/2024 10306078 06042024 114362 161.21 05/29/2024 INV PD GOLDEN STATE WATER UTILIT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 54719000009-5624 05/06/2024 10306080 06042024 114362 76.43 05/28/2024 INV PD GOLDEN STATE WATER UTILIT 237.64
10404 GONZALEZ, CARLOS
COMPUTER 9515 05/07/2024 10306244 06042024 114363 1,500.00 05/23/2024 INV PD COMPUTER LOAN 9515 14301 GONZALEZ, ERIC
04152024-832 05/01/2024 10305987 06042024 114364 209.83 05/22/2024 INV PD PC 832 MILEAGE & PARKING 9952 GROTENHUIS, JEFF
APRIL2024 05/14/2024 10305724 06042024 114365 882.70 05/14/2024 INV PD APRIL2024 SENIORBRIDGE CL 1416 HAAKER EQUIPMENT COMPANY
C1ACPC 05/09/2024 10305773 06042024 114366 854.16 06/15/2024 INV PD PIER SWEEPER PARTS UNIT 3 W1A71P 03/29/2024 10305660 06042024 114366 4,423.21 04/29/2024 INV PD PIER SCRUBBER/SWEEPER UNI W1A7KV 03/27/2024 10305662 06042024 114366 2,085.17 04/27/2024 INV PD SW SWEEPER INSTALL BROOMS 7,362.54
14407 HALL, DENISE
85059 05/15/2024 10305762 06042024 114367 220.00 05/15/2024 INV PD REFUND 85059 WP RETURN DE 14417 HASSAKIS, GRETA
86176 05/16/2024 10305809 06042024 114368 110.00 05/16/2024 INV PD REFUND 86176 WP RETURN DE 14422 HICKSON, KATE
86420 05/16/2024 10305817 06042024 114369 186.00 05/16/2024 INV PD REFUND 86420 1SUM0302-17 1500 HOFFMAN, JOSEPH
04092024 05/21/2024 10305978 06042024 114370 69.00 05/23/2024 INV PD TRAVEL EXPENSE REPORT - M 3519 HUNTINGTON BEACH HONDA
116498 05/09/2024 10306024 06042024 114371 1,956.76 05/23/2024 INV PD 2020 HONDA CRF1100A REPAI 3760 IBARRA-ARMAS, KRISTY
SPRING2024 05/22/2024 10305994 06042024 114372 672.00 05/22/2024 INV PD SPRING2024 ADULTBELLYDANC 1547 IMAGERY VIDEO PRODUCTIONS
1997 05/10/2024 10306099 06042024 114373 500.00 05/22/2024 INV PD STATE OF THE CITY RECORDI 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130110293 05/21/2024 10306025 06042024 114374 872.19 06/21/2024 INV PD STOCK BATTERIES PURCHASE 13045 JEHANIAN, ARMENA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SPRING20241375 05/24/2024 10306223 06042024 114375 1,932.00 05/24/2024 INV PD SPRING20241375 YOUTHCOOKI 11296 JOE MAR POLYGRAPH & INVESTIGATION
2024-05-021 05/21/2024 10306121 06042024 114376 250.00 05/21/2024 INV PD POLYGRAPH VALOR, YULLAN C 14408 KEDROWSKI, EMMA
85073 05/15/2024 10305764 06042024 114377 367.50 05/15/2024 INV PD REFUND 85073 1SUM0327-06 1742 KEYSER MARSTON ASSOCIATES INC
0038723 05/06/2024 10306247 06042024 114378 1,595.00 05/28/2024 INV PD PROFESSIONAL SERVICES APR 1718 KOA CORPORATION
JC01157-25 6190 05/07/2024 10305734 06042024 114379 322.49 05/22/2024 INV PD TRAFFIC ENGINEERING DESIG 9936 LARRY WALKER ASSOCIATES
00531.04-20 5062 05/14/2024 10305749 06042024 114380 2,760.75 05/22/2024 INV PD NPDES.CO4.Ref PO 2018-399 12975 LAW OFFICE OF TODD SIMONSON PC
332 04/30/2024 10306043 06042024 114381 1,245.00 05/23/2024 INV PD 4/24 PD Fizulich Legal Fe 333 04/30/2024 10306036 06042024 114381 468.00 05/23/2024 INV PD 4/24 M. Hernandez Legal F 1,713.00
9135 LAW OFFICES OF DAMIAN D. CAPOZZOLA
2024500-1047 05/05/2024 10306045 06042024 114382 4,554.65 05/23/2024 INV PD 4/24 J. Matarrese Legal F 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
316827 03/06/2024 10305861 06042024 114383 162.50 05/23/2024 INV PD 2/24 General Legal Fees 316828 03/06/2024 10305860 06042024 114383 907.50 05/23/2024 INV PD 2/24 J. Pailet (EEOC) Leg 316829 03/06/2024 10305859 06042024 114383 3,737.50 05/23/2024 INV PD 2/24 B. Ridenour (CN21) L 316831 03/06/2024 10305858 06042024 114383 487.50 05/23/2024 INV PD 2/24 General Advice & Cou 316832 03/06/2024 10305857 06042024 114383 390.00 05/23/2024 INV PD 2/24 General Advice & Cou 316833 03/06/2024 10305856 06042024 114383 2,892.50 05/23/2024 INV PD 2/24 General Advice & Cou 316834 03/06/2024 10305855 06042024 114383 1,885.00 05/23/2024 INV PD 2/24 RB POA (PERB Case LA 316835 03/06/2024 10305854 06042024 114383 585.00 05/23/2024 INV PD 2/24 A. Alejandre Legal F 316836 03/06/2024 10305853 06042024 114383 1,625.00 05/23/2024 INV PD 2/24 M. Fizulich IA (re:
321735 05/09/2024 10305844 06042024 114383 2,557.50 05/23/2024 INV PD 4/24 J. Pailet (EEOC) Leg 321736 05/09/2024 10305846 06042024 114383 25.00 05/23/2024 INV PD 4/24 B. Ridenour (CN21) L 321739 05/09/2024 10305847 06042024 114383 422.50 05/23/2024 INV PD 4/24 General Advice & Cou 321740 05/09/2024 10305848 06042024 114383 162.50 05/23/2024 INV PD 4/24 General Advice & Cou 321741 05/09/2024 10305849 06042024 114383 1,137.50 05/23/2024 INV PD 4/24 General Advice & Cou 321742 05/09/2024 10305850 06042024 114383 682.50 05/23/2024 INV PD 4/24 RB POA (PERB Case LA 321743 05/09/2024 10305851 06042024 114383 2,131.15 05/23/2024 INV PD 4/24 M. Fizulich IA (re:
19,791.15
14419 LIU, STEPHANIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 86192 05/16/2024 10305814 06042024 114384 110.00 05/16/2024 INV PD REFUND 86192 AV RETURN DE 3740 LONG, BRIAN
TRN8034 05/21/2024 10306022 06042024 114385 40.00 05/21/2024 INV PD REIMBURSEMENT FOR GAS FOR 4957 LOS ANGELES COUNTY - ISD
99074042401 5913 05/16/2024 10305828 06042024 114386 13,184.50 05/22/2024 INV PD LARIAC7 CO AGREEMENT 1938 LOS ANGELES COUNTY ASSESSOR
24ASRE198 05/15/2024 10305824 06042024 114387 6.00 06/04/2024 INV PD 1 MAP APRIL 2024 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
806660 05/14/2024 10306061 06042024 114388 550.00 05/23/2024 INV PD 4/24 W, Pollard Legal Fee 806661 05/14/2024 10306050 06042024 114388 82.50 05/23/2024 INV PD 4/24 L. Flores Legal Fees 806662 05/14/2024 10306048 06042024 114388 82.50 05/23/2024 INV PD 4/24 M. Diamond Legal Fee 715.00
14415 MARTINEZ, MONICA
86027 05/16/2024 10305777 06042024 114389 890.67 05/16/2024 INV PD REFUND 86027 AV RENTAL CA 2080 MC KEEGAN, ROBERT
SPRING2024 05/22/2024 10305995 06042024 114390 4,474.40 05/22/2024 INV PD SPRING2024 TENNIS BOB 4TE 2084 MCCUNE & HARBER, LLP.
121276 04/30/2024 10306063 06042024 114391 2,310.24 05/23/2024 INV PD 4/24 K. Alexander Legal F 121277 04/30/2024 10306079 06042024 114391 2,710.92 05/23/2024 INV PD 4/24 J. Koyanagi Legal Fe 121278 04/30/2024 10306075 06042024 114391 1,522.00 05/23/2024 INV PD 4/24 M. Cobley Legal Fees 121279 04/30/2024 10306081 06042024 114391 1,747.50 05/23/2024 INV PD 4/24 S. Counter Legal Fee 8,290.66
14410 MCKINNON, SAMANTHA
85630 05/15/2024 10305767 06042024 114392 744.00 05/15/2024 INV PD REFUND 85630 2KIDS 1SUM03 14343 MEHTA, SOHAM
85258 05/14/2024 10305726 06042024 114393 231.75 05/14/2024 INV PD REFUND 85258 1REC0102-02 9908 MICHAEL BAKER INTERNATIONAL
1211144 6172 05/15/2024 10305750 06042024 114394 4,290.00 05/15/2024 INV PD ADMIN OF CITY'S CDBG PROG 9957 MICHAEL BAKER INTERNATIONAL, INC.
1212637 6434 05/23/2024 10306146 06042024 114395 5,550.00 05/23/2024 INV PD THE CEST REVIEW IS A HUD 7177 MICHEL & ASSOCIATES, P.C.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12224TS/7808QB 11/22/2023 10305863 06042024 114396 1,127.61 05/23/2024 INV PD 10/23 D. Mendoza Connor 13349 MINUTEMAN PRESS REDONDO BEACH
32697 6217 05/15/2024 10306143 06042024 114397 189.44 05/23/2024 INV PD Minuteman Press Printing 32732 05/21/2024 10306137 06042024 114397 78.29 06/18/2024 INV PD 250 Business Cards (Marc 267.73
6080 MOFFATT & NICHOL
00788650 3712 05/14/2024 10305753 06042024 114398 4,246.00 05/22/2024 INV PD Municipal&SportFishingTim 14196 NAPA AUTO PARTS
021557 05/20/2024 10306031 06042024 114399 150.18 06/20/2024 INV PD UNIT 130 BRAKE PADS AND R 8775 NATIONAL AUTO FLEET GROUP
WF2980-1 5273 03/31/2023 10306013 06042024 114400 546.50 05/22/2024 INV PD PURCHASE ONE 2022 FORD F- 6256 NATIONAL DATA & SURVEYING SERVICES
24-020140 05/13/2024 10305823 06042024 114401 2,530.00 05/22/2024 INV PD REDONDO BEACH COUNTS 4538 NDM DANCE PRODUCTIONS
5102024 05/23/2024 10306193 06042024 114402 287.63 05/23/2024 INV PD PARTIAL REFUND - NDM BOLL 6445 NOBLE CONSULTANTS, INC.
2024027 2856 05/16/2024 10306028 06042024 114403 6,670.00 05/22/2024 INV PD C-1411-131 SSLagoon/BoatL 13567 NUVIS
27295 5952 05/10/2024 10305802 06042024 114404 28,249.00 05/23/2024 INV PD SEASIDE LAGOON REVITALIZA 4796 OCCU-MED,LTD.
0524900 04/30/2024 10306181 06042024 114405 243.80 05/23/2024 INV PD PHYSICAL - SALAZAR, BEREN 0524900.1 04/30/2024 10306185 06042024 114408 313.00 05/23/2024 INV PD PHYSICAL - MONTIEL, RICAR 0524900.2 04/30/2024 10306183 06042024 114407 1,728.50 05/23/2024 INV PD PHYSICALS - 2 FT AND 1 PT 0524900.3 04/30/2024 10306182 06042024 114406 2,615.50 05/23/2024 INV PD PHYSICALS - 3 FT AND 5 PT 4,900.80
13029 ODP BUSINESS SOLUTIONS, LLC
355744608001 03/20/2024 10306175 06042024 114409 19.47 05/23/2024 INV PD OFFICE SUPPLIES SURGE OUT 356333560001 03/22/2024 10306178 06042024 114409 37.22 05/23/2024 INV PD OFFICE SUPPLIES SURGE OUT 358544400001 03/22/2024 10306179 06042024 114409 3.59 05/23/2024 INV PD OFFICE SUPPLES MINTS 358584280001 03/19/2024 10306176 06042024 114409 39.99 05/23/2024 INV PD OFFICE SUPPLIES GUM 358584455001 03/18/2024 10306177 06042024 114409 15.55 05/23/2024 INV PD OFFICE SUPPLIES LABELS 358837749001 04/03/2024 10306122 06042024 114409 64.21 05/03/2024 INV PD OFFICE SUPPLIES CHARLEY C 360052924001 04/09/2024 10306125 06042024 114409 430.25 05/10/2024 INV PD OFFICE SUPPLIES CHARLEY C 361327024001 04/23/2024 10306126 06042024 114409 57.72 05/24/2024 INV PD OFFICE SUPPLIES CHARLEY C 361343468001 04/03/2024 10306174 06042024 114409 227.87 05/23/2024 INV PD OFFICES SUPPLIES AND PANE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 361941720001 04/10/2024 10306124 06042024 114409 471.06 05/10/2024 INV PD OFFICE SUPPLIES CHARLEY C 361944184001 04/10/2024 10306123 06042024 114409 203.27 05/10/2024 INV PD OFFICE SUPPLIES CHARLEY C 362717463001 04/12/2024 10306046 06042024 114409 55.27 05/22/2024 INV PD OFFICE SUPPLIES L AHUMADA 362726358001 04/15/2024 10306049 06042024 114409 2.51 05/22/2024 INV PD OFFICE SUPPLY L AHUMADA 363825273001 04/24/2024 10306249 06042024 114409 260.45 05/28/2024 INV PD OFFICE SUPPLIES 364132633001 04/18/2024 10306171 06042024 114409 18.23 05/23/2024 INV PD OFFICE SUPPLIES 4/18/24 364148225001 04/18/2024 10306172 06042024 114409 42.04 05/23/2024 INV PD OFFICE SUPPLIES HEATER 364148226001 04/18/2024 10306173 06042024 114409 39.69 05/23/2024 INV PD OFFICE SUPPLIES GUM 364261824001 04/18/2024 10306250 06042024 114409 94.88 05/28/2024 INV PD OFFICE SUPPLIES 364335253001 05/08/2024 10306127 06042024 114409 430.25 06/07/2024 INV PD OFFICE SUPPLIES CHARLEY C 364514515001 04/30/2024 10305700 06042024 114409 1,231.73 05/31/2024 INV PD RECYCLED PAPER PURCHASE F 364944919001 04/25/2024 10305699 06042024 114409 40.07 05/25/2024 INV PD 3 PUNCH PORTFOLIO PURCHAS 365545015001 04/30/2024 10306047 06042024 114409 44.64 05/22/2024 INV PD OFFICE SUPPLIES L AHUMADA 365545307001 04/30/2024 10306051 06042024 114409 11.21 05/22/2024 INV PD OFFICE SUPPLIES L AHUMADA 3,841.17
14110 OM ROOFING INC
14716-PP2 6375 04/24/2024 10305747 06042024 114410 74,928.00 05/24/2024 INV PD PD. PIER SUBSTATION ROOF 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
8592 6356 04/30/2024 10305738 06042024 114411 6,981.00 05/22/2024 INV PD YACHT CLUB WAY AND PORTOF 13486 PAEZ, MANUEL
04012024 05/22/2024 10306114 06042024 114412 136.14 05/22/2024 INV PD MILEAGE FOR CTO SCHOOL 2408 PV VILLAGE PET HOSPITAL
546077971 04/15/2024 10306060 06042024 114413 20.00 05/22/2024 INV PD INJURED PELICAN & SQUIRRE 552473667 04/30/2024 10306059 06042024 114413 10.00 05/22/2024 INV PD INJURED OPOSSUM 552474337 04/30/2024 10306057 06042024 114413 30.00 05/22/2024 INV PD INJURED ANIMALS- SQUIRREL 559752156 05/07/2024 10306056 06042024 114413 10.00 05/22/2024 INV PD INJURED SEAGULL
70.00 13312 PARKER, TRISHA
86177 05/16/2024 10305811 06042024 114414 110.00 05/16/2024 INV PD REFUND 86177AV RETURN DEP 13723 PENA, STEPHANY
86170 05/15/2024 10305774 06042024 114415 110.00 05/15/2024 INV PD REFUND 86170 AV RETURN DE 10521 PLACEWORKS
CORB-01.0 - 83563 6393 04/30/2024 10306236 06042024 114416 54,283.00 06/18/2024 INV PD 5TH AMENDMENT TO AGREEMEN 12987 POMERANITZ, EFRAT
SPRING2024 05/15/2024 10305759 06042024 114417 2,471.00 05/15/2024 INV PD SPRING2024 ADULTYOGA 4APG 14223 POURNAMDARI, HAMID
2501CurtisRefund 05/22/2024 10306133 06042024 114418 3,000.00 05/22/2024 INV PD Demo Refund for 2501 Curt
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2519 PRESTIA, CHARLES
050805112024 05/22/2024 10306107 06042024 114419 259.00 05/22/2024 INV PD SLI PER DIEM 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
527214 05/21/2024 10306097 06042024 114420 462.00 05/22/2024 INV PD PRE EMPLOYMENT MICHAEL MA 527215_CCW 05/21/2024 10306108 06042024 114420 312.00 05/22/2024 INV PD CCW EVALUATION DANIEL CHE 774.00
5029 QUEST TAEKWONDO
SPRING2024 05/14/2024 10305720 06042024 114421 336.00 05/14/2024 INV PD SPRING2024 YOUTH TAEKWOND 10024 RECINOS, JESSE
02262024 05/22/2024 10306112 06042024 114422 159.13 05/22/2024 INV PD MILEAGE FOR SUPERVISOR SC 03042024 05/22/2024 10306116 06042024 114422 159.12 05/22/2024 INV PD MILEAGE FOR SUPERVISOR SC 318.25
2618 RED WING SHOE STORES
11-2-92408 04/04/2024 10305871 06042024 114423 182.30 05/20/2024 INV PD JUAN CARRILLO BOOT VOUCHE 20240510023856 05/10/2024 10305671 06042024 114423 325.76 06/09/2024 INV PD STEVE GARCIA BOOT VOUCHER 508.06
14426 REGALADO, PHILIP
COMPUTER 9510 05/07/2024 10306245 06042024 114424 1,500.00 05/23/2024 INV PD COMPUTER LOAN 9510 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11152939 05/09/2024 10305852 06042024 114425 365.04 05/23/2024 INV PD 5/24 Ground Lease Practic 9637 REGIONAL TAP CENTER
6022649 04/30/2024 10306068 06042024 114426 953.00 05/22/2024 INV PD EZ, SV, and employee pass 6022676 04/30/2024 10306067 06042024 114426 24.00 05/22/2024 INV PD Stored Value TAP 1922 Art 977.00
2685 RICHARDS, WATSON & GERSHON
247415 04/22/2024 10305839 06042024 114427 2,684.50 05/23/2024 INV PD 3/24 New Commune DTLA Leg 247416 04/22/2024 10305841 06042024 114427 413.00 05/23/2024 INV PD 3/24 Advice Regarding Str 247418 04/22/2024 10305840 06042024 114427 383.50 05/23/2024 INV PD 3/24 9300 Wilshire Legal 247419 04/22/2024 10305838 06042024 114427 619.50 05/23/2024 INV PD 3/24 Yes in my Backyard L 247740(C) 05/15/2024 10306217 06042024 114427 944.00 06/18/2024 INV PD MUNICIPAL CODE I CITY CHA 5,044.50
2696 RIO HONDO COMMUNITY COLLEGE
S24-272-ZRDB 05/16/2024 10306098 06042024 114428 89.00 05/22/2024 INV PD FTO SCHOOL FUENTES 5144 RIVERA, ROBERT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION PSA 4/10/24 04/10/2024 10306230 06042024 114429 308.00 05/23/2024 INV PD PSA MANAGING FOR SUCESS " 14102 ROBERT HALF
63362368 6241 03/20/2024 10306165 06042024 114430 2,130.00 05/23/2024 INV PD IT Contractor for technic 63367150 6241 03/21/2024 10306164 06042024 114430 2,800.00 05/23/2024 INV PD IT Contractor for technic 63412933 6241 04/02/2024 10306155 06042024 114430 2,400.00 05/23/2024 INV PD IT Contractor for technic 63412936 6241 04/02/2024 10306156 06042024 114430 2,800.00 05/23/2024 INV PD IT Contractor for technic 63442405 6241 04/09/2024 10306157 06042024 114430 2,145.00 05/23/2024 INV PD IT Contractor for technic 63450986 6241 04/10/2024 10306158 06042024 114430 2,240.00 05/23/2024 INV PD IT Contractor for technic 63480403 6241 04/17/2024 10306159 06042024 114430 2,400.00 05/23/2024 INV PD IT Contractor for technic 63529421 6241 04/30/2024 10306151 06042024 114430 2,670.00 05/23/2024 INV PD IT Contractor for technic 63538665 6241 05/01/2024 10306152 06042024 114430 2,800.00 05/23/2024 INV PD IT Contractor for technic 63567759 6241 05/08/2024 10306153 06042024 114430 2,100.00 05/23/2024 INV PD IT Contractor for technic 63567761 6241 05/08/2024 10306154 06042024 114430 2,240.00 05/23/2024 INV PD IT Contractor for technic 63600255 6284 05/16/2024 10305830 06042024 114430 1,476.00 05/16/2024 INV PD TEMPORARY STAFFING FOR FI 63603985 6284 05/20/2024 10306138 06042024 114430 1,476.00 05/20/2024 INV PD TEMPORARY STAFFING FOR FI 29,677.00
6661 ROBERTSON'S
454652 05/07/2024 10305681 06042024 114431 1,045.73 06/10/2024 INV PD 2719 RALSTON LN 5/7/24 - 14073 ROBLES, IVANA
CEA 12/31/23 12/31/2023 10306242 06042024 114432 100.00 05/23/2024 INV PD CEA CACEO 2779 SAFELITE GLASS CORP.
05855-006047 05/18/2024 10305878 06042024 114433 423.09 06/18/2024 INV PD UNIT 671- REPLACEMENT FRO 2783 SAFETY-KLEEN CORPORATION
94280314 05/02/2024 10305765 06042024 114434 169.00 06/02/2024 INV PD PICK UP USED OIL SHOP 3031 SC FUELS
IN-0000490523 6418 05/06/2024 10306015 06042024 114435 27,614.54 06/05/2024 INV PD 7,000 GALLONS UNLEADED FU 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
369773 6422 05/07/2024 10305981 06042024 114436 7,781.27 06/07/2024 INV PD REPAIRS TO FD UNIT 107 4861 SECTRAN SECURITY, INC.
24051562 05/10/2024 10305736 06042024 114437 511.20 05/15/2024 INV PD 415 DIAMOND ST. - MAY 202 6612 SEEDS OF JOY VILLAGE, INC.
MAY2024FRIFROGS 05/22/2024 10305990 06042024 114438 1,795.50 05/22/2024 INV PD MAYADDENDUM2024 FRIDAY CL 11774 SHAFER, MARIA
2024-027 B&F 04/05/2024 10306003 06042024 114439 225.00 05/23/2024 INV PD MEETING MINUTES FOR BUDGE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2024-028 B&F 04/06/2024 10306004 06042024 114439 180.00 05/23/2024 INV PD MEETING MINUTES FOR BUDGE 2024-039 RBB&F 05/05/2024 10306008 06042024 114439 180.00 05/23/2024 INV PD MEETING MINUTES FOR BUDGE 2024-042 RBCRAC 05/16/2024 10306002 06042024 114439 360.00 05/23/2024 INV PD MEETING MINUTES FOR CRAC 945.00
11638 SHELL, STEVEN
COMPTER 9511 05/08/2024 10306243 06042024 114440 1,500.00 05/23/2024 INV PD COMPUTER LOAN 9511 8622 SHOETERIA
006729-IN 05/07/2024 10305667 06042024 114441 350.00 06/14/2024 INV PD TOMMY HOLLIMAN BOOT VOUCH 8931 SIGNAL ATTORNEY SERVICE, INC.
033124 03/31/2024 10305843 06042024 114442 100.00 05/23/2024 INV PD Services Rendered from 03 051524 05/15/2024 10305842 06042024 114442 363.50 05/23/2024 INV PD Services Rendered from 05 463.50
2990 SOUTH BAY FORD
488943 05/14/2024 10305729 06042024 114443 262.99 06/14/2024 INV PD UNIT 654 REAR FAN BLOWER 488969 05/13/2024 10305731 06042024 114443 351.19 06/14/2024 INV PD UNIT 611 FUEL PUMP 488987 05/13/2024 10305732 06042024 114443 9.81 06/13/2024 INV PD UNIT 611 FUEL PUMP O RING 489498 05/15/2024 10305867 06042024 114443 295.03 06/15/2024 INV PD TIRE PRESSURE SENSOR UNIT 489512 05/16/2024 10305866 06042024 114443 229.01 06/16/2024 INV PD IGNITION COILS UNIT 667-2 489757 05/20/2024 10306026 06042024 114443 114.51 06/20/2024 INV PD UNIT 667-21 IGNITION COIL 1,262.54
9634 SOUTH BAY LANDSCAPING, INC.
21383 04/30/2024 10305778 06042024 114444 1,632.00 05/30/2024 INV PD APRIL 24 LANDSCAPING AREA 21384 04/30/2024 10305779 06042024 114444 1,200.00 05/30/2024 INV PD APRIL 24 LANDSCAPE HARBOR 21388 05/02/2024 10306010 06042024 114444 1,615.00 06/02/2024 INV PD RB MARINA EXTRA HEAVY TRI 4,447.00
3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4354193 05/01/2024 10306035 06042024 114445 161.81 07/01/2024 INV PD 300 CARNELIAN ST HOT SPOT 4355489 05/01/2024 10306034 06042024 114445 161.81 07/01/2024 INV PD 721 CAMINO REAL HOT SPOTS 4356801 05/07/2024 10306032 06042024 114445 541.04 07/01/2024 INV PD RENEWAL FEES RINDGE PUMP 4358953 05/07/2024 10306033 06042024 114445 165.96 07/01/2024 INV PD FY 24-25 RINDGE PUMP EMIS 1,030.62
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
INV-944 05/14/2024 10305727 06042024 114446 1,490.08 06/14/2024 INV PD UNIT 116 STEERING AND A/C 3016 SOUTHERN CALIFORNIA EDISON
700062327897-50224 05/02/2024 10306091 06042024 114447 2,148.63 05/22/2024 INV PD SCE 361 N HARBOR, BOARDWA 700062360940-051424 05/14/2024 10306085 06042024 114447 2,521.06 06/03/2024 INV PD SCE 180 N HARBOR DR, 201 700062391656-050224 05/02/2024 10306089 06042024 114447 759.35 05/22/2024 INV PD SCE BERYL/HARBOR ELECTRIC 700062474209-050924 05/09/2024 10306082 06042024 114447 2,791.56 05/29/2024 INV PD SCE STEINHART, MORGAN, & 700165291478-051424 05/14/2024 10306084 06042024 114447 368.86 06/03/2024 INV PD SCE 205 YACHT CLUB WY 4/1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 700354269811-042924 04/29/2024 10306088 06042024 114447 2,742.92 05/20/2024 INV PD SCE 1521 KINGSDALE AVE 3/ 700635098046-042924 04/29/2024 10306086 06042024 114447 30.04 05/20/2024 INV PD SCE 1850 KINGSDALE AVE 3/ 700745781110-042924 04/29/2024 10306087 06042024 114447 10.67 05/20/2024 INV PD SCE 1521 KINGSDALE AVE 3/ 11,373.09
3045 SPECIALTY DOORS
54840S 05/16/2024 10306001 06042024 114448 1,422.39 06/16/2024 INV PD FS1 AFTER-HOURS EMERGENCY 3072 STANTEC CONSULTING INC.
2229489 5534 05/09/2024 10306066 06042024 114449 5,433.40 05/22/2024 INV PD 11.29.23-12.05.23 Consult 4349 STARBOUND
5032024 05/23/2024 10306192 06042024 114450 4,847.07 05/23/2024 INV PD PARTIAL REFUND - STARBOUN 12898 STRIVE DESIGN INC
302220 05/16/2024 10306103 06042024 114451 108.90 05/16/2024 INV PD SALAZAR UNIFORM 302232 05/20/2024 10306113 06042024 114451 86.90 05/20/2024 INV PD MENDEZ MSO UNIFORM 195.80
11692 TAKAHASHI, KEN
85262 05/14/2024 10305725 06042024 114452 231.75 05/14/2024 INV PD REFUND 85262 1REC0103 WRO 6806 TALX UCM SERVICES, INC.
2059950863 04/08/2024 10305347 06042024 114453 875.00 05/13/2024 INV PD QUARTERLY UNEMP 4/24-6/24 14412 TAYLOR, SONSERE
85396 05/15/2024 10305770 06042024 114454 186.00 05/15/2024 INV PD REFUND 85396 1SUM0300-13 11361 TIREHUB, LLC
41824400 05/09/2024 10305728 06042024 114455 204.32 08/10/2024 INV PD UNIT 106 TIRE PURCHASE 41978999 05/17/2024 10305864 06042024 114455 306.60 08/10/2024 INV PD TIRES- UNIT 680 510.92
3225 TORRANCE AUTO PARTS
2280-0424 6419 05/01/2024 10305980 06042024 114456 7,419.66 06/01/2024 INV PD APRIL 2024 AUTO PARTS PUR 7130 TORRANCE AUTO REPAIR
0185149 05/14/2024 10305768 06042024 114457 2,583.31 06/15/2024 INV PD REMOVE AND REPLACE AC EVA 0185220 05/16/2024 10305865 06042024 114457 1,410.89 06/16/2024 INV PD REMOVE & REPLACE A/CHIGH 3,994.20
14114 TOTAL RAIN GUTTERS
INV0102 03/21/2024 10305782 06042024 114458 2,075.00 05/16/2024 INV PD RAIN GUTTER INSTALLATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7361 TRANSPORTATION CONCEPTS
516-04-2024 6115 05/11/2024 10306073 06042024 114459 274,910.29 05/22/2024 INV PD April 2024 OPERATON OF BU 14411 TRIMAILO, LORI
85626 05/15/2024 10305769 06042024 114460 248.00 05/15/2024 INV PD REFUND 85626 1SUM0302-17 6901 TRIVEDI, GERALDINE
PSA 6/30/24 05/07/2024 10306234 06042024 114461 180.00 05/23/2024 INV PD PSA LICENSE RENEWAL - PRO 3261 TURF STAR INC
INV016130 05/10/2024 10305806 06042024 114462 144.19 06/09/2024 INV PD UNIT 295 - DECK BELTS 3702 US BANK
7266068 03/25/2024 10306160 06042024 114463 2,950.00 05/31/2024 INV PD RB CFA LEASE REVENUE REFU 7300950 04/25/2024 10306161 06042024 114463 3,075.00 05/31/2024 INV PD INVESTMENT TRUST ACCOUNT 6,025.00
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
023204222024 04/22/2024 10305666 06042024 114464 60.18 05/20/2024 INV PD MALO CALCARD 04/22/2024 027004222024 04/22/2024 10305669 06042024 114464 271.23 05/20/2024 INV PD PORTOLESE CALCARD 04/22/2 030304222024 05/07/2024 10305120 06042024 114464 39.48 05/07/2024 INV PD CLAUDIA HUIZAR 4/24 CAL C 030404222024 04/22/2024 10305114 06042024 114464 6,427.78 05/20/2024 INV PD CAL CARD APRIL 2024 - JUS 0404 04/22/2024 04/22/2024 10305874 06042024 114464 65.83 05/20/2024 INV PD C. NAVARRO CAL CARD APRIL 04222024-2794 05/21/2024 10305879 06042024 114464 9,387.15 05/21/2024 INV PD Mike Cook Calcard April 2 04222024-3797 05/10/2024 10305539 06042024 114464 1,294.60 05/10/2024 INV PD Ravy Sok Calcard April 20 04222024-4214 05/10/2024 10305540 06042024 114464 1,500.00 05/10/2024 INV PD Honel Lara Calcard April 046204222024 04/22/2024 10305674 06042024 114464 233.64 05/20/2024 INV PD ANDERSON CALCARD 04/22/20 064304222024 04/22/2024 10305649 06042024 114464 807.60 05/20/2024 INV PD HARRISON CALCARD 04/22/20 067304222024 04/22/2024 10305692 06042024 114464 1,562.52 05/20/2024 INV PD HAVRILCHAK CALCARD 04/22/ 0807042224 05/13/2024 10305639 06042024 114464 165.02 05/13/2024 INV PD PKALUDEROVIC 042024 080904222024 04/22/2024 10305651 06042024 114464 20.68 05/20/2024 INV PD AHUMADA CALCARD 04/22/202 082604222024 04/22/2024 10305712 06042024 114464 6,613.63 05/20/2024 INV PD CAL CARD APRIL 2024 - DAV 101704222024 04/22/2024 10305086 06042024 114464 1,269.56 05/20/2024 INV PD CAL CARD APRIL 2024 - AIR 110304222024 04/22/2024 10305697 06042024 114464 271.72 05/20/2024 INV PD WESTPHAL CALCARD 04/22/20 111104222024 04/22/2024 10305682 06042024 114464 88.25 05/20/2024 INV PD HOLLEY CALCARD 04/22/2024 115204222024 04/22/2024 10305656 06042024 114464 22.98 05/20/2024 INV PD SADEGHI CALCARD 04/22/202 1326-042224 04/22/2024 10304923 06042024 114464 50.00 05/10/2024 INV PD LAUREN SABLAN CAL CARD 04 1342-042224 04/22/2024 10304871 06042024 114464 213.92 05/10/2024 INV PD ANDREW WINJE CAL CARD 042 140204222024 04/22/2024 10305679 06042024 114464 387.83 05/20/2024 INV PD STEVENS CALCARD 04/22/202 1599-04222024 04/22/2024 10305797 06042024 114464 23.00 05/20/2024 INV PD J REYES CC 4/24 17100422202 04/22/2024 10305247 06042024 114464 791.26 06/04/2024 INV PD CAL CARD LORENA BLUEWATER 1857042224 05/13/2024 10305640 06042024 114464 1,062.41 05/13/2024 INV PD RMICHEL CALCARD 042024 207604222024 04/22/2024 10305549 06042024 114464 1,318.28 05/20/2024 INV PD CAL CARD APRIL 2024 - MIK 213304222024 04/22/2024 10305705 06042024 114464 722.66 05/20/2024 INV PD DOSSETT CALCARD 04/22/202 218004222024 05/07/2024 10305119 06042024 114464 43.15 05/07/2024 INV PD CAMY BYRD 4/24 CAL CARD 221304222024 04/22/2024 10305655 06042024 114464 21.90 05/20/2024 INV PD MONTEILH CALCARD 04/22/20 230004222024 05/09/2024 10305442 06042024 114464 1,752.41 05/09/2024 INV PD MARGOLIS CAL CARD 04-22-2 260204222024 04/22/2024 10305689 06042024 114464 9,050.49 05/20/2024 INV PD CAL CARD APRIL 2024 - ROB 263104222024 04/22/2024 10305082 06042024 114464 13,803.38 05/20/2024 INV PD CAL CARD APRIL 2024 - GAR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3096042224 05/15/2024 10305741 06042024 114464 815.60 05/15/2024 INV PD SHANNON SNEED CALCARD 324804222024 04/22/2024 10304847 06042024 114464 158.24 05/22/2024 INV PD CAL CARD APR 2024 - GLEND 347104222024 04/22/2024 10305184 06042024 114464 510.02 05/22/2024 INV PD CAL CARD APRIL 2024 - VIC 3478-4222024 04/22/2024 10305803 06042024 114464 1,053.82 05/20/2024 INV PD R STOUT CC 4/24 348104222024 04/22/2024 10305661 06042024 114464 405.01 05/20/2024 INV PD HENRY CALCARD 04/22/2024 3686-4222024 04/22/2024 10305810 06042024 114464 3,615.49 05/20/2024 INV PD B REGAN CC 4/24 368904222024 05/18/2024 10305822 06042024 114464 12,859.07 05/18/2024 INV PD JACK MEYER CAL CARD - 4/2 4196-042224 04/22/2024 10305829 06042024 114464 439.50 05/20/2024 INV PD 4/24 J. Ford Cal Card 4212042224 05/10/2024 10305528 06042024 114464 697.43 05/10/2024 INV PD GERALDINE "GINA" MANZANO 4444-04222024 04/22/2024 10305799 06042024 114464 60.74 05/20/2024 INV PD B LACKEY CC 4/24 4603-042224 04/22/2024 10304950 06042024 114464 50.00 05/10/2024 INV PD JESSE REYES CAL CARD 04-2 460804222024 04/22/2024 10304967 06042024 114464 1,062.48 05/22/2024 INV PD CAL CARD APR 2024 - ADRIA 469404222024 04/22/2024 10305178 06042024 114464 1,540.38 05/22/2024 INV PD CAL CARD APRIL 2024 - STE 484904222024 04/22/2024 10304869 06042024 114464 3,839.11 05/22/2024 INV PD CAL CARD APR 2024 - PHIL 5032-042224 05/15/2024 10305754 06042024 114464 946.55 05/20/2024 INV PD COLOMBO - APRIL CALCARD 507404222024 04/22/2024 10305108 06042024 114464 2,911.83 05/20/2024 INV PD CAL CARD APRIL 2024 - MIK 508504222024 04/22/2024 10305755 06042024 114464 709.25 05/22/2024 INV PD LIBRARY/HAMILTONMITCHELL 535504222024 04/22/2024 10305691 06042024 114464 531.68 05/20/2024 INV PD SNAKENBORG CALCARD 04/22/ 5464-04-22-24 04/22/2024 10305459 06042024 114464 570.00 05/22/2024 INV PD EUGENE SOLOMON 4/24 cal c 565204222024 04/22/2024 10305634 06042024 114464 94.55 05/20/2024 INV PD CAL CARD APRIL 2024 - EST 566004222024 04/22/2024 10305647 06042024 114464 14.95 05/20/2024 INV PD MARTIN CALCARD 04/22/2024 5708-4222024 04/22/2024 10305808 06042024 114464 950.06 05/20/2024 INV PD J MAY CC 4/24 5730-4222024 04/22/2024 10305800 06042024 114464 148.59 05/20/2024 INV PD J BROWN CC 4/24 574004222024 04/22/2024 10305664 06042024 114464 212.00 05/20/2024 INV PD MERRILL CALCARD 04/22/202 600104222024 04/22/2024 10305659 06042024 114464 671.50 05/20/2024 INV PD MENDENCE CALCARD 04/22/20 6099042224 05/22/2024 10306093 06042024 114464 2,910.09 05/22/2024 INV PD ZACHARIAH PAINTER CALCARD 6290-4222024 04/22/2024 10305805 06042024 114464 121.96 05/20/2024 INV PD B BELLANTE CC 4/24 632404222024 04/22/2024 10305636 06042024 114464 1,122.28 05/20/2024 INV PD CAL CARD APRIL 2024 - ROB 633604222024 05/20/2024 10305826 06042024 114464 376.09 05/20/2024 INV PD SANTIAGO MERCADO CAL CARD 636604222024 04/22/2024 10305085 06042024 114464 1,154.68 05/20/2024 INV PD CAL CARD APRIL 2024 - BRI 639004222024 04/22/2024 10305084 06042024 114464 1,242.75 05/20/2024 INV PD CAL CARD APRIL 2024 - MIK 644104222024 04/22/2024 10305180 06042024 114464 225.68 05/22/2024 INV PD CAL CARD APRIL 2024 - MIK 654604222024 04/22/2024 10305645 06042024 114464 46.33 05/20/2024 INV PD ARNOLD CALCARD 04/22/2024 674104222024 04/22/2024 10305654 06042024 114464 18.72 05/20/2024 INV PD SPRENGEL CALCARD 04/22/20 674904222024 04/22/2024 10305678 06042024 114464 2,134.01 05/20/2024 INV PD WINDMAN CALCARD 04/22/202 6818-042224 04/22/2024 10305873 06042024 114464 1,437.74 05/20/2024 INV PD 4/24 L. Omura Cal Card 682004222024 04/22/2024 10305704 06042024 114464 244.63 05/20/2024 INV PD MANIS CALCARD 04/22/2024 6894042224 05/22/2024 10306096 06042024 114464 121.27 05/22/2024 INV PD NNEHRENHEIM CALCARD 04202 693204222024 04/22/2024 10304846 06042024 114464 465.40 05/22/2024 INV PD CAL CARD APR 2024 - MARIO 709604222024 04/22/2024 10305653 06042024 114464 36.94 05/20/2024 INV PD VALDIVIA CALCARD 04/22/20 710604222024 04/22/2024 10305652 06042024 114464 105.11 05/20/2024 INV PD ROSE CALCARD 04/22/2024 724804222024 04/22/2024 10306226 06042024 114464 2,879.68 06/04/2024 INV PD CAL-CARD ZOOM YEARLY CHAR 728304222024 04/22/2024 10305706 06042024 114464 1,976.35 05/20/2024 INV PD PLUGGE CALCARD 04/22/2024 7373042224 05/13/2024 10305637 06042024 114464 49.00 05/13/2024 INV PD EHAUSE CALCARD 042024 752004222024 04/22/2024 10305756 06042024 114464 483.85 05/22/2024 INV PD LIBRARY/VILHAUER 753104222024 04/22/2024 10304870 06042024 114464 8,085.02 05/22/2024 INV PD CAL CARD APR 2024 - JERRY 757204222024 04/22/2024 10305687 06042024 114464 3,854.55 05/20/2024 INV PD CAL CARD APRIL 2024 - ROY 757904222024 04/22/2024 10305688 06042024 114464 1,845.21 05/20/2024 INV PD CARLBORG CALCARD 04/22/20 7606042224 05/10/2024 10305533 06042024 114464 318.40 05/10/2024 INV PD ROBERT PIERCE CALCARD 770104222024 04/22/2024 10305684 06042024 114464 349.86 05/20/2024 INV PD KILPATRICK CALCARD 04/22/ 7702-04-22-24 04/22/2024 10304713 06042024 114464 570.00 05/22/2024 INV PD cal card statement 7739-042224 05/15/2024 10305751 06042024 114464 1,638.89 05/20/2024 INV PD MANZANO - APRIL CALCARD 7754042224 05/13/2024 10305638 06042024 114464 156.50 05/13/2024 INV PD MWITZANSKY CALCARD 042024 779605042024 04/22/2024 10305048 06042024 114464 125.00 05/20/2024 INV PD ICSC MEMBERSHIP RENEWAL 782004222024 05/07/2024 10305121 06042024 114464 610.00 05/07/2024 INV PD ROBERT NORMAN 4/24 CAL CA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 783404222024 04/22/2024 10305642 06042024 114464 15.86 05/20/2024 INV PD DRURY CALCARD 04/22/2024 7933-04222024 04/22/2024 10305796 06042024 114464 1,704.58 05/20/2024 INV PD I YANG CC 4/24 836604222024 04/22/2024 10305657 06042024 114464 226.23 05/20/2024 INV PD HALEY CALCARD 04/22/2024 852404222024 04/22/2024 10304749 06042024 114464 13.40 05/22/2024 INV PD CAL CARD APR 2024 - ROB O 881404222024 05/23/2024 10306150 06042024 114464 2,123.85 05/23/2024 INV PD LAGUIRRECALCARD AFSPLG SU 885304222024 04/22/2024 10305643 06042024 114464 2,582.45 05/20/2024 INV PD HOFFMAN CALCARD 04/22/202 8888-042224 04/22/2024 10305833 06042024 114464 187.11 05/20/2024 INV PD 4/24 J. Espinoza Cal Card 8909-4222024 04/22/2024 10305813 06042024 114464 1,248.34 05/20/2024 INV PD D MALLABON CC 4/24 897904222024 04/22/2024 10305632 06042024 114464 1,531.24 05/20/2024 INV PD CAL CARD APRIL 2024 - JOH 899604222024 04/22/2024 10305083 06042024 114464 2,276.67 05/20/2024 INV PD CAL CARD APRIL 2024 - JUA 918504222024 04/22/2024 10305668 06042024 114464 392.26 05/20/2024 INV PD DELERY CALCARD 04/22/2024 920304222024 04/22/2024 10305694 06042024 114464 1,017.24 05/20/2024 INV PD RECINOS CALCARD 04/22/202 9211-4222024 04/22/2024 10305801 06042024 114464 351.54 05/20/2024 INV PD E LOPEZ CC 4/24 922404222024 04/22/2024 10305635 06042024 114464 2,588.81 05/20/2024 INV PD CAL CARD APRIL 2024 - CHR 923404222024 04/22/2024 10305716 06042024 114464 417.00 05/20/2024 INV PD CAL CARD APRIL 2024 - MIT 9360-0422224 04/22/2024 10305832 06042024 114464 16.75 05/20/2024 INV PD 4/24 C. Park Cal Card 944904222024 04/22/2024 10305452 06042024 114464 2,608.94 05/22/2024 INV PD CAL CARD APRIL 2024 - TOM 946004222024 05/04/2024 10305015 06042024 114464 1,357.50 05/04/2024 INV PD Anthony Wilson Cal Card 0 949804222024 05/10/2024 10305534 06042024 114464 1,588.79 05/10/2024 INV PD SONNACA LUCKEY CALCARD 960204222024 04/22/2024 10305644 06042024 114464 217.62 05/20/2024 INV PD COOK CALCARD 04/22/2024 984404222024 04/22/2024 10305703 06042024 114464 4,274.95 05/20/2024 INV PD TEMPRANO CALCARD 04/22/20 991704222024 04/22/2024 10305693 06042024 114464 695.59 05/20/2024 INV PD LOFSTROM CALCARD 04/22/20 996404222024 04/22/2024 10305509 06042024 114464 1,301.43 05/22/2024 INV PD CAL CARD APRIL 2024 - RIC 157,654.53
3305 UNITED STATES POSTAL SERVICE - CMRS-PB
05282024 05/10/2024 10306267 06042024 114465 10,000.00 05/15/2024 INV PD 415 DIAMOND ST - ACCOUNT 6859 UNIVERSAL COMPRESSOR
13917 6411 05/14/2024 10306065 06042024 114466 491.87 05/22/2024 INV PD REPAIR OF AIR COMPRESSOR 6074 VALLEY POWER SYSTEMS, INC.
I39653 04/30/2024 10305807 06042024 114467 3,062.40 05/30/2024 INV PD UNIT 121-17 TRANSMISSION 14421 VAZ, FABIANA
86419 05/16/2024 10305816 06042024 114468 367.50 05/16/2024 INV PD REFUND 86419 1SUM0327-15 3621 VERIZON WIRELESS
9962994673 05/01/2024 10306110 06042024 114469 2,673.77 05/24/2024 INV PD MONTHLY SERVICE CHARGES 3 9963075125 05/01/2024 10306021 06042024 114469 401.10 05/24/2024 INV PD PW EMERGENCY CELLS & IPAD 9964047341 05/12/2024 10306149 06042024 114469 79.52 06/07/2024 INV PD MONTHLY CHARGES E GONZALE 3,154.39
12916 WALLACE & ASSOCIATES CONSULTING, LLC
24287 5655 05/13/2024 10305793 06042024 114470 4,000.00 05/22/2024 INV PD BASIN 2 SEWER PUMP OUT 24288 6002 05/13/2024 10305977 06042024 114470 35,167.80 05/22/2024 INV PD WALLACE & ASSOC ALTA VIST 39,167.80
3392 WALTERS WHOLESALE ELECTRIC CO.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/30/2024 09:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION S125540672.001 05/14/2024 10305836 06042024 114471 1,358.06 06/25/2024 INV PD ELECTRIC CONCRETE LID PUR 3408 WAXIE SANITARY SUPPLY
82452367 05/02/2024 10305792 06042024 114472 1,688.38 06/01/2024 INV PD RBPAC JANITORIAL SUPPLIES 82491865 05/21/2024 10306007 06042024 114472 1,034.73 06/20/2024 INV PD FACILITIES JANITORIAL SUP 82491870 05/21/2024 10306005 06042024 114472 2,489.85 06/20/2024 INV PD FACILITIES RECYCLED PAPER 5,212.96
6201 WEISS, BRIAN
040304052024 05/22/2024 10306109 06042024 114473 203.50 05/22/2024 INV PD SLI WEISS APRIL 040324040524 05/22/2024 10306102 06042024 114473 42.88 05/22/2024 INV PD WEISS SLI MILEAGE 246.38
11480 WHITBY, CHANEL
050624 05/22/2024 10306101 06042024 114474 65.52 05/22/2024 INV PD MILEAGE FOR WHITBY CLASS 3458 WILLIAMS SCOTSMAN, INC.
9020863997 05/06/2024 10305663 06042024 114475 173.68 06/05/2024 INV PD STREETS STORAGE CONTAINER 9020884188 05/08/2024 10305665 06042024 114475 256.61 06/07/2024 INV PD STREETS STORAGE CONTAINER 430.29
13626 WILLIAMS, LATRICE
25400 05/12/2024 10305827 06042024 114476 550.00 06/04/2024 INV PD CALIFORNIA PRESERVATION F 12562 YITAE, KIM
SPRING2024 05/22/2024 10305993 06042024 114477 5,802.30 05/22/2024 INV PD SPRING2024 YOUTHADULTTENN 14413 YOON, JAE
85352 05/15/2024 10305771 06042024 114478 50.00 05/15/2024 INV PD REFUND 85352 1FCN1000-01 13146 YUNEX LLC
5610002065 6152 05/17/2024 10305982 06042024 114479 1,517.00 05/17/2024 INV PD TS RESPONSE N. HARBOR DR 3513 ZUMAR INDUSTRIES, INC.
9048 04/04/2024 10305744 06042024 114480 1,207.36 05/04/2024 INV PD STREET SIGN TEMPLATES 1,207.36
435 INVOICES 1,539,143.44
** END OF REPORT - Generated by Nicholette Garcia **