CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
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
05-2024 05/31/2024 10306759 06182024 114482 360.00 06/10/2024 INV PD LIVESCAN FOR MAY 2024 8892 3V SIGNS & GRAPHICS, LLC.
14961 06/03/2024 10306329 06182024 114483 198.00 06/18/2024 INV PD May 2024 Construction Per 45 ACCO ENGINEERED SYSTEMS INC
20547380 6441 05/22/2024 10306324 06182024 114484 8,973.00 06/22/2024 INV PD INSTALLATION OF 3 BOTTLE 12200 AGA ENGINEERS, INC.
24115-IN 6263 04/30/2024 10306212 06182024 114485 4,500.00 06/07/2024 INV PD TASK ORDER #5 - ARTESIA I 24131-IN 6263 05/23/2024 10306299 06182024 114485 4,000.00 06/07/2024 INV PD TASK ORDER #5 - ARTESIA I 8,500.00
14074 ALCALA, ABIGAIL Y.
39 05/22/2024 10306498 06182024 114486 510.00 06/10/2024 INV PD MEETING MINUTES FOR LIBRA 41 05/29/2024 10306499 06182024 114486 382.50 06/10/2024 INV PD MEETING MINUTES FOR PUBLI 892.50
12753 ALESHIRE & WYNDER LLP
86612 05/17/2024 10306186 06182024 114487 2,980.46 06/10/2024 INV PD 5/24 SB-9 Legal Fees 11750 ALLIED UNIVERSAL SECURITY SERVICES
123304 06/09/2024 10306790 06182024 114488 3,060.00 06/09/2024 INV PD USHER SERVICES FOR LAB: F 144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 5/24 05/31/2024 10306605 06182024 114489 853.50 06/30/2024 INV PD PEST CONTROL FACILITIES 5 PEST-HARBOR 5/24 05/31/2024 10306604 06182024 114489 539.00 06/30/2024 INV PD PEST CONTROL HARBOR/PIER 1,392.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
21025973 05/24/2024 10306462 06182024 114490 485.77 06/06/2024 INV PD Inmate Linen 21027960 05/29/2024 10306358 06182024 114490 493.58 06/06/2024 INV PD INMATE LINEN 21030070 05/31/2024 10306466 06182024 114490 485.77 05/31/2024 INV PD Inmate Linen 1,465.12
11606 ARCHITERRA, INC.
32375 5726 05/31/2024 10306794 06182024 114491 566.25 06/10/2024 INV PD TASK #4 ON-CALL AGREEMENT 230 ART DEPARTMENT.COM
N23899 06/09/2024 10306789 06182024 114492 1,199.03 06/09/2024 INV PD Uniform T-Shirts 2825 AT&T
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0501249299555 05/30/2024 10306305 06182024 114493 2,580.99 05/30/2024 INV PD ATT MAY 2024 8029 ATHENS SERVICES
17053873 6111 06/01/2024 10306520 06182024 114494 436,554.30 06/17/2024 INV PD TRASH SERVICE-RESIDENTIAL 14436 AVELLEYRA, TANYA
90070 06/05/2024 10306571 06182024 114495 110.00 06/05/2024 INV PD REFUND 90070 WP RETURN DE 10701 AXON ENTERPRISE, INC.
INUS251503 6438 05/23/2024 10306643 06182024 114496 39,420.00 06/22/2024 INV PD AXON TASERS YEAR 3 INVOIC 291 BAKER & TAYLOR
2038238815 05/03/2024 10306284 06182024 114497 177.38 06/03/2024 INV PD BOOKS 2038252238 05/06/2024 10306287 06182024 114497 980.94 06/06/2024 INV PD BOOKS 2038255286 05/08/2024 10306289 06182024 114497 860.25 06/09/2024 INV PD BOOKS 2038271938 05/13/2024 10306290 06182024 114497 582.36 06/14/2024 INV PD BOOKS 2038280802 05/08/2024 10306288 06182024 114497 112.17 06/09/2024 INV PD BOOKS 2038291478 05/14/2024 10306291 06182024 114497 126.16 06/15/2024 INV PD BOOKS 2038293329 05/14/2024 10306293 06182024 114497 126.42 06/15/2024 INV PD BOOKS 2038295085 05/14/2024 10306294 06182024 114497 46.01 06/15/2024 INV PD BOOKS 2038304295 05/20/2024 10306295 06182024 114497 402.12 06/21/2024 INV PD BOOKS 3,413.81
14438 BARBINIS, SOPHIA
89849 06/05/2024 10306573 06182024 114498 110.00 06/05/2024 INV PD REFUND 89849 AV RETURN DE 4904 BELLANTE, BENJAMIN
RBFA 5/13/24 05/17/2024 10306719 06182024 114499 575.00 06/10/2024 INV PD RBFA INTERVIEW/INTERROGAT 354 BENNET-BOWEN & LIGHTHOUSE
3030275 05/10/2024 10306262 06182024 114500 2,751.19 06/09/2024 INV PD UNIT 352-24 LED LIGHTBAR 384 BILL'S SOUND SYSTEMS, INC.
44065 05/20/2024 10306235 06182024 114501 65.00 05/30/2024 INV PD FAC MAINT WAREHOUSE PASSC 44072 05/23/2024 10306228 06182024 114501 65.00 06/03/2024 INV PD ADMIN OFFICE PASSCODE CHA 44073 05/24/2024 10306232 06182024 114501 65.00 06/03/2024 INV PD I.T. DEPT PASSCODE CHANGE 195.00
5216 BIOMETRICS 4 ALL, INC.
MAINTREDON0010 06/01/2024 10306346 06182024 114502 657.96 06/06/2024 INV PD APPLICANT LIVESCAN MACHIN 11059 BLACKSTONE PUBLISHING
2154271 05/16/2024 10306274 06182024 114503 629.02 06/16/2024 INV PD AUDIOVISUAL 2154628 05/20/2024 10306275 06182024 114503 1,149.69 06/20/2024 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,778.71
3121 BLUE DIAMOND
3611197 05/25/2024 10306266 06182024 114504 1,171.14 06/10/2024 INV PD SHEET ASPHALT & 3/8 FINE 3621179 05/31/2024 10306527 06182024 114504 1,598.72 06/10/2024 INV PD SHEET ASPHALT & AC 3/8 FI 2,769.86
14425 BMH HOMES
E2022-1354 05/23/2024 10306258 06182024 114505 1,791.00 06/07/2024 INV PD PERMIT REFUND E2022-1354 3958 BOB & MARC PLUMBING
E-8808 05/21/2024 10305882 06182024 114506 1,380.00 05/22/2024 INV PD PERMIT REFUND E-8808 1920 14431 BOTA, EVELYNE
87989 06/05/2024 10306555 06182024 114507 110.00 06/05/2024 INV PD REFUND 87989 WP RETURN DE 416 BOUND TREE MEDICAL, LLC
85357745 05/23/2024 10306723 06182024 114508 98.99 06/10/2024 INV PD PARAMEDIC MEDICAL SUPPLIE 12131 BPS TACTICAL
24010454 03/06/2024 10306590 06182024 114509 76.37 06/06/2024 INV PD modifications to vest 24021046 06/04/2024 10306594 06182024 114509 689.95 06/06/2024 INV PD Plugge Vest 766.32
13136 BRADFORD, JOANNE
SPRING2024 06/05/2024 10306529 06182024 114510 1,592.50 06/05/2024 INV PD SPRING2024YOUTHSINGNDANCE 4763 BRENNTAG PACIFIC INC
BPI435271 6074 06/03/2024 10306749 06182024 114511 3,880.29 07/03/2024 INV PD PURCHASE OF CHEMICALS FOR 9016 BROADCAST SUPPORT, INC
061124-5242 06/11/2024 10306870 06182024 114512 4,664.00 06/11/2024 INV PD SPEAKERS FOR CITY PA SYST 14444 BROW, AVERY
89885 06/05/2024 10306580 06182024 114513 115.50 06/05/2024 INV PD REFUND 89885 1SUM0307-02 13286 BUTLER, PATRICK
04102024 04/10/2024 10306712 06182024 114514 37.20 06/10/2024 INV PD LAAFCA MOUNTAIN CONFERENC 8587 C.R. CASNER CONSTRUCTION COMPANY
2416CarnegieRefund 06/07/2024 10306740 06182024 114515 3,000.00 06/10/2024 INV PD Demo Refund for 2416 Carn 577 CALIFORNIA WATER SERVICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6679269167-051024 05/10/2024 10306168 06182024 114516 2,763.84 05/29/2024 INV PD CAL WATER BOARDWALK, CATA 12923 CAM PROPERTY SERVICES
96357 6128 05/31/2024 10306666 06182024 114517 25,526.05 06/10/2024 INV PD May 2024 CAM PROPERTY FY2 96358 6128 05/31/2024 10306660 06182024 114517 796.00 06/10/2024 INV PD May handyman services CAM 26,322.05
11850 CANNON
88477 6262 05/23/2024 10306219 06182024 114518 7,853.00 06/07/2024 INV PD MBB RESURFACING CONSTRUCT 594 CANON FINANCIAL SERVICES, INC.
32422595 06/03/2024 10306585 06182024 114519 1,202.88 06/03/2024 INV PD CONTRACT CHARGE IMAGERUNN 32589711 05/30/2024 10306306 06182024 114519 1,202.88 05/30/2024 INV PD CANON COPIER IMAGE RUNNER 2,405.76
8810 CANON SOLUTIONS AMERICA, INC.
6008093641 05/21/2024 10306364 06182024 114520 1,241.41 06/03/2024 INV PD COPIER MAINT MAY 2024 REC 6008093642 05/21/2024 10306362 06182024 114520 389.12 06/03/2024 INV PD COPIER MAINT MAY 2024 6008093643 05/21/2024 10306365 06182024 114520 13.65 06/03/2024 INV PD COPIER MAINT PD COMM 6008142457 05/26/2024 10306688 06182024 114520 531.88 06/06/2024 INV PD COPIER MAINTENANCE MAY 20 6008142458 05/26/2024 10306686 06182024 114520 225.89 06/06/2024 INV PD COPIER MAINTENANCE 2024 6008142459 05/26/2024 10306685 06182024 114520 290.72 06/06/2024 INV PD COPIER MAINTENANCE MAY 20 6008142460 05/26/2024 10306684 06182024 114520 261.07 06/06/2024 INV PD COPIER MAINTENANCE MAY 20 6008142461 05/26/2024 10306683 06182024 114520 312.32 06/06/2024 INV PD COPIER MAINTENANCE MAY 20 3,266.06
13156 CAPPS, CHARLES
89880 06/05/2024 10306539 06182024 114521 199.50 06/05/2024 INV PD REFUND 89880 1SUM0308-03 14442 CARRANZA, ANTONIO
89855 06/05/2024 10306577 06182024 114522 110.00 06/05/2024 INV PD REFUND 89855 WP RETURN DE 13000 CHARTER COMMUNICATIONS
0044044042524 04/25/2024 10306729 06182024 114523 365.56 06/06/2024 INV PD MONTHLY SERVICE CHARGES 8 0044044052524 05/25/2024 10306647 06182024 114523 365.56 05/25/2024 INV PD MONTHLY SERVICE CHARGES 8 0060500052524 05/25/2024 10306427 06182024 114523 132.60 06/11/2024 INV PD DB CABLE TV SERVICE CHARG 863.72
14450 CHERYL HUDDLE AND THE LEGAL
05162024 05/15/2024 10306792 06182024 114524 25,000.00 06/10/2024 INV PD 5/24 C. Huddle BI Loss Se 13251 CHOICE MEDIATION
53124 05/31/2024 10306679 06182024 114525 720.00 06/10/2024 INV PD 5/24 RB Mediation Service 13135 CHOTIKASATIEN, SEAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION PSA 6/30/24 05/29/2024 10306722 06182024 114526 180.00 06/10/2024 INV PD PSA BOARD OF PROFESS ENG, 705 CITY OF REDONDO BEACH
05/31/2024 05/31/2024 10306764 06182024 114527 80,379.39 06/10/2024 INV PD WC 5/20/2024 - 05/31/2024 8617 CITY OF REDONDO BEACH
24-960-1647 04/16/2024 10306823 06182024 114528 96.50 06/10/2024 INV PD 4/24 Pallet Shelter Fire 709 CITY OF TORRANCE
0002-00000-15775-520 05/20/2024 10306339 06182024 114529 57.36 06/20/2024 INV PD 18140 HAWTHORNE BL. WATER 0002-00000-15794-520 05/20/2024 10306336 06182024 114529 246.08 06/20/2024 INV PD 17560 HAWTHORNE BL-WATER 0002-00000-16096-520 05/20/2024 10306335 06182024 114529 164.23 06/20/2024 INV PD 1521 KINGSDALE WATER BILL 0002-00000-52123-520 05/20/2024 10306337 06182024 114529 121.37 06/20/2024 INV PD 1521 KINGSDALE AVE. IRRIG 0002-00000-54109-513 05/13/2024 10306196 06182024 114529 77.30 06/13/2024 INV PD 1521 KINGSKALE-SHELTER WA Torrance5.20.24 06/06/2024 10306735 06182024 114529 277.00 06/10/2024 INV PD Torrance utility 3-11-5-1 943.34
11150 CIVITAS
58511 6306 01/31/2024 10305775 06182024 114530 134.85 05/23/2024 INV PD CONSULTING SERVICES FOR B 14439 CLAXTON, CALEB
89850 06/05/2024 10306574 06182024 114531 110.00 06/05/2024 INV PD REFUND 98950 AV RETURN DE 725 CLEAN ENERGY
CE12688339 05/31/2024 10306608 06182024 114532 53.75 06/15/2024 INV PD CNG USAGE- AIRRONE (PUMPS CE12688962 6098 05/31/2024 10306668 06182024 114532 23,905.64 06/10/2024 INV PD May FY 23-24 LAX & Torran 23,959.39
11/01/2023 10306793 06182024 114533 14,700.00 05/30/2024 INV PD DIGITAL BUDGET BOOK SOFTW 08/29/2023 10306710 06182024 114534 312.87 06/10/2024 INV PD POA FITNESS 06/05/2024 10306576 06182024 114535 110.00 06/05/2024 INV PD REFUND 89854 WP RETURN DE 06/12/2024 10306896 06182024 114536 10,800.00 06/12/2024 INV PD CERTIFICATION SERIES REIM 14033 CLEARGOV
2023-13901 6452
10858 COATES, MICHAEL
POA FITNESS
14441 COLE, MORGAN
89854
13477 2024-04-11
10780 COMPANY NURSE, LLC
38038
Report generated: 06/12/2024 15:13
05/31/2024 10306758 06182024 114537 330.00 06/10/2024 INV PD TRIAGE SERVICES BLAGOJEVI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14032 CRISP ENTERPRISES INC.
489131 6219 04/25/2024 10306617 06182024 114538 132.22 06/06/2024 INV PD Crisp Enterprises Printin 489700 6219 04/26/2024 10306618 06182024 114538 240.90 06/06/2024 INV PD Crisp Enterprises Printin 489701 6219 04/26/2024 10306616 06182024 114538 2,882.86 06/06/2024 INV PD Crisp Enterprises Printin 489967 6219 04/29/2024 10306614 06182024 114538 2,737.50 06/06/2024 INV PD Crisp Enterprises Printin 490273 6219 04/29/2024 10306615 06182024 114538 1,021.36 06/06/2024 INV PD Crisp Enterprises Printin 491443 6219 05/01/2024 10306694 06182024 114538 200.11 06/06/2024 INV PD Crisp Enterprises Printin 7,214.95
8372 CULLIGAN OF SANTA ANA
1942205 05/31/2024 10306420 06182024 114539 42.54 06/21/2024 INV PD PD PIER SUBSTATION WATER 1942246 05/31/2024 10306418 06182024 114539 87.50 06/20/2024 INV PD CITY HALL WATER COOLER 6/ 1942267 05/31/2024 10306631 06182024 114539 64.49 06/20/2024 INV PD WATER SERVICE PD STATION 1942478 05/31/2024 10306635 06182024 114539 42.93 06/20/2024 INV PD WATER SERVICE INVESTIGATI 237.46
893 CUMMINS CAL PACIFIC, INC.
X4-48270 04/15/2024 10306750 06182024 114540 -252.45 06/07/2024 CRM PD CREDIT MEMO FOR INV X4-47 X4-49270 05/22/2024 10306751 06182024 114540 -297.00 06/07/2024 CRM PD CREDIT MEMO FOR INV X4-48 X4-49271 05/22/2024 10306752 06182024 114540 2,304.16 06/22/2024 INV PD UNIT 116-15 TURBOCHARGER 1,754.71
919 DANIELS TIRE SERVICE
200498119 02/26/2024 10306610 06182024 114541 -256.69 03/10/2024 CRM PD CREDIT MEMO FOR INV# 2004 200502344 04/18/2024 10306611 06182024 114541 1,201.44 05/10/2024 INV PD STOCK TIRES PURCHASE 200504930 05/16/2024 10306260 06182024 114541 586.23 06/10/2024 INV PD STOCK TIRE PURCHASE 200505659 05/31/2024 10306612 06182024 114541 89.46 06/10/2024 INV PD UNIT 295 - 2 TIRES 1,620.44
3738 DELERY, DELVIN
020724021024 06/05/2024 10306475 06182024 114542 259.00 06/05/2024 INV PD SLI DELERY FEBRUARY 030624030924 06/05/2024 10306476 06182024 114542 259.00 06/05/2024 INV PD SLI DELVIN MARCH 041024041324 06/05/2024 10306477 06182024 114542 259.00 06/05/2024 INV PD SLI DELVIN APRIL 050824051124 06/05/2024 10306478 06182024 114542 259.00 06/05/2024 INV PD SLI DELERY MAY 1,036.00
956 DELTA DENTAL
BE006087103 06/01/2024 10306765 06182024 114543 33,550.94 06/10/2024 INV PD DELTA DENTAL PPO ACTIVE, 9132 DELTA DENTAL INSURANCE COMPANY
BE006086351 06/01/2024 10306767 06182024 114545 1,943.70 06/10/2024 INV PD DELTA DENTAL HMO ACTIVES BE006086372 06/01/2024 10306766 06182024 114544 39.19 06/10/2024 INV PD DELTA DENTAL HMO RETIREES 1,982.89
14241 DEROTIC LLC
4170 03/01/2024 10306448 06182024 114546 948.76 06/10/2024 INV PD SEAGRAVE OUTFITTIN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0005416091 05/27/2024 10306389 06182024 114547 321.59 06/06/2024 INV PD 200 PORTOFINO SANI UNI 5/ 0005427491 06/03/2024 10306822 06182024 114547 715.10 06/10/2024 INV PD Pallet Shelter Power Pole 1,036.69
10748 DOUG & SONS PEST CONTROL
38306 05/01/2024 10306387 06182024 114548 170.00 06/01/2024 INV PD MONTHLY BAIT STATIONS MAI 38342 05/08/2024 10306386 06182024 114548 48.00 06/08/2024 INV PD MONTHLY BAIT STATIONS FS 38504 05/08/2024 10306384 06182024 114548 50.00 06/08/2024 INV PD MONTHLY BAIT STATIONS FS# 38505 05/01/2024 10306383 06182024 114548 55.00 06/01/2024 INV PD MONTHLY PEST CONTROL LIBR 38619 05/20/2024 10306385 06182024 114548 82.00 06/20/2024 INV PD MONTHLY PEST/BAIT STATION 405.00
7778 DUDEK
202403734 05/29/2024 10306390 06182024 114549 1,167.50 06/27/2024 INV PD WASTE GENERATION/PERMITTI 1050 EAGLE SPORTS & AWARDS COMPANY
11767 06/05/2024 10306528 06182024 114550 1,229.20 06/05/2024 INV PD STAFF T-SHIRTS SUMMER CAM 1055 EASY READER
RD24-034.2 05/23/2024 10306500 06182024 114551 133.88 06/10/2024 INV PD LEGAL ADS RD24-035.2 05/23/2024 10306502 06182024 114551 114.75 06/10/2024 INV PD LEGAL ADS RD24-036 05/23/2024 10306503 06182024 114551 153.00 06/10/2024 INV PD LEGAL ADS 401.63
1057 EBSCO SUBSCRIPTION SERVICES
2402757 05/13/2024 10306268 06182024 114552 60.52 06/13/2024 INV PD PERIODICAL/NEWSPAPER 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
24-201.01 06/06/2024 10306771 06182024 114553 623.13 07/06/2024 INV PD ASBESTOS & LEAD SAMPLING 6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2024-264 05/13/2024 10306356 06182024 114554 1,125.00 06/06/2024 INV PD emergency cell cleaning s T2024-270 05/16/2024 10306357 06182024 114554 1,125.00 06/06/2024 INV PD EMERGENCY CLEANING SERVIC 2,250.00
1110 ENTENMANN-ROVIN COMPANY
0191097 04/22/2024 10306446 06182024 114555 427.70 06/10/2024 INV PD BADGES 10248 EPAX SYSTEMS, INC.
34775 06/01/2024 10306252 06182024 114556 1,001.93 06/28/2024 INV PD MONTHLY PIER COMPACTOR RE 14443 EPPERHEIMER, DANIELLE
89879 06/05/2024 10306578 06182024 114557 186.00 06/05/2024 INV PD REFUND 89879 1SUM0302-11
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1144 EWING IRRIGATION PRODUCTS
22208664 05/06/2024 10306189 06182024 114558 224.56 06/10/2024 INV PD IRRIGATION SUPPLIES FOR P 11556 FAILSAFE TESTING LLC
13492 05/13/2024 10306438 06182024 114559 2,645.74 06/10/2024 INV PD ANNUAL LADDER TESTING 1176 FEDERAL EXPRESS CORPORATION
8-510-00374 05/24/2024 10306728 06182024 114560 7.32 07/08/2024 INV PD EXPRESS SAVER EVELO 8-516-65657 05/31/2024 10306730 06182024 114560 7.32 06/06/2024 INV PD EXPRESS SAVER EVELO
14.64 13065 FERNANDEZ-DAVILA DULANTO, ANA
POA FITNESS 05/21/2024 10306717 06182024 114561 2,000.00 06/10/2024 INV PD POA FITNESS 13314 FIFTH ASSET, INC.
DB2005174 6181 05/30/2024 10306796 06182024 114562 13,750.00 05/30/2024 INV PD DEBTBOOK SOFTWARE FOR GAS 9396 FIREFIGHTERS SAFETY CENTER
29722 06/03/2024 10306450 06182024 114563 302.09 06/10/2024 INV PD FF UNIFORM BOOTS 14424 FRANCISCO & ASSOCIATES INC
3928 6443 05/06/2024 10306408 06182024 114564 38,095.00 06/06/2024 INV PD PROP 218 PROCEEDINGS - TA 10191 FRONTIER
05012024080910 05/30/2024 10306304 06182024 114565 116.32 05/30/2024 INV PD PHONE LINES MAY 2024 05102024-0410 05/24/2024 10306224 06182024 114565 116.32 05/24/2024 INV PD LINES FRONTIER MAY 2024 05132024-1395 05/24/2024 10306220 06182024 114565 101.00 05/24/2024 INV PD FRONTIER MAY 2024 05132024-1895 05/24/2024 10306221 06182024 114565 109.21 05/24/2024 INV PD FRONTIER MAY 2024 05132024-3093 05/24/2024 10306225 06182024 114565 88.01 05/24/2024 INV PD LINES MAY 2024 05282024 05/28/2024 10306646 06182024 114565 82.42 06/21/2024 INV PD MONTHLY CHARGES 209-150-4 05282024-0311 06/06/2024 10306622 06182024 114565 59.42 06/06/2024 INV PD PH CHARGES MAY 2024 JUNE 05282024-2298 06/06/2024 10306621 06182024 114565 144.71 06/06/2024 INV PD PH CHARGE MAY 2024 817.41
13484 FUENTES, CASSANDRA
POA 3/2024 05/26/2024 10306760 06182024 114566 2,000.00 06/10/2024 INV PD POA MANAGEMENT, BEHAVIOR, 3202 GALE
84265698 05/07/2024 10306276 06182024 114567 31.53 06/07/2024 INV PD BOOKS 84266645 05/07/2024 10306277 06182024 114567 128.90 06/07/2024 INV PD BOOKS 84272051 05/08/2024 10306280 06182024 114567 31.53 06/08/2024 INV PD BOOKS 84272776 05/08/2024 10306281 06182024 114567 97.70 06/08/2024 INV PD BOOKS 84273379 05/08/2024 10306279 06182024 114567 160.10 06/08/2024 INV PD BOOKS 84285099 05/10/2024 10306278 06182024 114567 86.19 06/10/2024 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 535.95
1289 GALLS INCORPORATED
027907699 05/10/2024 10306526 06182024 114568 295.65 06/10/2024 INV PD NEW HIRE UNIFORM - HAYRE 027907711 05/10/2024 10306663 06182024 114568 18.63 06/10/2024 INV PD NAME TAG - HAYRE 027907752 05/10/2024 10306664 06182024 114568 257.50 06/10/2024 INV PD NEW HIRE UNIFORM - HAYRE 027907753 05/10/2024 10306519 06182024 114568 501.64 06/10/2024 INV PD NEW HIRE BOOTS - MUNDIA 027907754 05/10/2024 10306523 06182024 114568 257.50 06/10/2024 INV PD NEW HIRE UNIFORMS - KANE 027911430 05/10/2024 10306665 06182024 114568 -295.65 06/10/2024 CRM PD NEW HIRE UNIFORM - HAYRE 027942759 05/15/2024 10306516 06182024 114568 33.08 06/10/2024 INV PD NAME PLATE - DAILEY 027961569 05/16/2024 10306517 06182024 114568 334.76 06/10/2024 INV PD NEW HIRE UNIFORMS - MUNDI 027972599 05/17/2024 10306521 06182024 114568 9.32 06/10/2024 INV PD NEW HIRE NAMEPLATE - KANE 027972608 05/17/2024 10306524 06182024 114568 277.37 06/10/2024 INV PD NEW HIRE UNIFORMS - HAYRE 027972609 05/17/2024 10306518 06182024 114568 277.37 06/10/2024 INV PD NEW HIRE UNIFORMS - MUNDI 027972610 05/17/2024 10306522 06182024 114568 278.16 06/10/2024 INV PD NEW HIRE UNIFORMS - KANE 027972661 05/17/2024 10306525 06182024 114568 24.65 06/10/2024 INV PD NEW HIRE BELT - MUNDIA 027975936 05/17/2024 10306667 06182024 114568 353.83 06/10/2024 INV PD ARSON EMBLEMS 028002057 05/21/2024 10306669 06182024 114568 501.64 06/10/2024 INV PD NEW HIRE BOOTS - HAYRE 028002104 05/21/2024 10306670 06182024 114568 164.37 06/10/2024 INV PD UNIFORMS - MAY 028002163 05/21/2024 10306690 06182024 114568 16.70 06/10/2024 INV PD UNIFORMS - DAILEY 028014715 05/22/2024 10306691 06182024 114568 163.02 06/10/2024 INV PD NEW HIRE UNIFORM - HAYRE 028038261 05/24/2024 10306692 06182024 114568 163.02 06/10/2024 INV PD NEW HIRE UNIFORM - MUNDIA 028062315 05/29/2024 10306695 06182024 114568 428.74 06/10/2024 INV PD UNIFORMS - MAY 028069898 05/29/2024 10306696 06182024 114568 314.85 06/10/2024 INV PD NEW HIRE UNIFORM - HAYRE 028098838 05/31/2024 10306693 06182024 114568 320.44 06/10/2024 INV PD NEW HIRE UNIFORM - KANE 4,696.59
1300 GAS COMPANY, THE
16503508778-0524 06/07/2024 10306778 06182024 114569 8,882.93 06/26/2024 INV PD CNG FUEL 5/1/24-6/1/24 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1201526-02 03/20/2024 10306602 06182024 114570 127.11 04/19/2024 INV PD RAIN GEAR - PIER 7023 GEOSYNTEC
562963 5993 05/15/2024 10306652 06182024 114571 6,527.25 06/07/2024 INV PD FULTON PLAYFIELD PLANNING 11301 GILLIS & PANICHAPAN ARCHITECTS, INCORPORATED
108811J 6176 06/01/2024 10306468 06182024 114572 2,995.00 06/07/2024 INV PD COMMUNITY SERVICES DEPT R 6345 GOLD COAST TOURS, INC.
430078 05/24/2024 10306788 06182024 114573 2,368.00 06/07/2024 INV PD BUS FOR METRO MEETING 052 1372 GRAINGER
9088838603 04/17/2024 10306303 06182024 114574 283.33 05/17/2024 INV PD FLOWMETER TURBINE FOR WAT 14434 GREEN, JASON
87978 06/05/2024 10306569 06182024 114575 110.00 06/05/2024 INV PD REFUND 87978 AV RETURN DE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10677 GRIFFIN STRUCTURES, INC.
SS-RBCIPCA-01 6424 05/31/2024 10306737 06182024 114576 18,800.00 06/07/2024 INV PD ON-CALL TASK ORDERS 13752 GUEVARA, MELISSA
06042024 06/04/2024 10306473 06182024 114577 228.67 06/04/2024 INV PD INDIANAPOLIS TYLER CONNEC 1416 HAAKER EQUIPMENT COMPANY
W1A6RW 6430 03/29/2024 10306265 06182024 114578 5,041.55 05/28/2024 INV PD REPAIRS TO PIER SWEEPER/S 14440 HALL, CHRISTINA
89852 06/05/2024 10306575 06182024 114579 220.00 06/05/2024 INV PD REFUND 89852 WP RETURN DE 11305 HARBOR INTERFAITH SERVICES
05022024 05/02/2024 10306818 06182024 114580 18,105.95 06/10/2024 INV PD RB Outreach Navigator Ser 06102024 06/10/2024 10306821 06182024 114580 10,774.30 06/10/2024 INV PD RB Outreach Nav Services 28,880.25
7996 HERMOSA AUTO DETAIL
952952 05/30/2024 10306422 06182024 114581 200.00 05/30/2024 INV PD SIU HONDA ODY 22 BLACK VA 14449 HERRERA, JOSEPH
06062024 06/06/2024 10306739 06182024 114582 8.00 06/10/2024 INV PD PARKING REFUND 13519 HOLLEY, JARED
0519HOLLEYRIFLE 06/05/2024 10306481 06182024 114583 379.50 06/05/2024 INV PD PER DIEM HOLLEY RIFLE SCH 1569 INDUSTRIAL SAFETY SHOE CO.
I100-1413576 05/28/2024 10306784 06182024 114584 350.00 06/28/2024 INV PD WORK BOOT VOUCHER FY 23-2 1575 INFORMATION TODAY, INC.
1775051-B1 05/10/2024 10306273 06182024 114585 435.55 06/10/2024 INV PD ADULT BOOKS 12138 INSIGHT PUBLIC SECTOR SLED
1101162319 05/07/2024 10306342 06182024 114586 337.24 06/03/2024 INV PD EPSON OMNILINK TM T88VII 7956 IPS GROUP, INC.
INV97354 6103 05/28/2024 10306546 06182024 114587 239.70 06/06/2024 INV PD MK5 REPAIRS INV97717 6103 05/31/2024 10306582 06182024 114587 2,580.33 06/06/2024 INV PD 05/2024 MONTHLY CONNECTIV 2,820.03
11296 JOE MAR POLYGRAPH & INVESTIGATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2024-05-013 05/13/2024 10306510 06182024 114588 500.00 06/05/2024 INV PD POLYGRAPH SHIPLEY AND WOO 2024-05-014 05/14/2024 10306511 06182024 114588 500.00 06/05/2024 INV PD POLY FOR CROIZAT AND WHID 2024-05-022 05/22/2024 10306493 06182024 114588 250.00 06/05/2024 INV PD POLY CROSSING GUARD BELLO 2024-05-023 05/23/2024 10306490 06182024 114588 500.00 06/05/2024 INV PD POLY FOR TWO CROSSING GUA 2024-05-024 05/24/2024 10306514 06182024 114588 250.00 06/05/2024 INV PD POLYGRAPH PAMPHILE 2024-06-001 06/01/2024 10306494 06182024 114588 250.00 06/05/2024 INV PD POLY CROSSING GUARD VILLA 2024-06-003 06/03/2024 10306515 06182024 114588 500.00 06/05/2024 INV PD POLY FERNANDEZ & VIRGEN-F 2024-06-004 06/04/2024 10306487 06182024 114588 250.00 06/05/2024 INV PD POLY FOR CROSSING GUARD S 3,000.00
14430 JOHNSON, MICHELLE
87990 06/05/2024 10306559 06182024 114589 110.00 06/05/2024 INV PD REFUND 87990 WP RETURN DE 14222 KAPE PROPERTY MANAGEMENT INC ITF
E2024-2107 05/23/2024 10306382 06182024 114590 325.00 06/07/2024 INV PD PERMIT REFUND E2024-2107 14408 KEDROWSKI, EMMA
87982 06/05/2024 10306545 06182024 114591 110.00 06/05/2024 INV PD REFUND 87982 AV RETURN DE 11071 KEENER, JONATHAN
0519KEENERRIFLE 06/05/2024 10306480 06182024 114592 379.50 06/05/2024 INV PD KEENER RIFLE SCHOOL 10131 KHANDKER, DIDAR
PSA 7/1/24 05/21/2024 10306704 06182024 114593 180.00 06/10/2024 INV PD PSA BOARD OF PROFESSIONAL 1749 KING HARBOR MARINE CENTER
38648 6431 05/01/2024 10306215 06182024 114594 6,369.83 05/24/2024 INV PD REPAIRS TO FD 27' CRYSTAL 38675 05/11/2024 10306421 06182024 114594 2,415.13 06/10/2024 INV PD UNIT 801 BOAT MAINTENANCE 796448 6431 05/03/2024 10306214 06182024 114594 5,161.52 05/24/2024 INV PD REPAIRS TO FD 808 BOSTON 13,946.48
12546 KINGDOM CAUSES
2024-0400052 04/30/2024 10306827 06182024 114595 16,659.54 06/10/2024 INV PD 4/24 RB Outreach and Enga 8444 KRONOS INCORPORATED
12247981 05/23/2024 10306431 06182024 114596 1,584.22 06/10/2024 INV PD 4/24 - 5/22/24 TELESTAFF 1807 L.N. CURTIS & SONS, INC.
INV822050 05/08/2024 10306442 06182024 114597 772.54 06/10/2024 INV PD SMALL TOOLS INV823020 05/10/2024 10306441 06182024 114597 1,130.75 06/10/2024 INV PD SMALL TOOLS 1,903.29
10899 LA UNIFORMS
21562 05/01/2024 10306598 06182024 114598 491.80 06/06/2024 INV PD Davila uniforms 21585 05/01/2024 10306599 06182024 114598 130.14 06/06/2024 INV PD JOSE MEZA UNIFORMS CSO II
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21692 05/08/2024 10306600 06182024 114598 291.94 06/06/2024 INV PD SALAZAR UNIFORMS OFFC SPE 21700 05/09/2024 10306718 06182024 114598 137.76 05/09/2024 INV PD UNIFORM OFFICER CAMPBELL 21749 05/13/2024 10306720 06182024 114598 336.04 05/13/2024 INV PD MSO MENDEZ UNIFORM 21766 05/15/2024 10306702 06182024 114598 1,215.66 05/15/2024 INV PD UNIFORM SGT PLUGGE 21777 05/15/2024 10306715 06182024 114598 132.24 05/15/2024 INV PD UNIFORM OFFICER A. MOLINA 21795 05/17/2024 10306707 06182024 114598 39.44 05/17/2024 INV PD UNIFORM SGT PLUGGE 21796 05/17/2024 10306713 06182024 114598 425.34 05/17/2024 INV PD UNIFORM OFFICER FRAME 21821 05/20/2024 10306705 06182024 114598 15.00 05/20/2024 INV PD CSO II MEZA UNIFORM 21887 05/22/2024 10306711 06182024 114598 93.66 05/22/2024 INV PD UNIFORM SGT PLUGGE 22024 05/31/2024 10306709 06182024 114598 121.22 05/31/2024 INV PD UNIFORM OFFICER GLENN 22025 05/31/2024 10306703 06182024 114598 537.74 05/31/2024 INV PD CSO II MARROQUIN UNIFORM 3,967.98
1828 LANCE, SOLL & LUNGHARD, LLP
61817 5663 03/12/2024 10306829 06182024 114599 8,537.00 06/10/2024 INV PD FISCAL YEAR END AUDITING 13707 LAROCCA, HANG
90063 06/05/2024 10306550 06182024 114600 123.75 06/05/2024 INV PD REFUND 90063 1SUM0307-01 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
321737 05/09/2024 10306298 06182024 114601 5,657.60 06/10/2024 INV PD 4/24 D. Glenn Legal Fees 321738 05/09/2024 10306197 06182024 114601 2,487.50 06/10/2024 INV PD 4/24 K. Deckers Legal Fee 321744 05/09/2024 10306199 06182024 114601 227.50 06/10/2024 INV PD 4/24 C. Garcia Legal Fees 8,372.60
5953 LEXISNEXIS
3095154320 05/31/2024 10306651 06182024 114602 767.00 06/10/2024 INV PD 5/24 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20240531 05/31/2024 10306641 06182024 114603 50.00 06/30/2024 INV PD MONTHLY SUBSCRIPTION 12693 LIBRARY IDEAS LLC
112899 05/12/2024 10306283 06182024 114604 527.52 06/12/2024 INV PD JUVY BOOKS 1887 LIFE ASSIST, INC.
1436538 05/16/2024 10306452 06182024 114605 4,396.32 06/10/2024 INV PD MEDICAL/PM AID SUPPLIES 1441351 05/31/2024 10306597 06182024 114605 828.48 06/06/2024 INV PD Patrol gloves 5,224.80
12775 LINDE GAS & EQUIPMENT INC
42963903 05/21/2024 10306444 06182024 114606 379.35 06/10/2024 INV PD SCBA CYLINDER 4/20 - 5/20 42989612 05/21/2024 10306443 06182024 114606 718.05 06/10/2024 INV PD SCBA CYLINDER RENTAL 4/20 1,097.40
5225 LOS ANGELES COUNTY POLICE CHIEF'S ASSN.
5202024 05/20/2024 10306687 06182024 114607 500.00 06/10/2024 INV PD 2024 ANNUAL LACPCA DUES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
242608VL 05/15/2024 10306351 06182024 114608 176.51 06/06/2024 INV PD PRISONER MAINTENANCE 242923BL 05/17/2024 10306353 06182024 114608 1,164.80 06/06/2024 INV PD INMATE FOOD 242941MR 05/07/2024 10306820 06182024 114608 623.20 06/10/2024 INV PD 4/24 Homeless Court Servi 243210EC 05/31/2024 10306819 06182024 114608 737.68 06/10/2024 INV PD 5/24 Homeless Court Servi 2,702.19
10274 MACKAY METERS, INC.
1066647 6104 04/04/2024 10306561 06182024 114609 1,421.00 06/06/2024 INV PD METER REPAIR SOLAR ANTENN 1066668 6104 04/10/2024 10306551 06182024 114609 545.00 06/06/2024 INV PD BEACON LCD WINDOW REPAIR 1066833 6104 04/30/2024 10306563 06182024 114609 357.55 06/06/2024 INV PD METER BEACON REPAIR 1066834 6104 04/30/2024 10306562 06182024 114609 548.60 06/06/2024 INV PD METER BEACON REPAIR 1066835 6104 04/30/2024 10306565 06182024 114609 700.40 06/06/2024 INV PD METER BEACON REPAIR 1066836 6104 04/30/2024 10306567 06182024 114609 341.00 06/06/2024 INV PD METER BEACON REPAIR 106695 6104 04/30/2024 10306579 06182024 114609 134.00 06/06/2024 INV PD 04/30 MONTHLY CONNECTIVIT 1066966 6104 04/30/2024 10306532 06182024 114609 5,334.00 06/06/2024 INV PD 04/24 MONTHLY CONNECTIVIT 9,381.55
10809 MANIS, BRETT
051324051724 06/05/2024 10306479 06182024 114610 90.00 06/05/2024 INV PD TRAFF INV SKIDMARK MANIS 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
806663 05/14/2024 10306202 06182024 114611 8,122.50 06/10/2024 INV PD 4/24 A. Luhrsen Legal Fee 14428 MARTINEZ, ROBERTO
20240841 05/28/2024 10306292 06182024 114612 83.20 06/18/2024 INV PD REFUND FOR ELECTRICAL PER 14389 MATRIX CONSULTING GROUP LTD
P1018-24 #3 6410 06/03/2024 10306798 06182024 114613 11,981.00 07/02/2024 INV PD ORGANIZATIONAL ASSESSMENT 2080 MC KEEGAN, ROBERT
PICKLEBALL2024 06/05/2024 10306531 06182024 114614 150.00 06/05/2024 INV PD PICKLEBALL2024 MCKEEGAN D 2084 MCCUNE & HARBER, LLP.
120862 03/31/2024 10306209 06182024 114615 3,082.50 06/10/2024 INV PD 3/24 S. Counter Legal Fee 121275 04/30/2024 10306208 06182024 114615 1,958.94 06/10/2024 INV PD 4/24 R. Clark Legal Fees 5,041.44
13823 MCGATLIN, DOROTHY
89882 06/05/2024 10306538 06182024 114616 231.00 06/05/2024 INV PD REFUND 89882 2KIDS 1SUM03 11171 MEHTA MECHANICAL COMPANY, INC.
MMC-005A 6048 04/23/2024 10304615 06182024 114617 100,225.00 04/23/2024 INV PD PORTOFINO WAY & YACHT CLU MMC-006A 6048 05/15/2024 10305739 06182024 114617 78,470.00 05/22/2024 INV PD PORTOFINO WAY & YACHT CLU
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
178,695.00
4582 MELAD & ASSOCIATES
RB24-01 6385 06/10/2024 10306799 06182024 114618 9,375.00 07/02/2024 INV PD Melad & Associates plan c 2117 MERRIMAC ENERGY GROUP
2231827 6448 06/03/2024 10306606 06182024 114619 15,742.73 06/13/2024 INV PD 4000 GALLONS DIESEL FUEL 2125 METROPOLITAN TRANSPORTATION AUTHORITY
500045894 05/17/2024 10306338 06182024 114620 1,500.00 06/07/2024 INV PD ADMIN FEE Repainting/Resu 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14782 6301 06/01/2024 10306787 06182024 114621 3,500.00 06/07/2024 INV PD CONSULTANT SERVICES FOR S 14789 6301 06/01/2024 10306786 06182024 114621 84.00 06/07/2024 INV PD CONSULTANT SERVICES FOR S 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
10834TS/7255QB 06/22/2022 10306200 06182024 114622 2,488.20 06/10/2024 INV PD 5/22 J. Frank Legal Fees 12714TS 05/28/2024 10306301 06182024 114622 1,800.00 06/10/2024 INV PD 4/24 BBK Landfill Legal F 12721TS 05/28/2024 10306300 06182024 114622 1,962.50 06/10/2024 INV PD 4/24 General Legal Fees 6,250.70
2144 MIDWEST TAPE
505410789 04/30/2024 10306272 06182024 114623 4,786.07 05/30/2024 INV PD DOWNLOADABLE MATERIAL 505474848 05/20/2024 10306271 06182024 114623 25,000.00 06/20/2024 INV PD HOOPLA/ADVANCE DIGITAL PA 29,786.07
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9348116 03/26/2024 10306148 06182024 114624 11,705.44 06/10/2024 INV PD 2/24 9300 Wilshire Inv. C 13349 MINUTEMAN PRESS REDONDO BEACH
32731 6217 05/21/2024 10306366 06182024 114625 78.29 06/03/2024 INV PD Minuteman Press Printing 32754 6217 05/28/2024 10306352 06182024 114625 191.63 06/03/2024 INV PD Minuteman Press Printing 32756 05/28/2024 10306310 06182024 114625 2,286.61 05/30/2024 INV PD PROPOSED BUDGET BOOKS (25 32757 6217 05/28/2024 10306354 06182024 114625 128.66 06/03/2024 INV PD Minuteman Press Printing 32758 6217 05/28/2024 10306350 06182024 114625 65.70 06/03/2024 INV PD Minuteman Press Printing 2,750.89
3566 MISSION LINEN & UNIFORM
295433-0524 6415 05/31/2024 10306768 06182024 114626 5,613.98 06/07/2024 INV PD PW UNIFORMS MAY 2024 9617 MULTICARD, INC.
59720 6445 05/31/2024 10306607 06182024 114627 57,965.02 06/30/2024 INV PD POLICE DEPT ID CARD READE 13533 MURPHY, JESSE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 614NPaulinaRefund 06/07/2024 10306742 06182024 114628 3,000.00 06/10/2024 INV PD Demo Refund for 614 N. Pa 14196 NAPA AUTO PARTS
021300 05/15/2024 10306391 06182024 114629 80.39 06/15/2024 INV PD UNIT 255 BRAKE PADS 022184 05/28/2024 10306392 06182024 114629 85.61 06/28/2024 INV PD UNIT 308 BRAKE PADS 166.00
8775 NATIONAL AUTO FLEET GROUP
WC10429 6311 05/17/2024 10306253 06182024 114630 59,842.81 06/17/2024 INV PD FIRE TRUCK UNIT 101 - 202 6256 NATIONAL DATA & SURVEYING SERVICES
24-020149 05/24/2024 10306269 06182024 114631 600.00 06/07/2024 INV PD TRAFFIC COUNTS N AVIATION 24-020166 05/30/2024 10306347 06182024 114631 530.00 06/07/2024 INV PD 7 DAY ADT 500 BLK N HELBE 1,130.00
10255 NATIONWIDE
FM6/20246/2025 06/07/2024 10306756 06182024 114632 723.00 06/07/2024 INV PD FM INSURANCE 6/2024-6/202 14433 NOLTE, MICHAEL
87981 06/05/2024 10306568 06182024 114633 223.00 06/05/2024 INV PD REFUND 87981 WP CANCEL RE 14435 NORKIN, LINDSEY
87394 06/05/2024 10306570 06182024 114634 219.50 06/05/2024 INV PD REFUND 87394 1SUM0304-01 14313 NORRIS, RON
E-6564 05/23/2024 10306194 06182024 114635 295.00 06/07/2024 INV PD PERMIT REFUND E-6564 209 7131 OCHOA, IGNACIO
0132314 05/31/2024 10306471 06182024 114636 970.00 06/04/2024 INV PD 0132314 4/16 SAILING ENGI 0132315 05/03/2024 10306469 06182024 114636 190.00 06/04/2024 INV PD 0132315 4/15 SAILING BOAT 0132316 05/31/2024 10306470 06182024 114636 150.00 06/04/2024 INV PD 0132316 5/13 SAILING BOTT 1,310.00
13029 ODP BUSINESS SOLUTIONS, LLC
364280691001 06/03/2024 10306589 06182024 114637 959.15 06/03/2024 INV PD OFFICE SUPPLIES MAY 2024 365519594001 05/06/2024 10306423 06182024 114637 174.00 06/07/2024 INV PD DB GENERAL OFFICE SUPPLIE 365719019001 05/14/2024 10306425 06182024 114637 74.31 06/14/2024 INV PD DB GENERAL OFFICE SUPPLIE 365719552001 05/15/2024 10306424 06182024 114637 21.91 06/14/2024 INV PD DB OFFICE SUPPLIES SILVIA 366061204001 05/09/2024 10306188 06182024 114637 80.90 06/07/2024 INV PD OFFICE SUPPLIES 366170808001 05/24/2024 10306656 06182024 114637 37.22 06/10/2024 INV PD 5/24 Office Supplies 366170812001 05/24/2024 10306659 06182024 114637 2.92 06/10/2024 INV PD 5/24 Office Supplies 366885471001 05/14/2024 10306489 06182024 114637 85.51 06/10/2024 INV PD OFFICE SUPPLIES 366919807001 05/14/2024 10306488 06182024 114637 140.26 06/10/2024 INV PD OFFICE SUPPLIES 366919811001 05/15/2024 10306486 06182024 114637 4.58 06/10/2024 INV PD OFFICE SUPPLIES 366998983001 05/24/2024 10306485 06182024 114637 178.36 06/10/2024 INV PD OFFICE SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 368155361001 05/22/2024 10306426 06182024 114637 196.56 06/04/2024 INV PD TRAFFIC UNIT OFFICE SUPPL 368161672001 05/30/2024 10306676 06182024 114637 141.04 07/05/2024 INV PD DRY ERASE ACCESSORIES & O 368246209001 05/15/2024 10306330 06182024 114637 22.91 05/30/2024 INV PD LABEL TAPE 368247095001 05/16/2024 10306331 06182024 114637 13.81 05/30/2024 INV PD MAGNETIC WALL FILE 368532641001 05/22/2024 10306457 06182024 114637 416.09 06/07/2024 INV PD OFFICE SUPPLIES 368532866001 05/23/2024 10306458 06182024 114637 518.57 06/07/2024 INV PD OFFICE SUPPLIES 369399878001 05/27/2024 10306674 06182024 114637 237.17 06/28/2024 INV PD SUNSCREEN FOR FAC, STRTS/ 3,305.27
14110 OM ROOFING INC
14716-PP1 6375 04/16/2024 10306204 06182024 114638 21,574.00 05/16/2024 INV PD PD. PIER SUBSTATION ROOF 10183 ON THE WING FALCONRY
781085 6218 06/05/2024 10306501 06182024 114639 14,214.00 06/10/2024 INV PD PEST BIRD ABATEMENT SERVI 9316 ONWARD ENGINEERING
7461 6191 04/18/2024 10306361 06182024 114640 1,926.25 06/07/2024 INV PD ONCALL DESIGN SERVICES 4643 ORION PLASTICS
28448 05/24/2024 10306603 06182024 114641 4,878.23 06/24/2024 INV PD CLEAR PLASTIC LINERS - PI 14437 PALMER, LORI
87991 06/05/2024 10306572 06182024 114642 110.00 06/05/2024 INV PD REFUND 87991 WP RETURN DE 12012 PAPE MATERIAL HANDLING, INC.
7476818 6442 02/26/2024 10306326 06182024 114643 5,654.37 05/25/2024 INV PD REPAIRS TO PIER UNIT 863- 9158099 06/06/2024 10306757 06182024 114643 53.29 06/16/2024 INV PD UNIT 861 SEAT SAFETY SWIT 5,707.66
13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-11166 05/31/2024 10306700 06182024 114644 297.10 06/30/2024 INV PD 05/2024 WATERFRONT PARKIN INVPBP-HQ-11167 05/31/2024 10306699 06182024 114644 629.20 06/30/2024 INV PD 05/2024 PARKING TRANSACTI 926.30
8793 PLUGGE, AARON
POA FITNESS 05/06/2024 10306714 06182024 114645 500.00 06/10/2024 INV PD POA FITNESS 11747 PORTOFINO HOTEL & MARINA
06052024 06/05/2024 10306638 06182024 114646 124.67 07/05/2024 INV PD MEU BOAT FUEL 2548 PRUDENTIAL OVERALL SUPPLY
42933872 05/14/2024 10306403 06182024 114647 27.50 06/10/2024 INV PD 05/24 FS1/DEL #20419018 S 42934850 05/16/2024 10306402 06182024 114647 38.94 06/10/2024 INV PD MATS/ACCT 20419235 FD #3 42939600 06/04/2024 10306513 06182024 114647 29.45 06/10/2024 INV PD MATS/ACCT 20419235 FD #3
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
95.89 2567 QUALITY CODE PUBLISHING, LLC
PG000035771 03/28/2024 10306504 06182024 114648 3,005.00 06/10/2024 INV PD MUNICIPAL CODE SUPPLEMENT 12665 QUALITY REFRIGERATION COMPANY INC
0107031-IN 05/31/2024 10306464 06182024 114649 1,125.00 06/30/2024 INV PD MAIN LIBRARY HVAC MAINTEN 0107081-IN 05/24/2024 10306461 06182024 114649 1,788.73 06/24/2024 INV PD PD MAINTENANCE FOR HVAC 0107087-IN 05/24/2024 10306463 06182024 114649 2,444.95 06/24/2024 INV PD CITY HALL HVAC MAINTENANC 106918B-IN 6398 05/24/2024 10306286 06182024 114649 6,493.80 06/24/2024 INV PD 2ND PORTION - REPLACE COU 11,852.48
13614 QUISITIVE
023444 6313 05/31/2024 10306620 06182024 114650 1,400.00 06/06/2024 INV PD Engineering and Technical 12257 RACE COMMUNICATIONS
RC1211369 06/03/2024 10306398 06182024 114651 2,072.05 06/03/2024 INV PD RACE INTERNET SERVICES 14451 RANDHAWA, DHARMINDER S.
8272023 06/09/2024 10306804 06182024 114652 500.00 06/09/2024 INV PD REFUND - DAMAGE DEPOSIT 8 8230 RAYNE WATER SYSTEMS
7666 05/31/2024 10306332 06182024 114653 134.00 06/30/2024 INV PD FS2 WATER SOFTENER 6/1-6/ 14369 RC BUILDER GROUP LLC
2306HuntingtonRefund 06/07/2024 10306741 06182024 114654 3,000.00 06/10/2024 INV PD Demo Refund for 2306 Hunt 13279 REDONDO BEACH POLICE OFFICERS'
444491 05/31/2024 10306650 06182024 114655 96.00 05/31/2024 INV PD QUARTERLY PORAC DUES FOR 770679 06/03/2024 10306732 06182024 114655 192.00 06/30/2024 INV PD PORAC LEGAL DEFENSE FUND 288.00
11539 REDONDO BEACH TRAVEL AND TOURISM
04/24DISB 06/04/2024 10306472 06182024 114656 36,415.86 06/04/2024 INV PD 04/24 RBTMD DISB 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11154821 05/24/2024 10306661 06182024 114657 2,431.43 06/10/2024 INV PD 5/24 Criminal Law Proced 9637 REGIONAL TAP CENTER
6022705 05/31/2024 10306701 06182024 114658 410.00 06/10/2024 INV PD TAP May 2024 for employee 12044 RENDELL, BRAD
05242024 05/24/2024 10306416 06182024 114659 150.00 06/10/2024 INV PD UNDERWATER MAINTENANCE -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2685 RICHARDS, WATSON & GERSHON
247739 05/15/2024 10306206 06182024 114660 1,799.50 06/10/2024 INV PD 4/24 Marine Ave. Project 247740A 05/15/2024 10306207 06182024 114660 855.50 06/10/2024 INV PD 4/24 Muni Code / City Cha 247741 05/15/2024 10306213 06182024 114660 6,669.59 06/07/2024 INV PD R6900-1055 EMINENT DOMAIN 9,324.59
13698 RICHARDSON, ANN
89851 06/05/2024 10306540 06182024 114661 110.00 06/05/2024 INV PD REFUND 89851 RETURN DEP A 2696 RIO HONDO COMMUNITY COLLEGE
S24-284-ZRDB 05/21/2024 10306474 06182024 114662 228.00 06/05/2024 INV PD COATES SUPERVISOR SCHOOL 14102 ROBERT HALF
63391522 03/27/2024 10306344 06182024 114663 2,240.00 06/03/2024 INV PD 03222024 T BANKS 63635422 6391 05/27/2024 10306296 06182024 114663 1,808.46 06/18/2024 INV PD ROBERT HALF INC Contracto 63645622 6284 05/29/2024 10306313 06182024 114663 1,236.15 05/30/2024 INV PD TEMPORARY STAFFING FOR FI 63663649 6391 06/03/2024 10306378 06182024 114663 1,808.46 06/18/2024 INV PD ROBERT HALF INC Contracto 63671105 6284 06/04/2024 10306627 06182024 114663 1,143.90 06/04/2024 INV PD TEMPORARY STAFFING FOR FI 63688980 6284 06/10/2024 10306797 06182024 114663 1,328.40 06/10/2024 INV PD TEMPORARY STAFFING FOR FI 9,565.37
6661 ROBERTSON'S
464607 05/23/2024 10306657 06182024 114664 924.72 06/10/2024 INV PD CONCRETE 531 N GERTRUDA 14390 RODRIGUEZ, ANGEL
05152024 05/15/2024 10305757 06182024 114665 44.00 05/23/2024 INV PD PARKING REFUND 5595 RODRIGUEZ, CATHE
87984 06/05/2024 10306544 06182024 114666 110.00 06/05/2024 INV PD REFUND 87984 AV RETURN DE 12505 RUSTAMZADA, KHALED
040824041224 06/05/2024 10306482 06182024 114667 470.34 06/05/2024 INV PD MILEAGE FOR FTO SCHOOL RU 0408FTORUSTAMZADA 06/05/2024 10306483 06182024 114667 85.00 06/05/2024 INV PD PER DIEM FTO SCHOOL RUSTA 555.34
2783 SAFETY-KLEEN CORPORATION
94342435 05/10/2024 10306264 06182024 114668 731.47 06/09/2024 INV PD PARTS CLEANER AND OIL FIL 3855 SAMURAI ACTION STUDIO
SPRING2024 06/05/2024 10306537 06182024 114669 357.00 06/05/2024 INV PD SPRING2024 YOUTHSAMURAI G 3741 SAPIEN, JASON
05/31/2024 05/31/2024 10306774 06182024 114670 4,729.00 06/10/2024 INV PD ADPP JUNE 2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3031 SC FUELS
IN-0000511391 6449 05/31/2024 10306410 06182024 114671 24,988.65 06/30/2024 INV PD 7,000 GAL UNLEADED FUEL P 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
369835 05/22/2024 10306254 06182024 114672 4,635.95 06/21/2024 INV PD UNIT 669 REPLACED TANK FU 370196 6440 05/20/2024 10306415 06182024 114672 8,084.50 06/20/2024 INV PD REPAIRS TO FD VEHICLE-UNI 370955 06/04/2024 10306626 06182024 114672 4,824.47 07/04/2024 INV PD UNIT 107-18 REPLACE RIGHT 371330 05/28/2024 10306393 06182024 114672 491.26 06/28/2024 INV PD UNIT 136-18 REPLACED NOX 18,036.18
11774 SHAFER, MARIA
2024-041 RBPWS 05/08/2024 10306495 06182024 114673 315.00 06/10/2024 INV PD MEETING MINUTES FOR PWSC 2024-043 RBCC 05/25/2024 10306492 06182024 114673 1,125.00 06/10/2024 INV PD MEETING MINUTES FOR CC 5/ 1,440.00
4744 SHAKESPEARE BY THE SEA
04.733SBTS 04/30/2024 10306282 06182024 114674 15,000.00 06/07/2024 INV PD SBTS-PERFORMANCE 7/13 & 7 14445 SHOWER TOWER INC
1880 05/21/2024 10306681 06182024 114675 3,972.95 06/20/2024 INV PD 3 STATION SHOWER TOWER FO 14214 SIERRA CONSTRUCTION AND EXCAVATION INC
2000-7454 6310 05/23/2024 10306166 06182024 114676 166,587.25 06/07/2024 INV PD DOMINGUEZ PARK PLAYGROUND 8931 SIGNAL ATTORNEY SERVICE, INC.
053124 05/31/2024 10306648 06182024 114677 70.00 06/10/2024 INV PD Services Rendered From 05 2898 SIGNVERTISE
11673 03/19/2024 10306314 06182024 114678 315.00 06/28/2024 INV PD STREET BANNER HANGING COS 11730 05/30/2024 10306322 06182024 114678 1,846.18 05/30/2024 INV PD STREET BANNER HANGING APR 11776 05/30/2024 10306323 06182024 114678 945.00 05/30/2024 INV PD STREET BANNER HANGING MAY 3,106.18
14448 SMITH, ERIN
PSA 5/30/24 05/30/2024 10306777 06182024 114679 125.00 06/10/2024 INV PD PSA MMASC 14447 SMUDE, LUKE
MGMT 5/24 05/29/2024 10306779 06182024 114680 199.00 06/10/2024 INV PD MGMT CERT PROJECT MANAGEM 2940 SNAP-ON INDUSTRIAL
61448904 05/22/2024 10306399 06182024 114681 224.25 06/22/2024 INV PD TIRE PRESSURE TOOL UPGRAD 8862 SONSRAY MACHINERY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SWO051490-1 05/28/2024 10306395 06182024 114682 2,887.36 06/28/2024 INV PD UNIT 362 FUEL FILTER, WAT 14257 SOUTH BAY BEE REMOVAL LLC
1151 06/05/2024 10306748 06182024 114683 265.00 07/05/2024 INV PD BEE REMOVAL MANHOLE COVER 11210 SOUTH BAY FLEET SPECIALIST
21480 06/03/2024 10306400 06182024 114684 2,490.40 07/03/2024 INV PD UNIT 665 PURSUIT DAMAGE 2990 SOUTH BAY FORD
492211 06/06/2024 10306755 06182024 114685 93.91 07/06/2024 INV PD UNIT 008 REAR HATCH HANDL 522231 6439 05/23/2024 10306412 06182024 114686 6,985.52 06/30/2024 INV PD REPAIRS TO CITY VEHICLE U 522295 05/23/2024 10306263 06182024 114686 490.27 06/23/2024 INV PD UNIT 656 REPLACED PURGE V 7,569.70
9634 SOUTH BAY LANDSCAPING, INC.
21395 03/31/2024 10306210 06182024 114687 1,392.00 03/31/2024 INV PD MARCH '24 MONTHLY LANDSCA 21396 04/30/2024 10306211 06182024 114687 1,392.00 04/30/2024 INV PD APRIL '24 MONTHLY LANDSCA 2,784.00
2999 SOUTH BAY SHELL
SHELLCARWASH 05/24 05/31/2024 10306746 06182024 114688 392.00 06/28/2024 INV PD CITY VEHICLES CAR WASHES 5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
INV-1017 06/07/2024 10306775 06182024 114689 2,062.67 07/07/2024 INV PD UNIT 116-15 RETROFIT DECA 14402 SOUTH COAST FIRE EQUIPMENT
2223 05/30/2024 10306397 06182024 114690 2,129.46 06/29/2024 INV PD UNIT 121-17 SEAT BELT 3016 SOUTHERN CALIFORNIA EDISON
700062436318-051424 05/14/2024 10306169 06182024 114691 8,602.17 06/03/2024 INV PD SCE TORRANCE BLVD & INT. 700464670763-052424 05/24/2024 10306341 06182024 114691 314.40 06/13/2024 INV PD SCE UTILITY BILL 1928 NEL Edison5.29.24 05/29/2024 10306734 06182024 114691 104.66 06/10/2024 INV PD So Cal Edison 5.29.24 9,021.23
3045 SPECIALTY DOORS
54854S 6432 05/21/2024 10306216 06182024 114692 7,097.88 06/21/2024 INV PD TROLLEY OPERATOR REPLACEM 6314 SPORTS FACILITIES GROUP, INC.
A17829 05/24/2024 10306218 06182024 114693 3,900.00 06/28/2024 INV PD BASKETBALL STRUCTURE REPA 3070 STANDARD INSURANCE
APRIL 2024 05/01/2024 10306726 06182024 114695 9,362.70 06/10/2024 INV PD BENEFITS-LIFE, VOL LIFE, MAY 2024 05/01/2024 10306725 06182024 114694 9,348.54 06/10/2024 INV PD BENEFITS-LIFE, VOL LIFE,
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
18,711.24
3079 STATE CONTROLLER'S OFFICE
FTB-00006843 05/15/2024 10306584 06182024 114696 979.29 06/06/2024 INV PD FTB OFFSETS FISCAL YEAR 2 3125 SUN BADGE CO.
418155 05/09/2024 10306440 06182024 114697 848.73 06/10/2024 INV PD UNIFORM BELT BUCKLES 13734 SUTHERLAND, MICHELLE
90069 06/05/2024 10306547 06182024 114698 110.00 06/05/2024 INV PD REFUND 90069 WP RETURN DE 10365 T-MOBILE
05212024-997675723 05/21/2024 10306727 06182024 114699 220.16 06/19/2024 INV PD MONTHLY CHARGES ACCOUNT 9 13680 TAYCO, MINETTE
89848 06/05/2024 10306542 06182024 114700 110.00 06/05/2024 INV PD REFUND 89848 AV RETURN DE 9361 TETRA TECH, INC
52245961 6355 04/26/2024 10306653 06182024 114701 70,899.85 06/07/2024 INV PD PLANNING-DESIGN FOR GLENN 9900 THOMPSON, KRISTI
90068 06/05/2024 10306549 06182024 114702 550.00 06/05/2024 INV PD REFUND90068 WP RETURN DEP 9019 THOMSON REUTERS - WEST
850322887 06/01/2024 10306654 06182024 114703 1,150.06 06/10/2024 INV PD 6/24 Monthly Library Char 71 TIME WARNER CABLE
0526211052724 06/03/2024 10306455 06182024 114704 3,311.00 06/03/2024 INV PD SPECTRUM FIBER MAY 2024 0679747050124 06/03/2024 10306587 06182024 114704 420.00 06/03/2024 INV PD DARK FIBER MAY 2024 0711235050124 05/30/2024 10306308 06182024 114704 420.00 05/30/2024 INV PD DARK FIBER MAY 2024 0962656052524 06/03/2024 10306368 06182024 114704 257.83 06/03/2024 INV PD FIBER MAY 2024 119992001052124 06/03/2024 10306369 06182024 114705 1,005.16 06/03/2024 INV PD FIBER MAY 2024 5,413.99
7130 TORRANCE AUTO REPAIR
0185366 05/28/2024 10306394 06182024 114706 119.95 06/28/2024 INV PD UNIT 669 FRONT WHEEL ALIG 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202405-1 06/01/2024 10306429 06182024 114707 214.40 06/01/2024 INV PD TLO MONTHLY ACCESS CHARGE 6100 DAVID TURCH & ASSOCIATES
06102024A 6302 06/10/2024 10306824 06182024 114708 2,083.33 06/10/2024 INV PD CONSULTANT SERVICES FOR F 06102024B 6302 06/10/2024 10306825 06182024 114708 2,083.33 06/10/2024 INV PD CONSULTANT SERVICES FOR F
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 06102024C 6302 06/10/2024 10306828 06182024 114708 2,083.33 06/10/2024 INV PD CONSULTANT SERVICES FOR F 6,249.99
6191 TURNOUT MAINTENANCE COMPANY
28323 04/26/2024 10306454 06182024 114709 4,760.84 06/10/2024 INV PD TURNOUT MAINT/REPAIR 28381 05/22/2024 10306453 06182024 114709 763.98 06/10/2024 INV PD TURNOUT MAINT/REPAIR 5,524.82
3273 U.S. ARMOR CORPORATION
45911 05/15/2024 10306595 06182024 114710 843.12 06/06/2024 INV PD Singh MSO vest 46070 05/31/2024 10306593 06182024 114710 928.20 06/06/2024 INV PD korte vest 1,771.32
8591 U.S. POSTAL SERVICE
270-2024 05/28/2024 10306721 06182024 114711 302.00 05/30/2024 INV PD PO BOX 270 ANNUAL FEE 202 6270-2024 05/28/2024 10306724 06182024 114712 2,120.00 05/30/2024 INV PD PO BOX 6270 ANNUAL FEE 20 2,422.00
3281 UC REGENTS
3013-887 6258 06/03/2024 10306434 06182024 114713 3,581.57 06/10/2024 INV PD ONE YEAR OF PM CE/QI SERV 3283 ULINE
176884503 04/15/2024 10306625 06182024 114714 423.73 05/15/2024 INV PD FUEL WASTE DRUMS FOR SHOP 177859273 06/09/2024 10306791 06182024 114714 112.09 06/09/2024 INV PD CARPET MAT, BLACK 178275516 05/16/2024 10306624 06182024 114714 278.40 06/16/2024 INV PD USED DEF FLUID & STORAGE 814.22
3285 UNDERGROUND SERVICE ALERT
520240567 06/01/2024 10306372 06182024 114715 158.75 06/07/2024 INV PD 85 NEW RBCH TICKET CHARGE 5332 UNITED RENTALS NORTHWEST, INC.
233871374-001 05/21/2024 10306248 06182024 114716 1,620.02 05/28/2024 INV PD STEER BUCKET AND TRACK LO 13579 VEOLIA WTS SERVICES USA, INC.
902687391 100893924 05/15/2024 10306435 06182024 114717 353.90 06/10/2024 INV PD FS2 DI MIX BED, EXCHANGE 902722404 100899252 06/06/2024 10306708 06182024 114717 353.90 06/10/2024 INV PD DI EXCHANGE MIX BED 707.80
14432 VERDADERO, MAE
87987 06/05/2024 10306558 06182024 114718 110.00 06/05/2024 INV PD REFUND 87987 WP RETURN DE 8088 VERIZON BUSINESS SERVICES
72925204 06/03/2024 10306370 06182024 114719 2,267.77 06/03/2024 INV PD CALNH PIP VZW CALNET NEXT 3621 VERIZON WIRELESS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9962557746 05/30/2024 10306312 06182024 114720 3,601.39 05/30/2024 INV PD PD MDC MODEM 1BR1100LPE M 9963075052 06/03/2024 10306588 06182024 114720 275.91 06/03/2024 INV PD MACHINE TO MACHINE ACTIVI 9964447696 06/03/2024 10306371 06182024 114720 10,144.33 06/03/2024 INV PD FIRE IPADS APRIL 2024 9965067412 06/03/2024 10306456 06182024 114720 3,601.57 06/03/2024 INV PD PD MDC MODEM APRIL MAY 20 9965067413 05/25/2024 10306731 06182024 114720 84.30 06/17/2024 INV PD MONTHLY SERVICE CHARGES 9965097990 05/25/2024 10306770 06182024 114720 163.58 06/17/2024 INV PD PW SEWERS EMERGENCY CELLS 17,871.08
8802 VISION SERVICE PLAN
820514982 05/19/2024 10306761 06182024 114721 4,616.00 06/10/2024 INV PD VSP ACTIVE JUNE 2024 820514988 05/19/2024 10306763 06182024 114723 680.55 06/10/2024 INV PD VSP RETIREES JUNE 2024 820514990 05/19/2024 10306762 06182024 114722 7.83 06/10/2024 INV PD VSP COBRA JUNE 2024 5,304.38
3392 WALTERS WHOLESALE ELECTRIC CO.
S125262198.001 04/03/2024 10306432 06182024 114724 549.59 05/25/2024 INV PD DRILL TAPTOOL KIT AND SWI 3408 WAXIE SANITARY SUPPLY
82480227 05/15/2024 10306743 06182024 114725 264.17 06/14/2024 INV PD PARKS JANITORIAL SUPPLIES 82488691 05/20/2024 10306745 06182024 114725 4,460.55 06/19/2024 INV PD SEASIDE LAGOON JANITORIAL 82515902 06/03/2024 10306417 06182024 114725 91.99 07/03/2024 INV PD RBPAC JANITORIAL SUPPLIES 82521415 06/05/2024 10306677 06182024 114725 4,466.19 07/05/2024 INV PD PIER JANITORIAL SUPPLIES 9,282.90
3421 WEST COAST ARBORISTS INC
212987 03/31/2024 10306636 06182024 114726 264.00 06/06/2024 INV PD GRID PRUNING 3/16-3/31/24 212993 03/31/2024 10306637 06182024 114726 1,536.00 06/06/2024 INV PD STUMP ONLY REMOVAL 3/16-3 213864 04/30/2024 10306632 06182024 114726 1,520.00 06/06/2024 INV PD EMERGENCY CALL OUT 4/16-4 3,320.00
10426 WEST MARINE PRO
000709 05/22/2024 10306697 06182024 114727 166.36 06/10/2024 INV PD TOOLS/EQUIPMENT 801 3458 WILLIAMS SCOTSMAN, INC.
9020317026 02/28/2024 10306407 06182024 114728 1,266.53 03/29/2024 INV PD TEMP STRUCTURE PIER MANAG 9021016368 05/24/2024 10306255 06182024 114728 275.28 06/10/2024 INV PD Pallet Shelter Storage 05 9021016369 05/24/2024 10306256 06182024 114728 327.84 06/10/2024 INV PD Pallet Shelter Storage 05 9021016370 05/24/2024 10306257 06182024 114728 275.28 06/10/2024 INV PD Pallet Shelter Storage 05 9021049805 05/29/2024 10306816 06182024 114728 160.60 06/10/2024 INV PD 6/24 Homeless Court Stora 9021089707 06/03/2024 10306406 06182024 114728 173.68 07/03/2024 INV PD #1000167314 STREETS STORA 9021110255 06/05/2024 10306672 06182024 114728 256.61 07/05/2024 INV PD 1002334963- STREETS STORA 2,735.82
11291 WORK BOOT WAREHOUSE
6-1-1019012 05/21/2024 10306190 06182024 114729 170.89 07/22/2024 INV PD BOOT VOUCHER FY 23-24 CHR 3510 ZOLL MEDICAL CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/12/2024 15:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3977591 05/21/2024 10306445 06182024 114730 1,035.16 06/10/2024 INV PD PM SUPPLIES 1,035.16
463 INVOICES 2,016,780.54
** END OF REPORT - Generated by Nicholette Garcia **