CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
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
0623-0524 06/06/2024 10307571 07022024 114733 520.00 06/25/2024 INV PD LIVESCAN SERVICES PD APPL 14481 1800 PCH PROPERTY OWNERS ASSOCIATION
93178 06/20/2024 10307188 07022024 114734 1,197.00 06/20/2024 INV PD REFUND 93178 AV CANCELED 10623 ADLERHORST INTERNATIONAL LLC
121567 06/20/2024 10307297 07022024 114735 247.83 06/20/2024 INV PD K9 WOUTER MUZZLE 12200 AGA ENGINEERS, INC.
24151-IN 6263 05/31/2024 10307172 07022024 114736 1,750.00 06/13/2024 INV PD TASK ORDER #5 - ARTESIA I 14074 ALCALA, ABIGAIL Y.
42 06/10/2024 10307333 07022024 114737 382.50 06/24/2024 INV PD MEETING MINUTES FOR PUBLI 43 06/17/2024 10307334 07022024 114737 510.00 06/24/2024 INV PD MEEITNG MINUTES FOR LIBRA 44 06/20/2024 10307335 07022024 114737 382.50 06/24/2024 INV PD MEETING MINUTES FOR 6/20/ 1,275.00
12747 ALL CITY MANAGEMENT SERVICES INC
93914 6169 05/29/2024 10307291 07022024 114738 8,176.20 05/29/2024 INV PD CROSSING GUARD SERVICES 0 94279 6169 06/12/2024 10307319 07022024 114738 6,469.09 06/20/2024 INV PD CROSSING GUARD SERVICES 0 14,645.29
11750 ALLIED UNIVERSAL SECURITY SERVICES
125377 06/13/2024 10307386 07022024 114739 6,467.61 06/21/2024 INV PD USHER SERVICES FOR SDM - 125378 06/13/2024 10307387 07022024 114739 1,315.50 06/21/2024 INV PD USHER SERVICES FOR ALLIAN 125379 06/13/2024 10307388 07022024 114739 1,063.05 06/21/2024 INV PD USHER SERVICES FOR ALLIAN 125380 06/13/2024 10307390 07022024 114739 1,464.00 06/21/2024 INV PD USHER SERVICES FOR ALLIAN 125381 06/14/2024 10307391 07022024 114739 3,456.00 06/21/2024 INV PD USHER SERVICES FOR ALLIAN 125753 06/14/2024 10307392 07022024 114739 1,721.40 06/21/2024 INV PD HAWTHORNE MATH SCIENCE AC 15,487.56
131 ALLSTAR FIRE EQUIPMENT INC
255975 05/17/2024 10307179 07022024 114740 286.38 06/24/2024 INV PD SCBA MAINT/REPAIRS 256277 05/30/2024 10307180 07022024 114740 4,865.96 06/24/2024 INV PD NEW HIRE PPE 5,152.34
144 AMERICAN CITY PEST CONTROL INC.
768308 05/14/2024 10307375 07022024 114741 106.00 06/10/2024 INV PD American Pest May 2024 12924 AMERICAN GUARD SERVICES INC
INV121691 6125 05/31/2024 10307414 07022024 114742 15,495.22 06/10/2024 INV PD May 2024 UNARMED SECURITY 176 AMERICAN TEXTILE MAINTENANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21034155 06/07/2024 10307027 07022024 114743 485.77 06/20/2024 INV PD Inmate Linen 21036073 06/11/2024 10307028 07022024 114743 479.96 06/20/2024 INV PD Inmate Linen 21038028 06/14/2024 10307031 07022024 114743 485.77 06/20/2024 INV PD Inmate Linen 21039980 06/18/2024 10307131 07022024 114743 479.96 06/20/2024 INV PD Inmate Linen 1,931.46
14474 ANDERSON, KEN
91682 06/20/2024 10307197 07022024 114744 110.00 06/20/2024 INV PD REFUND 91682 WP RETURN DE 213 AQUA-FLO
SI2307138 05/08/2024 10306990 07022024 114745 462.34 05/31/2024 INV PD STOCK-IRRIGATION SUPPLIES 13109 ARROYO BACKGROUND INVESTIGATIONS
3427 5724 06/06/2024 10307569 07022024 114746 1,500.00 06/25/2024 INV PD BACKGROUND M MARTINEZ 3431 5724 06/14/2024 10307570 07022024 114746 5,340.00 06/25/2024 INV PD BACKGROUNDS 6 APPLICANTS 6,840.00
10554 ARTESIA F.V.
RBPAC053124 05/31/2024 10307384 07022024 114747 662.00 06/21/2024 INV PD WATER FEATURE SCHEDULED M 2825 AT&T
31079686435956060724 06/07/2024 10307284 07022024 114748 227.87 06/28/2024 INV PD MONTHLY CHARGES 310 796-8 33934370302144060124 06/01/2024 10307283 07022024 114748 48.56 07/01/2024 INV PD MONTHLY CHARGES 339 343-7 276.43
12137 AT&T
513783 05/30/2024 10307268 07022024 114749 95.00 05/30/2024 INV PD CELLPHONE TOWER SEARCH DR 8029 ATHENS SERVICES
17053685 6097 06/01/2024 10307005 07022024 114750 11,778.09 06/17/2024 INV PD PIER COMPACTOR ROLL-OFF S 17053723 6097 06/01/2024 10307004 07022024 114750 2,049.75 06/17/2024 INV PD PIER COMPACTOR ROLL-OFF S 13,827.84
291 BAKER & TAYLOR
2038248814 06/06/2024 10307114 07022024 114751 1,828.35 07/06/2024 INV PD BOOKS 2038286131 05/23/2024 10307107 07022024 114751 821.69 06/23/2024 INV PD BOOKS 2038288136 05/23/2024 10306891 07022024 114751 167.70 06/23/2024 INV PD BOOKS 2038291757 05/29/2024 10306893 07022024 114751 1,386.81 06/29/2024 INV PD BOOKS 2038295337 05/29/2024 10306892 07022024 114751 1,851.86 06/29/2024 INV PD BOOKS 2038296517 06/13/2024 10307119 07022024 114751 149.80 07/12/2024 INV PD BOOKS 2038306086 05/20/2024 10306888 07022024 114751 171.00 06/20/2024 INV PD BOOKS 2038322320 05/24/2024 10306890 07022024 114751 265.63 06/24/2024 INV PD BOOKS 2038329344 05/28/2024 10307110 07022024 114751 29.39 06/28/2024 INV PD BOOKS 2038336212 06/11/2024 10307117 07022024 114751 527.78 07/11/2024 INV PD BOOKS 2038336647 05/30/2024 10307111 07022024 114751 7.87 06/30/2024 INV PD JUVY BOOK 2038342503 06/04/2024 10307112 07022024 114751 20.02 07/04/2024 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2038351438 06/07/2024 10307116 07022024 114751 143.19 07/06/2024 INV PD BOOKS 2038351521 06/07/2024 10307115 07022024 114751 15.77 07/06/2024 INV PD BOOK 2038358320 06/11/2024 10307118 07022024 114751 38.76 07/11/2024 INV PD BOOKS H68978640 05/10/2024 10306889 07022024 114751 20.48 06/10/2024 INV PD AUDIOVISUAL H69227660 05/31/2024 10307113 07022024 114751 398.90 06/30/2024 INV PD AUDIOVISUAL H69245490 06/01/2024 10307120 07022024 114751 93.51 07/01/2024 INV PD AUDIOVISUAL 7,938.51
8800 BALLARD & BALLARD INVESTIGATIONS
2024-0109 06/05/2024 10307362 07022024 114752 3,214.40 06/30/2024 INV PD BACKGROUND-3 FF 10884 BANNER BANK
17775-RET 6425 06/13/2024 10307273 07022024 114753 4,580.30 06/13/2024 INV PD MBB RESURFACING PROJECT # PP#02 6425 05/31/2024 10307256 07022024 114753 37,940.57 06/13/2024 INV PD MBB RESURFACING PROJECT # 42,520.87
14478 BARNES, CATHERINE
91427 06/20/2024 10307206 07022024 114754 124.00 06/20/2024 INV PD REFUND 91427 1SUM0307-03 6328 BAYSIDE MEDICAL CENTER
00171044 06/10/2024 10307026 07022024 114755 1,295.00 06/20/2024 INV PD Inmate Medical Clearance 14141 BHATIA, SHALINI
93136 06/20/2024 10307192 07022024 114756 119.48 06/20/2024 INV PD REFUND 93136 1SUM0304-05 384 BILL'S SOUND SYSTEMS, INC.
44103 06/15/2024 10307091 07022024 114757 65.00 06/28/2024 INV PD PASSCODE CHANGES PARKS YA 12758 BIRBEIRE, SIMONE
1SUM03280102 06/18/2024 10307108 07022024 114758 5,565.00 06/18/2024 INV PD 1SUM0328 01 02 BRICK4KIDS 12925 BKF ENGINEERS
24050818 6285 05/16/2024 10307299 07022024 114759 1,344.00 06/13/2024 INV PD FIRST AMENDMENT - KINGSDA 24061037 6285 06/19/2024 10307300 07022024 114759 31,184.25 06/19/2024 INV PD FIRST AMENDMENT - KINGSDA 32,528.25
11059 BLACKSTONE PUBLISHING
2154982 05/22/2024 10306883 07022024 114760 2,859.61 06/22/2024 INV PD AUDIOVISUAL 2155269 05/23/2024 10306884 07022024 114760 70.00 06/22/2024 INV PD AUDIOVISUAL 2156255 05/31/2024 10306885 07022024 114760 245.00 06/30/2024 INV PD AUDIOVISUAL 2156832 06/04/2024 10306886 07022024 114760 280.00 07/04/2024 INV PD AUDIOVISUAL 2157528 06/07/2024 10306887 07022024 114760 1,602.78 07/07/2024 INV PD AUDIOVISUAL 2158222 06/12/2024 10307102 07022024 114760 35.00 07/12/2024 INV PD AUDIOVISUAL 5,092.39
3121 BLUE DIAMOND
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3631629 06/10/2024 10306894 07022024 114761 1,922.15 07/10/2024 INV PD EMULSION, SHEET ASPHALT, 3650791 06/18/2024 10307234 07022024 114761 2,512.92 07/10/2024 INV PD AC 3/8 FINE & EMULSION BU 4,435.07
14455 BOND, WENDY
892116409 06/11/2024 10306959 07022024 114762 130.00 07/02/2024 INV PD requesting refund of the 4763 BRENNTAG PACIFIC INC
BPI438209 6074 06/14/2024 10307086 07022024 114763 3,385.20 07/14/2024 INV PD PURCHASE OF CHEMICALS FOR 6387 BRIT WEST SOCCER
SPRING2024 06/18/2024 10307096 07022024 114764 1,656.20 06/18/2024 INV PD SPRING2024 YOUTHSPORTBW 4 577 CALIFORNIA WATER SERVICE
6428284669-052924 05/29/2024 10306807 07022024 114765 12,599.26 06/17/2024 INV PD KH/SAPPHIRE, 715 JULIA, L 6682231418-052424 05/24/2024 10306806 07022024 114765 98.91 06/12/2024 INV PD 1505 FLAGLER LN/ 1928 NEL 9779295077 05/29/2024 10306808 07022024 114765 19,427.28 06/17/2024 INV PD 100 TORRANCE SHOWER, MORG 32,125.45
12246 CANINE DEPLOYMENT STRATEGIES
196 06/13/2024 10307289 07022024 114766 2,133.32 07/13/2024 INV PD K9 TRAINING 6/5/24; 6/12/ 11850 CANNON
88771 6262 06/14/2024 10307233 07022024 114767 2,273.75 06/14/2024 INV PD MBB RESURFACING CONSTRUCT 594 CANON FINANCIAL SERVICES, INC.
33147468 06/11/2024 10307029 07022024 114768 1,202.88 06/17/2024 INV PD COPIER MAINTENANCE FIRE P 8810 CANON SOLUTIONS AMERICA, INC.
149120842 06/04/2024 10307032 07022024 114769 386.24 06/17/2024 INV PD COPIER PD ANNEX BRIGHT CO 6008228024 06/01/2024 10306971 07022024 114769 183.75 06/13/2024 INV PD COPIER MAINTENANCE REC SV 6008229078 06/01/2024 10306972 07022024 114769 199.08 06/13/2024 INV PD COPIER MAINTENANCE PUBLIC 6008229079 06/01/2024 10306970 07022024 114769 153.06 06/13/2024 INV PD COPIER MAINTENANCE PD ANN 6008229080 06/01/2024 10306969 07022024 114769 840.09 06/13/2024 INV PD COPIER MAINTENANCE 2024 J 6008229081 06/01/2024 10306968 07022024 114769 156.17 06/13/2024 INV PD COPIER MAINTENANCE 2024 J 6008229082 06/01/2024 10306967 07022024 114769 140.91 06/13/2024 INV PD COPIER MAINTENANCE 2024 6008275273 06/05/2024 10307034 07022024 114769 390.61 06/17/2024 INV PD COPIER MAINTENANCE CITY H 2,449.91
14471 CARPENTER, STACY
91663 06/18/2024 10307169 07022024 114770 110.00 06/18/2024 INV PD REFUND 91663 AV RETURN DE 14466 CENTURY MOONSTONE LLC
114162298 06/19/2024 10307407 07022024 114782 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1672186DC 06/19/2024 10307408 07022024 114783 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO 28D8B0108 06/19/2024 10307412 07022024 114787 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO 5D32D74F3 06/19/2024 10307393 07022024 114772 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO 7EB025F29 06/19/2024 10307153 07022024 114771 500.00 06/19/2024 INV PD DEPOSIT ASSISTANCE THE MO 859D33992 06/19/2024 10307409 07022024 114784 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO 8894C0E8E 06/19/2024 10307396 07022024 114775 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO 986D2104A 06/19/2024 10307401 07022024 114777 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO 98A311E09 06/19/2024 10307410 07022024 114785 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO 9C7B8A06C 06/19/2024 10307403 07022024 114778 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO B5742F8D1 06/19/2024 10307398 07022024 114776 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO C0E5F6172 06/19/2024 10307404 07022024 114779 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO C6FF51186 06/19/2024 10307405 07022024 114780 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO E69E9E397 06/19/2024 10307394 07022024 114773 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO F9B944B6B 06/19/2024 10307411 07022024 114786 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO FA5724C56 06/19/2024 10307395 07022024 114774 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO FEF396081 06/19/2024 10307406 07022024 114781 500.00 06/19/2024 INV PD PBV DEPOSIT ASSISTANCE MO 8,500.00
660 CHARLES ABBOTT ASSOCIATES INC
67417 5856 05/31/2024 10307008 07022024 114788 8,640.00 06/13/2024 INV PD POLYSTYRENE, SINGLE-USE P 709 CITY OF TORRANCE
0002-00000-54109 06/10/2024 10307230 07022024 114789 77.30 07/11/2024 INV PD 1521 KINGSDALE-CITY OF TO CityofTorrance52024 06/06/2024 10307366 07022024 114789 121.37 06/10/2024 INV PD City of Torrance 5.20.24 CityofTorrance52024W 06/06/2024 10307369 07022024 114789 168.20 06/10/2024 INV PD City of Torrance1571 King 366.87
7169 CITYGATE ASSOCIATES
31579 06/19/2024 10307183 07022024 114790 4,880.88 06/24/2024 INV PD CONSULTING FEES PER CONTR 725 CLEAN ENERGY
CE12690904 06/11/2024 10306907 07022024 114791 4,340.01 07/26/2024 INV PD CNG M & O MAY 2024 11907 COBRA-ADVANTAGE ADMINISTRATORS
171703 05/31/2024 10307365 07022024 114792 436.10 06/30/2024 INV PD BENEFITS-PARTICIPANT FEES 4079 COMCATE, INC.
8437 06/01/2024 10307213 07022024 114793 1,696.54 06/20/2024 INV PD AGREEMENT RENEWALS GIS CO 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
70243 6121 06/01/2024 10306909 07022024 114794 11,853.09 06/11/2024 INV PD MAY '24 JANITORIAL SERVIC 8889 COMMLINE, INC.
0457379-IN 06/20/2024 10307298 07022024 114795 580.00 06/24/2024 INV PD REMOVAL/TRANSFER RADIO & 14453 COWAN, SANDRA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2101 CURTIS AVE 3 06/24/2024 10307413 07022024 114796 2,500.00 06/24/2024 INV PD VASH LANDLORD INCENTIVE - 14476 DAHLBERG, RUSS
91685 06/20/2024 10307201 07022024 114797 110.00 06/20/2024 INV PD REFUND 91685 WP RETURN DE 3738 DELERY, DELVIN
060524060824 06/20/2024 10307214 07022024 114798 259.00 06/20/2024 INV PD DELERY SLI JUNE 952 DELL COMPUTER CORPORATION
3165527R 6079 02/16/2024 10307420 07022024 114799 15,509.08 06/21/2024 INV PD Dell NASPO Computer Equip 954 DELL MARKETING L.P.
10751775410 05/31/2024 10307185 07022024 114800 4,833.73 06/20/2024 INV PD DELL 24 TOUCH USBC MONITO 10755598100 6462 06/20/2024 10307352 07022024 114800 7,679.27 06/21/2024 INV PD Dell Support Warranty 10755598118 6462 06/20/2024 10307353 07022024 114800 1,294.65 06/21/2024 INV PD Dell Support Warranty 13,807.65
960 DEMCO, INC.
7487259 05/22/2024 10306872 07022024 114801 484.34 06/30/2024 INV PD AUDIO VISUAL SUPPLIES 6047 DEPARTMENT OF INDUSTRIAL RELATIONS
P 2074314 SN 06/13/2024 10307020 07022024 114802 755.00 06/17/2024 INV PD SEASIDE LAGOON WATERSLIDE 971 DEPARTMENT OF JUSTICE
738150 06/05/2024 10307193 07022024 114803 929.00 06/20/2024 INV PD 05/2024 FINGERPRINT FEES 739546 06/05/2024 10307357 07022024 114804 608.00 06/30/2024 INV PD FINGERPRINTS MAY 2024 1,537.00
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV308197 04/15/2024 10306983 07022024 114805 1,215.45 05/15/2024 INV PD STOCK PLANTS INV324648 05/11/2024 10306987 07022024 114805 1,007.40 06/10/2024 INV PD STOCK PLANTS 2,222.85
6174 DIAZ, CARRIE
06052024 06/13/2024 10307009 07022024 114806 63.86 06/13/2024 INV PD CALCARD CARRIE DIAZ MILEA 10499 DISABILITY ACCESS CONSULTANTS, LLC
24-157 05/31/2024 10307245 07022024 114807 1,500.00 06/13/2024 INV PD DACTRAK ANNUAL SUBSCRIPTI 996 DISCOUNT SCHOOL SUPPLY
P42900430001 06/04/2024 10307062 07022024 114808 149.77 06/18/2024 INV PD KINDERSTARTER OFFICE SUPP 11965 DOGGIE WALK BAGS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0113359-IN 06/12/2024 10307015 07022024 114809 881.47 07/12/2024 INV PD MONTHLY JUNE ORDER DOG BA 12842 DORJ, BUJIN
93170 06/20/2024 10307191 07022024 114810 124.00 06/20/2024 INV PD REFUND 93170 1SUM0307-03 1055 EASY READER
ER23120726 12/07/2023 10307302 07022024 114811 385.00 06/21/2024 INV PD Easy Reader Used Oil Recy ER24041131 04/11/2024 10307303 07022024 114811 385.00 06/21/2024 INV PD Easy Reader Used Oil Recy ER24051613 05/16/2024 10307417 07022024 114811 399.00 06/19/2024 INV PD BUDGET & CIP MEETING SCHE ER24052308 05/23/2024 10307418 07022024 114811 399.00 06/19/2024 INV PD BUDGET & CIP MEETING SCHE ER24061325 06/13/2024 10307304 07022024 114811 385.00 06/21/2024 INV PD Easy Reader Used Oil Recy RD24-037 05/30/2024 10307320 07022024 114811 267.76 06/24/2024 INV PD LEGAL ADS 2,220.76
14461 ECOKAI ENVIRONMENTAL INC
CRB01-24-01 6461 11/30/2023 10307322 07022024 114812 1,500.00 06/13/2024 INV PD CONSULTING SERVICES SEASI 13793 ED'S FENCING INC.
4534 05/01/2024 10306803 07022024 114813 2,060.00 05/31/2024 INV PD CHAIN LINK FENCE RENTAL A 4577 06/07/2024 10306910 07022024 114813 2,430.00 07/07/2024 INV PD CHAIN LINK FENCE RENTAL A 4,490.00
11709 ELIE FARAH, INC
INVOICE NO 3 6150 05/31/2024 10307301 07022024 114814 1,000.00 06/13/2024 INV PD TRAFFIC CONTROL PLANS FOR 6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2024-313 06/18/2024 10307286 07022024 114815 750.00 06/18/2024 INV PD JAIL CELL #4 DECONTAMINAT 3655 EQUIFAX INFORMATION SERVICES, LLC
2060818327 06/13/2024 10307397 07022024 114816 162.40 07/13/2024 INV PD MONTHLY CREDIT REPORTING 9987 EXCELSIOR ELEVATOR
34676 6361 04/24/2024 10306915 07022024 114817 1,095.00 05/24/2024 INV PD MONTHLY ELEVATOR MAINTENA 34968 6361 06/11/2024 10307090 07022024 114817 2,640.00 06/18/2024 INV PD PIER ELEVATOR #3 REPLACED 34971 6361 06/12/2024 10306980 07022024 114817 1,095.00 07/12/2024 INV PD JUNE '24 MONTHLY ELEVAT 4,830.00
1176 FEDERAL EXPRESS CORPORATION
8-523-40070 06/07/2024 10307285 07022024 114818 297.97 07/22/2024 INV PD FEDEX EXPRESS SAVER - MAR 14480 FIGUEROA, DIANE L J MOERER
608AvenueDRefund 06/21/2024 10307308 07022024 114819 3,000.00 06/21/2024 INV PD Demo Refund for 608 Avenu 10479 FLYING LION, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1754 6110 06/03/2024 10307290 07022024 114820 1,304.99 07/03/2024 INV PD 06/2024 DRONE SERVICES 10825 FRANCO AUTO UPHOLSTERY
16820 06/07/2024 10306862 07022024 114821 175.00 07/06/2024 INV PD REUPHOLSTER ONE HEADLININ 16821 06/07/2024 10306863 07022024 114821 200.00 07/06/2024 INV PD REUPHOLSTERY ONE FORKLIFT 375.00
10191 FRONTIER
0410061024 06/10/2024 10307312 07022024 114822 116.32 06/21/2024 INV PD PH CHARGE JUNE 2024 0796-05132024 05/13/2024 10306999 07022024 114822 15,784.50 06/13/2024 INV PD PH CHARGES 05132024 080910060124 06/01/2024 10306965 07022024 114822 116.32 06/13/2024 INV PD PH CHARGE JUNE 2024 16,017.14
14473 GABRE, LULIT
91679 06/20/2024 10307195 07022024 114823 110.00 06/20/2024 INV PD REFUND 91679 AV RETURN DE 3202 GALE
84359113 05/22/2024 10306877 07022024 114824 59.93 06/21/2024 INV PD BOOKS 84365536 05/23/2024 10306878 07022024 114824 55.82 06/22/2024 INV PD BOOKS 84395131 05/28/2024 10306879 07022024 114824 107.58 06/27/2024 INV PD BOOKS 84450892 06/04/2024 10306882 07022024 114824 128.90 07/04/2024 INV PD BOOKS 84462281 06/05/2024 10306881 07022024 114824 162.56 07/05/2024 INV PD BOOKS 84462892 06/05/2024 10306880 07022024 114824 125.62 07/05/2024 INV PD BOOKS 84480839 06/07/2024 10307106 07022024 114824 86.19 07/07/2024 INV PD BOOKS 726.60
1289 GALLS INCORPORATED
028154807 06/06/2024 10307294 07022024 114825 454.26 06/24/2024 INV PD NEW HIRE UNIFORMS - KANE 1300 GAS COMPANY, THE
SoCalGas5824 06/06/2024 10307377 07022024 114826 15.60 06/10/2024 INV PD SoCalGas 5.8.24-6.7.24 15 14454 GENERAL CODE LLC
PG000036656 05/31/2024 10306979 07022024 114827 3,718.00 06/24/2024 INV PD MMUNICIPAL CODE SUPPLEMEN 7023 GEOSYNTEC
567161 5993 06/10/2024 10307022 07022024 114828 6,246.75 06/13/2024 INV PD FULTON PLAYFIELD PLANNING 567535 5993 06/11/2024 10307006 07022024 114828 2,750.75 06/13/2024 INV PD FULTON PLAYFIELD PLANNING 8,997.50
3706 GOLDEN STATE WATER
4847030004-061124 06/11/2024 10307229 07022024 114829 161.21 07/02/2024 INV PD INGLEWOOD PKWY SE LAWNDAL 54719000009-060524 06/05/2024 10307013 07022024 114829 76.43 06/26/2024 INV PD REDONDO BL/ARTESIA LAWNDA 237.64
1372 GRAINGER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9145764248 06/10/2024 10307343 07022024 114830 197.96 07/10/2024 INV PD HOOK FOR TRASH FOR PIER C 9952 GROTENHUIS, JEFF
MAY2024 06/18/2024 10307098 07022024 114831 1,492.40 06/18/2024 INV PD MAY2024 SENIOR BRIDE CLAS 14440 HALL, CHRISTINA
91231 06/18/2024 10307097 07022024 114832 220.00 06/18/2024 INV PD REFUND WP RETURN DEPOSIT 1428 HARBOR & PIER ASSN
3612 03/07/2024 10307132 07022024 114833 1,780.43 06/24/2024 INV PD MARCH 2024 DUES 3636 05/06/2024 10307133 07022024 114833 1,780.43 06/24/2024 INV PD MAY 2024 DUES 3648 06/10/2024 10307134 07022024 114833 1,780.43 06/24/2024 INV PD JUNE 2024 DUES 5,341.29
8074 HARDY & HARPER INC
50314 5750 03/31/2024 10306992 07022024 114834 310,484.98 06/13/2024 INV PD TORRANCE BLVD RESURFACING 13317 HERC RENTALS
34647474-001 06/12/2024 10307095 07022024 114835 2,220.89 07/12/2024 INV PD RENT SKID STEER-575 ESPLA 34647524-001 06/17/2024 10307093 07022024 114835 1,092.35 07/14/2024 INV PD RENT TRAILER TO TOW SKID 3,313.24
6750 HF & H CONSULTANTS, LLC
9721260 6224 06/14/2024 10307279 07022024 114836 948.25 07/14/2024 INV PD 2023 SB1383 GAP ANALYSIS 1509 HOM-WONG, DAISY
06/05/2024 06/05/2024 10307370 07022024 114837 765.71 06/30/2024 INV PD CEA PDF FY 23-24 1518 HOUSING RIGHTS CENTER
02012024 06/18/2024 10307070 07022024 114838 1,463.64 06/18/2024 INV PD HOUSING RIGHTS CENTER FEB 03012024 06/18/2024 10307071 07022024 114838 1,466.14 06/18/2024 INV PD HOUSING RIGHS CENTER MARC 06132024 06/18/2024 10307069 07022024 114838 1,451.19 06/18/2024 INV PD HOUSING RIGHTS CENTER JAN 4,380.97
1560 INDIAN CANYON LAND CORPORATION
2649 06/22/2024 10307402 07022024 114839 1,050.00 06/22/2024 INV PD RANGE RENTAL 05/05, 05/06 8433 INGRAM LIBRARY SERVICES
81653193 04/26/2024 10307103 07022024 114840 206.06 07/12/2024 INV PD BOOKS 12138 INSIGHT PUBLIC SECTOR SLED
1101169082 6426 06/13/2024 10306973 07022024 114841 9,630.12 06/13/2024 INV PD Fujitsu Scanners Replacem
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8090 INTEGRATED MEDIA SYSTEMS
47171 04/05/2024 10306857 07022024 114842 1,954.06 06/11/2024 INV PD ATEN KVN EXTENDER FREIGHT 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130110521 06/11/2024 10307072 07022024 114843 1,693.42 07/11/2024 INV PD STOCK BATTERIES 11296 JOE MAR POLYGRAPH & INVESTIGATION
2024-06-006 06/06/2024 10307202 07022024 114844 250.00 06/20/2024 INV PD POLYGRAPH SERHAL DISPATCH 2024-06-007 06/07/2024 10307203 07022024 114844 250.00 06/20/2024 INV PD POLIGRAPH JESIONKA RECRUI 500.00
14277 KAJEET INC
INV33488 6345 04/30/2024 10306856 07022024 114845 10,583.40 06/11/2024 INV PD Project Management 11498 KINETIC LIGHTING, INC.
74949 6460 06/20/2024 10307382 07022024 114846 10,658.87 06/21/2024 INV PD THEATRICAL EQUIPMENT AND 1749 KING HARBOR MARINE CENTER
900798 06/04/2024 10306800 07022024 114847 2,550.57 07/04/2024 INV PD BOAT 808 REPAIR 976452 06/06/2024 10306801 07022024 114847 3,998.24 07/06/2024 INV PD BOAT 808 REPAIR 6,548.81
14134 KIS
80635 6334 05/31/2024 10307209 07022024 114848 2,766.60 06/20/2024 INV PD ON CALL SERVICES REMOTE P 1718 KOA CORPORATION
KAJC26050-22 5748 05/28/2024 10306991 07022024 114849 5,350.00 06/13/2024 INV PD TORRANCE BLVD RESURFACING 1807 L.N. CURTIS & SONS, INC.
INV830190 05/31/2024 10307181 07022024 114850 4,227.80 06/24/2024 INV PD SCBA ACCESSORIES INV831049 06/04/2024 10307182 07022024 114850 113.33 06/24/2024 INV PD HOSE EQUIPMENT 4,341.13
9936 LARRY WALKER ASSOCIATES
00531.04-21 5062 06/14/2024 10307331 07022024 114851 3,612.07 06/14/2024 INV PD NPDES.CO4.Ref PO 2018-399 12975 LAW OFFICE OF TODD SIMONSON PC
346 05/31/2024 10307075 07022024 114852 12,345.50 06/24/2024 INV PD 5/24 M. Fizulich Legal Fe 9135 LAW OFFICES OF DAMIAN D. CAPOZZOLA
20240600-1055 06/04/2024 10307143 07022024 114853 300.00 06/24/2024 INV PD 5/24 J. Matrrese Legal Fe 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 323554 06/07/2024 10306846 07022024 114854 362.50 06/24/2024 INV PD 5/24 B. Ridenour (CN21) L 323557 06/07/2024 10306841 07022024 114854 162.50 06/24/2024 INV PD 5/24 General Advice & Cou 323558 06/07/2024 10306844 07022024 114854 845.00 06/24/2024 INV PD 5/24 M. Fizulich (re: Rid 1,370.00
5953 LEXISNEXIS
41497392 06/04/2024 10306913 07022024 114855 387.97 06/24/2024 INV PD CA Criminal Discovery '24 1887 LIFE ASSIST, INC.
1443941 06/10/2024 10307260 07022024 114856 1,018.61 06/24/2024 INV PD MEDICAL PM AID SUPPLIES 1444948 06/12/2024 10307261 07022024 114856 1,600.89 06/24/2024 INV PD MEDICAL PM AID SUPPLIES 2,619.50
13252 LOCALITY MEDIA, INC.
1763 06/16/2024 10307178 07022024 114857 1,461.50 06/24/2024 INV PD HYDRANTS MODULE 2 MONTHS 1932 LOS ANGELES AREA FIRE CHIEFS
07012024 06/20/2024 10307295 07022024 114858 1,200.00 06/24/2024 INV PD CHIEF BUTLER'S ANNUAL MEM 5415 LOS ANGELES BALLET
5202024 06/21/2024 10307385 07022024 114859 255.75 06/21/2024 INV PD PARTIAL REFUND - LOS ANGE 1938 LOS ANGELES COUNTY ASSESSOR
24ASRE213 06/17/2024 10307021 07022024 114860 18.00 07/02/2024 INV PD 3 maps @ $6.00 each MAY 2 11274 LUCCI AND ASSOCIATES, INC.
24802B 5917 06/07/2024 10306989 07022024 114861 5,540.00 06/13/2024 INV PD ON-CALL CONTRACT TASKS - 14472 MAAS, BRYAN
91667 06/18/2024 10307170 07022024 114862 110.00 06/18/2024 INV PD REFUND 91667 AV RETURN DE 6186 MACIAS, HECTOR
06/04/2024 06/05/2024 10307373 07022024 114863 1,500.00 06/30/2024 INV PD COMPUTER LOAN 9518 14403 MAL VOORHEES LLC
2106VoorheesRefund 06/21/2024 10307305 07022024 114864 3,000.00 06/21/2024 INV PD Demo Refund for 2106 Voor 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
805764 05/09/2024 10307135 07022024 114865 2,235.20 06/24/2024 INV PD 4/24 D. Padilla Legal Fee 14279 MANSON CONSTRUCTION CO
4 6339 05/31/2024 10307347 07022024 114866 957,633.25 06/13/2024 INV PD HARBOR DREDGING PROJECT #
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2038 MARINE TECH ENGINEERING, INC.
3914 6459 05/21/2024 10307144 07022024 114867 7,261.60 06/20/2024 INV PD RE-INSTALL MOORINGS AND N 3915 6459 06/07/2024 10307141 07022024 114867 15,110.38 07/07/2024 INV PD RE-INSTALL MOORINGS AND N 3916 6459 06/07/2024 10307142 07022024 114867 21,922.94 07/07/2024 INV PD RE-INSTALL MOORINGS AND N 44,294.92
14477 MATSUSHIMA, MONICA
91686 06/20/2024 10307204 07022024 114868 220.00 06/20/2024 INV PD REFUND 91686 WP RETURN DE 2080 MC KEEGAN, ROBERT
06242024 06/24/2024 10307437 07022024 114869 150.00 06/24/2024 INV PD PICKLEBALL DEMO 2084 MCCUNE & HARBER, LLP.
121712 05/31/2024 10307139 07022024 114870 196.00 06/24/2024 INV PD 5/24 R. Clark Legal Fees 121714 05/31/2024 10307137 07022024 114870 561.56 06/24/2024 INV PD 5/24 J. Koyanagi Legal Fe 121716 05/31/2024 10307138 07022024 114870 179.00 06/24/2024 INV PD 4/24 - 5/24 S. Counter Le 936.56
11171 MEHTA MECHANICAL COMPANY, INC.
MMC-007A 6048 05/31/2024 10307249 07022024 114871 216,220.00 06/13/2024 INV PD PORTOFINO WAY & YACHT CLU 6794 MGT OF AMERICA, INC.
58969 6463 06/12/2024 10307173 07022024 114872 4,300.00 06/19/2024 INV PD SB90 STATE MANDATED PROGR 9957 MICHAEL BAKER INTERNATIONAL, INC.
1215890 6349 06/19/2024 10307247 07022024 114873 13,480.59 06/20/2024 INV PD ARTESIA/AVIATION RIGHT TU 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14806 6301 06/24/2024 10307442 07022024 114874 84.00 06/24/2024 INV PD CONSULTANT SERVICES FOR S 7177 MICHEL & ASSOCIATES, P.C.
12713TS 05/28/2024 10307156 07022024 114875 8,450.00 06/24/2024 INV PD 4/24 D. Barker Legal Fees 12715TS/8156QB 05/28/2024 10307157 07022024 114875 936.42 06/24/2024 INV PD 4/24 G. Cooke Legal Fees 12716TS/8155QB 05/28/2024 10307160 07022024 114875 695.98 06/24/2024 INV PD 4/24 C. Huddle Legal Fees 12717TS 05/28/2024 10307161 07022024 114875 100.00 06/24/2024 INV PD 4/24 D. Laughton Legal Fe 12718TS 05/28/2024 10307159 07022024 114875 270.00 06/24/2024 INV PD 4/24 D. Connor Legal Fees 12720TS 05/28/2024 10307162 07022024 114875 960.00 06/24/2024 INV PD 4/24 D. Trejo Legal Fees 11,412.40
13349 MINUTEMAN PRESS REDONDO BEACH
32773 6217 06/03/2024 10307235 07022024 114876 108.95 06/20/2024 INV PD Minuteman Press Printing 32799 6217 06/10/2024 10307242 07022024 114876 574.88 06/20/2024 INV PD Minuteman Press Printing 32800 6217 06/10/2024 10307240 07022024 114876 465.38 06/20/2024 INV PD Minuteman Press Printing 32801 6217 06/10/2024 10307241 07022024 114876 892.43 06/20/2024 INV PD Minuteman Press Printing
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 32824 6217 06/18/2024 10307228 07022024 114876 86.51 06/20/2024 INV PD Minuteman Press Printing 32825 6217 06/20/2024 10307232 07022024 114876 65.70 06/20/2024 INV PD Minuteman Press Printing 32826 6217 06/18/2024 10307218 07022024 114876 78.29 06/20/2024 INV PD Minuteman Press Printing 32827 6217 06/18/2024 10307221 07022024 114876 65.70 06/20/2024 INV PD Minuteman Press Printing 32828 6217 06/18/2024 10307217 07022024 114876 251.85 06/20/2024 INV PD Minuteman Press Printing 2,589.69
14482 NAKAGAWA, YUKI
93502 06/20/2024 10307189 07022024 114877 429.00 06/20/2024 INV PD REFUND 93502 1SUM0304 05 14196 NAPA AUTO PARTS
023260 06/10/2024 10306861 07022024 114878 97.13 07/10/2024 INV PD BRAKE PADS PO #344 10875 NEHRENHEIM, NILS
REIMBURSE062024 06/24/2024 10307438 07022024 114879 91.25 06/24/2024 INV PD NNEHRENHEIM REIMBURSE 062 12120 NO FIRE INC. FIRE PROTECTION SERVICES
3869 06/10/2024 10306911 07022024 114880 2,500.00 07/10/2024 INV PD SPRINKLER REPAIR ON FIRE 6445 NOBLE CONSULTANTS, INC.
2024039 2856 06/19/2024 10307329 07022024 114881 34,117.75 06/19/2024 INV PD C-1411-131 SSLagoon/BoatL 4796 OCCU-MED,LTD.
0624900 05/31/2024 10307358 07022024 114882 535.60 06/30/2024 INV PD PHYSICAL-2 PT 0624900.2 05/31/2024 10307359 07022024 114883 2,838.30 06/30/2024 INV PD PHYSICALS-7 PT 0624900.3 05/31/2024 10307361 07022024 114884 2,355.50 06/30/2024 INV PD PHYSICALS-1 FT 6 PT 5,729.40
13029 ODP BUSINESS SOLUTIONS, LLC
364278446001 05/31/2024 10307355 07022024 114885 44.17 06/21/2024 INV PD OFFICE SUPPLIES-WATER BOT 366168783002 05/30/2024 10307037 07022024 114885 95.76 06/24/2024 INV PD 5/24 Office Supplies 368363458001 05/22/2024 10307257 07022024 114885 159.16 06/21/2024 INV PD OFFICE SUPPLIES - RECORDS 368839577001 05/23/2024 10307278 07022024 114885 60.21 06/28/2024 INV PD DB SIU OFFICE SUPPLIES SI 369147062001 05/23/2024 10307263 07022024 114885 55.85 06/28/2024 INV PD OFFICE SUPPLIES - RECORDS 370033761001 05/29/2024 10307264 07022024 114885 27.20 06/28/2024 INV PD OFFICE SUPPLIES - RECORDS 370034514001 05/29/2024 10307265 07022024 114885 32.49 06/28/2024 INV PD OFFICE SUPPLIES - RECORDS 370038650001 05/29/2024 10307258 07022024 114885 430.25 06/28/2024 INV PD OFFICE SUPPLIES - RECORDS 371026165001 06/07/2024 10307350 07022024 114885 62.85 06/13/2024 INV PD OFFICE AND COFFEE SUPPLIE 371649598001 06/12/2024 10307415 07022024 114885 118.21 06/19/2024 INV PD LABEL, CALCULATOR SPOOL, 1,086.15
9316 ONWARD ENGINEERING
7461B 6191 04/18/2024 10307122 07022024 114886 1,717.81 06/13/2024 INV PD ONCALL DESIGN SERVICES 6476 OVERDRIVE, INC.
CD1144424152386 05/17/2024 10307101 07022024 114887 15,000.00 06/18/2024 INV PD DOWNLOADABLE MATERIAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12012 PAPE MATERIAL HANDLING, INC.
9158101 06/13/2024 10307130 07022024 114888 114.61 06/23/2024 INV PD ELECTRIC CART SEAT SWITCH 2453 PERFORMANCE NURSERY
0000257919 02/19/2024 10306982 07022024 114889 1,752.55 03/19/2024 INV PD STOCK TREES 12236 PERFORMANCE TRUCK REPAIR INC.
18388 06/12/2024 10307073 07022024 114890 4,673.19 07/12/2024 INV PD F.D. UNIT 107 REPAIRS 14460 PI ENVIRONMENTAL LLC
CRB-001 04/23/2024 10307050 07022024 114891 2,000.00 06/17/2024 INV PD FIREWORKS PERMITTING 13211 PIRSAHELI, BIJAN
060324060724 06/20/2024 10307224 07022024 114892 90.00 06/20/2024 INV PD PIRSAHELI TRAF COL INV BA 10521 PLACEWORKS
CORB-01.0 - 83530 6393 06/19/2024 10307124 07022024 114893 49,048.50 07/02/2024 INV PD 5TH AMENDMENT TO AGREEMEN 5485 PORTOFINO HOTEL & YACHT CLUB
06052024 06/05/2024 10307254 07022024 114894 1,324.39 06/24/2024 INV PD FUEL 801 2519 PRESTIA, CHARLES
060524060824 06/20/2024 10307227 07022024 114895 259.00 06/20/2024 INV PD PRESTIA SLI JUNE 14475 PRIETO, JACOB
91683 06/20/2024 10307198 07022024 114896 110.00 06/20/2024 INV PD REFUND 91683 WP RETURN DE 2548 PRUDENTIAL OVERALL SUPPLY
42941350 06/11/2024 10307176 07022024 114897 27.50 06/24/2024 INV PD 06/24 FS1/DEL #20419018 S 42942165 06/13/2024 10307177 07022024 114897 38.94 06/24/2024 INV PD 06/24 FS2/DEL #40419014 S
66.44 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
527238 06/05/2024 10307207 07022024 114898 462.00 06/20/2024 INV PD PSYCH D CROIZAT RECRUIT 528010 06/11/2024 10307356 07022024 114899 1,040.00 06/11/2024 INV PD FF PRE HIRE EXAMS 528014 06/11/2024 10307212 07022024 114898 462.00 06/20/2024 INV PD PSYCH FOR J WOODS PO 528031 06/21/2024 10307363 07022024 114900 520.00 06/30/2024 INV PD PRE-HIRE EXAM: 1 FF 2,484.00
12665 QUALITY REFRIGERATION COMPANY INC
105986.-IN 6250 06/17/2024 10307147 07022024 114901 24,266.00 07/17/2024 INV PD AC REPLACEMENT IN PD PIER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11255 RED SECURITY GROUP, LLC
64836 06/18/2024 10307126 07022024 114902 4,587.87 07/18/2024 INV PD FIRE STATION 1 STORAGE DO 83558 06/14/2024 10307288 07022024 114902 73.37 07/14/2024 INV PD KEY SERVICE 4,661.24
2618 RED WING SHOE STORES
11-1-145991 05/17/2024 10306815 07022024 114903 232.67 07/10/2024 INV PD BOOT VOUCHER FY 2023-24 - 2642 REDONDO PIER ASSOCIATION
304 01/02/2024 10306831 07022024 114904 6,944.04 06/24/2024 INV PD REDONDO PIER ASSOCIATION 312 04/02/2024 10306833 07022024 114904 6,944.04 06/24/2024 INV PD REDONDO PIER ASSOCIATION 13,888.08
2656 REGISTRAR RECORDER/COUNTY CLERK
06172024 06/17/2024 10307018 07022024 114905 75.00 07/02/2024 INV PD 06172024 NOE FILING FEE 2 13549 REVENUE & COST SPECIALISTS, LLC
9148 06/18/2024 10307059 07022024 114906 4,000.00 06/18/2024 INV PD RCS-PROFESSIONAL SVCS FOR 2685 RICHARDS, WATSON & GERSHON
246901B 03/18/2024 10307225 07022024 114907 4,732.00 06/24/2024 INV PD 2/24 Muni Code/City Chart 247417 04/22/2024 10307136 07022024 114907 1,135.95 06/24/2024 INV PD 3/24 New Commune DTLA (2) 247740B 05/15/2024 10307187 07022024 114907 5,959.00 06/24/2024 INV PD 4/24 Muni Code/City Chart 247742 05/15/2024 10307149 07022024 114907 295.00 06/24/2024 INV PD 4/24 New Commune DTLA Leg 247744 05/15/2024 10307150 07022024 114907 132.95 06/24/2024 INV PD 4/24 New Commune DTLA (2) 247745 05/15/2024 10307148 07022024 114907 13,127.50 06/24/2024 INV PD 4/24 9300 Wilshire Legal 247746 05/15/2024 10307151 07022024 114907 1,593.00 06/24/2024 INV PD 4/24 Yes in my Backyard L 26,975.40
14102 ROBERT HALF
63493997 6241 04/22/2024 10307327 07022024 114908 2,220.60 06/21/2024 INV PD IT Contractor for technic 63587951 6241 05/14/2024 10307328 07022024 114908 2,400.00 06/21/2024 INV PD IT Contractor for technic 63672483 06/04/2024 10306852 07022024 114908 1,680.00 06/11/2024 INV PD ROBERT HALF MAY 2024 63680976 06/05/2024 10306853 07022024 114908 1,710.00 06/11/2024 INV PD ROBERT HALF MAY 2024 63706947 6391 06/11/2024 10306957 07022024 114908 2,411.28 07/02/2024 INV PD ROBERT HALF INC Contracto 63720313 6391 06/17/2024 10307100 07022024 114908 2,411.28 07/02/2024 INV PD ROBERT HALF INC Contracto 63736928 6284 06/19/2024 10307186 07022024 114908 1,328.40 06/19/2024 INV PD TEMPORARY STAFFING FOR FI 63737862 6241 06/19/2024 10307311 07022024 114908 1,620.00 06/21/2024 INV PD IT Contractor for technic 63737866 6241 06/19/2024 10307310 07022024 114908 2,631.30 06/21/2024 INV PD IT Contractor for technic 18,412.86
11552 SABERI & ASSOCIATES, INC.
J24-4-628A 5717 04/23/2024 10307344 07022024 114909 8,680.00 06/13/2024 INV PD FRANKLIN PARK ON CALL SER J24-4-628B 5717 06/18/2024 10307346 07022024 114909 400.00 06/18/2024 INV PD FRANKLIN PARK ON CALL SER J24-6-630A 5717 06/19/2024 10307345 07022024 114909 11,700.00 06/19/2024 INV PD FRANKLIN PARK ON CALL SER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
20,780.00
13562 SADEGHI, SINA
AICCPARK 06/20/2024 10307216 07022024 114910 30.00 06/20/2024 INV PD PARKING REIMBURSEMENT FOR 14487 SCOTT, PAMELA
06172024 06/24/2024 10307435 07022024 114911 67.98 06/24/2024 INV PD VOLUNTEER APPRECIATION SE 11774 SHAFER, MARIA
2024-045 RBCC 06/05/2024 10307338 07022024 114912 1,125.00 06/24/2024 INV PD MEETING MINUTES FOR CC 5/ 2024-047 RBCC 06/12/2024 10307339 07022024 114912 765.00 06/24/2024 INV PD MEETING MINUTES FOR CC 5/ 2024-049 RBHARB 06/13/2024 10307337 07022024 114912 225.00 06/24/2024 INV PD MEETING MINUTES FOR HARBO 2024-050 RBPArt 06/18/2024 10307336 07022024 114912 720.00 06/24/2024 INV PD MEETING MINUTES FOR PUBLI 2024-052 RBCRAC 06/20/2024 10307340 07022024 114912 450.00 06/24/2024 INV PD MEETING MINUTES FOR CRAC 3,285.00
8622 SHOETERIA
0067804-IN 05/23/2024 10306993 07022024 114913 350.00 06/23/2024 INV PD BOOT VOUCHER FY 23/24 - 9823 SHRED-IT USA LLC
8007321679 05/31/2024 10307332 07022024 114914 440.65 06/24/2024 INV PD PAPER SHREDDING SERVICE F 8931 SIGNAL ATTORNEY SERVICE, INC.
061524 06/15/2024 10307036 07022024 114915 140.00 06/24/2024 INV PD Services Rendered From 06 7227 SKATEDOGS
1SUM032101 06/18/2024 10307105 07022024 114916 3,080.00 06/18/2024 INV PD 1SUM0321-01 SKATEDOG CAMP 2927 SMITH BROS. CRANE RENTAL INC.
INV-41707 06/10/2024 10307282 07022024 114917 1,028.50 07/10/2024 INV PD CRANE RENTAL AT GALLERIA/ 14257 SOUTH BAY BEE REMOVAL LLC
1156 06/06/2024 10306802 07022024 114918 250.00 07/06/2024 INV PD BEE REMOVAL WATER METER C 1160 06/10/2024 10306855 07022024 114918 275.00 07/10/2024 INV PD BEE REMOVAL WATER METER C 525.00
11210 SOUTH BAY FLEET SPECIALIST
21488 06/13/2024 10307079 07022024 114919 2,905.13 07/13/2024 INV PD REPAIRED ROOF RUST UNIT 3 21496 6456 06/06/2024 10307146 07022024 114919 8,274.67 07/06/2024 INV PD REPAIRS TO PD VEHICLE UNI 11,179.80
2990 SOUTH BAY FORD
493540 06/13/2024 10307078 07022024 114920 443.24 07/13/2024 INV PD OXYGEN SENSORS UNIT 657 732834 06/10/2024 10307074 07022024 114921 276.97 07/10/2024 INV PD BRAKE PADS STOCK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
720.21
14402 SOUTH COAST FIRE EQUIPMENT
2285 06/07/2024 10306864 07022024 114923 670.58 07/07/2024 INV PD WATER TANK & FOAM LEVEL G 2333 06/13/2024 10307076 07022024 114922 3,293.66 07/13/2024 INV PD SEAT BELT, COOLANT PROBE 3,964.24
3016 SOUTHERN CALIFORNIA EDISON
700062391656 06/03/2024 10307082 07022024 114924 918.66 07/24/2024 INV PD BERYL/HARBOR 04/11 - 05/2 700062474209-061024 06/10/2024 10307219 07022024 114924 3,132.04 07/01/2024 INV PD STEINHART AVE, MORGAN LN, 700165291478-061324 06/13/2024 10307208 07022024 114924 406.03 07/03/2024 INV PD 205 YACHT CLUB WAY 5/10-0 700354269811-052924 05/29/2024 10306813 07022024 114924 2,238.20 06/18/2024 INV PD 1521 KINGSDALE 04/25-05/ 700634979323-060624 06/06/2024 10307215 07022024 114924 1,033.30 06/26/2024 INV PD CAMINO REAL, GREEN/MATHEW 700635098046-052924 05/29/2024 10306811 07022024 114924 110.66 06/18/2024 INV PD 1850 KINGSDALE AVE 04/25- 700724544574-052924 05/29/2024 10306812 07022024 114924 974.13 06/18/2024 INV PD 1521 KINGSDALE AVE 04/25- 700776225568-052824 05/28/2024 10306814 07022024 114924 204.51 06/17/2024 INV PD 715 JULIA AVE 04/24-05/22 9,017.53
13938 SOUTHERN CALIFORNIA NEWS GROUP
0000590382 05/31/2024 10307416 07022024 114925 480.00 06/19/2024 INV PD BUDGET HEARINGS 8916 SPCALA
202405 6228 06/03/2024 10307580 07022024 114926 4,281.88 06/03/2024 INV PD 05/2024 ANIMAL SHELTERING 3070 STANDARD INSURANCE
JUNE 2024 06/01/2024 10307368 07022024 114927 9,321.34 06/30/2024 INV PD BENEFITS-LIFE, VOL LIFE, 13763 STATION AUTOMATION, INC.
6317 6043 06/05/2024 10307184 07022024 114928 5,800.00 06/24/2024 INV PD DBA PSTRAX ELECTRONIC LOG 12898 STRIVE DESIGN INC
302356 06/20/2024 10307296 07022024 114929 108.35 06/20/2024 INV PD A DANG PSS UNIFORMS 3128 SUNBELT RENTALS
154664288-0001 05/30/2024 10307383 07022024 114930 777.91 06/21/2024 INV PD RENTAL: PERSONNEL LIFT 8435 T-MOBILE USA
9570289910 06/07/2024 10307280 07022024 114931 100.00 06/07/2024 INV PD CELLPHONE TOWER DUMP DR 2 9715 T2 SYSTEMS CANADA INC.
INVEBP0000009198 04/19/2024 10306869 07022024 114932 226.75 06/24/2024 INV PD EXTEND BY PHONE USAGE 3/2 INVEBP000003998 06/17/2024 10307060 07022024 114932 370.50 06/24/2024 INV PD EXTEND BY PHONE USAGE 5/2 597.25
9290 TELECOM LAW FIRM, P.C.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 17493 6408 05/02/2024 10307063 07022024 114933 132.00 06/13/2024 INV PD TELECOM CONSULTING SERVIC 17676 6408 06/12/2024 10306988 07022024 114933 2,260.50 06/13/2024 INV PD TELECOM CONSULTING SERVIC 2,392.50
11764 THE CHUKA FAMILY TRUST
06192024 06/26/2024 10307590 07022024 114934 21,941.76 06/26/2024 INV PD 1922 ARTESIA BLVD. RENT 71 TIME WARNER CABLE
0679747060124 06/11/2024 10306850 07022024 114935 420.00 06/11/2024 INV PD DARK FIBER JUNE 2024 0711235060124 06/11/2024 10306849 07022024 114935 420.00 06/11/2024 INV PD DARK FIBER JUNE 2024 840.00
11361 TIREHUB, LLC
42640212 06/19/2024 10307323 07022024 114936 415.88 09/10/2024 INV PD TIRES STOCK 275/65 RI8 14266 TJH SOCAL LLC
2420SeabaldRefund 06/21/2024 10307307 07022024 114937 3,000.00 06/21/2024 INV PD Demo Refund for 2420 Seab 2710-182ndRefund 06/21/2024 10307306 07022024 114937 3,000.00 06/21/2024 INV PD Demo Refund for 2710 182 6,000.00
3216 TODDCO SWEEPING CO
38380 06/01/2024 10307104 07022024 114938 475.00 07/01/2024 INV PD PARKING STRUCTURE MAITENA 12915 TORO ENTERPRISES INC
17775 6427 04/30/2024 10307250 07022024 114939 87,025.70 06/13/2024 INV PD MBB RESURFACING PROJECT # PP#02 6427 06/13/2024 10307270 07022024 114939 720,870.89 06/13/2024 INV PD MBB RESURFACING PROJECT # 807,896.59
7130 TORRANCE AUTO REPAIR
0185706 06/19/2024 10307321 07022024 114940 240.50 07/19/2024 INV PD RECHARGE A/C SYSTEM UNIT 14479 TOSTADO, ERIK
91470 06/20/2024 10307210 07022024 114941 112.00 06/20/2024 INV PD REFUND 91470 1SUM0300-07 14334 TRAMMELL, JACOB
BOATCERT 06/20/2024 10307220 07022024 114942 44.95 06/20/2024 INV PD BOAT CERTIFICATION AND CA 7361 TRANSPORTATION CONCEPTS
516-05-2024 6115 06/11/2024 10307376 07022024 114943 287,683.76 06/11/2024 INV PD May 2024 TC BUSES 102, 10 3261 TURF STAR INC
INV024687 06/19/2024 10307317 07022024 114944 694.00 07/19/2024 INV PD REPAIRED WIRE ALTERNATOR INV024825 06/19/2024 10307244 07022024 114944 525.64 07/19/2024 INV PD UNIT 295 DECK WHEELS FOR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,219.64
3273 U.S. ARMOR CORPORATION
46312 06/20/2024 10307293 07022024 114945 895.05 06/20/2024 INV PD Levy vest 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
027005222024 05/22/2024 10306924 07022024 114946 167.50 06/17/2024 INV PD PORTOLESE CALCARD 05/22/2 030405222024 05/22/2024 10306781 07022024 114946 7,978.48 06/22/2024 INV PD CAL CARD MAY 2024 - JUSTI 0373052224 06/03/2024 10306363 07022024 114946 245.00 06/03/2024 INV PD VICTORIA CHANG CALCARD 0404 05/22/2024 05/22/2024 10307000 07022024 114946 1,379.03 06/17/2024 INV PD C. NAVARRO CAL CARD MAY 2 046205222024 05/22/2024 10306936 07022024 114946 431.93 06/17/2024 INV PD ANDERSON CALCARD 05/22/20 0522242794 06/13/2024 10306997 07022024 114946 1,095.51 06/13/2024 INV PD CALCARD MIKE COOK MAY 202 0522243797 06/13/2024 10306996 07022024 114946 714.27 06/13/2024 INV PD RAVY SOK CAL CARD MAY 202 064305222024 05/22/2024 10306933 07022024 114946 305.76 06/17/2024 INV PD HARRISON CALCARD 05/22/20 067305222024 05/22/2024 10306950 07022024 114946 575.02 06/17/2024 INV PD HAVRILCHAK CALCARD 05/22/ 082605222024 05/22/2024 10306897 07022024 114946 3,931.86 06/22/2024 INV PD CAL CARD MAY 2024 - DAVID 101705222024 05/22/2024 10306460 07022024 114946 744.55 06/22/2024 INV PD CAL CARD MAY 2024 - AIRRO 111105222024 05/22/2024 10306941 07022024 114946 105.23 06/17/2024 INV PD HOLLEY CALCARD 05/22/2024 115205222024 05/22/2024 10306931 07022024 114946 76.71 06/17/2024 INV PD SADEGHI CALCARD 05/22/202 1326-052224 06/04/2024 10306467 07022024 114946 500.00 06/07/2024 INV PD LAUREN SABLAN, CAL CARD, 140205222024 05/22/2024 10306945 07022024 114946 1,433.47 06/17/2024 INV PD STEVENS CALCARD 05/22/202 1599-05222024 05/22/2024 10307067 07022024 114946 2,982.80 06/17/2024 INV PD J. REYES CC 5/24 170105222024 05/22/2024 10306912 07022024 114946 106.59 06/17/2024 INV PD EVELO CALCARD 05/22/2024 1857052224 06/20/2024 10307272 07022024 114946 1,930.55 06/20/2024 INV PD RMICHEL CALCARD 052024 192205222024 05/22/2024 10306838 07022024 114946 580.81 06/22/2024 INV PD CAL CARD MAY 2024 - ANGEL 207605222024 05/22/2024 10306949 07022024 114946 5,511.50 06/22/2024 INV PD CAL CARD MAY 2024 - MICHA 213305222024 05/22/2024 10306946 07022024 114946 330.37 06/17/2024 INV PD DOSSETT CALCARD 05/22/202 2277052224 06/20/2024 10307271 07022024 114946 49.00 06/20/2024 INV PD LSMUDE CALCARD 052024 230005222024 06/05/2024 10306509 07022024 114946 216.57 06/05/2024 INV PD MUSEUM SUPPLIES 260205222024 05/22/2024 10306902 07022024 114946 3,790.39 06/22/2024 INV PD CAL CARD MAY 2024 - ROBER 263105222024 05/22/2024 10306994 07022024 114946 9,733.25 06/22/2024 INV PD CAL CARD MAY 2024 - GARY 287005222024 05/22/2024 10306922 07022024 114946 315.00 06/17/2024 INV PD PRESTIA CALCARD 05/22/202 293605222024 05/22/2024 10306929 07022024 114946 420.49 06/17/2024 INV PD LONG CALCARD 05/22/2024 2968-05222024 05/22/2024 10307047 07022024 114946 1,523.38 06/17/2024 INV PD C. MAHONEY C 5/24 296905222024 05/22/2024 10307424 07022024 114946 1,708.71 06/24/2024 INV PD ICSC TRAVEL - PIER TENANT 3096052224 06/17/2024 10307051 07022024 114946 823.03 06/17/2024 INV PD SHANNON SNEED CALCARD 324805222024 05/22/2024 10306780 07022024 114946 141.65 06/22/2024 INV PD CAL CARD MAY 2024 - GLEND 347105222024 05/22/2024 10306377 07022024 114946 4,939.64 06/22/2024 INV PD CAL CARD MAY 2024 - VICTO 3478-05222024 05/22/2024 10307048 07022024 114946 1,331.85 06/17/2024 INV PD R. STOUT CC 5/24 348105222024 05/22/2024 10306930 07022024 114946 166.98 06/17/2024 INV PD HENRY CALCARD 05/22/2024 3686-05222024 05/22/2024 10307165 07022024 114946 11,952.01 06/17/2024 INV PD B REGAN CC 5/24 368905222024 06/15/2024 10307014 07022024 114946 3,652.76 06/15/2024 INV PD JACK MEYER CAL CARD - 5/2 384105222024 05/22/2024 10306914 07022024 114946 410.52 06/17/2024 INV PD KING CALCARD 05/22/2024 3986-052224 06/25/2024 10307454 07022024 114946 430.00 06/25/2024 INV PD FLORES DIAZ- MAY CAL CARD 4196-052224 05/22/2024 10306835 07022024 114946 614.96 06/24/2024 INV PD 5/24 J. Ford Cal Card 4436-05222024 05/22/2024 10307058 07022024 114946 183.43 06/17/2024 INV PD J. SISANTE CC 5/24 4444-05222024 05/22/2024 10307045 07022024 114946 556.66 06/17/2024 INV PD B. LACKEY CC 5/24 4603-052224 05/22/2024 10306644 07022024 114946 567.50 06/07/2024 INV PD APWA MEMBERSHIP & CLASS, 460805222024 05/22/2024 10306321 07022024 114946 2,927.74 06/22/2024 INV PD CAL CARD MAY 2024 - ADRIA 469405222024 05/22/2024 10306381 07022024 114946 208.62 06/22/2024 INV PD CAL CARD MAY 2024 - STEVE 4737-05222024 05/22/2024 10307042 07022024 114946 2,039.92 06/17/2024 INV PD G. DAILEY CC 5/24 4839-05222024 05/22/2024 10307024 07022024 114946 88.12 06/17/2024 INV PD P. BUTLER CC 05/24 48420522024 06/18/2024 10307065 07022024 114946 51.24 06/18/2024 INV PD BCHRISTENSENCALCARD SAILI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 484905222024 05/22/2024 10306847 07022024 114946 1,548.05 06/22/2024 INV PD CAL CARD MAY 2024 - PHILL 5069-05222024 05/22/2024 10307039 07022024 114946 58.48 06/17/2024 INV PD J. KAMSVAAG CC 5/24 507405222024 05/22/2024 10306830 07022024 114946 276.70 06/22/2024 INV PD CAL CARD MAY 2024 - CHARL 515105222024 05/22/2024 10306834 07022024 114946 3,519.31 06/22/2024 INV PD CAL CARD MAY 2024 - JUAN 530305222024 05/22/2024 10306927 07022024 114946 242.11 06/17/2024 INV PD WEISS CALCARD 05/22/2024 5479-05222024 05/22/2024 10307041 07022024 114946 14.22 06/17/2024 INV PD A. YAMAMOTO CC 5/24 5614052224 06/25/2024 10307469 07022024 114946 712.60 06/25/2024 INV PD SENIOR FAMILY SERVICES-PA 562805222024 05/22/2024 10306843 07022024 114946 198.68 06/22/2024 INV PD CAL CARD MAY 2024 - JOE F 565205222024 05/22/2024 10306899 07022024 114946 199.97 06/22/2024 INV PD CAL CARD MAY 2024 - ESTHE 566005222024 05/22/2024 10306964 07022024 114946 2,311.35 06/17/2024 INV PD MARTIN CALCARD 05/22/2024 5708-05222024 05/22/2024 10307049 07022024 114946 560.70 06/17/2024 INV PD J.MAY CC 5/24 5730-05222024 05/22/2024 10307052 07022024 114946 619.83 06/17/2024 INV PD J BROWN CC 5/24 573205222024 06/06/2024 10306733 07022024 114946 1,109.53 07/02/2024 INV PD CAL CARD BUILDING PUBLICA 5820052224 06/03/2024 10306359 07022024 114946 123.48 06/03/2024 INV PD KRISTEN MARTIN CALCARD 589705222024 05/22/2024 10306848 07022024 114946 1,217.62 06/22/2024 INV PD CAL CARD MAY 2024 - CHRIS 6099052224 06/03/2024 10306367 07022024 114946 2,819.43 06/03/2024 INV PD ZACHARIAH PAINTER CALCARD 628205222024 05/22/2024 10306938 07022024 114946 109.90 06/17/2024 INV PD GONZALEZ CALCARD 05/22/20 6290-05222024 05/22/2024 10307061 07022024 114946 286.01 06/17/2024 INV PD B. BELLANTE CC 5/24 632405222024 05/22/2024 10306906 07022024 114946 1,351.31 06/22/2024 INV PD CAL CARD MAY 2024 - ROBER 633605222024 06/17/2024 10307023 07022024 114946 105.52 06/17/2024 INV PD SANTIAGO MERCADO CAL CARD 636605222024 05/22/2024 10306832 07022024 114946 741.42 06/22/2024 INV PD CAL CARD MAY 2024 - BRIAN 639005222024 05/22/2024 10306845 07022024 114946 539.05 06/22/2024 INV PD CAL CARD MAY 2024 - MICHA 6431-05222024 05/22/2024 10307043 07022024 114946 181.12 06/17/2024 INV PD B. WADDELL CC 5/24 6543-052224 05/22/2024 10306837 07022024 114946 650.00 06/24/2024 INV PD 5/24 M. Webb Cal Card 654605222024 05/22/2024 10307019 07022024 114946 209.27 06/17/2024 INV PD ARNOLD CALCARD 05/22/2024 674105222024 05/22/2024 10306926 07022024 114946 52.10 06/17/2024 INV PD SPRENGEL CALCARD 05/22/20 674905222024 05/22/2024 10306939 07022024 114946 126.19 06/17/2024 INV PD WINDMAN CALCARD 05/22/202 682005222024 05/22/2024 10306963 07022024 114946 356.46 06/17/2024 INV PD MANIS CALCARD 05/22/2024 682605222024 05/22/2024 10306935 07022024 114946 571.80 06/17/2024 INV PD DILEVA CALCARD 05/22/2024 6894052224 06/20/2024 10307269 07022024 114946 796.06 06/20/2024 INV PD NNEHRENHEIM CALCARD 05202 693205222024 05/22/2024 10306319 07022024 114946 3,346.93 06/22/2024 INV PD CAL CARD MAY 2024 - MARIO 709605222024 05/22/2024 10306923 07022024 114946 175.23 06/17/2024 INV PD VALDIVIA CALCARD 05/22/20 710605222024 05/22/2024 10306944 07022024 114946 349.64 06/17/2024 INV PD ROSE CALCARD 05/22/2024 728305222024 05/22/2024 10306956 07022024 114946 929.84 06/17/2024 INV PD PLUGGE CALCARD 05/22/2024 752005222024 05/22/2024 10306871 07022024 114946 2,941.14 06/30/2024 INV PD LIBRARY/VILHAUER 753105222024 05/22/2024 10306320 07022024 114946 2,250.77 06/22/2024 INV PD CAL CARD MAY 2024 - JERRY 757205222024 05/22/2024 10306785 07022024 114946 3,966.05 06/22/2024 INV PD CAL CARD MAY 2024 - ROY L 757905222024 05/22/2024 10306942 07022024 114946 562.79 06/17/2024 INV PD CARLBORG CALCARD 05/22/20 760605222024 06/18/2024 10307064 07022024 114946 460.92 06/18/2024 INV PD RPIERCE CAL CARD ADULTSPO 770105222024 05/22/2024 10306928 07022024 114946 440.83 06/17/2024 INV PD KILPATRICK CALCARD 05/22/ 783405222024 05/22/2024 10306932 07022024 114946 166.57 06/17/2024 INV PD DRURY CALCARD 05/22/2024 7933-05222024 05/22/2024 10307038 07022024 114946 2,835.06 06/17/2024 INV PD I. YANG CC 5/24 836605222024 05/22/2024 10306937 07022024 114946 543.96 06/17/2024 INV PD HALEY CALCARD 05/22/2024 852405222024 05/22/2024 10306380 07022024 114946 9.25 06/22/2024 INV PD CAL CARD MAY 2024 - ROB O 880705222024 06/25/2024 10307470 07022024 114946 1,119.19 06/25/2024 INV PD CAL CARD STATEMENT MAY 20 881405222024 06/18/2024 10307066 07022024 114946 1,670.52 06/18/2024 INV PD LAGUIRRE CALCARD ASPG CAM 885305222024 05/22/2024 10306940 07022024 114946 607.74 06/17/2024 INV PD HOFFMAN CALCARD 05/22/202 8866-05222024 05/22/2024 10307040 07022024 114946 159.34 06/17/2024 INV PD G. CURRIE CC 5/24 8888-052224 05/22/2024 10306839 07022024 114946 100.80 06/24/2024 INV PD 5/24 J. Espinoza Cal Card 8908-05222024 05/22/2024 10307044 07022024 114946 281.93 06/17/2024 INV PD D. MALLABON CC 5/24 897905222024 05/22/2024 10306900 07022024 114946 2,907.81 06/22/2024 INV PD CAL CARD MAY 2024 - JOHNA 899605222024 05/22/2024 10306401 07022024 114946 3,723.56 06/22/2024 INV PD CAL CARD MAY 2024 - JUAN 918505222024 05/22/2024 10306934 07022024 114946 175.10 06/17/2024 INV PD DELERY CALCARD 05/22/2024 920305222024 05/22/2024 10306947 07022024 114946 2,840.55 06/17/2024 INV PD RECINOS CALCARD 05/22/202 9211-05222024 05/22/2024 10307046 07022024 114946 325.50 06/17/2024 INV PD E LOPEZ CC 5/24
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 922405222024 05/22/2024 10306895 07022024 114946 3,843.58 06/22/2024 INV PD CAL CARD MAY 2024 - CHRIS 923405222024 05/22/2024 10306866 07022024 114946 1,023.76 06/22/2024 INV PD CAL CARD MAY 2024 - MITCH 9360-052224 05/22/2024 10306840 07022024 114946 16.75 06/24/2024 INV PD 5/24 C. Park Cal Card 944905222025 05/22/2024 10306379 07022024 114946 728.75 06/22/2024 INV PD CAL CARD MAY 2024 - TOMMY 946005222024 06/11/2024 10306867 07022024 114946 891.66 06/11/2024 INV PD Anthony Wilson Cal Card 5 949805222024 06/05/2024 10306566 07022024 114946 -605.64 06/05/2024 CRM PD SONNACA LUCKEY 5/24 CAL C 960205222024 05/22/2024 10306952 07022024 114946 467.39 06/17/2024 INV PD COOK CALCARD 05/22/2024 967005222024 05/22/2024 10306955 07022024 114946 936.98 06/17/2024 INV PD LEWIS CALCARD 05/22/2024 984405222024 05/22/2024 10306943 07022024 114946 6,445.64 06/17/2024 INV PD TEMPRANO CALCARD 05/22/20 991705222024 05/22/2024 10306961 07022024 114946 1,098.01 06/17/2024 INV PD LOFSTROM CALCARD 05/22/20 996405222024 05/22/2024 10306962 07022024 114946 407.28 06/22/2024 INV PD CAL CARD MAY 2024 - RICHA 149,723.81
3283 ULINE
178757034 05/29/2024 10307080 07022024 114947 163.30 06/29/2024 INV PD PALLET WRAP SHOP 3285 UNDERGROUND SERVICE ALERT
420240566 05/01/2024 10307237 07022024 114948 227.00 06/13/2024 INV PD 124 RBAH NEW TICKET CHARG 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22404 6143 04/30/2024 10307266 07022024 114949 4,050.00 06/30/2024 INV PD 04/2024 GRAFFITI REMOVAL RED22405 6143 05/31/2024 10307267 07022024 114949 4,050.00 06/30/2024 INV PD 05/2024 GRAFFITI REMOVAL 8,100.00
8927 VECTOR RESOURCES, INC.
100983 06/17/2024 10307287 07022024 114950 1,190.00 06/17/2024 INV PD CAMERA #20 REPAIR 14470 VELDERRAIN, MICHELLE
91660 06/18/2024 10307168 07022024 114951 220.00 06/18/2024 INV PD REFUND 91660 WP RETURN DE 8088 VERIZON BUSINESS SERVICES
z9628156 05/08/2024 10306974 07022024 114952 40.55 06/13/2024 INV PD CELLPHONES Z9689584 06/08/2024 10306998 07022024 114952 40.55 06/13/2024 INV PD CELLPHONES 2024 JUNE 8
81.10 3621 VERIZON WIRELESS
9964047342 06/13/2024 10306975 07022024 114953 155.54 06/13/2024 INV PD APRIL MAY 2024 PH CHARGE 9965507269 06/01/2024 10307292 07022024 114953 2,674.02 06/23/2024 INV PD MONTHLY SERVICE CHARGES 3 9965583347 06/11/2024 10306851 07022024 114953 275.91 06/11/2024 INV PD PH CHARGE JUNE 2024 9966507635 06/12/2024 10307400 07022024 114953 78.22 07/04/2024 INV PD MONTHLY SERVICE CHARGES 3,183.69
14483 WALDSCHMIDT, ANDREW
93587 06/20/2024 10307190 07022024 114954 110.00 06/20/2024 INV PD REFUND 93587 AV RETURN DE 3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 370093970305 5429 06/19/2024 10307324 07022024 114955 22,200.00 06/19/2024 INV PD WALKER PARKING CONSULTANT 370093970408 5429 05/30/2024 10306984 07022024 114955 5,400.00 06/13/2024 INV PD WALKER PARKING CONSULTANT 27,600.00
14469 WALKER, LUKE
91714 06/18/2024 10307167 07022024 114956 12.60 06/18/2024 INV PD REFUND 91714 PASSPORT FEE 12916 WALLACE & ASSOCIATES CONSULTING, LLC
24962 5655 06/12/2024 10307007 07022024 114957 3,914.00 06/13/2024 INV PD BASIN 2 SEWER PUMP OUT 24977 6002 05/31/2024 10307248 07022024 114957 34,914.60 06/13/2024 INV PD WALLACE & ASSOC ALTA VIST 38,828.60
3392 WALTERS WHOLESALE ELECTRIC CO.
S125572531.001 05/17/2024 10306919 07022024 114958 68.55 06/11/2024 INV PD TRANSIT MAIT. GARAGE IMPR S125572675.001 05/21/2024 10306920 07022024 114958 3,218.17 06/17/2024 INV PD TRANSIT MAINT. GARAGE IMP S125582265.002 05/20/2024 10306921 07022024 114958 1,232.52 06/14/2024 INV PD TRANSIT MAINT. GARAGE IMP S125707283.001 06/12/2024 10307231 07022024 114959 3,017.61 07/05/2024 INV PD WILDERNESS PARK SWITCHABL 7,536.85
13095 WASHINGTON, LAREE
1SUM03240102 06/18/2024 10307109 07022024 114960 4,235.00 06/18/2024 INV PD 1SUM032401 02 CREATIVE CA 3408 WAXIE SANITARY SUPPLY
82467304 6237 05/09/2024 10307277 07022024 114961 2,617.51 06/08/2024 INV PD PIER JANITORIAL SUPPLIES 82495092 6237 05/22/2024 10306954 07022024 114961 2,057.66 06/21/2024 INV PD PIER JANITORIAL SUPPLIES 82554486 06/20/2024 10307330 07022024 114961 283.36 07/20/2024 INV PD SEWERS-ECONOMY TURKISH TO 4,958.53
3421 WEST COAST ARBORISTS INC
212986 6177 03/31/2024 10307567 07022024 114962 38,250.00 06/25/2024 INV PD PROVIDE TREE TRIMMING SER 14462 WIENER, MARC
06132024 06/17/2024 10307099 07022024 114963 108.84 07/02/2024 INV PD PETTY CASH REIMBURSMENT F 3484 WORLD BOOK, INC.
0001661440 05/16/2024 10306874 07022024 114964 437.99 06/15/2024 INV PD JUVY BOOKS 0001661472 05/17/2024 10306876 07022024 114964 2,625.82 06/16/2024 INV PD JUVY BOOKS 3,063.81
3510 ZOLL MEDICAL CORPORATION
3988129 06/10/2024 10307259 07022024 114965 570.16 06/24/2024 INV PD MEDICAL PM SUPPLIES 570.16
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/03/2024 09:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
506 INVOICES 3,739,154.51
** END OF REPORT - Generated by Nicholette Garcia **