CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
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
06-2024 06/30/2024 10307957 07162024 114966 420.00 07/08/2024 INV PD LIVESCAN FOR JUNE 2024 8892 3V SIGNS & GRAPHICS, LLC.
15042 07/02/2024 10307804 07162024 114967 231.00 07/16/2024 INV PD Construction permit signs 9686 ABAQUIN, JOY
062724 06/27/2024 10307831 07162024 114968 16.08 07/08/2024 INV PD 5/24 Travel Reimburse - C 45 ACCO ENGINEERED SYSTEMS INC
20558540 06/22/2024 10307793 07162024 114969 3,320.54 07/22/2024 INV PD P.D. WATER HEATER REPLACE 20560355 06/27/2024 10307795 07162024 114969 1,420.00 07/27/2024 INV PD RBPAC CHILLER REPAIR 4,740.54
14506 ACOSTA, ERIKA
90425 07/02/2024 10307776 07162024 114970 110.00 07/02/2024 INV PD REFUND 90425 AV RETURN DE 5820 ADMINSURE
17079 06/15/2024 10307971 07162024 114971 12,200.00 07/08/2024 INV PD LIVESCAN FOR JULY 2024 14074 ALCALA, ABIGAIL Y.
38 05/15/2024 10307890 07162024 114972 255.00 07/08/2024 INV PD MEETING MINUTES FOR REC & 40 05/23/2024 10307891 07162024 114972 637.50 07/08/2024 INV PD METTING MINUTES FOR PUBLI 45 06/24/2024 10307892 07162024 114972 510.00 07/08/2024 INV PD MEETING MINUTES FOR PLANN 46 06/26/2024 10307893 07162024 114972 510.00 07/08/2024 INV PD MEETING MINUTES FOR PLANN 47 07/01/2024 10307919 07162024 114972 382.50 07/08/2024 INV PD MEETING MINUTES FOR PUBLI 48 07/03/2024 10307921 07162024 114972 382.50 07/08/2024 INV PD MEETING MINUTES FOR PUBLI 2,677.50
12753 ALESHIRE & WYNDER LLP
87395 06/24/2024 10307631 07162024 114973 1,240.36 07/08/2024 INV PD 5/24 SB-9 Legal Fees 13138 ALLIANCE NEUWIRTH LEADERSHIP ACADEMY
6102024 07/09/2024 10308034 07162024 114974 84.50 07/09/2024 INV PD PARTIAL REFUND - nEUWIRTH 11750 ALLIED UNIVERSAL SECURITY SERVICES
125382 07/09/2024 10308023 07162024 114975 4,475.73 07/09/2024 INV PD USHER SERVICES FOR ENCORE 125754 07/09/2024 10308024 07162024 114975 1,972.08 07/09/2024 INV PD USHER SERVICES FOR FIFTH 6,447.81
14491 ALPHA ONE CONSTRUCTION
201438-2024 06/24/2024 10307566 07162024 114976 261.00 06/25/2024 INV PD BUSINESS LIC REFUND #3330
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 144 AMERICAN CITY PEST CONTROL INC.
773311 06/11/2024 10307920 07162024 114977 106.00 06/30/2024 INV PD American Pest June 2024 PEST-FAC 6/24 06/28/2024 10307856 07162024 114977 304.00 07/28/2024 INV PD PEST CONTROL FACILITIES 6 PEST-HARBOR 6/24 06/28/2024 10307845 07162024 114977 720.00 07/28/2024 INV PD PEST CONTROL HARBOR/PIER 1,130.00
176 AMERICAN TEXTILE MAINTENANCE COMPANY
21041979 06/21/2024 10307750 07162024 114978 485.77 07/03/2024 INV PD Inmate Linen 21043989 06/25/2024 10307751 07162024 114978 479.96 07/03/2024 INV PD Inmate Linen 965.73
213 AQUA-FLO
SI2340654 06/27/2024 10307690 07162024 114979 4,975.43 07/27/2024 INV PD IRRIGATION SUPPLIES 11606 ARCHITERRA, INC.
32445 5726 06/17/2024 10307844 07162024 114980 290.00 06/26/2024 INV PD TASK #4 ON-CALL AGREEMENT 32446 5726 06/17/2024 10307843 07162024 114980 975.00 06/26/2024 INV PD TASK #4 ON-CALL AGREEMENT 32471 5726 06/17/2024 10307799 07162024 114980 1,211.56 06/26/2024 INV PD TASK #4 ON-CALL AGREEMENT 2,476.56
11925 ARDURRA GROUP, INC.
150545 6388 06/14/2024 10307582 07162024 114981 47,458.75 06/26/2024 INV PD INSPECTION FOR MBB RESURF 14488 ARELLANO, JUNIOR
062424 06/24/2024 10307661 07162024 114982 47.00 07/08/2024 INV PD PARKING PAYMENT REFUND 14504 ASLAM, AREEB
90421 07/02/2024 10307773 07162024 114983 110.00 07/02/2024 INV PD REFUND 90421 AV RETURN DE 10196 BC TRAFFIC SPECIALIST
043615 06/19/2024 10307854 07162024 114984 1,680.80 07/19/2024 INV PD SUPPLIES FOR BIKE/PED GRA 5439 BEAR CONTRACTORS INC.
63403 06/13/2024 10307667 07162024 114985 1,500.00 07/13/2024 INV PD STATE ELEVATOR TEST (2 EL 354 BENNET-BOWEN & LIGHTHOUSE
3030807 06/14/2024 10307602 07162024 114986 110.33 07/14/2024 INV PD LIGHT UNIT 212 3030830 06/18/2024 10307601 07162024 114986 779.29 07/18/2024 INV PD LIGHT BAR UNIT 044-23 889.62
384 BILL'S SOUND SYSTEMS, INC.
44101 06/15/2024 10307434 07162024 114987 477.00 06/25/2024 INV PD N. BRANCH LIBRARY SECURIT 44135 06/26/2024 10307907 07162024 114987 482.00 06/30/2024 INV PD RBTC FIRE ALARM 6.26.24
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
959.00
3121 BLUE DIAMOND
3662268 06/22/2024 10307453 07162024 114988 1,494.19 07/10/2024 INV PD AC 3/8 FINE & SHEET ASPHA 3674081 06/30/2024 10307796 07162024 114988 1,901.86 07/10/2024 INV PD EMULSION BUCKETS, SHEET A 3,396.05
4763 BRENNTAG PACIFIC INC
BPI435614 6074 06/05/2024 10307670 07162024 114989 3,922.43 07/05/2024 INV PD PURCHASE OF CHEMICALS FOR BPI436479 6074 06/07/2024 10307672 07162024 114989 3,830.87 07/07/2024 INV PD PURCHASE OF CHEMICALS FOR BPI439940 6074 06/21/2024 10307671 07162024 114989 3,464.45 07/21/2024 INV PD PURCHASE OF CHEMICALS FOR 11,217.75
12253 CALIFORNIA HEALTH & SAFETY INC.
24-309CALB 06/21/2024 10307650 07162024 114990 287.44 07/21/2024 INV PD LEATHER WORK GLOVES- PIER 577 CALIFORNIA WATER SERVICE
6679269167-061124 06/11/2024 10307624 07162024 114991 3,872.14 07/01/2024 INV PD WATER BILL YACHT CLUB WAY 6682231418-062524 06/25/2024 10307822 07162024 114991 153.61 07/15/2024 INV PD FLAGLER LN, NELSON AVE 5/ 4,025.75
14502 CARLOS, JESSICA
93819 07/02/2024 10307770 07162024 114992 110.00 07/02/2024 INV PD REFUND 93819 AV RETURN DE 12788 CASERMA, MADICYN
RBCEA 6/24/24 06/24/2024 10307951 07162024 114993 1,500.00 07/08/2024 INV PD RBCEA FINANCIAL MANAGEMEN 620 CASHIER-CDFA
SECONDQUARTERLY2024 07/03/2024 10307824 07162024 114994 1,346.00 07/03/2024 INV PD SECONDQUARTERLY2024 RB F 621 CASNER, CRAIG
E2022-1239 07/05/2024 10307900 07162024 114995 471.00 07/05/2024 INV PD PERMIT REFUND E2022-1239 E2024-2162 07/05/2024 10307901 07162024 114995 325.00 07/05/2024 INV PD PERMIT REFUND E2024-2162 796.00
14466 CENTURY MOONSTONE LLC
20221244 06/26/2024 10307946 07162024 114996 10,000.00 07/16/2024 INV PD Requesting refund of TCO 8717 CHAVIRA, MELANIE
MGMT 24/25 06/04/2024 10307969 07162024 114997 150.00 07/08/2024 INV PD MGMT LA COUNTY BAR ASSOCI MGMT 24/25 2 06/04/2024 10307970 07162024 114997 105.00 07/08/2024 INV PD MGMT MEXICAN AMERICAN BAR 255.00
14005 CHEN, TRACEY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 96298 07/02/2024 10307784 07162024 114998 225.00 07/02/2024 INV PD REFUND 96298 1YPG1003-01 14468 CHIVARI LLC
43310 6465 07/02/2024 10307734 07162024 114999 6,681.69 07/02/2024 INV PD 200 FOLDING CHAIRS 13251 CHOICE MEDIATION
63024 07/01/2024 10307687 07162024 115000 840.00 07/08/2024 INV PD 6/24 RB Mediation Service 705 CITY OF REDONDO BEACH
070224 07/02/2024 10307742 07162024 115002 500.00 07/08/2024 INV PD 6/24 Petty Cash - Client 6/14/2024 06/14/2024 10307963 07162024 115001 88,926.77 07/08/2024 INV PD WC 6/3/24 -6/14/24 11892 6/28/24 06/28/2024 10307964 07162024 115001 73,236.37 07/08/2024 INV PD WC 6/17/24-6/28/24 11906 162,663.14
709 CITY OF TORRANCE
CITYOFTORRANCEFPS624 06/30/2024 10307912 07162024 115003 454.61 06/30/2024 INV PD CITY OF TORRANCE FIRE 4.2 Torrance3.18.24 IRR 06/06/2024 10306736 07162024 115003 5,498.00 06/10/2024 INV PD Torrance IRR 52123 6.20.2 5,952.61
725 CLEAN ENERGY
CE12696190 6098 06/30/2024 10307908 07162024 115004 19,987.50 06/30/2024 INV PD JUNE 2024 LAX & Torrance 12849 CLEAR INC
10/2023-04/2024 06/10/2024 10307879 07162024 115005 49,620.00 07/08/2024 INV PD 10/23 - 4/24 Services 10780 COMPANY NURSE, LLC
38212 06/30/2024 10307960 07162024 115006 825.00 07/08/2024 INV PD 5 TRIAGE SERVICES 4PD AND 6534 CONARD, DUSTIN
RBFA 5/31/24 05/31/2024 10307954 07162024 115007 100.00 07/08/2024 INV PD RBFA FIRE INSTRUCTOR 1 RBFA 5/31/24 2 05/31/2024 10307955 07162024 115007 100.00 07/08/2024 INV PD RBFA FIRE INSTRUCTOR 2 200.00
4715 COUNTY OF LOS ANGELES
09012024 06/27/2024 10308080 07162024 115008 4,900.94 07/09/2024 INV PD COUNTY OF LA FOR LAFCO 5204 COUNTY OF LOS ANGELES
24ME0105 05/28/2024 10307608 07162024 115009 292.00 07/08/2024 INV PD 5/24 Lab Services 13164 CRAMER, VICTORIA
95763 07/02/2024 10307788 07162024 115010 528.04 07/02/2024 INV PD REFUND 95763 1SUM0307- 03 8372 CULLIGAN OF SANTA ANA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1946370 06/30/2024 10307709 07162024 115011 33.51 07/08/2024 INV PD ST3 WATER COOLER 919 DANIELS TIRE SERVICE
200507346 06/14/2024 10307605 07162024 115012 2,423.86 07/10/2024 INV PD TRUCK TIRES STOCK 5251 DAVID EVANS & ASSOCIATES, INC.
560446 6370 06/17/2024 10307869 07162024 115013 19,853.70 06/26/2024 INV PD CURB RAMP DESIGN SERVICES 956 DELTA DENTAL
BE006143478 07/01/2024 10307968 07162024 115014 33,270.17 07/08/2024 INV PD DELTA DENTAL PPO ACTIVE, 9132 DELTA DENTAL INSURANCE COMPANY
BE006142741 07/01/2024 10307967 07162024 115016 1,922.82 07/08/2024 INV PD DELTA DENTAL HMO ACTIVE J BE006142761 07/01/2024 10307966 07162024 115015 39.19 07/08/2024 INV PD DELTA DENTAL HMO RETIREES 1,962.01
6174 DIAZ, CARRIE
07012024 07/02/2024 10307754 07162024 115017 63.58 07/02/2024 INV PD CARRIE DIAZ MILEAGE FOR J 12842 DORJ, BUJIN
96267 07/02/2024 10307782 07162024 115018 445.06 07/02/2024 INV PD REFUND 96267 1SUM0306-09 10748 DOUG & SONS PEST CONTROL
38828 05/24/2024 10307615 07162024 115019 215.00 06/24/2024 INV PD MONTHLY PEST/BAIT STATION 14496 DRAG, DENNIS
96286 07/02/2024 10307762 07162024 115020 330.00 07/02/2024 INV PD REFUND 96286 RETURN DEP P 14503 DUNN, PAULA
93822 07/02/2024 10307772 07162024 115021 110.00 07/02/2024 INV PD REFUND 93822 WP RETURN DE 1055 EASY READER
RD24-038 06/20/2024 10307886 07162024 115022 191.25 07/08/2024 INV PD LEGAL ADS RD24-039 06/20/2024 10307888 07162024 115022 293.25 07/08/2024 INV PD LEGAL ADS RD24-040 06/27/2024 10307889 07162024 115022 108.38 07/08/2024 INV PD LEGAL ADS 592.88
9987 EXCELSIOR ELEVATOR
34942 06/07/2024 10307614 07162024 115023 360.00 06/26/2024 INV PD LIBRARY TROUBLECALL SERVI 35001 6361 06/17/2024 10307680 07162024 115023 405.00 07/17/2024 INV PD PIER ELEVATOR #2 TROUBLEC 35032 6361 06/24/2024 10307699 07162024 115023 450.00 07/24/2024 INV PD LIBRARY ELEVATOR TROUBLEC 1,215.00
1176 FEDERAL EXPRESS CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8-545-17169 06/28/2024 10307700 07162024 115024 6.08 07/08/2024 INV PD 6/24 Monthly Shipping Cha 13726 FIFTH ROW CENTER PERFORMING ARTS
5272024 07/09/2024 10308025 07162024 115025 888.42 07/09/2024 INV PD PARTIAL REFUND-FIFTH ROW 14465 FIREHOUSE INNOVATIONS LI INC
1726 6467 06/27/2024 10307725 07162024 115026 9,485.00 07/08/2024 INV PD FORCIBLE ENTRY PROP FOR F 14424 FRANCISCO & ASSOCIATES INC
3942 6443 06/17/2024 10307688 07162024 115027 41,025.13 06/26/2024 INV PD CONSULTING SERVICES REFUS 10532 FRIEDRICHSEN, ALEK
RBFA 6/14/24 06/14/2024 10307953 07162024 115028 360.00 07/08/2024 INV PD RBFA NWCG WILDLAND/ URBAN 10191 FRONTIER
061324061395 06/24/2024 10307430 07162024 115029 101.00 06/24/2024 INV PD PHONE CHARGES JUNE 2024 0613241895 06/24/2024 10307429 07162024 115029 237.33 06/24/2024 INV PD PHONE CHARGES JUNE 2024 06132433093 06/24/2024 10307431 07162024 115029 88.01 06/24/2024 INV PD PHONE CHARGES JUNE 2024 50796061324 06/24/2024 10307447 07162024 115029 15,143.17 06/24/2024 INV PD PH CHARGES JULY 2024 15,569.51
1289 GALLS INCORPORATED
028293992 06/21/2024 10307729 07162024 115030 17.38 07/08/2024 INV PD FF/PM UNIFORM EMBROIDERY 028366573 06/28/2024 10307730 07162024 115030 79.51 07/08/2024 INV PD BADGE NAME EMBROIDERY - B 028366679 06/28/2024 10307731 07162024 115030 546.84 07/08/2024 INV PD FF/PM BODY ARMOR - KANE 643.73
11301 GILLIS & PANICHAPAN ARCHITECTS, INCORPORATED
108828J 6176 06/17/2024 10307679 07162024 115031 3,645.00 06/26/2024 INV PD COMMUNITY SERVICES DEPT R 14492 GLOBAL K9 COMPANIES LLC
2768 03/31/2024 10307851 07162024 115032 1,073.50 04/30/2024 INV PD VAPOR WAKE TRAINING SESSI 3271 04/26/2024 10307853 07162024 115032 1,073.50 05/26/2024 INV PD VAPOR WAKE TRAINING SESSI 3722 05/31/2024 10307852 07162024 115032 1,073.50 06/30/2024 INV PD VAPOR WAKE TRAINING SESSI CS-1058-23 12/31/2023 10307850 07162024 115032 1,073.50 01/30/2024 INV PD VAPOR WAKE TRAINING SESSI CS-23-810 09/30/2023 10307848 07162024 115032 1,073.33 10/26/2023 INV PD VAPOR WAKE TRAINING SESSI CS-997-23 11/30/2023 10307849 07162024 115032 1,073.50 12/30/2023 INV PD VAPOR WAKE TRAINING SESSI 6,440.83
14514 GOLDEN GATE GENERAL CONSTRUCTION INC
20221758 07/02/2024 10307811 07162024 115033 5,000.00 07/16/2024 INV PD Requestlng refund of TCO 14497 GOLDSMITH, BRITTANY
96288 07/02/2024 10307764 07162024 115034 110.00 07/02/2024 INV PD REFUND 96288 WP RETURN DE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14505 GORNEY, BRITNEY
90423 07/02/2024 10307774 07162024 115035 110.00 07/02/2024 INV PD REFUND 90423 AV RETURN DE 14509 GRAHAM, JESSE
90393 07/02/2024 10307780 07162024 115036 75.00 07/02/2024 INV PD REFUND 90393 1APG0506-01 13760 GREEN STREET CENTER REDONDO BEACH
202406 07/02/2024 10307839 07162024 115037 562.00 07/17/2024 INV PD JUNE '24 CITY VEHICLE CAR 14515 HASHMI, ALEENA
062724 06/27/2024 10307840 07162024 115038 89.70 07/08/2024 INV PD 5/24 Travel Reimburs City 13317 HERC RENTALS
34525509-001 04/24/2024 10307694 07162024 115039 2,220.94 05/24/2024 INV PD SKIDSTEER ATTACH-DOG PARK 34599737-001 05/24/2024 10307692 07162024 115039 1,112.20 06/24/2024 INV PD ARTICULATING BOOM-TREE TR 34662497-001 06/13/2024 10307651 07162024 115039 902.60 07/13/2024 INV PD SKIDSTEER ATTACH 6/7-6/12 34700824-001 06/24/2024 10307911 07162024 115039 870.52 06/30/2024 INV PD HERC RENTAL 6.24.24 5,106.26
6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN039217 06/17/2024 10308074 07162024 115040 2,404.31 07/09/2024 INV PD CONTRACT SERVICES - SALES 11208 HMAN DESIGN & CONSTRUCTION, INC.
E-8465 06/25/2024 10307576 07162024 115041 1,347.00 06/25/2024 INV PD PERMIT REFUND E-8465 224 E2022-1194 06/25/2024 10307573 07162024 115041 295.00 06/25/2024 INV PD PERMIT REFUND E2022-1194 E2022-1312 06/25/2024 10307572 07162024 115041 207.00 06/25/2024 INV PD PERMIT REFUND E2022-1312 E2023-2038 06/25/2024 10307575 07162024 115041 1,500.00 06/25/2024 INV PD PERMIT REFUND E2023-2038 E2024-2128 06/25/2024 10307574 07162024 115041 325.00 06/25/2024 INV PD PERMIT REFUND E2024-2128 3,674.00
1500 HOFFMAN, JOSEPH
052924-02 05/19/2024 10307733 07162024 115042 117.30 07/08/2024 INV PD PER DIEM CPCA PALM SPRING 12138 INSIGHT PUBLIC SECTOR SLED
1101175409 6446 06/27/2024 10307621 07162024 115043 5,493.86 06/27/2024 INV PD EPSON PLOTTER 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130110676 06/25/2024 10307600 07162024 115044 446.46 07/25/2024 INV PD BATTERIES STOCK 13721 ISPRAVNIKOVA, LARA
90417 07/02/2024 10307791 07162024 115045 110.00 07/02/2024 INV PD REFUND 90417 AV RETURN DE 7539 JACK J. ROEHM DRYWALL CONSTRUCTION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 211 03/31/2024 10307585 07162024 115046 1,250.00 04/30/2024 INV PD DRYWALL PATCHING HISTORIC 14057 JACKSON, KYLE
93821 07/02/2024 10307790 07162024 115047 110.00 07/02/2024 INV PD REFUND 93821 WP RETURN DE 11920 JILK HEAVY CONSTRUCTION, INC.
24A-0608 6151 06/14/2024 10307581 07162024 115048 95,865.00 06/26/2024 INV PD SPORTS FISHING PIER DEMOL 11296 JOE MAR POLYGRAPH & INVESTIGATION
2024-06-026 06/26/2024 10307809 07162024 115049 250.00 07/02/2024 INV PD POLYGRAPH JOSHUA GILLAM 2024-06-028 06/28/2024 10307808 07162024 115049 250.00 07/02/2024 INV PD POLYGRAPH ERIK CORREA 2024-06-029 06/29/2024 10307810 07162024 115049 250.00 07/02/2024 INV PD POLYGRAPH MARTINEZ STEPHA 750.00
14513 JOHNSON, SHEREE
90586 07/03/2024 10307820 07162024 115050 85.13 07/03/2024 INV PD REFUND 90586 AV RETURN D 3585 JONES, NANCY
JUNE2024 07/03/2024 10307826 07162024 115051 2,182.00 07/03/2024 INV PD FARMERS MARKET MANAGER JU 14498 JUNG, DANNY
95757 07/02/2024 10307765 07162024 115052 442.88 07/02/2024 INV PD REFUND 1SUM0304-07 2KIDS 7048 KIDS ARTISTIC REVUE
5162024 07/09/2024 10308028 07162024 115053 5,679.59 07/09/2024 INV PD PARTIAL REFUND - KIDS ART 11498 KINETIC LIGHTING, INC.
74993 6466 07/09/2024 10308055 07162024 115054 165.94 07/09/2024 INV PD LED LIGHTING FIXTURES PER 75062 6466 06/28/2024 10308054 07162024 115054 15,176.10 07/09/2024 INV PD LED LIGHTING FIXTURES PER 15,342.04
1749 KING HARBOR MARINE CENTER
386144 06/30/2024 10307868 07162024 115055 1,156.29 07/08/2024 INV PD BOAT 808 OUTBOARD RIGGING 38709-B 05/25/2024 10307865 07162024 115055 524.63 07/08/2024 INV PD BOAT 808 OUTBOARD RIGGING 38709-C 06/27/2024 10307864 07162024 115055 643.25 07/08/2024 INV PD BOAT 808 OUTBOARD RIGGING 38709-D 05/25/2024 10307867 07162024 115055 639.88 07/08/2024 INV PD BOAT 801 DAMAGED INBOARD 38779 6477 06/26/2024 10307902 07162024 115055 13,510.98 07/26/2024 INV PD REPAIRS TO FD BOAT UNIT 8 38779-B 06/29/2024 10307866 07162024 115055 4,500.00 07/08/2024 INV PD BOAT 801 DAMAGED INBOARD 20,975.03
12546 KINGDOM CAUSES
2024-0500052 05/31/2024 10307732 07162024 115056 20,063.43 07/08/2024 INV PD 5/24 RB Outreach and Enga 14500 KINTNER, MEREDITH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 96022 07/02/2024 10307768 07162024 115057 193.88 07/02/2024 INV PD REFUND 1SUM0302-17 SOC 5855 KOSMONT COMPANIES
2208.12-016 5811 05/31/2024 10307758 07162024 115058 6,232.20 07/08/2024 INV PD KOSMONT REAL ESTATE SERVI 10678 KOSMONT TRANSACTIONS SERVICES
2014A033124 04/03/2024 10308069 07162024 115059 2,000.00 07/09/2024 INV PD 2014A BOND DISCLOSURE 2019A033124 04/03/2024 10308068 07162024 115059 2,000.00 07/09/2024 INV PD 2019A BOND DISCLOSURE 2021A033124 04/03/2024 10308067 07162024 115059 2,000.00 07/09/2024 INV PD 2021A BOND DISCLOSURE 6,000.00
8444 KRONOS INCORPORATED
12261204 06/23/2024 10307711 07162024 115060 1,584.22 07/08/2024 INV PD CLOUD HOSTING UKG 5/23 - 1807 L.N. CURTIS & SONS, INC.
INV839212 06/27/2024 10307860 07162024 115061 212.96 07/08/2024 INV PD SCBA PARTS INV839275 06/27/2024 10307861 07162024 115061 1,914.92 07/08/2024 INV PD SCBA PARTS INV839290 06/27/2024 10307862 07162024 115061 272.88 07/08/2024 INV PD SCBA PARTS 2,400.76
1828 LANCE, SOLL & LUNGHARD, LLP
62478 6244 04/30/2024 10308077 07162024 115062 3,257.50 07/09/2024 INV PD GASB ACCOUNTING SERVICES 63420 6244 05/31/2024 10308078 07162024 115062 402.50 07/09/2024 INV PD GASB ACCOUNTING SERVICES 3,660.00
14385 LAWSON, FRED
E2021-699 06/25/2024 10307587 07162024 115063 289.00 06/25/2024 INV PD PERMIT REFUND E2021-699 2 E2023-1645 06/25/2024 10307588 07162024 115063 295.00 06/25/2024 INV PD PERMIT REFUND E2023-1645 E2023-1900 06/25/2024 10307586 07162024 115063 1,500.00 06/25/2024 INV PD PERMIT REFUND E2023-1900 2,084.00
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
323555 06/07/2024 10307444 07162024 115064 16,390.00 07/08/2024 INV PD 5/24 D. Glenn Legal Fees 323556 06/07/2024 10307446 07162024 115064 4,225.00 07/08/2024 INV PD 5/24 K. Deckers Legal Fee 323559 06/07/2024 10307445 07162024 115064 1,787.50 07/08/2024 INV PD 5/24 C. Garcia Legal Fees 22,402.50
14446 LEIVA, WILLIAM
E2024-2183 07/05/2024 10307899 07162024 115065 325.00 07/05/2024 INV PD PERMIT REFUND E2024-2183 14007 LENON-AGUILAR, MELANIE
96295 07/02/2024 10307781 07162024 115066 225.00 07/02/2024 INV PD REFUND 96295 1YPG1003-01 14508 LEWIS, PAM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 90390 07/02/2024 10307779 07162024 115067 75.00 07/02/2024 INV PD REFUND 90390 1APG0506-01 5953 LEXISNEXIS
3095175648 06/30/2024 10307707 07162024 115068 767.02 07/08/2024 INV PD 6/24 Monthly Library Char 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20240630 06/30/2024 10307898 07162024 115069 50.00 06/30/2024 INV PD 06/2024 MONTHLY SUBSCRIPT 1884 LIEBERT CASSIDY WHITMORE
262678 02/29/2024 10307962 07162024 115071 1,572.50 07/08/2024 INV PD FIRE NEGOTIATIONS 2024 269372 05/31/2024 10307956 07162024 115070 6,120.00 07/08/2024 INV PD FIRE NEGOATIATIONS 2024 7,692.50
12775 LINDE GAS & EQUIPMENT INC
43566297 06/21/2024 10307717 07162024 115072 391.23 07/08/2024 INV PD SCBA CYLINDER RENTAL 5/20 43592476 06/21/2024 10307718 07162024 115072 731.34 07/08/2024 INV PD SCBA CYLINDER RENTAL 5/20 43735923 06/28/2024 10307719 07162024 115072 509.28 07/08/2024 INV PD SCBA MAINT/REPAIRS 1,631.85
14511 LOFTY GOALS
001 06/28/2024 10307847 07162024 115073 750.00 06/28/2024 INV PD WELLNESS CLASS - JUNE 11308 LOPEZ, ESTELA
COMPUTER 9510 06/19/2024 10307948 07162024 115074 1,500.00 07/08/2024 INV PD COMPUTER LOAN 9510 14499 LOPEZ, NICK
96012 07/02/2024 10307766 07162024 115075 222.53 07/02/2024 INV PD REFUND 1SUM0304-10 SOC 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
243248BL 06/17/2024 10307752 07162024 115076 1,886.20 07/03/2024 INV PD 05/2024 Inmate Food 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
809060 06/17/2024 10307440 07162024 115077 137.50 07/08/2024 INV PD 5/24 W. Pollard Legal Fee 809061 06/17/2024 10307630 07162024 115077 6,550.14 07/08/2024 INV PD 5/24 A. Luhrsen Legal Fee 6,687.64
14279 MANSON CONSTRUCTION CO
5 6339 06/17/2024 10307794 07162024 115078 16,625.00 06/26/2024 INV PD HARBOR DREDGING PROJECT # 14490 MARLOWE, LEONOR
062524 06/25/2024 10307664 07162024 115079 4.00 07/08/2024 INV PD PARKING PAYMENT REFUND 2053 MARTINEZ, MICHAEL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 05292024 05/19/2024 10307726 07162024 115080 117.30 07/08/2024 INV PD PER DIEM CPCA PALM SPRING 11683 MASTERPIECE ARMS
52514 06/30/2024 10307938 07162024 115081 2,580.00 06/30/2024 INV PD SWAT EQUIPMENT 2066 MATTHEW BENDER & CO., INC.
41567153 06/11/2024 10307678 07162024 115082 746.39 07/08/2024 INV PD 6/24 CA Public Labor Rela 41832973 06/26/2024 10307610 07162024 115082 3,839.58 07/08/2024 INV PD 6/24 Corbin on Contracts 4,585.97
2084 MCCUNE & HARBER, LLP.
121713 05/31/2024 10307627 07162024 115083 9,582.20 07/08/2024 INV PD 5/24 K. Alexander Legal F 121715 05/31/2024 10307441 07162024 115083 2,337.30 07/08/2024 INV PD 5/24 M. Cobley Legal Fees 11,919.50
14163 MEEDER PUBLIC FUNDS INC
REDONDO46 06/30/2024 10308015 07162024 115084 4,500.00 08/01/2024 INV PD INVESTMENT ADVISORY FEES 7177 MICHEL & ASSOCIATES, P.C.
12760TS 06/27/2024 10307813 07162024 115085 3,340.00 07/08/2024 INV PD 5/24 BBK Landfill Legal F 13349 MINUTEMAN PRESS REDONDO BEACH
32774 06/03/2024 10307945 07162024 115086 92.14 07/16/2024 INV PD PLANNING DIVISION APPROVE 32855 6217 06/27/2024 10307622 07162024 115086 131.40 06/27/2024 INV PD Minuteman Press Printing 223.54
14467 MIRIAM RAINVILLE TRUST
E-6223 07/03/2024 10307838 07162024 115087 2,000.00 07/03/2024 INV PD PERMIT REFUND E-6223 820 3566 MISSION LINEN & UNIFORM
295433-0624 06/30/2024 10307914 07162024 115088 4,040.13 07/30/2024 INV PD PW UNIFORMS 06/24 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN2069558 6433 06/14/2024 10307696 07162024 115089 13,628.87 07/08/2024 INV PD PPE FOR 3 NEW FIREFIGHTER 9155 MUNISERVICES, LLC
INV06-018979 5792 06/26/2024 10307606 07162024 115090 5,000.00 07/25/2024 INV PD UUT AUDIT AND SUPPORT SER 2219 NAN MCKAY & ASSOCIATES, INC
INV289729 06/25/2024 10307462 07162024 115091 239.00 06/25/2024 INV PD MODEL ADMIN PLAN REV INV290541 06/25/2024 10307458 07162024 115091 500.00 06/25/2024 INV PD TRAINING INV290602 06/25/2024 10307457 07162024 115091 500.00 06/25/2024 INV PD TRAINING INV290631 06/25/2024 10307459 07162024 115091 500.00 06/25/2024 INV PD TRAINING INV290637 06/25/2024 10307460 07162024 115091 500.00 06/25/2024 INV PD TRAINING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,239.00
14196 NAPA AUTO PARTS
024561 06/25/2024 10307591 07162024 115092 181.45 07/25/2024 INV PD BRAKE PADS-UNIT 608-21 6256 NATIONAL DATA & SURVEYING SERVICES
24-020216 06/25/2024 10307883 07162024 115093 445.00 06/26/2024 INV PD 3 LOCATIONS TRAFFIC COUNT 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073011 6038 06/17/2024 10307797 07162024 115094 85,953.51 06/26/2024 INV PD RESIDENTIAL STREET REHABI 14501 O'CONNOR, PATRICK
93818 07/02/2024 10307769 07162024 115095 110.00 07/02/2024 INV PD REFUND 93818 AV RETURN D 9780 O'DELL, KYLE
RBFA 5/10/24 05/10/2024 10307952 07162024 115096 575.00 07/08/2024 INV PD RBFA INVESTIGATIVE INTERV 13029 ODP BUSINESS SOLUTIONS, LLC
367386510001 06/12/2024 10307721 07162024 115097 129.06 07/08/2024 INV PD FS1 ADMIN OFFICE SUPPLIES 367860975001 06/13/2024 10307958 07162024 115097 59.98 07/08/2024 INV PD OFFICE SUPPLIES GUM 367862547001 06/13/2024 10307959 07162024 115097 200.04 07/08/2024 INV PD OFFICE SUPPLIES FOLDERS, 368363458002 06/07/2024 10307659 07162024 115097 47.98 07/12/2024 INV PD OFFICE SUPPLIES-CLARK 370938630001 06/25/2024 10307455 07162024 115097 97.70 06/25/2024 INV PD OFFICE DEPOT 370960335001 06/25/2024 10307456 07162024 115097 24.87 06/25/2024 INV PD OFFICE SUPPLIES 371031222001 06/18/2024 10307660 07162024 115097 430.25 07/19/2024 INV PD COPY PAPER-CLARK 371091987001 06/10/2024 10307607 07162024 115097 73.61 07/08/2024 INV PD 6/24 Office Supplies 371217807001 06/24/2024 10307428 07162024 115097 318.08 06/24/2024 INV PD COPIER PAPER OFFICE SUPPL 371942101001 06/12/2024 10307612 07162024 115097 35.89 07/12/2024 INV PD USB FLASH DRIVES FOR PW/S 371942942001 06/12/2024 10307433 07162024 115097 20.91 07/12/2024 INV PD POST-ITS & SHARPIES FOR P 371963623001 06/24/2024 10307695 07162024 115097 52.95 07/08/2024 INV PD 6/24 Office Supplies 371965028001 06/21/2024 10307697 07162024 115097 4.48 07/08/2024 INV PD 6/24 Office Supplies 372617468001 06/17/2024 10307577 07162024 115097 90.87 06/26/2024 INV PD COFFEE AND OFFICE SUPPLIE 372629791001 06/14/2024 10307578 07162024 115097 427.26 06/26/2024 INV PD OFFICE SUPPLIES 373387336001 06/28/2024 10307918 07162024 115097 61.97 07/29/2024 INV PD OFFICE SUPPLIES CLIPS, PO 2,075.90
13117 PENA, NARY
96018 07/02/2024 10307786 07162024 115098 206.75 07/02/2024 INV PD REFUND 96018 1SUM0328-10 5485 PORTOFINO HOTEL & YACHT CLUB
07032024 06/30/2024 10307859 07162024 115099 435.83 07/08/2024 INV PD FUEL 801 8145 PROVIDENCE MEDICAL INSTITUTE
101014306052024 06/05/2024 10307923 07162024 115100 4,080.00 06/30/2024 INV PD SART EXAMS 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 528028 06/20/2024 10307807 07162024 115101 462.00 07/02/2024 INV PD ANDRES ROMAN PRE EMPL PSY 2573 QUICK CRETE PRODUCTS CORP.
130415 6394 07/09/2024 10308020 07162024 115102 11,063.68 07/09/2024 INV PD PRECAST CONCRETE ONE PIEC 14507 REARDON, ALEXIS
90427 07/02/2024 10307778 07162024 115103 110.00 07/02/2024 INV PD REFUND 90427 AV RETURN DE 13279 REDONDO BEACH POLICE OFFICERS'
434755 03/01/2024 10307855 07162024 115104 96.00 03/01/2024 INV PD PORAC DUES FOR RBPD RESER 11539 REDONDO BEACH TRAVEL AND TOURISM
05/24DISB 07/10/2024 10308143 07162024 115105 70,305.24 07/10/2024 INV PD 5/24 RBTMD DISB 9637 REGIONAL TAP CENTER
6022991 06/30/2024 10307925 07162024 115106 984.00 06/30/2024 INV PD TAP Passes June 2024 2685 RICHARDS, WATSON & GERSHON
248277 (B) 06/26/2024 10307619 07162024 115107 2,065.00 07/16/2024 INV PD legal services rendered i 248277A 06/18/2024 10307626 07162024 115107 2,056.25 07/08/2024 INV PD 5/24 Muni Code/City Chart 248277C 06/18/2024 10307625 07162024 115107 3,510.50 07/08/2024 INV PD 5/24 Muni Code/City Chart 248278 06/18/2024 10307741 07162024 115107 1,599.25 06/26/2024 INV PD R6900-1055 EMINENT DOMAIN 9,231.00
12192 RIVIERA VILLAGE ASSOCIATION
04-06/24BID 07/10/2024 10308144 07162024 115108 19,798.00 07/10/2024 INV PD APR-JUN 2024 (FY23-24 BID 14102 ROBERT HALF
63480414 6241 06/27/2024 10307635 07162024 115109 2,800.00 06/27/2024 INV PD IT Contractor for technic 63500918 6241 06/27/2024 10307636 07162024 115109 2,240.00 06/27/2024 INV PD IT Contractor for technic 63578433 6391 07/01/2024 10307704 07162024 115109 2,411.28 07/16/2024 INV PD ROBERT HALF INC Contracto 63587952 6241 06/27/2024 10307637 07162024 115109 2,800.00 06/27/2024 INV PD IT Contractor for technic 63606636 6391 07/01/2024 10307703 07162024 115109 2,411.28 07/16/2024 INV PD ROBERT HALF INC Contracto 63624177 6241 06/27/2024 10307638 07162024 115109 2,280.00 06/27/2024 INV PD IT Contractor for technic 63628808 6241 06/27/2024 10307639 07162024 115109 2,240.00 06/27/2024 INV PD IT Contractor for technic 63647342 6241 06/27/2024 10307640 07162024 115109 1,920.00 06/27/2024 INV PD IT Contractor for technic 63762438 6391 06/26/2024 10307617 07162024 115109 1,205.64 07/16/2024 INV PD ROBERT HALF INC Contracto 63772408 6391 07/01/2024 10307698 07162024 115109 645.83 07/16/2024 INV PD ROBERT HALF INC Contracto 63776663 6391 07/02/2024 10307803 07162024 115109 2,411.28 07/16/2024 INV PD ROBERT HALF INC Contracto 63784624 6284 07/02/2024 10308079 07162024 115109 1,476.00 07/09/2024 INV PD TEMPORARY STAFFING FOR FI 24,841.31
6661 ROBERTSON'S
481204 06/20/2024 10307743 07162024 115110 1,445.93 07/20/2024 INV PD CONCRETE-575 ESPLANADE 483051 06/26/2024 10307744 07162024 115110 870.82 07/26/2024 INV PD CONCRETE- 575 ESPLANADE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,316.75
12304 RON'S MAINTENANCE, INC.
1079 6366 06/25/2024 10307755 07162024 115111 21,268.00 07/25/2024 INV PD PROVIDE CATCH BASIN MAINT 14510 RUBIO, MARCO
MR062624 06/24/2024 10307819 07162024 115112 44.00 07/08/2024 INV PD PARKING PAYMENT REFUND 13562 SADEGHI, SINA
06112024AICC 06/18/2024 10307806 07162024 115113 172.05 07/02/2024 INV PD SADEGHI AICC 6829 SANCON TECHNOLOGIES, INC.
28405R1 5829 06/17/2024 10307655 07162024 115114 118,655.77 06/26/2024 INV PD SANCON TECHNOLOGIES 3741 SAPIEN, JASON
ADPP JULY 06/30/2024 10307975 07162024 115115 4,729.00 07/08/2024 INV PD ADPP JULY 2024 3031 SC FUELS
IN-0000525903 6468 06/19/2024 10307675 07162024 115116 25,234.38 07/19/2024 INV PD 7000 GALLONS UNLEADED FUE 11774 SHAFER, MARIA
2024-044 RBR&P 05/29/2024 10307894 07162024 115117 450.00 07/08/2024 INV PD MEETING MINUTES FOR REC & 2024-048 RBB&F 06/12/2024 10307895 07162024 115117 180.00 07/08/2024 INV PD MEETING MINUTES FOR BUDGE 2024-051 RBB&F 06/18/2024 10307896 07162024 115117 360.00 07/08/2024 INV PD MEETING MINUTES FOR BUDGE 2024-053 RBCC 07/01/2024 10307924 07162024 115117 720.00 07/08/2024 INV PD MEETING MINUTES FOR CITY 1,710.00
14214 SIERRA CONSTRUCTION AND EXCAVATION INC
2000-7827 6310 06/14/2024 10307579 07162024 115118 262,331.34 06/26/2024 INV PD DOMINGUEZ PARK PLAYGROUND 8931 SIGNAL ATTORNEY SERVICE, INC.
063024 06/30/2024 10307662 07162024 115119 100.00 07/08/2024 INV PD Services Rendered From 06 2898 SIGNVERTISE
11820 06/26/2024 10307611 07162024 115120 700.00 07/31/2024 INV PD STREET BANNERS FOR JUNE 2 2999 SOUTH BAY SHELL
06302024 06/30/2024 10307929 07162024 115121 536.00 06/30/2024 INV PD 06/2024 CAR WASHES PD VEH 3016 SOUTHERN CALIFORNIA EDISON
700062436318-061324 06/13/2024 10307463 07162024 115123 10,509.81 07/03/2024 INV PD TORRANCE BLVD & INTERNAT 700354269811-062724 06/27/2024 10307818 07162024 115123 2,700.45 07/17/2024 INV PD 1521 KINGSDALE AVE 5/24-6 700470178747-061324 06/13/2024 10307465 07162024 115123 1,378.52 07/03/2024 INV PD BELMONT/FORD & S JUANITA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 700635098046-062124 06/21/2024 10307634 07162024 115123 609.00 07/11/2024 INV PD 1850 KINGSDALE AVE 6/17-6 700724544574-062724 06/27/2024 10307821 07162024 115123 1,271.46 07/17/2024 INV PD 1521 KINGSDALE AVE. 05/24 EDISON5.24-6.24 06/27/2024 10307913 07162024 115122 118.53 06/30/2024 INV PD EDISON 1521 KINGSDALE 5.2 16,587.77
10631 SOUTHERN CALIFORNIA EDISON
549242 06/21/2024 10307885 07162024 115124 1,306.32 06/26/2024 INV PD 2506 MBB U PED NEW METER 10201 SPORTBALL
JUNE2024CAMPS 07/03/2024 10307827 07162024 115125 3,349.50 07/03/2024 INV PD JUNE2024CAMPS SPORTBALL 1 14494 STODDER, LISA
96161 07/02/2024 10307759 07162024 115126 222.53 07/02/2024 INV PD REFUND 96161 1SUM0306-05 3125 SUN BADGE CO.
420314 06/13/2024 10307723 07162024 115127 177.17 07/08/2024 INV PD ENGINEER BADGE 14495 SUN, YIWEN
96257 07/02/2024 10307761 07162024 115128 225.00 07/02/2024 INV PD REFUND 96257 1YPG1003-01 10365 T-MOBILE
06212024-997675723 06/21/2024 10307846 07162024 115129 258.23 07/20/2024 INV PD MONTHLY CHARGES ACCOUNT 9 11764 THE CHUKA FAMILY TRUST
07082024 07/10/2024 10308135 07162024 115130 21,941.76 07/10/2024 INV PD 1922 ARTESIA BLVD. RENT P 13838 THI, SHARON
95766 07/02/2024 10307787 07162024 115131 775.52 07/02/2024 INV PD REFUND 96012 1SUM0300-19 11787 THOMAS, JOSEPH G.
04012024 07/08/2024 10307986 07162024 115132 680.40 07/08/2024 INV PD BRIDGE INSTRUCTOR FOR SEN 05012024 07/08/2024 10307987 07162024 115132 869.40 07/08/2024 INV PD BRIDGE INSTRUCTOR FOR SEN 06012024 07/08/2024 10307988 07162024 115132 667.80 07/08/2024 INV PD JOSEPH THOMAS BRIDGE INST 2,217.60
71 TIME WARNER CABLE
0004790050624 05/06/2024 10306311 07162024 115133 5,839.99 05/30/2024 INV PD MAY 6 DARK FIBER 0004790060624 06/06/2024 10307035 07162024 115133 5,839.99 06/17/2024 INV PD DARK FIBER JUNE 2024 11,679.98
11361 TIREHUB, LLC
42752703 06/25/2024 10307604 07162024 115134 650.86 09/10/2024 INV PD TIRES UNIT 608-21 3216 TODDCO SWEEPING CO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 38565 05/01/2024 10307584 07162024 115135 1,575.00 06/01/2024 INV PD STEAM CLEAN PRESSURE WASH 38566 06/01/2024 10307583 07162024 115135 1,575.00 07/01/2024 INV PD STEAM CLEAN PRESSURE WASH 3,150.00
7130 TORRANCE AUTO REPAIR
0185763 06/26/2024 10307915 07162024 115136 1,186.57 07/26/2024 INV PD REMOVE & REPLACE AC CONDE 3281 UC REGENTS
3013-904 6258 07/01/2024 10307740 07162024 115137 3,581.57 07/08/2024 INV PD ONE YEAR OF PM CE/QI SERV 3285 UNDERGROUND SERVICE ALERT
620240569 06/27/2024 10307657 07162024 115138 192.00 06/27/2024 INV PD JUNE 104 RBCH NEW TICKET 5332 UNITED RENTALS NORTHWEST, INC.
185398016-051 06/29/2024 10307712 07162024 115140 197.10 07/08/2024 INV PD 6/24 RB Homeless Ct Porta 234840112-001 06/25/2024 10307745 07162024 115139 2,686.57 07/25/2024 INV PD BOOM RENTAL-PD PIER SUBST 2,883.67
14493 VALLE, GERARDO MARTINEZ
TOOLREIMBURS-FY23/24 06/27/2024 10307643 07162024 115141 500.00 06/27/2024 INV PD TOOL REIMBURSEMENT - MECH 13579 VEOLIA WTS SERVICES USA, INC.
902745752 100901206 06/24/2024 10307713 07162024 115142 357.67 07/08/2024 INV PD EXCHANG DI MIX BED 5/7/24 902745753 100901207 06/24/2024 10307715 07162024 115142 357.67 07/08/2024 INV PD EXCHANGE DI MIX BED 6/4/2 715.34
14489 VERGARA, CATHERINE
062424 06/24/2024 10307663 07162024 115143 46.00 07/08/2024 INV PD PARKING PAYMENT REFUND 8088 VERIZON BUSINESS SERVICES
72962716 06/24/2024 10307426 07162024 115144 3,144.39 06/24/2024 INV PD CELPHONES CALNET SV646027 3621 VERIZON WIRELESS
9965583420 06/01/2024 10307613 07162024 115145 401.10 06/23/2024 INV PD PW EMERGENCY CELLS & IPAD 9966507636 06/24/2024 10307432 07162024 115145 155.54 06/24/2024 INV PD PHONE CHARGES MAY 2024 JU 9967514886 06/25/2024 10307928 07162024 115145 84.30 06/30/2024 INV PD MONTHLY CHARGES 442003601 640.94
8802 VISION SERVICE PLAN
820713777 06/19/2024 10307974 07162024 115148 7.83 07/08/2024 INV PD VSP COBRA JULY 2024 820713781 06/19/2024 10307973 07162024 115147 1,080.00 07/08/2024 INV PD VSP RETIREES JULY 2024 820713786 06/19/2024 10307972 07162024 115146 4,260.07 07/08/2024 INV PD VSP ACTIVES JULY 2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,347.90
10827 VOX NETWORK SOLUTIONS, INC.
VNS-000280 05/24/2024 10307421 07162024 115149 2,394.77 06/24/2024 INV PD AUDIO CODES MEDIA PACK 12 3392 WALTERS WHOLESALE ELECTRIC CO.
S125592800.001 06/12/2024 10307747 07162024 115150 3,369.68 07/25/2024 INV PD TRANSIT METER MAIN PROJEC S125776232.001 06/18/2024 10307748 07162024 115150 1,725.51 07/25/2024 INV PD ELECTRICAL SUPPLIES-PIER 5,095.19
3408 WAXIE SANITARY SUPPLY
82482941 05/16/2024 10307763 07162024 115151 936.85 06/15/2024 INV PD AVIATION GYM JANITORIAL S 82528006 06/07/2024 10307616 07162024 115151 1,576.61 07/07/2024 INV PD RBPAC JANITORIAL SUPPLIES 82554461 06/20/2024 10307771 07162024 115151 190.23 07/20/2024 INV PD PERFORMANCE ART CTR JANIT 82557546 6237 06/21/2024 10307767 07162024 115151 2,357.91 07/21/2024 INV PD PIER JANITORIAL SUPPLIES 82562927 06/25/2024 10307777 07162024 115151 555.37 07/25/2024 INV PD PARKS JANITORIAL SUPPLIES CM-82219062 02/12/2024 10307785 07162024 115151 -471.13 03/13/2024 CRM PD CREDIT MEMO FOR INV. 8221 5,145.84
3421 WEST COAST ARBORISTS INC
209648 6177 12/31/2023 10307830 07162024 115152 18,711.00 12/31/2023 INV PD PROVIDE TREE TRIMMING SER 212127 6177 03/15/2024 10307829 07162024 115152 5,760.00 03/15/2024 INV PD PROVIDE TREE TRIMMING SER 24,471.00
3458 WILLIAMS SCOTSMAN, INC.
9021241718 06/21/2024 10308041 07162024 115153 99.10 07/08/2024 INV PD Pallet Shelter Storage 06 9021241718b 06/21/2024 10308051 07162024 115153 176.18 07/08/2024 INV PD Pallet Shelter Storage 07 9021241719 06/21/2024 10308040 07162024 115153 118.02 07/08/2024 INV PD Pallet Shelter Storage 06 9021241719b 06/21/2024 10308043 07162024 115153 209.82 07/08/2024 INV PD Pallet Shelter Storage 07 9021241721 06/21/2024 10308042 07162024 115153 99.10 07/08/2024 INV PD Pallet Shelter Storage 06 9021241721b 06/21/2024 10308053 07162024 115153 176.18 07/08/2024 INV PD Pallet Shelter Storage 07 9021275324 06/26/2024 10308039 07162024 115153 22.48 07/08/2024 INV PD Homeless Court Storage 06 9021275324b 06/26/2024 10308071 07162024 115153 138.12 07/08/2024 INV PD Homeless Court Storage 07 1,039.00
13146 YUNEX LLC
5610002215 05/31/2024 10307668 07162024 115154 2,940.62 05/31/2024 INV PD TRAFFIC SIGNAL RESPONSE C 5610002326 06/21/2024 10307832 07162024 115154 3,003.98 07/21/2024 INV PD TRAFFIC SIGNAL RESPONSE C 5610002327 06/21/2024 10307833 07162024 115154 3,016.33 07/21/2024 INV PD TS RESPONSE CATALINA/EMER 5610002477 06/27/2024 10307757 07162024 115154 1,445.60 07/28/2024 INV PD TS RESPONSE INGLEWOOD/182 5610002507 06/28/2024 10307756 07162024 115154 3,594.39 07/28/2024 INV PD TS RESPONSE BERYL/MARIA 90002186 6152 06/05/2024 10307837 07162024 115154 1,728.00 07/05/2024 INV PD FLASHING BEACONS/SIGNALIZ 15,728.92
9320 ZERO WASTE USA
716599 06/28/2024 10307693 07162024 115155 1,435.66 07/28/2024 INV PD PARKS DOGGIE BAGS 4049 ZIP REPORTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/11/2024 08:20
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 52705240528 06/25/2024 10307464 07162024 115156 135.00 06/25/2024 INV PD REPORTS ORDERED MAY 2024 135.00
325 INVOICES 1,643,045.62
** END OF REPORT - Generated by Nicholette Garcia **