CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
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
10-24ca 11/22/2024 10315058 12172024 117252 20.00 12/05/2024 INV PD livescan service 11-2024 11/27/2024 10314935 12172024 117253 240.00 12/09/2024 INV PD LIVESCAN FOR NOVEMBER 202 260.00
45 ACCO ENGINEERED SYSTEMS INC
130190 6494 11/19/2024 10314799 12172024 117255 28,442.50 12/19/2024 INV PD HVAC REPLACEMENT AT CITY 20615961 6708 10/24/2024 10314683 12172024 117254 32,868.00 11/24/2024 INV PD COMPRESSOR REPLACEMENT ON 61,310.50
69 ADAMSON POLICE PRODUCTS
INV425038 11/20/2024 10315091 12172024 117256 4,114.31 12/20/2024 INV PD SWAT SUPPLIES 12753 ALESHIRE & WYNDER LLP
90604 10/28/2024 10314719 12172024 117257 381.43 12/09/2024 INV PD 9/24 SB-9 Legal Fees 91362 11/12/2024 10314720 12172024 117257 2,558.20 12/09/2024 INV PD 10/24 SB-9 Legal Fees 2,939.63
12747 ALL CITY MANAGEMENT SERVICES INC
97031 6578 11/13/2024 10315108 12172024 117258 6,710.14 11/13/2024 INV PD 10/24/24-11/9/24 CROSSING 144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 11/24 12/02/2024 10315272 12172024 117259 827.00 01/02/2025 INV PD NOVEMBER PEST CONTROL-FAC PEST-HARBOR 11/24 12/02/2024 10315265 12172024 117259 565.50 01/02/2025 INV PD HARBOR AREA MONTHLY PEST 1,392.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
21130596 11/21/2024 10314947 12172024 117260 527.52 12/05/2024 INV PD Inmate Linen 21132555 11/25/2024 10314948 12172024 117260 474.52 12/05/2024 INV PD Inmate Linen 21134639 11/27/2024 10314949 12172024 117260 480.32 12/05/2024 INV PD Inmate Linen 21136741 12/03/2024 10314950 12172024 117260 527.68 12/05/2024 INV PD Inmate Linen 2,010.04
213 AQUA-FLO
SI2431099 11/13/2024 10314762 12172024 117261 648.43 12/15/2024 INV PD PARKS IRRIGATION SUPPLIES SI2435434 11/20/2024 10315270 12172024 117261 98.42 12/05/2024 INV PD PARKS IRRIGATION SUPPLIES SI2435435 11/20/2024 10315268 12172024 117261 1,864.20 12/05/2024 INV PD PARKS IRRIGATION SUPPLY SI2435525 11/20/2024 10315269 12172024 117261 190.40 12/05/2024 INV PD PARKS IRRIGATION SUPPLIES SI2441105 12/02/2024 10315267 12172024 117261 149.75 12/16/2024 INV PD YELLOW NOZZLES-PARKS IRRI SI2441106 12/02/2024 10315266 12172024 117261 251.47 12/16/2024 INV PD PARKS IRRIGATION SUPPLIES 3,202.67
11606 ARCHITERRA, INC.
32938 5726 11/20/2024 10314785 12172024 117262 613.15 11/20/2024 INV PD TASK #4 ON-CALL AGREEMENT 33031 5726 11/30/2024 10315119 12172024 117262 870.00 11/30/2024 INV PD TASK #4 ON-CALL AGREEMENT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 33032 5726 11/30/2024 10315120 12172024 117262 682.50 11/30/2024 INV PD TASK #4 ON-CALL AGREEMENT 33033 5726 11/30/2024 10315121 12172024 117262 157.50 11/30/2024 INV PD TASK #4 ON-CALL AGREEMENT 33034 5726 11/30/2024 10315122 12172024 117262 1,750.00 11/30/2024 INV PD TASK #4 ON-CALL AGREEMENT 4,073.15
14732 AT&T
000022596212 11/20/2024 10314572 12172024 117263 424.89 11/20/2024 INV PD CALNET OCT NOV 2024 93910 8029 ATHENS SERVICES
18302352 6602 12/01/2024 10314862 12172024 117264 446,254.90 12/16/2024 INV PD TRASH SERVICE-RESIDENTIAL 14806 ATIANZAR, JORDAN REY
129961 12/06/2024 10315237 12172024 117265 400.00 12/06/2024 INV PD REFUND 129961 AV RETURN D 14790 AUGUST, BRITTANY HUTCHERSON
127843 12/04/2024 10314910 12172024 117266 200.00 12/04/2024 INV PD REFUND 128593 AV RETURN D 8045 AVALON ROOFING, INC.
4222 6634 11/21/2024 10314854 12172024 117267 21,000.00 12/03/2024 INV PD ROOF REPLACEMENT AT VETER 4224 6728 12/03/2024 10314918 12172024 117267 23,571.00 12/04/2024 INV PD ROOF REPAIR AT VETERANS P 44,571.00
282 B.D. WHITE TOP SOIL CO., INC.
91517 11/21/2024 10314731 12172024 117268 965.79 11/21/2024 INV PD TOPPER SOIL- PARKS DIVISI 291 BAKER & TAYLOR
2038636825 10/30/2024 10315042 12172024 117269 1,383.72 11/30/2024 INV PD BOOKS 2038670702 11/18/2024 10315040 12172024 117269 1,100.64 12/18/2024 INV PD BOOKS 2038673622 11/18/2024 10315038 12172024 117269 913.61 12/18/2024 INV PD BOOKS 2038681176 11/15/2024 10315026 12172024 117269 637.48 12/15/2024 INV PD BOOKS 2038688693 11/21/2024 10315043 12172024 117269 441.09 12/21/2024 INV PD BOOKS 2038690551 11/09/2024 10315012 12172024 117269 57.38 12/09/2024 INV PD BOOKS 2038699773 11/25/2024 10315044 12172024 117269 796.47 12/25/2024 INV PD BOOKS 2038701400 11/18/2024 10315031 12172024 117269 186.98 12/18/2024 INV PD BOOKS 2038708434 11/18/2024 10315041 12172024 117269 43.47 12/18/2024 INV PD BOOKS H70838290 11/12/2024 10315024 12172024 117269 111.64 12/13/2024 INV PD AUDIOVISUAL H70852550 11/13/2024 10315020 12172024 117269 176.50 12/13/2024 INV PD AUDIOVISUAL 5,848.98
8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
302492 11/01/2024 10314802 12172024 117270 1,120.00 12/01/2024 INV PD REPAIR BACKFLOW DEVICE-PA 384 BILL'S SOUND SYSTEMS, INC.
45022 11/08/2024 10315033 12172024 117271 722.00 12/04/2024 INV PD RANGE ALARM REPLACE SENSO 14804 BILLHIME, THOMAS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 129963 12/06/2024 10315239 12172024 117272 200.00 12/06/2024 INV PD REFUND 129963 AV RETURN D 11059 BLACKSTONE PUBLISHING
2178203 11/14/2024 10314987 12172024 117273 309.99 12/14/2024 INV PD AUDIOVISUAL 2179990 11/27/2024 10314993 12172024 117273 105.00 12/27/2024 INV PD AUDIOVISUAL 414.99
3121 BLUE DIAMOND
3933375 11/19/2024 10314701 12172024 117274 540.20 12/10/2024 INV PD AC 3/8 FINE, SHEET ASPHAL 3943438 11/25/2024 10314863 12172024 117274 1,018.77 12/10/2024 INV PD SHEET ASPHALT, EMULSION B 1,558.97
9561 BOSTER, BRADLEY
09-27-2024 09/27/2024 10314959 12172024 117275 100.00 12/09/2024 INV PD RBFA BOSTER ROPE RESCUE T 14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
457617R 6389 10/31/2024 10314669 12172024 117276 11,312.50 12/17/2024 INV PD CONSULTING SERVICES BOWMA 460369 6389 10/31/2024 10314668 12172024 117276 325.00 12/17/2024 INV PD CONSULTING SERVICES BOWMA 11,637.50
12131 BPS TACTICAL
24042191 11/14/2024 10315021 12172024 117277 114.60 12/04/2024 INV PD HOLLEY MODIFICATIONS 14792 BRADEN, VICTOR
128598 11/26/2024 10314788 12172024 117278 200.00 11/26/2024 INV PD REFUND 128598 AV RETURN D 518 CALIFORNIA BUILDING OFFICIALS
18120 09/28/2024 10315147 12172024 117279 1,700.00 12/17/2024 INV PD Ed Week South Virtual reg 577 CALIFORNIA WATER SERVICE
0125637138-110724 11/07/2024 10314826 12172024 117280 1,005.92 11/26/2024 INV PD 500 FISHERMANS WHARF 10/9 2211933964-110824 11/08/2024 10314827 12172024 117280 7,410.67 11/27/2024 INV PD 180 HARBOR DR. 10/4-11/30 6679269167-110824 11/08/2024 10314828 12172024 117280 3,646.83 11/27/2024 INV PD INT'L BOARDWALK, BASIN 3 6682231418-112524 11/25/2024 10315243 12172024 117280 164.90 12/16/2024 INV PD NELSON AVE/FLAGLER LN 10/ 9968051525-111924 11/19/2024 10315230 12172024 117280 1,893.38 12/09/2024 INV PD PORTOFINO WAY 10/9-11/6/2 14,121.70
12923 CAM PROPERTY SERVICES
105858 6628 11/30/2024 10315178 12172024 117281 27,243.33 12/05/2024 INV PD CAM Manage and maintain R 12246 CANINE DEPLOYMENT STRATEGIES
218 6558 11/21/2024 10315090 12172024 117282 2,133.32 12/21/2024 INV PD 11/2024 K9 TRAINING 594 CANON FINANCIAL SERVICES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 34930748 12/03/2024 10314874 12172024 117283 4,121.05 12/03/2024 INV PD CANON PRINTERS AND COPIER 35613610 12/03/2024 10314875 12172024 117283 4,360.65 12/03/2024 INV PD PRINTER EQUIP INS CHARGE 8,481.70
8810 CANON SOLUTIONS AMERICA, INC.
6009946163 6479 11/26/2024 10314806 12172024 117284 14.03 11/26/2024 INV PD CANON PRINTERS AND COPIER 6009946164 6479 11/26/2024 10314805 12172024 117284 6.85 11/26/2024 INV PD CANON PRINTERS AND COPIER 6009946165 6479 11/26/2024 10314804 12172024 117284 134.28 11/26/2024 INV PD CANON PRINTERS AND COPIER 6009946166 6479 11/26/2024 10314807 12172024 117284 52.17 11/26/2024 INV PD CANON PRINTERS AND COPIER 6009946167 6479 11/26/2024 10314808 12172024 117284 123.62 11/26/2024 INV PD CANON PRINTERS AND COPIER 6010009402 6479 12/03/2024 10314870 12172024 117284 1,668.96 12/03/2024 INV PD CANON PRINTERS AND COPIER 6010009403 6479 12/03/2024 10314872 12172024 117284 503.18 12/03/2024 INV PD CANON PRINTERS AND COPIER 6010009404 6479 12/03/2024 10314871 12172024 117284 22.82 12/03/2024 INV PD CANON PRINTERS AND COPIER 6010018548 6479 12/03/2024 10314878 12172024 117284 329.44 12/03/2024 INV PD CANON PRINTERS AND COPIER 6010018764 6479 12/03/2024 10314880 12172024 117284 185.16 12/03/2024 INV PD CANON PRINTERS AND COPIER 6010018809 6479 12/03/2024 10314879 12172024 117284 317.54 12/03/2024 INV PD CANON PRINTERS AND COPIER 6010061942 6479 11/26/2024 10315204 12172024 117284 657.33 12/06/2024 INV PD CANON PRINTERS AND COPIER 6010061943 6479 11/26/2024 10315203 12172024 117284 277.66 12/06/2024 INV PD CANON PRINTERS AND COPIER 6010061944 6479 11/26/2024 10315205 12172024 117284 271.91 12/06/2024 INV PD CANON PRINTERS AND COPIER 6010061945 6479 11/26/2024 10315206 12172024 117284 314.04 12/06/2024 INV PD CANON PRINTERS AND COPIER 4,878.99
10640 CHARGEPOINT
IN303918 6697 11/13/2024 10315074 12172024 117285 3,016.50 12/13/2024 INV PD PERFORMING ARTS CTR. CHAR 660 CHARLES ABBOTT ASSOCIATES INC
10012 11/04/2024 10314672 12172024 117286 1,040.00 12/17/2024 INV PD Custom Work Munis Cloud A 68127 6497 11/20/2024 10314904 12172024 117286 8,146.25 11/20/2024 INV PD POLYSTYRENE,SINGLE-USE PL 9,186.25
661 CHARLES E. THOMAS CO.
114417 6732 12/02/2024 10315210 12172024 117287 5,657.61 01/02/2025 INV PD UNLEADED FUEL PUMP REPAIR 13251 CHOICE MEDIATION
103124 11/18/2024 10314680 12172024 117288 1,240.00 12/09/2024 INV PD 10/24 RB Mediation Servic 705 CITY OF REDONDO BEACH
11-01-2024 11/01/2024 10314942 12172024 117289 136,224.25 12/09/2024 INV PD WC 10/21/24-11/01/24 12 11-15-2024 11/15/2024 10314943 12172024 117289 49,133.40 12/09/2024 INV PD WC 11/04/24-11/15/24 12 11-27-2024 11/27/2024 10314952 12172024 117289 52,255.73 12/09/2024 INV PD WC 11/18/24-11/27/24 12 237,613.38
709 CITY OF TORRANCE
0002-00000-09601 112 11/11/2024 10314824 12172024 117290 57.36 12/12/2024 INV PD 17300 HAWTNORNE BL. 9/3-1 00020000054109-11112 11/11/2024 10314834 12172024 117290 72.06 12/12/2024 INV PD 1521 KINGSDALE AVE-10/7-1 TorrRBTC11.25.24 12/05/2024 10315168 12172024 117290 23.17 12/05/2024 INV PD Torr RBTC IRR 11.25.24 TorrYard 11.25.24 12/05/2024 10315159 12172024 117290 158.60 12/05/2024 INV PD 1571 Kingsdale Yard Torra
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
311.19
725 CLEAN ENERGY
CE12737631 6605 11/30/2024 10315172 12172024 117291 22,267.66 12/05/2024 INV PD Clean Energy Fuel Source 4079 COMCATE, INC.
8616 12/01/2024 10315329 12172024 117292 1,781.37 12/09/2024 INV PD EFM RENEWALS MOBILE CITI 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
70592 6638 12/01/2024 10314920 12172024 117293 11,968.47 12/04/2024 INV PD NOV '24 JANITORIAL SERVIC 8889 COMMLINE, INC.
0476109-IN 11/21/2024 10315025 12172024 117294 2,530.76 12/04/2024 INV PD BATTERIES, CHARGERS AND L 0476655IN 11/26/2024 10315087 12172024 117294 665.00 12/09/2024 INV PD RADIO REPAIR LABOR 3,195.76
11863 COMMUNICATION STRATEGIES
3756 6597 09/30/2024 10315222 12172024 117295 2,815.27 12/06/2024 INV PD Consulting Services 3785 6597 10/31/2024 10315221 12172024 117295 8,596.70 12/06/2024 INV PD Consulting Services 3812 6597 12/06/2024 10315286 12172024 117295 1,312.50 12/06/2024 INV PD Consulting Services 12,724.47
10780 COMPANY NURSE, LLC
39102 11/30/2024 10314938 12172024 117296 165.00 12/09/2024 INV PD TRIAGE CENICEROS 7681 COMPLETE PAPERLESS SOLUTIONS
4283 6199 11/04/2024 10315264 12172024 117297 47,656.00 12/09/2024 INV PD CPS- LASERFICHE SOFTWARE 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
24111202757 11/12/2024 10314816 12172024 117298 4,102.19 12/12/2024 INV PD SHARE OF TRAFFIC SIGNAL M 14660 COVINGTON & BURLING LLP
61110952 10/31/2024 10314718 12172024 117299 148,725.61 12/09/2024 INV PD 9/24 9300 Wilshire Bankru 14767 CR ASSOCIATES
2024.6400 6720 12/09/2024 10315322 12172024 117300 25,056.50 12/09/2024 INV PD DESIGN FOR NRB BIKE PATH 10214 CRAFCO, INC.
9403344683 11/21/2024 10314916 12172024 117301 1,873.76 12/21/2024 INV PD ASPHALT COLD PATCH BAGS - 14032 CRISP ENTERPRISES INC.
554466 6219 12/09/2024 10315336 12172024 117302 125.65 12/09/2024 INV PD Crisp Enterprises Printin
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8372 CULLIGAN OF SANTA ANA
1968123 11/30/2024 10314936 12172024 117303 42.54 12/20/2024 INV PD P.D. PIER SUBSTATION DRIN 1968125 11/30/2024 10315068 12172024 117303 33.51 12/09/2024 INV PD ST3 WATER COOLER 1968163 11/30/2024 10314937 12172024 117303 87.50 12/20/2024 INV PD C.H DRINKING WATER 12/1-1 1968181 11/30/2024 10315094 12172024 117303 155.00 12/20/2024 INV PD WATER SERVICE DISPATCH 1968374 11/30/2024 10315082 12172024 117303 42.93 12/20/2024 INV PD WATER SERVICE INVESTIGATI 361.48
893 CUMMINS CAL PACIFIC, INC.
X4-241053142 10/30/2024 10314774 12172024 117304 180.27 11/30/2024 INV PD UNIT 121-17 HARNESS WIRIN X4-241153537 6711 11/14/2024 10314769 12172024 117304 5,849.51 12/14/2024 INV PD REPAIRS TO FD UNIT 121-17 X4-50359 11/26/2024 10314772 12172024 117304 -297.00 11/26/2024 CRM PD CREDIT MEMO FOR INVOICE X 5,732.78
14783 CYCOM DATA SYSTEMS INC
WC11024RDO 10/04/2024 10314695 12172024 117305 19,728.00 12/09/2024 INV PD Service from 110124 thru 919 DANIELS TIRE SERVICE
200522606 11/13/2024 10314776 12172024 117306 1,150.18 12/10/2024 INV PD UNIT 136-18 TIRES 200522746 11/18/2024 10314913 12172024 117306 113.88 12/10/2024 INV PD STOCK BALANCING BEADS 200523100 11/21/2024 10314912 12172024 117306 1,460.07 12/10/2024 INV PD STOCK TIRES 2,724.13
5251 DAVID EVANS & ASSOCIATES, INC.
569524 6370 08/22/2024 10315273 12172024 117307 453.14 11/20/2024 INV PD CURB RAMP DESIGN SERVICES 575859 6370 11/14/2024 10315274 12172024 117307 12,611.89 11/20/2024 INV PD CURB RAMP DESIGN SERVICES 575860 6370 11/15/2024 10314855 12172024 117307 27,666.11 12/06/2024 INV PD CURB RAMP DESIGN SERVICES 40,731.14
10718 DAVIDSON, TRACI
122022TD 12/10/2024 10315457 12172024 117308 389.00 12/10/2024 INV PD 4TH QTR 2022 EMPLOYEE FIC 11696 DELAP, ANDREA
MILEAGE-PW-1124 11/26/2024 10314814 12172024 117309 51.86 11/26/2024 INV PD MILEAGE REIMBURSEMENT - 1 952 DELL COMPUTER CORPORATION
10780599024 6657 12/09/2024 10315350 12172024 117310 75,448.40 12/09/2024 INV PD NASPO DELL 960 DEMCO, INC.
7498412 06/20/2024 10315014 12172024 117311 -219.00 12/04/2024 CRM PD CREDIT FOR PRINT SUPPLIES 7566911 11/13/2024 10314978 12172024 117311 140.26 12/13/2024 INV PD PRINTING SUPPLIES 7566955 11/13/2024 10314979 12172024 117311 471.24 12/13/2024 INV PD PRINTING SUPPLIES 7570530 11/19/2024 10314981 12172024 117311 234.06 12/19/2024 INV PD PRINTING SUPPLIES 626.56
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV410126 10/28/2024 10314832 12172024 117312 157.59 11/28/2024 INV PD PLANTS FOR PARKS-PARKWAYS 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0005783568 10/21/2024 10314757 12172024 117313 715.10 12/09/2024 INV PD Pallet Shelter Power Pole 13046 DIAMOND, RHONDA
FALL2024 11/20/2024 10314562 12172024 117314 2,597.00 11/20/2024 INV PD FALL2024 ADULTLINE DANCE 10748 DOUG & SONS PEST CONTROL
40069 07/11/2024 10314917 12172024 117315 245.00 08/11/2024 INV PD ONE TIME JOB AT OLD LIBRA 42457 11/06/2024 10314818 12172024 117315 200.00 12/06/2024 INV PD MONTHLY PEST/BAIT STATION 42491 11/13/2024 10314821 12172024 117315 75.00 12/13/2024 INV PD MONTHLY PEST/BAIT STATION 42651 11/13/2024 10314820 12172024 117315 75.00 12/13/2024 INV PD MONTHLY BAIT STATIONS FS1 42652 11/13/2024 10314819 12172024 117315 55.00 12/13/2024 INV PD MONTHLY PEST CONTROL N. B 42756 11/18/2024 10314822 12172024 117315 82.00 12/18/2024 INV PD MONTHLY PEST/BAIT STATION 42823 11/06/2024 10314817 12172024 117315 82.00 12/06/2024 INV PD MONTHLY PEST/BAIT STATION 814.00
14764 DUNBAR ARCHITECTURE
0497 6703 12/06/2024 10315308 12172024 117316 5,562.00 12/09/2024 INV PD DESIGN SERVICES FOR RB HI 1050 EAGLE SPORTS & AWARDS COMPANY
11815 12/06/2024 10315233 12172024 117317 1,079.94 12/06/2024 INV PD 11815 ASPG STAFF SHIRTS 1055 EASY READER
RD24-072 6519 11/21/2024 10315161 12172024 117318 834.75 12/09/2024 INV PD LEGAL ADS PUBLISHING RD24-073 6519 11/21/2024 10315173 12172024 117318 243.00 12/09/2024 INV PD LEGAL ADS PUBLISHING RD24-079 6519 11/21/2024 10315177 12172024 117318 3,024.00 12/09/2024 INV PD LEGAL ADS PUBLISHING RD24-080 6519 11/21/2024 10315180 12172024 117318 4,729.50 12/09/2024 INV PD LEGAL ADS PUBLISHING RD24-081 11/21/2024 10315186 12172024 117318 126.00 12/09/2024 INV PD LEGAL ADS PUBLISHING 8,957.25
1057 EBSCO SUBSCRIPTION SERVICES
0559356 11/01/2024 10314977 12172024 117319 14,572.35 12/01/2024 INV PD PERIODICALS 2100130 04/13/2024 10315017 12172024 117319 -1.10 12/04/2024 CRM PD CREDIT TO PERIODICALS 2302615 04/13/2024 10315016 12172024 117319 -984.41 12/04/2024 CRM PD CREDIT TO PERIODICALS 2401257 10/15/2024 10314006 12172024 117319 -19.95 11/15/2024 CRM PD CREDIT MEMO 13,566.89
13793 ED'S FENCING INC.
4805 11/20/2024 10314704 12172024 117320 930.00 12/20/2024 INV PD GATE POST & REINSTALL SWI 4806 11/20/2024 10314703 12172024 117320 590.00 12/20/2024 INV PD REPLACE & PAINT GATE HING 4807 11/20/2024 10314702 12172024 117320 740.00 12/20/2024 INV PD CHAIN LINK INSTALL @ PERR 2,260.00
9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12661 6178 11/30/2024 10314934 12172024 117321 73,089.15 12/30/2024 INV PD SEWER LINE CLEANING & ROO 1110 ENTENMANN-ROVIN COMPANY
0184631-IN 11/12/2024 10314969 12172024 117322 490.57 12/19/2024 INV PD RETIREE BADGES CARLBORG S 10248 EPAX SYSTEMS, INC.
36752 12/01/2024 10314925 12172024 117323 1,001.93 01/01/2025 INV PD MONTHLY PIER COMPACTOR 11 3655 EQUIFAX INFORMATION SERVICES, LLC
2062956516 11/07/2024 10315111 12172024 117324 128.48 12/07/2024 INV PD MONTHLY CREDIT REPORTING 9987 EXCELSIOR ELEVATOR
35691 6361 10/08/2024 10315242 12172024 117325 1,095.00 11/08/2024 INV PD OCTOBER 2024 MONTHLY ELE 35939 6361 12/03/2024 10315244 12172024 117325 1,095.00 01/03/2025 INV PD MONTHLY ELEVATOR MAINT. 1 2,190.00
1176 FEDERAL EXPRESS CORPORATION
8-654-85842 10/18/2024 10314564 12172024 117327 37.32 12/12/2024 INV PD OVERNIGHT SERVICES T2 REP 8-683-37492 11/15/2024 10314670 12172024 117327 90.37 12/17/2024 INV PD OVERNIGHT SHIPPING FOR PL 8-689-87693 11/22/2024 10314974 12172024 117327 46.55 12/05/2024 INV PD OVERNIGHT SERVICES T2 REP 8-697-23952 11/29/2024 10315312 12172024 117327 9.39 11/29/2024 INV PD POSTAGE 9-685-41778 12/03/2024 10314868 12172024 117326 8.52 12/03/2024 INV PD FED EX 321173942 192.15
14797 FINDING HOPE WITH DR. L. MATTHEWS,
11-22-2024 11/22/2024 10314955 12172024 117328 1,600.00 12/09/2024 INV PD FIZULICH NEUROPSYCH ASSES 14733 FLUE STEAM INC
788467 11/25/2024 10314848 12172024 117329 4,425.00 12/09/2024 INV PD IB VENTS PAYMENT 10479 FLYING LION, INC.
2032 6524 12/02/2024 10315302 12172024 117330 1,304.99 01/01/2025 INV PD 12/2024 DRONE SERVICES & 1258 FRANK SCOTTO TOWING
74449C 10/27/2024 10315303 12172024 117331 226.00 10/27/2024 INV PD VEHICLE TOW DR 24-6883 10191 FRONTIER
0830080910-12262024 12/09/2024 10315342 12172024 117332 116.32 12/09/2024 INV PD PH CHARGE DEC 2024 36400804410-12042024 12/05/2024 10315155 12172024 117332 116.32 12/05/2024 INV PD PH CHARGE 399009031112232024 12/09/2024 10315345 12172024 117332 68.61 12/09/2024 INV PD PH CHARGE 2024 NOV 4019061395-12092024 11/26/2024 10314780 12172024 117332 101.33 11/26/2024 INV PD PH CHARGE NOV 2024 421203249312232024 12/09/2024 10315343 12172024 117332 82.42 12/09/2024 INV PD PH CHARGE NOV 2024 4213033093-12092024 11/26/2024 10314778 12172024 117332 88.01 11/26/2024 INV PD PH CHARGE NOV 2024 5137050796-12092024 11/26/2024 10314782 12172024 117332 15,835.25 11/26/2024 INV PD PH CHARGE NOV 2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6660101895-12092024 11/26/2024 10314779 12172024 117332 131.63 11/26/2024 INV PD PH CHARGE NOV 2024 716701229812232024 12/09/2024 10315344 12172024 117332 144.71 12/09/2024 INV PD PH CHARGE NOV 2024 16,684.60
3202 GALE
85977390 11/20/2024 10315000 12172024 117333 85.38 12/20/2024 INV PD BOOKS 85994000 11/21/2024 10315004 12172024 117333 86.20 12/21/2024 INV PD BOOKS 86002712 11/25/2024 10315006 12172024 117333 182.31 12/25/2024 INV PD BOOKS 353.89
1289 GALLS INCORPORATED
027179498 02/23/2024 10315227 12172024 117334 227.18 12/09/2024 INV PD FF/PM UNIFORM BOOTS 027545295 04/02/2024 10315034 12172024 117334 606.99 12/04/2024 INV PD COOK K9 VEST 027545409 04/02/2024 10315035 12172024 117334 340.23 12/04/2024 INV PD COOK K9 VEST CARRIER 028346402 06/26/2024 10315238 12172024 117334 -156.11 12/09/2024 CRM PD PM UNIFORMS MUNDIA 029563599 11/06/2024 10315166 12172024 117334 268.89 12/09/2024 INV PD FF/PM UNIFORMS - MAY 029563611 11/06/2024 10315148 12172024 117334 166.08 12/09/2024 INV PD FF/PM UNIFORMS 029563651 11/06/2024 10315146 12172024 117334 323.22 12/09/2024 INV PD PM UNIFORM - SCHEIDEMAN 029563652 11/06/2024 10315145 12172024 117334 312.71 12/09/2024 INV PD FF/PM UNIFORMS - HOFF 029563653 11/06/2024 10315143 12172024 117334 317.97 12/09/2024 INV PD FF UNIFORMS - DONATZ 029563654 11/06/2024 10315142 12172024 117334 312.71 12/09/2024 INV PD FF/PARAMEDIC UNIFORM - PE 029575599 11/07/2024 10315126 12172024 117334 478.79 12/09/2024 INV PD UNIFORMS - MAHONEY 029575697 11/07/2024 10315167 12172024 117334 312.71 12/09/2024 INV PD FF/PARAMEDIC UNIFORM - LA 029582036 11/07/2024 10315130 12172024 117334 19.85 12/09/2024 INV PD PM UNIFORMS - TODD 029582055 11/07/2024 10315128 12172024 117334 6.62 12/09/2024 INV PD PM UNIFORMS - TODD 029627372 11/06/2024 10315149 12172024 117334 323.22 12/09/2024 INV PD FF/PM UNIFORM - MAY 029689711 11/19/2024 10315134 12172024 117334 58.50 12/09/2024 INV PD UNIFORM ACCESSORIES 029695296 11/20/2024 10315133 12172024 117334 323.22 12/09/2024 INV PD FF/PM UNIFORMS 029731261 11/23/2024 10315138 12172024 117334 325.44 12/09/2024 INV PD FF/PM UNIFORMS - DAILEY 029755823 11/26/2024 10315136 12172024 117334 23.28 12/09/2024 INV PD UNIFORM ACCESSORIES BC1786341 11/30/2024 10315252 12172024 117334 366.14 12/09/2024 INV PD FF/PM UNIFORMS BC1814606 02/09/2024 10315248 12172024 117334 96.60 12/09/2024 INV PD FF/PM UNIFORMS BC1815135 02/09/2024 10315253 12172024 117334 672.20 12/09/2024 INV PD FF/PM UNIFORM BC1822714 02/18/2024 10315249 12172024 117334 136.69 12/09/2024 INV PD FF UNIFORMS 5,863.13
10189 GARCIA, CATHERINE
11-30-2024 11/30/2024 10314954 12172024 117335 3,940.00 12/09/2024 INV PD CATHERINE GARCIA ADPP 14785 GARCIA, PABLO
581578 11/21/2024 10314687 12172024 117336 2,446.00 12/06/2024 INV PD WARRANT REQUEST REFUND NO 581660 11/21/2024 10314689 12172024 117336 4,632.00 12/06/2024 INV PD WARRANT REQUEST REFUND NO 7,078.00
1300 GAS COMPANY, THE
06964443334-93024 09/30/2024 10314835 12172024 117337 3,173.55 10/23/2024 INV PD MULTIPLE ADDRESSES-8/27-9 16503508778-1124 12/06/2024 10315263 12172024 117337 10,843.77 12/25/2024 INV PD CNG FUEL 11/1-12/1/24 14,017.32
14454 GENERAL CODE LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION GC00127884 11/27/2024 10315144 12172024 117338 2,045.00 12/09/2024 INV PD ECODE360 ANNUAL MAINTENAN 7023 GEOSYNTEC
594377 5993 11/20/2024 10314783 12172024 117339 5,526.25 11/20/2024 INV PD FULTON PLAYFIELD PLANNING 14040 GLOBAFONE, INC.
202411-76 12/03/2024 10314876 12172024 117340 5.56 12/03/2024 INV PD IRIDIUM CALL CHARGES FOR 14492 GLOBAL K9 COMPANIES LLC
6753 11/29/2024 10315093 12172024 117341 1,073.50 12/29/2024 INV PD VAPOR WAKE TRAINING K9 BA 6345 GOLD COAST TOURS, INC.
430127 12/02/2024 10314847 12172024 117342 1,232.00 12/02/2024 INV PD EXCURSIONS: SONY PICTURE 1351 GOLDEN BELL PRODUCTS, INC
19016 6600 11/22/2024 10315056 12172024 117343 15,661.50 12/23/2024 INV PD INSECTA LATEX COATING FOR 3706 GOLDEN STATE WATER
48470300004-110824 11/08/2024 10314825 12172024 117344 139.38 12/02/2024 INV PD INGLEWOOD PKW SE. LAWNDAL 14795 GOULD, VANESSA
8842 12/02/2024 10315113 12172024 117345 250.00 12/02/2024 INV PD REFUND CCW APPLICATION FE 13507 GRAFIX SYSTEMS
33136 10/25/2024 10315069 12172024 117346 3,168.16 12/09/2024 INV PD GRAPHICS ON FIRE RESCUE B 6042 GREY HOUSE PUBLISHING
987556 10/28/2024 10314971 12172024 117347 179.50 11/28/2024 INV PD BOOKS 9952 GROTENHUIS, JEFF
OCTOBER2024 11/13/2024 10314168 12172024 117348 1,519.70 11/13/2024 INV PD OCTOBER2024 SENIOR BRIDGE SEPTEMBER2024 10/25/2024 10313474 12172024 117348 1,028.30 10/25/2024 INV PD SEPTEMBER2024 SENIOR BRID 2,548.00
14789 GROTZ, MELINDA
128542 12/04/2024 10314911 12172024 117349 200.00 12/04/2024 INV PD REFUND 128542 AV RETURN D 1416 HAAKER EQUIPMENT COMPANY
C1AJJQ 10/10/2024 10314841 12172024 117350 571.32 11/10/2024 INV PD PIER SWEEPER PARTS-DISC B C1AJJR 10/15/2024 10314842 12172024 117350 577.64 11/15/2024 INV PD PIER SWEEPER PARTS-DISC B W1A9XG 09/27/2024 10314840 12172024 117350 1,734.90 10/27/2024 INV PD SW800 SWEEPER-PIER REPAIR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,883.86
1428 HARBOR & PIER ASSN
3708 11/01/2024 10315107 12172024 117351 1,780.43 12/09/2024 INV PD NOVEMBER 2024 DUES 3720 12/01/2024 10315109 12172024 117351 1,780.43 12/09/2024 INV PD DECEMBER 2024 DUES 3,560.86
13317 HERC RENTALS
35094087-001 11/26/2024 10315280 12172024 117352 2,182.32 12/06/2024 INV PD CH FOUNTAIN MINI EXCAVATO 7996 HERMOSA AUTO DETAIL
666763 11/26/2024 10315039 12172024 117353 200.00 12/04/2024 INV PD DETAIL UNIT 649 765195 11/08/2024 10315037 12172024 117353 200.00 12/04/2024 INV PD DETAIL UNIT 655 400.00
13519 HOLLEY, JARED
11041108FTO 12/05/2024 10315062 12172024 117354 90.00 12/05/2024 INV PD PER DIEM FOR FTO SCHOOL H 1509 HOM-WONG, DAISY
196149-HOM 11/26/2024 10314786 12172024 117355 1,117.49 11/26/2024 INV PD DAISY HOM TRAVEL EXPENSES 14807 HONG, TIMOTHY I.
12062024 12/06/2024 10315299 12172024 117356 1,000.00 12/09/2024 INV PD FILM DEPOSIT REFUND - JOO 11639 HUNT, RYAN
08-21-2024 08/21/2024 10314957 12172024 117357 401.70 12/09/2024 INV PD RBFA HUNT COMPANY OFFICER 09-06-2024 09/06/2024 10314944 12172024 117357 463.50 12/09/2024 INV PD RBFA HUNT FIRE INTSRUCTOR 09-26-2024 09/26/2024 10314956 12172024 117357 463.50 12/09/2024 INV PD RBFA HUNT COMPANY OFFICER 10-17-2024 10/17/2024 10314958 12172024 117357 450.00 12/09/2024 INV PD RBFA HUNT COMPANY OFFICER 1,778.70
12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-206329 12/06/2024 10315245 12172024 117358 147.44 12/06/2024 INV PD iland Secure Cloud Backup INV-210645 12/03/2024 10314858 12172024 117358 99.96 12/03/2024 INV PD ILAND SECURE CLOUD BACK U 247.40
1560 INDIAN CANYON LAND CORPORATION
2754 12/07/2024 10315307 12172024 117359 350.00 12/07/2024 INV PD RANGE RENTAL NOV 14 - 15, 8433 INGRAM LIBRARY SERVICES
84939511 11/24/2024 10314996 12172024 117360 77.96 12/24/2024 INV PD BOOKS 12138 INSIGHT PUBLIC SECTOR SLED
1101223069 6610 11/26/2024 10314812 12172024 117361 6,420.08 11/26/2024 INV PD RICOH FI 7700 DOC SCANNER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1101224555 6707 12/03/2024 10314866 12172024 117361 11,854.08 12/03/2024 INV PD EMAIL PROTECTION SUB 18,274.16
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130112363 11/26/2024 10315007 12172024 117362 1,008.35 12/26/2024 INV PD STOCK BATTERIES 130112407 12/03/2024 10315005 12172024 117362 1,285.44 01/03/2025 INV PD STOCK BATTERIES 54494 11/22/2024 10315010 12172024 117362 171.68 12/22/2024 INV PD UNIT 307-14 BATTERY 54528 11/26/2024 10315009 12172024 117362 197.41 12/26/2024 INV PD UNIT 899-17 BATTERY 2,662.88
7956 IPS GROUP, INC.
INV104448 6521 11/30/2024 10315051 12172024 117363 2,447.93 12/05/2024 INV PD 11/2024 CONNECTIVITY AND 14802 IWORQ SYSTEMS INC
205511 6740 11/11/2024 10315275 12172024 117364 65,000.00 12/17/2024 INV PD IWORQ PERMITTING SOFTWARE 13045 JEHANIAN, ARMENA
1423 12/04/2024 10314972 12172024 117365 3,150.00 12/04/2024 INV PD 1423 COOKING CAMP 7SYC031 14646 JENKINS, ANDREW C
20241210 6629 12/10/2024 10315444 12172024 117366 28,791.30 12/10/2024 INV PD MURAL FOR THE PIER SKATE 11920 JILK HEAVY CONSTRUCTION, INC.
24A-1110 6151 11/20/2024 10315123 12172024 117367 23,090.00 11/20/2024 INV PD SPORTS FISHING PIER DEMOL 11296 JOE MAR POLYGRAPH & INVESTIGATION
24-007-RBPD 11/18/2024 10315059 12172024 117368 250.00 12/05/2024 INV PD PRE EMPLOYMENT POLY J KIE 24-008-RBPD 11/21/2024 10315060 12172024 117368 250.00 12/05/2024 INV PD PRE EMPLOYMENT POLY M AND 500.00
3585 JONES, NANCY
NOVEMBER2024 12/04/2024 10314915 12172024 117369 1,740.00 12/04/2024 INV PD NOVEMBER2024 FARMERSMARKE 1695 JUST REWARDS
2411.025 11/26/2024 10315171 12172024 117370 241.50 12/05/2024 INV PD Rideshare gift cards for 13347 KANERVA, KATARINA
129960 12/06/2024 10315240 12172024 117371 200.00 12/06/2024 INV PD REFUND 129960 WP RETURN D 13968 KANOPY, INC.
KDEP-23268 11/21/2024 10314975 12172024 117372 5,000.00 12/20/2024 INV PD DIGITAL MATERIAL 1749 KING HARBOR MARINE CENTER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 102829 6725 12/02/2024 10314908 12172024 117373 1,279.84 01/02/2025 INV PD UPFITTING MATERIAL AND SE 11930-A 6725 12/02/2024 10314891 12172024 117373 725.06 01/02/2025 INV PD UPFITTING MATERIAL AND SE 17300 6734 11/06/2024 10315194 12172024 117373 1,235.73 12/06/2024 INV PD PARTS AND LABOR FOR FIRE 17301 6734 11/06/2024 10315195 12172024 117373 4,843.19 12/06/2024 INV PD PARTS AND LABOR FOR FIRE 17324 6734 11/13/2024 10315196 12172024 117373 1,161.03 12/13/2024 INV PD PARTS AND LABOR FOR FIRE 17331 6734 11/08/2024 10315197 12172024 117373 184.71 12/08/2024 INV PD PARTS AND LABOR FOR FIRE 17358 6734 11/21/2024 10315213 12172024 117373 134.66 12/21/2024 INV PD PARTS AND LABOR FOR FIRE 17374 6725 12/01/2024 10314892 12172024 117373 8,366.21 01/01/2025 INV PD UPFITTING MATERIAL AND SE 17377 6725 11/27/2024 10314893 12172024 117373 1,215.74 12/27/2024 INV PD UPFITTING MATERIAL AND SE 17381 6725 11/29/2024 10314894 12172024 117373 450.00 12/29/2024 INV PD UPFITTING MATERIAL AND SE 23397 6734 11/13/2024 10315198 12172024 117373 1,017.26 12/13/2024 INV PD PARTS AND LABOR FOR FIRE 39096-A 6734 11/18/2024 10315199 12172024 117373 151.22 12/18/2024 INV PD PARTS AND LABOR FOR FIRE 39097 6734 11/05/2024 10315200 12172024 117373 4,563.11 12/05/2024 INV PD PARTS AND LABOR FOR FIRE 39098 6734 11/17/2024 10315201 12172024 117373 4,456.88 12/17/2024 INV PD PARTS AND LABOR FOR FIRE 39102 6734 11/19/2024 10315214 12172024 117373 3,083.59 12/19/2024 INV PD PARTS AND LABOR FOR FIRE 39103 6725 11/19/2024 10314895 12172024 117373 300.45 12/19/2024 INV PD UPFITTING MATERIAL AND SE 39108 6734 11/20/2024 10315215 12172024 117373 668.33 12/20/2024 INV PD PARTS AND LABOR FOR FIRE 39109 6734 11/21/2024 10315217 12172024 117373 723.39 12/21/2024 INV PD PARTS AND LABOR FOR FIRE 39110 6734 11/21/2024 10315218 12172024 117373 417.57 12/21/2024 INV PD PARTS AND LABOR FOR FIRE 39111 6734 11/21/2024 10315220 12172024 117373 451.98 12/21/2024 INV PD PARTS AND LABOR FOR FIRE 39114 6725 11/25/2024 10314897 12172024 117373 4,800.00 12/25/2024 INV PD UPFITTING MATERIAL AND SE 39115 6725 11/25/2024 10314898 12172024 117373 2,100.00 12/25/2024 INV PD UPFITTING MATERIAL AND SE 39116 6725 11/25/2024 10314899 12172024 117373 1,800.00 12/25/2024 INV PD UPFITTING MATERIAL AND SE 39117 6725 11/25/2024 10314900 12172024 117373 774.44 12/25/2024 INV PD UPFITTING MATERIAL AND SE 39120 6725 11/26/2024 10314901 12172024 117373 1,800.00 12/26/2024 INV PD UPFITTING MATERIAL AND SE 39121 6725 11/26/2024 10314902 12172024 117373 1,080.00 12/26/2024 INV PD UPFITTING MATERIAL AND SE 39125 6725 11/27/2024 10314905 12172024 117373 2,160.00 12/27/2024 INV PD UPFITTING MATERIAL AND SE 44409 6725 12/02/2024 10314907 12172024 117373 1,922.21 01/02/2025 INV PD UPFITTING MATERIAL AND SE 67112 6734 12/02/2024 10315223 12172024 117373 872.72 01/02/2025 INV PD PARTS AND LABOR FOR FIRE 93082 6734 11/15/2024 10315202 12172024 117373 253.96 12/15/2024 INV PD PARTS AND LABOR FOR FIRE 52,993.28
12546 KINGDOM CAUSES
2024-1000052 10/31/2024 10314730 12172024 117374 21,580.85 12/09/2024 INV PD 10/24 Outreach and Engage 8444 KRONOS INCORPORATED
12328462 11/23/2024 10314888 12172024 117375 1,674.68 12/09/2024 INV PD 10/23 -11/22/24 CLOUD HOS 14703 LA CAZE, MICHAEL
2305NELSON-REFUND 11/26/2024 10314813 12172024 117376 3,000.00 11/26/2024 INV PD DEMO REFUND FOR 2305 NELS 10899 LA UNIFORMS
24383 11/04/2024 10314980 12172024 117377 481.88 12/04/2024 INV PD SCHAFER UNIFORMS 24389 11/04/2024 10314983 12172024 117377 12.00 12/04/2024 INV PD CASERMA ALTERATION 24483 11/12/2024 10314986 12172024 117377 232.52 12/04/2024 INV PD WEADOCK UNIFORMS 24490 11/12/2024 10314989 12172024 117377 163.11 12/04/2024 INV PD KREBS JACKET 24508 11/13/2024 10314992 12172024 117377 230.37 12/04/2024 INV PD EVELO UNIFORM 24555 11/16/2024 10314994 12172024 117377 481.88 12/04/2024 INV PD OTT UNIFORM 24578 11/18/2024 10314995 12172024 117377 163.11 12/04/2024 INV PD PRESTIA UNIFORM 24592 11/19/2024 10314997 12172024 117377 40.00 12/04/2024 INV PD DOLE ALTERATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,804.87
1828 LANCE, SOLL & LUNGHARD, LLP
66248 6244 11/30/2024 10315450 12172024 117378 12,917.50 11/30/2024 INV PD GASB ACCOUNTING SERVICES 3766 LANGUAGE LINE SERVICES INC
11459229 11/30/2024 10314946 12172024 117379 96.82 12/05/2024 INV PD Language Line Service 9936 LARRY WALKER ASSOCIATES
00531.04-26 5062 11/20/2024 10314733 12172024 117380 10,468.73 11/20/2024 INV PD NPDES.CO4.Ref PO 2018-399 00531.04-26A 6637 11/20/2024 10314734 12172024 117380 175.52 11/20/2024 INV PD NPDES SERVICES 10,644.25
12975 LAW OFFICE OF TODD SIMONSON PC
410 11/30/2024 10315118 12172024 117381 6,882.00 11/30/2024 INV PD LEGAL SERVICE POLICE DEPT 14786 LDC NELSON LLC
E2024-139 12/04/2024 10315054 12172024 117382 325.00 12/06/2024 INV PD REFUND PERMIT E2024-139 2 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
335420 11/08/2024 10314726 12172024 117383 319.00 12/09/2024 INV PD 10/24 General Legal Fees 335421 11/08/2024 10314716 12172024 117383 525.00 12/09/2024 INV PD 10/24 C. Garcia Legal Fee 335422 11/08/2024 10314725 12172024 117383 80.00 12/09/2024 INV PD 10/24 J. Pailet (EEOC) Le 335423 11/08/2024 10314728 12172024 117383 130.00 12/09/2024 INV PD 10/24 B. Ridenour (CN21) 335424 11/08/2024 10314737 12172024 117383 7,396.70 12/09/2024 INV PD 10/24 D. Glenn Legal Fees 335425 11/08/2024 10314715 12172024 117383 5,072.50 12/09/2024 INV PD 10/24 K. Deckers Legal Fe 335426 11/08/2024 10314727 12172024 117383 4,062.50 12/09/2024 INV PD 10/24 M. Fizulich (Rideno 335427 11/08/2024 10314714 12172024 117383 2,275.00 12/09/2024 INV PD 10/24 C. Garcia (medical 19,860.70
5953 LEXISNEXIS
3095415437 10/31/2024 10314682 12172024 117384 1,403.00 12/09/2024 INV PD 10/24 Monthly Library Cha 3095490744 11/30/2024 10315163 12172024 117384 1,403.00 12/09/2024 INV PD 11/24 Monthly Library Cha 2,806.00
8803 LEXISNEXIS RISK DATA MANAGEMENT
1100054474 11/30/2024 10315088 12172024 117385 50.00 12/30/2024 INV PD 11/2024 SUBSCRIPTION CHAR 1887 LIFE ASSIST, INC.
1522475 10/23/2024 10315075 12172024 117386 3,105.46 12/09/2024 INV PD MEDICAL/PM AID SUPPLIES 1526716 11/07/2024 10314999 12172024 117386 2,761.59 12/04/2024 INV PD GLOVES FOR PATROL AND JAI 1531042 11/22/2024 10315076 12172024 117386 551.28 12/09/2024 INV PD MEDICAL AID SUPPLIES 6,418.33
12775 LINDE GAS & EQUIPMENT INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 46445436 11/22/2024 10315071 12172024 117387 393.28 12/09/2024 INV PD SCBA CYLINDER RENTAL 10/2 46467026 11/22/2024 10315070 12172024 117387 714.62 12/09/2024 INV PD SCBA CYLINDER RENTAL 10/2 1,107.90
4076 LOS ANGELES COUNTY TAX COLLECTOR
47006881-2024 11/25/2024 10314742 12172024 117388 53.60 11/25/2024 INV PD 208 N YACHT CLUB WAY 1943 LOS ANGELES COUNTY DEPARTMENT
24111202435 11/12/2024 10314744 12172024 117389 432.85 11/20/2024 INV PD OCTOBER.CSR#270943/FY23/T 24111202495 11/12/2024 10314743 12172024 117389 2,652.82 11/20/2024 INV PD OCTOBER.CSR#272373.TESTIN 24111202508 11/12/2024 10314741 12172024 117389 741.44 11/20/2024 INV PD OCTOBER CSR 272423-AVIATI 3,827.11
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
251099BL 11/15/2024 10314953 12172024 117390 1,661.52 12/05/2024 INV PD Inmate Food 14518 LOVEJOY FOUNDATION INC
12012024 6532 11/21/2024 10314984 12172024 117391 1,250.00 12/05/2024 INV PD 12/2024 ANIMAL SHELTERING 11274 LUCCI AND ASSOCIATES, INC.
24878C 6663 11/20/2024 10315124 12172024 117392 6,740.00 11/20/2024 INV PD DESIGN SERVICES FOR SYSTE 24881B 6663 11/20/2024 10315164 12172024 117392 4,910.00 11/20/2024 INV PD DESIGN SERVICES FOR SYSTE 11,650.00
10274 MACKAY METERS, INC.
1068451 12/04/2024 10315306 12172024 117393 340.30 12/04/2024 INV PD METER SOLAR ASSEMBLY 14777 MADE BY MEG
8212656 12/05/2024 10315106 12172024 117394 262.80 12/05/2024 INV PD MADE BY MEG SENIOR LUNCH 8212657 12/05/2024 10315110 12172024 117394 262.80 12/05/2024 INV PD MADE BY MEG SENIOR LUNCH 8212658 12/05/2024 10315112 12172024 117394 328.50 12/05/2024 INV PD MADE BY MEG SENIOR LUNCH 854.10
2023 MANHATTAN TOYOTA
644127TOR 11/21/2024 10315015 12172024 117395 95.90 12/21/2024 INV PD UNIT 405 TRUNK SWITCH 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
809059 06/17/2024 10315181 12172024 117396 2,006.10 12/09/2024 INV PD 5/24 D. Padilla Legal Fee 811567 07/17/2024 10315179 12172024 117396 17,685.60 12/09/2024 INV PD 6/24 D. Padilla Legal Ser 818635 10/16/2024 10314699 12172024 117396 687.50 12/09/2024 INV PD 9/24 E. Sacks Legal Fees 818705 10/16/2024 10315185 12172024 117396 11,461.80 12/09/2024 INV PD 9/24 D. Padilla Legal Fee 820099 11/12/2024 10315356 12172024 117396 7,509.50 12/09/2024 INV PD 10/24 D. Padilla Legal Fe 820125 11/12/2024 10314712 12172024 117396 225.25 12/09/2024 INV PD 10/24 A. Luhrsen Legal Fe 820159 11/12/2024 10314713 12172024 117396 13,319.51 12/09/2024 INV PD 10/24 R. Woodson Legal Fe 821159 11/20/2024 10315092 12172024 117396 1,237.50 11/20/2024 INV PD LEGAL REVIEW CANINE POLIC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
54,132.76
2038 MARINE TECH ENGINEERING, INC.
3947 11/08/2024 10314739 12172024 117397 4,016.36 12/08/2024 INV PD NAVIGATIONAL BUOY REPAIR 4387 MARTIN CHEVROLET
29210CVW 11/22/2024 10315002 12172024 117398 1,073.64 12/22/2024 INV PD UNIT 307-14 FUEL PUMP LEV 29518CVW 12/05/2024 10315098 12172024 117398 628.12 01/01/2025 INV PD UNIT 307-14 DRIVERS SIDE 1,701.76
2080 MC KEEGAN, ROBERT
BM101 12/04/2024 10314970 12172024 117399 11,662.00 12/04/2024 INV PD BM101 TENNIS CLASSES 2TEN 2084 MCCUNE & HARBER, LLP.
125577 10/31/2024 10314745 12172024 117400 847.75 12/09/2024 INV PD 10/24 R. Clark Legal Fees 125578 10/31/2024 10314746 12172024 117400 1,642.50 12/09/2024 INV PD 10/24 K. Alexander Legal 125579 10/31/2024 10314750 12172024 117400 3,240.10 12/09/2024 INV PD 10/24 J. Koyanagi Legal F 125580 10/31/2024 10314747 12172024 117400 486.80 12/09/2024 INV PD 10/24 M. Cobley Legal Fee 125581 10/31/2024 10314748 12172024 117400 524.45 12/09/2024 INV PD 10/24 S. Counter Legal Fe 125582 10/31/2024 10314749 12172024 117400 732.65 12/09/2024 INV PD 10/24 S. Dettelbach Legal 125847 10/31/2024 10314724 12172024 117400 73.50 12/09/2024 INV PD 10/24 General Counsel 7,547.75
11171 MEHTA MECHANICAL COMPANY, INC.
MMC-011A 6048 10/28/2024 10313606 12172024 117401 179,765.60 11/06/2024 INV PD PORTOFINO WAY & YACHT CLU 4582 MELAD & ASSOCIATES
RB24-09 6385 11/21/2024 10314677 12172024 117402 28,320.00 12/17/2024 INV PD Melad & Associates plan c 7177 MICHEL & ASSOCIATES, P.C.
13128TS 11/08/2024 10314732 12172024 117403 5,199.67 12/09/2024 INV PD 9/24 D. Barker Legal Fees 13129TS 11/08/2024 10314723 12172024 117403 660.00 12/09/2024 INV PD 9/24 BBK Landfill (PRP) L 13130TS 11/08/2024 10314722 12172024 117403 6,068.00 12/09/2024 INV PD 9/24 BBK Landfill (Insura 13132TS/8308QB 11/08/2024 10314708 12172024 117403 10,221.58 12/09/2024 INV PD 9/24 G. Cooke Legal Fees 13133TS 11/08/2024 10314700 12172024 117403 147.50 12/09/2024 INV PD 9/24 B. Haroldson Legal F 13134TS 11/08/2024 10314706 12172024 117403 330.00 12/09/2024 INV PD 9/24 D. Connor Legal Fees 13135TS 11/08/2024 10314721 12172024 117403 324.50 12/09/2024 INV PD 9/24 General Counsel 13136TS 11/08/2024 10314709 12172024 117403 3,634.50 12/09/2024 INV PD 9/24 R. Rivas Legal Fees 13138TS 11/08/2024 10314707 12172024 117403 519.50 12/09/2024 INV PD 9/24 D. Trejo Legal Fees 13139TS 11/08/2024 10314710 12172024 117403 17,974.11 12/09/2024 INV PD 9/24 D. Laughton Legal Fe 45,079.36
14803 MILLER HEALTH LAW GROUP,
24-036.01 2410 11/07/2024 10315291 12172024 117404 4,306.25 12/09/2024 INV PD 10/24 Mental Health Progr 24-036.01 2411 12/03/2024 10315292 12172024 117404 2,375.00 12/09/2024 INV PD 11/24 Mental Health Progr
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
6,681.25
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9393118 10/31/2024 10314751 12172024 117405 16,300.56 12/09/2024 INV PD 9/24 9300 Wilshire Bankru 9393119 10/31/2024 10314752 12172024 117405 32,452.00 12/09/2024 INV PD 9/24 9300 Wilshire Invers 48,752.56
13349 MINUTEMAN PRESS REDONDO BEACH
33174 6217 12/03/2024 10314859 12172024 117406 1,070.91 12/03/2024 INV PD Minuteman Press Printing 33459 6217 12/05/2024 10315150 12172024 117406 1,070.91 12/05/2024 INV PD Minuteman Press Printing 33460 6217 12/05/2024 10315152 12172024 117406 267.73 12/05/2024 INV PD Minuteman Press Printing 33461 6217 12/05/2024 10315153 12172024 117406 535.46 12/05/2024 INV PD Minuteman Press Printing 33462 6217 12/05/2024 10315151 12172024 117406 153.30 12/05/2024 INV PD Minuteman Press Printing 33465 6217 12/05/2024 10315140 12172024 117406 89.24 12/05/2024 INV PD Minuteman Press Printing 33485 6217 12/05/2024 10315311 12172024 117406 5.48 12/09/2024 INV PD Minuteman Press Printing 3,193.03
3566 MISSION LINEN & UNIFORM
295433-1124 11/30/2024 10315276 12172024 117407 3,999.29 12/30/2024 INV PD PW UNIFORMS NOV. 2024 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN2053778 6433 05/15/2024 10315085 12172024 117408 2,325.78 12/09/2024 INV PD PPE FOR 3 NEW FIREFIGHTER 14196 NAPA AUTO PARTS
038029 11/21/2024 10314982 12172024 117409 379.93 12/21/2024 INV PD UNIT 101-09 BRAKE PAD & R 038064 11/21/2024 10314985 12172024 117409 265.68 12/21/2024 INV PD UNIT 101-09 BRAKE CALIPER 038395 11/26/2024 10314988 12172024 117409 459.34 12/26/2024 INV PD UNIT 106-14 FRONT & REAR 038742 12/02/2024 10314998 12172024 117409 846.08 01/02/2025 INV PD UNIT 135-18 FRONT & BACK 038893 12/04/2024 10315100 12172024 117409 155.71 01/04/2025 INV PD UNIT 610 BRAKE PADS & ROT 2,106.74
6077 NARANG, MANOJ
E2024-023 12/04/2024 10314922 12172024 117410 325.00 12/06/2024 INV PD REFUND PERMIT E2024-023 6 14793 NARAYAN, ANTHONY
128775 11/26/2024 10314787 12172024 117411 400.00 11/26/2024 INV PD REFUND 128775 ANDERSON SE 10875 NEHRENHEIM, NILS
11192024 11/25/2024 10314765 12172024 117412 235.21 11/25/2024 INV PD NNEHRENHEIM REIMBURSEMENT 10800 NETFILE
9680 6729 09/12/2024 10315257 12172024 117413 7,300.00 12/09/2024 INV PD NETFILE ANNUAL SUBSCRIPTI 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073014 6038 11/15/2024 10314856 12172024 117414 22,197.50 12/06/2024 INV PD RESIDENTIAL STREET REHABI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14805 NOWLIN, VERONICA
129962 12/06/2024 10315236 12172024 117415 200.00 12/06/2024 INV PD REFUND 129962 AV RETURN D 7131 OCHOA, IGNACIO
0131011 12/04/2024 10314973 12172024 117416 350.00 12/04/2024 INV PD SAILING BOTTOM BOATS CLEA 13029 ODP BUSINESS SOLUTIONS, LLC
386485998001 10/28/2024 10314690 12172024 117417 95.23 12/09/2024 INV PD 10/24 Office Supplies 389659317001 10/28/2024 10314692 12172024 117417 67.31 12/09/2024 INV PD 10/24 Office Supplies 390189304001 10/30/2024 10314767 12172024 117417 372.79 12/17/2024 INV PD ANTI FATIGUE MAT PURCHASE 390264244001 10/10/2024 10314565 12172024 117417 247.92 12/12/2024 INV PD OFFICE SUPPLIES AHUMADA 390278397001 10/10/2024 10314566 12172024 117417 90.51 12/12/2024 INV PD OFFICE SUPPLIES AHUMADA 391430839001 11/08/2024 10314768 12172024 117417 144.60 12/17/2024 INV PD OFFICE SUPPLIES FOR PLANN 391436344001 11/08/2024 10314770 12172024 117417 23.49 12/17/2024 INV PD COFFEE SUPPLIES 391436347001 11/07/2024 10314771 12172024 117417 35.58 12/17/2024 INV PD OFFICE SUPPLIES - WRIST R 391436359001 11/07/2024 10314773 12172024 117417 90.00 12/17/2024 INV PD OFFICE SUPPLY HEADSET 392489633001 10/22/2024 10314688 12172024 117417 99.73 12/09/2024 INV PD 10/24 Office Supplies 393270983001 11/08/2024 10315229 12172024 117417 37.35 12/09/2024 INV PD OFFICE SUPPLIES 393271678001 11/08/2024 10315231 12172024 117417 27.91 12/09/2024 INV PD OFFICE SUPPLIES 393816468001 11/08/2024 10315262 12172024 117417 -57.04 11/08/2024 CRM PD OFFICE SUPPLIES RETURN 394480945001 11/11/2024 10315321 12172024 117417 88.15 12/05/2024 INV PD SHARPIES, WALL CALENDAR, 394853364001 11/15/2024 10315046 12172024 117417 230.83 12/20/2024 INV PD OFFICE SUPPLIES-CASERMA 394859961001 11/14/2024 10315047 12172024 117417 60.55 12/20/2024 INV PD CLEANING SUPPLIES-CASERMA 394859968001 11/15/2024 10315048 12172024 117417 70.06 12/20/2024 INV PD OFFICE SUPPLIES-CASERMA 394861648001 11/15/2024 10315049 12172024 117417 430.25 12/20/2024 INV PD COPY PAPER-CASERMA 395221180001 11/15/2024 10314852 12172024 117417 18.60 12/06/2024 INV PD OFFICE SUPPLIES 395356564001 11/11/2024 10315320 12172024 117417 181.75 12/05/2024 INV PD ROTARY DATE STAMPS 395475816001 12/05/2024 10315183 12172024 117417 44.01 12/05/2024 INV PD Wall Calendar 11.7.24 395477065001 12/05/2024 10315190 12172024 117417 18.07 12/05/2024 INV PD disinfecting wipes 11.7.2 395477069001 12/05/2024 10315191 12172024 117417 20.36 12/05/2024 INV PD tissues 11.7.24 395602380001 11/07/2024 10315319 12172024 117417 191.21 12/05/2024 INV PD ENVELOPES, BATTERIES, NOT 395610936001 11/07/2024 10315316 12172024 117417 44.01 12/05/2024 INV PD CALENDAR 395610937001 11/08/2024 10315317 12172024 117417 36.23 12/05/2024 INV PD PLASTIC ENVELOPES 395803505001 11/20/2024 10314960 12172024 117417 245.69 12/09/2024 INV PD OFFICE SUPPLIES, CORK BOA 395804121001 11/20/2024 10314963 12172024 117417 12.38 12/09/2024 INV PD OFFICE SUPPLIES, MINTS 396327814001 11/13/2024 10315045 12172024 117417 78.40 12/13/2024 INV PD OFFICE SUPPLIES-CASERMA 397195068001 11/22/2024 10315281 12172024 117417 33.61 12/27/2024 INV PD LYSOL- PW ADMIN 397699883001 11/21/2024 10315283 12172024 117417 84.48 12/27/2024 INV PD OFFICE SUPPLIES - PARKS D 3,164.02
14675 OOMA INC
97699 12/09/2024 10315330 12172024 117418 64.62 12/09/2024 INV PD RENTAL OOMA AIR DIAL DEC 14330 OREGON DMV
L0061328335 11/20/2024 10315096 12172024 117419 13.00 11/20/2024 INV PD LEDS PLATE RUN FEE 12759 PARKMOBILE LLC
INV40268 09/30/2024 10315036 12172024 117420 2,329.00 12/05/2024 INV PD USER FEES SEPT 2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV41116 11/30/2024 10315032 12172024 117420 1,809.00 12/05/2024 INV PD USER FEES- NOV 2024 4,138.00
13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-13320 11/30/2024 10315305 12172024 117421 195.90 12/30/2024 INV PD 11/2024 WATERFRONT TRANSA INVPBP-HQ-13321 11/30/2024 10315304 12172024 117421 587.00 12/30/2024 INV PD 11/2024 TRANSACTION FEES 782.90
14339 PEGASUS STUDIOS
870 6589 12/03/2024 10314851 12172024 117422 8,400.00 12/03/2024 INV PD Pegasus Studios First Ame 12236 PERFORMANCE TRUCK REPAIR INC.
18868 11/30/2024 10315072 12172024 117423 3,865.12 12/30/2024 INV PD FD UNIT 135-18 REPAIR WOR 14284 PLAYCORE WISCONSIN INC
PJI-0250528 6377 09/23/2024 10315095 12172024 117424 48,704.41 10/23/2024 INV PD ANDREWS PARK SAIL SHADE S PJI-0256082 6376 11/22/2024 10315053 12172024 117424 149,650.04 12/22/2024 INV PD FRANKLIN PARK UMBRELLA SH 198,354.45
2487 PLUMBER'S DEPOT
PD-57515 6736 11/19/2024 10315228 12172024 117425 5,670.51 12/19/2024 INV PD PURCHASE SUPPLIES FOR SEW 14523 PRC CONSTRUCTION LLC
2612-159TH-REFUND 11/18/2024 10314811 12172024 117426 3,000.00 11/24/2024 INV PD DEMO REFUND FOR 2612 159T 2548 PRUDENTIAL OVERALL SUPPLY
42983897 11/19/2024 10314885 12172024 117427 29.45 12/09/2024 INV PD MATS/ACCT 20419235 FD #3 42985428 11/26/2024 10314887 12172024 117427 27.50 12/09/2024 INV PD 11/24 FS1/DEL 20419018 SH 42985976 11/28/2024 10314886 12172024 117427 38.94 12/09/2024 INV PD 11/24 FS2/DEL 40419014 SH
95.89 12665 QUALITY REFRIGERATION COMPANY INC
0108554-IN 11/25/2024 10314923 12172024 117428 1,149.36 12/25/2024 INV PD SERVICE CALL FS1 - AC #1 0108804-IN 11/29/2024 10314931 12172024 117428 715.00 12/29/2024 INV PD SERVICE CALL MAIN LIBRARY 1,864.36
12257 RACE COMMUNICATIONS
RC1402906 12/03/2024 10314877 12172024 117429 2,040.00 12/03/2024 INV PD INT SERV PROVIDER 116719 8230 RAYNE WATER SYSTEMS
8153 11/30/2024 10314939 12172024 117430 134.00 12/30/2024 INV PD FS2 WATER SOFTENER 12/1-1 14180 REDONDO BEACH 76
14180_022420PD 12/02/2024 10315116 12172024 117431 3,356.16 12/02/2024 INV PD CITY FUEL PURCHASES POLIC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14180_022920PD 12/02/2024 10315117 12172024 117431 2,482.48 12/02/2024 INV PD CITY FUEL PURCHASES POLIC 14180_032019 12/02/2024 10315115 12172024 117431 2,899.72 12/02/2024 INV PD CITY FUEL PURCHASES MARCH 8,738.36
13279 REDONDO BEACH POLICE OFFICERS'
465425 12/03/2024 10315114 12172024 117432 96.00 12/03/2024 INV PD QUARTERLY PORAC DUESRBPD 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
IN00191665 10/14/2024 10314684 12172024 117433 536.36 12/09/2024 INV PD 10/24 CA Land Use Prac. ' IN00201719 11/01/2024 10314693 12172024 117433 1,223.69 12/09/2024 INV PD 11/24 Search & Seizure '2 1,760.05
12044 RENDELL, BRAD
10212024 10/21/2024 10314883 12172024 117434 45.00 12/09/2024 INV PD UNDERWATER MAINTENANCE HA 11222024 11/22/2024 10314884 12172024 117434 95.00 12/09/2024 INV PD UNDERWATER MAINTENANCE 2 140.00
10276 REYES, JESSE
REYES122024 12/01/2024 10315310 12172024 117435 270.88 12/09/2024 INV PD MMASC CONFERENCE 5659 REYNOSO, ANDREW
ARFALL2024 12/06/2024 10315278 12172024 117436 14,786.10 12/06/2024 INV PD ARFALL2024 TENNISCLASS 2T 14097 RICH, LISA
128594 11/25/2024 10314754 12172024 117437 200.00 11/25/2024 INV PD REFUND 128594 AV RETURN D 2685 RICHARDS, WATSON & GERSHON
249594 09/24/2024 10314697 12172024 117438 5,385.50 12/09/2024 INV PD 8/24 New Commune DTLA Leg 249595 09/24/2024 10314698 12172024 117438 210.50 12/09/2024 INV PD 8/24 New Commune DTLA (2) 249596 09/24/2024 10314696 12172024 117438 59.00 12/09/2024 INV PD 8/24 9300 Wilshire Legal 250477 11/25/2024 10315289 12172024 117438 5,664.00 12/09/2024 INV PD 10/24 Pipeline Franchise 250478 11/25/2024 10315288 12172024 117438 1,386.50 12/09/2024 INV PD 10/24 NPDES Issues Rel. t 250480(C) 11/25/2024 10315170 12172024 117438 6,717.10 12/17/2024 INV PD MUNICIPAL CODE / CITY CHA 250480(D) 12/10/2024 10315359 12172024 117438 177.00 12/10/2024 INV PD PROFESSIONAL SERVICES OCT 19,599.60
11081 RJ'S CONSTRUCTION SUPPLIES
3477085 11/19/2024 10314864 12172024 117439 116.10 12/19/2024 INV PD CITY HALL FOUNTAIN MATERI 3477457 11/20/2024 10314865 12172024 117439 323.61 12/20/2024 INV PD TRUCK STOCK TOOLS - STREE 439.71
12010 ROADLINE PRODUCTS INC, USA
20695 11/06/2024 10314815 12172024 117440 1,340.81 12/06/2024 INV PD BRACKETS FOR STREET NAME 14102 ROBERT HALF
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 64337008 6391 11/20/2024 10314676 12172024 117441 885.13 12/17/2024 INV PD ROBERT HALF INC Contracto 64340707 6391 11/21/2024 10314766 12172024 117441 1,798.00 12/17/2024 INV PD ROBERT HALF INC Contracto 64341437 6284 11/25/2024 10314738 12172024 117441 2,067.00 11/25/2024 INV PD TEMPORARY STAFFING FOR FI 64363892 6284 11/27/2024 10314846 12172024 117441 2,613.00 11/27/2024 INV PD TEMPORARY STAFFING FOR FI 64366903 6391 11/27/2024 10314919 12172024 117441 1,072.74 12/17/2024 INV PD ROBERT HALF INC Contracto 64367104 6391 11/27/2024 10314914 12172024 117441 2,320.00 12/17/2024 INV PD ROBERT HALF INC Contracto 64390720 6284 12/05/2024 10315315 12172024 117441 1,443.00 12/05/2024 INV PD TEMPORARY STAFFING FOR FI 64392809 6391 12/05/2024 10315101 12172024 117441 438.00 12/17/2024 INV PD ROBERT HALF INC Contracto 64392845 6391 12/05/2024 10315097 12172024 117441 1,044.00 12/17/2024 INV PD ROBERT HALF INC Contracto 13,680.87
13302 S.P. BEAGLE PLUMBING INC.
E2024-039 12/04/2024 10314924 12172024 117442 1,347.00 12/06/2024 INV PD REFUND PERMIT E2024-039 2 13562 SADEGHI, SINA
09022024SINA 12/05/2024 10315065 12172024 117443 183.58 12/05/2024 INV PD WEEK ONE SINA TRAF COLL I 09092024 12/05/2024 10315066 12172024 117443 183.58 12/05/2024 INV PD SINA WEEK TWO TRAF COLL M 367.16
2783 SAFETY-KLEEN CORPORATION
95713946 11/07/2024 10314777 12172024 117444 550.93 12/07/2024 INV PD USED OIL FILTER PICKUP 95852589 11/07/2024 10315102 12172024 117444 1,337.94 12/07/2024 INV PD OIL STOCK 1,888.87
13716 SALAS, JOY
JS1224 12/04/2024 10314968 12172024 117445 105.00 12/04/2024 INV PD JS1224 FALL HULA 2YPG0512 14730 SALING, DANIEL R
102324 10/10/2024 10314694 12172024 117446 24,750.00 12/09/2024 INV PD 8/24 B. Ridenour Arbitrat 3031 SC FUELS
IN-0000616909A 6695 11/06/2024 10314775 12172024 117447 15,392.11 12/06/2024 INV PD 4,000 GALLONS DIESEL FUEL IN-0000631214 6737 12/03/2024 10315209 12172024 117447 21,909.69 01/02/2025 INV PD 7,000 GALLONS UNLEADED FU 37,301.80
6612 SEEDS OF JOY VILLAGE, INC.
DECEMBER2024 12/04/2024 10314896 12172024 117448 4,792.66 12/04/2024 INV PD DECEMBER2024 SOJ 5YPG 040 11774 SHAFER, MARIA
2024-088 RBCC 11/20/2024 10315127 12172024 117449 1,462.50 12/09/2024 INV PD MEETING MINUTES FOR CC 10 2024-090 RBCC Correc 12/02/2024 10315129 12172024 117449 900.00 12/09/2024 INV PD MEETING MINUTES FOR CC 10 2024-091 RBPAC - COR 12/03/2024 10315125 12172024 117449 675.00 12/09/2024 INV PD MEETING MINUTES FOR PUBLI 2024-092 RBCC/CFA 12/05/2024 10315188 12172024 117449 675.00 12/09/2024 INV PD MEETING MINUTES FOR RBCC 3,712.50
9823 SHRED-IT USA LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8009136684 11/30/2024 10315141 12172024 117450 404.93 12/09/2024 INV PD PAPER SHREDDING SERVICE 14214 SIERRA CONSTRUCTION AND EXCAVATION INC
2000-8015 6310 11/27/2024 10314909 12172024 117451 170,125.05 12/06/2024 INV PD DOMINGUEZ PARK PLAYGROUND 8931 SIGNAL ATTORNEY SERVICE, INC.
103124 10/31/2024 10314679 12172024 117452 150.00 12/09/2024 INV PD Services Rendered from 10 111524 11/15/2024 10314678 12172024 117452 200.00 12/09/2024 INV PD Services Rendered from 11 350.00
10629 SITEONE LANDSCAPE SUPPLY
144723569-001 08/13/2024 10314760 12172024 117453 1,556.59 09/12/2024 INV PD LANDSCAPING SUPPLIES-FERT 147174039-001 10/16/2024 10314809 12172024 117453 1,389.64 11/15/2024 INV PD LANDSCAPING SUPPLIES-ADJU 2,946.23
14128 SMITH, JAY
08052024CSI 12/05/2024 10315063 12172024 117454 130.31 12/05/2024 INV PD CSI SCHOOL MILEAGE REIM P 08122024CSI 12/05/2024 10315064 12172024 117454 130.31 12/05/2024 INV PD WEEK 2 CSI SMITH POST 260.62
14791 SOLORIO, JACQUELYN
128597 11/26/2024 10314789 12172024 117455 350.00 11/26/2024 INV PD REFUND 128597 AV RETURN D 11210 SOUTH BAY FLEET SPECIALIST
21672 12/03/2024 10315103 12172024 117456 1,983.82 01/03/2025 INV PD UNIT 675 REPAIR PER ERIKA 9634 SOUTH BAY LANDSCAPING, INC.
21551 11/30/2024 10315216 12172024 117457 1,392.00 11/30/2024 INV PD MONTHLY PIER LANDSCAPING 21557 11/30/2024 10315211 12172024 117457 1,200.00 11/30/2024 INV PD MONTHLY HARBOR MEDIAN LAN 21559 11/30/2024 10315208 12172024 117457 1,728.00 11/30/2024 INV PD HARBOR LANDSCAPE MAINT. A 4,320.00
3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4442542 11/01/2024 10314792 12172024 117458 541.04 01/01/2025 INV PD GENERATOR RENEWAL FEE-401 4442543 11/01/2024 10314790 12172024 117458 541.04 01/01/2025 INV PD GENERATOR RENEWAL-101TORR 4442545 11/01/2024 10314796 12172024 117458 541.04 01/01/2025 INV PD GENERATOR RENEWAL-NELSON 4442546 11/01/2024 10314794 12172024 117458 541.04 01/01/2025 INV PD GENERATOR RENEWAL-GOODMAN 4445402 11/01/2024 10314793 12172024 117458 165.96 01/01/2025 INV PD LAST FY EMISSION-401 DIAM 4445405 11/01/2024 10314791 12172024 117458 165.96 01/01/2025 INV PD LAST FY EMISSION-101 TORR 4445409 11/01/2024 10314797 12172024 117458 165.96 01/01/2025 INV PD LAST FY EMISSION-NELSON P 4445410 11/01/2024 10314795 12172024 117458 165.96 01/01/2025 INV PD LAST FY EMISSION-GOODMAN 2,828.00
13365 SOUTH COAST PAINTING INC.
1400 6718 10/29/2024 10314686 12172024 117459 8,000.00 11/28/2024 INV PD PAINTING WALLS AT PIER SK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3016 SOUTHERN CALIFORNIA EDISON
600001012446-111224 11/12/2024 10314839 12172024 117460 64,178.95 12/02/2024 INV PD 2123 GRANT, AVIATION/SPAC 700062360940-111324 11/13/2024 10314830 12172024 117460 2,033.06 12/03/2024 INV PD 180 HARBOR DR, 201 N. CAT 700062436318-111224 11/12/2024 10314837 12172024 117460 8,923.37 12/02/2024 INV PD 101 TORRANCE BL, 131 INTL 700062474209-11724 11/07/2024 10314838 12172024 117460 3,970.25 11/27/2024 INV PD 1624 MORGAN LN, BLOSSOM/C 700165291478-111224 11/12/2024 10314829 12172024 117460 423.95 12/02/2024 INV PD 205 YACHT CLUB WAY 10/10- 700354269811-112624 11/26/2024 10314926 12172024 117460 3,026.94 12/16/2024 INV PD 1521 KINGSDALE AVE 10/24- 700464670763-112524 11/25/2024 10314927 12172024 117460 318.47 12/16/2024 INV PD 1928 NELSON 10/22-11/20/2 700634979323-110524 11/05/2024 10314831 12172024 117460 2,089.14 11/25/2024 INV PD CAMINO REAL/AVE H 9/09-10 700724544574-112624 11/26/2024 10314930 12172024 117460 1,176.04 12/16/2024 INV PD 1521 KINGSDALE 10/24-11/2 Edison11.26.24 12/05/2024 10315174 12172024 117460 96.02 12/05/2024 INV PD Edison 11.26.24 86,236.19
3070 STANDARD INSURANCE
10-01-2024 10/01/2024 10315160 12172024 117461 9,299.21 12/09/2024 INV PD BENEFITS-LIFE, VOL, LIFE, 11-01-2024 11/01/2024 10315162 12172024 117462 9,193.81 12/09/2024 INV PD BENEFITS-LIFE, VOL, LIFE, 18,493.02
3088 STATE WATER RESOURCES CONTROL BOARD
SW-0298369 11/20/2024 10314906 12172024 117463 27,293.00 12/06/2024 INV PD ANNUAL PERMIT FEE 7/1/24 6942 STEVEN ENTERPRISES
0477292-IN 11/27/2024 10314857 12172024 117464 1,644.76 12/06/2024 INV PD SIX 350ML CARTRIDGES OF I 11082 STREAMLINE AUTOMATION SYSTEMS, LLC
2024-118 6741 12/02/2024 10315212 12172024 117465 16,183.00 12/09/2024 INV PD ANNUAL FEE FOR STREAMLINE 12898 STRIVE DESIGN INC
302879 10/31/2024 10315086 12172024 117466 218.31 10/31/2024 INV PD UNIFORM B SALAZAR 10365 T-MOBILE
11172024-999706941 11/21/2024 10315137 12172024 117467 133.95 12/17/2024 INV PD MONTHLY CHARGES ACCT NO 9 11212024-997675723 11/21/2024 10315135 12172024 117467 117.60 12/20/2024 INV PD MONTHLY CHARGES ACCT NO 9 11212024-998074818 11/21/2024 10315139 12172024 117467 2,942.19 12/20/2024 INV PD MONTHLY CHARGES ACCT NO 9 999828330-9963 12/03/2024 10314869 12172024 117467 34.69 12/03/2024 INV PD 999828330 RBIT 424 469 89 3,228.43
9715 T2 SYSTEMS CANADA INC.
IRIS0000142533 6742 11/22/2024 10315260 12172024 117468 27,720.00 12/09/2024 INV PD ANNUAL RENEWAL 12/1/24-11 14799 TDG ENGINEERING INC
02LAX00343_1 6730 11/20/2024 10314903 12172024 117469 8,660.00 11/20/2024 INV PD REDONDO UNION HIGH ACCESS 11998 TELEFLEX LLC
9509249969 11/22/2024 10315083 12172024 117470 982.22 12/09/2024 INV PD PM MEDICAL AID SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9361 TETRA TECH, INC
52340087 6355 11/19/2024 10314685 12172024 117471 2,070.00 11/20/2024 INV PD PLANNING-DESIGN FOR GLENN 11764 THE CHUKA FAMILY TRUST
12032024 12/03/2024 10314882 12172024 117472 22,336.72 12/03/2024 INV PD 1922 ARTESIA RENT FOR JAN 10837 THE FELDHAKE LAW FIRM
56730 11/04/2024 10314717 12172024 117473 2,920.48 12/09/2024 INV PD 10/24 ICRMA Legal Fees 56767 12/04/2024 10315290 12172024 117473 8,909.47 12/09/2024 INV PD 11/24 ICRMA Legal Fees 11,829.95
7589 THE PIN CENTER
1124102 12/10/2024 10315437 12172024 117474 950.00 12/10/2024 INV PD NEW LOGO PINS 9019 THOMSON REUTERS - WEST
851056212 11/01/2024 10314681 12172024 117475 2,069.86 12/09/2024 INV PD 11/24 Monthly Library, CA 851201494 12/01/2024 10315158 12172024 117475 1,150.06 12/09/2024 INV PD 12/24 Monthly Library Cha 3,219.92
14381 TIERRA WEST ADVISORS INC
11222024 6409 11/22/2024 10315189 12172024 117476 25,830.77 12/05/2024 INV PD CONSULTANT FOR CANNABIS O 71 TIME WARNER CABLE
187587201120124 12/09/2024 10315338 12172024 117478 5,538.37 12/09/2024 INV PD DARK FIBER 187587201 188418401120124 12/09/2024 10315341 12172024 117477 420.00 12/09/2024 INV PD SPECTRUM DARK FIBER 18841 188419101112124 12/05/2024 10315156 12172024 117478 3,311.95 12/05/2024 INV PD SPECTRUM NOV DEC 2024 188 188420401120124 12/09/2024 10315340 12172024 117478 420.00 12/09/2024 INV PD DARK FIBER 1884200401 188500801120124 12/09/2024 10315339 12172024 117478 258.79 12/09/2024 INV PD 188500801 COUNTY OF LA IT 9,949.11
11361 TIREHUB, LLC
46086986 11/25/2024 10315013 12172024 117479 270.64 02/10/2025 INV PD STOCK TIRES 12915 TORO ENTERPRISES INC
18295 6492 11/20/2024 10314577 12172024 117480 106,914.88 11/20/2024 INV PD BICYCLE TRANSPORTATION PL 3225 TORRANCE AUTO PARTS
2280-1124 6738 12/01/2024 10315207 12172024 117481 6,169.89 01/01/2025 INV PD NOVEMBER '24 AUTO PARTS 7130 TORRANCE AUTO REPAIR
0187995 12/04/2024 10315011 12172024 117482 119.95 01/04/2025 INV PD UNIT 610 FRONT WHEEL ALIG 12969 TRAFFIC LOGIX
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SIN27566 6674 11/20/2024 10314735 12172024 117483 13,836.42 11/20/2024 INV PD SPEED CUSHION FOR 700 BLK 6100 DAVID TURCH & ASSOCIATES
12102024 6302 12/10/2024 10315432 12172024 117484 2,083.33 12/10/2024 INV PD CONSULTANT SERVICES FOR F 3273 U.S. ARMOR CORPORATION
48047 11/11/2024 10315027 12172024 117485 895.05 12/04/2024 INV PD REPLACEMENT VEST FOR PIRS 48122 11/18/2024 10315022 12172024 117485 895.05 12/04/2024 INV PD RIDENOUR VEST 48191 11/05/2024 10315001 12172024 117485 15.47 12/04/2024 INV PD NAME TAPE ON VEST 48217 11/26/2024 10315003 12172024 117485 898.78 12/04/2024 INV PD HOLLEY VEST 2,704.35
3283 ULINE
180322461 07/09/2024 10314800 12172024 117486 899.26 08/09/2024 INV PD OUTDOOR PARK GRILL - PARK 183930342 10/03/2024 10314801 12172024 117486 132.09 11/03/2024 INV PD OILY WASTE CAN, RED 10GAL 184226761 10/10/2024 10314705 12172024 117486 182.17 11/10/2024 INV PD SINGLE USE SALINE - PARKS 1,213.52
3285 UNDERGROUND SERVICE ALERT
1120240567 12/01/2024 10315309 12172024 117487 230.15 12/09/2024 INV PD 119 RBCH NEW TKT CHRGS & 5332 UNITED RENTALS NORTHWEST, INC.
185398016-055 10/19/2024 10314758 12172024 117488 197.10 12/09/2024 INV PD 10/24 Homeless Ct Portabl 185398016-056 11/16/2024 10314759 12172024 117488 197.10 12/09/2024 INV PD 11/24 Homeless Ct Portabl 394.20
6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22410 6520 10/31/2024 10315089 12172024 117489 4,050.00 11/30/2024 INV PD 10/2024 GRAFFITI REMOVAL 13579 VEOLIA WTS SERVICES USA, INC.
902985987 100933610 11/25/2024 10314889 12172024 117490 382.94 12/09/2024 INV PD DI MIX BED EXCHANGE; KIT 902985988 100933611 11/25/2024 10314890 12172024 117490 353.90 12/09/2024 INV PD DI MIX BED EXCHANGE 736.84
8088 VERIZON BUSINESS SERVICES
73132548 12/05/2024 10315192 12172024 117491 3,196.24 12/05/2024 INV PD CALNET NEXT GEN SV646027 3621 VERIZON WIRELESS
9975263921 10/01/2024 10314843 12172024 117492 654.09 10/24/2024 INV PD PW EMERGENCY CELLS/IPADS 9977704841 11/01/2024 10314844 12172024 117492 405.02 11/23/2024 INV PD PW EMERGENCY CELLS/IPADS 9978619526 12/03/2024 10314867 12172024 117492 578.40 12/03/2024 INV PD PH CHARGE OCT 2024 870371 1,637.51
14030 VINCENT, AMY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 127836 11/25/2024 10314755 12172024 117493 200.00 11/25/2024 INV PD REFUND 127836 AV RETURN D 3392 WALTERS WHOLESALE ELECTRIC CO.
S126876408.001 12/03/2024 10315052 12172024 117494 3,024.20 12/26/2024 INV PD TRANSIT ELECTRICAL SUPPLI 3408 WAXIE SANITARY SUPPLY
82824660 10/28/2024 10315225 12172024 117495 641.56 11/27/2024 INV PD PARKS JANITORIAL SUPPLIES 82857028 6568 11/12/2024 10315226 12172024 117495 4,563.04 12/12/2024 INV PD PIER JANITORIAL SUPPLIES 82872829 11/19/2024 10315235 12172024 117495 1,115.73 12/19/2024 INV PD FACILITIES JANITORIAL SUP 82875555 11/20/2024 10315232 12172024 117495 1,269.50 12/20/2024 INV PD FACILITIES JANITORIAL SUP 82891393 11/27/2024 10315251 12172024 117495 68.59 12/27/2024 INV PD FACILITIES JANITORIAL SUP 82894104 12/02/2024 10315224 12172024 117495 773.39 01/02/2025 INV PD JANITORIAL SUPPLIES-PARK 82894163 12/02/2024 10315234 12172024 117495 1,623.67 01/01/2025 INV PD FACILITIES JANITORIAL SUP 10,055.48
14796 WELCH, MARGARET
905003688 11/26/2024 10314976 12172024 117496 525.00 12/05/2024 INV PD REFUND OVERPAYMENT PARKIN 3421 WEST COAST ARBORISTS INC
221608 6625 10/31/2024 10314803 12172024 117497 34,125.00 11/26/2024 INV PD GRID 2 PRUNING-10/16-10/3 9128 WEST COAST LIGHTS & SIRENS, INC.
26927 11/21/2024 10315023 12172024 117498 190.62 12/04/2024 INV PD UNIT 625 REPAIRS 10518 WESTERN NRG, INC.
205443 12/05/2024 10315154 12172024 117499 125.00 12/05/2024 INV PD SONIC WALL SMA 6210 CONT 3458 WILLIAMS SCOTSMAN, INC.
9022201335 10/21/2024 10315296 12172024 117500 173.68 11/21/2024 INV PD 10/21-11/17/24 STREETS ST 9022222439 10/23/2024 10315297 12172024 117500 256.61 11/23/2024 INV PD 10/23-11/19/24 STREETS ST 430.29
14794 YORBA-GONZALES, BLANCA
128985 12/06/2024 10315241 12172024 117501 200.00 12/06/2024 INV PD REFUND128985 WP RETURN DE 13825 YOUSSEF, HELENA
128595 11/25/2024 10314753 12172024 117502 400.00 11/25/2024 INV PD REFUND 128595 AV RETURN D 13146 YUNEX LLC
5610003613 6560 11/22/2024 10314932 12172024 117503 1,934.43 12/22/2024 INV PD TRAFFIC SIGNAL RESPONSE C 90003222 6560 11/22/2024 10314933 12172024 117503 1,728.00 12/22/2024 INV PD SIGNALIZED INTERSECTIONS/ 90003324 6560 12/04/2024 10315219 12172024 117503 1,728.00 01/03/2025 INV PD TRAFFIC SIGNAL INTERSECTI 5,390.43
9320 ZERO WASTE USA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/12/2024 12:25
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 737898 11/14/2024 10314756 12172024 117504 2,555.51 12/14/2024 INV PD PIER DOGGIE BAGS 4049 ZIP REPORTS
52705241126 12/10/2024 10315361 12172024 117505 38.00 12/10/2024 INV PD REPORTS ORDERED NOVEMBER 3510 ZOLL MEDICAL CORPORATION
4089408 11/20/2024 10315078 12172024 117506 1,847.08 12/09/2024 INV PD MEDICAL AID SUPPLIES 4091393 11/25/2024 10315081 12172024 117506 1,453.62 12/09/2024 INV PD MEDICAL AID SUPPLIES 4093271 11/28/2024 10315079 12172024 117506 676.25 12/09/2024 INV PD MEDICAL AID SUPPLIES 589 INVOICES 3,329,175.86
** END OF REPORT - Generated by Nicholette Garcia **