CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/19/2024 12:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 69 ADAMSON POLICE PRODUCTS
INV426022 6724 12/11/2024 10315519 01072025 117507 18,669.76 01/11/2025 INV PD PURCHASE OF 40 GAS MASKS 14038 ADVANCE AUTO PARTS
8966434447440 12/09/2024 10315506 01072025 117508 55.25 01/09/2025 INV PD UNIT 353-09 FUEL INJECTOR 8966434515427 12/10/2024 10315505 01072025 117508 59.43 01/10/2025 INV PD UNIT 353-09 SPARK PLUG, I 114.68
11750 ALLIED UNIVERSAL SECURITY SERVICES
138631 12/18/2024 10315682 01072025 117509 1,580.03 12/18/2024 INV PD USHER SERVICES FOR ALMA D 138632 12/18/2024 10315683 01072025 117509 1,499.92 12/18/2024 INV PD USHER SERVICES FOR JAPAN 140166 12/11/2024 10315684 01072025 117509 20,970.86 12/18/2024 INV PD USHER SERVICES FOR DADA 1 140168 12/18/2024 10315685 01072025 117509 2,685.93 12/18/2024 INV PD USHERS SERVICES FOR REACH 26,736.74
12924 AMERICAN GUARD SERVICES INC
INV143505 6606 12/16/2024 10315617 01072025 117510 15,987.21 12/16/2024 INV PD Nov 2024 RBTC Security Se 168 AMERICAN SAILING ASSN
2025-13 12/12/2024 10315572 01072025 117511 300.00 12/12/2024 INV PD SAILING 2025-13 ASA AFFIL 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21138784 12/06/2024 10315489 01072025 117512 527.52 12/12/2024 INV PD Inmate Linen 21140717 12/10/2024 10315490 01072025 117512 474.52 12/12/2024 INV PD Inmate Linen 1,002.04
197 ANIMAL CARE EQUIPMENT & SERVICES
129131 10/09/2024 10315532 01072025 117513 158.59 12/12/2024 INV PD AC- FOLDING NET/POLE 213 AQUA-FLO
SI2446573 12/12/2024 10315605 01072025 117514 97.03 12/29/2024 INV PD PARKS IRRIGATION SUPPLIES 14814 ARCHER, HANH
12122024 - HA 12/16/2024 10315614 01072025 117515 1,800.00 12/16/2024 INV PD CANDIDATE STATEMENT REFUN 2825 AT&T
33934370302144120124 12/01/2024 10315609 01072025 117516 48.22 01/01/2025 INV PD MONTHLY CHARGES 339 343-7 8029 ATHENS SERVICES
18302178 6601 12/01/2024 10315514 01072025 117517 9,296.67 12/16/2024 INV PD PIER COMPACTOR ROLL-OFF S 18302212 6601 12/01/2024 10315515 01072025 117517 1,304.12 12/16/2024 INV PD PIER COMPACTOR ROLL-OFF S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/19/2024 12:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
10,600.79
6328 BAYSIDE MEDICAL CENTER
00177762 12/10/2024 10315525 01072025 117518 2,035.00 12/12/2024 INV PD 11/2024 Inmate Medical Cl 384 BILL'S SOUND SYSTEMS, INC.
44834 10/01/2024 10315593 01072025 117519 240.00 10/10/2024 INV PD ALTA VISTA COMM.CTR. QUAR 44835 10/01/2024 10315601 01072025 117519 180.00 10/10/2024 INV PD ANDERSON PK SR. CTR. QUAR 44836 10/01/2024 10315592 01072025 117519 180.00 10/10/2024 INV PD CITY HALL DURESS ALARM-QU 44837 10/01/2024 10315591 01072025 117519 180.00 10/10/2024 INV PD DOMINGUEZ PARK BLBG QUART 44838 10/01/2024 10315597 01072025 117519 180.00 10/10/2024 INV PD FS3 QUARTERLY ALARM OCT-D 44839 10/01/2024 10315589 01072025 117519 180.00 10/10/2024 INV PD HISTORIC MUSEUM QUARTERLY 44840 10/01/2024 10315590 01072025 117519 180.00 10/10/2024 INV PD CITY HALL-I.T DEPT. QUART 44841 10/01/2024 10315587 01072025 117519 180.00 10/10/2024 INV PD MAIN LIBRAY QUARTERLY ALA 44842 10/01/2024 10315577 01072025 117519 360.00 10/10/2024 INV PD 544 N. GERTRUDA QUARTERLY 44843 10/01/2024 10315588 01072025 117519 180.00 10/10/2024 INV PD MORRELL HOUSE QUARTERLY A 44844 10/01/2024 10315586 01072025 117519 180.00 10/10/2024 INV PD N BRANCH LIBRARY QUARTERL 44845 10/01/2024 10315596 01072025 117519 180.00 10/10/2024 INV PD 230 PORTOFINO WAY QUARTER 44846 10/01/2024 10315585 01072025 117519 180.00 10/10/2024 INV PD RBPAC QUARTERLY ALARM OCT 44847 10/01/2024 10315600 01072025 117519 180.00 10/10/2024 INV PD PERRY PK SR. CTR QUARTERL 44848 10/01/2024 10315584 01072025 117519 213.00 10/10/2024 INV PD PERRY PARK TEEN CTR. QUAR 44849 10/01/2024 10315582 01072025 117519 180.00 10/10/2024 INV PD PD EVIDENCE WAREHOSE-QUAR 44850 10/01/2024 10315595 01072025 117519 180.00 10/10/2024 INV PD PD PIER SUBSTATION QUARTE 44851 10/01/2024 10315578 01072025 117519 180.00 10/10/2024 INV PD PW BLDG 531 N.GERTRUDA QU 44852 10/01/2024 10315580 01072025 117519 180.00 10/10/2024 INV PD PW WAREHOUSE QUARTERLY AL 44853 10/01/2024 10315598 01072025 117519 135.00 10/10/2024 INV PD REC. COMM. SVS OFFICE QUA 44854 10/01/2024 10315604 01072025 117519 135.00 10/10/2024 INV PD SEASIDE LAGOON QUARTERLY 44855 10/01/2024 10315603 01072025 117519 240.00 10/10/2024 INV PD TRANSIT CENTER QUARTERLY 44856 10/01/2024 10315594 01072025 117519 180.00 10/10/2024 INV PD 1513 BERYL PARKS-RANGE QU 44857 10/01/2024 10315599 01072025 117519 180.00 10/10/2024 INV PD VETS PARK SR. CENTER QUAR 4,563.00
12925 BKF ENGINEERS
24120836 6285 12/05/2024 10315529 01072025 117520 1,087.00 12/12/2024 INV PD FIRST AMENDMENT - KINGSDA 3121 BLUE DIAMOND
3955185 12/10/2024 10315510 01072025 117521 3,186.66 01/10/2025 INV PD AC 3/8 FINE PG - STREETS 577 CALIFORNIA WATER SERVICE
4829034224-120224 12/02/2024 10315558 01072025 117522 202.88 12/23/2024 INV PD PORTOFINO WAY 10/9-12/31/ 6428284669-110224 12/02/2024 10315522 01072025 117522 20,536.84 12/23/2024 INV PD TORRANCE/CATALINA/MB BLVD 9779295077-120224 12/02/2024 10315523 01072025 117522 26,558.61 12/23/2024 INV PD TORRANCE BL/HARBOR DR/ARM 47,298.33
12923 CAM PROPERTY SERVICES
106485 6628 12/16/2024 10315619 01072025 117523 275.00 12/16/2024 INV PD Graffiti removal 11.4.24 106495 6628 12/16/2024 10315620 01072025 117523 940.68 12/16/2024 INV PD Supplies: 36324!2012 AUTO 106499 6628 12/16/2024 10315618 01072025 117523 420.00 12/16/2024 INV PD Womens restroom 11.22.24
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/19/2024 12:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,635.68
12246 CANINE DEPLOYMENT STRATEGIES
222 6558 12/13/2024 10315606 01072025 117524 2,133.32 01/12/2025 INV PD 12/2024 K9 TRAINING 8810 CANON SOLUTIONS AMERICA, INC.
6010104220 6479 11/30/2024 10315539 01072025 117525 207.40 12/12/2024 INV PD CANON PRINTERS AND COPIER 6010104221 6479 11/30/2024 10315538 01072025 117525 386.09 12/12/2024 INV PD CANON PRINTERS AND COPIER 6010104222 6479 11/30/2024 10315537 01072025 117525 847.23 12/12/2024 INV PD CANON PRINTERS AND COPIER 6010104223 6479 11/30/2024 10315536 01072025 117525 179.84 12/12/2024 INV PD CANON PRINTERS AND COPIER 6010104224 6479 11/30/2024 10315535 01072025 117525 518.74 12/12/2024 INV PD CANON PRINTERS AND COPIER 2,139.30
14512 CAPFEE INC
E2024-2310 12/11/2024 10315483 01072025 117526 1,500.00 12/12/2024 INV PD REFUND PERMIT E2024-2310 14466 CENTURY MOONSTONE LLC
9FE4A1BF0 12/17/2024 10315679 01072025 117527 500.00 12/17/2024 INV PD PBV DEPOSIT ASSISTANCE - 661 CHARLES E. THOMAS CO.
114662 12/06/2024 10315564 01072025 117528 700.00 01/06/2025 INV PD YEARLY TEST UNLEADED TANK 13000 CHARTER COMMUNICATIONS
187587301112124 11/21/2024 10315494 01072025 117529 148.15 12/11/2024 INV PD MONTHLY CHARGES 187587301 237747601120124 12/01/2024 10315552 01072025 117529 395.54 12/12/2024 INV PD MONTHLY CHARGES 237747601 543.69
3793 CITY OF REDONDO BEACH
11/24.CFA 12/17/2024 10315647 01072025 551 1,005.92 12/17/2024 INV PD 11/24 REIMBURSEMENT -WATE 581794 12/17/2024 10315648 01072025 552 671.02 12/17/2024 INV PD SEWER USER FEE JUL-SEP 20 1,676.94
705 CITY OF REDONDO BEACH
121224 12/12/2024 10315579 01072025 117530 1,999.90 12/16/2024 INV PD 8/24-10/24 Petty Cash - M 709 CITY OF TORRANCE
00020000015775-1124 11/25/2024 10315567 01072025 117531 57.36 12/26/2024 INV PD 18140 HAWTHORNE BLVD. 9/1 00020000015794-1124 11/25/2024 10315566 01072025 117531 939.71 12/26/2024 INV PD 17560 HAWTHORNE BLVD. 9/1 997.07
8889 COMMLINE, INC.
0030851 12/05/2024 10315477 01072025 117532 1,180.00 01/11/2025 INV PD DISPATCH PUSH TO TALK DEV 0478032IN 12/09/2024 10315671 01072025 117532 665.00 12/16/2024 INV PD RADIO REPAIR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/19/2024 12:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,845.00
817 COOPERATIVE PERSONNEL SERVICES
TR-INV005242 11/07/2024 10315629 01072025 117533 874.50 12/16/2024 INV PD EXAMS OFFICE SPECIALIST I TR-RTN004114 11/30/2024 10315636 01072025 117533 -105.00 11/30/2024 CRM PD CREDIT MEMO FOR ENTRY LEV TR-RTN004121 11/30/2024 10315637 01072025 117533 -35.00 11/30/2024 CRM PD CREDIT MEMO CLERICAL EXAM 734.50
919 DANIELS TIRE SERVICE
200524272 12/03/2024 10315503 01072025 117534 623.27 01/10/2025 INV PD STOCK TIRES 200524299 12/03/2024 10315504 01072025 117534 593.92 01/10/2025 INV PD STOCK TIRES 200524612 12/05/2024 10315501 01072025 117534 296.96 01/10/2025 INV PD STOCK TIRES 1,514.15
956 DELTA DENTAL
BE006329840 12/01/2024 10315627 01072025 117535 29,995.12 12/16/2024 INV PD DELTA DENTAL PPO ACTIVE, 9132 DELTA DENTAL INSURANCE COMPANY
BE006329095 12/01/2024 10315625 01072025 117536 1,568.38 12/16/2024 INV PD DELTA DENTAL HMO ACTIVE D BE006329117 12/01/2024 10315626 01072025 117537 39.19 12/16/2024 INV PD DELTA DENTAL HMO RETIREES 1,607.57
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0005893204 12/09/2024 10315575 01072025 117538 330.32 12/19/2024 INV PD SANI UNI 200 PORTOFINO WA 11965 DOGGIE WALK BAGS, INC.
0116020-IN 12/11/2024 10315517 01072025 117539 881.47 01/10/2025 INV PD AUTO ORDER-PARKS DOGGIE B 7778 DUDEK
202410419 12/09/2024 10315512 01072025 117540 548.75 01/08/2025 INV PD DTSC & CERS SUBMITTAL CON 5852 DUMKE, ANNE
12112024-ANNE 12/11/2024 10315544 01072025 117541 240.00 12/12/2024 INV PD DECEMBER HEARINGS 2024 1055 EASY READER
ER24101012 10/10/2024 10315559 01072025 117542 1,421.00 12/12/2024 INV PD HHW-SHRED EVENT ADVERTISE ER24111423 11/14/2024 10315560 01072025 117542 385.00 12/12/2024 INV PD USED OIL RECYCLING AD - E RD24-082 6519 11/28/2024 10315521 01072025 117542 189.00 12/16/2024 INV PD LEGAL ADS PUBLISHING RD24-083 6519 12/05/2024 10315551 01072025 117542 195.75 12/16/2024 INV PD LEGAL ADS PUBLISHING RD24-084 6519 12/05/2024 10315553 01072025 117542 207.00 12/16/2024 INV PD LEGAL ADS PUBLISHING RD24-085 6519 12/05/2024 10315554 01072025 117542 195.75 12/16/2024 INV PD LEGAL ADS PUBLISHING RD24-086 6519 12/05/2024 10315555 01072025 117542 207.00 12/16/2024 INV PD LEGAL ADS PUBLISHING RD24-087 6519 12/05/2024 10315556 01072025 117542 114.75 12/16/2024 INV PD LEGAL ADS PUBLISHING 2,915.25
9122 ELDER, DANIEL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/19/2024 12:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12122024 - DE 12/16/2024 10315611 01072025 117543 2,300.00 12/16/2024 INV PD CANDIDATE STATEMENT REFUN 13940 ELVIS SHOW SO CAL
8232024 12/18/2024 10315686 01072025 117544 616.57 12/18/2024 INV PD PARTIAL REFUND - ELVIS SH 1099 EMPLOYMENT DEVELOPMENT DEPT
L1624339152 11/22/2024 10315623 01072025 117545 8,351.53 12/16/2024 INV PD UNEMPLOYMENT 7/01/2024-9/ 1176 FEDERAL EXPRESS CORPORATION
8-696-78490 11/29/2024 10315487 01072025 117546 10.45 01/13/2025 INV PD OVERNIGHT SERVICE M. STAR 14733 FLUE STEAM INC
788468 11/25/2024 10315369 01072025 117547 4,425.00 12/16/2024 INV PD IB VENTS PAYMENT 1289 GALLS INCORPORATED
029843777 12/06/2024 10315673 01072025 117548 297.32 12/16/2024 INV PD UNIFORMS SCHEIDEMAN 029843867 12/06/2024 10315674 01072025 117548 119.45 12/16/2024 INV PD UNIFORMS - MAHONEY 029919142 12/13/2024 10315672 01072025 117548 127.66 12/16/2024 INV PD UNIFORMS DAILEY 544.43
1300 GAS COMPANY, THE
06964443334-120524 12/05/2024 10315571 01072025 117549 6,936.07 12/27/2024 INV PD MULTIPLE ADDRESSES-10/29- 14622 GATORWRAPS INC
38172 12/10/2024 10315476 01072025 117550 475.00 12/11/2024 INV PD TRAFFIC VEHICLE WRAP 12654 GHAI, SANJEEV
E2021-550A 12/11/2024 10315482 01072025 117551 1,207.00 12/12/2024 INV PD REFUND PERMIT E2021-550A 1500 HOFFMAN, JOSEPH
12052024 12/11/2024 10315470 01072025 117552 74.00 12/11/2024 INV PD PER DIEM LACPCA HUNTINGTO 12052024JH 12/11/2024 10315474 01072025 117552 715.13 12/11/2024 INV PD PER DIEM AND AIRLINE FARE 789.13
1623 INTOXIMETERS, INC.
775409 12/09/2024 10315478 01072025 117553 1,738.46 01/09/2025 INV PD PAS DEVISES FOR TRAFFIC U 775596 12/11/2024 10315518 01072025 117553 2,570.17 12/11/2024 INV PD PAS DEVICES FOR TRAFFIC U 4,308.63
11868 JOHNSON CONTROLS FIRE PROTECTION LP
24467865 12/18/2024 10315687 01072025 117554 892.41 12/18/2024 INV PD FIRE ALARM MONITORING JAN 1695 JUST REWARDS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/19/2024 12:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2412.026 12/16/2024 10315644 01072025 117555 189.50 12/16/2024 INV PD Angeles gift cards ridesh 1749 KING HARBOR MARINE CENTER
17410 6725 12/06/2024 10315496 01072025 117556 2,523.65 01/06/2025 INV PD UPFITTING MATERIAL AND SE 17420 12/09/2024 10315491 01072025 117556 131.79 01/09/2025 INV PD FD UNIT 801 HARDWARE 317094 12/06/2024 10315495 01072025 117556 709.46 01/06/2025 INV PD FD UNIT 801 VALVE COVERS 39137 6725 12/06/2024 10315497 01072025 117556 3,060.00 01/06/2025 INV PD UPFITTING MATERIAL AND SE 39138 6725 12/09/2024 10315498 01072025 117556 3,240.00 01/09/2025 INV PD UPFITTING MATERIAL AND SE 39139 6725 12/08/2024 10315499 01072025 117556 4,200.00 01/08/2025 INV PD UPFITTING MATERIAL AND SE 58739 12/08/2024 10315492 01072025 117556 999.59 01/08/2025 INV PD FD UNIT 801 THROTTLE BODY 70471 12/06/2024 10315493 01072025 117556 936.14 01/06/2025 INV PD FD UNIT 801 HOSE, CLAMPS, 15,800.63
14134 KIS
82461 6334 12/12/2024 10315557 01072025 117557 1,871.83 12/12/2024 INV PD ON CALL SERVICES REMOTE P 1718 KOA CORPORATION
KAJC26050-26 6583 12/05/2024 10315507 01072025 117558 1,100.00 12/12/2024 INV PD TORRANCE BLVD PROJECT PO 5855 KOSMONT COMPANIES
2208.12-020 6586 11/30/2024 10315367 01072025 117559 2,337.40 12/16/2024 INV PD KOSMONT REAL ESTATE SERVI 1807 L.N. CURTIS & SONS, INC.
INV890704 11/27/2024 10315670 01072025 117560 1,626.13 12/16/2024 INV PD SEAGRAVE 2 TOOLS 12975 LAW OFFICE OF TODD SIMONSON PC
400 10/31/2024 10315545 01072025 117561 18,992.33 10/31/2024 INV PD 10/2024 LEGAL SERVICES PO 1887 LIFE ASSIST, INC.
1535251 12/09/2024 10315669 01072025 117562 3,046.10 12/16/2024 INV PD MEDICAL/PM AID SUPPLIES 12775 LINDE GAS & EQUIPMENT INC
46816708 12/07/2024 10315667 01072025 117563 635.35 12/16/2024 INV PD PM SUPPLIES - OXYGEN 14511 LOFTY GOALS
007 6540 11/14/2024 10315486 01072025 117564 1,250.00 12/11/2024 INV PD 12/2024 WELLNESS FITNESS 14518 LOVEJOY FOUNDATION INC
01012025 6532 12/12/2024 10315530 01072025 117565 1,250.00 12/12/2024 INV PD 01/2025 ANIMAL SHELTERING 10274 MACKAY METERS, INC.
1068510 6523 11/30/2024 10315540 01072025 117566 134.00 12/12/2024 INV PD 11/2024 TRANSACTION FEES 1068511 6523 11/30/2024 10315541 01072025 117566 5,334.00 12/12/2024 INV PD 11/2024 TRANSACTION FEES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/19/2024 12:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,468.00
4387 MARTIN CHEVROLET
29604CVW 12/06/2024 10315561 01072025 117567 189.20 01/06/2025 INV PD UNIT 637 DOOR LATCH LOCK 14808 MATAR, MARLA
MM120524 12/05/2024 10315373 01072025 117568 16.00 12/16/2024 INV PD PARKING PAYMENT REFUND 2068 MATTUCCI PLUMBING
217156 12/16/2024 10315645 01072025 117569 4,800.00 12/16/2024 INV PD Mattucci drain repair 12/ 6080 MOFFATT & NICHOL
00794454 3712 12/04/2024 10315481 01072025 117570 910.00 12/12/2024 INV PD Municipal&SportFishingTim 10737 MULTI W SYSTEMS, INC.
32431445 12/09/2024 10315508 01072025 117571 4,102.23 01/08/2025 INV PD DUCTILE SWING CHECK VALVE 12507 NEMETH, RACHEL SILVERMAN
12122024 - RSN 12/16/2024 10315612 01072025 117572 2,300.00 12/16/2024 INV PD CANDIDATE STATEMENT REFUN 13029 ODP BUSINESS SOLUTIONS, LLC
389797805002 10/30/2024 10315390 01072025 117573 30.93 11/29/2024 INV PD DB GENERAL OFFICE SUPPLIE 393611482001 11/01/2024 10315393 01072025 117573 69.84 12/06/2024 INV PD DB GENERAL OFFICE SUPPLIE 393614976001 11/01/2024 10315396 01072025 117573 325.14 12/06/2024 INV PD DB GENERAL OFFICE SUPPLIE 393796604001 10/30/2024 10315392 01072025 117573 351.60 11/29/2024 INV PD DB GENERAL OFFICE SUPPLIE 394788853001 11/15/2024 10315406 01072025 117573 43.78 12/20/2024 INV PD DB GENERAL OFFICE SUPPLIE 394789798001 11/15/2024 10315401 01072025 117573 43.05 12/20/2024 INV PD DB GENERAL OFFICE SUPPLIE 394789799001 11/14/2024 10315399 01072025 117573 46.79 12/20/2024 INV PD DB GENERAL OFFICE SUPPLIE 394789801001 11/15/2024 10315404 01072025 117573 18.60 12/20/2024 INV PD DB GENERAL OOFFICE SUPPLI 395886066001 11/20/2024 10315583 01072025 117573 75.48 12/16/2024 INV PD 11/24 Office Supplies 397426851001 11/25/2024 10315549 01072025 117573 71.95 12/27/2024 INV PD OFFICE SUPPLIES RECORDS 397428517001 11/20/2024 10315547 01072025 117573 365.05 12/20/2024 INV PD OFFICE SUPPLIES RECORDS 398100328001 11/26/2024 10315531 01072025 117573 135.08 12/16/2024 INV PD OFFICE SUPPLIES 398100905001 11/26/2024 10315527 01072025 117573 29.34 12/16/2024 INV PD OFFICE SUPPLIES 1,606.63
10183 ON THE WING FALCONRY
781091 6626 12/09/2024 10315362 01072025 117574 12,360.00 12/16/2024 INV PD PEST BIRD ABATEMENT SERVI 5485 PORTOFINO HOTEL & YACHT CLUB
12092024 12/09/2024 10315666 01072025 117575 1,307.86 12/16/2024 INV PD FUEL 801 9614 PROVIDENCE HEALTH & SERVICES
12/5/24 12/05/2024 10315634 01072025 117576 135.00 12/16/2024 INV PD DMV PHYSICAL MENDEZ, JUAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/19/2024 12:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
900204 12/02/2024 10315472 01072025 117577 707.00 12/11/2024 INV PD 60 MINS POST TRAUMA COUNS 11539 REDONDO BEACH TRAVEL AND TOURISM
10/24DISB 12/17/2024 10315678 01072025 117578 58,936.07 12/17/2024 INV PD 10/24 RBTMD DISB 9637 REGIONAL TAP CENTER
6024035 12/16/2024 10315622 01072025 117579 222.00 12/16/2024 INV PD TAP City Hall Nov 2024 6024072 12/16/2024 10315621 01072025 117579 14.40 12/16/2024 INV PD SV TAP SFS Nov 2024 236.40
2685 RICHARDS, WATSON & GERSHON
250480A 11/25/2024 10315581 01072025 117580 7,522.50 12/16/2024 INV PD 10/24 Muni Code / City Ch 250792 12/05/2024 10315475 01072025 117580 21,606.00 12/12/2024 INV PD OCT 2024 R6900-1055 EMINE 29,128.50
14102 ROBERT HALF
64417625 6284 12/12/2024 10315639 01072025 117581 2,574.00 12/12/2024 INV PD TEMPORARY STAFFING FOR FI 14800 SAFETYCENTRIC INC
INV2443 6731 11/25/2024 10315533 01072025 117582 1,650.00 12/12/2024 INV PD SAFETY CENTRIC CONTRACTOR 3630 SAN DIEGO POLICE EQUIPMENT CO.
663659 6743 11/21/2024 10315546 01072025 117583 5,655.35 12/14/2024 INV PD SWAT Equipment 4861 SECTRAN SECURITY, INC.
24121574 12/09/2024 10315615 01072025 117584 561.60 12/16/2024 INV PD 415 DIAMOND ST - DECEMBER 11774 SHAFER, MARIA
2024-089 RBPC 11/21/2024 10315524 01072025 117585 450.00 12/16/2024 INV PD MEETING MINUTES FOR PLANN 2024-093 RBCC 12/10/2024 10315526 01072025 117585 675.00 12/16/2024 INV PD MEETING MINUTES FOR CC 11 1,125.00
14815 SHAPESHIFT PILATES
204979-25 12/09/2024 10315646 01072025 117586 103.00 12/16/2024 INV PD BUSINESS LICENSE REFUND 2999 SOUTH BAY SHELL
SHELLCARWASH 11/24 12/11/2024 10315500 01072025 117587 540.00 01/11/2025 INV PD 11/24 CITY VEHICLE CAR WA 3016 SOUTHERN CALIFORNIA EDISON
700776225568-112624 11/26/2024 10315570 01072025 117588 366.19 12/16/2024 INV PD 715 JULIA 10/23/24-11/21/ 3057 SPRENGEL, STEVE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/19/2024 12:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12052024SS 12/11/2024 10315471 01072025 117589 379.20 12/11/2024 INV PD PER DIEM IACP BOSTON 4903 STATE WATER BOARD ACCOUNTING OFFICE
WD-0280361 12/04/2024 10315480 01072025 117590 21,150.00 12/12/2024 INV PD WASTE DISCHARGE REQUIREME 3088 STATE WATER RESOURCES CONTROL BOARD
WD-0280763 12/04/2024 10315520 01072025 117591 20,907.00 12/12/2024 INV PD ANNUAL PERMIT FEE 7/1/24 11492 STRATEGIC HR SERVICES, INC.
2636658 04/17/2024 10315635 01072025 117592 8,498.04 12/16/2024 INV PD 70 BUILDINGS INSPECTED 20 11144 STRICKFADEN, DIANE
NOV 12-15 CALPELRA 11/18/2024 10315628 01072025 117593 610.82 12/16/2024 INV PD TRAVEL EXPENSE REPORT FOR 11787 THOMAS, JOSEPH G.
11/2024 12/12/2024 10315568 01072025 117594 743.40 12/12/2024 INV PD 11/2024 SENIOR BRIDGE VET 7130 TORRANCE AUTO REPAIR
0188001 12/05/2024 10315563 01072025 117595 423.90 01/05/2025 INV PD UNIT 242 FRONT WHEEL ALIG 0188028 12/06/2024 10315562 01072025 117595 119.95 01/06/2025 INV PD UNIT 673 FRONT WHEEL ALIG 543.85
7361 TRANSPORTATION CONCEPTS
516-11-2024 6575 12/16/2024 10315624 01072025 117596 273,304.52 12/16/2024 INV PD Nov 2024 TC 102 109 WAVE 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202411-1 12/01/2024 10315407 01072025 117597 107.00 12/01/2024 INV PD DEPT TLO MONTHLY ACCESS C 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
008811222024 11/22/2024 10315328 01072025 117598 1,743.69 12/22/2024 INV PD CAL CARD NOV 2024 - SAXWE 027011222024 11/22/2024 10315379 01072025 117598 125.00 12/11/2024 INV PD PORTOLESE CALCARD 11/22/2 030411222024 11/22/2024 10315346 01072025 117598 4,544.88 12/22/2024 INV PD CAL CARD NOV 2024 - JUSTI 0404 11-22-24 11/22/2024 10315640 01072025 117598 134.06 12/11/2024 INV PD C. NAVARRO NOV CAL CARD 2 046211222024 11/22/2024 10315462 01072025 117598 1,081.25 12/11/2024 INV PD ANDERSON CALCARD 11/22/20 064311222024 11/22/2024 10315426 01072025 117598 1,076.27 12/11/2024 INV PD HARRISON CALCARD 11/22/20 067311222024 11/22/2024 10315460 01072025 117598 3,896.31 12/11/2024 INV PD HAVRILCHAK CALCARD 11/22/ 080911222024 11/22/2024 10315383 01072025 117598 757.41 12/11/2024 INV PD AHUMADA CALCARD 11/22/202 082611222024 11/22/2024 10315323 01072025 117598 4,389.16 12/22/2024 INV PD CAL CARD NOV 2024 - DAVID 101711222024 11/22/2024 10315366 01072025 117598 902.84 12/22/2024 INV PD CAL CARD NOV 2024 - AIRRO 110311222024 11/22/2024 10315434 01072025 117598 205.28 12/11/2024 INV PD WESTPHAL CALCARD 11/22/20 111111222024 11/22/2024 10315452 01072025 117598 520.96 12/11/2024 INV PD HOLLEY CALCARD 11/22/2024 112220243689 12/10/2024 10315458 01072025 117598 3,408.75 12/10/2024 INV PD JACK MEYER CAL CARD 11/22 1122243096 12/05/2024 10315050 01072025 117598 89.98 12/05/2024 INV PD SHANNON SNEED CALCARD 11- 112420245732 11/22/2024 10315608 01072025 117598 164.53 01/07/2025 INV PD CAL CARD - LORENA LUNCHEO 112420246846 11/22/2024 10315410 01072025 117598 87.43 01/07/2025 INV PD CAL CARD MARC- EMPLOYEE L
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/19/2024 12:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 115211222024 11/22/2024 10315430 01072025 117598 197.62 12/11/2024 INV PD SADEGHI CALCARD 11/22/202 1326-112224 11/22/2024 10315327 01072025 117598 345.00 12/11/2024 INV PD LAUREN SABLAN, CAL CARD, 140211222024 11/22/2024 10315425 01072025 117598 158.98 12/11/2024 INV PD STEVENS CALCARD 11/22/202 1599-11222024 11/22/2024 10315420 01072025 117598 1,710.41 12/11/2024 INV PD J REYES CC 11/24 164711222024 11/22/2024 10315019 01072025 117598 1,244.71 12/22/2024 INV PD CAL CARD NOV 2024 - MARK 1840 11-22-24 11/22/2024 10315638 01072025 117598 1,462.95 12/11/2024 INV PD D. STRICKFADEN NOV CAL CA 1857112224 12/10/2024 10315394 01072025 117598 2,650.33 12/10/2024 INV PD RMICHEL CALCARD 112024 192211222024 11/22/2024 10315349 01072025 117598 375.26 12/22/2024 INV PD CAL CARD NOV 2024 - ANGEL 207611222024 11/22/2024 10315479 01072025 117598 2,678.31 12/22/2024 INV PD CAL CARD NOV 2024 - MICHA 208611222024 11/22/2024 10315377 01072025 117598 2,064.60 12/11/2024 INV PD MARTINEZ CALCARD 11/22/20 213311222024 11/22/2024 10315455 01072025 117598 2,968.27 12/11/2024 INV PD DOSSETT CALCARD 11/22/202 220511222024 11/22/2024 10315378 01072025 117598 39.44 12/11/2024 INV PD CENICEROS CALCARD 11/22/2 230011222024 12/05/2024 10315067 01072025 117598 781.46 12/05/2024 INV PD MARGOLIS NOV 2024 CAL CAR 260211222024 11/22/2024 10315429 01072025 117598 10,640.42 12/22/2024 INV PD CAL CARD NOV 2024 - ROBER 263111222024 11/22/2024 10315469 01072025 117598 3,744.77 12/22/2024 INV PD CAL CARD NOV 2024 - GARY 287011222024 11/22/2024 10315453 01072025 117598 150.43 12/11/2024 INV PD PRESTIA CALCARD 11/22/202 296901132025 11/22/2024 10315680 01072025 117598 82.80 01/13/2025 INV PD WED OFFICE SUPPLIES 324811222024 11/22/2024 10315436 01072025 117598 557.87 12/22/2024 INV PD CAL CARD NOV 2024 - GLEND 3460-11222024 11/22/2024 10315415 01072025 117598 441.40 12/11/2024 INV PD K CAMPOS CC 11/24 347111222024 11/22/2024 10315332 01072025 117598 2,568.23 12/22/2024 INV PD CAL CARD NOV 2024 - VICTO 3478-11222024 11/22/2024 10315418 01072025 117598 2,145.59 12/11/2024 INV PD R STOUT CC 11/24 348111222024 11/22/2024 10315446 01072025 117598 501.65 12/11/2024 INV PD HENRY CALCARD 11/22/2024 3686-11222024 11/22/2024 10315412 01072025 117598 70.75 12/11/2024 INV PD B REGAN CC 11/24 384111222024 11/22/2024 10315384 01072025 117598 34.27 12/11/2024 INV PD KING CALCARD 11/22/2024 3986-112224 11/22/2024 10315295 01072025 117598 365.00 12/11/2024 INV PD DIAZ - NOVEMBER CALCARD 4196-112224 11/22/2024 10315463 01072025 117598 1,285.59 12/11/2024 INV PD 11/24 J. Ford Cal Card 4212112224 12/06/2024 10315294 01072025 117598 1,726.92 12/06/2024 INV PD GERALDINE "GINA" MANZANO 4444-11222024 11/22/2024 10315422 01072025 117598 2,691.66 12/11/2024 INV PD B LACKEY CC 11/24 4603-112224 11/22/2024 10315325 01072025 117598 724.24 12/11/2024 INV PD JESSE REYES, CAL CARD, 11 460811222024 11/22/2024 10314928 01072025 117598 1,462.74 12/22/2024 INV PD CAL CARD NOV 2024 - ADRIA 469411222024 11/22/2024 10315334 01072025 117598 2,977.75 12/22/2024 INV PD CAL CARD NOV 2024 - STEVE 4737-11222024 11/27/2024 10315400 01072025 117598 125.86 12/11/2024 INV PD G. DAILEY CC 11/24 4839-11222024 11/22/2024 10315417 01072025 117598 724.16 12/11/2024 INV PD P BUTLER CC 11/24 4842112224 12/11/2024 10315473 01072025 117598 402.05 12/11/2024 INV PD BARRY CHRISTENSEN CALCARD 5032-112224 11/22/2024 10315298 01072025 117598 76.66 12/11/2024 INV PD COLOMBO - NOVEMBER CALCAR 507411222024 11/22/2024 10315468 01072025 117598 1,696.73 12/22/2024 INV PD CAL CARD NOV 2024 - CHARL 508511222024 11/22/2024 10315445 01072025 117598 367.15 12/22/2024 INV PD LIBRARY/HAMILTONMITCHELL 515111222024 11/22/2024 10315028 01072025 117598 4,405.15 12/22/2024 INV PD CAL CARD NOV 2024 - JUAN 530311222024 11/22/2024 10315371 01072025 117598 90.00 12/11/2024 INV PD WEISS CALCARD 11/22/2024 535511222024 11/22/2024 10315387 01072025 117598 830.05 12/11/2024 INV PD SNAKENBORG CALCARD 11/22/ 535811222024 11/22/2024 10315428 01072025 117598 779.72 12/11/2024 INV PD ALSTON CALCARD 11/22/2024 5479-11222024 11/22/2024 10315643 01072025 117598 788.20 12/11/2024 INV PD YAMAMOTO CC 11/24 561411222024 12/06/2024 10315279 01072025 117598 2,234.40 12/06/2024 INV PD PAMELA SCOTT CALCARD NOV 562811222024 11/22/2024 10315314 01072025 117598 437.33 12/22/2024 INV PD CAL CARD NOV 2024 - JOE F 565211222024 11/22/2024 10315324 01072025 117598 643.42 12/22/2024 INV PD CAL CARD NOV 2024 - ESTHE 566011222024 11/22/2024 10315385 01072025 117598 192.29 12/11/2024 INV PD MARTIN CALCARD 11/22/2024 5708-11222024 11/22/2024 10315419 01072025 117598 869.76 12/11/2024 INV PD J MAY CC 11/24 574011222024 11/22/2024 10315376 01072025 117598 99.22 12/11/2024 INV PD MERRILL CALCARD 11/22/202 5820112224 12/06/2024 10315284 01072025 117598 355.41 12/06/2024 INV PD KRISTEN MARTIN CALCARD NO 589711222024 11/22/2024 10315347 01072025 117598 2,577.59 12/22/2024 INV PD CAL CARD NOV 2024 - CHRIS 600111222024 11/22/2024 10315381 01072025 117598 25.81 12/11/2024 INV PD MENDENCE CALCARD 11/22/20 6099112224 12/06/2024 10315282 01072025 117598 2,296.09 12/06/2024 INV PD ZACHARIAH PAINTER CALCARD 628211222024 11/22/2024 10315431 01072025 117598 211.40 12/11/2024 INV PD GONZALEZ CALCARD 11/22/20 6290-11222024 11/22/2024 10315421 01072025 117598 3,485.32 12/11/2024 INV PD B BELLANTE CC 11/24 632411222024 11/22/2024 10315326 01072025 117598 899.28 12/22/2024 INV PD CAL CARD NOV 2024 - ROBER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/19/2024 12:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 636611222024 11/22/2024 10315351 01072025 117598 3,481.06 12/22/2024 INV PD CAL CARD NOV 2024 - BRIAN 639011222024 11/22/2024 10315395 01072025 117598 1,070.75 12/22/2024 INV PD CAL CARD NOV 2024 - MICHA 6543-112224 11/22/2024 10315467 01072025 117598 368.00 12/11/2024 INV PD 11/24 M. Webb Cal Card 654611222024 11/22/2024 10315380 01072025 117598 20.00 12/11/2024 INV PD ARNOLD CALCARD 11/22/2024 674111222024 11/22/2024 10315382 01072025 117598 2,084.88 12/11/2024 INV PD SPRENGEL CALCARD 11/22/20 674911222024 11/22/2024 10315424 01072025 117598 85.68 12/11/2024 INV PD WINDMAN CALCARD 11/22/202 6818-112224 11/22/2024 10315464 01072025 117598 15.38 12/11/2024 INV PD 11/24 L. Omura Cal Card 682011222024 11/22/2024 10315459 01072025 117598 1,618.29 12/11/2024 INV PD MANIS CALCARD 11/22/2024 682611222024 11/22/2024 10315374 01072025 117598 141.95 12/11/2024 INV PD DILEVA CALCARD 11/22/2024 68782794-11222024 12/05/2024 10315193 01072025 117598 12,197.98 12/05/2024 INV PD MIKE COOK CALCARD NOV 202 6894112224 12/10/2024 10315398 01072025 117598 30.00 12/10/2024 INV PD NNEHRENHEIM CALCARD 11202 693211222024 11/22/2024 10314929 01072025 117598 2,785.03 12/22/2024 INV PD CAL CARD NOV 2024 - MARIO 709611222024 11/22/2024 10315370 01072025 117598 1,248.74 12/11/2024 INV PD VALDIVIA CALCARD 11/22/20 710611222024 11/22/2024 10315454 01072025 117598 513.77 12/11/2024 INV PD ROSE CALCARD 11/22/2024 752011222024 11/22/2024 10315449 01072025 117598 1,300.12 12/22/2024 INV PD LIBRARY/VILHAUER 753111222024 11/22/2024 10314964 01072025 117598 6,858.47 12/22/2024 INV PD CAL CARD NOV 2024 - JERRY 757211222024 11/22/2024 10315333 01072025 117598 673.59 12/22/2024 INV PD CAL CARD NOV 2024 - ROY L 757911222024 11/22/2024 10315448 01072025 117598 893.16 12/11/2024 INV PD CARLBORG CALCARD 11/22/20 7598112224 12/09/2024 10315318 01072025 117598 150.00 12/09/2024 INV PD CDIAZ CAL CARD SAILING CE 7606112224 12/10/2024 10315438 01072025 117598 460.92 12/10/2024 INV PD ROBERT PIERCE CALCARD 11- 766311222024 11/22/2024 10315331 01072025 117598 608.13 12/22/2024 INV PD CAL CARD NOV 2024 - JOSE 770111222024 11/22/2024 10315433 01072025 117598 196.14 12/11/2024 INV PD KILPATRICK CALCARD 11/22/ 7739-112224 11/22/2024 10315301 01072025 117598 25.29 12/11/2024 INV PD MANZANO - NOVEMBER CALCAR 7754112224 12/10/2024 10315397 01072025 117598 775.00 12/10/2024 INV PD MWITZANSKY CALCARD 112024 779601072025 11/14/2024 10314881 01072025 117598 216.30 12/11/2024 INV PD WED MANAGER INTERVIEW PAN 782011222024 12/16/2024 10315641 01072025 117598 1,271.77 12/16/2024 INV PD ROBERT NORMAN 11/24 CAL C 782511222024 11/22/2024 10315389 01072025 117598 313.49 12/11/2024 INV PD SPRY CALCARD 11/22/2024 7933-11222024 11/22/2024 10315413 01072025 117598 363.35 12/11/2024 INV PD I YANG CC 11/24 8353-11222024 11/27/2024 10315402 01072025 117598 384.85 12/11/2024 INV PD T. HOFF CC 11/24 836611222024 11/22/2024 10315388 01072025 117598 434.89 12/11/2024 INV PD HALEY CALCARD 11/22/2024 8775-11222024 11/22/2024 10315414 01072025 117598 54.71 12/11/2024 INV PD C SMITH CC 11/24 880711222024 12/10/2024 10315363 01072025 117598 75.88 12/10/2024 INV PD CALCARD STATEMENT 11/22/2 8814112224 12/06/2024 10315293 01072025 117598 1,482.26 12/06/2024 INV PD LAGUIRRECALCARD ASPG SUPP 885311222024 11/22/2024 10315372 01072025 117598 3,151.67 12/11/2024 INV PD HOFFMAN CALCARD 11/22/202 8866-11222024 11/22/2024 10315411 01072025 117598 12.04 12/11/2024 INV PD G CURRIE CC 11/24 8888-112224 11/22/2024 10315465 01072025 117598 372.50 12/11/2024 INV PD 11/24 J. Espinoza Cal Car 8908-11222024 11/22/2024 10315403 01072025 117598 183.97 12/11/2024 INV PD D MALLABON CC 11/24 897911222024 11/22/2024 10315423 01072025 117598 2,321.79 12/22/2024 INV PD CAL CARD NOV 2024 - JOHNA 899611222024 11/22/2024 10314951 01072025 117598 9,777.00 12/22/2024 INV PD CAL CARD NOV 2024 - JUAN 918511222024 11/22/2024 10315386 01072025 117598 3.98 12/11/2024 INV PD DELERY CALCARD 11/22/2024 920311222024 11/22/2024 10315451 01072025 117598 643.33 12/11/2024 INV PD RECINOS CALCARD 11/22/202 9211-11222024 11/22/2024 10315416 01072025 117598 272.15 12/11/2024 INV PD E LOPEZ CC 11/24 922411222024 11/22/2024 10315348 01072025 117598 5,840.40 12/22/2024 INV PD CAL CARD NOV 2024 - CHRIS 923411222024 11/22/2024 10315435 01072025 117598 331.00 12/22/2024 INV PD CAL CARD NOV 2024 - MITCH 9360-112224 11/22/2024 10315466 01072025 117598 384.75 12/11/2024 INV PD 11/24 C. Park Cal Card 944911222024 11/22/2024 10315335 01072025 117598 2,262.27 12/22/2024 INV PD CAL CARD NOV 2024 - TOMMY 946011222024 12/09/2024 10315337 01072025 117598 1,899.97 12/09/2024 INV PD Anthony Wilson Cal Card 1 9498112224 12/06/2024 10315287 01072025 117598 355.34 12/06/2024 INV PD SONNACA LUCKEY CALCARD NO 960211222024 11/22/2024 10315427 01072025 117598 494.68 12/11/2024 INV PD COOK CALCARD 11/22/2024 984411222024 11/22/2024 10315461 01072025 117598 7,518.82 12/11/2024 INV PD TEMPRANO CALCARD 11/22/20 991711222024 11/22/2024 10315443 01072025 117598 834.29 12/11/2024 INV PD LOFSTROM CALCARD 11/22/20 996411222024 11/22/2024 10315368 01072025 117598 773.65 12/22/2024 INV PD CAL CARD NOV 2024 - RICHA 176,223.70
6443 URBAN GRAFFITI ENTERPRISES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/19/2024 12:37
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RED22411 6520 11/30/2024 10315607 01072025 117599 4,050.00 12/31/2024 INV PD 11/2024 GRAFFITI REMOVAL 3621 VERIZON WIRELESS
6100033676 12/01/2024 10315550 01072025 117600 657.70 12/24/2024 INV PD MONTHLY CHARGES 370526445 6100110363 12/12/2024 10315534 01072025 117600 269.36 12/12/2024 INV PD PH CHARGE 842000640-0002 9979622255 11/25/2024 10315488 01072025 117600 85.10 12/17/2024 INV PD MONTHLY CHARGES 442003601 9979653311 11/25/2024 10315576 01072025 117600 114.03 12/25/2024 INV PD SEWERS EMERGENCY CELL & I 1,126.19
8802 VISION SERVICE PLAN
2024113202737 11/19/2024 10315633 01072025 117601 -7.83 12/16/2024 CRM PD CREDIT VSP COBRA 821700497 11/19/2024 10315630 01072025 117602 4,288.56 12/16/2024 INV PD VSP ACTIVE DECEMBER 2024 821700508 11/19/2024 10315632 01072025 117601 1,065.75 12/16/2024 INV PD VSP RETRIEES DECEMBER 202 5,346.48
12916 WALLACE & ASSOCIATES CONSULTING, LLC
28995 6002 12/05/2024 10315511 01072025 117603 41,442.00 12/12/2024 INV PD WALLACE & ASSOC ALTA VIST 11602 ZEBRA
Z25-12 12/16/2024 10315616 01072025 117604 3,500.00 12/16/2024 INV PD ZEBRA 2025 Membership 3510 ZOLL MEDICAL CORPORATION
4099960 12/10/2024 10315668 01072025 117605 260.39 12/16/2024 INV PD MEDICAL AID SUPPLIES 260.39
306 INVOICES 960,049.19
** END OF REPORT - Generated by Nicholette Garcia **