CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2021 16:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 45 ACCO ENGINEERED SYSTEMS INC
20108103 5364 12/16/2021 10267243 01042022 101822 1,454.00 12/16/2021 INV PD CITY HVAC SYSTEM-RBPAC TR CHECK DATE: 01/04/2022
12808 ADAMO, FERAS
7970001423 12/01/2021 10267177 01042022 101823 2,399.46 01/04/2022 INV PD REFUND PERMIT FEES WRONG CHECK DATE: 01/04/2022
5820 ADMINSURE
14734 12/15/2021 10267234 01042022 101824 12,200.00 12/20/2021 INV PD GL & WC- JANUARY 2022 CHECK DATE: 01/04/2022
12809 ALCONCEL, NATHANIEL
ALCONEL2021 12/15/2021 10267170 01042022 101825 100.00 12/15/2021 INV PD REFUND TENNIS 2TEN1119-07 CHECK DATE: 01/04/2022
175 AMERICAN SWING PRODUCTS, INC
71555 12/20/2021 10267273 01042022 101826 853.99 12/20/2021 INV PD PARKS-SWING EQUIPMENT CHECK DATE: 01/04/2022
11925 ARDURRA GROUP, INC.
118542 4841 12/15/2021 10267182 01042022 101827 93,118.70 12/15/2021 INV PD TransitCenter.ConstrMgmtS CHECK DATE: 01/04/2022
282 B.D. WHITE TOP SOIL CO., INC.
86138 12/16/2021 10267258 01042022 101828 1,200.62 12/16/2021 INV PD WALK ON BARK-PARKS CHECK DATE: 01/04/2022
291 BAKER & TAYLOR
T24085600 12/10/2021 10267184 01042022 101829 24.63 12/16/2021 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 01/04/2022
2036400042 12/09/2021 10267187 01042022 101829 11.10 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
2036400118 12/09/2021 10267188 01042022 101829 7.80 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
5017434222 12/09/2021 10267190 01042022 101829 75.60 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
H59109720 12/09/2021 10267191 01042022 101829 57.44 12/16/2021 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 01/04/2022
2036326670 12/06/2021 10267192 01042022 101829 107.55 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
2036288841 12/03/2021 10267198 01042022 101829 36.21 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
H58968140 12/02/2021 10267199 01042022 101829 283.09 12/16/2021 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 01/04/2022
H58946590 12/01/2021 10267200 01042022 101829 61.48 12/16/2021 INV PD AUDIOVISUAL MATERIAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2021 16:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 01/04/2022
5017409932 12/01/2021 10267201 01042022 101829 237.76 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
2036376967 11/30/2021 10267202 01042022 101829 33.72 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
2036262990 11/30/2021 10267203 01042022 101829 36.09 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
2036303698 12/06/2021 10267193 01042022 101829 63.36 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
2036390378 12/06/2021 10267195 01042022 101829 139.12 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
2036303826 12/04/2021 10267196 01042022 101829 99.19 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
5017424193 12/03/2021 10267197 01042022 101829 35.73 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
1,309.87
318 BARTEL ASSOCIATES LLC
21-755 10/28/2021 10267172 01042022 101830 2,500.00 12/15/2021 INV PD GASB 75 REPORT FOR FYE 06 CHECK DATE: 01/04/2022
8295 BEST, BEST & KRIEGER, LLP.
921985 12/09/2021 10266841 01042022 101831 440.00 12/13/2021 INV PD 10/21 Housing Legal Fees CHECK DATE: 01/04/2022
11059 BLACKSTONE PUBLISHING
INV2012826 12/09/2021 10267204 01042022 101832 35.00 12/16/2021 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 01/04/2022
3121 BLUE DIAMOND
2559567 12/16/2021 10267262 01042022 101833 1,657.41 12/16/2021 INV PD AC FINE STREETS MAINT.
CHECK DATE: 01/04/2022
4075 CALIFA GROUP
5191 12/03/2021 10267205 01042022 101834 126.30 12/16/2021 INV PD CENIC BROADBAND CHECK DATE: 01/04/2022
12787 CALTEX PLASTICS
266286 12/16/2021 10267248 01042022 101835 4,407.38 12/16/2021 INV PD TRASH CAN LINERS FOR PARK CHECK DATE: 01/04/2022
620 CASHIER-CDFA
FOURTHQUARTER2021 12/16/2021 10267229 01042022 101836 932.00 12/16/2021 INV PD CDFA Q42021 LA-FM-21-20 R CHECK DATE: 01/04/2022
705 CITY OF REDONDO BEACH
12/10/2021 12/10/2021 10267230 01042022 101837 63,601.78 12/20/2021 INV PD WC 12/06/2021 - 12/10/202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2021 16:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 01/04/2022
11907 COBRA-ADVANTAGE ADMINISTRATORS
136829 11/30/2021 10267236 01042022 101838 387.50 12/20/2021 INV PD FSA NOVEMBER 2021 CHECK DATE: 01/04/2022
12216 DAVE POWERS CONSTRUCTION
422SPacificCo.Hwy.Re 12/20/2021 10267271 01042022 101839 3,000.00 12/20/2021 INV PD Demo Refund 422 S. Pacifi CHECK DATE: 01/04/2022
952 DELL COMPUTER CORPORATION
10542848593 5454 12/16/2021 10267213 01042022 101840 9,736.03 12/16/2021 INV PD VLA VMW PROD SNS VCENTER CHECK DATE: 01/04/2022
9132 DELTA DENTAL INSURANCE COMPANY
BE004715510 12/01/2021 10266934 01042022 101841 1,532.55 12/31/2021 INV PD DENTAL HMO ACTIVES 12/202 CHECK DATE: 01/04/2022
BE004715526 12/01/2021 10266984 01042022 101841 -61.01 12/31/2021 CRM PD CREDIT MEMO-DELTA DENTAL CHECK DATE: 01/04/2022
BE004715532 12/01/2021 10266938 01042022 101842 102.26 12/31/2021 INV PD DENTAL HMO RETIREES 12/20 CHECK DATE: 01/04/2022
1,573.80
971 DEPARTMENT OF JUSTICE
549398 12/03/2021 10267239 01042022 101843 226.00 12/20/2021 INV PD FINGERPRINTS-NOVEMBER 202 CHECK DATE: 01/04/2022
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
260/D 12/20/2021 10267272 01042022 101844 903.38 12/20/2021 INV PD PARKS-PLANTS CHECK DATE: 01/04/2022
998 DIVE N SURF
5105 12/13/2021 10267142 01042022 101845 175.20 01/04/2022 INV PD SCBA AIR FILLS CHECK DATE: 01/04/2022
5112 12/15/2021 10267232 01042022 101845 245.28 01/04/2022 INV PD SCBA AIR FILLS CHECK DATE: 01/04/2022
5114 12/15/2021 10267233 01042022 101845 227.76 01/04/2022 INV PD SCBA AIR FILLS CHECK DATE: 01/04/2022
648.24
5852 DUMKE, ANNE
12082021 12/08/2021 10267168 01042022 101846 180.00 12/16/2021 INV PD ADMIN HEARING CHECK DATE: 01/04/2022
3655 EQUIFAX INFORMATION SERVICES, LLC
6617501 12/15/2021 10267228 01042022 101847 130.24 12/15/2021 INV PD PD Background Services
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2021 16:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 01/04/2022
1176 FEDERAL EXPRESS CORPORATION
7-593-92085 12/10/2021 10267166 01042022 101848 58.88 12/16/2021 INV PD SHIPPING FEES CHECK DATE: 01/04/2022
3202 GALE
76275123 12/07/2021 10267206 01042022 101849 196.26 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
76269502 12/06/2021 10267207 01042022 101849 60.75 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
76258816 12/03/2021 10267208 01042022 101849 32.02 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
76259299 12/03/2021 10267209 01042022 101849 93.60 12/16/2021 INV PD BOOKS CHECK DATE: 01/04/2022
382.63
11305 HARBOR INTERFAITH SERVICES
HIS FY21 Q3 5205 12/15/2021 10267159 01042022 101850 13,081.90 12/15/2021 INV PD Harbor Interfaith Service CHECK DATE: 01/04/2022
HIS FY21 Q4 5205 12/15/2021 10267160 01042022 101850 13,200.76 12/15/2021 INV PD Harbor Interfaith Service CHECK DATE: 01/04/2022
26,282.66
3519 HUNTINGTON BEACH HONDA
108117 12/15/2021 10267169 01042022 101851 377.00 12/15/2021 INV PD BIKE MAINTENANCE CHECK DATE: 01/04/2022
12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-058123 12/14/2021 10267139 01042022 101852 4,471.02 12/14/2021 INV PD CLOUD BACKUP WITH VEEAM CHECK DATE: 01/04/2022
12138 INSIGHT PUBLIC SECTOR SLED
1100899179 5465 12/19/2021 10267266 01042022 101853 3,500.95 12/19/2021 INV PD QUOTE #224443251 CHECK DATE: 01/04/2022
7956 IPS GROUP, INC.
66647 12/08/2021 10267161 01042022 101854 835.72 01/07/2022 INV PD OUT OF WARRANTY REPAIR SE CHECK DATE: 01/04/2022
66654 12/09/2021 10267162 01042022 101854 94.62 01/08/2022 INV PD OUT OF WARRANTY REPAIR SE CHECK DATE: 01/04/2022
66637 12/07/2021 10267163 01042022 101854 407.09 01/06/2022 INV PD OUT OF WARRANTY REPAIR SE CHECK DATE: 01/04/2022
1,337.43
12804 IZAKOWITZ, JASON AND CLAIRE
606N.PaulinaRefund 12/20/2021 10267269 01042022 101855 3,000.00 12/20/2021 INV PD Demo Refund for 606 N. Pa
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2021 16:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 01/04/2022
12805 KIRKLAND-RAINEY, TARA D
2019RobinsonRefund 12/20/2021 10267270 01042022 101856 3,000.00 12/20/2021 INV PD Demo Refund for 2019 Robi CHECK DATE: 01/04/2022
9936 LARRY WALKER ASSOCIATES
00531.03-32 5062 12/15/2021 10267183 01042022 101857 6,429.77 12/15/2021 INV PD NPDES.CO4.Ref PO 2018-399 CHECK DATE: 01/04/2022
3515 LEXIPOL LLC
INVLEX6846 5473 12/01/2021 10267150 01042022 101858 9,147.00 01/04/2022 INV PD 2022 ANNUAL FIRE DEPT. SU CHECK DATE: 01/04/2022
12775 LINDE GAS & EQUIPMENT INC
67671190 12/08/2021 10267143 01042022 101859 339.28 01/04/2022 INV PD SCBA CYLINDER RENTAL CHECK DATE: 01/04/2022
4076 LOS ANGELES COUNTY TAX COLLECTOR
47017556 12/20/2021 10267284 01042022 101860 57.39 12/20/2021 INV PD 47017556 831 N HARBOR DRI CHECK DATE: 01/04/2022
47009772 12/20/2021 10267286 01042022 101860 52.20 12/20/2021 INV PD 47009772 831 N HARBOR DR CHECK DATE: 01/04/2022
109.59
12797 MIZZI, VANCE
798317192 11/30/2021 10267154 01042022 101861 133.00 01/04/2022 INV PD REFUND BLD RPT FEE NOT IN CHECK DATE: 01/04/2022
8775 NATIONAL AUTO FLEET GROUP
PC96570 5156 12/19/2021 10267264 01042022 101862 38,769.23 12/19/2021 INV PD PURCHASE ONE FORD EDGE FO CHECK DATE: 01/04/2022
D1095 4909 12/19/2021 10267265 01042022 101862 59,910.36 12/19/2021 INV PD 2021 DODGE DURANGO CHECK DATE: 01/04/2022
98,679.59
6445 NOBLE CONSULTANTS, INC.
2021126 2856 12/15/2021 10267186 01042022 101863 1,150.00 12/15/2021 INV PD C-1411-131 SSLagoon/BoatL CHECK DATE: 01/04/2022
2021128 2856 12/15/2021 10267189 01042022 101863 1,879.15 12/15/2021 INV PD C-1411-131 SSLagoon/BoatL CHECK DATE: 01/04/2022
3,029.15
4796 OCCU-MED,LTD.
1221900 11/30/2021 10267237 01042022 101864 995.76 12/20/2021 INV PD PRE-EMPLOYMENT PHYSICALS- CHECK DATE: 01/04/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2021 16:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1221900.2 11/30/2021 10267238 01042022 101865 450.48 12/20/2021 INV PD NOVEMBER 2021 MONICA SANC CHECK DATE: 01/04/2022
1,446.24
2324 OFFICE DEPOT
213734692001 12/02/2021 10267211 01042022 101866 106.83 12/16/2021 INV PD SUPPLIES CHECK DATE: 01/04/2022
215013300001 12/16/2021 10267240 01042022 101866 67.15 12/16/2021 INV PD OFFICE SUPPLIES CHECK DATE: 01/04/2022
173.98
10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
5583 3606 12/15/2021 10267220 01042022 101867 1,000.00 12/15/2021 INV PD P&S.SewerPumpStations.Rin CHECK DATE: 01/04/2022
10521 PLACEWORKS
77165 3751 11/30/2021 10267153 01042022 101868 21,621.50 01/04/2022 INV PD 11/2021 GENERAL PLAN UPDA CHECK DATE: 01/04/2022
9347 QUEST TAEKWONDO
FALL2021 12/20/2021 10267281 01042022 101869 126.00 12/20/2021 INV PD FALL2021 2YPG0602 QUEST CHECK DATE: 01/04/2022
2573 QUICK CRETE PRODUCTS CORP.
123544 12/21/2021 10267391 01042022 101870 295.64 12/21/2021 INV PD BRONZE PLAQUE CHECK DATE: 01/04/2022
2618 RED WING SHOE STORES
11-1-103209 12/16/2021 10267259 01042022 101871 344.92 12/16/2021 INV PD SAFETY BOOTS GEORGE CARAC CHECK DATE: 01/04/2022
9637 REGIONAL TAP CENTER
121521 12/16/2021 10267225 01042022 101872 207.69 12/16/2021 INV PD November 2021 Mobile Vali CHECK DATE: 01/04/2022
12044 RENDELL, BRAD
11302021 11/30/2021 10267231 01042022 101873 40.00 12/20/2021 INV PD UNDERWATER MAINTENANCE UN CHECK DATE: 01/04/2022
6661 ROBERTSON'S
50806 12/16/2021 10267261 01042022 101874 832.01 12/16/2021 INV PD CONCRETE 601 AVE. D CHECK DATE: 01/04/2022
3917 ROSE CITY LABEL
154657 12/08/2021 10267144 01042022 101875 259.00 01/04/2022 INV PD FOIL BADGES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2021 16:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 01/04/2022
4755 ROSS, RICHARD
12/16/2021 12/16/2021 10267235 01042022 101876 309.36 12/20/2021 INV PD ENVIRONMENTAL WATER CONTR CHECK DATE: 01/04/2022
3031 SC FUELS
4844780 5456 12/16/2021 10267226 01042022 101877 16,333.89 12/16/2021 INV PD 4,000 GALLONS DIESEL FUEL CHECK DATE: 01/04/2022
4861 SECTRAN SECURITY, INC.
21121430 12/20/2021 10267282 01042022 101878 331.16 12/20/2021 INV PD SERVICE FOR DECEMBER2021 CHECK DATE: 01/04/2022
6612 SEEDS OF JOY VILLAGE, INC.
JANUARY2022 12/20/2021 10267279 01042022 101879 5,099.10 12/20/2021 INV PD JANUARY2022 SOJV DEDUCTED CHECK DATE: 01/04/2022
8622 SHOETERIA
0028501-IN 12/16/2021 10267260 01042022 101880 330.11 12/16/2021 INV PD DAVID G. HERNANDEZ BOOTS CHECK DATE: 01/04/2022
11796 SIEMENS MOBILITY
5610279276 5090 12/16/2021 10267245 01042022 101881 1,873.00 12/16/2021 INV PD SIGNALIZED INTERSECTIONS/ CHECK DATE: 01/04/2022
5620038289 5090 12/16/2021 10267246 01042022 101881 1,448.09 12/16/2021 INV PD TRAFFIC SIGNAL RESPONSE C CHECK DATE: 01/04/2022
5620038386 5090 12/16/2021 10267247 01042022 101881 3,884.46 12/16/2021 INV PD CATALINA & TORRANCE BL SI CHECK DATE: 01/04/2022
7,205.55
10629 SITEONE LANDSCAPE SUPPLY
112707157-001 12/16/2021 10267242 01042022 101882 1,160.08 12/16/2021 INV PD SNAPSHOT HERBICIDE CHECK DATE: 01/04/2022
2986 SOUTH BAY FAMILY HEALTHCARE CENTER
102021 12/20/2021 01042022 101883 542.00 12/20/2021 INV PD OCTOBER 2021 INVOICE CHECK DATE: 01/04/2022
9634 SOUTH BAY LANDSCAPING, INC.
20465 12/16/2021 10267249 01042022 101884 1,392.00 12/16/2021 INV PD LANDSCAPE @ HARBOR NOV. ' CHECK DATE: 01/04/2022
20433 12/16/2021 10267250 01042022 101884 1,740.00 12/16/2021 INV PD LANDSCAPE @ HARBOR OCT. ' CHECK DATE: 01/04/2022
20466 12/16/2021 10267251 01042022 101884 1,200.00 12/16/2021 INV PD HARBOR LANDSCAPE MAINT. N CHECK DATE: 01/04/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2021 16:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20432 12/16/2021 10267252 01042022 101884 1,200.00 12/16/2021 INV PD HARBOR LANDSCAPE MAINT. O CHECK DATE: 01/04/2022
5,532.00
10631 SOUTHERN CALIFORNIA EDISON
449487 12/15/2021 10267227 01042022 101885 6,115.93 12/15/2021 INV PD 3613 INGLEWOOD AVE RELOCA CHECK DATE: 01/04/2022
11469 SOUTHERN CALIFORNIA GAS COMPANY
00000253657 12/15/2021 10267222 01042022 101886 5,047.08 12/15/2021 INV PD TRANSIT CENTER CHECK DATE: 01/04/2022
8916 SPCALA
2021 1130 11/30/2021 10267165 01042022 101887 852.00 12/16/2021 INV PD MONTHLY IMPOUND CHECK DATE: 01/04/2022
3088 STATE WATER RESOURCES CONTROL BOARD
WD-0192735 12/15/2021 10267151 01042022 101888 17,834.00 12/15/2021 INV PD ANNUAL PERMIT FEE CHECK DATE: 01/04/2022
12694 STERLING VENUE VENTURES
219248 12/17/2021 10267256 01042022 101889 1,043.15 12/17/2021 INV PD SECURITY DEPOSIT REFUND - CHECK DATE: 01/04/2022
9715 T2 SYSTEMS CANADA INC.
6298 12/06/2021 10267148 01042022 101890 276.50 12/20/2021 INV PD EXTEND BY PHONE USAGE - N CHECK DATE: 01/04/2022
9570 THALES CONSULTING INC.
2667 5162 11/19/2021 10267173 01042022 101891 1,000.00 12/15/2021 INV PD 2021 STREET REPORT FOR CA CHECK DATE: 01/04/2022
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
609911222021 11/29/2021 10266451 01042022 101892 318.21 12/21/2021 INV PD ZACH PAINTER CAL CARD 11- CHECK DATE: 01/04/2022
11222021-3861 12/02/2021 10266527 01042022 101892 1,034.99 12/02/2021 INV PD CHRIS BENSON 11/21 CALCAR CHECK DATE: 01/04/2022
621312212021 11/22/2021 10266535 01042022 101892 51.39 12/13/2021 INV PD EHAUSE NOV 2021 CALCARD CHECK DATE: 01/04/2022
11222021-1945 12/02/2021 10266544 01042022 101892 2,390.15 12/02/2021 INV PD MATT RUHLAND 11/21 CALCAR CHECK DATE: 01/04/2022
6814 11222021 12/02/2021 10266568 01042022 101892 139.63 12/02/2021 INV PD BRAD LINDAHL CAL CARD 112 CHECK DATE: 01/04/2022
3478112221 11/22/2021 10266768 01042022 101892 500.05 01/04/2022 INV PD 12/21 STOUT CALCARD CHECK DATE: 01/04/2022
5479112221 11/22/2021 10266771 01042022 101892 149.90 01/04/2022 INV PD 11/21 YAMAMOTO CALCARD CHECK DATE: 01/04/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2021 16:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7898112221 11/22/2021 10266772 01042022 101892 495.73 01/04/2022 INV PD 11/21 BROWN CALCARD CHECK DATE: 01/04/2022
6273112221 11/22/2021 10266773 01042022 101892 1,164.35 01/04/2022 INV PD 11/21 CONARD CALCARD CHECK DATE: 01/04/2022
1092112221 11/22/2021 10266777 01042022 101892 322.52 01/04/2022 INV PD 11/21 HUIZAR CALCARD CHECK DATE: 01/04/2022
3290112221 11/22/2021 10266780 01042022 101892 114.20 01/04/2022 INV PD 11/21 LUBBA CALCARD CHECK DATE: 01/04/2022
3686112221 11/22/2021 10266781 01042022 101892 425.00 01/04/2022 INV PD 11/21 REGAN CALCARD CHECK DATE: 01/04/2022
810911222021 12/06/2021 10266616 01042022 101892 991.35 12/06/2021 INV PD CAL CARD NOV 2021 - P. WE CHECK DATE: 01/04/2022
9694112221 11/22/2021 10266748 01042022 101892 957.71 01/04/2022 INV PD 11/21 BELLANTE CALCARD CHECK DATE: 01/04/2022
7933112221 11/22/2021 10266786 01042022 101892 4,575.06 01/04/2022 INV PD 11/21 YANG CALCARD CHECK DATE: 01/04/2022
215111222021 12/06/2021 10266608 01042022 101892 285.75 12/06/2021 INV PD CAL CARD NOV 2021 - T. SE CHECK DATE: 01/04/2022
9007112221 12/09/2021 10266796 01042022 101892 776.47 01/04/2022 INV PD CALCARD - EMILYE ABKENAR CHECK DATE: 01/04/2022
812911222021 12/06/2021 10266861 01042022 101892 314.93 12/06/2021 INV PD CAL CARD NOV. 2021 - J. F CHECK DATE: 01/04/2022
0588112221 11/22/2021 10266774 01042022 101892 146.78 01/04/2022 INV PD 11/21 DAILEY CALCARD CHECK DATE: 01/04/2022
5362112221 11/22/2021 10266775 01042022 101892 364.53 01/04/2022 INV PD 11/21 DODIER CALCARD CHECK DATE: 01/04/2022
302711222021 12/10/2021 10266871 01042022 101892 643.90 12/10/2021 INV PD AGUIRRECALCARD AV SUPPLES CHECK DATE: 01/04/2022
5708112221 11/22/2021 10266779 01042022 101892 1,631.40 01/04/2022 INV PD 11/21 MAY CALCARD CHECK DATE: 01/04/2022
077111222021 12/10/2021 10266873 01042022 101892 14.02 12/10/2021 INV PD CHRISTENSENCALCARD SAILIN CHECK DATE: 01/04/2022
739011222021 12/06/2021 10266874 01042022 101892 14,745.12 12/06/2021 INV PD CAL CARD NOV. 2021 - F. C CHECK DATE: 01/04/2022
1599112221 11/22/2021 10266783 01042022 101892 251.10 01/04/2022 INV PD 11/21 REYES CALCARD CHECK DATE: 01/04/2022
9760112221 11/22/2021 10266784 01042022 101892 448.85 01/04/2022 INV PD 11/21 SMITH CALCARD CHECK DATE: 01/04/2022
282511222021 12/06/2021 10266881 01042022 101892 2,925.10 12/06/2021 INV PD CAL CARD NOV. 2021 - T. H CHECK DATE: 01/04/2022
5704-11-22-2021 12/08/2021 10266788 01042022 101892 515.46 12/08/2021 INV PD CALCARD Kauffman November CHECK DATE: 01/04/2022
1857112221 12/10/2021 10266894 01042022 101892 128.41 12/10/2021 INV PD RMICHEL CALCARD 112021 CHECK DATE: 01/04/2022
6749-11-22-2021 12/08/2021 10267018 01042022 101892 66.63 12/08/2021 INV PD CALCARD Windman November CHECK DATE: 01/04/2022
460811222021 12/06/2021 10266868 01042022 101892 1,292.90 12/06/2021 INV PD CAL CARD NOV. 2021 - A. G CHECK DATE: 01/04/2022
753111222021 12/06/2021 10266870 01042022 101892 788.59 12/06/2021 INV PD CAL CARD NOV. 2021 - J. G CHECK DATE: 01/04/2022
1566-11-22-2021 12/08/2021 10267025 01042022 101892 295.70 12/08/2021 INV PD CALCARD Havrilchak Novemb CHECK DATE: 01/04/2022
759811222021 12/10/2021 10266872 01042022 101892 1,508.45 12/10/2021 INV PD DIAZCALCARD SAILING BOOKS CHECK DATE: 01/04/2022
6741-11-22-2021 12/08/2021 10267033 01042022 101892 70.19 12/08/2021 INV PD CALCARD Sprengel November
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2021 16:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 01/04/2022
630411222021 12/13/2021 10267049 01042022 101892 107.51 12/13/2021 INV PD LIBRARY - ANDERSON CHECK DATE: 01/04/2022
347111222021 12/06/2021 10266875 01042022 101892 804.06 12/06/2021 INV PD CAL CARD NOV. 2021 - V.MU CHECK DATE: 01/04/2022
766311222021 12/06/2021 10266876 01042022 101892 1,336.34 12/06/2021 INV PD CAL CARD NOV. 2021 - J.OR CHECK DATE: 01/04/2022
7606112221 12/13/2021 10267081 01042022 101892 83.98 12/13/2021 INV PD CALCARD ROBERT PIERCE CHECK DATE: 01/04/2022
9231112221 12/10/2021 10266891 01042022 101892 98.48 12/10/2021 INV PD BBRAND CALCARD 112021 CHECK DATE: 01/04/2022
795211222021 12/06/2021 10267103 01042022 101892 652.69 12/06/2021 INV PD CAL CARD NOV. 2021 - R. L CHECK DATE: 01/04/2022
1918-11-22-2021 12/08/2021 10267110 01042022 101892 136.88 12/08/2021 INV PD CALCARD Naylor November 2 CHECK DATE: 01/04/2022
7096-11-22-2021 12/08/2021 10267021 01042022 101892 74.05 12/08/2021 INV PD CALCARD Valdivia November CHECK DATE: 01/04/2022
7088-11-22-2021 12/08/2021 10267024 01042022 101892 9.88 12/08/2021 INV PD CALCARD Glenn November 20 CHECK DATE: 01/04/2022
5660-11-22-2021 12/08/2021 10267114 01042022 101892 60.62 12/08/2021 INV PD CALCARD Martin November 2 CHECK DATE: 01/04/2022
1574-11-22-2021 12/08/2021 10267027 01042022 101892 585.33 12/08/2021 INV PD CALCARD Freeman November CHECK DATE: 01/04/2022
7166-11-22-2021 12/08/2021 10267116 01042022 101892 9.88 12/08/2021 INV PD CALCARD Carlborg November CHECK DATE: 01/04/2022
9670-11-22-2021 12/08/2021 10267119 01042022 101892 236.92 12/08/2021 INV PD CALCARD Lewis November 20 CHECK DATE: 01/04/2022
752011222021 12/13/2021 10267051 01042022 101892 248.46 12/13/2021 INV PD LIBRARY - VILHAUER CHECK DATE: 01/04/2022
3439-11-22-2021 12/08/2021 10267052 01042022 101892 2,050.33 12/08/2021 INV PD CALCARD Dyberg November 2 CHECK DATE: 01/04/2022
9185-11-22-2021 12/08/2021 10267122 01042022 101892 371.31 12/08/2021 INV PD CALCARD Delery November 2 CHECK DATE: 01/04/2022
899611222021 12/06/2021 10267102 01042022 101892 2,278.51 12/06/2021 INV PD CAL CARD NOV 2021 - J. CA CHECK DATE: 01/04/2022
2086-11-22-2021 12/08/2021 10267125 01042022 101892 114.82 12/08/2021 INV PD CALCARD Martinez November CHECK DATE: 01/04/2022
2870-11-22-2021 12/08/2021 10267129 01042022 101892 903.89 12/08/2021 INV PD CALCARD Prestia November CHECK DATE: 01/04/2022
2042-11-22-2021 12/08/2021 10267111 01042022 101892 152.61 12/08/2021 INV PD CALCARD Manley November 2 CHECK DATE: 01/04/2022
8853-11-22-2021 12/08/2021 10267112 01042022 101892 6,299.45 12/08/2021 INV PD CALCARD Hoffman November CHECK DATE: 01/04/2022
7106-11-22-2021 12/08/2021 10267130 01042022 101892 1,439.97 12/08/2021 INV PD CALCARD Rose November 202 CHECK DATE: 01/04/2022
7283-11-22-2021 12/08/2021 10267115 01042022 101892 82.03 12/08/2021 INV PD CALCARD Plugge November 2 CHECK DATE: 01/04/2022
112221-7739 11/22/2021 10267135 01042022 101892 798.96 12/13/2021 INV PD CAL- CARD / ELEANOR MANZA CHECK DATE: 01/04/2022
469411222021 12/06/2021 10267128 01042022 101892 190.72 12/06/2021 INV PD CAL CARD NOV. 2021 - S. S CHECK DATE: 01/04/2022
2936-11-22-2021 12/08/2021 10267120 01042022 101892 406.70 12/08/2021 INV PD CALCARD Long Nov SPECTRUM CHECK DATE: 01/04/2022
7825-11-22-2021 12/08/2021 10267121 01042022 101892 118.54 12/08/2021 INV PD CALCARD Spry November 202 CHECK DATE: 01/04/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2021 16:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 664511222021 11/22/2021 10267141 01042022 101892 180.00 01/04/2022 INV PD S SHIANG 11/22/2021 CAL C CHECK DATE: 01/04/2022
1527-11-22-2021 12/08/2021 10267123 01042022 101892 1,057.04 12/08/2021 INV PD CALCARD Antes November 20 CHECK DATE: 01/04/2022
3926-11-22-2021 12/08/2021 10267156 01042022 101892 754.35 12/08/2021 INV PD CALCARD Fizulich November CHECK DATE: 01/04/2022
9917-11-22-2021 12/08/2021 10267157 01042022 101892 395.74 12/08/2021 INV PD CALCARD Lofstrom November CHECK DATE: 01/04/2022
112121-9360 12/14/2021 10267131 01042022 101892 15.70 12/15/2021 INV PD 11/21 C. Park Cal Card CHECK DATE: 01/04/2022
112221-8888 12/14/2021 10267132 01042022 101892 31.33 12/15/2021 INV PD 11/21 J. Espinoza Cal Car CHECK DATE: 01/04/2022
368911222021 12/16/2021 10267175 01042022 101892 6,221.87 12/16/2021 INV PD JACK MEYER CAL CARD - 11/ CHECK DATE: 01/04/2022
0462-11-22-2021 12/08/2021 10267133 01042022 101892 37.18 12/08/2021 INV PD CALCARD Anderson November CHECK DATE: 01/04/2022
507411222021 12/06/2021 10267179 01042022 101892 1,327.12 12/06/2021 INV PD CAL CARD NOV 2021 - C. YO CHECK DATE: 01/04/2022
263111222021 12/06/2021 10267180 01042022 101892 4,863.47 12/06/2021 INV PD CAL CARD NOV. 2021 - G. L CHECK DATE: 01/04/2022
030411222021 12/06/2021 10267138 01042022 101892 4,157.49 12/06/2021 INV PD CAL CARD NOV. 2021 - J. R CHECK DATE: 01/04/2022
624311222021 11/22/2021 10267140 01042022 101892 25.00 01/04/2022 INV PD M ROSS 11/22/2021 CAL CAR CHECK DATE: 01/04/2022
101711222021 12/06/2021 10267210 01042022 101892 2,052.86 12/06/2021 INV PD CAL CARD NOV. 2021- A. SI CHECK DATE: 01/04/2022
8346-11-22-2021 12/08/2021 10267155 01042022 101892 6,811.15 12/08/2021 INV PD CALCARD Morales November CHECK DATE: 01/04/2022
515111222021 12/06/2021 10267215 01042022 101892 101.81 12/06/2021 INV PD CAL CARD NOV. 2021 - J. O CHECK DATE: 01/04/2022
981911222021 12/06/2021 10267216 01042022 101892 1,520.79 12/06/2021 INV PD CAL CARD NOV. 2021 - E. M CHECK DATE: 01/04/2022
6714-11-22-2021 12/08/2021 10267158 01042022 101892 2,856.53 12/08/2021 INV PD CALCARD Temprano November CHECK DATE: 01/04/2022
7820112221 11/22/2021 10267174 01042022 101892 139.20 12/15/2021 INV PD CAL-CARD FSD RNORMAN 11-2 CHECK DATE: 01/04/2022
260211222021 12/06/2021 10267217 01042022 101892 9,432.49 12/06/2021 INV PD CAL CARD NOV. 2021 - R. R CHECK DATE: 01/04/2022
923411222021 12/06/2021 10267178 01042022 101892 235.00 12/06/2021 INV PD CAL CARD NOV 2021 - M KA CHECK DATE: 01/04/2022
374711222021 12/06/2021 10267218 01042022 101892 1,139.80 12/06/2021 INV PD CAL CARD NOV. 2021 - M KL CHECK DATE: 01/04/2022
158011222021 12/06/2021 10267221 01042022 101892 2,922.17 12/06/2021 INV PD CAL CARD NOV. 2021 - D. H CHECK DATE: 01/04/2022
3096112221 12/16/2021 10267241 01042022 101892 1,262.29 12/16/2021 INV PD CALCARD - SHANNON SNEED CHECK DATE: 01/04/2022
6282-11-22-2021 12/16/2021 10267181 01042022 101892 478.56 12/16/2021 INV PD CALCARD Gonzalez November CHECK DATE: 01/04/2022
604411222021 12/06/2021 10267194 01042022 101892 655.21 12/06/2021 INV PD CAL CARD NOV. 2021 - J. M CHECK DATE: 01/04/2022
639011222021 12/06/2021 10267214 01042022 101892 1,772.67 12/06/2021 INV PD CAL CARD NOV. 2021 - M PA CHECK DATE: 01/04/2022
110,944.26
3285 UNDERGROUND SERVICE ALERT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2021 16:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 720210573 12/15/2021 10267152 01042022 101893 196.45 12/15/2021 INV PD MONTHLY DATABASE MAINTENA CHECK DATE: 01/04/2022
5332 UNITED RENTALS NORTHWEST, INC.
185398016-017 12/19/2021 10267263 01042022 101894 164.25 12/19/2021 INV PD HOMELESS CT. PORTABLE RES CHECK DATE: 01/04/2022
3621 VERIZON WIRELESS
9893093357 12/01/2021 10266510 01042022 101895 1,452.67 12/01/2021 INV PD FIRE DEPARTMENT IPADS CHECK DATE: 01/04/2022
9891884437 12/16/2021 10267255 01042022 101895 196.91 12/16/2021 INV PD PW EMERGENCY CELL PHONES CHECK DATE: 01/04/2022
9894104501 12/16/2021 10267257 01042022 101895 2,006.81 12/16/2021 INV PD PW EMERGENCY CELL PHONES CHECK DATE: 01/04/2022
3,656.39
11892 WASKOW, SAMUEL
2813TimothyRefund 12/20/2021 10267268 01042022 101896 3,000.00 12/20/2021 INV PD Demo Refund for 2813 Timo CHECK DATE: 01/04/2022
3,000.00
197 INVOICES 576,719.89
** END OF REPORT - Generated by Nicholette Garcia **