CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
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
12-2021 12/31/2021 10267795 01182022 101897 80.00 01/10/2022 INV PD LIVESCAN 12/2021 CHECK DATE: 01/18/2022
12747 ALL CITY MANAGEMENT SERVICES INC
71642 01/06/2022 10267659 01182022 101898 963.72 01/06/2022 INV PD CROSSING GUARDS CHECK DATE: 01/18/2022
73968 01/06/2022 10267660 01182022 101898 3,116.41 01/06/2022 INV PD CROSSING GUARDS CHECK DATE: 01/18/2022
73278 01/06/2022 10267661 01182022 101898 2,521.92 01/06/2022 INV PD CROSSING GUARDS CHECK DATE: 01/18/2022
73611 01/06/2022 10267663 01182022 101898 1,576.20 01/06/2022 INV PD CROSSING GUARDS CHECK DATE: 01/18/2022
8,178.25
131 ALLSTAR FIRE EQUIPMENT INC
236583 12/13/2021 10267426 01182022 101899 628.69 01/18/2022 INV PD SCBA REPAIRS CHECK DATE: 01/18/2022
144 AMERICAN CITY PEST CONTROL INC.
599019 01/06/2022 10267569 01182022 101900 47.50 01/06/2022 INV PD 280 MARINA WAY BAIT STATI CHECK DATE: 01/18/2022
599010 01/06/2022 10267570 01182022 101900 47.50 01/06/2022 INV PD 200 PORTOFINO BAIT STATIO CHECK DATE: 01/18/2022
599020 01/06/2022 10267575 01182022 101900 47.50 01/06/2022 INV PD 280 MARINA WAY PEST CONTR CHECK DATE: 01/18/2022
598583 01/06/2022 10267580 01182022 101900 96.50 01/06/2022 INV PD RBPAC BAIT STATIONS CHECK DATE: 01/18/2022
599405 01/06/2022 10267596 01182022 101900 42.50 01/06/2022 INV PD TEEN CENTER BAIT STATIONS CHECK DATE: 01/18/2022
599968 01/06/2022 10267598 01182022 101900 102.00 01/06/2022 INV PD 100 TORR BLVD BAIT STATIO CHECK DATE: 01/18/2022
598235 01/06/2022 10267629 01182022 101900 53.00 01/06/2022 INV PD ALTA VISTA PEST CONTROL 1 CHECK DATE: 01/18/2022
600922 01/06/2022 10267642 01182022 101900 93.50 01/06/2022 INV PD VETS SC BAIT STATIONS 12/ CHECK DATE: 01/18/2022
600631 01/06/2022 10267644 01182022 101900 34.00 01/06/2022 INV PD ANDERSON SC BAIT STATIONS CHECK DATE: 01/18/2022
600632 01/06/2022 10267645 01182022 101900 53.00 01/06/2022 INV PD ANDERSON SC PEST CONTROL CHECK DATE: 01/18/2022
599404 01/06/2022 10267599 01182022 101900 25.50 01/06/2022 INV PD PERRY SC BAIT STATIONS 12 CHECK DATE: 01/18/2022
599399 01/06/2022 10267600 01182022 101900 53.00 01/06/2022 INV PD PERRY SC PEST CONTROL 12/ CHECK DATE: 01/18/2022
599941 01/06/2022 10267601 01182022 101900 64.00 01/06/2022 INV PD PARKS YARD BAIT STATIONS CHECK DATE: 01/18/2022
599943 01/06/2022 10267605 01182022 101900 48.00 01/06/2022 INV PD PARKS YARD BAIT STATIONS CHECK DATE: 01/18/2022
592731 01/06/2022 10267626 01182022 101900 200.50 01/06/2022 INV PD 101 TORR BLVD PEST CONTRO CHECK DATE: 01/18/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 592720 01/06/2022 10267628 01182022 101900 68.00 01/06/2022 INV PD 101 TORR BLVD BAIT STATIO CHECK DATE: 01/18/2022
1,076.00
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20523040 12/14/2021 10267676 01182022 101901 443.32 01/06/2022 INV PD Inmate linen service CHECK DATE: 01/18/2022
20524989 12/17/2021 10267677 01182022 101901 443.64 01/06/2022 INV PD Inmate linen service CHECK DATE: 01/18/2022
20526903 12/21/2021 10267678 01182022 101901 438.28 01/06/2022 INV PD Inmate linen service CHECK DATE: 01/18/2022
20528743 12/23/2021 10267679 01182022 101901 190.60 01/06/2022 INV PD Inmate linen service CHECK DATE: 01/18/2022
20530575 12/23/2021 10267680 01182022 101901 185.23 01/06/2022 INV PD CHECK DATE: 01/18/2022
20532509 12/30/2021 10267681 01182022 101901 443.64 01/06/2022 INV PD Inmate linen service CHECK DATE: 01/18/2022
20534381 01/04/2022 10267682 01182022 101901 444.24 01/06/2022 INV PD Inmate linen service CHECK DATE: 01/18/2022
2,588.95
2825 AT&T
12072021-3595 01/04/2022 10267607 01182022 101902 125.09 01/04/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 01/18/2022
8520 ATKINSON-BAKER, INC.
AF053A3-AD 01/04/2022 10267478 01182022 101903 977.50 01/10/2022 INV PD 10/21 Perry Legal Fees CHECK DATE: 01/18/2022
282 B.D. WHITE TOP SOIL CO., INC.
86181 01/04/2022 10267423 01182022 101904 2,401.25 01/04/2022 INV PD WALK ON BARK FOR PARKS CHECK DATE: 01/18/2022
291 BAKER & TAYLOR
2036435266 12/27/2021 10267700 01182022 101905 40.72 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
5017291010 12/27/2021 10267701 01182022 101905 129.03 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
5017461999 12/22/2021 10267702 01182022 101905 193.40 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
H59304740 12/22/2021 10267703 01182022 101905 18.87 01/07/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 01/18/2022
2036393997 12/21/2021 10267704 01182022 101905 465.68 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
2036406191 12/21/2021 10267705 01182022 101905 441.40 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
2036403096 12/10/2021 10267713 01182022 101905 26.16 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
5017261668 12/10/2021 10267714 01182022 101905 229.19 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2036422691 12/20/2021 10267706 01182022 101905 6.61 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
2036419132 12/20/2021 10267707 01182022 101905 101.64 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
2036356462 12/16/2021 10267708 01182022 101905 64.39 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
2036415569 12/16/2021 10267709 01182022 101905 58.32 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
5017447939 12/15/2021 10267711 01182022 101905 34.09 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
H59184310 12/14/2021 10267712 01182022 101905 247.02 01/07/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 01/18/2022
2,056.52
8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
134193 01/04/2022 10267425 01182022 101906 1,810.00 01/04/2022 INV PD BACKFLOW VALVE TESTING CI CHECK DATE: 01/18/2022
134192 01/04/2022 10267430 01182022 101906 375.00 01/04/2022 INV PD BACKFLOW VALVE TESTING-CI CHECK DATE: 01/18/2022
2,185.00
5439 BEAR CONTRACTORS INC.
52187 01/05/2022 10267503 01182022 101907 675.00 01/05/2022 INV PD ANNUAL ELEVATOR RECALL TE CHECK DATE: 01/18/2022
52397 01/06/2022 10267633 01182022 101907 150.00 01/06/2022 INV PD HIS MUESUM ALARM MONITOR CHECK DATE: 01/18/2022
52537 01/06/2022 10267634 01182022 101907 195.00 01/06/2022 INV PD NORTH BRANCH ALARM MONITO CHECK DATE: 01/18/2022
52373 01/06/2022 10267635 01182022 101907 150.00 01/06/2022 INV PD 303 PCH ALARM MONITORING CHECK DATE: 01/18/2022
52381 01/06/2022 10267636 01182022 101907 150.00 01/06/2022 INV PD RCS ALARM MONITORING JAN- CHECK DATE: 01/18/2022
52389 01/06/2022 10267637 01182022 101907 150.00 01/06/2022 INV PD FIRE STATION 3 ALARM MONI CHECK DATE: 01/18/2022
52386 01/06/2022 10267638 01182022 101907 150.00 01/06/2022 INV PD CITY HALL ALARM MONITORIN CHECK DATE: 01/18/2022
52388 01/06/2022 10267639 01182022 101907 150.00 01/06/2022 INV PD 101 W TORR BLVD ALARM MON CHECK DATE: 01/18/2022
1,770.00
10448 BEARCOM
5312378 01/05/2022 10267591 01182022 101908 1,059.97 01/05/2022 INV PD service contract for janu CHECK DATE: 01/18/2022
5312379 01/04/2022 10267595 01182022 101908 1,164.02 01/18/2022 INV PD 01/22 RADIO MAINT CHECK DATE: 01/18/2022
5312399 01/04/2022 10267597 01182022 101908 219.74 01/18/2022 INV PD 01/22 HARBOR RADIO MAINT CHECK DATE: 01/18/2022
2,443.73
11059 BLACKSTONE PUBLISHING
INV2014436 12/17/2021 10267715 01182022 101909 35.00 01/07/2022 INV PD AUDIOVISUAL MATERIAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 01/18/2022
3121 BLUE DIAMOND
2566162 01/04/2022 10267416 01182022 101910 234.64 01/04/2022 INV PD ASPHALT AND EMULSION BUCK CHECK DATE: 01/18/2022
2564775 01/04/2022 10267419 01182022 101910 1,342.75 01/04/2022 INV PD AC FINE -STREETS MAINTENA CHECK DATE: 01/18/2022
1,577.39
11112 BLUE360 MEDIA, LLC
IN2110090370 12/24/2021 10267524 01182022 101911 121.55 01/23/2022 INV PD CVC HANDBOOKS CHECK DATE: 01/18/2022
416 BOUND TREE MEDICAL, LLC
84342238 12/28/2021 10267652 01182022 101912 293.97 01/18/2022 INV PD MEDICAL AID/PM SUPPLIES CHECK DATE: 01/18/2022
84342239 12/28/2021 10267653 01182022 101912 146.37 01/18/2022 INV PD MEDICAL AID/PM SUPPLIES CHECK DATE: 01/18/2022
440.34
7939 BRW SAFETY & SUPPLY
16555 01/06/2022 10267665 01182022 101913 243.85 01/06/2022 INV PD SAFETY VESTS CHECK DATE: 01/18/2022
577 CALIFORNIA WATER SERVICE
9779295077-11-30 12/20/2021 10267277 01182022 101914 36,781.14 12/20/2021 INV PD 11-1 thru 11-30-21 CHECK DATE: 01/18/2022
6428284669-11-30 12/20/2021 10267392 01182022 101914 16,291.26 12/20/2021 INV PD SVC 10-2 THRU 11-1-2021 CHECK DATE: 01/18/2022
53,072.40
12776 CALLAWAY, ALLISON
CALLAWAY20212 12/20/2021 10267278 01182022 101915 1,145.00 12/20/2021 INV PD REFUND SEPT FEE FOR SEEDS CHECK DATE: 01/18/2022
594 CANON FINANCIAL SERVICES, INC.
27809939 01/04/2022 10267463 01182022 101916 1,202.88 01/04/2022 INV PD MONTHLY COPIER MAINTENANC CHECK DATE: 01/18/2022
10519 CATAPULT SYSTEMS, LLC
C098628 5216 01/04/2022 10267612 01182022 101917 247.37 01/04/2022 INV PD SECURITY REMEDIATION CHECK DATE: 01/18/2022
636 CDW GOVERNMENT, INC.
P988109 12/20/2021 10267716 01182022 101918 69.07 01/07/2022 INV PD EPSON INK CARTRIDGE CHECK DATE: 01/18/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION Q358572 12/31/2021 10267717 01182022 101918 -38.41 01/07/2022 CRM PD CREDIT MEMO -DEFECTIVE CA CHECK DATE: 01/18/2022
30.66 705 CITY OF REDONDO BEACH
12/13/2021 12/13/2021 10267797 01182022 101919 125,269.28 01/10/2022 INV PD WC 12/13/2021 - 12/30/202 CHECK DATE: 01/18/2022
709 CITY OF TORRANCE
0002-00000-09601-127 01/04/2022 10267444 01182022 101920 54.44 01/04/2022 INV PD SVC 9-27 THRU 11-29-21 CHECK DATE: 01/18/2022
12658 CITYWORKS DESIGN
35-122021 5306 01/04/2022 10267670 01182022 101921 8,419.00 01/18/2022 INV PD 11/21 - 12/21 RESIDENTIAL CHECK DATE: 01/18/2022
725 CLEAN ENERGY
CE12456955 5371 01/04/2022 10267421 01182022 101922 14,640.30 01/04/2022 INV PD FY 2022 LAX & TORRANCE CN CHECK DATE: 01/18/2022
729 CLEARY, DIANE
7363 01/01/2022 10267779 01182022 101923 1,435.00 01/07/2022 INV PD CITY COUNCIL- MINUTES SEC CHECK DATE: 01/18/2022
11907 COBRA-ADVANTAGE ADMINISTRATORS
135849 10/31/2021 10267796 01182022 101924 387.50 01/10/2022 INV PD FSA OCTOBER 2021 CHECK DATE: 01/18/2022
9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
50102 01/04/2022 10267420 01182022 101925 329.60 01/10/2022 INV PD 11/21 Under Collection Of CHECK DATE: 01/18/2022
5136 COLLISION AND INJURY DYNAMICS, INC.
99963 01/04/2022 10267480 01182022 101926 577.00 01/10/2022 INV PD 8/21 Perry Legal Fees CHECK DATE: 01/18/2022
8889 COMMLINE, INC.
0335624-IN 01/03/2022 10267401 01182022 101927 750.00 01/03/2022 INV PD Comm Center Equip Trouble CHECK DATE: 01/18/2022
11863 COMMUNICATION STRATEGIES
2757 4881 01/04/2022 10267624 01182022 101928 4,446.00 01/04/2022 INV PD LOCAL AREA NETWORK AND WI CHECK DATE: 01/18/2022
2756 5269 01/04/2022 10267627 01182022 101928 1,181.25 01/04/2022 INV PD Unified Communications Sy CHECK DATE: 01/18/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,627.25
10780 COMPANY NURSE, LLC
32216 12/31/2021 10267794 01182022 101929 472.50 01/10/2022 INV PD TRIAGE SVCS DEC 2021 - 3 CHECK DATE: 01/18/2022
12819 COOPER, SUSAN
COOPER2022 01/07/2022 10267771 01182022 101930 35.00 01/07/2022 INV PD REFUND WILDERNESS PARK BO CHECK DATE: 01/18/2022
12820 COSTA, KRIS
20212263 12/02/2021 10267768 01182022 101931 4,437.00 01/18/2022 INV PD REFUND INCORRECT FEES APP CHECK DATE: 01/18/2022
844 COUNTY OF LOS ANGELES INTERNAL SERVICES
99074112101 01/04/2022 10267761 01182022 101932 63.44 01/10/2022 INV PD 12/21 TCIS Token S. Miche CHECK DATE: 01/18/2022
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
21120603516 01/04/2022 10267412 01182022 101933 2,317.26 01/04/2022 INV PD SHARE OF TRAFFIC SIGNAL M CHECK DATE: 01/18/2022
IN220000200 01/04/2022 10267414 01182022 101934 2,709.88 01/04/2022 INV PD TC REPAIRS IN MEDIAN-INGL CHECK DATE: 01/18/2022
5,027.14
8372 CULLIGAN OF SANTA ANA
1242941 01/05/2022 10267513 01182022 101935 58.64 01/05/2022 INV PD PD DRINKING WATER 1/1-1/3 CHECK DATE: 01/18/2022
1242972 01/05/2022 10267514 01182022 101935 82.48 01/05/2022 INV PD CH DRINKING WATER 1/1-1/3 CHECK DATE: 01/18/2022
1242939 01/05/2022 10267517 01182022 101935 40.10 01/05/2022 INV PD PD PIER SUBSTATION DRINKI CHECK DATE: 01/18/2022
1242517 01/10/2022 10267785 01182022 101936 50.47 01/10/2022 INV PD PD Water Equipment CHECK DATE: 01/18/2022
1242995 01/10/2022 10267786 01182022 101936 60.79 01/10/2022 INV PD PD Water Equipment CHECK DATE: 01/18/2022
1242943 12/31/2021 10267427 01182022 101936 31.58 01/18/2022 INV PD 01/22 FS3 WATER COOLER RE CHECK DATE: 01/18/2022
324.06
893 CUMMINS CAL PACIFIC, INC.
X4-23504 01/06/2022 10267609 01182022 101937 129.88 01/06/2022 INV PD WO114-18 THERMOSTAT CHECK DATE: 01/18/2022
8043 D & R OFFICE WORKS INC
0122020-IN 01/07/2022 10267759 01182022 101938 852.72 01/07/2022 INV PD KELLY ORTA'S DESK & CHAIR CHECK DATE: 01/18/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 919 DANIELS TIRE SERVICE
200433902 01/06/2022 10267582 01182022 101939 226.88 01/06/2022 INV PD STOCK CAR TIRES CHECK DATE: 01/18/2022
200433523 01/06/2022 10267584 01182022 101939 1,912.56 01/06/2022 INV PD STOCK CAR TIRES CHECK DATE: 01/18/2022
2,139.44
940 DEARREADER.COM
INV-34232 12/15/2021 10267718 01182022 101940 375.00 01/07/2022 INV PD ONLINE BOOK CLUB CHECK DATE: 01/18/2022
954 DELL MARKETING L.P.
10545197782 01/04/2022 10267461 01182022 101941 2,290.28 01/04/2022 INV PD TONERS CHECK DATE: 01/18/2022
9132 DELTA DENTAL INSURANCE COMPANY
BE004750228 01/01/2022 10267802 01182022 101942 1,372.80 01/10/2022 INV PD DENTAL HMO ACTIVES 01/202 CHECK DATE: 01/18/2022
BE004750250 01/01/2022 10267803 01182022 101943 184.76 01/10/2022 INV PD DENTAL HMO RETIREES 01/20 CHECK DATE: 01/18/2022
1,557.56
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
S1844501SN 01/06/2022 10267632 01182022 101944 675.00 01/06/2022 INV PD CONVEYANCE PERMIT NBR 177 CHECK DATE: 01/18/2022
11884 DIAMOND ENVIRONMENTAL SERVICES LP
00033645228 01/04/2022 10267410 01182022 101945 715.10 01/04/2022 INV PD TEMP POWER POLES-PALLET S CHECK DATE: 01/18/2022
0003643901 01/05/2022 10267528 01182022 101945 131.96 01/05/2022 INV PD SANI UNI PORTOFINO WAY 11 CHECK DATE: 01/18/2022
0003644374 01/05/2022 10267530 01182022 101945 30.00 01/05/2022 INV PD KINGSDALE FENCE 11/15-12/ CHECK DATE: 01/18/2022
877.06
986 DICKERT, RICHARD
DICKERT012022 01/04/2022 10267506 01182022 101946 210.00 01/04/2022 INV PD MONTHLY RAINFALL REPORTS CHECK DATE: 01/18/2022
12746 DISABILITY COMMUNITY RESOURCE CENTER
Q2 01/06/2022 10267586 01182022 101947 826.40 01/06/2022 INV PD DISABILITY COMMUNITY RESO CHECK DATE: 01/18/2022
10748 DOUG & SONS PEST CONTROL
21697 01/06/2022 10267630 01182022 101948 165.00 01/06/2022 INV PD MAIN LIBRARY BAIT STATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 01/18/2022
21742 01/06/2022 10267631 01182022 101948 45.00 01/06/2022 INV PD FIRE STATION 2 BAIT STATI CHECK DATE: 01/18/2022
210.00
12810 DRAKE, LINDA DIANE PARK
2408GrantAve #8 01/07/2022 10267725 01182022 101949 2,400.00 01/07/2022 INV PD LANDLORD INCENTIVE (EUTIM CHECK DATE: 01/18/2022
1055 EASY READER
RD21-044 12/23/2021 10267744 01182022 101950 144.38 01/07/2022 INV PD LEGAL PUBLICATION-RD21-04 CHECK DATE: 01/18/2022
RD21-039 12/02/2021 10267747 01182022 101950 116.25 01/07/2022 INV PD LEGAL PUBLICATION-RD21-03 CHECK DATE: 01/18/2022
RD21-038 12/02/2021 10267748 01182022 101950 65.63 01/07/2022 INV PD LEGAL PUBLICATION-RD21-03 CHECK DATE: 01/18/2022
RD21-037 12/02/2021 10267750 01182022 101950 157.50 01/07/2022 INV PD LEGAL PUBLICATION-RD21-03 CHECK DATE: 01/18/2022
RD21-036 12/02/2021 10267751 01182022 101950 123.75 01/07/2022 INV PD LEGAL PUBLICATION-RD21-03 CHECK DATE: 01/18/2022
RD21-040 12/02/2021 10267752 01182022 101950 46.88 01/07/2022 INV PD LEGAL PUBLICATION-RD21-04 CHECK DATE: 01/18/2022
RD21-041 12/02/2021 10267753 01182022 101950 48.75 01/07/2022 INV PD LEGAL PUBLICATION-RD21-04 CHECK DATE: 01/18/2022
RD21-042 12/02/2021 10267754 01182022 101950 48.75 01/07/2022 INV PD LEGAL PUBLICATION-RD21-04 CHECK DATE: 01/18/2022
RD21-043 12/02/2021 10267755 01182022 101950 48.75 01/07/2022 INV PD LEGAL PUBLICATION-RD21-04 CHECK DATE: 01/18/2022
800.64
7959 EJ WARD, INC
0077938-IN 5482 01/04/2022 10267485 01182022 101951 6,541.00 01/04/2022 INV PD FUEL MANAGEMENT SYSTEM FE CHECK DATE: 01/18/2022
1088 EMBROIDME - REDONDO
e 83670 01/05/2022 10267592 01182022 101952 94.72 01/05/2022 INV PD shirts amad CHECK DATE: 01/18/2022
10248 EPAX SYSTEMS, INC.
29157 01/05/2022 10267526 01182022 101953 1,001.93 01/05/2022 INV PD PIER WASTE COMPACTOR JAN.
CHECK DATE: 01/18/2022
1145 EXCEL PAVING COMPANY
1-26590A 5441 01/11/2022 10267815 01182022 101954 112,277.65 01/11/2022 INV PD TRAFFIC CALMING INSTALLAT CHECK DATE: 01/18/2022
9987 EXCELSIOR ELEVATOR
30345 5106 01/05/2022 10267504 01182022 101955 360.00 01/05/2022 INV PD PROVIDE ELEVATOR MAINTENA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 01/18/2022
30390 5106 01/06/2022 10267647 01182022 101955 1,095.00 01/06/2022 INV PD PROVIDE ELEVATOR MAINTENA CHECK DATE: 01/18/2022
1,455.00
12815 FAST DEER BUS CHARTER INC
152717 01/03/2022 10267403 01182022 101956 1,003.28 01/18/2022 INV PD FAST DEER CHARTER BUS ACA CHECK DATE: 01/18/2022
1176 FEDERAL EXPRESS CORPORATION
760076912 12/17/2021 10267523 01182022 101957 88.75 01/10/2022 INV PD SHIPPING FEES CHECK DATE: 01/18/2022
11960 FHN FINANCIAL MAIN STREET ADVISORS, LLC
Redondo 36 12/31/2021 10267780 01182022 101958 4,500.00 01/31/2022 INV PD INVESTMENT ADVISORY FEES CHECK DATE: 01/18/2022
10479 FLYING LION, INC.
1278 5255 01/10/2022 10267788 01182022 101959 4,020.45 01/10/2022 INV PD Unmanned Aerial vehicle ( CHECK DATE: 01/18/2022
1282 5255 01/10/2022 10267789 01182022 101959 3,811.75 01/10/2022 INV PD Unmanned Aerial vehicle ( CHECK DATE: 01/18/2022
7,832.20
10825 FRANCO AUTO UPHOLSTERY
14818 01/06/2022 10267615 01182022 101960 150.00 01/06/2022 INV PD WO871 REPAIR BUCKET SEAT CHECK DATE: 01/18/2022
10191 FRONTIER
121321-0796 01/04/2022 10267455 01182022 101961 28,913.79 01/04/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 01/18/2022
121021-0410 01/04/2022 10267458 01182022 101961 118.33 01/04/2022 INV PD MONTHLY PHONE CHARGES CHECK DATE: 01/18/2022
121321-3093 01/04/2022 10267459 01182022 101961 94.16 01/04/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 01/18/2022
12282021-0311 01/04/2022 10267602 01182022 101961 55.78 01/04/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 01/18/2022
12282021-2298 01/04/2022 10267603 01182022 101961 154.80 01/04/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 01/18/2022
12282021-2493 01/04/2022 10267604 01182022 101961 88.17 01/04/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 01/18/2022
29,425.03
3202 GALE
76329427 12/23/2021 10267719 01182022 101962 51.74 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
76323574 12/22/2021 10267720 01182022 101962 80.45 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 76323452 12/22/2021 10267721 01182022 101962 27.09 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
76312667 12/20/2021 10267722 01182022 101962 50.92 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
210.20
7023 GEOSYNTEC
456957 5135 01/04/2022 10267409 01182022 101963 3,512.00 01/04/2022 INV PD EWMP&StormwaterFeasibilit CHECK DATE: 01/18/2022
7276 GLAUTHIER, ROY
01062022 5410 01/06/2022 10267651 01182022 101964 2,860.00 01/06/2022 INV PD TECHNICAL TRANSIT & PROCU CHECK DATE: 01/18/2022
3706 GOLDEN STATE WATER
48470300004-12-13 01/04/2022 10267442 01182022 101965 512.32 01/04/2022 INV PD SVC 10-8 THRU 12-7-2021 CHECK DATE: 01/18/2022
1494 HITECH SYSTEMS INC
7548 5390 01/03/2022 10267398 01182022 101966 38,126.71 01/03/2022 INV PD Annual Records Management CHECK DATE: 01/18/2022
1527 HULLIBARGER, MARK
1829 01/04/2022 10267500 01182022 101967 330.00 01/04/2022 INV PD PIANO TUNING / MAINTENANC CHECK DATE: 01/18/2022
1547 IMAGERY VIDEO PRODUCTIONS
1955 5407 12/17/2021 10267777 01182022 101968 4,628.50 01/07/2022 INV PD VIDEO SERVICES FOR MEETIN CHECK DATE: 01/18/2022
1566 INDUSTRIAL LOCK & SECURITY, INC.
61067 01/05/2022 10267649 01182022 101969 220.00 01/05/2022 INV PD remove key from lock/cyli CHECK DATE: 01/18/2022
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130101814 01/06/2022 10267557 01182022 101970 856.29 01/06/2022 INV PD STOCK CAR BATTERIES CHECK DATE: 01/18/2022
130101755 01/06/2022 10267559 01182022 101970 2,263.03 01/06/2022 INV PD STOCK CAR BATTERIES CHECK DATE: 01/18/2022
3,119.32
7956 IPS GROUP, INC.
INV67109 5381 12/31/2021 10267522 01182022 101971 4,061.76 01/10/2022 INV PD IPS Parking Monthly Trans CHECK DATE: 01/18/2022
12705 JLEE ENGINEERING INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4380 5412 09/17/2021 10267674 01182022 101972 1,562.50 01/18/2022 INV PD 08/2021 BUILDING PLAN CHE CHECK DATE: 01/18/2022
3585 JONES, NANCY
DECEMBER2021 01/05/2022 10267516 01182022 101973 2,279.00 01/05/2022 INV PD DECEMBER2021 FARMERS MARK CHECK DATE: 01/18/2022
12197 JUDICATE WEST
547601 01/04/2022 10267479 01182022 101974 987.50 01/10/2022 INV PD 11/21 Perry Legal Fees CHECK DATE: 01/18/2022
1695 JUST REWARDS
2112.031 12/21/2021 10267394 01182022 101975 163.50 12/21/2021 INV PD Home Depot and Walmart Gi CHECK DATE: 01/18/2022
1742 KEYSER MARSTON ASSOCIATES INC
0036406 01/10/2022 10267783 01182022 101976 4,620.00 01/10/2022 INV PD PROFESSIONAL SERVICES REN CHECK DATE: 01/18/2022
12816 KIEHM, ASHLEY
KIEHM2022 01/05/2022 10267520 01182022 101977 80.00 01/05/2022 INV PD REFUND AFTERSCHOOL 7SYC03 CHECK DATE: 01/18/2022
1749 KING HARBOR MARINE CENTER
36252PO5490 5490 09/21/2021 10267812 01182022 101978 5,551.33 01/18/2022 INV PD FIRE HARBOR PATROL BOAT/B CHECK DATE: 01/18/2022
12546 KINGDOM CAUSES
2021-110052 01/04/2022 10267763 01182022 101979 6,806.25 01/10/2022 INV PD 11/21 RB Outreach & Engag CHECK DATE: 01/18/2022
8444 KRONOS INCORPORATED
11856299 5362 01/10/2022 10267790 01182022 101980 1,595.75 01/10/2022 INV PD Cloud Hosting WorkForce T CHECK DATE: 01/18/2022
11856300 12/23/2021 10267655 01182022 101981 1,460.55 01/18/2022 INV PD 12/23/21-01/22/21 WF TELE CHECK DATE: 01/18/2022
11856325 12/23/2021 10267656 01182022 101981 13.01 01/18/2022 INV PD WF TELESTAFF IVR SERVICE CHECK DATE: 01/18/2022
3,069.31
10899 LA UNIFORMS
10805 01/05/2022 10267551 01182022 101982 102.42 01/05/2022 INV PD uniforms corey king CHECK DATE: 01/18/2022
10935 01/05/2022 10267552 01182022 101982 170.78 01/05/2022 INV PD uniforms chafe CHECK DATE: 01/18/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10944 01/05/2022 10267553 01182022 101982 315.51 01/05/2022 INV PD uniforms michael delery CHECK DATE: 01/18/2022
11080 01/05/2022 10267571 01182022 101982 41.90 01/05/2022 INV PD ballistic vest sackett CHECK DATE: 01/18/2022
11085 01/05/2022 10267572 01182022 101982 8.82 01/05/2022 INV PD jacket drury (jacket prev CHECK DATE: 01/18/2022
11200 01/05/2022 10267587 01182022 101982 273.20 01/05/2022 INV PD uniforms amad CHECK DATE: 01/18/2022
11223 01/05/2022 10267588 01182022 101982 132.24 01/05/2022 INV PD pants freeman CHECK DATE: 01/18/2022
11086 01/05/2022 10267574 01182022 101982 273.31 01/05/2022 INV PD uniforms andrew lewis CHECK DATE: 01/18/2022
11183 01/05/2022 10267577 01182022 101982 214.82 01/05/2022 INV PD uniforms salcido CHECK DATE: 01/18/2022
11184 01/05/2022 10267579 01182022 101982 208.21 01/05/2022 INV PD uniforms cook CHECK DATE: 01/18/2022
11185 01/05/2022 10267581 01182022 101982 440.78 01/05/2022 INV PD uniforms michael coates CHECK DATE: 01/18/2022
11188 01/05/2022 10267583 01182022 101982 182.90 01/05/2022 INV PD uniforms holley CHECK DATE: 01/18/2022
11199 01/05/2022 10267585 01182022 101982 793.47 01/05/2022 INV PD jackets 6 CHECK DATE: 01/18/2022
3,158.36
1828 LANCE, SOLL & LUNGHARD, LLP
48194 5366 12/31/2021 10267806 01182022 101983 8,081.00 01/10/2022 INV PD CITYWIDE AUDITING SERVICE CHECK DATE: 01/18/2022
3766 LANGUAGE LINE SERVICES INC
1043692 12/31/2021 10267675 01182022 101984 71.44 01/06/2022 INV PD Language line services CHECK DATE: 01/18/2022
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
259396 01/04/2022 10267466 01182022 101985 50.00 01/10/2022 INV PD 9/21 Arnold Legal Fees CHECK DATE: 01/18/2022
262748 01/04/2022 10267467 01182022 101985 660.00 01/10/2022 INV PD 11/21 Arnold Legal Fees CHECK DATE: 01/18/2022
261707 01/04/2022 10267468 01182022 101985 1,070.00 01/10/2022 INV PD 11/21 Arnold Legal Fees CHECK DATE: 01/18/2022
262750 01/04/2022 10267469 01182022 101985 2,937.50 01/10/2022 INV PD 11/21 Johnson Legal Fees CHECK DATE: 01/18/2022
4,717.50
5953 LEXISNEXIS
3093627311 01/04/2022 10267765 01182022 101986 767.00 01/10/2022 INV PD 12/21 Monthly Charges CHECK DATE: 01/18/2022
1887 LIFE ASSIST, INC.
1159911 12/16/2021 10267428 01182022 101987 217.80 01/18/2022 INV PD MEDICAL AID/PM SUPPLIES CHECK DATE: 01/18/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1159557 12/15/2021 10267429 01182022 101987 1,331.52 01/18/2022 INV PD MEDICAL AID/PM SUPPLIES CHECK DATE: 01/18/2022
1161754 12/22/2021 10267573 01182022 101987 34.77 01/18/2022 INV PD MEDICAL AID/PM SUPPLIES CHECK DATE: 01/18/2022
1162069 12/23/2021 10267576 01182022 101987 613.20 01/18/2022 INV PD MEDICAL AID/PM SUPPLIES CHECK DATE: 01/18/2022
1162268 12/27/2021 10267578 01182022 101987 3,148.94 01/18/2022 INV PD MEDICAL AID/PM SUPPLIES CHECK DATE: 01/18/2022
5,346.23
12775 LINDE GAS & EQUIPMENT INC
67868066 12/22/2021 10267431 01182022 101988 241.88 01/18/2022 INV PD SCBA CYLINDER RENTAL CHECK DATE: 01/18/2022
67850756 12/22/2021 10267441 01182022 101988 166.87 01/18/2022 INV PD SCBA CYLINDER RENTAL CHECK DATE: 01/18/2022
408.75
1938 LOS ANGELES COUNTY ASSESSOR
22ASRE090 12/21/2021 10267669 01182022 101989 27.97 01/18/2022 INV PD ASSESSOR PARCEL MAP BOOK CHECK DATE: 01/18/2022
12818 M PINO & ASSOCIATES INC
1021 01/04/2022 10267688 01182022 101990 4,190.00 01/10/2022 INV PD 10/21 Carlson Legal Fees CHECK DATE: 01/18/2022
12150 M.S. CONSTRUCTION MANAGEMENT GROUP
16 4973 01/04/2022 10267694 01182022 101991 177,913.84 01/04/2022 INV PD RB TRANIST CENTER CONSTRU CHECK DATE: 01/18/2022
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
724575 01/04/2022 10267471 01182022 101992 40.00 01/10/2022 INV PD 10/21 R. Torres Legal Fee CHECK DATE: 01/18/2022
724571 01/04/2022 10267472 01182022 101992 1,232.50 01/10/2022 INV PD 10/21 S. Acosta Legal Fee CHECK DATE: 01/18/2022
724570 01/04/2022 10267473 01182022 101992 300.00 01/10/2022 INV PD 10/21 Padilla Legal Fees CHECK DATE: 01/18/2022
1,572.50
2127 MICHAEL J ARNOLD & ASSOCIATES INC
14196 5139 12/20/2021 10267666 01182022 101993 84.00 12/20/2021 INV PD STATE ADVOCACY SERVICES D CHECK DATE: 01/18/2022
14186 5475 12/20/2021 10267667 01182022 101993 3,500.00 12/20/2021 INV PD STATE LEGISLATIVE ADVOCAC CHECK DATE: 01/18/2022
3,584.00
7177 MICHEL & ASSOCIATES, P.C.
6944QB/10116TS 01/04/2022 10267475 01182022 101994 3,561.25 01/10/2022 INV PD 8/21 Magalnic Legal Fees CHECK DATE: 01/18/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10202TS 01/04/2022 10267476 01182022 101994 1,560.00 01/10/2022 INV PD 9/21 Cross/Bradshaw Legal CHECK DATE: 01/18/2022
10114TS 01/04/2022 10267477 01182022 101994 400.00 01/10/2022 INV PD 8/21 Cross/Bradshaw Legal CHECK DATE: 01/18/2022
5,521.25
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9184722 01/04/2022 10267684 01182022 101995 113,908.36 01/10/2022 INV PD 10/21 Breach of Contract CHECK DATE: 01/18/2022
9191158 01/04/2022 10267685 01182022 101995 744.00 01/10/2022 INV PD 11/21 AES Power Plant Leg CHECK DATE: 01/18/2022
9191159 01/04/2022 10267686 01182022 101995 9,603.50 01/10/2022 INV PD 11/21 General Legal Fees CHECK DATE: 01/18/2022
9184724 01/04/2022 10267687 01182022 101995 5,301.10 01/10/2022 INV PD 10/21 CPRA Requests CHECK DATE: 01/18/2022
129,556.96
3566 MISSION LINEN & UNIFORM
295433-12-21 01/05/2022 10267510 01182022 101996 2,308.97 01/05/2022 INV PD PW UNIFORMS DEC. '21 CHECK DATE: 01/18/2022
12823 MIYAZAWA, SACHIKO
MIYAZAWA2022 01/07/2022 10267773 01182022 101997 100.00 01/07/2022 INV PD REFUND WINCAMP 7SYC0314-0 CHECK DATE: 01/18/2022
2172 MOBILE MINI LLC
9012498984 01/04/2022 10267764 01182022 101998 139.12 01/10/2022 INV PD 12/21 RB Homeless Contain CHECK DATE: 01/18/2022
11379 MRI SOFTWARE LLC
US-INV1291802 01/07/2022 10267749 01182022 101999 6.77 01/07/2022 INV PD IVR PHONE CHARGES 10/20/2 CHECK DATE: 01/18/2022
8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1658075 12/21/2021 10267432 01182022 102000 254.73 01/18/2022 INV PD PM UNIFORMS CHECK DATE: 01/18/2022
9155 MUNISERVICES, LLC
INV06-013257 5399 12/16/2021 10267781 01182022 102001 7,256.21 01/18/2022 INV PD UUT COMPLIANCE SERVICES CHECK DATE: 01/18/2022
2232 NATIONAL EMBLEM, INC.
395408 01/05/2022 10267648 01182022 102002 286.40 01/05/2022 INV PD code enforcement rockers CHECK DATE: 01/18/2022
2237 NATIONAL LEASED HOUSING ASSN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 000006322022 01/07/2022 10267746 01182022 102003 660.00 01/07/2022 INV PD RENEWAL CHARGE BASE DUES CHECK DATE: 01/18/2022
4818 NEXTECH SYSTEMS, INC
1025 5265 01/04/2022 10267782 01182022 102004 8,502.63 01/04/2022 INV PD TrafficSignalEquipment CHECK DATE: 01/18/2022
12232 NV5, INC.
247909 5087 01/04/2022 10267408 01182022 102005 1,040.00 01/04/2022 INV PD BerylStDrainage&St.Imprvm CHECK DATE: 01/18/2022
2324 OFFICE DEPOT
210883891001 01/04/2022 10267405 01182022 102006 50.03 01/04/2022 INV PD OSCILLATING CERAMIC HEATE CHECK DATE: 01/18/2022
211163298002 12/02/2021 10267433 01182022 102006 47.48 01/18/2022 INV PD FIRE ADMIN SUPPLIES CHECK DATE: 01/18/2022
214727314001 01/04/2022 10267464 01182022 102006 54.74 01/04/2022 INV PD HEADSET GOWORK WRLSS CHECK DATE: 01/18/2022
215071123001 12/07/2021 10267527 01182022 102006 121.83 01/07/2022 INV PD OFFICE SUPPLIES CHECK DATE: 01/18/2022
216126748001 12/10/2021 10267529 01182022 102006 163.43 01/14/2022 INV PD OFFICE SUPPLIES CHECK DATE: 01/18/2022
216168492001 01/05/2022 10267543 01182022 102006 324.11 01/05/2022 INV PD CHAIR FOR SHANNON SNEED CHECK DATE: 01/18/2022
214574350001 12/09/2021 10267738 01182022 102006 406.25 01/07/2022 INV PD OFFICE DEPOT- OFFICE SUPP CHECK DATE: 01/18/2022
214574351001 12/08/2021 10267740 01182022 102006 15.97 01/07/2022 INV PD OFFICE SUPPLIES CHECK DATE: 01/18/2022
214492122002 12/15/2021 10267741 01182022 102006 197.10 01/07/2022 INV PD OFFICE SUPPLIES CHECK DATE: 01/18/2022
214492122001 12/08/2021 10267742 01182022 102006 38.21 01/07/2022 INV PD OFFICE SUPPLIES CHECK DATE: 01/18/2022
212118436001 12/07/2021 10267668 01182022 102006 67.06 01/18/2022 INV PD OFFICE SUPPLIES PLANNING CHECK DATE: 01/18/2022
212115582001 12/06/2021 10267692 01182022 102006 17.51 01/18/2022 INV PD OFFICE SUPPLIES PLANNING CHECK DATE: 01/18/2022
215478238001 01/07/2022 10267696 01182022 102006 5.09 01/07/2022 INV PD OFFICE SUPPLY FOR KELLY O CHECK DATE: 01/18/2022
213869554002 01/07/2022 10267697 01182022 102006 16.52 01/07/2022 INV PD OFFICE SUPPLY FOR KELLY O CHECK DATE: 01/18/2022
214049511001 01/07/2022 10267699 01182022 102006 477.09 01/07/2022 INV PD PAPER FOR COPIER CHECK DATE: 01/18/2022
209030671001 01/07/2022 10267732 01182022 102006 42.87 01/07/2022 INV PD OFFICE SUPPLIES CHECK DATE: 01/18/2022
209225491001 01/06/2022 10267606 01182022 102006 63.15 01/06/2022 INV PD OFFICE SUPPLIES CHECK DATE: 01/18/2022
213890693001 01/06/2022 10267640 01182022 102006 79.49 01/06/2022 INV PD OFFICE SUPPLIES CHECK DATE: 01/18/2022
213894384001 01/06/2022 10267641 01182022 102006 373.12 01/06/2022 INV PD OFFICE SUPPLIES CHECK DATE: 01/18/2022
211265550001 01/06/2022 10267657 01182022 102006 67.66 01/06/2022 INV PD OFFICE SUPPLIES CHECK DATE: 01/18/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 209787442001 11/23/2021 10267662 01182022 102006 333.21 01/18/2022 INV PD OFFICE SUPPLIES BUILDING CHECK DATE: 01/18/2022
209785066001 11/24/2021 10267664 01182022 102006 13.78 01/18/2022 INV PD OFFICE SUPPLIES BUILDING CHECK DATE: 01/18/2022
2,975.70
9316 ONWARD ENGINEERING
6210 5423 01/04/2022 10267693 01182022 102007 14,882.50 01/04/2022 INV PD STREET REHAB PROJECT CYCL CHECK DATE: 01/18/2022
12717 PENINSULA ESCROW
800427536 12/02/2021 10267772 01182022 102008 130.00 01/18/2022 INV PD REFUND DBL CHARGE BLD RPT CHECK DATE: 01/18/2022
2548 PRUDENTIAL OVERALL SUPPLY
42688874 12/28/2021 10267434 01182022 102009 24.55 01/18/2022 INV PD FS1/DEL#20419018 MATS/SHO CHECK DATE: 01/18/2022
42689371 12/30/2021 10267435 01182022 102009 37.84 01/18/2022 INV PD FS2/DEL#40419014 MATS/SHO CHECK DATE: 01/18/2022
42686556 12/21/2021 10267436 01182022 102009 26.50 01/18/2022 INV PD FS3/DEL#20419235 MATS CHECK DATE: 01/18/2022
88.89 2567 QUALITY CODE PUBLISHING, LLC
2021-414 11/23/2021 10267735 01182022 102010 1,721.30 01/07/2022 INV PD UPDATE MUNICIPAL CODE CHECK DATE: 01/18/2022
2573 QUICK CRETE PRODUCTS CORP.
123425 11/01/2021 10267497 01182022 102011 295.64 01/04/2022 INV PD BRONZE PLAQUE DONATED BY CHECK DATE: 01/18/2022
123400 01/04/2022 10267499 01182022 102011 308.80 01/04/2022 INV PD BRONZE PLAQUE AIRCRAFT WI CHECK DATE: 01/18/2022
123913 01/06/2022 10267555 01182022 102011 3,068.20 01/06/2022 INV PD PASADENA SERIES BENCH CHECK DATE: 01/18/2022
123909 01/06/2022 01182022 102011 3,043.01 01/06/2022 INV PD QCP PASADENA SERIES BENCH CHECK DATE: 01/18/2022
121956 01/06/2022 10267561 01182022 102011 2,114.47 01/06/2022 INV PD PRECAST CONCRETE PALM CHECK DATE: 01/18/2022
123640 01/06/2022 10267565 01182022 102011 420.48 01/06/2022 INV PD QCP BRONZE PLAQUE CHECK DATE: 01/18/2022
9,250.60
12257 RACE COMMUNICATIONS
RC610385 01/04/2022 10267454 01182022 102012 3,294.88 01/04/2022 INV PD ISP MONTHLY SERVICE CHECK DATE: 01/18/2022
8230 RAYNE WATER SYSTEMS
6060 01/05/2022 10267518 01182022 102013 130.00 01/05/2022 INV PD FS2 WATER SOFTENER 1/1- 1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 01/18/2022
2633 REDONDO BEACH ROUND TABLE
12162021 12/20/2021 10267275 01182022 102014 90.00 12/20/2021 INV PD GEN MEM MTG 12162021 OBAG CHECK DATE: 01/18/2022
RT121621FD 12/16/2021 10267769 01182022 102014 90.00 01/18/2022 INV PD AWARD LUNCHEON 121621 CHECK DATE: 01/18/2022
180.00
11539 REDONDO BEACH TRAVEL AND TOURISM
11/21DISB 01/10/2022 10267800 01182022 102015 28,383.76 01/10/2022 INV PD 11/21 RBTMD DISB CHECK DATE: 01/18/2022
2642 REDONDO PIER ASSOCIATION
239 01/01/2022 10267501 01182022 102016 2,933.81 01/10/2022 INV PD REDONDO PIER ASSOCIATION CHECK DATE: 01/18/2022
9637 REGIONAL TAP CENTER
6015208 12/20/2021 10267287 01182022 102017 122.00 12/20/2021 INV PD Metro 30-Day Pass CHECK DATE: 01/18/2022
8888 RINCON CONSULTANTS, INC.
35842 4867 12/17/2021 10267672 01182022 102018 5,216.50 01/18/2022 INV PD 11/2021 CATALINA VILLAGE CHECK DATE: 01/18/2022
35993 5245 12/22/2021 10267673 01182022 102018 7,472.13 01/18/2022 INV PD 11/2021 AACAP FULL IMPLEM CHECK DATE: 01/18/2022
12,688.63
12192 RIVIERA VILLAGE ASSOCIATION
10-12/21BID 01/10/2022 10267801 01182022 102019 13,630.00 01/10/2022 INV PD OCT-DEC FY21-22 BID REVEN CHECK DATE: 01/18/2022
6661 ROBERTSON'S
52092 01/04/2022 10267422 01182022 102020 736.17 01/04/2022 INV PD CONCRETE 501 AVE. C CHECK DATE: 01/18/2022
10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
11886127 12/09/2021 10267723 01182022 102021 160.69 01/07/2022 INV PD BOOKS CHECK DATE: 01/18/2022
2779 SAFELITE GLASS CORP.
05913-764487 01/06/2022 10267594 01182022 102022 451.32 01/06/2022 INV PD WO207 WINDSHEILD CHECK DATE: 01/18/2022
2783 SAFETY-KLEEN CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 87617522 01/06/2022 10267589 01182022 102023 187.80 01/06/2022 INV PD PICK UP USED OIL CHECK DATE: 01/18/2022
3031 SC FUELS
4848500 5478 01/04/2022 10267483 01182022 102024 27,350.50 01/04/2022 INV PD 8,000 GALLONS UNLEADED FU CHECK DATE: 01/18/2022
4848501 5479 01/05/2022 10267505 01182022 102024 14,579.23 01/05/2022 INV PD 4,000 GALLONS DIESEL CHECK DATE: 01/18/2022
41,929.73
12822 SCALPH, WENDY
SCALPH 01/07/2022 10267774 01182022 102025 270.00 01/07/2022 INV PD REFUND WINCAMP7SYC0301-01 CHECK DATE: 01/18/2022
7461 SCHNIEDER, RAYMOND
SCHNIEDER2022 01/07/2022 10267775 01182022 102026 40.00 01/07/2022 INV PD REFUND EXCURSION 3SFS0900 CHECK DATE: 01/18/2022
10775 SCHWALM GENERATION, INC.
10451 4951 01/04/2022 10267498 01182022 102027 5,544.60 01/04/2022 INV PD MAINTENANCE OF STAND-BY G CHECK DATE: 01/18/2022
11774 SHAFER, MARIA
2021-091 PLANNING 12/31/2021 10267736 01182022 102028 318.75 01/07/2022 INV PD PREPARATION OF MINUTES-PL CHECK DATE: 01/18/2022
2021-090 HARBOR 12/24/2021 10267737 01182022 102028 255.00 01/07/2022 INV PD PREPARATION OF MINUTES HA CHECK DATE: 01/18/2022
573.75
8622 SHOETERIA
0028506-IN 12/21/2021 10267393 01182022 102029 350.00 12/21/2021 INV PD BOOT ALLOWANCE - V. NIELS CHECK DATE: 01/18/2022
9823 SHRED-IT USA LLC
8000484554 5404 11/30/2021 10267726 01182022 102030 1,014.01 01/07/2022 INV PD PAPER SHREDDING SERVICE CHECK DATE: 01/18/2022
10361 SHUTE, MIHALY & WEINBERGER LLP
275136 01/04/2022 10267418 01182022 102031 1,271.00 01/10/2022 INV PD 11/21 Regulatory Taking D CHECK DATE: 01/18/2022
8931 SIGNAL ATTORNEY SERVICE, INC.
121521 01/04/2022 10267766 01182022 102032 45.00 01/10/2022 INV PD Services Rendered From 12 CHECK DATE: 01/18/2022
123121 01/04/2022 10267767 01182022 102032 45.00 01/10/2022 INV PD Services Rendered From 12 CHECK DATE: 01/18/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
90.00 12821 SIMMONS, LYN
SIMMONS2022 01/07/2022 10267776 01182022 102033 40.00 01/07/2022 INV PD REFUND EXCURSION 3SFS0900 CHECK DATE: 01/18/2022
12563 SOCAL PPE LLC
3707 12/27/2021 10267654 01182022 102034 328.50 01/18/2022 INV PD PM UNIFORM RENTAL 12/27-0 CHECK DATE: 01/18/2022
11214 SOUTH BAY CENTER SPE, LLC
010622 01/06/2022 10267683 01182022 102035 3,083.53 01/06/2022 INV PD Common Area Cleaning Fees CHECK DATE: 01/18/2022
11210 SOUTH BAY FLEET SPECIALIST
20688 01/06/2022 10267614 01182022 102036 2,852.80 01/06/2022 INV PD WO 663 CHECK DATE: 01/18/2022
2990 SOUTH BAY FORD
362271 01/06/2022 10267563 01182022 102037 10.58 01/06/2022 INV PD MIS HARWARE WHEEL NUTS CHECK DATE: 01/18/2022
361278 01/06/2022 10267566 01182022 102037 134.44 01/06/2022 INV PD WO013-19 MIRROR LAMP CHECK DATE: 01/18/2022
361428 01/06/2022 10267567 01182022 102037 60.15 01/06/2022 INV PD WO665-18 DRIVER DOOR CHECK DATE: 01/18/2022
361221 01/06/2022 10267568 01182022 102037 179.95 01/06/2022 INV PD WO664-19 TRANS MOUNT DOOR CHECK DATE: 01/18/2022
363557 01/06/2022 10267610 01182022 102037 2,214.45 01/06/2022 INV PD WO203 CONVERTER CHECK DATE: 01/18/2022
361575 01/06/2022 10267616 01182022 102037 471.94 01/06/2022 INV PD WO665-18 FRONT SHOCKS CHECK DATE: 01/18/2022
3,071.51
2999 SOUTH BAY SHELL
SHELLCARWASH1121 01/06/2022 10267564 01182022 102038 444.00 01/06/2022 INV PD CITY VEHICLE CAR WASHES N CHECK DATE: 01/18/2022
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
506421 01/06/2022 10267562 01182022 102039 2,273.11 01/06/2022 INV PD WO114-18 RADIATOR CHECK DATE: 01/18/2022
3016 SOUTHERN CALIFORNIA EDISON
700062391656-12-6 12/20/2021 10267274 01182022 102040 656.50 12/20/2021 INV PD BERYL HARBOR PORTOFINO 10 CHECK DATE: 01/18/2022
700062327897-12-6 12/20/2021 10267276 01182022 102040 2,646.47 12/20/2021 INV PD MARINA WAY PORTOFINO 10-1 CHECK DATE: 01/18/2022
700062360940-12-15 01/04/2022 10267446 01182022 102040 979.90 01/04/2022 INV PD HARBOR DRIVE - CATALINA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 01/18/2022
700062436318-12-16 01/04/2022 10267447 01182022 102040 8,200.28 01/04/2022 INV PD 101 W. TORR BLVD INTERNT CHECK DATE: 01/18/2022
700165291478-12-16 01/04/2022 10267448 01182022 102040 508.78 01/04/2022 INV PD YACHT CLUB WAY 11-10 THR CHECK DATE: 01/18/2022
700062474209-12-15 01/04/2022 10267449 01182022 102040 15,903.51 01/04/2022 INV PD BLOSSOM/CARNEGIE ARMOUR CHECK DATE: 01/18/2022
28,895.44
8916 SPCALA
2021-1231 01/04/2022 10267509 01182022 102041 852.00 01/10/2022 INV PD MONTHLY FEES CHECK DATE: 01/18/2022
3088 STATE WATER RESOURCES CONTROL BOARD
SW-0223011 01/04/2022 10267554 01182022 102042 26,498.00 01/04/2022 INV PD ANNUAL PERMIT FEES CHECK DATE: 01/18/2022
12817 STOCKING, KENDRA
STOCKING2022 01/05/2022 10267519 01182022 102043 80.00 01/05/2022 INV PD REFUND AFTERSCHOOL 7SYC03 CHECK DATE: 01/18/2022
12237 SUEZ WTS SERVICES USA, INC.
901306243 12/22/2021 10267437 01182022 102044 210.24 01/18/2022 INV PD 12/21 FS1 DI MIX EXCHANGE CHECK DATE: 01/18/2022
12287 SUNSHINE 11, LP
010422 01/04/2022 10267413 01182022 102045 32,400.00 01/10/2022 INV PD Wilmington House Renting CHECK DATE: 01/18/2022
6806 TALX UCM SERVICES, INC.
2051078238 01/08/2022 10267793 01182022 102046 1,013.00 01/10/2022 INV PD UNEMPLOYMENT CLAIMS MGMT- CHECK DATE: 01/18/2022
11764 THE CHUKA FAMILY TRUST
01042022 01/04/2022 10267489 01182022 102047 21,172.66 01/04/2022 INV PD ARTESIA BLVD. RENT PER LE CHECK DATE: 01/18/2022
10837 THE FELDHAKE LAW FIRM
55353 01/04/2022 10267690 01182022 102048 5,695.67 01/10/2022 INV PD 11/21 ICRMA Legal Fees CHECK DATE: 01/18/2022
5851 THE SOHAGI GROUP, A PROFESSIONAL LAW GROUP
16814 01/04/2022 10267470 01182022 102049 3,032.75 01/10/2022 INV PD 8/21 Waterfront Litigatio CHECK DATE: 01/18/2022
9019 THOMSON REUTERS - WEST
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8457000746 01/04/2022 10267760 01182022 102050 1,741.21 01/10/2022 INV PD 1/22 Monthly Library Char CHECK DATE: 01/18/2022
71 TIME WARNER CABLE
0106477121321 01/04/2022 10267424 01182022 102051 128.59 01/04/2022 INV PD PW CABLE TV 12/13/21-1/12 CHECK DATE: 01/18/2022
0962656122521 01/04/2022 10267611 01182022 102051 279.20 01/04/2022 INV PD FIBER NETWORK CHECK DATE: 01/18/2022
407.79
3216 TODDCO SWEEPING CO
34169 01/01/2022 10267724 01182022 102052 452.00 01/07/2022 INV PD PARKING STRUCTURE CLEANIN CHECK DATE: 01/18/2022
7130 TORRANCE AUTO REPAIR
0167981 01/06/2022 10267621 01182022 102053 99.95 01/06/2022 INV PD WO107-18 WHEEL ALIGNMENT CHECK DATE: 01/18/2022
0170425 01/06/2022 10267622 01182022 102053 3,038.27 01/06/2022 INV PD WO286-17 AC COMPRESSOR CHECK DATE: 01/18/2022
0171280 01/06/2022 10267623 01182022 102053 1,753.49 01/06/2022 INV PD WO402-11 AC COMPRESSOR CHECK DATE: 01/18/2022
4,891.71
3270 TYLER TECHNOLOGIES INC
045354625 5480 01/04/2022 10267484 01182022 102054 21,195.50 01/04/2022 INV PD MUNIS LICENSING MAINTENAN CHECK DATE: 01/18/2022
045354926 5481 01/04/2022 10267488 01182022 102054 6,366.93 01/04/2022 INV PD MUNIS PACE TRAINING CHECK DATE: 01/18/2022
27,562.43
3273 U.S. ARMOR CORPORATION
35643 01/05/2022 10267531 01182022 102055 849.25 01/05/2022 INV PD ballistic vest brian day CHECK DATE: 01/18/2022
35644 01/05/2022 10267532 01182022 102055 849.25 01/05/2022 INV PD ballistic vest drury CHECK DATE: 01/18/2022
35645 01/05/2022 10267533 01182022 102055 849.25 01/05/2022 INV PD ballistic vest felix CHECK DATE: 01/18/2022
35647 01/05/2022 10267534 01182022 102055 849.25 01/05/2022 INV PD ballistic vest keener CHECK DATE: 01/18/2022
35649 01/05/2022 10267535 01182022 102055 849.25 01/05/2022 INV PD ballistic vest martinez CHECK DATE: 01/18/2022
35651 01/05/2022 10267536 01182022 102055 849.25 01/05/2022 INV PD ballistic vest plugge CHECK DATE: 01/18/2022
35655 01/05/2022 10267550 01182022 102055 848.86 01/05/2022 INV PD ballistic vest greg wiist CHECK DATE: 01/18/2022
35653 01/05/2022 10267537 01182022 102055 933.67 01/05/2022 INV PD ballistic vest sprengel CHECK DATE: 01/18/2022
35654 01/05/2022 10267538 01182022 102055 849.25 01/05/2022 INV PD ballistic vest strosnider CHECK DATE: 01/18/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 35646 01/05/2022 10267539 01182022 102055 849.25 01/05/2022 INV PD freeman CHECK DATE: 01/18/2022
35648 01/05/2022 10267547 01182022 102055 849.25 01/05/2022 INV PD ballistic vest brian long CHECK DATE: 01/18/2022
35650 01/05/2022 10267548 01182022 102055 849.25 01/05/2022 INV PD ballistic vest naylor CHECK DATE: 01/18/2022
35652 01/05/2022 10267549 01182022 102055 849.25 01/05/2022 INV PD ballistic vest rangel CHECK DATE: 01/18/2022
11,124.28
3281 UC REGENTS
3013-48 01/01/2022 10267438 01182022 102056 3,137.91 01/18/2022 INV PD 01/22 RBFD CE/QI SERVICES CHECK DATE: 01/18/2022
3283 ULINE
142827834 01/06/2022 10267646 01182022 102057 555.50 01/06/2022 INV PD BULIDING MAINT CLEANING S CHECK DATE: 01/18/2022
3285 UNDERGROUND SERVICE ALERT
1220210549 01/04/2022 10267406 01182022 102058 142.00 01/04/2022 INV PD 81 RBCH NEW TICKET CHRGS CHECK DATE: 01/18/2022
3300 UNITED PARCEL SERVICE
000075685F521 12/25/2021 10267439 01182022 102059 22.76 01/18/2022 INV PD SHIPPING-RETURN SUPPLIES CHECK DATE: 01/18/2022
0000889114491 12/04/2021 10267804 01182022 102059 33.00 01/10/2022 INV PD SERVICE CHARGES CHECK DATE: 01/18/2022
55.76 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22112 5445 01/10/2022 10267787 01182022 102060 4,050.00 01/10/2022 INV PD Urban Graffiti Annual Con CHECK DATE: 01/18/2022
8088 VERIZON BUSINESS SERVICES
72059004 01/04/2022 10267451 01182022 102061 354.24 01/04/2022 INV PD PIP CHECK DATE: 01/18/2022
3621 VERIZON WIRELESS
9894984237 01/10/2022 10267791 01182022 102062 253.27 01/10/2022 INV PD PD Phone Charges CHECK DATE: 01/18/2022
9894984239 01/10/2022 10267792 01182022 102063 38.01 01/10/2022 INV PD PD Phone Charges CHECK DATE: 01/18/2022
9895328889 01/04/2022 10267450 01182022 102063 1,452.94 01/04/2022 INV PD FIRE DEPARTMENT IPADS MON CHECK DATE: 01/18/2022
9894984238 01/04/2022 10267452 01182022 102063 245.48 01/04/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 01/18/2022
9895897956 01/04/2022 10267608 01182022 102063 3,819.82 01/04/2022 INV PD VZW PIP PUBLIC SAFETY CHECK DATE: 01/18/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,809.52
8802 VISION SERVICE PLAN
813973263 12/19/2021 10267798 01182022 102064 1,024.87 01/10/2022 INV PD VSP RETIREES 01/2022 CHECK DATE: 01/18/2022
813973260 12/19/2021 10267799 01182022 102065 4,136.30 01/10/2022 INV PD VSP ACTIVES 01/2022 CHECK DATE: 01/18/2022
5,161.17
3392 WALTERS WHOLESALE ELECTRIC CO.
S119639318.001 01/04/2022 10267411 01182022 102066 549.88 01/04/2022 INV PD STREETS LIGHTING SUPPLIES CHECK DATE: 01/18/2022
S119117883.001 01/05/2022 10267525 01182022 102066 2,420.60 01/05/2022 INV PD ELECTRICAL SUPPLIES CHECK DATE: 01/18/2022
2,970.48
9128 WEST COAST LIGHTS & SIRENS, INC.
21963 01/05/2022 10267590 01182022 102067 400.00 01/05/2022 INV PD strip of patrol unit 662 CHECK DATE: 01/18/2022
10426 WEST MARINE PRO
005574 01/07/2022 10267727 01182022 102068 621.96 01/07/2022 INV PD SAILING DRIVE UNIT WESTMA CHECK DATE: 01/18/2022
10518 WESTERN NRG, INC.
143379 01/04/2022 10267620 01182022 102069 2,757.00 01/04/2022 INV PD FIREWALL SUPPORT CHECK DATE: 01/18/2022
11849 WINDWILD GROUP
12042021-8 01/04/2022 10267492 01182022 102070 102.00 01/04/2022 INV PD GRAY MODULAR BRICKS-HARRY CHECK DATE: 01/18/2022
1242021-7 01/04/2022 10267494 01182022 102070 101.56 01/04/2022 INV PD GRAY MODULAR BRICKS - CHA CHECK DATE: 01/18/2022
203.56
11291 WORK BOOT WAREHOUSE
6-2-1013088 01/04/2022 10267440 01182022 102071 350.00 01/04/2022 INV PD NILTON CRUZ SAFETY BOOTS CHECK DATE: 01/18/2022
4049 ZIP REPORTS
52705211228 01/07/2022 10267739 01182022 102072 38.00 01/07/2022 INV PD REPORTS ORDERED DECEMBER CHECK DATE: 01/18/2022
52705211129 01/07/2022 10267745 01182022 102072 123.50 01/07/2022 INV PD REPORTS ORDERED NOV 2021 CHECK DATE: 01/18/2022
161.50
3510 ZOLL MEDICAL CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/12/2022 14:04
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3424615 12/28/2021 10267558 01182022 102073 731.23 01/18/2022 INV PD MEDICAL/PM SUPPLIES CHECK DATE: 01/18/2022
3416457 5451 12/14/2021 10267560 01182022 102073 57,174.27 01/18/2022 INV PD THREE (3) AUTOPULSE RESUS CHECK DATE: 01/18/2022
352 INVOICES 1,282,151.17
** END OF REPORT - Generated by Nicholette Garcia **