CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4 1736 FAMILY CRISIS CENTER
11012021 01/21/2022 10268157 02012022 102074 1,927.00 01/21/2022 INV PD CDBG - NOV 2021 CHECK DATE: 02/01/2022
5080 AATARI, INC.
2010PlantRefund 01/24/2022 10268286 02012022 102075 3,000.00 01/24/2022 INV PD Demo Refund for 2010 Plan CHECK DATE: 02/01/2022
45 ACCO ENGINEERED SYSTEMS INC
20202409 5364 01/19/2022 10268021 02012022 102076 800.00 01/24/2022 INV PD HVAC SYSTEM MAINT. MAIN L CHECK DATE: 02/01/2022
5820 ADMINSURE
14812 01/15/2022 10268208 02012022 102077 12,200.00 01/24/2022 INV PD GL & WC- FEBRUARY 2022 CHECK DATE: 02/01/2022
78 ADT SECURITY SERVICE
887010962a 01/24/2022 10268270 02012022 102078 58.82 01/24/2022 INV PD ADT Final Payment Reissue CHECK DATE: 02/01/2022
12825 ADVINCULA, OLIVA
ADVINCULA2022 01/12/2022 10267836 02012022 102079 182.00 01/12/2022 INV PD REFUND EXCURSIONS 3SFS 09 CHECK DATE: 02/01/2022
11750 ALLIED UNIVERSAL SECURITY SERVICES
12220412 5376 01/12/2022 10267829 02012022 102080 5,646.88 01/12/2022 INV PD PROVIDE ON SITE SECURITY CHECK DATE: 02/01/2022
12220411 5376 01/12/2022 10267831 02012022 102080 150.00 01/12/2022 INV PD PROVIDE ON SITE SECURITY CHECK DATE: 02/01/2022
5,796.88
131 ALLSTAR FIRE EQUIPMENT INC
236906 01/03/2022 10268059 02012022 102081 874.07 02/01/2022 INV PD SCBA MAINT/REPAIRS CHECK DATE: 02/01/2022
144 AMERICAN CITY PEST CONTROL INC.
599336 01/11/2022 10267818 02012022 102082 100.00 01/11/2022 INV PD Monthly pest with bait st CHECK DATE: 02/01/2022
603210 01/14/2022 10267872 02012022 102082 47.50 01/14/2022 INV PD 200 PORTOFINO WAY BAIT ST CHECK DATE: 02/01/2022
603218 01/14/2022 10267874 02012022 102082 47.50 01/14/2022 INV PD 280 MARINA WAY BAIT STATI CHECK DATE: 02/01/2022
603217 01/14/2022 10267875 02012022 102082 47.50 01/14/2022 INV PD 280 MARINA WAY PEST CONTR CHECK DATE: 02/01/2022
602458 01/14/2022 10267879 02012022 102082 52.00 01/14/2022 INV PD 544 N GERTRUDA BAIT STATI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/01/2022
602459 01/14/2022 10267880 02012022 102082 58.50 01/14/2022 INV PD PW YARD PEST CONTROL 1/5/ CHECK DATE: 02/01/2022
602457 01/14/2022 10267881 02012022 102082 52.00 01/14/2022 INV PD 545 N GERTRUDA PEST CONTR CHECK DATE: 02/01/2022
599330 01/14/2022 10267882 02012022 102082 200.50 01/14/2022 INV PD 101 TORR PEST CONTROL 12/ CHECK DATE: 02/01/2022
599315 01/14/2022 10267883 02012022 102082 68.00 01/14/2022 INV PD 101 TORR BAIT STATIONS 12 CHECK DATE: 02/01/2022
673.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20494485 10/22/2021 10268121 02012022 102083 447.54 01/20/2022 INV PD inmate linen service CHECK DATE: 02/01/2022
20431458 06/29/2021 10268123 02012022 102083 428.96 01/20/2022 INV PD inmate linen service CHECK DATE: 02/01/2022
20536267 01/07/2022 10268125 02012022 102083 448.69 01/20/2022 INV PD inmate linen service CHECK DATE: 02/01/2022
20538129 01/07/2022 10268127 02012022 102083 443.32 01/20/2022 INV PD inmate linen service CHECK DATE: 02/01/2022
20540993 01/14/2022 10268128 02012022 102083 443.64 01/20/2022 INV PD inmate linen service CHECK DATE: 02/01/2022
20541952 01/18/2022 10268129 02012022 102083 438.28 01/20/2022 INV PD inmate linen service CHECK DATE: 02/01/2022
2,650.43
6183 ARTIANO & ASSOCIATES
48254 01/24/2022 10268271 02012022 102084 71.50 01/24/2022 INV PD 12/21 RB Audit Reponses CHECK DATE: 02/01/2022
2825 AT&T
01012022-9555 01/11/2022 10267823 02012022 102085 2,785.53 01/11/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 02/01/2022
01012022-0214 01/21/2022 10268174 02012022 102085 51.59 01/21/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 02/01/2022
01012022-8488 01/21/2022 10268175 02012022 102085 51.59 01/21/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 02/01/2022
2,888.71
291 BAKER & TAYLOR
2036368540 01/07/2022 10267966 02012022 102086 757.69 01/18/2022 INV PD BOOKS CHECK DATE: 02/01/2022
2036452808 01/06/2022 10267967 02012022 102086 35.62 01/18/2022 INV PD BOOKS CHECK DATE: 02/01/2022
2036452693 01/05/2022 10267968 02012022 102086 11.52 01/18/2022 INV PD BOOKS CHECK DATE: 02/01/2022
5017484866 01/05/2022 10267969 02012022 102086 32.83 01/18/2022 INV PD BOOKS CHECK DATE: 02/01/2022
H59533740 01/05/2022 10267970 02012022 102086 412.66 01/18/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 02/01/2022
2036343893 01/03/2022 10267971 02012022 102086 677.81 01/18/2022 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/01/2022
2036377141 01/10/2022 10268140 02012022 102086 134.72 01/20/2022 INV PD BOOKS CHECK DATE: 02/01/2022
2036434333 01/06/2022 10268141 02012022 102086 46.56 01/20/2022 INV PD BOOKS CHECK DATE: 02/01/2022
2036442714 12/30/2021 10267972 02012022 102086 13.24 01/18/2022 INV PD BOOKS CHECK DATE: 02/01/2022
5017476327 12/30/2021 10267973 02012022 102086 96.19 01/18/2022 INV PD BOOKS CHECK DATE: 02/01/2022
2036332795 12/30/2021 10267974 02012022 102086 366.02 01/18/2022 INV PD BOOKS CHECK DATE: 02/01/2022
2036325559 12/30/2021 10267975 02012022 102086 580.42 01/18/2022 INV PD BOOKS CHECK DATE: 02/01/2022
2036427289 12/29/2021 10267976 02012022 102086 85.25 01/18/2022 INV PD BOOKS CHECK DATE: 02/01/2022
2036455687 01/10/2022 10268139 02012022 102086 143.71 01/20/2022 INV PD BOOKS CHECK DATE: 02/01/2022
3,394.24
6328 BAYSIDE MEDICAL CENTER
00134193 01/06/2022 10268120 02012022 102087 740.00 01/20/2022 INV PD inmate ok to book CHECK DATE: 02/01/2022
10436 BIBLIOTHECA, LLC
INV-US50980 01/12/2022 10267977 02012022 102088 1,381.79 01/18/2022 INV PD DOWNLOADABLE MEDIA CHECK DATE: 02/01/2022
384 BILL'S SOUND SYSTEMS, INC.
38765 01/18/2022 10267939 02012022 102089 180.00 01/18/2022 INV PD HISTORICAL MUSEUM ALARM M CHECK DATE: 02/01/2022
38766 01/18/2022 10267940 02012022 102089 180.00 01/18/2022 INV PD I.T ALARM MONITORING APRI CHECK DATE: 02/01/2022
38764 01/18/2022 10267941 02012022 102089 180.00 01/18/2022 INV PD FIRE #3 ALARM MONITOR-APR CHECK DATE: 02/01/2022
38763 01/18/2022 10267943 02012022 102089 180.00 01/18/2022 INV PD DOMINGUEZ PARK ALARM MONI CHECK DATE: 02/01/2022
38767 01/18/2022 10267945 02012022 102089 180.00 01/18/2022 INV PD ALARM MONITOR MAIN LIBRAR CHECK DATE: 02/01/2022
38762 01/18/2022 10267946 02012022 102089 180.00 01/18/2022 INV PD CITY HALL ALARM MONITOR A CHECK DATE: 02/01/2022
38768 01/18/2022 10267947 02012022 102089 360.00 01/18/2022 INV PD MAIN CITY YARD-ALARM NONI CHECK DATE: 02/01/2022
38777 01/18/2022 10267949 02012022 102089 180.00 01/18/2022 INV PD PARKS YARD ALARM MONITOR CHECK DATE: 02/01/2022
38774 01/18/2022 10267953 02012022 102089 180.00 01/18/2022 INV PD PW YARD ALARM MONITOR APR CHECK DATE: 02/01/2022
38773 01/18/2022 10267955 02012022 102089 180.00 01/18/2022 INV PD EVI. WAREHOUSE ALARM MONI CHECK DATE: 02/01/2022
38770 01/18/2022 10267957 02012022 102089 180.00 01/18/2022 INV PD N. BRANCH LIBRARY ALARM M CHECK DATE: 02/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,160.00
11059 BLACKSTONE PUBLISHING
2017058 01/07/2022 10268142 02012022 102090 127.73 01/20/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 02/01/2022
2016558 01/05/2022 10268143 02012022 102090 310.59 01/20/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 02/01/2022
2016533 01/05/2022 10268144 02012022 102090 631.20 01/20/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 02/01/2022
1,069.52
3121 BLUE DIAMOND
2576426 01/14/2022 10267911 02012022 102091 1,184.87 01/14/2022 INV PD STREETS SHEET ASPHALT CHECK DATE: 02/01/2022
11112 BLUE360 MEDIA, LLC
IN2110090371 01/19/2022 10267992 02012022 102092 63.75 01/19/2022 INV PD 2022 CALIF VEHICLE CODE H CHECK DATE: 02/01/2022
12828 BOARD OF STATE AND COMMUNITY CORRECTIONS
2022 01/24/2022 10268269 02012022 102093 3,510.00 01/24/2022 INV PD Reimbursement for unspent CHECK DATE: 02/01/2022
4963 BROWN, JASEN
11/28/2021 11/28/2021 10268207 02012022 102094 100.00 01/24/2022 INV PD CALIFORNIA STATE FIRE TRA CHECK DATE: 02/01/2022
5068 CALIFORNIA PARK AND RECREATION SOCIETY
113772/2022 01/24/2022 10268238 02012022 102095 170.00 01/24/2022 INV PD CPRS - MEMBERSHIP KELLY O CHECK DATE: 02/01/2022
577 CALIFORNIA WATER SERVICE
6679269167-120821 01/04/2022 10267417 02012022 102096 3,318.15 01/04/2022 INV PD YACHT CLUB WAY - INTERNTL CHECK DATE: 02/01/2022
9968051525121721 01/14/2022 10267890 02012022 102096 2,237.77 01/14/2022 INV PD 9968051525 12/17/21 CHECK DATE: 02/01/2022
9968051525111821 01/14/2022 10267891 02012022 102096 2,781.88 01/14/2022 INV PD 9968051525 11/18/21 CHECK DATE: 02/01/2022
9968051525101921 01/14/2022 10267892 02012022 102096 3,749.81 01/14/2022 INV PD 9968051525 10/19/21 CHECK DATE: 02/01/2022
9968051525091721 01/14/2022 10267893 02012022 102096 3,418.57 01/14/2022 INV PD 9968051525 9/17/21 CHECK DATE: 02/01/2022
9968051525082021 01/14/2022 10267894 02012022 102096 5,586.48 01/14/2022 INV PD 9968051525 08/20/21 CHECK DATE: 02/01/2022
9968051525071621 01/14/2022 10267895 02012022 102096 3,259.66 01/14/2022 INV PD 9968051525 07/16/21 CHECK DATE: 02/01/2022
9968051525061621 01/14/2022 10267896 02012022 102096 2,666.74 01/14/2022 INV PD 9968051525 06/16/21 CHECK DATE: 02/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9968051525051421 01/14/2022 10267897 02012022 102096 3,459.42 01/14/2022 INV PD 9968051525 05/14/21 CHECK DATE: 02/01/2022
9968051525041621 01/14/2022 10267898 02012022 102096 3,512.18 01/14/2022 INV PD 9968051525 04/16/21 CHECK DATE: 02/01/2022
2211933964121621 01/14/2022 10267899 02012022 102096 7,759.86 01/14/2022 INV PD 2211933964 12/16/21 CHECK DATE: 02/01/2022
41,750.52
8810 CANON SOLUTIONS AMERICA, INC.
4038458152 01/11/2022 10267822 02012022 102097 444.59 01/11/2022 INV PD COPIER MAINTENANCE CHECK DATE: 02/01/2022
9487 CAPITAL OF SOUTH BAY, INC.
441402 01/18/2022 10267987 02012022 102098 141.21 01/18/2022 INV PD STREETS LIGHTING SUPPLIES CHECK DATE: 02/01/2022
660 CHARLES ABBOTT ASSOCIATES INC
63442 5147 01/19/2022 10268727 02012022 102099 4,866.00 01/19/2022 INV PD FOG.NPDES CHECK DATE: 02/01/2022
5170 CHRIS BROWN'S PERFORMANCE MARINE
11112021 11/11/2021 10268063 02012022 102100 872.45 02/01/2022 INV PD BOAT 801 CABLE REPAIR CHECK DATE: 02/01/2022
705 CITY OF REDONDO BEACH
01/03/2022 01/13/2022 10268217 02012022 102101 77,887.06 01/24/2022 INV PD WC 01/03/2022 - 01/13/202 CHECK DATE: 02/01/2022
01082022 12/25/2021 10268295 02012022 102102 59.92 01/24/2022 INV PD PETTY CASH CHECK DATE: 02/01/2022
12102021 12/25/2021 10268294 02012022 102103 106.45 01/24/2022 INV PD PETTY CASH CHECK DATE: 02/01/2022
78,053.43
709 CITY OF TORRANCE
011122 01/11/2022 10267821 02012022 102104 170.36 01/11/2022 INV PD Water 10-18-21 to 12-20-2 CHECK DATE: 02/01/2022
01112022-a 01/11/2022 10267824 02012022 102104 106.72 01/11/2022 INV PD Water 10-18-21 - 12-20-21 CHECK DATE: 02/01/2022
000200000157750122 01/14/2022 10267887 02012022 102105 54.44 01/14/2022 INV PD 0002-00000-15775 10/18/21 CHECK DATE: 02/01/2022
0002-00000-521230122 01/14/2022 10267888 02012022 102105 21.35 01/14/2022 INV PD 0002-00000-52123 11/17/21 CHECK DATE: 02/01/2022
0002-00000-157940122 01/14/2022 10267889 02012022 102105 207.23 01/14/2022 INV PD 0002-00000-15794 10/18/21 CHECK DATE: 02/01/2022
560.10
12801 CIVIL CLOTHING INC
219738 01/07/2022 10267762 02012022 102106 2,577.00 01/07/2022 INV PD REFUND: CANCELED RBPAC EV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/01/2022
11907 COBRA-ADVANTAGE ADMINISTRATORS
137801 12/31/2021 10268213 02012022 102107 537.50 01/24/2022 INV PD FSA DECEMBER 2021 CHECK DATE: 02/01/2022
12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
68598 5438 01/14/2022 10267886 02012022 102108 10,983.45 01/14/2022 INV PD JANITORIAL SERVICES FOR C CHECK DATE: 02/01/2022
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22011003837 01/19/2022 10268235 02012022 102109 277.36 01/19/2022 INV PD CATCH BASIN SCREENS CHECK DATE: 02/01/2022
12043 CREATIVE INDULGENCE, INC.
231125 12/20/2021 10268113 02012022 102110 958.13 01/20/2022 INV PD Martin Luther King JR mem CHECK DATE: 02/01/2022
5890 CSMFO
300008792 12/25/2021 10268296 02012022 102111 110.00 01/24/2022 INV PD LORI YAMASAKA CHECK DATE: 02/01/2022
3554 CUMMINS-ALLISON CORPORATION
6380996 12/29/2021 10268055 02012022 102112 135.44 02/01/2022 INV PD MAINTENANCE CONTRACT CHECK DATE: 02/01/2022
5324 DANG, CUONG
02012022 01/13/2022 10268196 02012022 102113 120.00 01/24/2022 INV PD RETIREE SERVICE STIPEND CHECK DATE: 02/01/2022
12830 DAVIS, JANET
22-1005 01/07/2022 10268274 02012022 102114 300.00 01/24/2022 INV PD calderon - stc training w CHECK DATE: 02/01/2022
954 DELL MARKETING L.P.
10515620026 01/13/2022 10267847 02012022 102115 3,194.20 01/13/2022 INV PD TONERS CHECK DATE: 02/01/2022
10488389625 01/13/2022 10267848 02012022 102115 2,395.86 01/13/2022 INV PD TONERS CHECK DATE: 02/01/2022
5,590.06
961 DENN ENGINEERS
RBR-P2-2 5408 01/19/2022 10267997 02012022 102116 21,000.00 01/19/2022 INV PD DENN ENGINEERS-JOB NO. 40 CHECK DATE: 02/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E1852176SN 01/14/2022 10267884 02012022 102117 225.00 01/14/2022 INV PD CONVEYANCE INVOICE 075023 CHECK DATE: 02/01/2022
971 DEPARTMENT OF JUSTICE
554984 01/06/2022 10268214 02012022 102118 128.00 01/24/2022 INV PD FINGERPRINTS-DECEMBER 202 CHECK DATE: 02/01/2022
983 DFM ASSOCIATES
2022ORDER 12/15/2021 10268259 02012022 102119 193.05 01/21/2022 INV PD 2022 CALIFORNIA ELECTIONS CHECK DATE: 02/01/2022
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0003694264 01/14/2022 10267916 02012022 102120 30.00 01/14/2022 INV PD KINGSDALE FENCE CHECK DATE: 02/01/2022
0003697183 01/14/2022 10267917 02012022 102120 131.96 01/14/2022 INV PD SANI UNI PORTOFINO WAY 1/ CHECK DATE: 02/01/2022
0003693897 01/14/2022 10267918 02012022 102120 131.96 01/14/2022 INV PD SANI UNI PORTOFINO WAY CHECK DATE: 02/01/2022
003701110 01/18/2022 10267990 02012022 102120 715.10 01/18/2022 INV PD PALLET SHELTER TEMP POWER CHECK DATE: 02/01/2022
1,009.02
998 DIVE N SURF
5148 01/09/2022 10268060 02012022 102121 122.64 02/01/2022 INV PD SCBA AIR FILLS CHECK DATE: 02/01/2022
11965 DOGGIE WALK BAGS, INC.
0098387-IN 01/19/2022 10268003 02012022 102122 487.27 01/24/2022 INV PD PARKS DOGGIE BAGS CHECK DATE: 02/01/2022
1055 EASY READER
ER22011345 01/21/2022 10268158 02012022 102123 325.00 01/21/2022 INV PD APGR JOB AD EASY READER E CHECK DATE: 02/01/2022
RD22-001 01/13/2022 10268221 02012022 102123 185.63 01/21/2022 INV PD LEGAL PUBLICATION - RD22- CHECK DATE: 02/01/2022
ER22012009 01/24/2022 10268243 02012022 102123 75.00 01/24/2022 INV PD JOB OPPORTUNITY INFO SESS CHECK DATE: 02/01/2022
ER21120935 01/24/2022 10268281 02012022 102123 350.00 01/24/2022 INV PD Use Oil Recycling EZReade CHECK DATE: 02/01/2022
ER22011346 01/24/2022 10268282 02012022 102123 1,100.00 01/24/2022 INV PD Doc Shred Event EZReader CHECK DATE: 02/01/2022
ER22011326 01/24/2022 10268283 02012022 102123 350.00 01/24/2022 INV PD Used Oil Recycling EZRead CHECK DATE: 02/01/2022
2,385.63
1088 EMBROIDME - REDONDO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION e 83653 01/20/2022 10268097 02012022 102124 60.50 01/20/2022 INV PD jumpsuit turner CHECK DATE: 02/01/2022
e 83669 01/20/2022 10268098 02012022 102124 94.72 01/20/2022 INV PD uniforms gardner CHECK DATE: 02/01/2022
e 83652 01/20/2022 10268099 02012022 102124 60.50 01/20/2022 INV PD jumpsuit banach CHECK DATE: 02/01/2022
e 83335 01/20/2022 10268104 02012022 102124 56.12 01/20/2022 INV PD det harrison polo CHECK DATE: 02/01/2022
e 83649 01/20/2022 10268105 02012022 102124 90.34 01/20/2022 INV PD polo shirt reyes CHECK DATE: 02/01/2022
e 83648 01/20/2022 10268106 02012022 102124 90.34 01/20/2022 INV PD uniform shirts monica san CHECK DATE: 02/01/2022
83720 01/20/2022 10268107 02012022 102124 47.09 01/20/2022 INV PD shirts salcido CHECK DATE: 02/01/2022
499.61
3655 EQUIFAX INFORMATION SERVICES, LLC
6656178 01/24/2022 10268266 02012022 102125 128.48 01/24/2022 INV PD PD Background Services CHECK DATE: 02/01/2022
1133 ESRI INC.
94175997 5489 01/24/2022 10268273 02012022 102126 6,300.00 01/24/2022 INV PD ESRI ArcGIS Software Main CHECK DATE: 02/01/2022
1176 FEDERAL EXPRESS CORPORATION
7-609-24195 12/24/2021 10268036 02012022 102127 34.25 01/23/2022 INV PD SHIPPING FEES CHECK DATE: 02/01/2022
7-609-47373 01/24/2022 10268275 02012022 102127 22.29 01/24/2022 INV PD Delivery Charges CHECK DATE: 02/01/2022
56.54 10479 FLYING LION, INC.
1286 5255 01/24/2022 10268276 02012022 102128 5,020.45 01/24/2022 INV PD Unmanned Aerial vehicle ( CHECK DATE: 02/01/2022
1287 5255 01/24/2022 10268277 02012022 102128 279.99 01/24/2022 INV PD Unmanned Aerial vehicle ( CHECK DATE: 02/01/2022
5,300.44
10191 FRONTIER
01252022-0910 01/21/2022 10268170 02012022 102129 118.33 01/21/2022 INV PD CIRCUIT ID CHECK DATE: 02/01/2022
01132022-0796 01/21/2022 10268171 02012022 102129 29,006.04 01/21/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 02/01/2022
01132022-3093 01/21/2022 10268172 02012022 102129 94.16 01/21/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 02/01/2022
01102022-0410 01/21/2022 10268173 02012022 102129 118.33 01/21/2022 INV PD CIRCUIT ID CHECK DATE: 02/01/2022
29,336.86
1289 GALLS INCORPORATED
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BC1519932 01/20/2022 10268091 02012022 102130 818.85 01/20/2022 INV PD POLICE EQUIPMENT CHECK DATE: 02/01/2022
BC1506494 01/20/2022 10268108 02012022 102130 147.88 01/20/2022 INV PD flight suits for banach a CHECK DATE: 02/01/2022
BC1509591 01/20/2022 10268109 02012022 102130 427.76 01/20/2022 INV PD spit masks CHECK DATE: 02/01/2022
1,394.49
1300 GAS COMPANY, THE
06964443334112421 01/14/2022 10267901 02012022 102131 6,718.80 01/14/2022 INV PD 06964443334 11/24/21 CHECK DATE: 02/01/2022
16503508778-1-7-22 01/18/2022 10267982 02012022 102131 14,426.23 01/18/2022 INV PD CNG FUEL 12/1/21-1/1/22 CHECK DATE: 02/01/2022
21,145.03
7023 GEOSYNTEC
458060 5135 01/19/2022 10267994 02012022 102132 1,028.00 01/19/2022 INV PD EWMP&StormwaterFeasibilit CHECK DATE: 02/01/2022
1334 GLADWELL GOVERNMENTAL SERVICES, INC.
4755 5004 01/12/2022 10268219 02012022 102133 500.00 01/21/2022 INV PD ELECTION CONSULTING CHECK DATE: 02/01/2022
1367 GOVERNMENT FINANCE OFFICERS ASSOC
9794 01/24/2022 10268405 02012022 102134 610.00 01/24/2022 INV PD MEMBERSHIP RENEWAL FY2021 CHECK DATE: 02/01/2022
6686 GRANICUS, INC.
147818 01/21/2022 10268187 02012022 102135 1,405.44 01/21/2022 INV PD CIVICA SUPPORT MONTHLY MA CHECK DATE: 02/01/2022
11208 HMAN DESIGN & CONSTRUCTION, INC.
E2020-337 01/21/2022 10268151 02012022 102136 583.00 01/21/2022 INV PD PERMIT REFUND E2020-337 2 CHECK DATE: 02/01/2022
1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-01-03-2021 01/19/2022 10268017 02012022 102137 471.89 01/24/2022 INV PD CITY CAR WASHES JAN-MARCH CHECK DATE: 02/01/2022
8433 INGRAM LIBRARY SERVICES
56467610 12/10/2021 10268145 02012022 102138 84.81 01/20/2022 INV PD BOOKS CHECK DATE: 02/01/2022
7956 IPS GROUP, INC.
INV67451 01/04/2022 10268053 02012022 102139 878.58 02/01/2022 INV PD OUT OF WARRANTY REPAIR SE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/01/2022
INV67615 01/14/2022 10268054 02012022 102139 231.26 02/01/2022 INV PD OUT OF WARRANTY REPAIR SE CHECK DATE: 02/01/2022
1,109.84
3766 LANGUAGE LINE SERVICES INC
10403249 11/30/2021 10268118 02012022 102140 92.12 01/20/2022 INV PD inmate language service CHECK DATE: 02/01/2022
9936 LARRY WALKER ASSOCIATES
00531.03-33 5062 01/19/2022 10267995 02012022 102141 6,650.00 01/19/2022 INV PD NPDES.CO4.Ref PO 2018-399 CHECK DATE: 02/01/2022
8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20211231 01/24/2022 10268268 02012022 102142 50.50 01/24/2022 INV PD PD Background Services CHECK DATE: 02/01/2022
12824 LI, MIN
LI2022 01/12/2022 10267837 02012022 102143 255.00 01/12/2022 INV PD REFUND TENNIS 3TEN1105-02 CHECK DATE: 02/01/2022
1887 LIFE ASSIST, INC.
1168156 01/14/2022 10268061 02012022 102144 1,438.44 02/01/2022 INV PD MEDICAL AID/PM SUPPLIES CHECK DATE: 02/01/2022
6492 LINDAHL, BRAD
02012022 01/13/2022 10268200 02012022 102145 115.00 01/24/2022 INV PD RETIREE SERVICE STIPEND CHECK DATE: 02/01/2022
1938 LOS ANGELES COUNTY ASSESSOR
22ASRE115 01/19/2022 10268240 02012022 102146 61.30 02/01/2022 INV PD ASSESSOR PARCEL MAP BOOK CHECK DATE: 02/01/2022
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
221376SG 5074 12/14/2021 10268135 02012022 102147 1,055.10 01/20/2022 INV PD LA County Food Service In CHECK DATE: 02/01/2022
221043SG 5074 11/16/2021 10268137 02012022 102147 1,363.53 01/20/2022 INV PD LA County Food Service In CHECK DATE: 02/01/2022
2,418.63
10274 MACKAY METERS, INC.
1060800 4950 01/24/2022 10268267 02012022 102148 2,782.00 01/24/2022 INV PD MacKay Parking Meter Equi CHECK DATE: 02/01/2022
8440 MAHONEY, CURT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 01/11/2021 01/06/2022 10268201 02012022 102149 419.88 01/24/2022 INV PD EXTREME OWNERSHIP ACADEMY CHECK DATE: 02/01/2022
2038 MARINE TECH ENGINEERING, INC.
3675 5108 01/19/2022 10268006 02012022 102150 5,397.90 01/24/2022 INV PD 4TH QUARTER 2021 MOOR MAI CHECK DATE: 02/01/2022
11619 MARTINEZ, LETICIA
01/18/2022 12/09/2021 10268203 02012022 102151 38.00 01/24/2022 INV PD SCCIAA CHECK DATE: 02/01/2022
9997 MJ PROPERTY INVESTMENTS, LLC
2317VanderbiltRefund 01/24/2022 10268285 02012022 102152 3,000.00 01/24/2022 INV PD Demo Refund for 2317 Vand CHECK DATE: 02/01/2022
2172 MOBILE MINI LLC
9012540725 01/14/2022 10267920 02012022 102153 152.91 01/14/2022 INV PD STREETS MAIN STORAGE CONT CHECK DATE: 02/01/2022
6077 NARANG, MANOJ
E2020-180 01/21/2022 10268152 02012022 102154 583.00 01/21/2022 INV PD PERMIT REFUND E2020-180 2 CHECK DATE: 02/01/2022
E2020-33 01/21/2022 10268153 02012022 102154 2,000.00 01/21/2022 INV PD PERMIT REFUND E2020-33 16 CHECK DATE: 02/01/2022
E2021-662 01/21/2022 10268154 02012022 102154 1,000.00 01/21/2022 INV PD PERMIT REFUND E2021-662 1 CHECK DATE: 02/01/2022
E2020-39 01/21/2022 10268155 02012022 102154 27.00 01/21/2022 INV PD PERMIT REFUND E2020-39 11 CHECK DATE: 02/01/2022
E2021-650 01/21/2022 10268156 02012022 102154 444.00 01/21/2022 INV PD PERMIT REFUND E2021-650 1 CHECK DATE: 02/01/2022
4,054.00
4796 OCCU-MED,LTD.
0122900 12/31/2021 10268210 02012022 102155 1,043.73 01/24/2022 INV PD PRE-EMPLOYMENT PHYSICALS- CHECK DATE: 02/01/2022
0122900.1 12/31/2021 10268211 02012022 102156 251.30 01/24/2022 INV PD PRE-EMPLOYMENT PHYSICALS- CHECK DATE: 02/01/2022
0122900.2 12/31/2021 10268212 02012022 102157 2,864.76 01/24/2022 INV PD PRE-EMPLOYMENT PHYSICALS- CHECK DATE: 02/01/2022
4,159.79
10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
35915 4125 01/19/2022 10268004 02012022 102158 1,242.54 01/24/2022 INV PD HAZ RESPONSE-2619 VOORHEE CHECK DATE: 02/01/2022
7131 OCHOA, IGNACIO
0225722 01/21/2022 10268160 02012022 102159 135.00 01/21/2022 INV PD SAILING BOATBOTTOM CLEANE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/01/2022
0225723 01/21/2022 10268162 02012022 102159 135.00 01/21/2022 INV PD SAILING BOATBOTTOM CLEANE CHECK DATE: 02/01/2022
270.00
2324 OFFICE DEPOT
213331964001 01/19/2022 10268031 02012022 102160 39.31 01/19/2022 INV PD OFFICE SUPPLIES CHECK DATE: 02/01/2022
213346736001 01/19/2022 10268032 02012022 102160 25.19 01/19/2022 INV PD OFFICE SUPPLIES CHECK DATE: 02/01/2022
219026733001 01/06/2022 10268037 02012022 102160 122.14 02/11/2022 INV PD OFFICE SUPPLIES CHECK DATE: 02/01/2022
215515462001 01/20/2022 10268092 02012022 102160 74.23 01/20/2022 INV PD OFFICE SUPPLIES CHECK DATE: 02/01/2022
218170397001 01/03/2022 10268101 02012022 102160 116.25 01/24/2022 INV PD OFFICE DEPOT ORDER WED CHECK DATE: 02/01/2022
218170397002 01/03/2022 10268102 02012022 102160 12.22 01/24/2022 INV PD WED OFFICE DEPOT ORDER CHECK DATE: 02/01/2022
219984290001 01/10/2022 10268255 02012022 102160 27.20 02/01/2022 INV PD OFFICE SUPPLIES 1/6/2022 CHECK DATE: 02/01/2022
219875191001 01/05/2022 10268287 02012022 102160 52.65 01/24/2022 INV PD CALENDAR, LABELS, CALC RI CHECK DATE: 02/01/2022
217629178001 01/05/2022 10268288 02012022 102160 99.69 01/24/2022 INV PD CALENDAR, PENS, PLANNER CHECK DATE: 02/01/2022
216623212001 01/21/2022 10268169 02012022 102160 1,031.05 01/21/2022 INV PD PAPER CHECK DATE: 02/01/2022
219641457001 01/04/2022 10268215 02012022 102160 109.39 01/24/2022 INV PD OFFICE SUPPLIES 04-JAN-22 CHECK DATE: 02/01/2022
213873053001 01/21/2022 10268226 02012022 102160 13.21 01/21/2022 INV PD CALCULATOR - KELLY. O.
CHECK DATE: 02/01/2022
213869554001 01/21/2022 10268227 02012022 102160 73.97 01/21/2022 INV PD OFFICE SUPPLIES KELLY O.
CHECK DATE: 02/01/2022
220365069001 01/24/2022 10268249 02012022 102160 21.88 01/24/2022 INV PD FACE MASK-3 PLY CHECK DATE: 02/01/2022
219983450001 01/07/2022 10268253 02012022 102160 35.55 02/01/2022 INV PD OFFICE SUPPLIES 1/6/2022 CHECK DATE: 02/01/2022
218175276001 01/03/2022 10268103 02012022 102160 136.86 01/24/2022 INV PD WED OFFICE DEPOT ORDER CHECK DATE: 02/01/2022
215199531001 12/09/2021 10268119 02012022 102160 58.41 01/20/2022 INV PD BINDER ACCESSORIES FOR CI CHECK DATE: 02/01/2022
209772918001 12/03/2021 10268122 02012022 102160 55.24 01/20/2022 INV PD BINDERS FOR CITIZENS ACAD CHECK DATE: 02/01/2022
215515468001 12/27/2021 10268130 02012022 102160 54.29 01/20/2022 INV PD calendars CHECK DATE: 02/01/2022
215515462003 12/29/2021 10268132 02012022 102160 149.99 01/20/2022 INV PD inmate printer ink CHECK DATE: 02/01/2022
215514486001 12/24/2021 10268133 02012022 102160 361.33 01/20/2022 INV PD inmate printer ink CHECK DATE: 02/01/2022
2,670.05
9316 ONWARD ENGINEERING
6209 5036 01/19/2022 10267996 02012022 102161 330.00 01/19/2022 INV PD TorranceResurf-PCHtoProsp CHECK DATE: 02/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6476 OVERDRIVE, INC.
11444CO22003845 01/04/2022 10268146 02012022 102162 75.69 01/20/2022 INV PD DOWNLOADABLE MEDIA CHECK DATE: 02/01/2022
10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
5673 3606 01/19/2022 10267993 02012022 102163 5,748.00 01/19/2022 INV PD P&S.SewerPumpStations.Rin CHECK DATE: 02/01/2022
7109 PACIFIC COURIERS, INC.
30053 12/15/2021 10268242 02012022 102164 83.39 01/21/2022 INV PD CARRIER- PETITION FOR CAN CHECK DATE: 02/01/2022
10516 PATEL, JAY
01/04/2022 01/04/2022 10268206 02012022 102165 35.10 01/24/2022 INV PD CSM LEARN CHECK DATE: 02/01/2022
11924 PETERSON, MORGAN
01/07/2022 12/24/2021 10268204 02012022 102166 400.00 01/24/2022 INV PD RED HELMET TRAINING COMPA CHECK DATE: 02/01/2022
12/24/2021.1 12/24/2021 10268205 02012022 102166 400.00 01/24/2022 INV PD RED HELMET TRAINING COMPA CHECK DATE: 02/01/2022
800.00
10521 PLACEWORKS
77314 3751 12/31/2021 10268247 02012022 102167 9,887.50 02/01/2022 INV PD 12/2021 GENERAL PLAN UPDA CHECK DATE: 02/01/2022
2487 PLUMBER'S DEPOT
PD-49064 5372 01/18/2022 10267984 02012022 102168 9,359.33 01/18/2022 INV PD REPLACE VACTOR TRUCK CAME CHECK DATE: 02/01/2022
5485 PORTOFINO HOTEL & YACHT CLUB
01142022 01/14/2022 10268093 02012022 102169 777.23 01/24/2022 INV PD FUEL 801 CHECK DATE: 02/01/2022
12651 PRISM
22100388 01/12/2022 10268216 02012022 102170 3,024.00 01/24/2022 INV PD WORKERS' COMPENSATION EWC CHECK DATE: 02/01/2022
2548 PRUDENTIAL OVERALL SUPPLY
42694600 01/18/2022 10268095 02012022 102171 26.50 01/24/2022 INV PD MATS/ACCT 2-04-17-032 FD CHECK DATE: 02/01/2022
12665 QUALITY REFRIGERATION COMPANY INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0098615-IN 5369 01/18/2022 10267980 02012022 102172 1,618.18 01/18/2022 INV PD HVAC SYSTEM-PIER INSTALL CHECK DATE: 02/01/2022
12257 RACE COMMUNICATIONS
RC595483 01/21/2022 10268185 02012022 102173 3,308.99 01/21/2022 INV PD ISP NETWORK CHECK DATE: 02/01/2022
RC566400 01/21/2022 10268186 02012022 102173 100.68 01/21/2022 INV PD ISP NETWORK CHECK DATE: 02/01/2022
3,409.67
11255 RED SECURITY GROUP, LLC
61924 12/22/2021 10268062 02012022 102174 225.00 02/01/2022 INV PD ER UNLOCK MED CABINET CHECK DATE: 02/01/2022
2618 RED WING SHOE STORES
11-1-104459 01/14/2022 10267921 02012022 102175 335.05 01/14/2022 INV PD WORK BOOT VOUCHER SAULO H CHECK DATE: 02/01/2022
11-2-54126 01/14/2022 10267922 02012022 102175 14.63 01/14/2022 INV PD WORK BOOT VOUCHER TYLER W CHECK DATE: 02/01/2022
349.68
9637 REGIONAL TAP CENTER
011822 01/18/2022 10267960 02012022 102176 207.69 01/18/2022 INV PD Dec 2021 Mobile Validator CHECK DATE: 02/01/2022
12044 RENDELL, BRAD
12242022 12/24/2021 10268096 02012022 102177 40.00 01/24/2022 INV PD UNDERWATER MAINTENANCE UN CHECK DATE: 02/01/2022
2685 RICHARDS, WATSON & GERSHON
235031 01/24/2022 10268248 02012022 102178 17,717.55 01/24/2022 INV PD 11/21 CEQA Challenge Agai CHECK DATE: 02/01/2022
235022 01/24/2022 10268256 02012022 102178 4,329.00 01/24/2022 INV PD 11/21 Issues Relating To CHECK DATE: 02/01/2022
235025 01/24/2022 10268257 02012022 102178 208.00 01/24/2022 INV PD 11/21 Utility Users Tax-V CHECK DATE: 02/01/2022
235023 01/24/2022 10268258 02012022 102178 1,768.00 01/24/2022 INV PD 11/21 NPDES Issues Seasid CHECK DATE: 02/01/2022
235026(A) 01/24/2022 10268260 02012022 102178 1,537.49 01/24/2022 INV PD 11/21 Muni Code/City Char CHECK DATE: 02/01/2022
235027 01/24/2022 10268261 02012022 102178 54.60 01/24/2022 INV PD 11/21 LA MS4 Permit Petit CHECK DATE: 02/01/2022
235030 01/24/2022 10268262 02012022 102178 156.00 01/24/2022 INV PD 11/21 Heritage Pointe Sen CHECK DATE: 02/01/2022
25,770.64
12814 RICOLI VENTURES LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2621GatesRefund 01/24/2022 10268284 02012022 102179 3,000.00 01/24/2022 INV PD Demo Refund for 2621 Gate CHECK DATE: 02/01/2022
8888 RINCON CONSULTANTS, INC.
36611 4867 01/19/2022 10268244 02012022 102180 2,145.70 02/01/2022 INV PD 12/2021 CATALINA VILLAGE CHECK DATE: 02/01/2022
36284 5245 01/12/2022 10268246 02012022 102180 7,068.38 02/01/2022 INV PD 12/2021 AACAP FULL IMPLEM CHECK DATE: 02/01/2022
9,214.08
6661 ROBERTSON'S
62054 01/19/2022 10268024 02012022 102181 812.65 01/24/2022 INV PD CONCRETE 412 N. GERTRUDA CHECK DATE: 02/01/2022
61454 01/19/2022 10268028 02012022 102181 756.93 01/24/2022 INV PD CONCRETE-ANDERSON PARK VA CHECK DATE: 02/01/2022
1,569.58
12304 RON'S MAINTENANCE, INC.
325 5181 01/18/2022 10267983 02012022 102182 15,680.00 01/18/2022 INV PD PROVIDE CATCH BASIN MAINT CHECK DATE: 02/01/2022
12829 SACHS, PAUL
SACHS2022 01/21/2022 10268159 02012022 102183 136.00 01/21/2022 INV PD REFUND TENNIS 3TEN117-02 CHECK DATE: 02/01/2022
3031 SC FUELS
4874800 5492 01/21/2022 10268167 02012022 102184 28,578.92 01/21/2022 INV PD 8,000 GALLONS UNLEADED FU CHECK DATE: 02/01/2022
4861 SECTRAN SECURITY, INC.
22011446 01/21/2022 10268163 02012022 102185 368.85 01/21/2022 INV PD AV ARTESIA SECTRAN JANUAR CHECK DATE: 02/01/2022
6612 SEEDS OF JOY VILLAGE, INC.
FEBRUARY2022 01/21/2022 10268164 02012022 102186 6,202.00 01/21/2022 INV PD SOJ FEBRUARY2022 5YPG0407 CHECK DATE: 02/01/2022
11774 SHAFER, MARIA
2022-001 GPAC 01/10/2022 10268202 02012022 102187 318.75 01/21/2022 INV PD PREPARATION OF MINUTES - CHECK DATE: 02/01/2022
11796 SIEMENS MOBILITY
5620038634 5090 01/21/2022 10268191 02012022 102188 3,412.11 01/21/2022 INV PD CATALINA & BERYL K/D PED CHECK DATE: 02/01/2022
5610279606 5090 01/21/2022 10268193 02012022 102188 1,744.00 01/21/2022 INV PD SIGNALIZED INTERSECTIONS/ CHECK DATE: 02/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5620038657 5090 01/21/2022 10268194 02012022 102188 2,484.26 01/21/2022 INV PD TRAFFIC SIGNAL RESPONSE C CHECK DATE: 02/01/2022
7,640.37
10195 SITEIMPROVE INC.
US-6352 5488 01/13/2022 10267867 02012022 102189 10,166.65 01/13/2022 INV PD WEBSITE ANALYTICS SUBSCRI CHECK DATE: 02/01/2022
2924 SMARDAN SUPPLY CO
S3730195.001 5432 01/21/2022 10268190 02012022 102190 7,298.50 01/21/2022 INV PD PURCHASE CLEVIS HANGERS F CHECK DATE: 02/01/2022
9634 SOUTH BAY LANDSCAPING, INC.
20492 01/14/2022 10267914 02012022 102191 1,200.00 01/14/2022 INV PD DEC 2021 HARBOR LANDSCAPE CHECK DATE: 02/01/2022
20491 01/14/2022 10267915 02012022 102191 1,392.00 01/14/2022 INV PD LANSCPAE AT HARBOR CHECK DATE: 02/01/2022
2,592.00
11928 SOUTH BAY PARKLAND CONSERVANCY
1001 5395 01/19/2022 10267999 02012022 102192 9,035.49 01/19/2022 INV PD HABITAT MGMT SVCS FOR WIL CHECK DATE: 02/01/2022
2999 SOUTH BAY SHELL
SHELLCARWASH1221 01/14/2022 10267878 02012022 102193 244.00 01/14/2022 INV PD CITY VEHICLE CAR WASHES D CHECK DATE: 02/01/2022
3006 SOUTH COAST LIGHTING & DESIGN
1009119-6 5248 01/18/2022 10268002 02012022 102194 140,436.47 01/18/2022 INV PD LIGHT POLES AND FIXTURES CHECK DATE: 02/01/2022
3016 SOUTHERN CALIFORNIA EDISON
700062327897010522 01/14/2022 10267902 02012022 102195 2,851.82 01/14/2022 INV PD 700062327897 01/05/22 CHECK DATE: 02/01/2022
700062391656010522 01/14/2022 10267903 02012022 102195 732.18 01/14/2022 INV PD 700062391656 01/05/22 CHECK DATE: 02/01/2022
700063072575123121 01/14/2022 10267904 02012022 102195 47,877.42 01/14/2022 INV PD 700063072575 CHECK DATE: 02/01/2022
700634979323010322 01/14/2022 10267906 02012022 102195 619.20 01/14/2022 INV PD 700634979323 01/03/21 CHECK DATE: 02/01/2022
700354269811010322 01/14/2022 10267908 02012022 102195 1,882.85 01/14/2022 INV PD 700354269811 01/03/22 CHECK DATE: 02/01/2022
700635098046123021 01/14/2022 10267910 02012022 102195 474.19 01/14/2022 INV PD 700635097046 12/30/21 CHECK DATE: 02/01/2022
54,437.66
3063 ST. PAUL'S UNITED METHODIST CHURCH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 070121 01/21/2022 10268161 02012022 102196 2,690.48 01/21/2022 INV PD CDBG 1ST QTR JULY 1'21-JU CHECK DATE: 02/01/2022
4349 STARBOUND
220241 01/24/2022 10268299 02012022 102197 3,484.50 01/24/2022 INV PD REFUND - SECURITY DEPOSIT CHECK DATE: 02/01/2022
9715 T2 SYSTEMS CANADA INC.
6403 01/19/2022 10268089 02012022 102198 12.50 01/24/2022 INV PD EXTEND BY PHONE - DECEMBE CHECK DATE: 02/01/2022
12179 TEAM ONE NETWORKING
19957 01/21/2022 10268184 02012022 102199 875.00 01/21/2022 INV PD COUNCIL CONF BRIDGE CHECK DATE: 02/01/2022
9570 THALES CONSULTING INC.
2732 5496 12/31/2021 10268724 02012022 102200 4,000.00 01/25/2022 INV PD AFCR ONLINE - STATE REPOR CHECK DATE: 02/01/2022
10837 THE FELDHAKE LAW FIRM
55416 01/24/2022 10268272 02012022 102201 2,762.50 01/24/2022 INV PD 12/21 ICRMA Legal Fees CHECK DATE: 02/01/2022
3209 TIME CLOCK SALES & SERVICE CO INC
LM83663.1 01/01/2022 10268220 02012022 102202 138.00 01/21/2022 INV PD YEARLY MAINTENANCE- TIME CHECK DATE: 02/01/2022
71 TIME WARNER CABLE
0711235010122 01/11/2022 10267819 02012022 102203 420.00 01/11/2022 INV PD DARK FIBER CHECK DATE: 02/01/2022
0679747010122 01/11/2022 10267820 02012022 102203 425.00 01/11/2022 INV PD DARK FIBER CHECK DATE: 02/01/2022
0526211122721 01/13/2022 10267849 02012022 102203 3,512.26 01/13/2022 INV PD INTERNET SERVICE CHECK DATE: 02/01/2022
0004790010622 01/21/2022 10268179 02012022 102203 818.22 01/21/2022 INV PD DARK FIBER CHECK DATE: 02/01/2022
5,175.48
3225 TORRANCE AUTO PARTS
2280122021 01/14/2022 10267873 02012022 102204 4,147.34 01/14/2022 INV PD CITY VEHICLE CAR PARTS DE CHECK DATE: 02/01/2022
2280-1121 5493 01/21/2022 10268165 02012022 102204 5,153.50 01/21/2022 INV PD NOVEMBER AUTO PARTS PURCH CHECK DATE: 02/01/2022
9,300.84
7361 TRANSPORTATION CONCEPTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 516-12-2021 5374 01/19/2022 10268064 02012022 102205 260,789.16 01/19/2022 INV PD TRANSIT EXPENSES THROUGH CHECK DATE: 02/01/2022
6100 DAVID TURCH & ASSOCIATES
01102022 5138 01/19/2022 10268029 02012022 102206 6,249.99 01/19/2022 INV PD FEDERAL LEGISLATIVE ADVOC CHECK DATE: 02/01/2022
06302021 5138 01/19/2022 10268030 02012022 102206 2,083.33 01/19/2022 INV PD FEDERAL LEGISLATIVE ADVOC CHECK DATE: 02/01/2022
8,333.32
3273 U.S. ARMOR CORPORATION
35881 01/20/2022 10268115 02012022 102207 851.95 01/20/2022 INV PD vest westphal CHECK DATE: 02/01/2022
35767 01/20/2022 10268124 02012022 102207 854.74 01/20/2022 INV PD vest chafe CHECK DATE: 02/01/2022
35768 01/20/2022 10268126 02012022 102207 854.74 01/20/2022 INV PD vest brehm CHECK DATE: 02/01/2022
2,561.43
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
368912222021 01/05/2022 10267545 02012022 102208 916.17 01/05/2022 INV PD JACK MEYER CAL CARD 12/22 CHECK DATE: 02/01/2022
7606122221 01/06/2022 10267650 02012022 102208 508.00 01/06/2022 INV PD ROBERT PIERCE CALCARD CHECK DATE: 02/01/2022
6099122221 01/07/2022 10267695 02012022 102208 508.45 01/07/2022 INV PD ZACHARIAH PAINTER CALCARD CHECK DATE: 02/01/2022
621302012022 12/22/2021 10267698 02012022 102208 291.39 01/18/2022 INV PD EHAUSE CALCARD DEC 2021 CHECK DATE: 02/01/2022
880712222021 01/07/2022 10267758 02012022 102208 492.35 01/07/2022 INV PD Department Supplies CHECK DATE: 02/01/2022
302712222021 01/10/2022 10267807 02012022 102208 211.12 01/10/2022 INV PD AGUIRRECALCARD AFSPG SUPP CHECK DATE: 02/01/2022
374712222021 01/12/2022 10268241 02012022 102208 2,016.00 01/12/2022 INV PD CAL CARD DEC. 2021 - M. K CHECK DATE: 02/01/2022
218012222021 01/24/2022 10268297 02012022 102208 48.44 01/24/2022 INV PD CAMY BYRD 12/21 CAL CARD CHECK DATE: 02/01/2022
150112222021 01/24/2022 10268298 02012022 102208 212.02 01/24/2022 INV PD JENNIFER PAUL 12/21 CAL C CHECK DATE: 02/01/2022
899612222021 01/12/2022 10268300 02012022 102208 7,614.89 01/12/2022 INV PD CAL CARD DEC 2021 - J. CA CHECK DATE: 02/01/2022
7820122221 12/21/2021 10268725 02012022 102208 193.53 01/25/2022 INV PD CAL-CARD FSD RNORMAN 12-2 CHECK DATE: 02/01/2022
2042-12-22-2021 01/19/2022 10268084 02012022 102208 1,568.27 01/19/2022 INV PD CALCARD Manley December 2 CHECK DATE: 02/01/2022
8853-12-22-2021 01/19/2022 10268085 02012022 102208 2,838.26 01/19/2022 INV PD CALCARD Hoffman December CHECK DATE: 02/01/2022
6714-12-22-2021 01/19/2022 10268086 02012022 102208 1,594.07 01/19/2022 INV PD CALCARD Temprano December CHECK DATE: 02/01/2022
1111-12-22-2021 01/19/2022 10268111 02012022 102208 136.99 01/19/2022 INV PD CALCARD Havrilchak Decemb CHECK DATE: 02/01/2022
664512222021 12/22/2021 10268232 02012022 102208 100.00 02/01/2022 INV PD S SHIANG CAL CARD 12/22/2 CHECK DATE: 02/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1527-12-22-2021 01/19/2022 10268078 02012022 102208 7,429.18 01/19/2022 INV PD CALCARD Antes December 20 CHECK DATE: 02/01/2022
7088-12-22-2021 01/19/2022 10268079 02012022 102208 81.14 01/19/2022 INV PD CALCARD Glenn December 20 CHECK DATE: 02/01/2022
7096-12-22-2021 01/19/2022 10268080 02012022 102208 49.99 01/19/2022 INV PD CALCARD Valdivia December CHECK DATE: 02/01/2022
1574-12-22-2021 01/19/2022 10268081 02012022 102208 1,000.30 01/19/2022 INV PD CALCARD Freeman December CHECK DATE: 02/01/2022
9185-12-22-2021 01/19/2022 10268082 02012022 102208 447.89 01/19/2022 INV PD CALCARD Delery December 2 CHECK DATE: 02/01/2022
2512-12-22-2021 01/19/2022 10268083 02012022 102208 778.18 01/19/2022 INV PD CALCARD Gonzales December CHECK DATE: 02/01/2022
9917-12-22-2021 01/19/2022 10268072 02012022 102208 819.77 01/19/2022 INV PD CALCARD Lofstrom December CHECK DATE: 02/01/2022
9670-12-22-2021 01/19/2022 10268073 02012022 102208 426.63 01/19/2022 INV PD CALCARD Lewis December 20 CHECK DATE: 02/01/2022
7106-12-22-2021 01/19/2022 10268074 02012022 102208 1,225.73 01/19/2022 INV PD CALCARD Rose December 202 CHECK DATE: 02/01/2022
7283-12-22-2021 01/19/2022 10268075 02012022 102208 269.84 01/19/2022 INV PD CALCARD Plugge December 2 CHECK DATE: 02/01/2022
2870-12-22-2021 01/19/2022 10268076 02012022 102208 754.96 01/19/2022 INV PD CALCARD Prestia December CHECK DATE: 02/01/2022
7825-12-22-2021 01/19/2022 10268077 02012022 102208 316.93 01/19/2022 INV PD CALCARD Spry December 202 CHECK DATE: 02/01/2022
834612-22-2021 01/19/2022 10268066 02012022 102208 5,003.19 01/19/2022 INV PD CALCARD Morales December CHECK DATE: 02/01/2022
6001-12-22-2021 01/19/2022 10268067 02012022 102208 142.64 01/19/2022 INV PD CALCARD Mendence December CHECK DATE: 02/01/2022
1918-12-22-2021 01/19/2022 10268068 02012022 102208 154.17 01/19/2022 INV PD CALCARD Naylor December 2 CHECK DATE: 02/01/2022
4903-12-22-2021 01/19/2022 10268069 02012022 102208 95.14 01/19/2022 INV PD CALCARD Warren December 2 CHECK DATE: 02/01/2022
3439-12-222-2021 01/19/2022 10268070 02012022 102208 674.37 01/19/2022 INV PD CALCARD Dyberg December 2 CHECK DATE: 02/01/2022
7166-12-22-2021 01/19/2022 10268071 02012022 102208 423.99 01/19/2022 INV PD CALCARD Carlborg December CHECK DATE: 02/01/2022
6494122221 01/19/2022 10268022 02012022 102208 650.00 01/19/2022 INV PD ZOBAGI CALCARD 122021 CHECK DATE: 02/01/2022
1857122221 01/19/2022 10268023 02012022 102208 1.00 01/19/2022 INV PD RMICHEL CALCARD 122021 CHECK DATE: 02/01/2022
4980122221 01/19/2022 10268025 02012022 102208 650.00 01/19/2022 INV PD TLOEWENSTEIN CALCARD 1220 CHECK DATE: 02/01/2022
9231122221 01/19/2022 10268026 02012022 102208 650.00 01/19/2022 INV PD BBRAND CALCARD 122021 CHECK DATE: 02/01/2022
775412222021 01/19/2022 10268027 02012022 102208 1,125.00 01/19/2022 INV PD MWITZANSKY CALCARD 122021 CHECK DATE: 02/01/2022
5704-12-22-2021 01/19/2022 10268065 02012022 102208 39.63 01/19/2022 INV PD CALCARD Kauffman December CHECK DATE: 02/01/2022
6273122221 12/22/2021 10268011 02012022 102208 494.08 02/01/2022 INV PD 12/21 CONARD CALCARD CHECK DATE: 02/01/2022
5362122221 12/22/2021 10268012 02012022 102208 241.18 02/01/2022 INV PD 12/21 DODIER CALCARD CHECK DATE: 02/01/2022
6026122221 12/22/2021 10268013 02012022 102208 133.09 02/01/2022 INV PD 12/21 LORENSON CALCARD CHECK DATE: 02/01/2022
8473122221 12/22/2021 10268014 02012022 102208 669.45 02/01/2022 INV PD 12/21 MAHONEY CALCARD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/01/2022
9760122221 12/22/2021 10268015 02012022 102208 3,780.64 02/01/2022 INV PD 12/21 SMITH CALCARD CHECK DATE: 02/01/2022
0588122221 12/22/2021 10268016 02012022 102208 1,322.65 02/01/2022 INV PD 12/21 DAILEY CALCARD CHECK DATE: 02/01/2022
639012222021 01/12/2022 10267959 02012022 102208 1,392.72 01/12/2022 INV PD CAL CARD DEC. 2021 - M. P CHECK DATE: 02/01/2022
263112222021 01/12/2022 10267961 02012022 102208 12,306.21 01/12/2022 INV PD CAL CARD DEC 2021 - G. LA CHECK DATE: 02/01/2022
282512222021 01/12/2022 10267962 02012022 102208 1,414.79 01/12/2022 INV PD CAL CARD DEC 2021 - T. HO CHECK DATE: 02/01/2022
5708122221 12/22/2021 10268008 02012022 102208 400.00 02/01/2022 INV PD 12/21 MAY CALCARD CHECK DATE: 02/01/2022
1092122221 12/22/2021 10268009 02012022 102208 1,187.77 02/01/2022 INV PD 12/21 HUIZAR CALCARD CHECK DATE: 02/01/2022
9694122221 12/22/2021 10268010 02012022 102208 191.00 02/01/2022 INV PD 12/21 BELLANTE CALCARD CHECK DATE: 02/01/2022
158012222021 01/12/2022 10267937 02012022 102208 2,932.41 01/12/2022 INV PD CAL CARD DEC 2021 - D. HE CHECK DATE: 02/01/2022
260212222021 01/12/2022 10267938 02012022 102208 8,696.14 01/12/2022 INV PD CAL CARD DEC 2021 - R. RI CHECK DATE: 02/01/2022
101712222021 01/12/2022 10267944 02012022 102208 2,593.30 01/12/2022 INV PD CAL CARD DEC 2021 - A. SI CHECK DATE: 02/01/2022
604412222021 01/12/2022 10267948 02012022 102208 3,005.20 01/12/2022 INV PD CAL CARD DEC 2021 - J. MO CHECK DATE: 02/01/2022
507412222021 01/12/2022 10267950 02012022 102208 1,483.24 01/12/2022 INV PD CAL CARD DEC 2021 - C. YO CHECK DATE: 02/01/2022
030412222021 01/12/2022 10267952 02012022 102208 9,355.60 01/12/2022 INV PD CAL CARD DEC 2021 - J. RE CHECK DATE: 02/01/2022
1222219371 12/22/2021 10267928 02012022 102208 79.72 01/18/2022 INV PD V.K. : STAFF LUNCH - CAN CHECK DATE: 02/01/2022
122221-7739 12/22/2021 10267929 02012022 102208 35.22 01/18/2022 INV PD ELEANOR MANZANO: STAFF D CHECK DATE: 02/01/2022
923412222021 01/12/2022 10267932 02012022 102208 235.00 01/12/2022 INV PD CAL CARD DEC. 2021 - M.
CHECK DATE: 02/01/2022
7933122221 12/22/2021 10267934 02012022 102208 9,170.10 02/01/2022 INV PD 12/21 YANG CALCARD CHECK DATE: 02/01/2022
7598122221 12/22/2021 10267935 02012022 102208 635.18 02/01/2022 INV PD 12/21 BROWN CALCARD CHECK DATE: 02/01/2022
3290122221 12/22/2021 10267936 02012022 102208 167.19 02/01/2022 INV PD 12/21 LUBBA CALCARD CHECK DATE: 02/01/2022
3984122221 01/13/2022 10267870 02012022 102208 108.54 01/13/2022 INV PD CALCARD ERICA BROWN CHECK DATE: 02/01/2022
9007122221 01/13/2022 10267871 02012022 102208 1,022.72 01/13/2022 INV PD EMILYE ABKENAR CALCARD CHECK DATE: 02/01/2022
9360-122221 01/18/2022 10267923 02012022 102208 646.08 01/18/2022 INV PD 12/21 C. Park Cal Card CHECK DATE: 02/01/2022
6543-122221 01/18/2022 10267924 02012022 102208 2,494.00 01/18/2022 INV PD 12/21 M. Webb Cal Card CHECK DATE: 02/01/2022
9345-122221 01/18/2022 10267925 02012022 102208 527.88 01/18/2022 INV PD 12/21 C. Shin Cal Card CHECK DATE: 02/01/2022
8888-122221 01/18/2022 10267926 02012022 102208 2,170.64 01/18/2022 INV PD 12/21 J. Espinoza Cal Car CHECK DATE: 02/01/2022
324812222021 01/12/2022 10267859 02012022 102208 1,483.73 01/12/2022 INV PD CAL CARD DEC 2021 - G. ME CHECK DATE: 02/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 469412222021 01/12/2022 10267860 02012022 102208 630.29 01/12/2022 INV PD CAL CARD DEC 2021 - S. SH CHECK DATE: 02/01/2022
460212222021 01/12/2022 10267861 02012022 102208 90.00 01/12/2022 INV PD CAL CARD DEC 2021 - J. RE CHECK DATE: 02/01/2022
753112222021 01/12/2022 10267862 02012022 102208 181.53 01/12/2022 INV PD CAL CARD DEC 2021 - J. GA CHECK DATE: 02/01/2022
981912222021 01/12/2022 10267863 02012022 102208 2,511.69 01/12/2022 INV PD CAL CARD DEC 2021 - E. MA CHECK DATE: 02/01/2022
644112222021 01/12/2022 10267866 02012022 102208 60.23 01/12/2022 INV PD CAL CARD DEC 2021 - M. BE CHECK DATE: 02/01/2022
630412222021 01/13/2022 10267851 02012022 102208 99.00 01/13/2022 INV PD LIBRARY - ANDERSON CHECK DATE: 02/01/2022
752012222021 01/13/2022 10267852 02012022 102208 307.06 01/13/2022 INV PD LIBRARY - VILHAUER CHECK DATE: 02/01/2022
795212222022 01/12/2022 10267854 02012022 102208 857.14 01/12/2022 INV PD CAL CARD DEC. 2022 - R. L CHECK DATE: 02/01/2022
347112222022 01/12/2022 10267855 02012022 102208 1,320.93 01/12/2022 INV PD CAL CARD DEC. 2021 - V. M CHECK DATE: 02/01/2022
810912222022 01/12/2022 10267856 02012022 102208 1,263.88 01/12/2022 INV PD CAL CARD DEC 2021 - P. WE CHECK DATE: 02/01/2022
766312222021 01/12/2022 10267858 02012022 102208 4,984.06 01/12/2022 INV PD CAL CARD DEC 2021 - J. OR CHECK DATE: 02/01/2022
460812222021 01/12/2022 10267841 02012022 102208 1,271.30 01/12/2022 INV PD CAL CARD DEC. 2021 -A. GO CHECK DATE: 02/01/2022
670712222021 01/12/2022 10267842 02012022 102208 37.58 01/12/2022 INV PD CAL CARD DEC. 2021 - H.SH CHECK DATE: 02/01/2022
562812222021 01/12/2022 10267843 02012022 102208 515.11 01/12/2022 INV PD CAL CARD DECEMBER 2021 - CHECK DATE: 02/01/2022
693212222021 01/12/2022 10267844 02012022 102208 6,315.92 01/12/2022 INV PD CAL CARD DEC. 2021 - M. C CHECK DATE: 02/01/2022
12222021-1945 01/13/2022 10267845 02012022 102208 2,981.23 01/13/2022 INV PD MATT'S CAL CARD CHECK DATE: 02/01/2022
12222021-3861 01/13/2022 10267846 02012022 102208 6.99 01/13/2022 INV PD CHRIS CALCARD CHECK DATE: 02/01/2022
077112222021 01/10/2022 10267808 02012022 102208 244.47 01/10/2022 INV PD CHRISTENSEN CALCARD SAILI CHECK DATE: 02/01/2022
759812222021 01/10/2022 10267809 02012022 102208 474.00 01/10/2022 INV PD DIAZCAL CARD SAILING INST CHECK DATE: 02/01/2022
052812222021 01/11/2022 10267826 02012022 102208 75.00 01/11/2022 INV PD Dec 2021 Cal Card Diane A CHECK DATE: 02/01/2022
707002012022 12/22/2021 10267827 02012022 102208 975.00 01/18/2022 INV PD D. STRICKFADEN CAL CARD 1 CHECK DATE: 02/01/2022
739012222022 01/12/2022 10267834 02012022 102208 14,014.64 01/12/2022 INV PD CAL CARD DEC. 2022 - F.
CHECK DATE: 02/01/2022
3096122221 01/12/2022 10267840 02012022 102208 940.04 01/12/2022 INV PD SHANNON SNEED CALCARD CHECK DATE: 02/01/2022
152,992.18
3283 ULINE
143316893 01/20/2022 10268110 02012022 102209 365.46 01/20/2022 INV PD evidence boxes CHECK DATE: 02/01/2022
3300 UNITED PARCEL SERVICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0000889114022 01/08/2022 10268289 02012022 102210 36.00 01/24/2022 INV PD SERVICE CHARGES CHECK DATE: 02/01/2022
0000889114501 01/11/2022 10268290 02012022 102210 33.00 01/24/2022 INV PD SERVICE CHARGES CHECK DATE: 02/01/2022
0000889114012 01/01/2022 10268291 02012022 102210 36.00 01/24/2022 INV PD SERVICE CHARGES CHECK DATE: 02/01/2022
0000889114511 12/18/2021 02012022 102210 33.00 01/24/2022 INV PD SERVICE CHARGES CHECK DATE: 02/01/2022
0000889114521 12/25/2021 10268293 02012022 102210 33.00 01/24/2022 INV PD SERVICE CHARGES CHECK DATE: 02/01/2022
171.00
5332 UNITED RENTALS NORTHWEST, INC.
185398016-018 01/18/2022 10267991 02012022 102211 164.25 01/18/2022 INV PD HOMELESS CT. PORTABLE RES CHECK DATE: 02/01/2022
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-12751893 01/14/2022 10267919 02012022 102212 24.88 01/14/2022 INV PD TEMP FENCE 545 N GERTRUDA CHECK DATE: 02/01/2022
114-12755080 01/18/2022 10267989 02012022 102212 1,419.67 01/18/2022 INV PD HOMELESS SHELTER PORTABLE CHECK DATE: 02/01/2022
1,444.55
8088 VERIZON BUSINESS SERVICES
Z7985237 01/11/2022 10267816 02012022 102213 1,964.96 01/11/2022 INV PD PIP MONTHLY CHARGE CHECK DATE: 02/01/2022
3621 VERIZON WIRELESS
9896345341 01/11/2022 10267817 02012022 102214 234.26 01/11/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 02/01/2022
9896265603 01/13/2022 10267868 02012022 102214 3,563.19 01/13/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 02/01/2022
9896345423 01/14/2022 10267877 02012022 102214 588.28 01/14/2022 INV PD PW EMERGENCY CELL PHONES CHECK DATE: 02/01/2022
9895926674 01/18/2022 10267958 02012022 102214 86.62 01/18/2022 INV PD PW SEWERS EMERGENCY CELL CHECK DATE: 02/01/2022
9897222830 01/21/2022 10268176 02012022 102214 245.16 01/21/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 02/01/2022
9893657972 01/21/2022 10268178 02012022 102214 1,458.55 01/21/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 02/01/2022
9897222831 01/24/2022 10268264 02012022 102214 38.01 01/24/2022 INV PD PD Monthly Phone Charges CHECK DATE: 02/01/2022
9897222829 01/24/2022 10268265 02012022 102214 252.05 01/24/2022 INV PD PD Monthly Phone Charges CHECK DATE: 02/01/2022
6,466.12
11674 VERMONT SYSTEMS, INC.
VS002504 4563 01/11/2022 10267825 02012022 102215 187.50 01/11/2022 INV PD SOFTWARE LICENSE, MAINTEN CHECK DATE: 02/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970002 5429 01/19/2022 10267998 02012022 102216 31,849.28 01/19/2022 INV PD WALKER PARKING CONSULTANT CHECK DATE: 02/01/2022
3408 WAXIE SANITARY SUPPLY
80583745 01/14/2022 10267912 02012022 102217 247.95 01/14/2022 INV PD BUILD MAINT CLENAING SUPP CHECK DATE: 02/01/2022
80584225 01/14/2022 10267913 02012022 102217 309.18 01/14/2022 INV PD SEWER CLEANING SUPPLIES CHECK DATE: 02/01/2022
80477664 01/19/2022 10268042 02012022 102217 71.15 01/19/2022 INV PD RBPAC JANITORIAL SUPPLIES CHECK DATE: 02/01/2022
80437244 01/19/2022 10268043 02012022 102217 54.95 01/19/2022 INV PD RBPAC JANITORIAL SUPPLIES CHECK DATE: 02/01/2022
80404030 01/19/2022 10268044 02012022 102217 69.07 01/19/2022 INV PD RBPAC JANITORIAL SUPPLIES CHECK DATE: 02/01/2022
80407768 01/19/2022 10268046 02012022 102217 459.12 01/19/2022 INV PD RBPAC JANITORIAL SUPPLIES CHECK DATE: 02/01/2022
80425835 01/19/2022 10268048 02012022 102217 1,298.34 01/19/2022 INV PD RBPAC JANITORIAL SUPPLIES CHECK DATE: 02/01/2022
80445090 01/19/2022 10268049 02012022 102217 980.23 01/19/2022 INV PD PARKS JANITORIAL SUPPLIES CHECK DATE: 02/01/2022
80445076 01/19/2022 10268051 02012022 102217 131.53 01/19/2022 INV PD PARKS JANITORIAL SUPPLIES CHECK DATE: 02/01/2022
80481212 01/19/2022 10268052 02012022 102217 93.43 01/19/2022 INV PD PARKS JANITORIAL SUPPLIES CHECK DATE: 02/01/2022
3,714.95
9128 WEST COAST LIGHTS & SIRENS, INC.
22045 01/20/2022 10268112 02012022 102218 400.00 01/20/2022 INV PD vehicle strip 668 CHECK DATE: 02/01/2022
21981 01/20/2022 10268114 02012022 102218 970.49 01/20/2022 INV PD push bumper and pit bar CHECK DATE: 02/01/2022
1,370.49
10426 WEST MARINE PRO
006340 01/07/2022 10268094 02012022 102219 72.23 01/24/2022 INV PD TOOLS/EQUIP 801 CHECK DATE: 02/01/2022
10207 WESTCOR ENVIRONMENTAL, INC.
21222-1 5491 01/18/2022 10267986 02012022 102220 9,866.00 01/18/2022 INV PD CITY HALL ASBESTOS & LEAD CHECK DATE: 02/01/2022
6416 WILLIAMS DATA PROTECTION SERVICES
0568996 01/21/2022 10268180 02012022 102221 211.38 01/21/2022 INV PD OFF SITE MEDIA STORAGE CHECK DATE: 02/01/2022
0566347 01/21/2022 10268181 02012022 102221 211.38 01/21/2022 INV PD OFF SITE STORAGE MEDIA CHECK DATE: 02/01/2022
0564100 01/21/2022 10268182 02012022 102221 209.51 01/21/2022 INV PD OFF SITE MEDIA STORAGE CHECK DATE: 02/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/26/2022 14:31
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0561909 01/21/2022 10268183 02012022 102221 209.04 01/21/2022 INV PD OFF SITE MEDIA STORAGE CHECK DATE: 02/01/2022
841.31
11291 WORK BOOT WAREHOUSE
6-2-1014440 01/18/2022 10267978 02012022 102222 350.00 01/18/2022 INV PD HUMBERTO AGUADO MURILLO B CHECK DATE: 02/01/2022
12827 ZATARAIN, TARYN
01242022 01/20/2022 10268278 02012022 102223 188.04 01/24/2022 INV PD reimbursement for academy CHECK DATE: 02/01/2022
01242022a 01/20/2022 10268279 02012022 102223 51.60 01/24/2022 INV PD reimbursement for academy CHECK DATE: 02/01/2022
239.64
5907 ZENT, LUZ
02012022 01/13/2022 10268720 02012022 102224 75.00 01/24/2022 INV PD RETIREE SERVICE STIPEND CHECK DATE: 02/01/2022
75.00 400 INVOICES 1,194,892.47
** END OF REPORT - Generated by Nicholette Garcia **