CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
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
01-2022 01/31/2022 10269194 02152022 102226 260.00 02/07/2022 INV PD LIVESCAN 01/2022 CHECK DATE: 02/15/2022
4 1736 FAMILY CRISIS CENTER
10212021 02/02/2022 10269023 02152022 102227 2,112.00 02/02/2022 INV PD OCTOBER 2021 REPORT CHECK DATE: 02/15/2022
12517 ALCAST FOUNDRY, INC.
E2021-685 02/02/2022 10269000 02152022 102228 295.00 02/02/2022 INV PD PERMIT REFUND E2021685 28 CHECK DATE: 02/15/2022
E2021-687 02/02/2022 10269007 02152022 102228 295.00 02/02/2022 INV PD PERMIT REFUND E2021-687 2 CHECK DATE: 02/15/2022
590.00
12753 ALESHIRE & WYNDER LLP
65850 02/02/2022 10268949 02152022 102229 182.00 02/07/2022 INV PD 12/21 HCB Writ Legal Fees CHECK DATE: 02/15/2022
12747 ALL CITY MANAGEMENT SERVICES INC
74228 02/02/2022 10268993 02152022 102230 1,606.20 02/02/2022 INV PD CROSSING GUARDS CHECK DATE: 02/15/2022
144 AMERICAN CITY PEST CONTROL INC.
604760 01/24/2022 10268761 02152022 102231 53.00 01/24/2022 INV PD ANDERSON SC PEST CONTROL CHECK DATE: 02/15/2022
604759 01/24/2022 10268762 02152022 102231 34.00 01/24/2022 INV PD ANDEROSN SC BAIT STATIONS CHECK DATE: 02/15/2022
604225 01/24/2022 10268784 02152022 102231 96.50 01/24/2022 INV PD RBPAC BAIT STATIONS 1-13- CHECK DATE: 02/15/2022
603820 01/24/2022 10268789 02152022 102231 53.00 01/24/2022 INV PD ALT AVISTA PEST CONTROL 1 CHECK DATE: 02/15/2022
603652 01/24/2022 10268790 02152022 102231 25.50 01/24/2022 INV PD PERRY SC BAIT STATIONS 1/ CHECK DATE: 02/15/2022
603651 01/24/2022 10268791 02152022 102231 42.50 01/24/2022 INV PD TEEN CENTER BAI STATIONS CHECK DATE: 02/15/2022
606478 02/01/2022 10268909 02152022 102231 93.50 02/01/2022 INV PD VETS PARK SC BAIT STATION CHECK DATE: 02/15/2022
606472 02/01/2022 10268910 02152022 102231 138.00 02/01/2022 INV PD 100 W. TORRANCE BL RODENT CHECK DATE: 02/15/2022
603543 02/01/2022 10268916 02152022 102231 100.00 02/01/2022 INV PD 1521 Kingsdale Avenue CHECK DATE: 02/15/2022
607421 02/03/2022 10269078 02152022 102231 58.50 02/03/2022 INV PD PW YARD PEST CONTROL 2/2/ CHECK DATE: 02/15/2022
607418 02/03/2022 10269081 02152022 102231 52.00 02/03/2022 INV PD PW MAINT PEST CONTROL 2/2 CHECK DATE: 02/15/2022
607422 02/03/2022 10269082 02152022 102231 52.00 02/03/2022 INV PD PW WAREHOUSE BAIT STATION CHECK DATE: 02/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 603655 01/24/2022 10268792 02152022 102231 53.00 01/24/2022 INV PD PERRY SC PEST CONTROL 1/1 CHECK DATE: 02/15/2022
592795 02/01/2022 10268867 02152022 102231 100.00 02/01/2022 INV PD 1521 Kingsdale Avenue CHECK DATE: 02/15/2022
606039 02/01/2022 10268904 02152022 102231 64.00 02/01/2022 INV PD PARKS YARD BAIT STATIONS CHECK DATE: 02/15/2022
606040 02/01/2022 10268907 02152022 102231 48.00 02/01/2022 INV PD MONTHLY BAIT STATIONS PAR CHECK DATE: 02/15/2022
1,063.50
12786 AMERICAN RIVER COLLEGE
21372 06/10/2021 10269038 02152022 102232 167.00 06/10/2021 INV PD FIREARMS TACTICAL RIFLE I CHECK DATE: 02/15/2022
12831 AMIRI, AMIR
E2020-310 02/02/2022 10268935 02152022 102233 2,000.00 02/02/2022 INV PD PERMIT REFUND E2020-310 1 CHECK DATE: 02/15/2022
197 ANIMAL CARE EQUIPMENT & SERVICES
98742 01/25/2022 10268817 02152022 102234 200.55 02/14/2022 INV PD DUTY GLOVES CHECK DATE: 02/15/2022
12770 ANTES, JESSICA
01222022 01/22/2022 10269072 02152022 102235 76.00 01/22/2022 INV PD NENA COURSE DOUBLETREE MI CHECK DATE: 02/15/2022
2825 AT&T
01072022-3595 01/27/2022 10268743 02152022 102236 124.79 01/27/2022 INV PD MONTHLY PHONE CHARGES CHECK DATE: 02/15/2022
8029 ATHENS SERVICES
11540469 5353 01/19/2022 10268018 02152022 102237 329,157.06 01/19/2022 INV PD RESIDENTIAL CART SERVICE CHECK DATE: 02/15/2022
1149984 5405 01/19/2022 10268033 02152022 102237 396.03 01/19/2022 INV PD MISC. -DEC. 2021 CHECK DATE: 02/15/2022
11499974 5405 01/19/2022 10268034 02152022 102237 3,251.35 01/19/2022 INV PD MISC. - DEC. 2021 CHECK DATE: 02/15/2022
332,804.44
291 BAKER & TAYLOR
H59954100 01/25/2022 10269089 02152022 102238 33.63 02/03/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 02/15/2022
H59849110 01/20/2022 10269090 02152022 102238 32.81 02/03/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 02/15/2022
H59877530 01/20/2022 10269092 02152022 102238 86.18 02/03/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 02/15/2022
5017509772 01/19/2022 10269093 02152022 102238 39.96 02/03/2022 INV PD BOOKS CHECK DATE: 02/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION H59843060 01/19/2022 10269094 02152022 102238 102.54 02/03/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 02/15/2022
2036473743 01/18/2022 10269095 02152022 102238 68.44 02/03/2022 INV PD BOOKS CHECK DATE: 02/15/2022
2036473363 01/18/2022 10269096 02152022 102238 56.58 02/03/2022 INV PD BOOKS CHECK DATE: 02/15/2022
2036467604 01/14/2022 10269097 02152022 102238 11.24 02/03/2022 INV PD BOOKS CHECK DATE: 02/15/2022
5017499013 01/13/2022 10269098 02152022 102238 60.59 02/03/2022 INV PD BOOKS CHECK DATE: 02/15/2022
H59597330 01/12/2022 10269099 02152022 102238 438.14 02/03/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 02/15/2022
930.11
5439 BEAR CONTRACTORS INC.
52904 01/24/2022 10268776 02152022 102239 650.00 01/24/2022 INV PD AVIATION GYM FIRE ALRM TE CHECK DATE: 02/15/2022
52905 01/24/2022 10268778 02152022 102239 650.00 01/24/2022 INV PD RBPAC FIRE ALARM TEST 1-2 CHECK DATE: 02/15/2022
47841 01/31/2022 10268806 02152022 102239 1,200.00 01/31/2022 INV PD PERFORM 5 YEAR FIRE SPRIN CHECK DATE: 02/15/2022
2,500.00
10448 BEARCOM
5326120 02/01/2022 10269065 02152022 102240 1,164.02 02/15/2022 INV PD 02/22 RADIO MAINT CHECK DATE: 02/15/2022
5326132 02/01/2022 10269121 02152022 102240 219.74 02/07/2022 INV PD MO RADIO MAINTENANCE CHECK DATE: 02/15/2022
1,383.76
384 BILL'S SOUND SYSTEMS, INC.
39996 01/24/2022 10268831 02152022 102241 180.00 01/24/2022 INV PD MAIN LIBRARY JAN-MAR 22 A CHECK DATE: 02/15/2022
39995 01/24/2022 10268832 02152022 102241 180.00 01/24/2022 INV PD CITY HALL IT JAN-MAR 22 A CHECK DATE: 02/15/2022
39997 01/24/2022 10268833 02152022 102241 360.00 01/24/2022 INV PD MAINT YARD JAN-MAR 22 ALA CHECK DATE: 02/15/2022
39998 01/24/2022 10268834 02152022 102241 180.00 01/24/2022 INV PD MORRELL HOUSE JAN-MAR 22 CHECK DATE: 02/15/2022
39999 01/24/2022 10268835 02152022 102241 180.00 01/24/2022 INV PD NORTH BRANCH LIBRARY JAN- CHECK DATE: 02/15/2022
40115 01/24/2022 10268896 02152022 102241 264.00 01/24/2022 INV PD RCS REPLACE BATTERIES AND CHECK DATE: 02/15/2022
40006 01/24/2022 10268840 02152022 102241 135.00 01/24/2022 INV PD SEASIDE LAGOON JAN-MAR 22 CHECK DATE: 02/15/2022
39990 01/24/2022 10268847 02152022 102241 240.00 01/24/2022 INV PD ALTA VISTA JAN-MAR 22 ALA CHECK DATE: 02/15/2022
40007 01/24/2022 10268842 02152022 102241 180.00 01/24/2022 INV PD PARKS YARD JAN-MAR 22 ALA CHECK DATE: 02/15/2022
39991 01/24/2022 10268848 02152022 102241 180.00 01/24/2022 INV PD CITY HALL JAN-MAR 22 ALAR CHECK DATE: 02/15/2022
40001 01/24/2022 10268836 02152022 102241 213.00 01/24/2022 INV PD TEEN CENTER JAN-MAR 22 AL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/15/2022
40002 01/24/2022 10268837 02152022 102241 180.00 01/24/2022 INV PD PD WAREHOUSE JAN-MAR 22 A CHECK DATE: 02/15/2022
40004 01/24/2022 10268839 02152022 102241 180.00 01/24/2022 INV PD PW YARD JAN-MAR 22 ALARM CHECK DATE: 02/15/2022
39722 01/24/2022 10268852 02152022 102241 1,516.00 01/24/2022 INV PD CITY HALL DURESS, UPGRADE CHECK DATE: 02/15/2022
40005 01/24/2022 10268841 02152022 102241 135.00 01/24/2022 INV PD RCS JAN-MAR 22 ALARM MONI CHECK DATE: 02/15/2022
39679 01/24/2022 10268854 02152022 102241 65.00 01/24/2022 INV PD PW YARD PASS CODE CODE CHECK DATE: 02/15/2022
39755 01/24/2022 10268843 02152022 102241 383.00 01/24/2022 INV PD PD SUBSTATION NOV AND DEC CHECK DATE: 02/15/2022
40003 01/24/2022 10268844 02152022 102241 180.00 01/24/2022 INV PD PD SUBSTATION JAN-MAR 22 CHECK DATE: 02/15/2022
40000 01/24/2022 10268845 02152022 102241 180.00 01/24/2022 INV PD RBPAC JAN-MAR 22 ALARM MO CHECK DATE: 02/15/2022
39633 01/24/2022 10268893 02152022 102241 65.00 01/24/2022 INV PD RCS PASSCODE CHANGE CHECK DATE: 02/15/2022
38769 02/01/2022 10268846 02152022 102241 180.00 02/01/2022 INV PD ALARM MONITORING MORRELL CHECK DATE: 02/15/2022
40114 01/24/2022 10268895 02152022 102241 516.00 01/24/2022 INV PD HIS MUSEUM FIRE SECUIRTY CHECK DATE: 02/15/2022
39992 01/24/2022 10268849 02152022 102241 180.00 01/24/2022 INV PD DOMINGUEZ PARK MAINT JAN- CHECK DATE: 02/15/2022
39994 01/24/2022 10268850 02152022 102241 180.00 01/24/2022 INV PD HIS MUSEUM JAN-MAR 22 ALA CHECK DATE: 02/15/2022
39993 01/24/2022 10268851 02152022 102241 180.00 01/24/2022 INV PD FIRE #3 JAN-MAR 22 ALARM CHECK DATE: 02/15/2022
40101 01/24/2022 10268894 02152022 102241 65.00 01/24/2022 INV PD HIS MUSUEM PASSCODE CHANG CHECK DATE: 02/15/2022
39698 01/24/2022 10268853 02152022 102241 495.00 01/24/2022 INV PD VET SC FIRE INSPECTION 10 CHECK DATE: 02/15/2022
39717 01/24/2022 10268897 02152022 102241 65.00 01/24/2022 INV PD PARKS YARD PASSCODE CHANG CHECK DATE: 02/15/2022
39691 01/24/2022 10268855 02152022 102241 65.00 01/24/2022 INV PD MAIN LIBRARY PASSCODE CHA CHECK DATE: 02/15/2022
39686 01/24/2022 10268886 02152022 102241 442.00 01/24/2022 INV PD ALTA VISTA FIRE ALARM TES CHECK DATE: 02/15/2022
38895 01/24/2022 10268892 02152022 102241 65.00 01/24/2022 INV PD NB LIBRARY PASSCODE CHANG CHECK DATE: 02/15/2022
7,609.00
11059 BLACKSTONE PUBLISHING
2021132 01/26/2022 10269100 02152022 102242 35.00 02/03/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 02/15/2022
2020111 01/21/2022 10269101 02152022 102242 35.00 02/03/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 02/15/2022
2019123 01/18/2022 10269102 02152022 102242 35.00 02/03/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 02/15/2022
2018339 01/13/2022 10269104 02152022 102242 70.00 02/03/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 02/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
175.00
3121 BLUE DIAMOND
2584623 01/24/2022 10268797 02152022 102243 1,225.10 01/24/2022 INV PD STREETS SHEET ASPHALT CHECK DATE: 02/15/2022
2588745 01/24/2022 10268857 02152022 102243 215.78 01/24/2022 INV PD STREET SHEET ASPHALT CHECK DATE: 02/15/2022
2588565 01/24/2022 10268858 02152022 102243 1,019.63 01/24/2022 INV PD STREET SHEET ASPHALT CHECK DATE: 02/15/2022
2,460.51
6387 BRIT WEST SOCCER
FALL2021 01/26/2022 10268731 02152022 102244 2,920.40 01/26/2022 INV PD FALL2021 BWSOCCER 2YPG110 CHECK DATE: 02/15/2022
12363 BROWN, CHANTILLY
E2021-646 02/02/2022 10268925 02152022 102245 1,000.00 02/02/2022 INV PD PERMIT REFUND, E2021-646 CHECK DATE: 02/15/2022
4963 BROWN, JASEN
12202021 12/20/2021 10269177 02152022 102246 350.00 02/07/2022 INV PD NOZZLE FORWARD CLASS CHECK DATE: 02/15/2022
7067 CALIFORNIA BUILDING STANDARDS COMMISSION
12312021 02/02/2022 10268947 02152022 102247 687.00 02/15/2022 INV PD GREEN FEES 4TH QUARTER 20 CHECK DATE: 02/15/2022
577 CALIFORNIA WATER SERVICE
9968051525-1-20 01/31/2022 10268772 02152022 102248 1,933.14 01/31/2022 INV PD WATER SVC CHECK DATE: 02/15/2022
0125637138-1-10 01/31/2022 10268773 02152022 102248 1,731.46 01/31/2022 INV PD WATER SVC CHECK DATE: 02/15/2022
0125637138-12-8 01/31/2022 10268774 02152022 102248 1,729.12 01/31/2022 INV PD WATER SVC CHECK DATE: 02/15/2022
0125637138-11-8 01/31/2022 10268775 02152022 102248 1,620.13 01/31/2022 INV PD WATER SVC CHECK DATE: 02/15/2022
0125637138-10-11 01/31/2022 10268777 02152022 102248 3,589.30 01/31/2022 INV PD WATER SVC CHECK DATE: 02/15/2022
0125637138-9-7 01/31/2022 10268780 02152022 102248 2,429.61 01/31/2022 INV PD WATER SVC CHECK DATE: 02/15/2022
0125637138-8-6 01/31/2022 10268783 02152022 102248 2,725.36 01/31/2022 INV PD WATER SVC CHECK DATE: 02/15/2022
0125637138-7-7 01/31/2022 10268785 02152022 102248 977.75 01/31/2022 INV PD WATER SVC CHECK DATE: 02/15/2022
2754759120-12-27 01/31/2022 10268795 02152022 102248 5,599.29 01/31/2022 INV PD WATER SVC CHECK DATE: 02/15/2022
9779295077-12-30 01/31/2022 10268799 02152022 102248 33,013.95 01/31/2022 INV PD WATER SERVICE CHECK DATE: 02/15/2022
4829034224-1-10 01/31/2022 10268801 02152022 102248 116.04 01/31/2022 INV PD WATER SERVICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/15/2022
4829034224-10-7 01/31/2022 10268802 02152022 102248 115.13 01/31/2022 INV PD WATER SVC CHECK DATE: 02/15/2022
6679269167-1-11 01/31/2022 10268803 02152022 102248 2,695.69 01/31/2022 INV PD WATER SVC CHECK DATE: 02/15/2022
6428284669-1-5 01/31/2022 10268804 02152022 102248 14,731.12 01/31/2022 INV PD WATER SVC CHECK DATE: 02/15/2022
0125637138-6-8 02/04/2022 10269165 02152022 102248 1,865.12 02/04/2022 INV PD WATER SVC KINCAIDS CHECK DATE: 02/15/2022
0125637138-5-6 02/04/2022 10269166 02152022 102248 2,898.13 02/04/2022 INV PD WATER SVC KINCAIDS CHECK DATE: 02/15/2022
0125637138-4-8 02/04/2022 10269167 02152022 102248 399.12 02/04/2022 INV PD WATER SVC KINCAIDS CHECK DATE: 02/15/2022
2211933964-1-21 02/04/2022 10269168 02152022 102248 6,539.52 02/04/2022 INV PD WATER SVC 180 HARBOR DRI CHECK DATE: 02/15/2022
84,708.98
12787 CALTEX PLASTICS
267107 02/02/2022 10268942 02152022 102249 3,339.75 02/02/2022 INV PD TRASH CAN LINERS FOR PIER CHECK DATE: 02/15/2022
594 CANON FINANCIAL SERVICES, INC.
27954921 01/27/2022 10268744 02152022 102250 1,202.88 01/27/2022 INV PD COPIER MAINTENANCE CHECK DATE: 02/15/2022
10519 CATAPULT SYSTEMS, LLC
C098145 5216 12/20/2021 10267288 02152022 102251 164.92 12/20/2021 INV PD 1)Assist with the configu CHECK DATE: 02/15/2022
660 CHARLES ABBOTT ASSOCIATES INC
63596 5147 02/01/2022 10268866 02152022 102252 6,103.50 02/01/2022 INV PD FOG.NPDES CHECK DATE: 02/15/2022
12851 CISTRELLI, PARASTOO
CISTRELLI2022 02/04/2022 10269154 02152022 102253 170.00 02/04/2022 INV PD REFUND 3YPG0802-02 CISTRE CHECK DATE: 02/15/2022
705 CITY OF REDONDO BEACH
01/14/2022 01/14/2022 10269195 02152022 102254 64,079.71 02/07/2022 INV PD WC 01/14/2022-01/28/2022 CHECK DATE: 02/15/2022
01212022 01/15/2022 10269211 02152022 102255 29.05 02/07/2022 INV PD PETTY CASH CHECK DATE: 02/15/2022
64,108.76
5448 CITY OF REDONDO BEACH
02152022 02/01/2022 10268911 02152022 102256 3.99 02/01/2022 INV PD Petty Cash Reconciliation CHECK DATE: 02/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12658 CITYWORKS DESIGN
35-012022 5306 02/02/2022 10268918 02152022 102257 5,407.50 02/15/2022 INV PD 01/2022 RESIDENTIAL DESIG CHECK DATE: 02/15/2022
725 CLEAN ENERGY
CE12462932 5371 01/27/2022 10268749 02152022 102258 17,254.77 01/27/2022 INV PD FY 2022 LAX & TORRANCE CN CHECK DATE: 02/15/2022
CE12466410 02/02/2022 10269051 02152022 102258 4,287.84 02/02/2022 INV PD CNG M&O DECEMBER 2021 CHECK DATE: 02/15/2022
21,542.61
12849 CLEAR INC
25853 02/02/2022 10268965 02152022 102259 4,153.00 02/07/2022 INV PD 12/21 RB Clinical Service CHECK DATE: 02/15/2022
9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
50571 02/02/2022 10268952 02152022 102260 375.76 02/07/2022 INV PD 12/21 Under Collection of CHECK DATE: 02/15/2022
5136 COLLISION AND INJURY DYNAMICS, INC.
100949 02/02/2022 10269057 02152022 102261 2,902.75 02/07/2022 INV PD 12/21 R. Clark Legal Fees CHECK DATE: 02/15/2022
4079 COMCATE, INC.
7766 02/03/2022 10269136 02152022 102262 1,615.75 02/03/2022 INV PD MONTHLY MAINTENANCE CHECK DATE: 02/15/2022
7741 02/03/2022 10269137 02152022 102262 1,615.75 02/03/2022 INV PD MONTHLY MAINTENANCE CHECK DATE: 02/15/2022
7713 02/03/2022 10269138 02152022 102262 1,615.75 02/03/2022 INV PD MONTHLY MAINTENANCE CHECK DATE: 02/15/2022
4,847.25
11863 COMMUNICATION STRATEGIES
2776 4881 02/06/2022 10269173 02152022 102263 1,093.75 02/06/2022 INV PD LOCAL AREA NETWORK AND WI CHECK DATE: 02/15/2022
2777 5269 02/06/2022 10269174 02152022 102263 1,400.00 02/06/2022 INV PD Unified Communications Sy CHECK DATE: 02/15/2022
2,493.75
784 COMPLETES PLUS
01BN4186 01/24/2022 10268870 02152022 102264 98.28 01/24/2022 INV PD WO347 BRAKE PADS CHECK DATE: 02/15/2022
01BN4368 01/24/2022 10268871 02152022 102264 145.22 01/24/2022 INV PD WO683-14 BRAKE PADS CHECK DATE: 02/15/2022
01BN2694 01/24/2022 10268872 02152022 102264 198.28 01/24/2022 INV PD WO202-09 STARTER MOTOR CHECK DATE: 02/15/2022
01BO2491 02/03/2022 10269070 02152022 102264 11.15 02/03/2022 INV PD WO135-18 BRAKE PADS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/15/2022
01BO2364 02/03/2022 10269073 02152022 102264 168.54 02/03/2022 INV PD WO135-18 BRAKS PADS CHECK DATE: 02/15/2022
01BO2300 02/03/2022 10269074 02152022 102264 14.72 02/03/2022 INV PD STOCK FLUID CHECK DATE: 02/15/2022
636.19
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22011004143 01/31/2022 10268818 02152022 102265 1,409.06 01/31/2022 INV PD SHARE OF TRAFFIC SIGNAL M CHECK DATE: 02/15/2022
10214 CRAFCO, INC.
9402625606 01/24/2022 10268873 02152022 102266 205.34 01/24/2022 INV PD WO303-16 DISK SWIVEL CHECK DATE: 02/15/2022
8372 CULLIGAN OF SANTA ANA
1246819 02/02/2022 10269016 02152022 102267 82.48 02/02/2022 INV PD CH DRINKING WATER 2/1-2/2 CHECK DATE: 02/15/2022
1246786 02/02/2022 10269019 02152022 102267 40.10 02/02/2022 INV PD PD PIER SUBSTATION DRINKI CHECK DATE: 02/15/2022
1246788 02/02/2022 10269022 02152022 102267 58.64 02/02/2022 INV PD PD DRINKING WATER 2/1-2/2 CHECK DATE: 02/15/2022
1246790 01/31/2022 10269122 02152022 102268 31.58 02/07/2022 INV PD ST3 WATER COOLER CHECK DATE: 02/15/2022
1246458 02/07/2022 10269201 02152022 102268 50.47 02/07/2022 INV PD PD Water Equipment CHECK DATE: 02/15/2022
1246838 02/07/2022 10269202 02152022 102268 60.79 02/07/2022 INV PD PD Water Equipment CHECK DATE: 02/15/2022
324.06
8043 D & R OFFICE WORKS INC
0122888-IN 02/08/2022 10269221 02152022 102269 2,333.02 02/15/2022 INV PD KELLY ORTA'S OFFICE DOOR CHECK DATE: 02/15/2022
919 DANIELS TIRE SERVICE
200436487 01/24/2022 10268868 02152022 102270 619.75 01/24/2022 INV PD STOCK TIRES CHECK DATE: 02/15/2022
200436496 01/24/2022 10268869 02152022 102270 531.55 01/24/2022 INV PD STOCK CAR TIRES CHECK DATE: 02/15/2022
1,151.30
11696 DELAP, ANDREA
12082021 12/08/2021 10269204 02152022 102271 765.00 02/11/2022 INV PD HOMELAND SECURITY OVERVIE CHECK DATE: 02/15/2022
9132 DELTA DENTAL INSURANCE COMPANY
BE004815111 02/01/2022 10269186 02152022 102272 1,536.07 02/07/2022 INV PD DENTAL HMO ACTIVES 02/202 CHECK DATE: 02/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BE004815133 02/01/2022 10269188 02152022 102273 143.51 02/07/2022 INV PD DENTAL HMO RETIREES 02/20 CHECK DATE: 02/15/2022
1,679.58
966 DEPARTMENT OF CONSERVATION
12313021 02/02/2022 10268946 02152022 102274 2,474.00 02/15/2022 INV PD SMIP FEES 4TH QUARTER 202 CHECK DATE: 02/15/2022
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E 1856045 SN 02/02/2022 10268936 02152022 102275 225.00 02/02/2022 INV PD CONVEYANCE #061539 303 CHECK DATE: 02/15/2022
E 1856043 SN 02/02/2022 10268937 02152022 102275 225.00 02/02/2022 INV PD CONVEYANCE #061485 200 N CHECK DATE: 02/15/2022
E 1856044 SN 02/02/2022 10268938 02152022 102275 225.00 02/02/2022 INV PD CONVEYANCE #043109 303 P CHECK DATE: 02/15/2022
E 1856049 SN 02/02/2022 10268939 02152022 102275 225.00 02/02/2022 INV PD CONVEYANCE #107236 303 P CHECK DATE: 02/15/2022
E 1856046 SN 02/02/2022 10268940 02152022 102275 225.00 02/02/2022 INV PD CONVEYANCE #107019 303 P CHECK DATE: 02/15/2022
E 1856048 SN 02/02/2022 10268941 02152022 102275 225.00 02/02/2022 INV PD CONVEYANCE #107151 303 P CHECK DATE: 02/15/2022
1,350.00
971 DEPARTMENT OF JUSTICE
553655 01/06/2022 10268954 02152022 102276 64.00 01/06/2022 INV PD FINGERPRINT APPS FOR DECE CHECK DATE: 02/15/2022
12845 DINERSTEIN, STACEY
DINERSTEIN2022 02/02/2022 10268934 02152022 102277 205.00 02/02/2022 INV PD REFUND 3TEN1115-09 DINERS CHECK DATE: 02/15/2022
998 DIVE N SURF
5243 01/28/2022 10268961 02152022 102278 140.16 02/15/2022 INV PD SCBA AIR FILLS CHECK DATE: 02/15/2022
5248 01/29/2022 10268962 02152022 102278 140.16 02/15/2022 INV PD SCBA AIR FILLS CHECK DATE: 02/15/2022
280.32
1001 DIVERSIFIED RISK INSURANCE BROKERS
01012022 01/01/2022 10269185 02152022 102279 346.55 02/07/2022 INV PD EVENT INS PREMIUMS - KALA CHECK DATE: 02/15/2022
8947 DIVISION OF THE STATE ARCHITECT
123121 01/15/2022 10269210 02152022 102280 621.60 02/07/2022 INV PD SB1186 FEES 10/1/21 TO 12 CHECK DATE: 02/15/2022
11965 DOGGIE WALK BAGS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0097947-IN 01/24/2022 10268756 02152022 102281 487.27 01/24/2022 INV PD DOGGIE BAGS CHECK DATE: 02/15/2022
12842 DORJ, BUJIN
DORJ2022 02/02/2022 10268930 02152022 102282 165.00 02/02/2022 INV PD REFUND 3YPG1000-01 DORJ20 CHECK DATE: 02/15/2022
10748 DOUG & SONS PEST CONTROL
22274 01/24/2022 10268781 02152022 102283 45.00 01/24/2022 INV PD FIRE STATION#2 BAIT STATI CHECK DATE: 02/15/2022
22233 01/24/2022 10268782 02152022 102283 165.00 01/24/2022 INV PD MAIN LIBRARY BAUT STATION CHECK DATE: 02/15/2022
210.00
11962 DR. PAUL'S IMMEDIATE CARE
091021-011122 02/01/2022 10268977 02152022 102284 2,824.00 02/15/2022 INV PD EE COVID TESTING CHECK DATE: 02/15/2022
1055 EASY READER
RD21-046 12/30/2021 10269132 02152022 102285 1,470.00 02/03/2022 INV PD LEGAL PUBLICATION- RD21-0 CHECK DATE: 02/15/2022
RD21-022 09/30/2021 10269144 02152022 102285 1,040.25 02/03/2022 INV PD LEGAL PUBLICATION- RD21-0 CHECK DATE: 02/15/2022
RD22-004 01/20/2022 10269146 02152022 102285 183.75 02/03/2022 INV PD LEGAL PUBLICATION- RD22-0 CHECK DATE: 02/15/2022
RD22-005 01/20/2022 10269147 02152022 102285 61.88 02/03/2022 INV PD LEGAL PUBLICATION- RD22-0 CHECK DATE: 02/15/2022
RD22-002 01/20/2022 10269148 02152022 102285 90.00 02/03/2022 INV PD LEGAL PUBLICATION- RD22-0 CHECK DATE: 02/15/2022
2,845.88
10248 EPAX SYSTEMS, INC.
29324 01/31/2022 10268821 02152022 102286 1,001.93 01/31/2022 INV PD PIER COMPACTOR FEB '22 CHECK DATE: 02/15/2022
11367 ESO SOLUTIONS, INC.
ESO-69868 01/02/2022 10268963 02152022 102287 2,654.92 02/15/2022 INV PD FIREHOUSE ANNUAL SUPPORT CHECK DATE: 02/15/2022
9987 EXCELSIOR ELEVATOR
30499 5106 02/01/2022 10268887 02152022 102288 1,095.00 02/01/2022 INV PD JANUARY 2022 ELEVATOR MAI CHECK DATE: 02/15/2022
8822 EXSEL, INC.
13342 02/04/2022 10269161 02152022 102289 3,180.98 02/04/2022 INV PD LARGE AND SMALL CERTIFICA CHECK DATE: 02/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1176 FEDERAL EXPRESS CORPORATION
9-616-72625 02/01/2022 10268838 02152022 102290 4.87 02/01/2022 INV PD INVOICE 7-578-42771 LATE CHECK DATE: 02/15/2022
7-629-61730 02/01/2022 10268953 02152022 102290 30.19 02/01/2022 INV PD DIDAR FEDEX TO SCE CHECK DATE: 02/15/2022
7-615-86370 02/07/2022 10269206 02152022 102291 11.33 02/07/2022 INV PD PD Delivery Charges CHECK DATE: 02/15/2022
46.39 10479 FLYING LION, INC.
1293 5255 02/07/2022 10269200 02152022 102292 2,911.75 02/07/2022 INV PD Unmanned Aerial vehicle ( CHECK DATE: 02/15/2022
10191 FRONTIER
01282022-0311 02/03/2022 10269131 02152022 102293 63.28 02/03/2022 INV PD MONTLY PHONE SERVICE CHECK DATE: 02/15/2022
01282022-2298 02/03/2022 10269133 02152022 102293 154.80 02/03/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 02/15/2022
01282022-2493 02/03/2022 10269135 02152022 102293 88.17 02/03/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 02/15/2022
306.25
3202 GALE
76738400 01/20/2022 10269105 02152022 102294 91.13 02/03/2022 INV PD BOOKS CHECK DATE: 02/15/2022
76696599 01/19/2022 10269106 02152022 102294 91.95 02/03/2022 INV PD BOOKS CHECK DATE: 02/15/2022
76446584 01/10/2022 10269107 02152022 102294 66.50 02/03/2022 INV PD BOOKS CHECK DATE: 02/15/2022
249.58
1300 GAS COMPANY, THE
069 6444 4333 4 -1-6 01/19/2022 10268035 02152022 102295 10,369.10 01/19/2022 INV PD BILL PERIOD 12-1 THROUGH CHECK DATE: 02/15/2022
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1190145-01 01/24/2022 10268751 02152022 102296 877.31 01/24/2022 INV PD PIER CLEANING SUPPLIES CHECK DATE: 02/15/2022
1186038-02 01/24/2022 10268752 02152022 102296 87.64 01/24/2022 INV PD PARKS EQUIPMENT CHECK DATE: 02/15/2022
1189124-01 02/03/2022 10269075 02152022 102296 220.16 02/03/2022 INV PD PARKS EQUIPMENT CHECK DATE: 02/15/2022
1,185.11
10744 GERALD J. ALEXANDER
GAG008480 02/02/2022 10269055 02152022 102297 11,800.00 02/07/2022 INV PD 12/21 Bkhchadzhyan Medica CHECK DATE: 02/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12841 GODEC, HELENE
GODEC2022 02/02/2022 10268931 02152022 102298 180.00 02/02/2022 INV PD REFUND 3TEN1101-10 GODEC2 CHECK DATE: 02/15/2022
3706 GOLDEN STATE WATER
54719000009-1-12 01/31/2022 10268770 02152022 102299 123.69 01/31/2022 INV PD SVC 11-30 THRU 1-10-22 CHECK DATE: 02/15/2022
48470300004-1-18 01/31/2022 10268771 02152022 102299 183.01 01/31/2022 INV PD SVC 12-7 THRU 1-17-22 CHECK DATE: 02/15/2022
306.70
1416 HAAKER EQUIPMENT COMPANY
C76078 01/24/2022 10268875 02152022 102300 98.50 01/24/2022 INV PD WO301-18 DRIVER SELECTOR CHECK DATE: 02/15/2022
12856 HALIE, TAD
02-03-22 02/03/2022 10269127 02152022 102301 24.00 02/03/2022 INV PD Arianna Haile - Bus Pass CHECK DATE: 02/15/2022
1428 HARBOR & PIER ASSN
3312 02/01/2022 10269150 02152022 102302 1,780.43 02/07/2022 INV PD KING HARBOR A SSOC DUES - CHECK DATE: 02/15/2022
11305 HARBOR INTERFAITH SERVICES
03052021 02/07/2022 10269199 02152022 102303 2,609.06 02/07/2022 INV PD SEPT/OCT/NOV 2020 CHECK DATE: 02/15/2022
12840 HARRIS, ELIZABETH
HARRIS2022 02/02/2022 10268929 02152022 102304 145.00 02/02/2022 INV PD REFUND 3YPG0800-01 HARRIS CHECK DATE: 02/15/2022
1453 HDL, COREN & CONE
SIN014459 02/01/2022 10269207 02152022 102305 4,450.00 02/07/2022 INV PD CONTRACT SERVICES PROPERT CHECK DATE: 02/15/2022
SIN011951 10/04/2021 10269218 02152022 102305 1,483.33 02/08/2022 INV PD CONTRACT SERVICES PROP TA CHECK DATE: 02/15/2022
5,933.33
1494 HITECH SYSTEMS INC
7584 5390 01/25/2022 10268717 02152022 102306 38,126.71 01/25/2022 INV PD Annual Records Management CHECK DATE: 02/15/2022
1518 HOUSING RIGHTS CENTER
07012021 02/02/2022 10268997 02152022 102307 1,863.44 02/02/2022 INV PD JULY 2021 REPORT CHECK DATE: 02/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 01272022 02/02/2022 10269009 02152022 102307 1,465.86 02/02/2022 INV PD AUGUST 2021 REPORT CHECK DATE: 02/15/2022
3,329.30
3519 HUNTINGTON BEACH HONDA
108872 02/02/2022 10268991 02152022 102308 1,369.10 02/02/2022 INV PD BIKE MAINTENANCE CHECK DATE: 02/15/2022
12138 INSIGHT PUBLIC SECTOR SLED
330260768 5499 02/06/2022 10269176 02152022 102309 6,779.24 02/06/2022 INV PD TRINZIC 825 SOFTWARE BUND CHECK DATE: 02/15/2022
8090 INTEGRATED MEDIA SYSTEMS
46508 02/03/2022 10269142 02152022 102310 1,896.25 02/03/2022 INV PD AUDIO AND VISUAL MAINTENA CHECK DATE: 02/15/2022
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130102084 01/24/2022 10268898 02152022 102311 524.11 01/24/2022 INV PD STOCK CAR BATTERIES CHECK DATE: 02/15/2022
130102145 01/24/2022 10268900 02152022 102311 159.53 01/24/2022 INV PD STOCK CAR BATTERIES CHECK DATE: 02/15/2022
130101993 01/24/2022 10268901 02152022 102311 566.61 01/24/2022 INV PD STOCK CAR BATTERIES CHECK DATE: 02/15/2022
130102227 01/24/2022 10268902 02152022 102311 1,037.40 01/24/2022 INV PD STOCK CAR BATTERIES CHECK DATE: 02/15/2022
130102304 02/03/2022 10269086 02152022 102311 292.12 02/03/2022 INV PD STOCK CAR BATTERIES CHECK DATE: 02/15/2022
2,579.77
12826 INTERWEST CONSULTING GROUP INC
75115 5497 01/11/2022 10268920 02152022 102312 2,830.00 02/15/2022 INV PD 10/2021 BUILDING PLAN CHE CHECK DATE: 02/15/2022
75116 5497 01/11/2022 10268924 02152022 102312 5,830.00 02/15/2022 INV PD 11/2021 BUILDING PLAN CHE CHECK DATE: 02/15/2022
8,660.00
7956 IPS GROUP, INC.
INV67455 01/05/2022 10268820 02152022 102313 509.38 02/04/2022 INV PD OUT OF WARRANTY REPAIR SE CHECK DATE: 02/15/2022
INV67540 01/07/2022 10268822 02152022 102313 1,222.52 02/06/2022 INV PD OUT OF WARRANTY REPAIR SE CHECK DATE: 02/15/2022
INV67782 01/21/2022 10268823 02152022 102313 40.00 02/20/2022 INV PD OUT OF WARRANTY REPAIR SE CHECK DATE: 02/15/2022
INV67867 01/26/2022 10268824 02152022 102313 561.64 02/25/2022 INV PD OUT OF WARRANTY REPAIR SE CHECK DATE: 02/15/2022
2,333.54
12844 JAKLICH, LINDA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION JACKLICH2022 02/02/2022 10268932 02152022 102314 136.00 02/02/2022 INV PD REFUND 3TEN1118-03 JAKLIC CHECK DATE: 02/15/2022
12705 JLEE ENGINEERING INC
4461 5412 12/15/2021 10268926 02152022 102315 220.00 02/15/2022 INV PD 11/2021 BUILDING PLAN CHE CHECK DATE: 02/15/2022
11296 JOE MAR POLYGRAPH & INVESTIGATION
2022-01-004RBPD 01/04/2022 10268950 02152022 102316 200.00 02/04/2022 INV PD POLYGRAPH EXAM MERRIWEATH CHECK DATE: 02/15/2022
2022-01-022RBPD 01/22/2022 10269008 02152022 102316 200.00 01/22/2022 INV PD POLYGRAPH TEST ORELLANA B CHECK DATE: 02/15/2022
2021-10-021RBPD 10/21/2021 10269033 02152022 102316 200.00 10/21/2021 INV PD POLYGRAPH REYES CAROLINA CHECK DATE: 02/15/2022
600.00
3585 JONES, NANCY
JANUARY2022 02/01/2022 10268917 02152022 102317 1,883.00 02/01/2022 INV PD JANUARY2022 FARMERS MARKE CHECK DATE: 02/15/2022
12853 KIND, OSIE
KIND2022 02/04/2022 10269156 02152022 102318 115.00 02/04/2022 INV PD REFUND 3TEN1100-08 KIND20 CHECK DATE: 02/15/2022
1749 KING HARBOR MARINE CENTER
36571 01/25/2022 10268966 02152022 102319 1,572.39 02/15/2022 INV PD HARBOR BOAT MAINT/REPAIR CHECK DATE: 02/15/2022
12546 KINGDOM CAUSES
2021-120052 02/02/2022 10269178 02152022 102320 4,680.61 02/07/2022 INV PD 12/21 RB Outreach & Engag CHECK DATE: 02/15/2022
1718 KOA CORPORATION
JC16100-4 5391 02/07/2022 10269191 02152022 102321 5,690.00 02/07/2022 INV PD VARIOUS CIPS CONSTR MGMT CHECK DATE: 02/15/2022
5855 KOSMONT COMPANIES
8012-131 4816 08/31/2021 10269212 02152022 102322 3,729.70 02/07/2022 INV PD REAL ESTATE CONSULTING SE CHECK DATE: 02/15/2022
8012-132 4816 09/30/2021 10269213 02152022 102322 7,254.00 02/07/2022 INV PD REAL ESTATE CONSULTING SE CHECK DATE: 02/15/2022
8012-133 4816 10/31/2021 10269215 02152022 102322 10,541.70 02/07/2022 INV PD REAL ESTATE CONSULTING SE CHECK DATE: 02/15/2022
21,525.40
8444 KRONOS INCORPORATED
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11867622 5362 02/07/2022 10269203 02152022 102323 1,595.75 02/07/2022 INV PD Cloud Hosting WorkForce T CHECK DATE: 02/15/2022
11867623 01/23/2022 10268968 02152022 102324 1,460.55 02/15/2022 INV PD 12/23-01/22/22 WF TELESTA CHECK DATE: 02/15/2022
11867388 01/22/2022 10268969 02152022 102324 6.86 02/15/2022 INV PD 12/21 IVR SERVICE CHECK DATE: 02/15/2022
3,063.16
5392 LAKIN TIRE WEST, INC.
#IN1223873 01/24/2022 10268793 02152022 102325 346.39 01/24/2022 INV PD PICK UP OLD TIRES CHECK DATE: 02/15/2022
12843 LAMBERTH, JOSIE
LAMBERTH2022 02/02/2022 10268928 02152022 102326 165.00 02/02/2022 INV PD REFUND 3YPG1000-01 LAMBER CHECK DATE: 02/15/2022
1853 LAWYERS TITLE COMPANY
122040045 02/01/2022 10269116 02152022 102327 800.00 02/01/2022 INV PD 2714 GRANT AVE RB 90278 T CHECK DATE: 02/15/2022
12848 LEADING RESOURCES INC
3573 5503 02/04/2022 10269160 02152022 102328 11,000.00 02/04/2022 INV PD STRATEGIC PLANNING FACILI CHECK DATE: 02/15/2022
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
262751 02/02/2022 10269039 02152022 102329 5,850.00 02/07/2022 INV PD 11/21 C. Garcia (writ of CHECK DATE: 02/15/2022
265084 02/02/2022 10269040 02152022 102329 2,282.50 02/07/2022 INV PD 12/21 C. Garcia (writ of CHECK DATE: 02/15/2022
265082 02/02/2022 10269041 02152022 102329 1,160.00 02/07/2022 INV PD 12/21 Arnold Legal Fees CHECK DATE: 02/15/2022
265085 02/02/2022 10269048 02152022 102329 3,137.50 02/07/2022 INV PD 12/21 Bandy IA Legal Fees CHECK DATE: 02/15/2022
265087 02/02/2022 10269049 02152022 102329 2,997.50 02/07/2022 INV PD 12/21 B. Ridenour (CN21) CHECK DATE: 02/15/2022
265088 02/02/2022 10269050 02152022 102329 110.00 02/07/2022 INV PD 12/21 J. Sapian IA Legal CHECK DATE: 02/15/2022
262749 02/02/2022 10269042 02152022 102329 25.00 02/07/2022 INV PD 11/21 G. Allen Legal Fees CHECK DATE: 02/15/2022
265083 02/02/2022 10269043 02152022 102329 1,525.00 02/07/2022 INV PD 12/21 J. Johnson Legal Fe CHECK DATE: 02/15/2022
265080 02/02/2022 10269044 02152022 102329 375.00 02/07/2022 INV PD 12/21 J. J'adore Legal Fe CHECK DATE: 02/15/2022
265079 02/02/2022 10269045 02152022 102329 300.00 02/07/2022 INV PD 12/21 General Legal Fees CHECK DATE: 02/15/2022
265081 02/02/2022 10269046 02152022 102329 262.50 02/07/2022 INV PD 12/21 Shrum Legal Fees CHECK DATE: 02/15/2022
265086 02/02/2022 10269047 02152022 102329 225.00 02/07/2022 INV PD 12/21 B. McGill (IA) Lega CHECK DATE: 02/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
18,250.00
11426 LEFTA SYSTEMS
INV-000474 08/20/2021 10269013 02152022 102330 4,025.00 09/30/2021 INV PD ANNUAL IT SUPPORT HOSTING CHECK DATE: 02/15/2022
5953 LEXISNEXIS
3093698422 02/02/2022 10269054 02152022 102331 767.00 02/07/2022 INV PD 1/22 Monthly Subscription CHECK DATE: 02/15/2022
28816587 02/02/2022 10269111 02152022 102331 645.62 02/07/2022 INV PD 12/21 CA Penal Code '22 E CHECK DATE: 02/15/2022
29495938 02/02/2022 10269112 02152022 102331 598.92 02/07/2022 INV PD 12/21 CA Codes 6-IN-2 '22 CHECK DATE: 02/15/2022
2,011.54
12824 LI, MIN
LI22022 02/02/2022 10268923 02152022 102332 100.00 02/02/2022 INV PD REFUND 2TEN1107-03 LI220 CHECK DATE: 02/15/2022
1887 LIFE ASSIST, INC.
1168574 01/17/2022 10268970 02152022 102333 1,607.65 02/15/2022 INV PD MEDICAL/PM AID SUPPLIES CHECK DATE: 02/15/2022
1169944 01/20/2022 10268971 02152022 102333 205.31 02/15/2022 INV PD MEDICAL/PM AID SUPPLIES CHECK DATE: 02/15/2022
1,812.96
12775 LINDE GAS & EQUIPMENT INC
68405455 01/22/2022 10268972 02152022 102334 171.97 02/15/2022 INV PD SCBA CYLINDER RENTAL CHECK DATE: 02/15/2022
68422865 01/22/2022 10268973 02152022 102334 213.04 02/15/2022 INV PD SCBA CYLINDER RENTAL CHECK DATE: 02/15/2022
385.01
1956 LOS ANGELES COUNTY-DEPT ANIMAL CONTROL
01/25/2022 01/25/2022 10268827 02152022 102335 876.76 02/25/2022 INV PD DECEMBER HOUSING COSTS CHECK DATE: 02/15/2022
12150 M.S. CONSTRUCTION MANAGEMENT GROUP
17 4973 02/01/2022 10269124 02152022 102336 360,709.57 02/01/2022 INV PD RB TRANIST CENTER CONSTRU CHECK DATE: 02/15/2022
8440 MAHONEY, CURT
TRAVELREIMB1221 01/20/2022 10268959 02152022 102337 236.80 02/15/2022 INV PD CITIZEN CPR TRAVEL EXPENS CHECK DATE: 02/15/2022
10228 MANLEY, CRISTINA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 01/20/2022 01/20/2022 10269189 02152022 102338 1,500.00 02/07/2022 INV PD COMPUTER LOAN 9512 CHECK DATE: 02/15/2022
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
727354 02/02/2022 10269014 02152022 102339 40.00 02/07/2022 INV PD 11/21 Brannis Legal Fees CHECK DATE: 02/15/2022
727355 02/02/2022 10269015 02152022 102339 160.00 02/07/2022 INV PD 11/21 D. Smith Legal Fees CHECK DATE: 02/15/2022
727350 02/02/2022 10269017 02152022 102339 140.00 02/07/2022 INV PD 11/21 Padilla Legal Fees CHECK DATE: 02/15/2022
727353 02/02/2022 10269018 02152022 102339 5,755.47 02/07/2022 INV PD 11/21 Pyle Legal Fees CHECK DATE: 02/15/2022
730249 02/02/2022 10269020 02152022 102339 486.01 02/07/2022 INV PD 12/21 Pyle Legal Fees CHECK DATE: 02/15/2022
727356 02/02/2022 10269021 02152022 102339 120.00 02/07/2022 INV PD 11/21 R. Torres Legal Fee CHECK DATE: 02/15/2022
730250 02/02/2022 10269024 02152022 102339 420.00 02/07/2022 INV PD 12/21 R. Torres Legal Fee CHECK DATE: 02/15/2022
730248 02/02/2022 10269025 02152022 102339 181.00 02/07/2022 INV PD 12/21 Mora Legal Fees CHECK DATE: 02/15/2022
727351 02/02/2022 10269198 02152022 102339 120.00 02/07/2022 INV PD 11/21 Acosta Legal Fees CHECK DATE: 02/15/2022
7,422.48
4387 MARTIN CHEVROLET
814088 01/24/2022 10268903 02152022 102340 223.18 01/24/2022 INV PD WO651-17 MOTOR MOUNTS CHECK DATE: 02/15/2022
813538 01/24/2022 10268905 02152022 102340 200.95 01/24/2022 INV PD WO652 STARTER CHECK DATE: 02/15/2022
813571 01/24/2022 10268906 02152022 102340 269.97 01/24/2022 INV PD WO200 TENSION AND BELT CHECK DATE: 02/15/2022
813352 01/24/2022 10268908 02152022 102340 780.34 01/24/2022 INV PD WO651-17 WATER PUMP CHECK DATE: 02/15/2022
814354 02/03/2022 10269084 02152022 102340 19.82 02/03/2022 INV PD WO056-07 SEAT CHECK DATE: 02/15/2022
814353 02/03/2022 10269085 02152022 102340 55.67 02/03/2022 INV PD WO651-17 OIL PAN CHECK DATE: 02/15/2022
1,549.93
12854 MCCANN, SHANE
MCCANN2022 02/04/2022 10269155 02152022 102341 185.00 02/04/2022 INV PD REFUND 3TEN1101-13 MCCANN CHECK DATE: 02/15/2022
2084 MCCUNE & HARBER, LLP.
109058 02/02/2022 10268996 02152022 102342 45.00 02/07/2022 INV PD 12/21 General Legal Fees CHECK DATE: 02/15/2022
108685 02/02/2022 10268998 02152022 102342 183.30 02/07/2022 INV PD 11/21 Adams Legal Fees CHECK DATE: 02/15/2022
108682 02/02/2022 10268999 02152022 102342 225.00 02/07/2022 INV PD 11/21 Losie Legal Fees CHECK DATE: 02/15/2022
108680 02/02/2022 10269001 02152022 102342 9,530.88 02/07/2022 INV PD 11/21 Gray Legal Fees
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/15/2022
109054 02/02/2022 10269002 02152022 102342 2,469.44 02/07/2022 INV PD 12/21 Perry Legal Fees CHECK DATE: 02/15/2022
109055 02/02/2022 10269003 02152022 102342 774.00 02/07/2022 INV PD 12/21 Losie Legal Fees CHECK DATE: 02/15/2022
108684 02/02/2022 10269004 02152022 102342 1,881.90 02/07/2022 INV PD 11/21 R. Clark Legal Fees CHECK DATE: 02/15/2022
109057 02/02/2022 10269006 02152022 102342 3,274.02 02/07/2022 INV PD 12/21 R. Clark Legal Fees CHECK DATE: 02/15/2022
108104 02/02/2022 10269056 02152022 102342 2,248.20 02/07/2022 INV PD 10/21 C. Gray Legal Fees CHECK DATE: 02/15/2022
20,631.74
7177 MICHEL & ASSOCIATES, P.C.
10306TS 02/02/2022 10269034 02152022 102343 8,270.00 02/07/2022 INV PD 10/21 Nunez Legal Fees CHECK DATE: 02/15/2022
10441TS 02/02/2022 10269035 02152022 102343 420.00 02/07/2022 INV PD 12/21 BBK Landfill Legal CHECK DATE: 02/15/2022
10307TS 02/02/2022 10269036 02152022 102343 8,460.00 02/07/2022 INV PD 10/21 Quinn Legal Fees CHECK DATE: 02/15/2022
10305TS 02/02/2022 10269037 02152022 102343 80.00 02/07/2022 INV PD 10/21 Magalnic Legal Fees CHECK DATE: 02/15/2022
17,230.00
12837 MILLER, LISA
MILLER2022 01/26/2022 10268734 02152022 102344 150.00 01/26/2022 INV PD REFUND 3YPG1108-01 MILLER CHECK DATE: 02/15/2022
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9191156 02/02/2022 10269029 02152022 102345 17,446.00 02/07/2022 INV PD 11/21 SLAPP Motion Legal CHECK DATE: 02/15/2022
9191157 02/02/2022 10269030 02152022 102345 80,519.77 02/07/2022 INV PD 11/21 Breach of Contract CHECK DATE: 02/15/2022
9191160 02/02/2022 10269031 02152022 102345 4,370.52 02/07/2022 INV PD 11/21 CPRA Request Legal CHECK DATE: 02/15/2022
9191155 02/02/2022 10269032 02152022 102345 558.00 02/07/2022 INV PD 11/21 SLAPP Motion PRONG CHECK DATE: 02/15/2022
102,894.29
3566 MISSION LINEN & UNIFORM
295433-01-22 02/02/2022 10268933 02152022 102346 2,333.78 02/02/2022 INV PD PW UNIFORMS-JAN. 2022 CHECK DATE: 02/15/2022
12692 MIUSA LLC
166536 02/01/2022 10268889 02152022 102347 350.00 02/01/2022 INV PD JACLYN THOMAS SAFETY BOOT CHECK DATE: 02/15/2022
7326 MMC, INC
102478 01/31/2022 10268810 02152022 102348 4,969.15 01/31/2022 INV PD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/15/2022
2172 MOBILE MINI LLC
9012801231 01/31/2022 10268809 02152022 102349 152.91 01/31/2022 INV PD STREETS MAINT. STORAGE CO CHECK DATE: 02/15/2022
10444 MOSS ADAMS LLP
102253493 5498 01/17/2022 10269088 02152022 102350 1,750.00 02/03/2022 INV PD RISK ASSESSMENT ONGOING I CHECK DATE: 02/15/2022
102253494 5498 01/17/2022 10269103 02152022 102350 1,750.00 02/03/2022 INV PD FWA PROGRAM DEVELOPMENT S CHECK DATE: 02/15/2022
3,500.00
11379 MRI SOFTWARE LLC
US-INV1304094 02/07/2022 10269187 02152022 102351 7.33 02/07/2022 INV PD IVR PHONE CHARGES 11.20.2 CHECK DATE: 02/15/2022
MRIUS1053651 02/07/2022 10269190 02152022 102351 7.84 02/07/2022 INV PD IVR PHONE CHARGES 12.20.2 CHECK DATE: 02/15/2022
15.17 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1666457 01/17/2022 10268974 02152022 102352 406.89 02/15/2022 INV PD SCBA MAINT/REPAIR CHECK DATE: 02/15/2022
2217 NAFCO, INC.
45299 01/19/2022 10268819 02152022 102353 3,401.69 02/18/2022 INV PD PLASTIC HANGERS CHECK DATE: 02/15/2022
2219 NAN MCKAY & ASSOCIATES, INC
INV264801 02/07/2022 10269183 02152022 102354 540.00 02/07/2022 INV PD SEMAP WEBINAR CHECK DATE: 02/15/2022
11609 NORSTAN COMMUNICATIONS, INC.
9000007169 5485 01/27/2022 10268742 02152022 102355 31,945.00 01/27/2022 INV PD BLACK BOX NETWORK SERVICE CHECK DATE: 02/15/2022
10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
36081 4125 02/08/2022 10269225 02152022 102356 1,346.21 02/08/2022 INV PD 403 N GERTRUDA HAZARDOUS CHECK DATE: 02/15/2022
2324 OFFICE DEPOT
220072858001 01/24/2022 10268758 02152022 102357 437.10 01/24/2022 INV PD OFFICE SUPPLIES CHECK DATE: 02/15/2022
221209273001 01/24/2022 10268759 02152022 102357 110.12 01/24/2022 INV PD OFFICE SUPPLIES CHECK DATE: 02/15/2022
220834704001 02/01/2022 10268861 02152022 102357 55.88 02/01/2022 INV PD 2 DOZEN 8.5X11 YELLOW LEG
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/15/2022
221365313001 01/12/2022 10268945 02152022 102357 112.13 02/11/2022 INV PD RECORDS UNIT GENERAL OFFI CHECK DATE: 02/15/2022
216136099001 01/04/2022 10268948 02152022 102357 234.28 02/04/2022 INV PD DB GENERAL OFFICE SUPPLIE CHECK DATE: 02/15/2022
218429097001 02/02/2022 10268989 02152022 102357 61.55 02/02/2022 INV PD OFFICE SUPPLIES CHECK DATE: 02/15/2022
218481818001 02/02/2022 10268992 02152022 102357 32.84 02/02/2022 INV PD OFFICE SUPPLIES - DIANE CHECK DATE: 02/15/2022
217364304001 12/15/2021 10269068 02152022 102357 441.41 01/14/2022 INV PD RECORDS OFFICE SUPPLIES CHECK DATE: 02/15/2022
220824987001 01/13/2022 10269087 02152022 102357 102.24 02/03/2022 INV PD OFFICE SUPPLIES CHECK DATE: 02/15/2022
225464807001 01/26/2022 10269108 02152022 102357 321.63 02/03/2022 INV PD SUPPLIES/CIRCULATION CHECK DATE: 02/15/2022
219968462001 02/07/2022 10269180 02152022 102357 93.59 02/07/2022 INV PD OFFICE SUPPLIES CHECK DATE: 02/15/2022
219968462002 02/07/2022 10269181 02152022 102357 1.71 02/07/2022 INV PD OFFICE SUPPLIES CHECK DATE: 02/15/2022
220262750001 02/07/2022 10269182 02152022 102357 113.60 02/07/2022 INV PD OFFICE SUPPLIES CHECK DATE: 02/15/2022
219875191002 01/10/2022 10269208 02152022 102357 22.77 02/07/2022 INV PD TAPE CHECK DATE: 02/15/2022
2,140.85
9316 ONWARD ENGINEERING
6214 3977 02/01/2022 10268888 02152022 102358 3,711.59 02/01/2022 INV PD Design&ROWSvcs-InglewoodA CHECK DATE: 02/15/2022
6476 OVERDRIVE, INC.
11444CO22018227 01/18/2022 10269109 02152022 102359 120.00 02/03/2022 INV PD DOWNLOADABLE MEDIA CHECK DATE: 02/15/2022
9648 PACIFIC ARCHITECTURE AND ENGINEERING
10082-14B 5042 02/01/2022 10268876 02152022 102360 578.08 02/01/2022 INV PD ArchConstrAdmSvcs.Transit CHECK DATE: 02/15/2022
10082-15 5042 02/01/2022 10268879 02152022 102360 5,774.06 02/01/2022 INV PD ArchConstrAdmSvcs.Transit CHECK DATE: 02/15/2022
10082-16 5042 02/01/2022 10268881 02152022 102360 6,852.61 02/01/2022 INV PD ArchConstrAdmSvcs.Transit CHECK DATE: 02/15/2022
10080-82 5067 02/01/2022 10268882 02152022 102360 9,311.90 02/01/2022 INV PD CO6.TransitCenter.Ref.PO2 CHECK DATE: 02/15/2022
10080-83 5067 02/01/2022 10268884 02152022 102360 4,962.91 02/01/2022 INV PD CO6.TransitCenter.Ref.PO2 CHECK DATE: 02/15/2022
10080-84 5067 02/01/2022 10268885 02152022 102360 3,747.75 02/01/2022 INV PD CO6.TransitCenter.Ref.PO2 CHECK DATE: 02/15/2022
31,227.31
2408 PV VILLAGE PET HOSPITAL
729247 01/21/2022 10268815 02152022 102361 10.00 02/02/2022 INV PD EUTHANIZATION CHECK DATE: 02/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12012 PAPE MATERIAL HANDLING, INC.
8706510 01/24/2022 10268877 02152022 102362 605.10 01/24/2022 INV PD WO871-16 BATTERY CHARGER CHECK DATE: 02/15/2022
2431 PAVEMENT COATINGS CO INC
PCI000004088 5307 02/01/2022 10269118 02152022 102363 37,971.72 02/01/2022 INV PD CITYWIDE SLURRY SEAL PROJ CHECK DATE: 02/15/2022
12236 PERFORMANCE TRUCK REPAIR INC.
16120 5502 02/04/2022 10269158 02152022 102364 13,017.46 02/04/2022 INV PD REPAIRS TO FIRE TRUCK-ENG CHECK DATE: 02/15/2022
12811 PORTO, DEBORAH F
220177 01/23/2022 10268228 02152022 102365 505.50 01/23/2022 INV PD REFUND - SECURITY DEPOSIT CHECK DATE: 02/15/2022
12833 PREMIUM EQUIPMENT COMPANY INC
3049 5495 02/04/2022 10269159 02152022 102366 34,975.75 02/04/2022 INV PD FORKLIFT WITH ROTATOR ATT CHECK DATE: 02/15/2022
2548 PRUDENTIAL OVERALL SUPPLY
42696567 01/25/2022 10268975 02152022 102367 24.55 02/15/2022 INV PD FS1/DEL#20419018 MATS/SHO CHECK DATE: 02/15/2022
42697682 01/27/2022 10268976 02152022 102367 37.84 02/15/2022 INV PD FS2/DEL#40419014 MATS/SHO CHECK DATE: 02/15/2022
62.39 2573 QUICK CRETE PRODUCTS CORP.
124067 01/27/2022 10268741 02152022 102368 3,068.20 01/27/2022 INV PD PASADENA SERIES BENCH CHECK DATE: 02/15/2022
12257 RACE COMMUNICATIONS
RC625457 02/03/2022 10269139 02152022 102369 3,426.77 02/03/2022 INV PD MONTHLY MAINTENANCE CHECK DATE: 02/15/2022
8230 RAYNE WATER SYSTEMS
6116 02/01/2022 10268914 02152022 102370 131.00 02/01/2022 INV PD FS2 WATER SOFTENER 2/1- 2 CHECK DATE: 02/15/2022
12696 REACHING EDUCATIONAL MILESTONES
220179 01/23/2022 10268230 02152022 102371 731.50 01/23/2022 INV PD REFUND - SECURITY DEPOSIT CHECK DATE: 02/15/2022
11539 REDONDO BEACH TRAVEL AND TOURISM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12/21 DISB 10/04/2021 10269256 02152022 102372 70,186.04 02/08/2022 INV PD 12/21 RBTMD DISB CHECK DATE: 02/15/2022
12812 REESE, ROLANDA G
220178 01/23/2022 10268229 02152022 102373 396.88 01/23/2022 INV PD REFUND - SECURITY DEPOSIT CHECK DATE: 02/15/2022
9637 REGIONAL TAP CENTER
6015358 01/26/2022 10268736 02152022 102374 20.00 01/26/2022 INV PD 2 Reg SV Sr/Dis CHECK DATE: 02/15/2022
2656 REGISTRAR RECORDER/COUNTY CLERK
12072021 02/02/2022 10268943 02152022 102375 75.00 02/15/2022 INV PD NOE COUNTY FILING FEE PER CHECK DATE: 02/15/2022
2685 RICHARDS, WATSON & GERSHON
235329 02/02/2022 10269059 02152022 102376 78.00 02/07/2022 INV PD 12/21 NPDES Issues Seasid CHECK DATE: 02/15/2022
235335 02/02/2022 10269060 02152022 102376 6,086.41 02/07/2022 INV PD 12/21 CEQA Challenge Agai CHECK DATE: 02/15/2022
235332 02/02/2022 10269061 02152022 102376 228.06 02/07/2022 INV PD 12/21 LA MS4 Permit Petit CHECK DATE: 02/15/2022
235330 02/02/2022 10269062 02152022 102376 1,092.00 02/07/2022 INV PD 12/21 Utility Users' Tax- CHECK DATE: 02/15/2022
235328 02/02/2022 10269063 02152022 102376 1,482.00 02/07/2022 INV PD 12/21 Issues Relating To CHECK DATE: 02/15/2022
235334 02/02/2022 10269064 02152022 102376 156.00 02/07/2022 INV PD 12/21 Heritage Pointe Sen CHECK DATE: 02/15/2022
235024 02/02/2022 10269080 02152022 102376 182.00 02/07/2022 INV PD 11/21 Marine Avenue Proje CHECK DATE: 02/15/2022
9,304.47
6661 ROBERTSON'S
67217 02/01/2022 10268913 02152022 102377 1,206.42 02/01/2022 INV PD CONCRETE 209 AVE. C CHECK DATE: 02/15/2022
12855 ROSADO, ROBIN
ROSADO2022 02/04/2022 10269157 02152022 102378 110.00 02/04/2022 INV PD REFUND 3TEN111-03 ROSADO2 CHECK DATE: 02/15/2022
11552 SABERI & ASSOCIATES, INC.
J22-1-582A 5449 02/01/2022 10269151 02152022 102379 2,625.00 02/01/2022 INV PD PIER PARKING STRUCTURE CA CHECK DATE: 02/15/2022
2779 SAFELITE GLASS CORP.
05913-765839 01/24/2022 10268859 02152022 102380 429.42 01/24/2022 INV PD WO607-14 WINDSHEILD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/15/2022
05913-765222 01/24/2022 10268874 02152022 102380 473.22 01/24/2022 INV PD WO012-SOALR STATIONARY EN CHECK DATE: 02/15/2022
902.64
2783 SAFETY-KLEEN CORPORATION
87971136 01/24/2022 10268757 02152022 102381 40.00 01/24/2022 INV PD PICK UP USD OIL CHECK DATE: 02/15/2022
87740601 01/24/2022 10268880 02152022 102381 1,506.39 01/24/2022 INV PD STOCK OIL STOCK CHECK DATE: 02/15/2022
1,546.39
7665 SANTANA, GABRIEL
01/27/2022 01/27/2022 10269193 02152022 102382 1,500.00 02/07/2022 INV PD COMPUTER LOAN 9513 CHECK DATE: 02/15/2022
9973 SAUNDERS, ROBERTA AND WILLIAM
E2021-739 02/02/2022 10269005 02152022 102383 295.00 02/02/2022 INV PD PERMIT REFUND E2021-739 6 CHECK DATE: 02/15/2022
8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
330827 01/24/2022 10268864 02152022 102384 690.08 01/24/2022 INV PD WO647-18 CAMERA REAR VIEW CHECK DATE: 02/15/2022
11774 SHAFER, MARIA
2022-002 PLANNING 01/29/2022 10269079 02152022 102385 595.00 02/03/2022 INV PD PREPARATION OF MINUTES - CHECK DATE: 02/15/2022
8813 SHAW INDUSTRIES INC
999135746 5460 01/31/2022 10268816 02152022 102386 7,198.80 01/31/2022 INV PD PURCHASE PORTAL TILE CHECK DATE: 02/15/2022
8622 SHOETERIA
0029276-IN 01/24/2022 10268794 02152022 102387 350.00 01/24/2022 INV PD WORK BOOT VOUCHER CARLOS CHECK DATE: 02/15/2022
0029277-IN 01/24/2022 10268796 02152022 102387 350.00 01/24/2022 INV PD WORK BOOT VOUCHER PHILLIP CHECK DATE: 02/15/2022
700.00
10361 SHUTE, MIHALY & WEINBERGER LLP
275427 02/02/2022 10269091 02152022 102388 246.00 02/07/2022 INV PD 12/21 Regulatory Taking D CHECK DATE: 02/15/2022
11796 SIEMENS MOBILITY
5610278684 01/31/2022 10268812 02152022 102389 1,873.00 01/31/2022 INV PD SIGNALIZED INTERSECTIONS/ CHECK DATE: 02/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5620037562 01/31/2022 10268813 02152022 102389 1,896.99 01/31/2022 INV PD TRAFFIC SIGNAL RESPONSE C CHECK DATE: 02/15/2022
3,769.99
8931 SIGNAL ATTORNEY SERVICE, INC.
011522 02/02/2022 10268957 02152022 102390 216.00 02/07/2022 INV PD Services Rendered From 01 CHECK DATE: 02/15/2022
013122 02/02/2022 10268960 02152022 102390 75.00 02/07/2022 INV PD Services Rendered From 01 CHECK DATE: 02/15/2022
291.00
2898 SIGNVERTISE
10358-2022 01/27/2022 10268750 02152022 102391 550.00 01/27/2022 INV PD STREET BANNER INSTALLATIO CHECK DATE: 02/15/2022
12563 SOCAL PPE LLC
3768 01/26/2022 10268978 02152022 102392 328.50 02/15/2022 INV PD PM UNIFORM RENTAL CHECK DATE: 02/15/2022
2973 SOUTH BAY CENTER DISPUTE RESOLUTION
011422 02/02/2022 10269058 02152022 102393 2,550.00 02/07/2022 INV PD 12/21 SB Dispute Resoluti CHECK DATE: 02/15/2022
11214 SOUTH BAY CENTER SPE, LLC
02-03-22 02/03/2022 10269067 02152022 102394 3,083.53 02/03/2022 INV PD Common Area Cleaning Fees CHECK DATE: 02/15/2022
2990 SOUTH BAY FORD
367894 01/24/2022 10268860 02152022 102395 103.46 01/24/2022 INV PD WO206 HANDLE MOLDING RT S CHECK DATE: 02/15/2022
367595 01/24/2022 10268878 02152022 102395 389.86 01/24/2022 INV PD WO649-16 OXYGEN SENSOR CHECK DATE: 02/15/2022
710909 01/24/2022 10268863 02152022 102396 10.58 01/24/2022 INV PD WO 346 WHEEL LUG NUTS CHECK DATE: 02/15/2022
503.90
3016 SOUTHERN CALIFORNIA EDISON
600001012446-12-21 01/25/2022 10268718 02152022 102397 210,505.72 01/25/2022 INV PD GEO FREETH WAY DIXON 8- CHECK DATE: 02/15/2022
600001012446-1-10 01/25/2022 10268719 02152022 102397 32,307.92 01/25/2022 INV PD AVENUE C - CATALINA-ESPLA CHECK DATE: 02/15/2022
7000063072575-1-11 01/25/2022 10268722 02152022 102397 51,148.78 01/25/2022 INV PD ERNEST - MBB-FARRELL 11 CHECK DATE: 02/15/2022
7000062436318-1-19 01/25/2022 10268723 02152022 102397 8,061.63 01/25/2022 INV PD W.TORR BLVD. INTNTL BRDWL CHECK DATE: 02/15/2022
700165291478-1-19 01/25/2022 10268726 02152022 102397 538.65 01/25/2022 INV PD YACHT CLUB WAY 12-13 THR CHECK DATE: 02/15/2022
7000062360940-1-14 01/25/2022 10268728 02152022 102397 1,489.74 01/25/2022 INV PD N. HARBOR DRIVE - CATALIN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/15/2022
700062474209-1-8 01/25/2022 10268729 02152022 102397 3,589.35 01/25/2022 INV PD BLOSSOM -CARNEGIE - FLAGL CHECK DATE: 02/15/2022
700464670763-12-28 01/25/2022 10268766 02152022 102397 592.43 01/25/2022 INV PD NELSON AVE CHECK DATE: 02/15/2022
700470178747-1-11 01/25/2022 10268769 02152022 102397 16.10 01/25/2022 INV PD GRANT FIRMONA CHECK DATE: 02/15/2022
700062474209-1-28 02/04/2022 10269170 02152022 102397 200.58 02/04/2022 INV PD MORGAN CHECK DATE: 02/15/2022
700635098046-1-29 02/04/2022 10269171 02152022 102397 447.75 02/04/2022 INV PD KINGSDALE CHECK DATE: 02/15/2022
700354269811-1-29 02/04/2022 10269172 02152022 102397 2,420.37 02/04/2022 INV PD KINGSDALE CHECK DATE: 02/15/2022
311,319.02
11542 ST. ANASTASIA CATHOLIC SCHOOL
220180 01/23/2022 10268231 02152022 102398 113.50 01/23/2022 INV PD REFUND - UNEXPENDED FEES CHECK DATE: 02/15/2022
12836 STASIAK, ADRIANA
STASIAK2022 01/26/2022 10268735 02152022 102399 129.00 01/26/2022 INV PD REFUND TRANSFERCLASS 3TEN CHECK DATE: 02/15/2022
12237 SUEZ WTS SERVICES USA, INC.
901353518 01/25/2022 10268979 02152022 102400 195.24 02/15/2022 INV PD 01/22 FS1 EQUIP RENTAL CHECK DATE: 02/15/2022
901353519 01/25/2022 10268980 02152022 102400 195.24 02/15/2022 INV PD 01/22 FS2 EQUIP RENTAL CHECK DATE: 02/15/2022
901357000 01/26/2022 10268981 02152022 102400 210.24 02/15/2022 INV PD FS1 DI MIX EXCHANGE CHECK DATE: 02/15/2022
901357001 01/26/2022 10268982 02152022 102400 65.93 02/15/2022 INV PD FS1 DI EQUIP MAINT/REPAIR CHECK DATE: 02/15/2022
901357222 01/26/2022 10268983 02152022 102400 210.24 02/15/2022 INV PD FS2 DI MIX EXCHANGE CHECK DATE: 02/15/2022
876.89
8757 SURE-CLOSE, INC.
2794 02/03/2022 10269126 02152022 102401 3,510.00 02/03/2022 INV PD 600 ORGANIC BINS CHECK DATE: 02/15/2022
12748 SWA GROUP
188147 5413 12/17/2021 10268737 02152022 102402 16,227.80 02/07/2022 INV PD WATERFRONT AMENITIES PLAN CHECK DATE: 02/15/2022
188640 5413 01/25/2022 10268739 02152022 102402 28,448.66 02/07/2022 INV PD WATERFRONT AMENITIES PLAN CHECK DATE: 02/15/2022
44,676.46
10365 T-MOBILE
12212021 12/21/2021 10269123 02152022 102403 9.17 12/21/2021 INV PD DB FUME ALERT MONTHLY ACC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 02/15/2022
9715 T2 SYSTEMS CANADA INC.
60756 02/04/2022 10269216 02152022 102404 267.90 02/07/2022 INV PD PURCHASE OF BILL STACKER CHECK DATE: 02/15/2022
12832 TALLMAN, CRAIG
E2021-761 02/02/2022 10268927 02152022 102405 1,000.00 02/02/2022 INV PD PERMIT REFUND E2021-761 1 CHECK DATE: 02/15/2022
12838 TEMME, SUZANNE
TEMME2022 01/26/2022 10268733 02152022 102406 125.00 01/26/2022 INV PD REFUND 3YPG0800-02 TEMME2 CHECK DATE: 02/15/2022
11764 THE CHUKA FAMILY TRUST
02012022 01/31/2022 10268788 02152022 102407 21,172.66 01/31/2022 INV PD ARTESIA BLVD., RENT PER L CHECK DATE: 02/15/2022
12850 THE SULLIVAN GROUP OF COURT REPORTERS INC
103308 02/02/2022 10269012 02152022 102408 599.15 02/07/2022 INV PD 11/21 Gray Legal Fees CHECK DATE: 02/15/2022
9019 THOMSON REUTERS - WEST
845700746 02/02/2022 10268994 02152022 102409 1,741.21 02/07/2022 INV PD 1/22 Monthly Library Char CHECK DATE: 02/15/2022
71 TIME WARNER CABLE
0106477011322 01/31/2022 10268811 02152022 102410 128.59 01/31/2022 INV PD PW CABLE TV 1/13-2/12/22 CHECK DATE: 02/15/2022
0962656012522 02/03/2022 10269140 02152022 102410 278.31 02/03/2022 INV PD DARK FIBER CHECK DATE: 02/15/2022
406.90
11361 TIREHUB, LLC
25236907 01/24/2022 10268800 02152022 102411 1,781.78 01/24/2022 INV PD STOCK CAR TIRES CHECK DATE: 02/15/2022
25132225 01/24/2022 10268865 02152022 102411 313.46 01/24/2022 INV PD STOCK CAR TIRES CHECK DATE: 02/15/2022
2,095.24
3216 TODDCO SWEEPING CO
34305 02/01/2022 10269110 02152022 102412 452.00 02/03/2022 INV PD PARKING STRUCTURE CLEANIN CHECK DATE: 02/15/2022
3261 TURF STAR INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3310037-00 02/03/2022 10269069 02152022 102413 993.44 02/03/2022 INV PD WO286 SERVICE CALL CHECK DATE: 02/15/2022
3281 UC REGENTS
3013-70 02/01/2022 10269066 02152022 102414 3,137.91 02/15/2022 INV PD 02/22 RBFD CE/QI SERVICES CHECK DATE: 02/15/2022
3283 ULINE
143541729 01/24/2022 10268301 02152022 102415 148.22 01/24/2022 INV PD COVID SUPPLIES FACE MASKS CHECK DATE: 02/15/2022
143624219 01/24/2022 10268763 02152022 102415 920.02 01/24/2022 INV PD BUILDING MAIN CLEANING SU CHECK DATE: 02/15/2022
1,068.24
3285 UNDERGROUND SERVICE ALERT
120220561 02/01/2022 10268862 02152022 102416 189.85 02/01/2022 INV PD RBCH NEW TICKET CHARGES & CHECK DATE: 02/15/2022
DSB20210026 02/01/2022 10268964 02152022 102416 356.47 02/01/2022 INV PD JAN TO JUNE 2022 FEES CHECK DATE: 02/15/2022
546.32
3300 UNITED PARCEL SERVICE
0000889114032 01/15/2022 10269209 02152022 102417 36.00 02/07/2022 INV PD SERVICE CHARGES CHECK DATE: 02/15/2022
11094 VERITEXT
5401253 02/02/2022 10269010 02152022 102418 620.00 02/07/2022 INV PD 11/21 Sprague Legal Fees CHECK DATE: 02/15/2022
5391408 02/02/2022 10269011 02152022 102418 614.50 02/07/2022 INV PD 10/21 Sprague Legal Fees CHECK DATE: 02/15/2022
1,234.50
8088 VERIZON BUSINESS SERVICES
72087309 01/27/2022 10268745 02152022 102419 354.24 01/27/2022 INV PD MPLS PORTS CHECK DATE: 02/15/2022
3621 VERIZON WIRELESS
9897567236 01/27/2022 10268747 02152022 102420 12,890.19 01/27/2022 INV PD FIRE IPADS UPGRADE AND MO CHECK DATE: 02/15/2022
8802 VISION SERVICE PLAN
814210555 01/19/2022 10269196 02152022 102421 4,137.59 02/07/2022 INV PD VSP ACTIVES 02/2022 CHECK DATE: 02/15/2022
814210570 01/19/2022 10269197 02152022 102422 948.87 02/07/2022 INV PD VSP RETIREES 02/2022 CHECK DATE: 02/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,086.46
12857 GEICO ASO SIMONE ALI VOLPATTI
1607002 02/02/2022 10269179 02152022 102423 701.50 02/07/2022 INV PD 12/21 GEICO Simone Ali Vo CHECK DATE: 02/15/2022
3408 WAXIE SANITARY SUPPLY
80595314 01/24/2022 10268754 02152022 102424 306.69 01/24/2022 INV PD STREET CREW CLEANING SUPP CHECK DATE: 02/15/2022
80624223 01/24/2022 10268779 02152022 102424 2,621.98 01/24/2022 INV PD PIER CLEANING SUPPLIES CHECK DATE: 02/15/2022
2,928.67
6416 WILLIAMS DATA PROTECTION SERVICES
0571279 02/03/2022 10269141 02152022 102425 211.38 02/03/2022 INV PD DATA MANAGEMENT CHECK DATE: 02/15/2022
11849 WINDWILD GROUP
1-JAN 17, 2022 01/27/2022 10268738 02152022 102426 102.30 01/27/2022 INV PD PACIFIC CLAY MODULAR BRIC CHECK DATE: 02/15/2022
11291 WORK BOOT WAREHOUSE
6-2-1015412 02/03/2022 10269117 02152022 102427 350.00 02/03/2022 INV PD WORK BOOT VOUCHER GERARDO CHECK DATE: 02/15/2022
9320 ZERO WASTE USA
460417 01/31/2022 10268805 02152022 102428 2,015.87 01/31/2022 INV PD PIER DOGGIE BAGS CHECK DATE: 02/15/2022
4049 ZIP REPORTS
52705220127 02/07/2022 10269184 02152022 102429 23.75 02/07/2022 INV PD ZIP REPORTS ORDERED JANUA CHECK DATE: 02/15/2022
3510 ZOLL MEDICAL CORPORATION
3435626 01/18/2022 10268984 02152022 102430 804.83 02/15/2022 INV PD AUTOPULSE EQUIP/SUPPLIES CHECK DATE: 02/15/2022
3435628 01/18/2022 10268985 02152022 102430 321.76 02/15/2022 INV PD AUTOPULSE EQUIP/SUPPLIES CHECK DATE: 02/15/2022
3436746 01/19/2022 10268986 02152022 102430 527.97 02/15/2022 INV PD AUTOPULSE EQUIP/SUPPLIES CHECK DATE: 02/15/2022
3437704 01/21/2022 10268987 02152022 102430 216.33 02/15/2022 INV PD AUTOPULSE EQUIP/SUPPLIES CHECK DATE: 02/15/2022
435 INVOICES 1,997,211.14
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/09/2022 15:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION ** END OF REPORT - Generated by Nicholette Garcia **