CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12803 1410 ARTESIA BLVD LLC
1410ArtesiaRefund 02/18/2022 10269646 03012022 102431 3,000.00 02/18/2022 INV PD Demo Refund for 1410 Arte CHECK DATE: 03/01/2022
12802 410 NORTH MARE AVE LLC
410NMariaRefund 02/18/2022 10269645 03012022 102432 3,000.00 02/18/2022 INV PD Demo Refund for 410 N. Ma CHECK DATE: 03/01/2022
8805 5 ALARM LEATHER
5821 02/10/2021 10269391 03012022 102433 141.70 03/01/2022 INV PD UNIFORM ACCESSORIES CHECK DATE: 03/01/2022
45 ACCO ENGINEERED SYSTEMS INC
20207613 5364 02/14/2022 10269364 03012022 102434 2,166.00 02/14/2022 INV PD RBPAC-AC#1 COMPRESSOR ISS CHECK DATE: 03/01/2022
20204620 5510 02/16/2022 10269476 03012022 102434 14,861.00 02/16/2022 INV PD REPLACE AC COMPRESSOR MOT CHECK DATE: 03/01/2022
17,027.00
56 ACTION BLUEPRINT
4602 02/14/2022 10269539 03012022 102435 275.63 02/14/2022 INV PD DIGITAL PRINTING SERVICE CHECK DATE: 03/01/2022
5820 ADMINSURE
14890 02/15/2022 10269640 03012022 102436 12,200.00 02/18/2022 INV PD GL & WC- MARCH 2022 CHECK DATE: 03/01/2022
7118 AKM CONSULTING ENGINEERS INC
0011486 2159 02/14/2022 10269657 03012022 102437 1,220.00 02/14/2022 INV PD C13-10-121 SEWER SRVCS-50 CHECK DATE: 03/01/2022
12747 ALL CITY MANAGEMENT SERVICES INC
74855 02/16/2022 10269481 03012022 102438 2,088.06 02/16/2022 INV PD CROSSING GUARDS CHECK DATE: 03/01/2022
12860 ALLEN, COURTNEY
ALLEN2022 02/08/2022 10269241 03012022 102439 100.00 02/08/2022 INV PD REFUND 3YPG0601-01 GYMNAS CHECK DATE: 03/01/2022
8268 ALLIED PRODUCTS
1625133-IN 02/15/2022 10269423 03012022 102440 384.24 02/15/2022 INV PD FLAGS FOR CITY FACILITIES CHECK DATE: 03/01/2022
11750 ALLIED UNIVERSAL SECURITY SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12339855 5376 02/08/2022 10269228 03012022 102441 733.73 02/08/2022 INV PD PROVIDE ON SITE SECURITY CHECK DATE: 03/01/2022
12339856 5376 02/08/2022 10269229 03012022 102441 5,549.52 02/08/2022 INV PD PROVIDE ON SITE SECURITY CHECK DATE: 03/01/2022
40395 02/22/2022 10269726 03012022 102441 4,140.00 02/22/2022 INV PD USHER SERVICES - ENCORE 1 CHECK DATE: 03/01/2022
40461 02/22/2022 10269729 03012022 102441 2,515.75 02/22/2022 INV PD USHER SERVICES - NDM DANC CHECK DATE: 03/01/2022
40564 02/22/2022 10269730 03012022 102441 1,955.00 02/22/2022 INV PD USHER SERVICES - HAWAIIAN CHECK DATE: 03/01/2022
45291 02/22/2022 10269739 03012022 102441 2,253.25 02/22/2022 INV PD USHER SERVICES - SLACK KE CHECK DATE: 03/01/2022
45309 02/22/2022 10269740 03012022 102441 7,842.36 02/22/2022 INV PD USHER SERVICES- STARBOUND CHECK DATE: 03/01/2022
45664 02/22/2022 10269741 03012022 102441 3,915.14 02/22/2022 INV PD USHER SERVICES - ENCORE - CHECK DATE: 03/01/2022
40572 02/22/2022 10269731 03012022 102441 1,929.15 02/22/2022 INV PD USHER SERVICES - RICK SPR CHECK DATE: 03/01/2022
40577 02/22/2022 10269733 03012022 102441 1,577.50 02/22/2022 INV PD USHER SERVICES BBVD CONCE CHECK DATE: 03/01/2022
40596 02/22/2022 10269734 03012022 102441 1,050.25 02/22/2022 INV PD USHER SERVICES - 5TH ROW CHECK DATE: 03/01/2022
41253 02/22/2022 10269736 03012022 102441 1,656.29 02/22/2022 INV PD USHER SERVICES - MISS TEE CHECK DATE: 03/01/2022
42410 02/22/2022 10269737 03012022 102441 1,533.75 02/22/2022 INV PD USHER SERVICES - REM COME CHECK DATE: 03/01/2022
42526 02/22/2022 10269738 03012022 102441 4,641.17 02/22/2022 INV PD USHER SERVICES - LAB NUTC CHECK DATE: 03/01/2022
41,292.86
144 AMERICAN CITY PEST CONTROL INC.
609628 02/15/2022 10269436 03012022 102442 47.50 02/15/2022 INV PD 280 MARINA WAY PEST CONTR CHECK DATE: 03/01/2022
609195 02/15/2022 10269438 03012022 102442 96.50 02/15/2022 INV PD RBPAC BAIT STATIONS 2/10/ CHECK DATE: 03/01/2022
609622 02/15/2022 10269439 03012022 102442 47.50 02/15/2022 INV PD 200 PORTOFINO WAY BAIT ST CHECK DATE: 03/01/2022
608716 02/15/2022 10269440 03012022 102442 53.00 02/15/2022 INV PD PERRY PARK SC PEST CONTRO CHECK DATE: 03/01/2022
608898 02/15/2022 10269442 03012022 102442 53.00 02/15/2022 INV PD ALTA VISTA PEST CONTROL 2 CHECK DATE: 03/01/2022
608715 02/15/2022 10269444 03012022 102442 42.50 02/15/2022 INV PD TEEN CENTER BAIT STATIONS CHECK DATE: 03/01/2022
609909 02/15/2022 10269447 03012022 102442 34.00 02/15/2022 INV PD ANDERSON SC. BAIT STATION CHECK DATE: 03/01/2022
609908 02/15/2022 10269448 03012022 102442 53.00 02/15/2022 INV PD ANDERON SC PEST CONTROL 2 CHECK DATE: 03/01/2022
609907 02/16/2022 10269483 03012022 102442 58.50 02/16/2022 INV PD ANDERSON SCOUT HOUSE TREA CHECK DATE: 03/01/2022
609906 02/16/2022 10269484 03012022 102442 42.50 02/16/2022 INV PD ANDERSON SCOUT HOUSE BAIT CHECK DATE: 03/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
528.00
12554 ANDERSON, LORRAINE
RBHA004 02/16/2022 10269528 03012022 102443 150.00 02/16/2022 INV PD INFORMAL HEARING 11.12.2 CHECK DATE: 03/01/2022
12867 ANNEX SOLAR ELECTRIC
796913884 01/06/2022 10269514 03012022 102444 378.56 03/01/2022 INV PD 80% REFUND PERMIT FEES 20 CHECK DATE: 03/01/2022
11925 ARDURRA GROUP, INC.
120185 4841 02/14/2022 10269662 03012022 102445 50,828.21 02/14/2022 INV PD TransitCenter.ConstrMgmtS CHECK DATE: 03/01/2022
2825 AT&T
02012022-9555 02/09/2022 10269270 03012022 102446 2,785.88 02/09/2022 INV PD MONTHLY PHONE CHARGE CHECK DATE: 03/01/2022
02012022-0214 02/17/2022 10269593 03012022 102446 51.59 02/17/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 03/01/2022
02012022-8488 02/17/2022 10269594 03012022 102446 51.59 02/17/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 03/01/2022
2,889.06
8029 ATHENS SERVICES
11697961 5353 02/08/2022 10269227 03012022 102447 329,157.06 02/08/2022 INV PD RESIDENTIAL -FEB. 2022 CHECK DATE: 03/01/2022
11671183 5405 02/15/2022 10269429 03012022 102447 10,939.83 02/15/2022 INV PD MISC JAN. 2022 CHECK DATE: 03/01/2022
11671189 5405 02/15/2022 10269430 03012022 102447 1,789.50 02/15/2022 INV PD MISC. JAN. 2022 CHECK DATE: 03/01/2022
341,886.39
8045 AVALON ROOFING, INC.
3654 5525 02/23/2022 10269766 03012022 102448 18,857.00 02/23/2022 INV PD RE ROOFING AT ANDERSON PA CHECK DATE: 03/01/2022
3652 5525 02/23/2022 10269767 03012022 102448 17,928.00 02/23/2022 INV PD RE ROOFING AT ANDERSON PA CHECK DATE: 03/01/2022
36,785.00
291 BAKER & TAYLOR
H59959640 01/26/2022 10269387 03012022 102449 219.13 02/15/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/01/2022
H59987680 01/26/2022 10269388 03012022 102449 36.07 02/15/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/01/2022
T24100590 02/10/2022 10269568 03012022 102449 49.25 02/17/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/01/2022
H60110500 02/08/2022 10269569 03012022 102449 137.04 02/17/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2036440236 02/04/2022 10269570 03012022 102449 423.69 02/17/2022 INV PD BOOKS CHECK DATE: 03/01/2022
T24094130 02/03/2022 10269571 03012022 102449 49.25 02/17/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/01/2022
H60013480 01/27/2022 10269581 03012022 102449 4.91 02/17/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/01/2022
2036410464 01/27/2022 10269582 03012022 102449 613.42 02/17/2022 INV PD BOOKS CHECK DATE: 03/01/2022
5017523340 01/27/2022 10269583 03012022 102449 75.56 02/17/2022 INV PD BOOKS CHECK DATE: 03/01/2022
2036495935 01/27/2022 10269584 03012022 102449 14.92 02/17/2022 INV PD BOOKS CHECK DATE: 03/01/2022
5017536356 02/02/2022 10269572 03012022 102449 58.75 02/17/2022 INV PD BOOKS CHECK DATE: 03/01/2022
H60084510 02/01/2022 10269573 03012022 102449 124.71 02/17/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/01/2022
2036499659 01/31/2022 10269575 03012022 102449 36.11 02/17/2022 INV PD BOOKS CHECK DATE: 03/01/2022
2036501246 01/31/2022 10269576 03012022 102449 74.81 02/17/2022 INV PD BOOKS CHECK DATE: 03/01/2022
H60033080 01/28/2022 10269578 03012022 102449 65.67 02/17/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/01/2022
2036420221 01/28/2022 10269580 03012022 102449 1,085.45 02/17/2022 INV PD BOOKS CHECK DATE: 03/01/2022
3,068.74
10448 BEARCOM
5326119 02/16/2022 10269487 03012022 102450 1,059.97 02/16/2022 INV PD maintenance agreement feb CHECK DATE: 03/01/2022
12891 BEATTY, JENNIFER
BEATTY2022 02/18/2022 10269694 03012022 102451 120.00 02/18/2022 INV PD REFUND 3YPG0400-01 BEATT CHECK DATE: 03/01/2022
8295 BEST, BEST & KRIEGER, LLP.
925179 02/02/2022 10268956 03012022 102452 67.50 02/07/2022 INV PD 12/21 Housing Legal Fees CHECK DATE: 03/01/2022
10436 BIBLIOTHECA, LLC
INV-US51679 02/02/2022 10269389 03012022 102453 2,527.22 02/15/2022 INV PD DOWNLOADABLE MEDIA CHECK DATE: 03/01/2022
11059 BLACKSTONE PUBLISHING
2023543 02/09/2022 10269585 03012022 102454 100.60 02/17/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/01/2022
2023215 02/07/2022 10269587 03012022 102454 450.60 02/17/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/01/2022
2022373 02/02/2022 10269588 03012022 102454 35.00 02/17/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/01/2022
2022210 02/01/2022 10269589 03012022 102454 140.00 02/17/2022 INV PD AUDIOVISUAL MATERIAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/01/2022
2021643 01/28/2022 10269590 03012022 102454 245.00 02/17/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/01/2022
971.20
3121 BLUE DIAMOND
2592872 02/11/2022 10269333 03012022 102455 1,123.98 02/11/2022 INV PD STREET SHEET ASPHALT CHECK DATE: 03/01/2022
2596993 02/11/2022 10269549 03012022 102455 1,365.73 02/11/2022 INV PD STREETS SHEET ASPHALT CHECK DATE: 03/01/2022
2,489.71
577 CALIFORNIA WATER SERVICE
2754759120-1-26 02/15/2022 10269431 03012022 102456 3,376.18 02/15/2022 INV PD 1935 MBB CHECK DATE: 03/01/2022
8421 CHK AMERICA, INC.
16933 3757 02/07/2022 10269217 03012022 102457 1,250.00 02/07/2022 INV PD PROVIDE GRAPHIC DESIGN SE CHECK DATE: 03/01/2022
705 CITY OF REDONDO BEACH
01/31/2022 02/11/2022 10269643 03012022 102458 98,464.44 02/18/2022 INV PD WC 01/31/2022-02/11/2022 CHECK DATE: 03/01/2022
02042022 02/04/2022 10269727 03012022 102459 31.37 02/22/2022 INV PD PETTY CASH CHECK DATE: 03/01/2022
98,495.81
729 CLEARY, DIANE
7371 02/14/2022 10269531 03012022 102460 1,942.50 02/16/2022 INV PD COUNCIL MEETING- MINUTES CHECK DATE: 03/01/2022
11907 COBRA-ADVANTAGE ADMINISTRATORS
138797 01/31/2022 10269641 03012022 102461 442.00 02/18/2022 INV PD FSA JANUARY 2022 CHECK DATE: 03/01/2022
12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
68658 5438 02/11/2022 10269336 03012022 102462 10,983.45 02/11/2022 INV PD JANITORIAL SERVICES FOR C CHECK DATE: 03/01/2022
8889 COMMLINE, INC.
0347494-IN 02/14/2022 10269343 03012022 102463 605.00 02/14/2022 INV PD Radio Console Repair work CHECK DATE: 03/01/2022
0347492-IN 02/07/2022 10269392 03012022 102463 300.00 03/01/2022 INV PD RADIO MAINT/REPAIRS CHECK DATE: 03/01/2022
905.00
10780 COMPANY NURSE, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 32405 01/31/2022 10269639 03012022 102464 630.00 02/18/2022 INV PD TRIAGE 4 EE TAGGART,HOOVE CHECK DATE: 03/01/2022
12660 CONCIERGE ESCROW SOUTH BAY INC
806624584 02/14/2022 10269522 03012022 102465 263.00 03/01/2022 INV PD REFUND DBL FEE BUILDING R CHECK DATE: 03/01/2022
793525446 02/14/2022 10269523 03012022 102465 263.00 03/01/2022 INV PD REFUND BLD REPORT DBL FEE CHECK DATE: 03/01/2022
526.00
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22020704791 02/16/2022 10269524 03012022 102466 2,905.44 02/16/2022 INV PD JAN. '22 SHARE OF TRAFFIC CHECK DATE: 03/01/2022
12743 COX, CHRISTINE
COX2022 02/18/2022 10269691 03012022 102467 175.00 02/18/2022 INV PD REFUND 3YPG0400-01 COX202 CHECK DATE: 03/01/2022
919 DANIELS TIRE SERVICE
200436836 02/11/2022 10269334 03012022 102468 641.82 02/11/2022 INV PD STOCK CAR TIRES CHECK DATE: 03/01/2022
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E 1852176 SN 02/14/2022 10269383 03012022 102469 225.00 02/14/2022 INV PD CONVEYANCE #075023 180 HA CHECK DATE: 03/01/2022
971 DEPARTMENT OF JUSTICE
560599 02/02/2022 10269637 03012022 102470 416.00 02/18/2022 INV PD FINGERPRINTS 13EE JAN 202 CHECK DATE: 03/01/2022
976 DEPARTMENT OF TRANSPORTATION
SL220653 02/14/2022 10269384 03012022 102471 9,637.02 02/14/2022 INV PD SIGNALS AND LIGHTING OCT- CHECK DATE: 03/01/2022
11884 DIAMOND ENVIRONMENTAL SERVICES LP
003757604 02/15/2022 10269365 03012022 102472 715.10 02/15/2022 INV PD PALLET SHELTER POWER POLE CHECK DATE: 03/01/2022
003755594 02/14/2022 10269368 03012022 102472 30.00 02/14/2022 INV PD KINGSDALE FENCE 2/7-3/6/2 CHECK DATE: 03/01/2022
003755079 02/14/2022 10269371 03012022 102472 30.00 02/14/2022 INV PD KINGSDALE FENCE 1/10-2/6/ CHECK DATE: 03/01/2022
0003751801 02/14/2022 10269372 03012022 102472 131.96 02/14/2022 INV PD PORTABLE RESTROOMS SMALL CHECK DATE: 03/01/2022
907.06
998 DIVE N SURF
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5923 02/05/2022 10269393 03012022 102473 140.16 03/01/2022 INV PD SCBA AIR FILLS CHECK DATE: 03/01/2022
5852 DUMKE, ANNE
01122022 01/12/2022 10269451 03012022 102474 50.00 02/16/2022 INV PD ADMINISTRATIVE HEARINGS CHECK DATE: 03/01/2022
02092022 02/09/2022 10269453 03012022 102474 90.00 02/16/2022 INV PD ADMINISTRATIVE HEARINGS CHECK DATE: 03/01/2022
140.00
1057 EBSCO SUBSCRIPTION SERVICES
2202075 02/13/2022 10269390 03012022 102475 11.00 02/15/2022 INV PD PERIODICAL CHECK DATE: 03/01/2022
10352 EDWARD ACOUSTIC
2201 02/22/2022 10269735 03012022 102476 2,750.75 02/22/2022 INV PD DROP CEILING-DEMO & INSTA CHECK DATE: 03/01/2022
11709 ELIE FARAH, INC
8 5098 02/14/2022 10269660 03012022 102477 2,352.00 02/14/2022 INV PD OnCallContract.RefPO2019- CHECK DATE: 03/01/2022
1088 EMBROIDME - REDONDO
e 83849 02/16/2022 10269488 03012022 102478 142.08 02/16/2022 INV PD uniform shirt marquez CHECK DATE: 03/01/2022
3655 EQUIFAX INFORMATION SERVICES, LLC
6694932 02/18/2022 10269743 03012022 102479 128.32 02/18/2022 INV PD Background Services CHECK DATE: 03/01/2022
12815 FAST DEER BUS CHARTER INC
152718 02/08/2022 10269219 03012022 102480 1,466.32 03/01/2022 INV PD BUS FOR EXCURSION 4.6.22 CHECK DATE: 03/01/2022
1176 FEDERAL EXPRESS CORPORATION
7-650-22922 02/14/2022 10269381 03012022 102481 23.15 02/14/2022 INV PD DIDAR KHANDKER PROJ 40880 CHECK DATE: 03/01/2022
7-658-02610 02/14/2022 10269426 03012022 102481 23.25 02/14/2022 INV PD DIDAR KHANDKER PROJECT 40 CHECK DATE: 03/01/2022
7-630-03836 01/14/2022 10269473 03012022 102481 44.90 02/16/2022 INV PD SHIPPING FEES CHECK DATE: 03/01/2022
91.30 12886 FIDAI, CHELSEA
FIDAI2022 02/18/2022 10269699 03012022 102482 120.00 02/18/2022 INV PD REFUND 3YPG0801-01 CC FID
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/01/2022
10479 FLYING LION, INC.
1298 5255 02/18/2022 10269712 03012022 102483 2,757.40 02/18/2022 INV PD Unmanned Aerial vehicle ( CHECK DATE: 03/01/2022
10191 FRONTIER
02012022-0910 02/09/2022 10269269 03012022 102484 118.95 02/09/2022 INV PD MONTHLY CHARGE CIRCUITS CHECK DATE: 03/01/2022
3202 GALE
77100416 02/02/2022 10269394 03012022 102485 55.82 02/15/2022 INV PD BOOKS CHECK DATE: 03/01/2022
77100669 02/02/2022 10269402 03012022 102485 80.45 02/15/2022 INV PD BOOKS CHECK DATE: 03/01/2022
76849668 01/24/2022 10269405 03012022 102485 24.64 02/15/2022 INV PD BOOKS CHECK DATE: 03/01/2022
160.91
1289 GALLS INCORPORATED
020324910 02/16/2022 10269489 03012022 102486 -197.06 02/16/2022 CRM PD return for salomon boots CHECK DATE: 03/01/2022
020324912 02/16/2022 10269490 03012022 102486 -49.26 02/16/2022 CRM PD jacket return CHECK DATE: 03/01/2022
BC1523443 02/16/2022 10269491 03012022 102486 325.32 02/16/2022 INV PD swat uniforms CHECK DATE: 03/01/2022
BC1542177 02/07/2022 10269718 03012022 102486 172.55 03/01/2022 INV PD UNIFORM BOOTS CHECK DATE: 03/01/2022
251.55
12892 GARCIA, JOLENE
GARCIA2022 02/18/2022 10269692 03012022 102487 120.00 02/18/2022 INV PD REFUND 3YPG0400-01 GARCIA CHECK DATE: 03/01/2022
1300 GAS COMPANY, THE
1650350877 8-0122 02/14/2022 10269385 03012022 102488 17,629.17 02/14/2022 INV PD CNG FUEL 1/1-2/1/22 CHECK DATE: 03/01/2022
12887 GAYDOSH, CATHERINE
GAYDOSH2022 02/18/2022 10269698 03012022 102489 90.00 02/18/2022 INV PD REFUND 3YPG0401-01 GAYDOS CHECK DATE: 03/01/2022
1372 GRAINGER
9168576263 02/16/2022 10269519 03012022 102490 1,533.22 02/16/2022 INV PD WILDERNESS PARK TARP CHECK DATE: 03/01/2022
9168576271 02/16/2022 10269521 03012022 102490 32.85 02/16/2022 INV PD WILDERNESS PARK SUPPLIES CHECK DATE: 03/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,566.07
9412 GREENSTREET AUTO SPA
202201 02/11/2022 10269335 03012022 102491 176.55 02/11/2022 INV PD CITY VEHICLE CAR WASHES D CHECK DATE: 03/01/2022
6042 GREY HOUSE PUBLISHING
971669 01/07/2022 10269408 03012022 102492 163.00 02/15/2022 INV PD BOOKS CHECK DATE: 03/01/2022
12888 HASSELL, VALERIE
HASSELL2022 02/18/2022 10269697 03012022 102493 90.00 02/18/2022 INV PD REFUND 3YPG0401-01 HASSEL CHECK DATE: 03/01/2022
1477 HERNANDEZ, JULIA
BOOTSFY21-22 02/15/2022 10269420 03012022 102494 328.50 02/15/2022 INV PD JULIA HERNANDEZ SAFETY BO CHECK DATE: 03/01/2022
7831 HIRSCH & ASSOCIATES INC
JOB 2126,PB#3 5392 02/14/2022 10269344 03012022 102495 1,100.00 02/14/2022 INV PD ON CALL CONTRACT LANDSCAP CHECK DATE: 03/01/2022
3519 HUNTINGTON BEACH HONDA
108954 02/16/2022 10269478 03012022 102496 792.16 02/16/2022 INV PD BIKE MAINTENANCE CHECK DATE: 03/01/2022
108988 02/16/2022 10269480 03012022 102496 388.84 02/16/2022 INV PD BIKE MAINTENANCE CHECK DATE: 03/01/2022
1,181.00
1547 IMAGERY VIDEO PRODUCTIONS
1957 02/03/2022 10269529 03012022 102497 4,207.00 02/16/2022 INV PD VIDEO SERVICES FOR MEETIN CHECK DATE: 03/01/2022
1560 INDIAN CANYON LAND CORPORATION
2254 02/18/2022 10269745 03012022 102498 300.00 02/18/2022 INV PD Range Rental January 2022 CHECK DATE: 03/01/2022
1566 INDUSTRIAL LOCK & SECURITY, INC.
61088 02/16/2022 10269520 03012022 102499 2,556.91 02/16/2022 INV PD front lobby buzz in lock CHECK DATE: 03/01/2022
1610 INTERNATIONAL INSTITUTE
22460 - E. Manzano 01/04/2022 10269533 03012022 102500 215.00 02/16/2022 INV PD MEMBERSHIP DUES- ELEANOR CHECK DATE: 03/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
210026882 02/11/2022 10269323 03012022 102501 1,983.19 02/11/2022 INV PD STOCK CAR BATTERIES CHECK DATE: 03/01/2022
130102384 02/11/2022 10269561 03012022 102501 439.77 02/11/2022 INV PD STOCK CAR BATTERIES CHECK DATE: 03/01/2022
2,422.96
7956 IPS GROUP, INC.
INV68137 5381 01/31/2022 10269464 03012022 102502 6,051.96 02/16/2022 INV PD IPS Parking Monthly Trans CHECK DATE: 03/01/2022
INV68484 02/02/2022 10269465 03012022 102502 147.20 02/16/2022 INV PD OUT OF WARRANTY SERVICE CHECK DATE: 03/01/2022
INV68654 02/04/2022 10269466 03012022 102502 722.80 02/16/2022 INV PD OUT OF WARRANTY REPAIR SE CHECK DATE: 03/01/2022
INV68702 02/08/2022 10269467 03012022 102502 233.40 02/16/2022 INV PD OUT OF WARRANTY REPAIR SE CHECK DATE: 03/01/2022
INV68691 02/10/2022 10269468 03012022 102502 511.17 02/16/2022 INV PD OUT OF WARRANTY SERVICE CHECK DATE: 03/01/2022
INV68745 02/11/2022 10269469 03012022 102502 540.10 02/16/2022 INV PD OUT OF WARRANTY CHECK DATE: 03/01/2022
8,206.63
7539 JACK J. ROEHM DRYWALL CONSTRUCTION
124 02/14/2022 10269376 03012022 102503 2,950.00 02/14/2022 INV PD DRYWALL JOB-CITY HALL CHECK DATE: 03/01/2022
12858 JAUREGUI, VALERIE
JAUREGUI2022 02/08/2022 10269237 03012022 102504 85.00 02/08/2022 INV PD REFUND COVID 7RE3C0100-06 CHECK DATE: 03/01/2022
8059 JEFF GRAHAM PLASTERING
2022-366 5524 02/04/2022 10269753 03012022 102505 5,268.00 02/22/2022 INV PD EXTERIOR PLASTERING - AND CHECK DATE: 03/01/2022
2022-371 5524 02/08/2022 10269754 03012022 102505 1,317.00 02/22/2022 INV PD EXTERIOR PLASTERING - AND CHECK DATE: 03/01/2022
6,585.00
12889 JOHNSON, AMBER
JOHNSON2022 02/18/2022 10269696 03012022 102506 145.00 02/18/2022 INV PD REFUND 3YPG0401-01 JOHNS CHECK DATE: 03/01/2022
12893 KELLY, ALLISON
KELLY2022 02/18/2022 10269690 03012022 102507 120.00 02/18/2022 INV PD REFUND COVID 3YPG0400-01 CHECK DATE: 03/01/2022
1742 KEYSER MARSTON ASSOCIATES INC
36466 5219 02/15/2022 10269377 03012022 102508 5,740.00 02/15/2022 INV PD AFFORDABLE HOUSING CONSUL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/01/2022
12897 KIM, GA HEE
KIM2022 02/18/2022 10269685 03012022 102509 55.00 02/18/2022 INV PD REFUND 3YPG0401-02 KIM20 CHECK DATE: 03/01/2022
1747 KING FENCE INC
43974 02/14/2022 10269375 03012022 102510 42.50 02/14/2022 INV PD FENCE RENTAL-DOMINGUEZ PA CHECK DATE: 03/01/2022
10899 LA UNIFORMS
11252 02/16/2022 10269492 03012022 102511 1,451.58 02/16/2022 INV PD uniforms CHECK DATE: 03/01/2022
11270 02/16/2022 10269493 03012022 102511 485.65 02/16/2022 INV PD uniforms sanchez CHECK DATE: 03/01/2022
11280 02/16/2022 10269494 03012022 102511 15.00 02/16/2022 INV PD alteration and add patche CHECK DATE: 03/01/2022
11281 02/16/2022 10269495 03012022 102511 15.00 02/16/2022 INV PD add patches and alteratio CHECK DATE: 03/01/2022
11290 02/16/2022 10269496 03012022 102511 235.82 02/16/2022 INV PD uniforms korte CHECK DATE: 03/01/2022
11494 02/16/2022 10269510 03012022 102511 382.35 02/16/2022 INV PD uniforms ott CHECK DATE: 03/01/2022
11504 02/16/2022 10269512 03012022 102511 784.36 02/16/2022 INV PD UNIFORMS MOCZYGEMBA CHECK DATE: 03/01/2022
11385 02/16/2022 10269503 03012022 102511 1,343.75 02/16/2022 INV PD uniforms cook CHECK DATE: 03/01/2022
11398 02/16/2022 10269504 03012022 102511 459.36 02/16/2022 INV PD uniforms marquez CHECK DATE: 03/01/2022
11399 02/16/2022 10269505 03012022 102511 96.87 02/16/2022 INV PD alterations for jacket CHECK DATE: 03/01/2022
11441 02/16/2022 10269507 03012022 102511 20.00 02/16/2022 INV PD uniform pants alteration CHECK DATE: 03/01/2022
11472 02/16/2022 10269508 03012022 102511 25.23 02/16/2022 INV PD alterations c garcia CHECK DATE: 03/01/2022
11485 02/16/2022 10269509 03012022 102511 165.26 02/16/2022 INV PD uniforms amad CHECK DATE: 03/01/2022
11294 02/16/2022 10269497 03012022 102511 482.34 02/16/2022 INV PD uniforms carolina reyes CHECK DATE: 03/01/2022
11334 02/16/2022 10269498 03012022 102511 534.49 02/16/2022 INV PD uniforms sprengel CHECK DATE: 03/01/2022
11335 02/16/2022 10269499 03012022 102511 44.00 02/16/2022 INV PD alterations taggart CHECK DATE: 03/01/2022
11345 02/16/2022 10269500 03012022 102511 360.35 02/16/2022 INV PD uniforms pirsaheli CHECK DATE: 03/01/2022
11350 02/16/2022 10269501 03012022 102511 697.17 02/16/2022 INV PD uniforms ceja CHECK DATE: 03/01/2022
11364 02/16/2022 10269502 03012022 102511 275.51 02/16/2022 INV PD uniform pants fuentes CHECK DATE: 03/01/2022
7,874.09
12894 LEE, MARIYA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION LEE2022 02/18/2022 10269689 03012022 102512 175.00 02/18/2022 INV PD REFUND COVID 3YPG0400-01 CHECK DATE: 03/01/2022
9073 LESLIE SCOTT CONSULTING
RB 12-2021 5375 02/22/2022 10269716 03012022 102513 7,398.00 02/22/2022 INV PD TRANSIT TECHNICAL ASSISTA CHECK DATE: 03/01/2022
RB 1-2022 5375 02/22/2022 10269717 03012022 102513 3,836.00 02/22/2022 INV PD TRANSIT TECHNICAL ASSISTA CHECK DATE: 03/01/2022
11,234.00
6423 LIBRARY ADVANTAGE
20722 02/07/2022 10269409 03012022 102514 428.50 02/15/2022 INV PD AUDIOVISUAL SUPPLIES CHECK DATE: 03/01/2022
1887 LIFE ASSIST, INC.
1173067 01/31/2022 10269395 03012022 102515 2,681.87 03/01/2022 INV PD PM/MEDICAL AID SUPPLIES CHECK DATE: 03/01/2022
12775 LINDE GAS & EQUIPMENT INC
68539811 01/26/2022 10269397 03012022 102516 560.65 03/01/2022 INV PD SCBA CYLINDER RENTAL CHECK DATE: 03/01/2022
10274 MACKAY METERS, INC.
1061005 4950 01/31/2022 10269762 03012022 102517 2,782.00 02/23/2022 INV PD MacKay Parking Meter Equi CHECK DATE: 03/01/2022
10550 MANENTE, MICHAEL
01132022 01/13/2022 10269636 03012022 102518 550.00 02/18/2022 INV PD DRIVER OPERATOR 1B CHECK DATE: 03/01/2022
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
727418 02/17/2022 10269599 03012022 102519 40,501.23 02/18/2022 INV PD 11/21 Carlson Legal Fees CHECK DATE: 03/01/2022
730247 02/17/2022 10269600 03012022 102519 113,475.40 02/18/2022 INV PD 12/21 Carlson Legal Fees CHECK DATE: 03/01/2022
153,976.63
2038 MARINE TECH ENGINEERING, INC.
3677 5108 02/23/2022 10269759 03012022 102520 5,462.58 02/23/2022 INV PD MOORING CLEANING-1ST QUAR CHECK DATE: 03/01/2022
12868 MARTINEZ, ESTEBAN
800521508 02/07/2022 10269511 03012022 102521 244.48 03/01/2022 INV PD 80% REFUND PERMIT FEES 20 CHECK DATE: 03/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11619 MARTINEZ, LETICIA
01182022 01/18/2022 10269635 03012022 102522 655.00 02/18/2022 INV PD LAW ENFORCEMENT RESEARCH CHECK DATE: 03/01/2022
12742 MARTINEZ, RENEE
MARTINEZ2022 02/08/2022 10269239 03012022 102523 109.00 02/08/2022 INV PD REFUND COVID 7REC0100-07 CHECK DATE: 03/01/2022
2084 MCCUNE & HARBER, LLP.
109469 02/17/2022 10269625 03012022 102524 4,525.20 02/18/2022 INV PD 1/22 Perry Legal Fees CHECK DATE: 03/01/2022
109470 02/17/2022 10269626 03012022 102524 2,858.20 02/18/2022 INV PD 1/22 Gray Legal Fees CHECK DATE: 03/01/2022
109475 02/17/2022 10269629 03012022 102524 54.30 02/18/2022 INV PD 1/22 D. Adams Legal Fees CHECK DATE: 03/01/2022
109474 02/17/2022 10269630 03012022 102524 611.03 02/18/2022 INV PD 1/22 R. Clark Legal Fees CHECK DATE: 03/01/2022
109471 02/17/2022 10269631 03012022 102524 2,544.50 02/18/2022 INV PD 1/22 Losie Legal Fees CHECK DATE: 03/01/2022
109476 02/17/2022 10269632 03012022 102524 540.00 02/18/2022 INV PD 1/22 Quinones Legal Fees CHECK DATE: 03/01/2022
109472 02/17/2022 10269633 03012022 102524 1,470.41 02/18/2022 INV PD 1/22 N. Rascon Legal Fees CHECK DATE: 03/01/2022
109473 02/17/2022 10269634 03012022 102524 162.00 02/18/2022 INV PD 1/22 Sprague Legal Fees CHECK DATE: 03/01/2022
12,765.64
2126 MEYER, JACK R.
221335 02/22/2022 10269742 03012022 102525 93.78 02/22/2022 INV PD JACK MEYER REIMBURESEMENT CHECK DATE: 03/01/2022
9908 MICHAEL BAKER INTERNATIONAL
1140170 5467 02/18/2022 10269693 03012022 102526 5,007.50 02/18/2022 INV PD ADMIN OF CITY'S CDBG PROG CHECK DATE: 03/01/2022
7177 MICHEL & ASSOCIATES, P.C.
10459TS/7077QB 02/17/2022 10269605 03012022 102527 3,542.81 02/18/2022 INV PD 12/21 Nunez Legal Fees CHECK DATE: 03/01/2022
10365TS 02/17/2022 10269606 03012022 102527 160.00 02/18/2022 INV PD 11/21 Bradshaw/Cross Lega CHECK DATE: 03/01/2022
10368TS 02/17/2022 10269607 03012022 102527 2,840.00 02/18/2022 INV PD 11/21 Nunez Legal Fees CHECK DATE: 03/01/2022
10367TS 02/17/2022 10269608 03012022 102527 1,860.00 02/18/2022 INV PD 11/21 Haroldson Legal Fee CHECK DATE: 03/01/2022
10458TS/7079QB 02/17/2022 10269609 03012022 102527 1,390.40 02/18/2022 INV PD 12/21 Friggle Legal Fees CHECK DATE: 03/01/2022
10456TS 02/17/2022 10269610 03012022 102527 2,770.00 02/18/2022 INV PD 12/21 Barker Legal Fees CHECK DATE: 03/01/2022
10457TS/7078QB 02/17/2022 10269611 03012022 102527 3,576.60 02/18/2022 INV PD 12/21 J. Frank Legal Fees
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/01/2022
7023QB/10366TS 02/17/2022 10269612 03012022 102527 4,174.43 02/18/2022 INV PD 11/21 J. Frank Legal Fees CHECK DATE: 03/01/2022
20,314.24
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9200805 02/17/2022 10269613 03012022 102528 806.00 02/18/2022 INV PD 1/22 AES Power Plant Lega CHECK DATE: 03/01/2022
9196593 02/17/2022 10269614 03012022 102528 54,806.70 02/18/2022 INV PD 12/21 SLAPP Motion Legal CHECK DATE: 03/01/2022
9196594 02/17/2022 10269615 03012022 102528 62,711.53 02/18/2022 INV PD 12/21 Breach of Contract CHECK DATE: 03/01/2022
9196596 02/17/2022 10269616 03012022 102528 1,247.40 02/18/2022 INV PD 12/21 CPRA Requests CHECK DATE: 03/01/2022
9196592 02/17/2022 10269617 03012022 102528 992.00 02/18/2022 INV PD 12/21 SLAPP Motion PRONG CHECK DATE: 03/01/2022
9200803 02/17/2022 10269618 03012022 102528 4,065.85 02/18/2022 INV PD 1/22 SLAPP Motion Legal F CHECK DATE: 03/01/2022
9200806 02/17/2022 10269619 03012022 102528 2,783.97 02/18/2022 INV PD 1/22 CPRA Requests CHECK DATE: 03/01/2022
9200802 02/17/2022 10269620 03012022 102528 620.00 02/18/2022 INV PD 1/22 SLAPP Motion PRONG 2 CHECK DATE: 03/01/2022
9200804 02/17/2022 10269621 03012022 102528 55,845.71 02/18/2022 INV PD 1/22 Breach of Contract L CHECK DATE: 03/01/2022
9196595 02/17/2022 10269623 03012022 102528 4,333.50 02/18/2022 INV PD 12/21 General Legal Fees CHECK DATE: 03/01/2022
188,212.66
10402 MIWALL CORPORATION
1010765 02/18/2022 10269744 03012022 102529 3,581.37 02/18/2022 INV PD PD Ammunition Range CHECK DATE: 03/01/2022
10737 MULTI W SYSTEMS, INC.
32230296 5246 02/08/2022 10269760 03012022 102530 10,769.01 02/23/2022 INV PD WATER VALVE REQUIRED - LA CHECK DATE: 03/01/2022
8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1673376 02/04/2022 10269400 03012022 102531 3,681.13 03/01/2022 INV PD 1.75" FIRE HOSE REPLACEME CHECK DATE: 03/01/2022
IN1657011 12/20/2021 10269602 03012022 102531 2,445.55 03/01/2022 INV PD FF TOOLS/EQUIP CHECK DATE: 03/01/2022
IN1657013 12/20/2021 10269603 03012022 102531 2,774.05 03/01/2022 INV PD FF TOOLS/EQUIP CHECK DATE: 03/01/2022
IN1674655 02/08/2022 10269604 03012022 102531 183.70 03/01/2022 INV PD UNIFORM ACCESSORIES CHECK DATE: 03/01/2022
9,084.43
6445 NOBLE CONSULTANTS, INC.
2021157 2856 02/14/2022 10269656 03012022 102532 1,819.93 02/14/2022 INV PD C-1411-131 SSLagoon/BoatL CHECK DATE: 03/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2324 OFFICE DEPOT
224725707001 02/01/2022 10269401 03012022 102533 79.84 03/01/2022 INV PD OFFICE SUPPLIES CHECK DATE: 03/01/2022
225468575001 01/27/2022 10269411 03012022 102533 29.01 02/15/2022 INV PD OFFICE SUPPLIES CHECK DATE: 03/01/2022
222586710001 02/17/2022 10269540 03012022 102533 160.70 02/17/2022 INV PD OFFICE DEPOT- OFFICE SUPP CHECK DATE: 03/01/2022
269.55
10183 ON THE WING FALCONRY
781056A 4820 02/18/2022 10269706 03012022 102534 6,990.50 02/18/2022 INV PD ON THE WING FALCONRY INC.
CHECK DATE: 03/01/2022
781056B 5368 02/18/2022 10269707 03012022 102534 763.40 02/18/2022 INV PD FALCONRY SERVICES CHECK DATE: 03/01/2022
781057 5368 02/18/2022 10269710 03012022 102534 8,307.75 02/18/2022 INV PD FALCONRY SERVICES CHECK DATE: 03/01/2022
781058 5368 02/14/2022 10269711 03012022 102534 8,307.75 02/18/2022 INV PD FALCONRY SERVICES CHECK DATE: 03/01/2022
24,369.40
9316 ONWARD ENGINEERING
6239 5423 02/14/2022 10269378 03012022 102535 13,437.50 02/14/2022 INV PD STREET REHAB PROJECT CYCL CHECK DATE: 03/01/2022
6238 5036 02/14/2022 10269655 03012022 102535 1,320.00 02/14/2022 INV PD TorranceResurf-PCHtoProsp CHECK DATE: 03/01/2022
14,757.50
10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
5766 3606 02/14/2022 10269658 03012022 102536 3,206.00 02/14/2022 INV PD P&S.SewerPumpStations.Rin CHECK DATE: 03/01/2022
9648 PACIFIC ARCHITECTURE AND ENGINEERING
10082-17 5042 02/14/2022 10269661 03012022 102537 8,002.21 02/14/2022 INV PD ArchConstrAdmSvcs.Transit CHECK DATE: 03/01/2022
12884 PAK, SHARON
PAK2022 02/18/2022 10269701 03012022 102538 120.00 02/18/2022 INV PD REFUND 3YPG0804-03 CC PAK CHECK DATE: 03/01/2022
2408 PV VILLAGE PET HOSPITAL
730240 02/10/2022 10269459 03012022 102539 10.00 02/16/2022 INV PD EUTHANIZATION CHECK DATE: 03/01/2022
12012 PAPE MATERIAL HANDLING, INC.
8716702 02/11/2022 10269552 03012022 102540 81.55 02/11/2022 INV PD WO897 BRAKE MASTER CYLIND CHECK DATE: 03/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8697 PAPER ROLL PRODUCTS
184828 01/28/2022 10269462 03012022 102541 2,025.00 02/16/2022 INV PD PAPER ROLL CHECK DATE: 03/01/2022
12890 PARK, SUNGHEE
PARK2022 02/18/2022 10269695 03012022 102542 265.00 02/18/2022 INV PD REFUND 3YPG0401-01 PARK20 CHECK DATE: 03/01/2022
12759 PARKMOBILE LLC
INV22480 11/30/2021 10269454 03012022 102543 693.10 02/16/2022 INV PD USER FEES CHECK DATE: 03/01/2022
12863 PIPER, KAWAILANI
12022021 12/02/2021 10269413 03012022 102544 62.07 02/15/2022 INV PD REFUND - THE GARDENER, GR CHECK DATE: 03/01/2022
10521 PLACEWORKS
77662 3751 01/31/2022 10269648 03012022 102545 9,965.00 03/01/2022 INV PD 01/2022 GENERAL PLAN UPDA CHECK DATE: 03/01/2022
12895 PORTENSTEIN, RACHEL
PORTENSTEIN2022 02/18/2022 10269688 03012022 102546 120.00 02/18/2022 INV PD REFUND COVID 3YPG0400-01 CHECK DATE: 03/01/2022
11747 PORTOFINO HOTEL & MARINA
02072022 02/18/2022 10269746 03012022 102547 305.93 02/18/2022 INV PD PD Vessel Fuel CHECK DATE: 03/01/2022
5485 PORTOFINO HOTEL & YACHT CLUB
02072022 02/07/2022 10269586 03012022 102548 874.86 02/18/2022 INV PD FUEL 801 CHECK DATE: 03/01/2022
12852 QUEST UCCS
117155 5505 02/09/2022 10269271 03012022 102549 34,149.99 02/09/2022 INV PD EXTREME NETWORKS SOFTWARE CHECK DATE: 03/01/2022
9637 REGIONAL TAP CENTER
021722 02/17/2022 10269579 03012022 102550 209.83 02/17/2022 INV PD Mobile Validator Airtime CHECK DATE: 03/01/2022
6015533 02/18/2022 10269704 03012022 102550 42.00 02/18/2022 INV PD 1 EZ Pass Sr/Dis CHECK DATE: 03/01/2022
251.83
10686 REHABILITATION CARE COORDINATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 50318 02/17/2022 10269627 03012022 102551 2,777.50 02/18/2022 INV PD 1/22 Perry Legal Fees CHECK DATE: 03/01/2022
12044 RENDELL, BRAD
01212022 01/21/2022 10269591 03012022 102552 40.00 02/18/2022 INV PD UNDERWATER MAINTENANCE UN CHECK DATE: 03/01/2022
5659 REYNOSO, ANDREW
WINTER2022 02/17/2022 10269562 03012022 102553 12,696.60 02/17/2022 INV PD WINTER2022 REYNOSO TENNIS CHECK DATE: 03/01/2022
2685 RICHARDS, WATSON & GERSHON
235026c 02/09/2022 10269264 03012022 102554 5,876.00 02/09/2022 INV PD LEGALS FEES -R6900-1033 M CHECK DATE: 03/01/2022
235028 02/14/2022 10269369 03012022 102554 4,848.64 02/14/2022 INV PD R6900-1055 EMINENT DOMAIN CHECK DATE: 03/01/2022
235333 02/14/2022 10269370 03012022 102554 2,935.48 02/14/2022 INV PD R6900-1055 EMINENT DOMAIN CHECK DATE: 03/01/2022
13,660.12
8888 RINCON CONSULTANTS, INC.
37184 4867 02/17/2022 10269650 03012022 102555 4,225.50 03/01/2022 INV PD 01/2022 CATALINA VILLAGE CHECK DATE: 03/01/2022
6661 ROBERTSON'S
72670 02/14/2022 10269374 03012022 102556 1,423.82 02/14/2022 INV PD CONCRETE BELAND & BARKLEY CHECK DATE: 03/01/2022
10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
11932331 02/04/2022 10269412 03012022 102557 212.10 02/15/2022 INV PD BOOKS CHECK DATE: 03/01/2022
11552 SABERI & ASSOCIATES, INC.
J20-9-547N 5382 02/14/2022 10269649 03012022 102558 3,801.30 02/14/2022 INV PD TransitCntr.Design&Constr CHECK DATE: 03/01/2022
2783 SAFETY-KLEEN CORPORATION
88179818 02/11/2022 10269554 03012022 102559 1,439.57 02/11/2022 INV PD STOCK OIL STOCK CHECK DATE: 03/01/2022
10619 SANORBIX, LLC
18613 02/11/2022 10269642 03012022 102560 3,650.77 02/18/2022 INV PD ACA REPORTING 2021 2/11/2 CHECK DATE: 03/01/2022
3031 SC FUELS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4898400 5511 02/20/2022 10269715 03012022 102561 32,672.75 02/20/2022 INV PD 8,000 GALLONS UNLEADED FU CHECK DATE: 03/01/2022
11774 SHAFER, MARIA
2022-003 Harbor 02/16/2022 10269530 03012022 102562 233.75 02/16/2022 INV PD PREPARATION OF MINUTES- H CHECK DATE: 03/01/2022
9823 SHRED-IT USA LLC
8000671533 5404 12/31/2021 10269537 03012022 102563 333.49 02/16/2022 INV PD PAPER SHREDDING SERVICE CHECK DATE: 03/01/2022
8000763505 5404 12/31/2021 10269538 03012022 102563 103.64 02/16/2022 INV PD PAPER SHREDDING SERVICE CHECK DATE: 03/01/2022
437.13
11210 SOUTH BAY FLEET SPECIALIST
20715 02/11/2022 10269555 03012022 102564 1,163.70 02/11/2022 INV PD WO678-18 REPAIR FENDER AN CHECK DATE: 03/01/2022
20716 02/11/2022 10269556 03012022 102564 535.92 02/11/2022 INV PD WO663-19 DOOR HINGES CHECK DATE: 03/01/2022
1,699.62
2990 SOUTH BAY FORD
368023 02/11/2022 10269325 03012022 102565 10.58 02/11/2022 INV PD CAR PARTS- NUTS CHECK DATE: 03/01/2022
369570 02/11/2022 10269330 03012022 102565 12.70 02/11/2022 INV PD WO346-15 LUG NUTS CHECK DATE: 03/01/2022
370688 02/11/2022 10269553 03012022 102565 573.61 02/11/2022 INV PD STOCK BRAKE PADS CHECK DATE: 03/01/2022
596.89
2999 SOUTH BAY SHELL
SHELLCARWASH0122 02/11/2022 10269324 03012022 102566 380.00 02/11/2022 INV PD CITY VEHICLE CAR WASH JAN CHECK DATE: 03/01/2022
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
507002 02/11/2022 10269329 03012022 102567 270.43 02/11/2022 INV PD WO116-15 LIGHT CHECK DATE: 03/01/2022
3016 SOUTHERN CALIFORNIA EDISON
700634979323-2-2 02/16/2022 10269479 03012022 102568 584.01 02/16/2022 INV PD AVE H - PLANT AVE- CHECK DATE: 03/01/2022
700062391656-2-2 02/16/2022 10269482 03012022 102568 704.21 02/16/2022 INV PD BERYL - HARBOR - PORTOFIN CHECK DATE: 03/01/2022
70062327897-2-2 02/16/2022 10269485 03012022 102568 2,635.41 02/16/2022 INV PD MARINA WAY - HARBOR - TOR CHECK DATE: 03/01/2022
700464670763-1-27 02/16/2022 10269486 03012022 102568 1,429.86 02/16/2022 INV PD 1928 NELSON CHECK DATE: 03/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,353.49
8916 SPCALA
2022-0131 02/02/2022 10269446 03012022 102569 852.00 02/16/2022 INV PD MONTHLY FEES CHECK DATE: 03/01/2022
3045 SPECIALTY DOORS
51697S 02/14/2022 10269346 03012022 102570 505.97 02/14/2022 INV PD FS1 FRONT MIDDLE ROLL UP CHECK DATE: 03/01/2022
11123 SPIDR TECH
1103D 5508 02/18/2022 10269747 03012022 102571 19,856.00 02/18/2022 INV PD Spidr Teach Engage Subscr CHECK DATE: 03/01/2022
10201 SPORTBALL
WINTER2022 02/17/2022 10269559 03012022 102572 7,917.00 02/17/2022 INV PD WINTER2022 SPORTBALL 3YPG CHECK DATE: 03/01/2022
9644 STEAMX, LLC
61725 02/11/2022 10269331 03012022 102573 553.87 02/11/2022 INV PD WO218 &378 MULTI PARTS CHECK DATE: 03/01/2022
7965 STRESSCRETE GROUP
I-SC3-2201035 02/16/2022 10269477 03012022 102574 1,647.98 02/16/2022 INV PD KING LUMINAIRES CITY HALL CHECK DATE: 03/01/2022
12237 SUEZ WTS SERVICES USA, INC.
901386803 02/11/2022 10269404 03012022 102575 245.98 03/01/2022 INV PD 02/22 FS2 DI MIX EXCHANGE CHECK DATE: 03/01/2022
901383825 02/09/2022 10269406 03012022 102575 195.24 03/01/2022 INV PD 02/22 FS1 DI EQUIP RENTAL CHECK DATE: 03/01/2022
901383826 02/09/2022 10269407 03012022 102575 195.24 03/01/2022 INV PD 02/22 FS2 DI EQUIP RENTAL CHECK DATE: 03/01/2022
901397539 02/17/2022 10269719 03012022 102575 254.39 03/01/2022 INV PD 02/22 FS1 DI MIX EXCHANGE CHECK DATE: 03/01/2022
890.85
9715 T2 SYSTEMS CANADA INC.
6508 02/15/2022 10269474 03012022 102576 223.75 02/18/2022 INV PD EXTEND BY PHONE - JANUARY CHECK DATE: 03/01/2022
6806 TALX UCM SERVICES, INC.
2051144175 02/08/2022 10269638 03012022 102577 230.00 02/18/2022 INV PD UNEMPLOYMENT FOR JANUARY CHECK DATE: 03/01/2022
12896 TANG, PATRICK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION TANG2022 02/18/2022 10269686 03012022 102578 120.00 02/18/2022 INV PD REFUND 3YPG0400-01 COVID CHECK DATE: 03/01/2022
12179 TEAM ONE NETWORKING
19962 02/09/2022 10269259 03012022 102579 875.00 02/09/2022 INV PD CONFERENCE BRIDGE CHECK DATE: 03/01/2022
12862 TELLADO, ELIZABETH
TELLADO2022 02/08/2022 10269243 03012022 102580 124.00 02/08/2022 INV PD REFUND 3YPG1102-01 SOCCER CHECK DATE: 03/01/2022
9019 THOMSON REUTERS - WEST
843668946 02/10/2022 10269304 03012022 102581 1,609.65 02/10/2022 INV PD Penal Code Books CHECK DATE: 03/01/2022
71 TIME WARNER CABLE
0711235020122 02/09/2022 10269260 03012022 102582 420.00 02/09/2022 INV PD DARK FIBER CHECK DATE: 03/01/2022
0679747020122 02/09/2022 10269261 03012022 102582 425.00 02/09/2022 INV PD DARK FIBER CHECK DATE: 03/01/2022
0526211012722 02/09/2022 10269262 03012022 102582 3,512.26 02/09/2022 INV PD MONTHLY STATIC IP SERVICE CHECK DATE: 03/01/2022
4,357.26
12875 TODD, GARRETT
01012022 01/01/2022 10269601 03012022 102583 99.00 03/01/2022 INV PD EE COVID TESTING REIMBURS CHECK DATE: 03/01/2022
3225 TORRANCE AUTO PARTS
22800122 02/11/2022 10269550 03012022 102584 3,424.83 02/11/2022 INV PD CAR PARTS FOR JAN 2022 CHECK DATE: 03/01/2022
7130 TORRANCE AUTO REPAIR
0172593 02/11/2022 10269328 03012022 102585 320.27 02/11/2022 INV PD WO647-18 STEERING CHECK DATE: 03/01/2022
7361 TRANSPORTATION CONCEPTS
516-01-2022 5374 02/17/2022 10269592 03012022 102586 259,987.26 02/17/2022 INV PD TRANSIT EXPENSES THROUGH CHECK DATE: 03/01/2022
12866 TREEIUM PRODUCTION
783816293 02/02/2022 10269506 03012022 102587 710.53 03/01/2022 INV PD 80% REFUND PERMIT FEES 20 CHECK DATE: 03/01/2022
3270 TYLER TECHNOLOGIES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 69101 01/20/2022 10269723 03012022 102588 142.36 02/22/2022 INV PD 1099 MISC PRESSURE SEAL F CHECK DATE: 03/01/2022
69139 01/20/2022 10269725 03012022 102588 310.10 02/22/2022 INV PD 1099 NEC PRESSURE SEAL 50 CHECK DATE: 03/01/2022
452.46
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
561703012022 02/03/2022 10269134 03012022 102589 419.88 02/03/2022 INV PD January 2022 Cal Card - R CHECK DATE: 03/01/2022
6814012422 02/04/2022 10269153 03012022 102589 121.01 02/04/2022 INV PD B. LINDHAL 1/22 CAL CARD- CHECK DATE: 03/01/2022
7754012422 02/04/2022 10269162 03012022 102589 -650.00 02/04/2022 CRM PD MWITZANSKY CALCARD 012022 CHECK DATE: 03/01/2022
9231012422 02/04/2022 10269163 03012022 102589 63.05 02/04/2022 INV PD BBRAND CALCARD 012022 CHECK DATE: 03/01/2022
621303012022 01/24/2022 10269205 03012022 102589 71.38 02/14/2022 INV PD EHAUSE CALCARD CHECK DATE: 03/01/2022
215101242022 02/08/2022 10269230 03012022 102589 335.00 02/08/2022 INV PD CAL CARD JAN 2022 - T. SE CHECK DATE: 03/01/2022
6001-01-24-2022 02/14/2022 10269463 03012022 102589 152.01 02/14/2022 INV PD CALCARD Mendence January CHECK DATE: 03/01/2022
218001242022 02/22/2022 10269732 03012022 102589 83.26 02/22/2022 INV PD CAMY BYRD 1/22 CAL CARD CHECK DATE: 03/01/2022
1574-01-24-2022 02/14/2022 10269450 03012022 102589 442.82 02/14/2022 INV PD CALCARD Freeman January 2 CHECK DATE: 03/01/2022
6714-01-24-2022 02/14/2022 10269452 03012022 102589 1,923.93 02/14/2022 INV PD CALCARD Temprano January CHECK DATE: 03/01/2022
5767-01-24-2022 02/14/2022 10269455 03012022 102589 45.00 02/14/2022 INV PD CALCARD Saucedo January 2 CHECK DATE: 03/01/2022
7106-01-24-2022 02/14/2022 10269456 03012022 102589 923.27 02/14/2022 INV PD CALCARD Rose January 2022 CHECK DATE: 03/01/2022
2870-01-24-2022 02/14/2022 10269460 03012022 102589 140.05 02/14/2022 INV PD CALCARD Prestia January 2 CHECK DATE: 03/01/2022
1527-01-24-2021 02/14/2022 10269461 03012022 102589 2,325.06 02/14/2022 INV PD CALCARD Antes January 202 CHECK DATE: 03/01/2022
7825-01-24-2022 02/14/2022 10269425 03012022 102589 250.28 02/14/2022 INV PD CALCARD Spry January 2022 CHECK DATE: 03/01/2022
7283-01-24-2022 02/14/2022 10269427 03012022 102589 9.88 02/14/2022 INV PD CALCARD Plugge January 20 CHECK DATE: 03/01/2022
7166-01-24-2022 02/14/2022 10269428 03012022 102589 117.01 02/14/2022 INV PD CALCARD Carlborg January CHECK DATE: 03/01/2022
7096-01-24-2022 02/14/2022 10269433 03012022 102589 49.99 02/14/2022 INV PD CALCARD Valdivia January CHECK DATE: 03/01/2022
9670-01-24-2022 02/14/2022 10269434 03012022 102589 266.31 02/14/2022 INV PD CALCARD Lewis January 202 CHECK DATE: 03/01/2022
8853-01-24-2022 02/14/2022 10269437 03012022 102589 190.00 02/14/2022 INV PD C ALCARD Hoffman January CHECK DATE: 03/01/2022
880701242022 02/15/2022 10269418 03012022 102589 255.48 02/15/2022 INV PD Medical Grade Surgical Ma CHECK DATE: 03/01/2022
3439-01-24-2022 02/14/2022 10269417 03012022 102589 208.24 02/14/2022 INV PD CALCARD Dyberg January 20 CHECK DATE: 03/01/2022
2936-01-24-2022 02/14/2022 10269419 03012022 102589 633.40 02/14/2022 INV PD CALCARD Long Jan 2022 TRA CHECK DATE: 03/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 101701242022 02/14/2022 10269421 03012022 102589 168.30 02/14/2022 INV PD CAL CARD JAN 2022 - A. SI CHECK DATE: 03/01/2022
282501242022 02/14/2022 10269422 03012022 102589 677.24 02/14/2022 INV PD CAL CARD JAN 2022 - T. HO CHECK DATE: 03/01/2022
8346-01-24-2022 02/14/2022 10269424 03012022 102589 3,275.02 02/14/2022 INV PD CALCARD Morales January 2 CHECK DATE: 03/01/2022
5704-01-24-2022 02/14/2022 10269355 03012022 102589 78.73 02/14/2022 INV PD CALCARD Kauffman January CHECK DATE: 03/01/2022
236101242022 02/14/2022 10269386 03012022 102589 11,300.75 02/14/2022 INV PD CAL CARD JAN 2022 - G. LA CHECK DATE: 03/01/2022
0673-01-24-2022 02/14/2022 10269410 03012022 102589 155.53 02/14/2022 INV PD CALCARD Havrilchak Januar CHECK DATE: 03/01/2022
9184-01-24-2022 02/14/2022 10269414 03012022 102589 222.40 02/14/2022 INV PD CALCARD Delery January 20 CHECK DATE: 03/01/2022
6749-01-24-2022 02/14/2022 10269415 03012022 102589 34.48 02/14/2022 INV PD CALCARD Windman January 2 CHECK DATE: 03/01/2022
9917-01-24-2022 02/14/2022 10269416 03012022 102589 124.81 02/14/2022 INV PD CALCARD Lofstrom January CHECK DATE: 03/01/2022
030401242022 02/14/2022 10269340 03012022 102589 3,208.03 02/14/2022 INV PD CAL CARD JAN 2022 - J. RE CHECK DATE: 03/01/2022
852812422 02/14/2022 10269341 03012022 102589 2.03 02/14/2022 INV PD MAYRA GOMEZ CAL CARD 1-24 CHECK DATE: 03/01/2022
609912422 02/14/2022 10269342 03012022 102589 466.49 02/14/2022 INV PD ZACH PAINTER CAL CARD 1-2 CHECK DATE: 03/01/2022
027001242022 01/24/2022 10269350 03012022 102589 384.00 03/01/2022 INV PD L PORTOLESE 1/24/2022 CAL CHECK DATE: 03/01/2022
624301242022 01/24/2022 10269351 03012022 102589 60.00 03/01/2022 INV PD M ROSS 1/24/2022 CAL CARD CHECK DATE: 03/01/2022
507401242022 02/14/2022 10269352 03012022 102589 1,459.27 02/14/2022 INV PD CAL CARD JAN 2022 - M. YO CHECK DATE: 03/01/2022
795201242022 02/08/2022 10269302 03012022 102589 385.59 02/08/2022 INV PD CAL CARD JAN 2022 - R. LA CHECK DATE: 03/01/2022
810901242022 02/08/2022 10269303 03012022 102589 1,031.95 02/08/2022 INV PD CAL CARD JAN 2022 - P WEL CHECK DATE: 03/01/2022
374701242022 02/08/2022 10269305 03012022 102589 4,783.09 02/08/2022 INV PD CAL CARD JAN 2022 - M. KL CHECK DATE: 03/01/2022
7933012422 01/24/2022 10269306 03012022 102589 5,633.44 03/01/2022 INV PD 01/22 YANG CALCARD CHECK DATE: 03/01/2022
7606012422 02/10/2022 10269307 03012022 102589 66.77 02/10/2022 INV PD ROBERT PIERCE CALCARD CHECK DATE: 03/01/2022
707001242022 01/24/2022 10269322 03012022 102589 314.04 02/14/2022 INV PD D. STRICKFADEN CAL CARD 0 CHECK DATE: 03/01/2022
1599012422 01/24/2022 10269295 03012022 102589 80.17 03/01/2022 INV PD 01/22 REYES CALCARD CHECK DATE: 03/01/2022
3478012422 01/24/2022 10269296 03012022 102589 372.76 03/01/2022 INV PD 01/22 STOUT CALCARD CHECK DATE: 03/01/2022
3290012422 01/24/2022 10269297 03012022 102589 407.95 03/01/2022 INV PD 01/22 LUBBA CALCARD CHECK DATE: 03/01/2022
923401242022 02/08/2022 10269299 03012022 102589 235.00 02/08/2022 INV PD CAL CARD JAN 2022 - M. KA CHECK DATE: 03/01/2022
766301242022 02/08/2022 10269300 03012022 102589 4,266.07 02/08/2022 INV PD CAL CARD JAN 2022 - J. OR CHECK DATE: 03/01/2022
604401242022 02/08/2022 10269301 03012022 102589 524.12 02/08/2022 INV PD CAL CARD JAN 2022 - J. MO CHECK DATE: 03/01/2022
515101242022 02/08/2022 10269287 03012022 102589 764.39 02/08/2022 INV PD CAL CARD JAN 2022 - J. OL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/01/2022
752001242022 02/10/2022 10269290 03012022 102589 205.68 02/10/2022 INV PD LIBRARY - VILHAUER CHECK DATE: 03/01/2022
0588012422 01/24/2022 10269292 03012022 102589 302.92 03/01/2022 INV PD 01/22 DAILEY CALCARD CHECK DATE: 03/01/2022
5362012422 01/24/2022 10269293 03012022 102589 270.00 03/01/2022 INV PD 01/22 DODIER CALCARD CHECK DATE: 03/01/2022
158001242022 02/08/2022 10269291 03012022 102589 1,795.92 02/08/2022 INV PD CAL CARD JAN 2022 - D HER CHECK DATE: 03/01/2022
6026012422 01/24/2022 10269294 03012022 102589 155.04 03/01/2022 INV PD 01/22 LORENSON CALCARD CHECK DATE: 03/01/2022
260201242022 02/08/2022 10269283 03012022 102589 5,770.23 02/08/2022 INV PD CAL CARD JAN 2022 - R. RI CHECK DATE: 03/01/2022
981901242022 02/08/2022 10269284 03012022 102589 60.00 02/08/2022 INV PD CAL CARD JAN 2022 - E. MA CHECK DATE: 03/01/2022
8888-012422 02/10/2022 10269285 03012022 102589 1,865.30 02/14/2022 INV PD 1/22 J. Espinoza Cal Card CHECK DATE: 03/01/2022
6543-012422 02/10/2022 10269286 03012022 102589 814.88 02/14/2022 INV PD 1/22 M. Webb Cal Card CHECK DATE: 03/01/2022
3406-012422 02/10/2022 10269288 03012022 102589 527.88 02/14/2022 INV PD 1/22 J. Martins Cal Card CHECK DATE: 03/01/2022
9360-012422 02/10/2022 10269289 03012022 102589 15.70 02/14/2022 INV PD 1/22 C. Park Cal Card CHECK DATE: 03/01/2022
01242022-1945 02/09/2022 10269274 03012022 102589 578.10 02/09/2022 INV PD MATT CALCARD CHECK DATE: 03/01/2022
01242022-3861 02/09/2022 10269275 03012022 102589 301.21 02/09/2022 INV PD CHRIS CALCARD CHECK DATE: 03/01/2022
3984012422 02/10/2022 10269278 03012022 102589 286.39 02/10/2022 INV PD CALCARD ERICA BROWN -01-2 CHECK DATE: 03/01/2022
302701242022 02/10/2022 10269280 03012022 102589 963.49 02/10/2022 INV PD AGUIRRECALCARD TENNISBALL CHECK DATE: 03/01/2022
759801242022 02/10/2022 10269281 03012022 102589 471.00 02/10/2022 INV PD DIAZ CALCARD SAILING CERT CHECK DATE: 03/01/2022
565201242022 02/08/2022 10269282 03012022 102589 58.76 02/08/2022 INV PD CAL CARD JAN 2022 - E. BE CHECK DATE: 03/01/2022
753101242022 02/08/2022 10269252 03012022 102589 435.85 02/08/2022 INV PD CAL CARDS JAN 2022 - J. G CHECK DATE: 03/01/2022
347101242022 02/08/2022 10269253 03012022 102589 1,024.99 02/08/2022 INV PD CAL CARD JAN 2022 - V. MU CHECK DATE: 03/01/2022
460801242022 02/08/2022 10269254 03012022 102589 1,336.80 02/08/2022 INV PD CAL CARD JAN 2022 - A. GO CHECK DATE: 03/01/2022
562801242022 02/08/2022 10269255 03012022 102589 154.77 02/08/2022 INV PD CAL CARD JAN 2022 - J. FA CHECK DATE: 03/01/2022
9007012422 02/09/2022 10269268 03012022 102589 347.39 02/09/2022 INV PD EMILYE ABKENAR CALCARD CHECK DATE: 03/01/2022
368901242022 02/09/2022 10269273 03012022 102589 1,867.91 02/09/2022 INV PD JACK MEYER CAL CARD 1/24/ CHECK DATE: 03/01/2022
0303012422 01/24/2022 10269246 03012022 102589 -177.60 03/01/2022 CRM PD 01/22 HUIZAR CALCARD CHECK DATE: 03/01/2022
8473012422 01/24/2022 10269247 03012022 102589 155.97 03/01/2022 INV PD 01/22 MAHONEY CALCARD CHECK DATE: 03/01/2022
5708012422 01/24/2022 10269248 03012022 102589 2,131.05 03/01/2022 INV PD 01/22 MAY CALCARD CHECK DATE: 03/01/2022
899601242022 02/08/2022 10269249 03012022 102589 943.99 02/08/2022 INV PD CAL CARD JAN 2022 - J. CA CHECK DATE: 03/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3686012422 01/24/2022 10269250 03012022 102589 930.00 03/01/2022 INV PD 01/22 REGAN CALCARD CHECK DATE: 03/01/2022
97601012422 01/24/2022 10269251 03012022 102589 57.75 03/01/2022 INV PD 01/22 SMITH CALCARD CHECK DATE: 03/01/2022
460301242022 02/08/2022 10269231 03012022 102589 235.30 02/08/2022 INV PD CAL CARD JAN 2022 - J. RE CHECK DATE: 03/01/2022
693201242022 02/08/2022 10269232 03012022 102589 1,533.38 02/08/2022 INV PD CAL CARD JAN 2022 - M. CA CHECK DATE: 03/01/2022
739001242022 02/08/2022 10269235 03012022 102589 22,740.22 02/08/2022 INV PD CAL CARD JAN 2022 - F. CO CHECK DATE: 03/01/2022
3096012422 02/08/2022 10269236 03012022 102589 4,980.30 02/08/2022 INV PD SHANNON SNEED CALCARD CHECK DATE: 03/01/2022
9694012422 01/24/2022 10269244 03012022 102589 190.00 03/01/2022 INV PD 01/22 BELLANTE CALCARD CHECK DATE: 03/01/2022
7598012422 01/24/2022 10269245 03012022 102589 214.38 03/01/2022 INV PD 01/22 BROWN CALCARD CHECK DATE: 03/01/2022
102,403.68
7905 UG HEALTHCARE (USA) INC.
977354 02/16/2022 10269518 03012022 102590 1,016.40 02/16/2022 INV PD 8 cases of gloves CHECK DATE: 03/01/2022
3300 UNITED PARCEL SERVICE
889114042 01/22/2022 10269728 03012022 102591 36.00 02/22/2022 INV PD SERVICE CHARGES CHECK DATE: 03/01/2022
5332 UNITED RENTALS NORTHWEST, INC.
198111725-005 02/14/2022 10269382 03012022 102592 2,184.58 02/14/2022 INV PD FORKLIFT FOR PIER-FINAL B CHECK DATE: 03/01/2022
11094 VERITEXT
5494410 02/17/2022 10269628 03012022 102593 842.25 02/18/2022 INV PD 12/21 Losie Legal Fees CHECK DATE: 03/01/2022
3621 VERIZON WIRELESS
9898136213 02/09/2022 10269258 03012022 102594 3,788.90 02/09/2022 INV PD MONTHLY SERVICE - MDC CHECK DATE: 03/01/2022
9898586527 02/16/2022 10269526 03012022 102594 270.43 02/16/2022 INV PD PW EMERGENCY CELL PHONES CHECK DATE: 03/01/2022
9899596445 02/17/2022 10269574 03012022 102594 234.32 02/17/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 03/01/2022
989506275 02/18/2022 10269748 03012022 102594 5,401.22 02/18/2022 INV PD PD Monthly Phone Charges CHECK DATE: 03/01/2022
9,694.87
11674 VERMONT SYSTEMS, INC.
70152 5512 02/17/2022 10269598 03012022 102595 12,614.55 02/17/2022 INV PD MISCELLANEOUS SERVICES, N CHECK DATE: 03/01/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
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
370093970003 5429 02/14/2022 10269366 03012022 102596 22,957.50 02/14/2022 INV PD WALKER PARKING CONSULTANT CHECK DATE: 03/01/2022
370092910010 5428 02/14/2022 10269597 03012022 102596 4,957.06 02/14/2022 INV PD WALKER PARKING CONSULTANT CHECK DATE: 03/01/2022
27,914.56
3392 WALTERS WHOLESALE ELECTRIC CO.
S119833659.001 02/14/2022 10269347 03012022 102597 4,907.80 02/14/2022 INV PD COBRA HEAD STREET SAFETY CHECK DATE: 03/01/2022
3408 WAXIE SANITARY SUPPLY
80659105 02/11/2022 10269332 03012022 102598 482.76 02/11/2022 INV PD BUILD MAINT CLEANING SUPP CHECK DATE: 03/01/2022
80663431 02/11/2022 10269557 03012022 102598 898.89 02/11/2022 INV PD PIER CLEANING SUPPLIES CHECK DATE: 03/01/2022
80675397 02/11/2022 10269558 03012022 102598 2,269.73 02/11/2022 INV PD BUILD MAINT CLEANING SUPP CHECK DATE: 03/01/2022
3,651.38
9128 WEST COAST LIGHTS & SIRENS, INC.
22122 02/16/2022 10269515 03012022 102599 1,233.42 02/16/2022 INV PD INSTALL RADIO IN FORD EDG CHECK DATE: 03/01/2022
22151 02/16/2022 10269516 03012022 102599 130.30 02/16/2022 INV PD ignition delay module CHECK DATE: 03/01/2022
22178 02/16/2022 10269517 03012022 102599 250.81 02/16/2022 INV PD parts for patrol vehicles CHECK DATE: 03/01/2022
1,614.53
3440 WESTNET INC.
27111 5210 12/08/2021 10269761 03012022 102600 29,977.19 02/23/2022 INV PD FIRST-IN ALERTING PLATFOR CHECK DATE: 03/01/2022
6416 WILLIAMS DATA PROTECTION SERVICES
571279 02/09/2022 10269257 03012022 102601 211.38 02/09/2022 INV PD MONTHLY SERVICE CHECK DATE: 03/01/2022
11849 WINDWILD GROUP
02112022 02/15/2022 10269441 03012022 102602 102.30 02/15/2022 INV PD LAWRENCE WELLS-STERLING G CHECK DATE: 03/01/2022
12861 YABIKU, SARAH
YAKIKU2022 02/08/2022 10269240 03012022 102603 70.00 02/08/2022 INV PD REFUND COVID 7REC0100-07 CHECK DATE: 03/01/2022
12885 YOO, BORAM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/23/2022 17:45
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION YOO2022 02/18/2022 10269700 03012022 102604 120.00 02/18/2022 INV PD REFUND 3YPG0804-03 YOO202 CHECK DATE: 03/01/2022
12859 ZAJC, JOHN
ZAJC2022 02/08/2022 10269238 03012022 102605 123.00 02/08/2022 INV PD REFUND COVID 7REC0100-08 CHECK DATE: 03/01/2022
123.00
406 INVOICES 1,850,368.20
** END OF REPORT - Generated by Nicholette Garcia **