CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
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
02-2022 02/28/2022 10270155 03152022 102608 280.00 03/07/2022 INV PD LIVESCANS FEB 2022 CHECK DATE: 03/15/2022
8892 3V SIGNS & GRAPHICS, LLC.
12759 01/07/2022 10270204 03152022 102609 197.10 03/15/2022 INV PD 12/2021 CONSTRUCTION SITE CHECK DATE: 03/15/2022
12836 02/10/2022 10270205 03152022 102609 229.95 03/15/2022 INV PD 01/2022 CONSTRUCTION SITE CHECK DATE: 03/15/2022
12921 02/28/2022 10270206 03152022 102609 197.10 03/15/2022 INV PD 02/2022 CONSTRUCTION SITE CHECK DATE: 03/15/2022
624.15
12834 A-G SOD FARMS OF PALMDALE
6291427 5500 03/04/2022 10270302 03152022 102610 9,786.70 03/04/2022 INV PD PD K9 Field Sod CHECK DATE: 03/15/2022
12900 ALARCON, DENISE
ALARCON2022 03/02/2022 03152022 102611 405.00 03/02/2022 INV PD REFUND 3YPG1004-01 ALARC CHECK DATE: 03/15/2022
12517 ALCAST FOUNDRY, INC.
E2021-686 02/24/2022 10269901 03152022 102612 295.00 02/24/2022 INV PD REFUND PERMIT E2021-686 2 CHECK DATE: 03/15/2022
12864 ALDACO, ANNA
E2021-538 02/17/2022 10269544 03152022 102613 583.00 02/17/2022 INV PD REFUND E2021-538 2135 W 1 CHECK DATE: 03/15/2022
12753 ALESHIRE & WYNDER LLP
66317 03/03/2022 10270159 03152022 102614 260.00 03/07/2022 INV PD 2/22 HCD Writ Legal Fees CHECK DATE: 03/15/2022
66380 03/03/2022 10270285 03152022 102614 3,496.22 03/07/2022 INV PD 1/22 SB-9 Legal Fees CHECK DATE: 03/15/2022
3,756.22
11750 ALLIED UNIVERSAL SECURITY SERVICES
12454062 5376 03/07/2022 10270420 03152022 102615 5,062.72 03/07/2022 INV PD PROVIDE ON SITE SECURITY CHECK DATE: 03/15/2022
131 ALLSTAR FIRE EQUIPMENT INC
238006 02/24/2022 10270070 03152022 102616 2,105.08 03/15/2022 INV PD UNIFORM ACCESSORIES CHECK DATE: 03/15/2022
176 AMERICAN TEXTILE MAINTENANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20549674 02/01/2022 10270115 03152022 102617 449.28 03/03/2022 INV PD inmate linen service CHECK DATE: 03/15/2022
20551577 02/04/2022 10270118 03152022 102617 551.68 03/03/2022 INV PD inmate linen service CHECK DATE: 03/15/2022
20553425 02/08/2022 10270121 03152022 102617 446.08 03/03/2022 INV PD inmate linen service CHECK DATE: 03/15/2022
20555334 02/11/2022 10270122 03152022 102617 443.64 03/03/2022 INV PD inmate linen service CHECK DATE: 03/15/2022
20557236 02/15/2022 10270123 03152022 102617 443.32 03/03/2022 INV PD inmate linen service CHECK DATE: 03/15/2022
20559131 02/18/2022 10270125 03152022 102617 448.69 03/03/2022 INV PD inmate linen service CHECK DATE: 03/15/2022
20560988 02/22/2022 10270126 03152022 102617 443.32 03/03/2022 INV PD inmate linen service CHECK DATE: 03/15/2022
20562961 02/25/2022 10270129 03152022 102617 451.44 03/03/2022 INV PD inmate linen service CHECK DATE: 03/15/2022
20564963 03/01/2022 10270130 03152022 102617 461.57 03/03/2022 INV PD inmate linen service CHECK DATE: 03/15/2022
4,139.02
12667 AMTEK CONSTRUCTION
5746-33F 03/07/2022 10270377 03152022 102618 7,579.14 03/07/2022 INV PD 5746-33E RELEASE FINAL PA CHECK DATE: 03/15/2022
12907 ANAYA/1941 APPAREL
02-01 03/01/2022 10269956 03152022 102619 1,339.54 03/01/2022 INV PD Employee water bottles CHECK DATE: 03/15/2022
12870 ARCTIC GLACIER PREMIUM ICE
M496448769 02/15/2022 10269449 03152022 102620 4,434.75 02/15/2022 INV PD SUPPLIED SNOW FOR COMMUNI CHECK DATE: 03/15/2022
6183 ARTIANO & ASSOCIATES
48253 03/03/2022 10270240 03152022 102621 2,196.93 03/07/2022 INV PD 12/21 Villarreal Legal Fe CHECK DATE: 03/15/2022
48564 03/03/2022 10270241 03152022 102621 1,057.92 03/07/2022 INV PD 1/22 Villarreal Legal Fee CHECK DATE: 03/15/2022
3,254.85
2825 AT&T
02072022-3595 02/24/2022 10269783 03152022 102622 124.85 02/24/2022 INV PD MONTHLY PHONE CHARGES CHECK DATE: 03/15/2022
8029 ATHENS SERVICES
11857510 5353 03/03/2022 10270088 03152022 102623 329,157.06 03/03/2022 INV PD MARCH 2022 CHECK DATE: 03/15/2022
282 B.D. WHITE TOP SOIL CO., INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 86356 03/02/2022 10270047 03152022 102624 347.29 03/02/2022 INV PD K9 AREA-BEHIND DOMINGUEZ CHECK DATE: 03/15/2022
291 BAKER & TAYLOR
H60237900 02/11/2022 10269929 03152022 102625 45.98 03/01/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/15/2022
H60220900 02/10/2022 10269930 03152022 102625 91.89 03/01/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/15/2022
2036518225 02/10/2022 10269931 03152022 102625 23.27 03/01/2022 INV PD BOOKS CHECK DATE: 03/15/2022
2036521995 02/10/2022 10269932 03152022 102625 77.51 03/01/2022 INV PD BOOKS CHECK DATE: 03/15/2022
2036451800 02/10/2022 10269933 03152022 102625 1,158.29 03/01/2022 INV PD BOOKS CHECK DATE: 03/15/2022
5017550933 02/09/2022 10269934 03152022 102625 195.08 03/01/2022 INV PD BOOKS CHECK DATE: 03/15/2022
5017579498 02/23/2022 10270101 03152022 102625 630.76 03/03/2022 INV PD BOOKS CHECK DATE: 03/15/2022
2036541909 02/23/2022 10270102 03152022 102625 72.67 03/03/2022 INV PD BOOKS CHECK DATE: 03/15/2022
5017564715 02/16/2022 10269999 03152022 102625 38.37 03/02/2022 INV PD BOOKS CHECK DATE: 03/15/2022
H60258190 02/16/2022 10270000 03152022 102625 234.63 03/02/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/15/2022
2036535940 02/16/2022 10270001 03152022 102625 25.17 03/02/2022 INV PD BOOKS CHECK DATE: 03/15/2022
H60402650 02/24/2022 10270098 03152022 102625 50.02 03/03/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/15/2022
2036465124 02/24/2022 10270099 03152022 102625 696.07 03/03/2022 INV PD BOOKS CHECK DATE: 03/15/2022
2036523562 02/24/2022 10270100 03152022 102625 1,184.74 03/03/2022 INV PD BOOKS CHECK DATE: 03/15/2022
H60345430 02/22/2022 10269991 03152022 102625 20.50 03/02/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/15/2022
H60370660 02/22/2022 10269992 03152022 102625 37.74 03/02/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/15/2022
2036540456 02/21/2022 10269993 03152022 102625 115.43 03/02/2022 INV PD BOOKS CHECK DATE: 03/15/2022
2036545696 02/21/2022 10269994 03152022 102625 59.26 03/02/2022 INV PD BOOKS CHECK DATE: 03/15/2022
H60324030 02/18/2022 10269995 03152022 102625 9.81 03/02/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/15/2022
H60330630 02/18/2022 10269996 03152022 102625 86.19 03/02/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/15/2022
4,853.38
12882 BARLOW, MICHAEL
E2021-478 02/18/2022 10269671 03152022 102626 583.00 02/18/2022 INV PD REFUND PERMIT E2021-478 2 CHECK DATE: 03/15/2022
E2021-386 02/18/2022 10269672 03152022 102626 861.00 02/18/2022 INV PD REFUND PERMIT E2021-386 2 CHECK DATE: 03/15/2022
E2020-130 02/18/2022 10269673 03152022 102626 1,000.00 02/18/2022 INV PD REFUND PERMIT E2020-130 2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/15/2022
2,444.00
6328 BAYSIDE MEDICAL CENTER
00135496 02/08/2022 10270135 03152022 102627 1,595.00 03/03/2022 INV PD inmate ok to book CHECK DATE: 03/15/2022
10448 BEARCOM
5339642 03/01/2022 10270071 03152022 102628 1,164.02 03/15/2022 INV PD 03/22 RADIO MAINT CHECK DATE: 03/15/2022
5339655 03/01/2022 10270093 03152022 102628 219.74 03/07/2022 INV PD MO RADIO MAINTENANCE CHECK DATE: 03/15/2022
5339641 03/03/2022 10270138 03152022 102628 1,059.97 03/03/2022 INV PD service contract for marc CHECK DATE: 03/15/2022
2,443.73
354 BENNET-BOWEN & LIGHTHOUSE
3016507 02/28/2022 10269960 03152022 102629 231.66 02/28/2022 INV PD WO121-01 BRAKE LIGHT CHECK DATE: 03/15/2022
11059 BLACKSTONE PUBLISHING
2026124 02/22/2022 10269935 03152022 102630 341.39 03/01/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/15/2022
2025681 02/18/2022 10269962 03152022 102630 514.94 03/01/2022 INV PD AUDIOVISUAL MATERIAL CHECK DATE: 03/15/2022
856.33
3121 BLUE DIAMOND
2600814 02/28/2022 10269946 03152022 102631 621.74 02/28/2022 INV PD STREETS SHEET ASPHALT CHECK DATE: 03/15/2022
12828 BOARD OF STATE AND COMMUNITY CORRECTIONS
03032022 02/22/2022 10270150 03152022 102632 295.91 03/03/2022 INV PD STC funds overpayment CHECK DATE: 03/15/2022
401 BOB BARKER COMPANY, INC.
inv1722900 01/25/2022 10270133 03152022 102633 452.69 03/03/2022 INV PD Inmate clothing CHECK DATE: 03/15/2022
416 BOUND TREE MEDICAL, LLC
84403857 02/14/2022 10270073 03152022 102634 55.99 03/15/2022 INV PD PM/MEDICAL AID SUPPLIES CHECK DATE: 03/15/2022
6379 BRIGHTON ESCROW, INC.
805626177 02/22/2022 10270201 03152022 102635 133.00 03/15/2022 INV PD REFUND BLD RPT FEE 111 S CHECK DATE: 03/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12877 BROCKMAN, ASHLEY
WARRANT REQUEST 02/16/2022 10269976 03152022 102636 30.00 03/03/2022 INV PD REFUND CHECK DATE: 03/15/2022
12363 BROWN, CHANTILLY
E2020-305 02/17/2022 10269541 03152022 102637 1,000.00 02/17/2022 INV PD REFUND PERMIT E2020-305 2 CHECK DATE: 03/15/2022
E2021-388 02/17/2022 10269542 03152022 102637 444.00 02/17/2022 INV PD REFUND E2021-388 2608 HUN CHECK DATE: 03/15/2022
E2021-648 02/17/2022 10269545 03152022 102637 1,000.00 02/17/2022 INV PD REFUND E2021-648 1927 NEL CHECK DATE: 03/15/2022
E2021-717 02/17/2022 10269546 03152022 102637 444.00 02/17/2022 INV PD REFUND E2021-717 2226 BAT CHECK DATE: 03/15/2022
E2020-26 02/18/2022 10269669 03152022 102637 583.00 02/18/2022 INV PD REFUND PERMIT E2020-26 23 CHECK DATE: 03/15/2022
E2021-477 02/18/2022 10269678 03152022 102637 27.00 02/18/2022 INV PD REFUND PERMIT E2021-477 2 CHECK DATE: 03/15/2022
E2021-647 02/24/2022 10269890 03152022 102637 722.00 02/24/2022 INV PD REFUND PERMIT E2021-647 2 CHECK DATE: 03/15/2022
4,220.00
11821 BUSHMAN, CHRISTOPHER
11072021 11/07/2021 10270305 03152022 102638 152.38 11/25/2021 INV PD AUTO MILEAGE FOR FIREARMS CHECK DATE: 03/15/2022
577 CALIFORNIA WATER SERVICE
9779295077-2-8 03/04/2022 10270252 03152022 102639 12,113.71 03/04/2022 INV PD 100 W.TORRANCE BLVD JAN 2 CHECK DATE: 03/15/2022
6428284669-2-2 03/04/2022 10270274 03152022 102639 9,737.21 03/04/2022 INV PD 100 TORR BLVD CHECK DATE: 03/15/2022
21,850.92
9312 CAMPOS, KENNETH
021722REIMB 02/17/2022 10270069 03152022 102640 2,174.00 03/15/2022 INV PD TRAINING REIMBURSEMENT CHECK DATE: 03/15/2022
12909 CANICO, BEATRIZ
030222 03/02/2022 10270059 03152022 102641 24.00 03/02/2022 INV PD Canico - Bus Pass Refund CHECK DATE: 03/15/2022
594 CANON FINANCIAL SERVICES, INC.
28101400 02/24/2022 10269884 03152022 102642 1,202.88 02/24/2022 INV PD COPIER MAINTENANCE CHECK DATE: 03/15/2022
8810 CANON SOLUTIONS AMERICA, INC.
4038870996 03/03/2022 10270124 03152022 102643 162.05 03/03/2022 INV PD COPIER MAINTENANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/15/2022
10519 CATAPULT SYSTEMS, LLC
C099463 5216 03/04/2022 10270261 03152022 102644 1,484.19 03/04/2022 INV PD 1)Assist with the configu CHECK DATE: 03/15/2022
C098813 5216 03/07/2022 10270328 03152022 102644 4,287.66 03/07/2022 INV PD 1)Assist with the configu CHECK DATE: 03/15/2022
5,771.85
642 CENTER FOR CRIMINAL JUSTICE
2620 02/21/2022 10270287 03152022 102645 375.00 02/21/2022 INV PD CIVIL LIABILITY COURSE TU CHECK DATE: 03/15/2022
660 CHARLES ABBOTT ASSOCIATES INC
63691 5147 02/22/2022 10269904 03152022 102646 6,513.00 02/22/2022 INV PD FOG.NPDES CHECK DATE: 03/15/2022
705 CITY OF REDONDO BEACH
02/14/2022 02/28/2022 10270151 03152022 102647 57,332.30 03/07/2022 INV PD WC 02/14/2022-02/24/2022 CHECK DATE: 03/15/2022
02182022 02/14/2022 10270429 03152022 102648 116.66 03/07/2022 INV PD PETTY CASH CHECK DATE: 03/15/2022
57,448.96
4669 CITY OF REDONDO BEACH-CASH
03022022 03/02/2022 10270271 03152022 102649 5,000.00 03/04/2022 INV PD REPLENISHMENT OF INVEST D CHECK DATE: 03/15/2022
709 CITY OF TORRANCE
0002-00000-09601-2-1 03/07/2022 10270415 03152022 102650 54.44 03/07/2022 INV PD SVC PERIOD 11-29-21 thru CHECK DATE: 03/15/2022
12658 CITYWORKS DESIGN
35-022022 5306 03/02/2022 10270192 03152022 102651 11,852.62 03/15/2022 INV PD 02/2022 RESIDENTIAL DESIG CHECK DATE: 03/15/2022
725 CLEAN ENERGY
CE12473642 03/01/2022 10269927 03152022 102652 4,261.90 03/01/2022 INV PD CNG M&O JANUARY '22 CHECK DATE: 03/15/2022
12849 CLEAR INC
25935 03/07/2022 10270368 03152022 102653 4,105.00 03/07/2022 INV PD 1/22 Monthly Clinical Ser CHECK DATE: 03/15/2022
729 CLEARY, DIANE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7360 12/06/2021 10270362 03152022 102654 1,785.00 03/03/2022 INV PD CITY COUNCIL MEETING MINU CHECK DATE: 03/15/2022
7373 03/05/2022 10270369 03152022 102654 2,152.50 03/07/2022 INV PD CITY COUNCIL MEETING MINU CHECK DATE: 03/15/2022
3,937.50
9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
50870 03/03/2022 10270160 03152022 102655 335.16 03/07/2022 INV PD 1/22 Under Collection of CHECK DATE: 03/15/2022
4079 COMCATE, INC.
7784 03/02/2022 10270056 03152022 102656 1,615.75 03/02/2022 INV PD CUSTOMER SERVICE SYSTEM CHECK DATE: 03/15/2022
8889 COMMLINE, INC.
0350045-IN 03/03/2022 10270153 03152022 102657 270.00 03/03/2022 INV PD RADIO SWAP FOR 670 CHECK DATE: 03/15/2022
11863 COMMUNICATION STRATEGIES
2810 5269 03/03/2022 10270113 03152022 102658 1,662.50 03/03/2022 INV PD Unified Communications Sy CHECK DATE: 03/15/2022
2809 4881 03/03/2022 10270114 03152022 102658 743.75 03/03/2022 INV PD LOCAL AREA NETWORK AND WI CHECK DATE: 03/15/2022
2,406.25
10780 COMPANY NURSE, LLC
32630 02/28/2022 10270182 03152022 102659 630.00 03/07/2022 INV PD TRIAGE SVCS FEB 2022 - 4 CHECK DATE: 03/15/2022
8474 COMPLETE DOCUMENT SOLUTIONS, INC.
119679 11/02/2021 10270308 03152022 102660 164.25 11/02/2021 INV PD TRAFFIC COPIER MONTHLY SE CHECK DATE: 03/15/2022
119907 12/01/2021 10270309 03152022 102660 164.25 12/01/2021 INV PD INVESTIGATIONS COPIER MON CHECK DATE: 03/15/2022
120236 12/10/2021 10270310 03152022 102660 17.75 12/10/2021 INV PD INVESTIGATIONS COPIER TON CHECK DATE: 03/15/2022
120841 02/01/2022 10270311 03152022 102660 164.25 02/01/2022 INV PD TRAFFIC COPIER MAINTENANC CHECK DATE: 03/15/2022
510.50
784 COMPLETES PLUS
01BP5719 02/28/2022 10269941 03152022 102661 99.55 02/28/2022 INV PD WO107-18 BRAKE PADS CHECK DATE: 03/15/2022
01BP1325 02/28/2022 10269948 03152022 102661 187.46 02/28/2022 INV PD WO206 BRAKE PADS CHECK DATE: 03/15/2022
01BO2543 02/28/2022 10269949 03152022 102661 -30.11 02/28/2022 CRM PD CREDIT MEMO CHECK DATE: 03/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
256.90
12908 CONTINENTAL COMPUTERS/ WLAN MALL
122454 03/02/2022 10270055 03152022 102662 1,780.47 03/02/2022 INV PD AXIS NETWORK CAMERA AND W CHECK DATE: 03/15/2022
817 COOPERATIVE PERSONNEL SERVICES
SOP54502 02/15/2022 10270324 03152022 102663 746.90 03/07/2022 INV PD FIRE ENGINEER EXAM 02/15/ CHECK DATE: 03/15/2022
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22020704485 02/22/2022 10269751 03152022 102664 138.66 02/22/2022 INV PD CATCH BASIN SCREENS CHECK DATE: 03/15/2022
22020704347 02/22/2022 10269769 03152022 102664 427.45 02/22/2022 INV PD INGLEWOOD AVE AT MBB - CO CHECK DATE: 03/15/2022
566.11
8372 CULLIGAN OF SANTA ANA
1250392 03/03/2022 10270086 03152022 102665 40.10 03/03/2022 INV PD PD PIER SUBSTATION DRINKI CHECK DATE: 03/15/2022
1250395 02/28/2022 10270094 03152022 102666 31.58 03/07/2022 INV PD ST3 WATER COOLER CHECK DATE: 03/15/2022
1250443 03/04/2022 10270299 03152022 102666 60.79 03/04/2022 INV PD Communications Water Equi CHECK DATE: 03/15/2022
1250690 03/04/2022 10270300 03152022 102666 40.47 03/04/2022 INV PD Investigations Water Equi CHECK DATE: 03/15/2022
172.94
893 CUMMINS CAL PACIFIC, INC.
X4-25474 02/28/2022 10269955 03152022 102667 1,609.35 02/28/2022 INV PD WO121-18 REPLACEMENT OF 1 CHECK DATE: 03/15/2022
919 DANIELS TIRE SERVICE
200438090 02/28/2022 10269944 03152022 102668 508.38 02/28/2022 INV PD STOCK CAR TIRES CHECK DATE: 03/15/2022
200438707 02/28/2022 10269961 03152022 102668 858.61 02/28/2022 INV PD STOCK CAR TIRES CHECK DATE: 03/15/2022
200439177 02/28/2022 10270021 03152022 102668 508.38 02/28/2022 INV PD STOCK CAR TIRES CHECK DATE: 03/15/2022
1,875.37
12320 DEBOURGH
INV15651 03/04/2022 10270294 03152022 102669 2,633.24 03/04/2022 INV PD PD Locker Room Cooltron F CHECK DATE: 03/15/2022
12880 DELGADILLO, TRINIDAD
E2021-485 02/18/2022 10269675 03152022 102670 305.00 02/18/2022 INV PD REFUND PERMIT E2021-485 1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/15/2022
954 DELL MARKETING L.P.
10559546408 5223 03/03/2022 10270116 03152022 102671 13,749.66 03/03/2022 INV PD CS-REDONDO BEACH-CX725DE CHECK DATE: 03/15/2022
956 DELTA DENTAL
BE004716263 01/01/2021 10270134 03152022 102672 31,543.75 03/07/2022 INV PD DEC 2021 PPO DENTAL ACTIV CHECK DATE: 03/15/2022
BE004750958 01/01/2022 10270136 03152022 102673 32,697.72 03/07/2022 INV PD JAN 2022 PPO DENTAL ACTIV CHECK DATE: 03/15/2022
BE004815840 02/01/2022 10270140 03152022 102674 31,764.50 03/07/2022 INV PD FEB 2022 PPO DENTAL ACTIV CHECK DATE: 03/15/2022
BE004840553 03/01/2022 10270142 03152022 102675 32,113.03 03/07/2022 INV PD MAR 2022 PPO DENTAL ACTIV CHECK DATE: 03/15/2022
128,119.00
9132 DELTA DENTAL INSURANCE COMPANY
BE004839825 03/01/2022 10270145 03152022 102676 1,500.07 03/07/2022 INV PD MAR 2022 HMO DENTAL ACTIV CHECK DATE: 03/15/2022
BE004839847 03/01/2022 10270147 03152022 102677 143.51 03/07/2022 INV PD MAR 2022 HMO DENTAL RETIR CHECK DATE: 03/15/2022
1,643.58
960 DEMCO, INC.
7077126 02/07/2022 10269963 03152022 102678 451.14 03/01/2022 INV PD PROCESSING SUPPLIES CHECK DATE: 03/15/2022
971 DEPARTMENT OF JUSTICE
542019 11/03/2021 10270314 03152022 102679 260.00 11/03/2021 INV PD PEACE OFCR CHILD ABUSE IN CHECK DATE: 03/15/2022
548018 12/03/2021 10270315 03152022 102679 901.00 12/03/2021 INV PD PEACE OFFICER CHILD ABUSE CHECK DATE: 03/15/2022
1,161.00
998 DIVE N SURF
6011 02/22/2022 10270074 03152022 102680 214.62 03/15/2022 INV PD SCBA AIR FILLS CHECK DATE: 03/15/2022
6001 02/20/2022 10270075 03152022 102680 227.76 03/15/2022 INV PD SCBA AIR FILLS CHECK DATE: 03/15/2022
5988 02/19/2022 10270076 03152022 102680 105.12 03/15/2022 INV PD SCBA AIR FILLS CHECK DATE: 03/15/2022
547.50
12878 DOBRICK, ANDREA
E2022-901 02/18/2022 10269677 03152022 102681 861.00 02/18/2022 INV PD REFUND PERMIT E2022-901 5 CHECK DATE: 03/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11965 DOGGIE WALK BAGS, INC.
0098903-IN 02/28/2022 10269942 03152022 102682 542.03 02/28/2022 INV PD PARKS DOGGIE BAGS CHECK DATE: 03/15/2022
10748 DOUG & SONS PEST CONTROL
22728 02/28/2022 10269953 03152022 102683 45.00 02/28/2022 INV PD FIRE STATION 2 BAIT STATI CHECK DATE: 03/15/2022
22686 02/28/2022 10269954 03152022 102683 165.00 02/28/2022 INV PD MAIN LIBRARY BAIT STATION CHECK DATE: 03/15/2022
210.00
1055 EASY READER
RD22-010 02/10/2022 10270014 03152022 102684 195.00 03/02/2022 INV PD LEGAL PUBLICATION - RD22 CHECK DATE: 03/15/2022
RD22-006 01/27/2022 10270029 03152022 102684 271.88 03/02/2022 INV PD Easy Reader- LEGAL PUBL CHECK DATE: 03/15/2022
RD22-007 12/03/2021 10270034 03152022 102684 48.75 03/02/2022 INV PD Easy Reader- LEGAL PUBL CHECK DATE: 03/15/2022
RD22-009 02/10/2022 10270037 03152022 102684 1,481.25 03/02/2022 INV PD Easy Reader- LEGAL PUBL CHECK DATE: 03/15/2022
RD22-012 02/17/2022 10270039 03152022 102684 118.13 03/02/2022 INV PD Easy Reader- LEGAL PUBL CHECK DATE: 03/15/2022
RD22-011 02/17/2022 10270040 03152022 102684 150.00 03/02/2022 INV PD Easy Reader- LEGAL PUBL CHECK DATE: 03/15/2022
RD22-013 02/17/2022 10270042 03152022 102684 135.00 03/02/2022 INV PD Easy Reader- LEGAL PUBL CHECK DATE: 03/15/2022
RD22-014 02/24/2022 10270053 03152022 102684 225.00 03/02/2022 INV PD Easy Reader- LEGAL PUBL CHECK DATE: 03/15/2022
RD22-008 02/03/2022 10270097 03152022 102684 112.50 03/02/2022 INV PD Easy Reader- LEGAL PUBL CHECK DATE: 03/15/2022
ER22021032 03/07/2022 10270398 03152022 102684 350.00 03/07/2022 INV PD City of RB EV Charger Ad CHECK DATE: 03/15/2022
ER22021032.5 03/07/2022 10270402 03152022 102684 350.00 03/07/2022 INV PD Used Oil Recycling Ad in CHECK DATE: 03/15/2022
3,437.51
12494 ELECNOR BELCO ELECTRIC, INC.
14-0548-002 5217 02/22/2022 10269750 03152022 102685 13,741.63 02/22/2022 INV PD HarborEntrySign&PedSignal CHECK DATE: 03/15/2022
1099 EMPLOYMENT DEVELOPMENT DEPT
L0734096656 01/31/2022 10270242 03152022 102686 14,075.07 03/07/2022 INV PD UNEMPLOYMENT INS 10/1/202 CHECK DATE: 03/15/2022
1110 ENTENMANN-ROVIN COMPANY
0162752IN 12/13/2021 10270316 03152022 102687 102.15 12/13/2021 INV PD RETIRED CSO BADGE CHECK DATE: 03/15/2022
9916 ENVISIONWARE, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV-US-57806 5468 02/07/2022 10270002 03152022 102688 13,374.30 03/02/2022 INV PD LIBRARY DOCUMENT STATION CHECK DATE: 03/15/2022
10248 EPAX SYSTEMS, INC.
29505 03/02/2022 10270010 03152022 102689 1,001.93 03/02/2022 INV PD PIER COMPACTOR 03/22 CHECK DATE: 03/15/2022
12903 FARRELL, ADRIAN
E2022-904 02/24/2022 10269893 03152022 102690 1,000.00 02/24/2022 INV PD REFUND PERMIT E2022-904 1 CHECK DATE: 03/15/2022
1176 FEDERAL EXPRESS CORPORATION
7-672-53817 02/22/2022 10269918 03152022 102691 28.19 02/22/2022 INV PD SAILA LETTER TO KAREN SMI CHECK DATE: 03/15/2022
7-636-49798 03/03/2022 10270180 03152022 102691 16.14 03/07/2022 INV PD 1/22 Monthly Shipping Cha CHECK DATE: 03/15/2022
7-643-78614 01/28/2022 10270317 03152022 102691 590.48 03/14/2022 INV PD RETIREE CCW PERMITS CHECK DATE: 03/15/2022
7-673-50967 02/25/2022 10270327 03152022 102691 7.19 03/15/2022 INV PD OVERNIGHT SERVICES 2/22/2 CHECK DATE: 03/15/2022
642.00
10191 FRONTIER
021022-0410 02/24/2022 10269776 03152022 102692 118.95 02/24/2022 INV PD CIRCUITS CHECK DATE: 03/15/2022
02132022-3093 02/24/2022 10269779 03152022 102692 94.68 02/24/2022 INV PD MONTHLY PHONE CHARGE CHECK DATE: 03/15/2022
02132022-0796 03/02/2022 10270054 03152022 102692 28,711.16 03/02/2022 INV PD MONTHLY PHONE SERVICES CHECK DATE: 03/15/2022
28,924.79
3202 GALE
77281480 02/16/2022 10269964 03152022 102693 119.62 03/01/2022 INV PD BOOKS CHECK DATE: 03/15/2022
77213782 02/09/2022 10269965 03152022 102693 74.73 03/01/2022 INV PD BOOKS CHECK DATE: 03/15/2022
77342558 02/23/2022 10270103 03152022 102693 31.20 03/03/2022 INV PD BOOKS CHECK DATE: 03/15/2022
77344473 02/23/2022 10270104 03152022 102693 71.43 03/03/2022 INV PD BOOKS CHECK DATE: 03/15/2022
77342895 02/23/2022 10270105 03152022 102693 31.20 03/03/2022 INV PD BOOKS CHECK DATE: 03/15/2022
77320888 02/22/2022 10270107 03152022 102693 55.82 03/03/2022 INV PD BOOKS CHECK DATE: 03/15/2022
77321154 02/22/2022 10270108 03152022 102693 80.45 03/03/2022 INV PD BOOKS CHECK DATE: 03/15/2022
77290110 02/17/2022 10270109 03152022 102693 91.13 03/03/2022 INV PD BOOKS CHECK DATE: 03/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
555.58
1289 GALLS INCORPORATED
BC1544531 03/03/2022 10270156 03152022 102694 1,082.06 03/03/2022 INV PD swat uniforms for taggart CHECK DATE: 03/15/2022
BC1536927 03/03/2022 10270158 03152022 102694 1,379.82 03/03/2022 INV PD flares CHECK DATE: 03/15/2022
2,461.88
1300 GAS COMPANY, THE
16503508778-3-7-22 03/04/2022 10270262 03152022 102695 14,171.86 03/04/2022 INV PD CNG FUEL 2/1-3/1/22 CHECK DATE: 03/15/2022
06964443334-1-10 03/07/2022 10270416 03152022 102695 10,493.48 03/07/2022 INV PD SVC PERIOD 12-31 thru 2-2 CHECK DATE: 03/15/2022
24,665.34
7023 GEOSYNTEC
461746 5135 02/22/2022 10269906 03152022 102696 3,054.00 02/22/2022 INV PD EWMP&StormwaterFeasibilit CHECK DATE: 03/15/2022
3706 GOLDEN STATE WATER
48470300004-2-10 03/07/2022 10270399 03152022 102697 148.21 03/07/2022 INV PD SVC FOR 1-17 THRU 2-8-22 CHECK DATE: 03/15/2022
54719000009-2-4B 03/07/2022 10270414 03152022 102697 48.69 03/07/2022 INV PD SVC 1-10 THRU 2-2-22 CHECK DATE: 03/15/2022
196.90
12865 GREEN, STEPHANIE
E2021-529 02/17/2022 10269543 03152022 102698 861.00 02/17/2022 INV PD REFUND E2021-529 3307 GIB CHECK DATE: 03/15/2022
1428 HARBOR & PIER ASSN
3324 03/01/2022 10269982 03152022 102699 1,780.43 03/07/2022 INV PD KING HARBOR LESSEE ASSOCI CHECK DATE: 03/15/2022
1485 HILL CRANE SERVICE, INC.
E2022-892 02/18/2022 10269670 03152022 102700 295.00 02/18/2022 INV PD REFUND PERMIT E2022-892 2 CHECK DATE: 03/15/2022
6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN014754 3262 02/18/2022 10270421 03152022 102701 5,811.59 03/07/2022 INV PD SALES TAX AUDIT SERVICES CHECK DATE: 03/15/2022
10533 HODGES, BILLY WAYNE
12-23-21-CDL.WRITTEN 03/02/2022 10269998 03152022 102702 45.00 03/02/2022 INV PD CDL-WORKSHOP FEE CHECK DATE: 03/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12545 ICE MACHINE SALE AND SERVICE CO.
0208138-IN 03/01/2022 10269924 03152022 102703 326.76 03/01/2022 INV PD FLEET DIV-CHANGE FILTER A CHECK DATE: 03/15/2022
12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-067701 02/24/2022 10269773 03152022 102704 4,513.50 02/24/2022 INV PD CLOUD BACKUP CHECK DATE: 03/15/2022
INV-067698 02/24/2022 10269774 03152022 102704 1,172.40 02/24/2022 INV PD CLOUD BACKUP CHECK DATE: 03/15/2022
INV-064197 02/24/2022 10269775 03152022 102704 132.75 02/24/2022 INV PD CLOUD BACKUP CHECK DATE: 03/15/2022
5,818.65
8090 INTEGRATED MEDIA SYSTEMS
46491 03/02/2022 10270063 03152022 102705 3,684.20 03/02/2022 INV PD COUNCIL CHAMBERS PROFESSI CHECK DATE: 03/15/2022
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130102547 02/28/2022 10269938 03152022 102706 388.59 02/28/2022 INV PD STOCK CAR BATTERIES CHECK DATE: 03/15/2022
130102461 02/28/2022 10269943 03152022 102706 1,091.12 02/28/2022 INV PD STOCK CAR BATTERIES CHECK DATE: 03/15/2022
1,479.71
7956 IPS GROUP, INC.
INV68900 02/24/2022 10269972 03152022 102707 613.60 03/03/2022 INV PD OUT OF WARRANTY REPAIR SE CHECK DATE: 03/15/2022
INV68911 02/25/2022 10269973 03152022 102707 613.60 03/03/2022 INV PD OUT OF WARRANTY REPAIR SE CHECK DATE: 03/15/2022
INV68918 02/25/2022 10269974 03152022 102707 414.88 03/03/2022 INV PD OUT OF WARRANTY REPAIR SE CHECK DATE: 03/15/2022
INV69205 5381 02/28/2022 10270112 03152022 102707 6,176.22 03/03/2022 INV PD IPS Parking Monthly Trans CHECK DATE: 03/15/2022
7,818.30
11920 JILK HEAVY CONSTRUCTION, INC.
22A-0206 5379 02/22/2022 10269917 03152022 102708 18,710.00 02/22/2022 INV PD Municipal-SFPiers.Repair& CHECK DATE: 03/15/2022
11296 JOE MAR POLYGRAPH & INVESTIGATION
2021-11-019RBPD 11/19/2021 10270332 03152022 102709 200.00 12/19/2021 INV PD PREPOLYGRAPHEXAM HYMOVITZ CHECK DATE: 03/15/2022
2021-11-022RBPD 11/22/2021 10270339 03152022 102709 200.00 12/22/2021 INV PD PREPOLYGRAPHEXAM HANDLON CHECK DATE: 03/15/2022
202111009RBPD 11/09/2021 10270340 03152022 102709 200.00 12/09/2021 INV PD PREEMPLOYMENTEXAM SMITH J CHECK DATE: 03/15/2022
202111008RBPD 11/08/2021 10270341 03152022 102709 200.00 12/08/2021 INV PD PREPOLYGRAPHEXAM COSBY DR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/15/2022
202111030RBPD 11/30/2021 10270342 03152022 102709 400.00 12/30/2021 INV PD PREEMPPOLY CERVANTEZ DISP CHECK DATE: 03/15/2022
202111011RBPD 11/11/2021 10270357 03152022 102709 200.00 12/11/2021 INV PD PREEMPLOYPOLYEXAM NABONG CHECK DATE: 03/15/2022
202112023 12/23/2021 10270351 03152022 102709 200.00 01/23/2022 INV PD PREEMPLOYPOLYEXAM LICKHAL CHECK DATE: 03/15/2022
202112022RBPD 12/22/2021 10270352 03152022 102709 200.00 01/22/2022 INV PD PREPOLYEXAM FLORES BRIAN CHECK DATE: 03/15/2022
202107006RBPD 07/06/2021 10270353 03152022 102709 200.00 08/06/2021 INV PD PREEMPLOYPOLYEXAM ANTES J CHECK DATE: 03/15/2022
202111018RBPD 11/18/2021 10270354 03152022 102709 200.00 12/18/2021 INV PD PREEMPLOYPOLYEXAM HASHIMO CHECK DATE: 03/15/2022
202111016RBPD 11/16/2021 10270355 03152022 102709 200.00 12/16/2021 INV PD PREEMPLOYPOLY LININGER JA CHECK DATE: 03/15/2022
202111015RBPD 11/15/2021 10270356 03152022 102709 200.00 12/15/2021 INV PD PREEMPLOYPOLYEXAM VALDIVI CHECK DATE: 03/15/2022
202111024RBPD 11/24/2021 10270343 03152022 102709 400.00 12/24/2021 INV PD PREPOLYEXAM FRAZIER DORA CHECK DATE: 03/15/2022
202111001RBPD 11/01/2021 10270344 03152022 102709 200.00 12/01/2021 INV PD PREEMPLOYPOLY SANCHEZ MON CHECK DATE: 03/15/2022
202111002RBPD 11/02/2021 10270346 03152022 102709 200.00 12/02/2021 INV PD PREEMPLOYPOLY CEJA STEVE CHECK DATE: 03/15/2022
202202011RBPD 02/11/2022 10270347 03152022 102709 200.00 03/11/2022 INV PD PREEMPLOYPOLY HOULIHAN PA CHECK DATE: 03/15/2022
202112003RBPD 12/03/2021 10270349 03152022 102709 400.00 01/03/2022 INV PD PREPOLYEXAM LEE JOSHUA PO CHECK DATE: 03/15/2022
202112021RBPD 12/21/2021 10270350 03152022 102709 200.00 01/21/2022 INV PD PREEMPLOYPOLYEXAM HALL BR CHECK DATE: 03/15/2022
4,200.00
3585 JONES, NANCY
FEBRUARY2022 03/02/2022 10269984 03152022 102710 1,860.00 03/02/2022 INV PD FARMERSMARKETMANAGER FEBR CHECK DATE: 03/15/2022
7879 JUNIOR LIBRARY GUILD
604831 03/01/2022 10269966 03152022 102711 1,312.24 03/01/2022 INV PD BOOKS CHECK DATE: 03/15/2022
12879 KEAYS, JOE
E2021-807 02/18/2022 10269676 03152022 102712 722.00 02/18/2022 INV PD REFUND PERMIT E2021-807 3 CHECK DATE: 03/15/2022
12901 KHOO, DENIS
E2022-905 02/24/2022 10269892 03152022 102713 861.00 02/24/2022 INV PD REFUND PERMIT E2022-905 5 CHECK DATE: 03/15/2022
12546 KINGDOM CAUSES
2022-010052 03/07/2022 10270359 03152022 102714 11,189.83 03/07/2022 INV PD 1/22 RB Outreach & Engage CHECK DATE: 03/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6975 KINGS RIVER CASTING, INC
37012 5506 02/28/2022 10269922 03152022 102715 16,400.85 02/28/2022 INV PD PURCHASE TRASH RECEPTACLE CHECK DATE: 03/15/2022
6200 KORTE, JUSTIN
11182021 11/18/2021 10270278 03152022 102716 372.96 12/18/2021 INV PD MULTI AGENCY BURGLARY CON CHECK DATE: 03/15/2022
9936 LARRY WALKER ASSOCIATES
00531.03-34 5062 02/22/2022 10269902 03152022 102717 10,370.57 02/22/2022 INV PD NPDES.CO4.Ref PO 2018-399 CHECK DATE: 03/15/2022
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
266805 03/03/2022 10270248 03152022 102718 2,287.50 03/07/2022 INV PD 1/22 J. Johnson Legal Fee CHECK DATE: 03/15/2022
266804 03/03/2022 10270249 03152022 102718 535.00 03/07/2022 INV PD 1/22 Arnold Legal Fees CHECK DATE: 03/15/2022
266810 03/03/2022 10270250 03152022 102718 2,255.00 03/07/2022 INV PD 1/22 Ridenour (CN21) Lega CHECK DATE: 03/15/2022
266809 03/03/2022 10270251 03152022 102718 247.50 03/07/2022 INV PD 1/22 Ridenour (CN20) Lega CHECK DATE: 03/15/2022
266808 03/03/2022 10270253 03152022 102718 1,237.50 03/07/2022 INV PD 1/22 Fire Department Proc CHECK DATE: 03/15/2022
266807 03/03/2022 10270254 03152022 102718 14,562.50 03/07/2022 INV PD 1/22 Bandy IA Investigati CHECK DATE: 03/15/2022
266802 03/03/2022 10270256 03152022 102718 250.00 03/07/2022 INV PD 1/22 J'adore Legal Fees CHECK DATE: 03/15/2022
266803 03/03/2022 10270257 03152022 102718 725.00 03/07/2022 INV PD 1/22 Shrum Legal Fees CHECK DATE: 03/15/2022
266801 03/03/2022 10270258 03152022 102718 1,619.49 03/07/2022 INV PD 1/22 General Legal Fees CHECK DATE: 03/15/2022
23,719.49
11426 LEFTA SYSTEMS
INV000735 02/21/2022 10270286 03152022 102719 362.28 03/23/2022 INV PD LATE FEE METR SOFTWARE AN CHECK DATE: 03/15/2022
3515 LEXIPOL LLC
INVPRA8589 02/01/2022 10270318 03152022 102720 748.80 03/03/2022 INV PD CONTRACT TERM 030122 TO 0 CHECK DATE: 03/15/2022
5953 LEXISNEXIS
3093741739 03/03/2022 10270179 03152022 102721 767.00 03/07/2022 INV PD 2/22 Monthly Charges CHECK DATE: 03/15/2022
12693 LIBRARY IDEAS LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 87911 02/22/2022 10270110 03152022 102722 527.40 03/03/2022 INV PD BOOKS CHECK DATE: 03/15/2022
1887 LIFE ASSIST, INC.
1176714 02/10/2022 10270077 03152022 102723 65.70 03/15/2022 INV PD PM/MEDICAL AID SUPPLIES CHECK DATE: 03/15/2022
1179603 02/21/2022 10270078 03152022 102723 2,166.53 03/15/2022 INV PD PM/MEDICAL AID SUPPLIES CHECK DATE: 03/15/2022
2,232.23
12775 LINDE GAS & EQUIPMENT INC
68993766 02/22/2022 10270080 03152022 102724 213.04 03/15/2022 INV PD SCBA CYLINDER RENTAL CHECK DATE: 03/15/2022
68977183 02/22/2022 10270081 03152022 102724 205.47 03/15/2022 INV PD SCBA CYLINDER RENTAL CHECK DATE: 03/15/2022
418.51
10028 LOFSTROM, KYLE
11222021 11/22/2021 10270306 03152022 102725 396.20 12/22/2021 INV PD AUTO MILEAGE FOR CRIME PR CHECK DATE: 03/15/2022
1938 LOS ANGELES COUNTY ASSESSOR
22ASRE138 02/22/2022 10270199 03152022 102726 134.69 03/15/2022 INV PD LA COUNTY ASSESSOR PARCEL CHECK DATE: 03/15/2022
1947 LOS ANGELES COUNTY POLICE CHIEFS ASSN
03012022 03/08/2022 10270446 03152022 102727 300.00 03/08/2022 INV PD LACPCA Hoffman Conference CHECK DATE: 03/15/2022
01042022 03/08/2022 10270448 03152022 102727 500.00 03/08/2022 INV PD LACPCA Annual Dues Chief CHECK DATE: 03/15/2022
800.00
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
221968SG 5074 08/24/2021 10270141 03152022 102728 1,031.48 03/03/2022 INV PD LA County Food Service In CHECK DATE: 03/15/2022
221682SG 01/12/2022 10270146 03152022 102728 1,352.94 03/03/2022 INV PD Inmate meal service CHECK DATE: 03/15/2022
221998AL 03/07/2022 10270381 03152022 102728 620.78 03/07/2022 INV PD 1/22 RB Homeless Court Pr CHECK DATE: 03/15/2022
3,005.20
1956 LOS ANGELES COUNTY-DEPT ANIMAL CONTROL
02/25/2022 02/25/2022 10269978 03152022 102729 876.76 03/03/2022 INV PD FIELD SERVICES FOR JANUAR CHECK DATE: 03/15/2022
12150 M.S. CONSTRUCTION MANAGEMENT GROUP
18 4973 02/22/2022 10270096 03152022 102730 483,144.14 02/22/2022 INV PD RB TRANIST CENTER CONSTRU
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/15/2022
8440 MAHONEY, CURT
120621REIMB 12/06/2021 10270068 03152022 102731 695.00 03/15/2022 INV PD TRAINING REIMBURSEMENT CHECK DATE: 03/15/2022
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
730246 03/03/2022 10270243 03152022 102732 80.00 03/07/2022 INV PD 12/21 Acosta Legal Fees CHECK DATE: 03/15/2022
733146 03/03/2022 10270244 03152022 102732 1,700.00 03/07/2022 INV PD 1/22 Pyle Legal Fees CHECK DATE: 03/15/2022
733147 03/03/2022 10270245 03152022 102732 480.00 03/07/2022 INV PD 1/22 D. Smith Legal Fees CHECK DATE: 03/15/2022
730251 03/03/2022 10270246 03152022 102732 1,085.00 03/07/2022 INV PD 12/21 Somboonsook Legal F CHECK DATE: 03/15/2022
733149 03/03/2022 10270247 03152022 102732 652.50 03/07/2022 INV PD 1/22 Somboonsook Legal Fe CHECK DATE: 03/15/2022
3,997.50
12874 MARKALANDA, ERESHA
WARRANT REQUEST 02/09/2022 10269975 03152022 102733 110.00 03/03/2022 INV PD REFUND CHECK DATE: 03/15/2022
2068 MATTUCCI PLUMBING
82247 03/01/2022 10269970 03152022 102734 295.00 03/01/2022 INV PD Plumbing Repairs - 1519 K CHECK DATE: 03/15/2022
2084 MCCUNE & HARBER, LLP.
109056 03/03/2022 10270238 03152022 102735 78.20 03/07/2022 INV PD 12/21 Sprague Legal Fees CHECK DATE: 03/15/2022
108683 03/03/2022 10270239 03152022 102735 1,570.30 03/07/2022 INV PD 11/21 Sprague Legal Fees CHECK DATE: 03/15/2022
1,648.50
12899 MEHTA, PRIYANKA
MEHTA2022 03/02/2022 10269985 03152022 102736 130.00 03/02/2022 INV PD REFUND 3YPG1106-04 MEHTA CHECK DATE: 03/15/2022
2117 MERRIMAC ENERGY GROUP
2217510 5521 03/03/2022 10270211 03152022 102737 16,782.51 03/03/2022 INV PD 4,000 GALLONS DIESEL FUEL CHECK DATE: 03/15/2022
9908 MICHAEL BAKER INTERNATIONAL
1140173 5467 02/18/2022 10269687 03152022 102738 1,397.50 02/18/2022 INV PD ADMIN OF CITY'S CDBG PROG CHECK DATE: 03/15/2022
2127 MICHAEL J ARNOLD & ASSOCIATES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14244 5475 03/03/2022 10270089 03152022 102739 84.00 03/03/2022 INV PD STATE LEGISLATIVE ADVOCAC CHECK DATE: 03/15/2022
14229 5475 03/03/2022 10270090 03152022 102739 3,500.00 03/03/2022 INV PD STATE LEGISLATIVE ADVOCAC CHECK DATE: 03/15/2022
3,584.00
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9178066 03/03/2022 10270217 03152022 102740 26,288.00 03/07/2022 INV PD 9/21 SLAPP Motion CHECK DATE: 03/15/2022
9178068 03/03/2022 10270218 03152022 102740 2,790.00 03/07/2022 INV PD 9/21 AES Power Plant CHECK DATE: 03/15/2022
9178067 03/03/2022 10270219 03152022 102740 95,599.88 03/07/2022 INV PD 9/21 Breach of Contract L CHECK DATE: 03/15/2022
9178069 03/03/2022 10270220 03152022 102740 138.50 03/07/2022 INV PD 9/21 CPRA Requests CHECK DATE: 03/15/2022
9178065 03/03/2022 10270221 03152022 102740 930.00 03/07/2022 INV PD 9/21 SLAPP Motion-PRONG 2 CHECK DATE: 03/15/2022
125,746.38
3566 MISSION LINEN & UNIFORM
295433-02-22 03/02/2022 10270072 03152022 102741 2,628.57 03/02/2022 INV PD PW UNIFORMS-FEB. '22 CHECK DATE: 03/15/2022
2172 MOBILE MINI LLC
9013071426 03/03/2022 10270087 03152022 102742 152.91 03/03/2022 INV PD STORAGE CONTAINER-STREETS CHECK DATE: 03/15/2022
9013030255 03/07/2022 10270386 03152022 102742 139.12 03/07/2022 INV PD 2/22 RB Homeless Court Co CHECK DATE: 03/15/2022
9012759682 03/07/2022 10270387 03152022 102742 139.12 03/07/2022 INV PD 1/22 RB Homeless Court Co CHECK DATE: 03/15/2022
431.15
11544 MONTGOMERY HARDWARE CO.
740684 5461 03/01/2022 10269925 03152022 102743 25,842.14 03/01/2022 INV PD PIER PLAZA PARKING RESTRO CHECK DATE: 03/15/2022
7834 MORROW-MEADOWS CORPORATION
10793 4427 02/22/2022 10269903 03152022 102744 874.08 02/22/2022 INV PD CO7.WastewaterPumpStation CHECK DATE: 03/15/2022
8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1681579 02/25/2022 10270331 03152022 102745 613.36 03/15/2022 INV PD NEW HIRE PM UNIFORM ACCES CHECK DATE: 03/15/2022
6039 NASSIF, AMIR
E2021-829 02/17/2022 10269548 03152022 102746 295.00 02/17/2022 INV PD REFUND E2021-829 724 AVEN CHECK DATE: 03/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6256 NATIONAL DATA & SURVEYING SERVICES
21-020101 5523 02/22/2022 10269755 03152022 102747 5,877.00 02/22/2022 INV PD 14HR TMC W/STOP ANALYSIS CHECK DATE: 03/15/2022
9721 NATIONAL LIGHTING SOLUTIONS
31746 03/02/2022 10270015 03152022 102748 1,288.58 03/02/2022 INV PD FRONT OF CITY HALL-LIGHTI CHECK DATE: 03/15/2022
11155 NATIONAL TESTING NETWORK
9824 02/16/2022 10270223 03152022 102749 500.00 03/07/2022 INV PD ECOMM EMERGENCY COMMUNICA CHECK DATE: 03/15/2022
12323 NEXXSOL CORPORATION
3061 5509 03/02/2022 10270049 03152022 102750 23,846.58 03/02/2022 INV PD ADOBE LICENSING RENEWAL CHECK DATE: 03/15/2022
12232 NV5, INC.
256638 5087 02/22/2022 10269756 03152022 102751 540.00 02/22/2022 INV PD BerylStDrainage&St.Imprvm CHECK DATE: 03/15/2022
4796 OCCU-MED,LTD.
0222900 01/31/2022 10270157 03152022 102752 1,614.06 03/07/2022 INV PD PRE-EMPLOYMENT PHYSICALS- CHECK DATE: 03/15/2022
0222900.2 01/31/2022 10270165 03152022 102753 2,482.10 03/07/2022 INV PD PRE-EMPLOYMENT PHYSICALS- CHECK DATE: 03/15/2022
4,096.16
2324 OFFICE DEPOT
227200516001 03/04/2022 10270222 03152022 102754 139.01 03/04/2022 INV PD ALTA VISTA OFFICE SUPPLIE CHECK DATE: 03/15/2022
227200402001 03/04/2022 10270226 03152022 102754 62.39 03/04/2022 INV PD ALTA VISTA/MUSEUM SUPPLIE CHECK DATE: 03/15/2022
227982649001 03/04/2022 10270229 03152022 102754 282.44 03/04/2022 INV PD SHANNON SNEED OFFICE SUPP CHECK DATE: 03/15/2022
227982655001 03/04/2022 10270233 03152022 102754 21.88 03/04/2022 INV PD SHANNON SNEED OFFICE SUPP CHECK DATE: 03/15/2022
228674582001 03/04/2022 10270268 03152022 102754 38.31 03/04/2022 INV PD OFFICE SUPPLIES CHECK DATE: 03/15/2022
221527982001 03/03/2022 10270166 03152022 102754 105.76 03/07/2022 INV PD 1/22 Monthly Office Suppl CHECK DATE: 03/15/2022
224164046001 03/03/2022 10270167 03152022 102754 76.78 03/07/2022 INV PD 1/22 Monthly Office Suppl CHECK DATE: 03/15/2022
224730118001 03/03/2022 10270168 03152022 102754 71.73 03/07/2022 INV PD 2/22 Monthly Office Suppl CHECK DATE: 03/15/2022
227557076001 03/03/2022 10270169 03152022 102754 90.47 03/07/2022 INV PD 2/22 Monthly Office Suppl CHECK DATE: 03/15/2022
227556666001 03/03/2022 10270171 03152022 102754 17.07 03/07/2022 INV PD 2/22 Monthly Office Suppl
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/15/2022
226740626001 02/24/2022 10269770 03152022 102754 1,370.90 02/24/2022 INV PD TONERS CHECK DATE: 03/15/2022
22674069001 02/24/2022 10269771 03152022 102754 685.45 02/24/2022 INV PD TONERS CHECK DATE: 03/15/2022
226734794001 02/24/2022 10269772 03152022 102754 610.00 02/24/2022 INV PD TONERS CHECK DATE: 03/15/2022
225410175001 02/28/2022 10269937 03152022 102754 212.86 02/28/2022 INV PD OFFICE SUPPLIES CHECK DATE: 03/15/2022
228548174001 03/01/2022 10269957 03152022 102754 196.56 03/01/2022 INV PD Records Office Supplies CHECK DATE: 03/15/2022
222546032001 02/11/2022 10270003 03152022 102754 150.29 03/02/2022 INV PD SUPPLIES CHECK DATE: 03/15/2022
227465865001 02/14/2022 10270428 03152022 102754 80.44 03/07/2022 INV PD MOUSE AND MOUSE PAD CHECK DATE: 03/15/2022
227262091001 02/18/2022 10270397 03152022 102754 243.02 03/25/2022 INV PD GENERAL AND SIU OFFICE SU CHECK DATE: 03/15/2022
227258760001 02/18/2022 10270400 03152022 102754 31.73 03/25/2022 INV PD GENERAL INVEST OFFICE SUP CHECK DATE: 03/15/2022
227258757001 02/17/2022 10270403 03152022 102754 166.85 03/25/2022 INV PD SPECIAL INVEST OFFICE SUP CHECK DATE: 03/15/2022
227010377001 02/18/2022 10270404 03152022 102754 213.17 03/25/2022 INV PD SPECIAL INVEST OFFICE SUP CHECK DATE: 03/15/2022
217666509002 01/06/2022 10270426 03152022 102754 27.15 03/07/2022 INV PD CALENDAR CHECK DATE: 03/15/2022
222129855001 01/27/2022 10270427 03152022 102754 358.42 03/07/2022 INV PD CHAIR CHECK DATE: 03/15/2022
218598072001 01/13/2021 10270390 03152022 102754 16.39 02/18/2022 INV PD GENERAL INVEST OFFICE SUP CHECK DATE: 03/15/2022
220934235001 01/14/2022 10270391 03152022 102754 329.83 02/18/2022 INV PD GENERAL AND SIU OFFICE SU CHECK DATE: 03/15/2022
218585744001 01/13/2022 10270392 03152022 102754 396.22 02/18/2022 INV PD GENERAL AND SIU OFFICE SU CHECK DATE: 03/15/2022
218598080001 01/13/2022 10270393 03152022 102754 16.41 02/18/2022 INV PD PERSONNEL TRAINING OFFICE CHECK DATE: 03/15/2022
218598075001 01/18/2022 10270394 03152022 102754 16.41 02/18/2022 INV PD PERSONNEL AND TRAINING OF CHECK DATE: 03/15/2022
220934235003 02/07/2022 10270396 03152022 102754 16.39 03/11/2022 INV PD GENERAL INVEST OFFICE SUP CHECK DATE: 03/15/2022
221365313002 01/18/2022 10270375 03152022 102754 28.35 02/18/2022 INV PD RECORDS DR FOLDERS CHECK DATE: 03/15/2022
220934235002 01/31/2022 10270376 03152022 102754 22.96 03/04/2022 INV PD GENERAL INVEST OFFICE SUP CHECK DATE: 03/15/2022
222400679001 01/19/2022 10270378 03152022 102754 371.30 02/18/2022 INV PD PERSONNEL AND TRAINING OF CHECK DATE: 03/15/2022
221151950001 01/14/2022 10270380 03152022 102754 10.18 02/18/2022 INV PD GENERAL INVEST OFFICE SUP CHECK DATE: 03/15/2022
221151945001 01/17/2022 10270382 03152022 102754 28.02 02/18/2022 INV PD SPECIAL INVEST OFFICE SUP CHECK DATE: 03/15/2022
221151944001 01/14/2022 10270388 03152022 102754 40.50 02/18/2022 INV PD GENERAL INVEST OFFICE SUP CHECK DATE: 03/15/2022
210669142001 12/01/2021 10270365 03152022 102754 507.53 12/31/2021 INV PD COPIER PAPER FOR RECORDS CHECK DATE: 03/15/2022
213186161001 12/13/2021 10270370 03152022 102754 25.54 01/14/2022 INV PD GEERAL OFFICE SUPPLIES CHECK DATE: 03/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 213186189001 12/13/2021 10270371 03152022 102754 3.58 01/14/2022 INV PD GENERAL INVESTGATIONS OFF CHECK DATE: 03/15/2022
213152091001 12/13/2021 10270372 03152022 102754 716.71 01/14/2022 INV PD DB OFFICE SUPPLIES AND RE CHECK DATE: 03/15/2022
213186166001 12/14/2021 10270373 03152022 102754 40.37 01/14/2022 INV PD GENERAL INVEST SIU OFFICE CHECK DATE: 03/15/2022
213186190001 12/14/2021 10270374 03152022 102754 147.81 01/14/2022 INV PD GENERAL INVEST OFFICE SUP CHECK DATE: 03/15/2022
228676046001 03/04/2022 10270269 03152022 102754 26.43 03/04/2022 INV PD OFFICE SUPPLIES CHECK DATE: 03/15/2022
219968462003 03/04/2022 10270272 03152022 102754 11.18 03/04/2022 INV PD OFFICE SUPPLIES CHECK DATE: 03/15/2022
226387963001 03/04/2022 10270273 03152022 102754 73.89 03/04/2022 INV PD OFFICE SUPPLIES CHECK DATE: 03/15/2022
226476251001 03/04/2022 10270275 03152022 102754 90.10 03/04/2022 INV PD OFFICE SUPPLIES CHECK DATE: 03/15/2022
203699244001 10/21/2021 10270361 03152022 102754 61.54 11/26/2021 INV PD OFFICE SUPPLIES FOR RECOR CHECK DATE: 03/15/2022
210967335001 11/18/2021 10270363 03152022 102754 74.45 12/24/2021 INV PD OFFICE SUPPLIES RECORDS M CHECK DATE: 03/15/2022
223734524001 01/28/2022 10270183 03152022 102755 18.82 03/07/2022 INV PD OFFICE SUPPLIES-HR-FEB 20 CHECK DATE: 03/15/2022
223739484001 01/27/2022 10270187 03152022 102756 35.37 03/07/2022 INV PD OFFICE SUPPLIES-HR-FEB 20 CHECK DATE: 03/15/2022
8,378.96
9316 ONWARD ENGINEERING
6263 5036 02/22/2022 10270212 03152022 102757 17,021.95 02/22/2022 INV PD TorranceResurf-PCHtoProsp CHECK DATE: 03/15/2022
6264 5423 02/22/2022 10270216 03152022 102757 14,417.50 02/22/2022 INV PD STREET REHAB PROJECT CYCL CHECK DATE: 03/15/2022
6262 3977 02/22/2022 10270235 03152022 102757 1,207.50 02/22/2022 INV PD Design&ROWSvcs-InglewoodA CHECK DATE: 03/15/2022
32,646.95
12910 OSEGUERA, GLORIA
OSEGUERA2022 03/03/2022 10270191 03152022 102758 145.00 03/03/2022 INV PD REFUND 3YPG0401-01 OSEGUE CHECK DATE: 03/15/2022
12881 PAN, YUEKUN
E2021-603 02/18/2022 10269674 03152022 102759 1,000.00 02/18/2022 INV PD REFUND PERMIT E2021-603 2 CHECK DATE: 03/15/2022
8697 PAPER ROLL PRODUCTS
187051 02/17/2022 10269967 03152022 102760 445.00 03/03/2022 INV PD PAPER ROLLS CHECK DATE: 03/15/2022
10145 PATH
RB-1-2021 5426 03/04/2022 10270237 03152022 102761 12,500.00 03/04/2022 INV PD Administrative per quarte CHECK DATE: 03/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11279 PGC HOLDING, INC.
E4585 03/03/2022 10270064 03152022 102762 27.00 03/03/2022 INV PD REFUND PERMIT E4585 824 A CHECK DATE: 03/15/2022
12279 PROK9
118 03/04/2022 10270293 03152022 102763 2,275.00 03/04/2022 INV PD K9 Training Nov 2021-Feb CHECK DATE: 03/15/2022
9614 PROVIDENCE HEALTH & SERVICES
772000536341 02/28/2022 10270132 03152022 102764 1,020.00 03/03/2022 INV PD sart exam CHECK DATE: 03/15/2022
2548 PRUDENTIAL OVERALL SUPPLY
42704920 02/22/2022 10270082 03152022 102765 24.55 03/15/2022 INV PD FS1/DEL#20419018 MATS/SHO CHECK DATE: 03/15/2022
42705675 02/24/2022 10270083 03152022 102765 37.84 03/15/2022 INV PD FS2/DEL#40419014 MATS/SHO CHECK DATE: 03/15/2022
62.39 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
525415 10/31/2021 10270320 03152022 102766 400.00 10/31/2021 INV PD PRE EMPLOYMENT EVALUATION CHECK DATE: 03/15/2022
2573 QUICK CRETE PRODUCTS CORP.
124260 02/17/2022 10269624 03152022 102767 3,055.20 02/18/2022 INV PD PASADENA SERIES BENCH CHECK DATE: 03/15/2022
12257 RACE COMMUNICATIONS
RC640635 03/02/2022 10270052 03152022 102768 3,373.20 03/02/2022 INV PD INTERNET SERVICE PROVIDER CHECK DATE: 03/15/2022
12696 REACHING EDUCATIONAL MILESTONES
221509 02/28/2022 10269919 03152022 102769 10,453.63 02/28/2022 INV PD CANCELLATION REFUND - FEB CHECK DATE: 03/15/2022
2633 REDONDO BEACH ROUND TABLE
DECEMBER 162021 12/16/2021 10270313 03152022 102770 30.00 12/16/2021 INV PD REDONDO BEACH ROUNDTABLE CHECK DATE: 03/15/2022
11539 REDONDO BEACH TRAVEL AND TOURISM
01/22DISB 03/08/2022 10270441 03152022 102771 57,865.75 03/08/2022 INV PD 01/22 RBTMD DISB CHECK DATE: 03/15/2022
9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11059068 03/03/2022 10270178 03152022 102772 347.89 03/07/2022 INV PD 2/22 CA Government Tort L CHECK DATE: 03/15/2022
11929 REX ENGINEERING GROUP
INVIEG200012-6 4845 02/22/2022 10270210 03152022 102773 3,150.00 02/22/2022 INV PD Engr&ConstrSupportTasks.T CHECK DATE: 03/15/2022
2685 RICHARDS, WATSON & GERSHON
235761 03/03/2022 10270224 03152022 102774 247.00 03/07/2022 INV PD 1/22 LA MS4 Permit Petiti CHECK DATE: 03/15/2022
235760(A) 03/03/2022 10270227 03152022 102774 405.37 03/07/2022 INV PD 1/22 SB 9 Muni Code/City CHECK DATE: 03/15/2022
235764 03/03/2022 10270228 03152022 102774 9,590.00 03/07/2022 INV PD 1/22 CEQA Challenge Again CHECK DATE: 03/15/2022
235759 03/03/2022 10270230 03152022 102774 2,574.00 03/07/2022 INV PD 1/22 Utility Users' Tax-V CHECK DATE: 03/15/2022
235331(A) 03/03/2022 10270231 03152022 102774 468.00 03/07/2022 INV PD 12/21 SB 9 Muni Code/City CHECK DATE: 03/15/2022
235029 03/03/2022 10270232 03152022 102774 9,908.00 03/07/2022 INV PD 11/21 Challenge To The Ap CHECK DATE: 03/15/2022
235762 03/03/2022 10270236 03152022 102774 104.00 03/07/2022 INV PD 1/22 Sombrio Affordable H CHECK DATE: 03/15/2022
235026(B) 03/03/2022 10270266 03152022 102774 2,704.00 03/07/2022 INV PD 11/21 Housing Muni Code/C CHECK DATE: 03/15/2022
235331(B) 03/03/2022 10270280 03152022 102774 9,209.00 03/07/2022 INV PD 12/21 Housing Muni Code/C CHECK DATE: 03/15/2022
235760(B) 03/03/2022 10270281 03152022 102774 4,680.00 03/07/2022 INV PD 1/22 Housing Muni Code/Ci CHECK DATE: 03/15/2022
235763 03/07/2022 10270323 03152022 102774 884.00 03/07/2022 INV PD R6900-1055 EMINENT DOMAIN CHECK DATE: 03/15/2022
40,773.37
8888 RINCON CONSULTANTS, INC.
37344 5244 02/22/2022 10270193 03152022 102775 2,987.50 03/15/2022 INV PD 01/2022 AACAP IMPLEMENTAT CHECK DATE: 03/15/2022
37277 5245 02/21/2022 10270194 03152022 102775 3,277.50 03/15/2022 INV PD 01/2022 AACAP PARKING FUL CHECK DATE: 03/15/2022
6,265.00
6661 ROBERTSON'S
77167 02/25/2022 10269897 03152022 102776 735.71 02/25/2022 INV PD CONCRETE BELAND & BARKLEY CHECK DATE: 03/15/2022
82573 03/02/2022 10270012 03152022 102776 957.71 03/02/2022 INV PD CONCRETE 501 ESPLANADE CHECK DATE: 03/15/2022
1,693.42
12902 RODRIGUEZ, RUBY
E1373 02/24/2022 10269891 03152022 102777 1,292.00 02/24/2022 INV PD REFUND PERMIT E1373 2801 CHECK DATE: 03/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12304 RON'S MAINTENANCE, INC.
394 5494 02/25/2022 10269898 03152022 102778 15,680.00 02/25/2022 INV PD PROVIDE CATCH BASIN MAINT CHECK DATE: 03/15/2022
2783 SAFETY-KLEEN CORPORATION
88028285 02/28/2022 10269950 03152022 102779 140.80 02/28/2022 INV PD USED OIL PICK UP CHECK DATE: 03/15/2022
4861 SECTRAN SECURITY, INC.
22021448 02/22/2022 10269721 03152022 102780 368.85 02/22/2022 INV PD 1922 ARTESIA BLVD / 715 J CHECK DATE: 03/15/2022
6612 SEEDS OF JOY VILLAGE, INC.
MARCH2022 03/02/2022 10269983 03152022 102781 6,202.00 03/02/2022 INV PD SEEDSOFJOYMARCH2022 5YPG0 CHECK DATE: 03/15/2022
11774 SHAFER, MARIA
2022-004 Planning 02/19/2022 10270131 03152022 102782 297.50 03/03/2022 INV PD PREPARATION OF COMMISSION CHECK DATE: 03/15/2022
8813 SHAW INDUSTRIES INC
999137981 5504 02/25/2022 10269896 03152022 102783 7,151.74 02/25/2022 INV PD PURCHASE PORTAL TILE CARP CHECK DATE: 03/15/2022
8719 SHEYBANI, KERRI
WINTER2022 03/03/2022 10270188 03152022 102784 1,365.00 03/03/2022 INV PD WINTER2022 YOGA 3APG0605 CHECK DATE: 03/15/2022
10361 SHUTE, MIHALY & WEINBERGER LLP
275787 03/03/2022 10270174 03152022 102785 308.00 03/07/2022 INV PD 1/22 Regulatory Takings D CHECK DATE: 03/15/2022
11796 SIEMENS MOBILITY
5610279916 5090 03/01/2022 10269928 03152022 102786 1,873.00 03/01/2022 INV PD SIGNALIZED INTERSECTIONS/ CHECK DATE: 03/15/2022
562003939078 5090 03/01/2022 10269936 03152022 102786 4,965.54 03/01/2022 INV PD TC RESPONSE CATALINA & TO CHECK DATE: 03/15/2022
5620039102 5090 03/02/2022 10270005 03152022 102786 1,418.49 03/02/2022 INV PD TRAFFIC SIGNAL RESPONSE C CHECK DATE: 03/15/2022
8,257.03
8931 SIGNAL ATTORNEY SERVICE, INC.
021522 03/03/2022 10270175 03152022 102787 135.00 03/07/2022 INV PD Services Rendered From 02 CHECK DATE: 03/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 022822 03/03/2022 10270177 03152022 102787 90.00 03/07/2022 INV PD Services Rendered From 02 CHECK DATE: 03/15/2022
225.00
2924 SMARDAN SUPPLY CO
S3727062.002 5402 03/02/2022 10270007 03152022 102788 1,975.53 03/02/2022 INV PD RESTROOM FIXTURE REPLACEM CHECK DATE: 03/15/2022
S3727062.003 5402 03/02/2022 10270009 03152022 102788 1,515.48 03/02/2022 INV PD RESTROOM FIXTURE REPLACEM CHECK DATE: 03/15/2022
3,491.01
12563 SOCAL PPE LLC
3891 02/28/2022 10270333 03152022 102789 328.50 03/15/2022 INV PD PM UNIFORM RENTAL CHECK DATE: 03/15/2022
11214 SOUTH BAY CENTER SPE, LLC
03-01-22 03/01/2022 10269969 03152022 102790 3,083.53 03/01/2022 INV PD Galleria Transit Center C CHECK DATE: 03/15/2022
10381 SOUTH BAY FIRE, INC.
188185 02/28/2022 10269947 03152022 102791 1,097.10 02/28/2022 INV PD AVIATION GYM EMERG FIRE S CHECK DATE: 03/15/2022
2990 SOUTH BAY FORD
508048 5522 02/25/2022 10269899 03152022 102792 5,596.32 02/25/2022 INV PD REPAIRS TO UNIT 324 CHECK DATE: 03/15/2022
370852 02/28/2022 10269952 03152022 102792 5.03 02/28/2022 INV PD WO668-21 OIL PAN GASKET CHECK DATE: 03/15/2022
5,601.35
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
507171 02/28/2022 10269940 03152022 102793 207.02 02/28/2022 INV PD WO116-15 LIGHT CHECK DATE: 03/15/2022
3016 SOUTHERN CALIFORNIA EDISON
700464670763-2-25 03/02/2022 10270006 03152022 102794 309.76 03/02/2022 INV PD NELSON CHECK DATE: 03/15/2022
700062360940-2-14 03/02/2022 10269986 03152022 102794 1,995.05 03/02/2022 INV PD N. HARBOR DRIVE CATALINA CHECK DATE: 03/15/2022
700165291478-2-14 03/02/2022 10270019 03152022 102794 487.72 03/02/2022 INV PD YACHT CLUB WAY CHECK DATE: 03/15/2022
7000062436318-2-14 03/02/2022 10270030 03152022 102794 8,184.52 03/02/2022 INV PD W.TORRANCE BLVD., INTERN CHECK DATE: 03/15/2022
700063072575-2-13 03/02/2022 10270031 03152022 102794 47,554.91 03/02/2022 INV PD ERNEST AVE , MBB, FARRELL CHECK DATE: 03/15/2022
700062474209-2-17 03/02/2022 10270032 03152022 102794 3,992.32 03/02/2022 INV PD BLOSSOM/CARNEGIE FLAGLER CHECK DATE: 03/15/2022
700470178747-2-17-22 03/02/2022 10270033 03152022 102794 1,741.57 03/02/2022 INV PD NELSON MATTHEWS GRANT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/15/2022
64,265.85
10631 SOUTHERN CALIFORNIA EDISON
441808 02/22/2022 10270060 03152022 102795 805.03 02/22/2022 INV PD 1521 KINGSDALE AVE REDOND CHECK DATE: 03/15/2022
8916 SPCALA
2022-0228 03/01/2022 10269979 03152022 102796 852.00 03/03/2022 INV PD MONTHLY IMPOUND CHECK DATE: 03/15/2022
3045 SPECIALTY DOORS
51749S 5529 03/02/2022 10270066 03152022 102797 5,537.14 03/02/2022 INV PD F.D. FRONT SOUTH DOOR AND CHECK DATE: 03/15/2022
12905 SPIWAK, MARK
E2022-900 02/24/2022 10269895 03152022 102798 295.00 02/24/2022 INV PD REFUND PERMIT E2022-900 4 CHECK DATE: 03/15/2022
12835 SPOHN RANCH INC
RB001 5519 02/22/2022 10270020 03152022 102799 15,000.00 02/22/2022 INV PD SKATEPARK DESIGN AND CONS CHECK DATE: 03/15/2022
3075 STARK, MICHAEL L.
12082021 12/08/2021 10270292 03152022 102800 193.05 01/08/2022 INV PD 2 PLAQUES FOR TWO RETIRIN CHECK DATE: 03/15/2022
120821 12/08/2021 10270295 03152022 102800 156.69 01/08/2022 INV PD ANNUAL VOLUNTEERS IN POLI CHECK DATE: 03/15/2022
02242022 02/24/2022 10270301 03152022 102800 493.56 02/24/2022 INV PD RECOGNITION PINS FOR VIPS CHECK DATE: 03/15/2022
843.30
12898 STRIVE DESIGN INC
E 84093 03/03/2022 10270170 03152022 102801 90.34 03/03/2022 INV PD SHIRT GABE SANTANA CHECK DATE: 03/15/2022
E 84010 03/03/2022 10270172 03152022 102801 105.12 03/03/2022 INV PD SHIRT CARLA HAMMONDS CHECK DATE: 03/15/2022
E 83974 03/03/2022 10270173 03152022 102801 154.67 03/03/2022 INV PD SHIRT MORGAN CHECK DATE: 03/15/2022
E 84218 03/03/2022 10270176 03152022 102801 107.86 03/03/2022 INV PD SHIRTS BRIAN FLORES CHECK DATE: 03/15/2022
457.99
12237 SUEZ WTS SERVICES USA, INC.
901422795 03/03/2022 10270335 03152022 102802 195.24 03/15/2022 INV PD 03/22 FS1 DI EQUIP RENTAL CHECK DATE: 03/15/2022
901422796 03/03/2022 10270337 03152022 102802 195.24 03/15/2022 INV PD 03/22 FS2 DI EQUIP RENTAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/15/2022
901425446 03/04/2022 10270338 03152022 102802 127.20 03/15/2022 INV PD 02/22 FS1 DI MIX EXCHANGE CHECK DATE: 03/15/2022
517.68
10811 SUNBELT CONTROLS
5046611 02/28/2022 10269958 03152022 102803 500.00 02/28/2022 INV PD TECH LABOR CHECK DATE: 03/15/2022
11971 SUZUKI, RENEE & KURT
E6862 02/18/2022 10269679 03152022 102804 5,044.00 02/18/2022 INV PD REFUND PERMIT E6862 600 S CHECK DATE: 03/15/2022
12748 SWA GROUP
189053 5413 02/23/2022 10269921 03152022 102805 20,170.80 03/07/2022 INV PD WATERFRONT AMENITIES PLAN CHECK DATE: 03/15/2022
10365 T-MOBILE
92212022 02/21/2022 10270321 03152022 102806 9.16 03/13/2022 INV PD DB FUME ALERT MONTHLY ACC CHECK DATE: 03/15/2022
9290 TELECOM LAW FIRM, P.C.
12105 4289 03/03/2022 10270091 03152022 102807 807.30 03/03/2022 INV PD TELECOM CONSULTING SERVIC CHECK DATE: 03/15/2022
11889 4289 03/03/2022 10270092 03152022 102807 70.20 03/03/2022 INV PD TELECOM CONSULTING SERVIC CHECK DATE: 03/15/2022
12212 4289 03/04/2022 10270263 03152022 102807 2,350.00 03/04/2022 INV PD TELECOM CONSULTING SERVIC CHECK DATE: 03/15/2022
3,227.50
11764 THE CHUKA FAMILY TRUST
04012022 03/04/2022 10270291 03152022 102808 21,172.66 03/04/2022 INV PD ARTESIA BLVD. RENT PER LE CHECK DATE: 03/15/2022
10837 THE FELDHAKE LAW FIRM
55482 03/03/2022 10270283 03152022 102809 2,097.92 03/07/2022 INV PD 1/22 ICRMA Legal Fees CHECK DATE: 03/15/2022
03/03/2022 10270284 03152022 102809 4,620.04 03/07/2022 INV PD 2/22 ICRMA Legal Fees CHECK DATE: 03/15/2022
6,717.96
9019 THOMSON REUTERS - WEST
845870115 03/03/2022 10270181 03152022 102810 1,014.13 03/07/2022 INV PD 2/22 Monthly Library Char CHECK DATE: 03/15/2022
846030095 03/03/2022 10270330 03152022 102810 1,034.41 03/07/2022 INV PD 3/22 Monthly Library Char CHECK DATE: 03/15/2022
845691804 03/03/2022 10270336 03152022 102810 183.96 03/07/2022 INV PD 1/22 CA DUI Defense '22
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/15/2022
2,232.50
8926 TILLMANN FORENSIC INVESTIGATIONS, LLC
211020RB 11/01/2021 10270288 03152022 102811 150.00 12/01/2021 INV PD EVAL 4 CASES FOR MBIS ENT CHECK DATE: 03/15/2022
220209RB 02/28/2022 10270289 03152022 102811 225.00 04/15/2022 INV PD EVAL 2 CASES FOR MBIS ENT CHECK DATE: 03/15/2022
375.00
71 TIME WARNER CABLE
0106477021322 02/24/2022 10269780 03152022 102812 128.59 02/24/2022 INV PD MONTHLY INTERNET SERVICE CHECK DATE: 03/15/2022
0004790020622 03/02/2022 10270062 03152022 102812 5,578.54 03/02/2022 INV PD DARK FIBER CHECK DATE: 03/15/2022
119992001022222 03/07/2022 10270325 03152022 102812 3,036.32 03/07/2022 INV PD FIBER NETWORK CHECK DATE: 03/15/2022
8,743.45
11361 TIREHUB, LLC
25572314 02/28/2022 10269945 03152022 102813 591.30 02/28/2022 INV PD STOCK TIRES CHECK DATE: 03/15/2022
25561513 02/28/2022 10269951 03152022 102813 615.82 02/28/2022 INV PD STOCK CAR TIRES CHECK DATE: 03/15/2022
1,207.12
3216 TODDCO SWEEPING CO
34447 03/01/2022 10270111 03152022 102814 452.00 03/03/2022 INV PD PARKING STRUCTURE CLEANIN CHECK DATE: 03/15/2022
7130 TORRANCE AUTO REPAIR
0172900 02/28/2022 10269939 03152022 102815 708.41 02/28/2022 INV PD WO112-01 STEERING AND FRO CHECK DATE: 03/15/2022
9342 TRANSUNION RISK AND ALTERNATIVE
03012022 03/01/2022 10270322 03152022 102816 361.90 04/15/2022 INV PD TLO MONTHLY ACCESS CHARGE CHECK DATE: 03/15/2022
10176 TRUONG, MEGAN
11252021 11/25/2021 10270304 03152022 102817 156.80 11/25/2021 INV PD AUTO MILEAGE FOR ATTENDAN CHECK DATE: 03/15/2022
10227 TRUSTEDSITE
44607CIT 02/24/2022 10269887 03152022 102818 4,864.00 02/24/2022 INV PD ANNUAL WEBSITE CERT AND V CHECK DATE: 03/15/2022
6191 TURNOUT MAINTENANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 25236 02/24/2022 10270084 03152022 102819 179.00 03/15/2022 INV PD TURNOUT MAINT/REPAIRS CHECK DATE: 03/15/2022
3273 U.S. ARMOR CORPORATION
36451 03/03/2022 10270164 03152022 102820 946.98 03/03/2022 INV PD LEVEL 2 VEST FOR QAZI CHECK DATE: 03/15/2022
36270 03/03/2022 10270184 03152022 102820 783.45 03/03/2022 INV PD ballistic vest reyes CHECK DATE: 03/15/2022
36271 03/03/2022 10270189 03152022 102820 900.96 03/03/2022 INV PD ballistic vest sanchez CHECK DATE: 03/15/2022
2,631.39
3702 US BANK
13073381 01/25/2022 10270430 03152022 102821 2,897.00 04/05/2022 INV PD INVESTMENT TRUST ACCOUNT CHECK DATE: 03/15/2022
12910730 10/20/2021 10270431 03152022 102821 2,918.00 04/05/2022 INV PD INVESTMENT TRUST ACCOUNT CHECK DATE: 03/15/2022
5,815.00
3281 UC REGENTS
3013-94 03/01/2022 10270348 03152022 102822 3,137.91 03/15/2022 INV PD 03/22 RBFD CE/QI SERVICES CHECK DATE: 03/15/2022
3285 UNDERGROUND SERVICE ALERT
220220561 02/22/2022 10269990 03152022 102823 125.50 02/22/2022 INV PD MONTHLY DATABASE MTCE FEE CHECK DATE: 03/15/2022
3300 UNITED PARCEL SERVICE
889114082 02/19/2022 10270422 03152022 102824 36.00 03/07/2022 INV PD SERVICE CHARGES CHECK DATE: 03/15/2022
889114072 02/12/2022 10270423 03152022 102824 64.65 03/07/2022 INV PD POSTAGE AND SERVICE CHARG CHECK DATE: 03/15/2022
100.65
5332 UNITED RENTALS NORTHWEST, INC.
185398016-020 03/02/2022 10270035 03152022 102825 175.20 03/02/2022 INV PD HOMELESS CT. PORTABLE RES CHECK DATE: 03/15/2022
185398016-019 03/02/2022 10270036 03152022 102825 164.25 03/02/2022 INV PD HOMELESS CT. PORTABLE RES CHECK DATE: 03/15/2022
198111725-004 03/02/2022 10270038 03152022 102825 2,137.44 03/02/2022 INV PD PIER FORKLIFT 12/8/21-1/5 CHECK DATE: 03/15/2022
200611880-001 03/02/2022 10270043 03152022 102825 2,353.19 03/02/2022 INV PD ARTICULATING BOOM FOR PIE CHECK DATE: 03/15/2022
200611880-002 03/02/2022 10270044 03152022 102825 1,933.77 03/02/2022 INV PD ARTICULATING BOOM -PIER 1 CHECK DATE: 03/15/2022
200611880-003 03/02/2022 10270046 03152022 102825 1,954.58 03/02/2022 INV PD ARTICULATING BOOM-PIER 1/ CHECK DATE: 03/15/2022
202305910-001 03/02/2022 10270067 03152022 102825 781.94 03/02/2022 INV PD ARTICULATINB BOOM RENTAL-
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CHECK DATE: 03/15/2022
9,500.37
6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22201 5445 03/04/2022 10270296 03152022 102826 4,050.00 03/04/2022 INV PD Urban Graffiti Annual Con CHECK DATE: 03/15/2022
8927 VECTOR RESOURCES, INC.
89709 08/24/2021 10270137 03152022 102827 630.00 03/03/2022 INV PD camera 9 and 11 not worki CHECK DATE: 03/15/2022
8088 VERIZON BUSINESS SERVICES
Z8039737 02/24/2022 10269781 03152022 102828 1,964.96 02/24/2022 INV PD PRIVATE IP CHECK DATE: 03/15/2022
72119906 02/24/2022 10269782 03152022 102828 354.24 02/24/2022 INV PD PRIVATE IP CHECK DATE: 03/15/2022
2,319.20
3621 VERIZON WIRELESS
9899816201 03/02/2022 10270058 03152022 102829 3,991.74 03/02/2022 INV PD FIRE DEPARTMENT IPADS CHECK DATE: 03/15/2022
9899468248 03/03/2022 10270120 03152022 102829 230.87 03/03/2022 INV PD MONTHLY PHONE SERVICE CHECK DATE: 03/15/2022
9899468247 03/04/2022 10270298 03152022 102829 254.87 03/04/2022 INV PD PD Phone Charges CHECK DATE: 03/15/2022
9899468249 03/04/2022 10270303 03152022 102829 38.01 03/04/2022 INV PD PD Phone Charges CHECK DATE: 03/15/2022
4,515.49
6081 VERONICA TAM & ASSOCIATES
3030 5161 01/16/2022 10270195 03152022 102830 9,717.00 03/15/2022 INV PD 12/2021 HOUSING ELEMENT 6 CHECK DATE: 03/15/2022
3068 5161 02/28/2022 10270196 03152022 102830 8,530.00 03/15/2022 INV PD 01/2022 HOUSING ELEMENT 6 CHECK DATE: 03/15/2022
2907 07/31/2021 10270198 03152022 102830 2,550.00 03/15/2022 INV PD 07/2021 SITES INVENTORY G CHECK DATE: 03/15/2022
20,797.00
10600 VIGILANT SOLUTIONS LLC
46307 RI 5526 03/04/2022 10270297 03152022 102831 7,650.00 03/04/2022 INV PD APLR ESA Annual Renewal S CHECK DATE: 03/15/2022
8802 VISION SERVICE PLAN
814462516 02/19/2022 10270213 03152022 102832 4,075.26 03/07/2022 INV PD VSP ACTIVES 03/2022 CHECK DATE: 03/15/2022
814462527 02/19/2022 10270214 03152022 102833 921.36 03/07/2022 INV PD VSP RETIREES 03/2022 CHECK DATE: 03/15/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,996.62
10827 VOX NETWORK SOLUTIONS, INC.
57829 5178 03/02/2022 10270050 03152022 102834 5,585.10 03/02/2022 INV PD VOX NETWORK SOLUTIONS AGR CHECK DATE: 03/15/2022
3408 WAXIE SANITARY SUPPLY
80698913 02/28/2022 10269900 03152022 102835 3,537.47 02/28/2022 INV PD PIER CLEANING SUPPLIES CHECK DATE: 03/15/2022
80546645 02/28/2022 10269907 03152022 102835 562.04 02/28/2022 INV PD BUILDING MAINTENANCE CLE CHECK DATE: 03/15/2022
80543256 02/28/2022 10269908 03152022 102835 2,900.38 02/28/2022 INV PD PIER CLEANING SUPPLIES CHECK DATE: 03/15/2022
80539715 02/28/2022 10269909 03152022 102835 1,639.70 02/28/2022 INV PD BUILDING MAINT CLEANING S CHECK DATE: 03/15/2022
80576971 02/28/2022 10269911 03152022 102835 378.32 02/28/2022 INV PD AVIATION GYM CLEANING SUP CHECK DATE: 03/15/2022
80584192 02/28/2022 10269912 03152022 102835 166.29 02/28/2022 INV PD AVIATION GYM CLEANING SUP CHECK DATE: 03/15/2022
80624222 02/28/2022 10270025 03152022 102835 1,381.64 02/28/2022 INV PD PARKS CLENAING SUPPLIES CHECK DATE: 03/15/2022
80647010 02/28/2022 10270026 03152022 102835 244.43 02/28/2022 INV PD PARKS CLEANING SUPPLIES CHECK DATE: 03/15/2022
80607169 02/28/2022 10269913 03152022 102835 421.14 02/28/2022 INV PD AVIATION GYM CLEANING SUP CHECK DATE: 03/15/2022
80636033 02/28/2022 10269914 03152022 102835 59.69 02/28/2022 INV PD AVIATION GYM CLENAING SUP CHECK DATE: 03/15/2022
80642970 02/28/2022 10269916 03152022 102835 1,525.39 02/28/2022 INV PD RBPAC CLEANING SUPPLIES CHECK DATE: 03/15/2022
80521735 02/28/2022 10270022 03152022 102835 272.79 02/28/2022 INV PD PARKS CLEANING SUPPLIES CHECK DATE: 03/15/2022
80498991 02/28/2022 10270023 03152022 102835 131.53 02/28/2022 INV PD PARKS CLENAING SUPPLIES CHECK DATE: 03/15/2022
80514125 02/28/2022 10270024 03152022 102835 1,543.64 02/28/2022 INV PD PARKS CLENAING SUPLLIES CHECK DATE: 03/15/2022
14,764.45
9128 WEST COAST LIGHTS & SIRENS, INC.
22203 03/03/2022 10270161 03152022 102836 764.86 03/03/2022 INV PD replacement for havis scr CHECK DATE: 03/15/2022
10207 WESTCOR ENVIRONMENTAL, INC.
21222-2 03/03/2022 10270085 03152022 102837 2,958.00 03/03/2022 INV PD CH CITY MANAGERS OFFICE A CHECK DATE: 03/15/2022
12813 WESTERN AUDIO VISUAL & SECURITY
16218 5483 02/23/2022 10269768 03152022 102838 27,969.32 02/23/2022 INV PD Video Projector, Lens, Ca CHECK DATE: 03/15/2022
11291 WORK BOOT WAREHOUSE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/09/2022 15:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6-1-1006397 03/02/2022 10270004 03152022 102839 350.00 03/02/2022 INV PD BRIAN WHISLER SAFETY BOOT CHECK DATE: 03/15/2022
12904 YACOUB, TONY
E2021-481 02/24/2022 10269894 03152022 102840 1,000.00 02/24/2022 INV PD REFUND PERMIT E2021-481 O CHECK DATE: 03/15/2022
12562 YITAE, KIM
WINTER 2022 03/03/2022 10270190 03152022 102841 7,840.00 03/03/2022 INV PD WINTER2022 TENNIS 3TEN110 CHECK DATE: 03/15/2022
7,840.00
484 INVOICES 2,152,099.33
** END OF REPORT - Generated by Nicholette Garcia **