CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 45 ACCO ENGINEERED SYSTEMS INC
20222934 5364 03/14/2022 10270552 04052022 102843 4,149.50 03/14/2022 INV PD INSTALLATION OF 2 NEW TAN 56 ACTION BLUEPRINT
37237 03/09/2022 10270791 04052022 102844 352.80 03/09/2022 INV PD DIGITAL PRINTING SERVICE 5820 ADMINSURE
14967 03/15/2022 10270811 04052022 102845 12,200.00 03/21/2022 INV PD GL & WC- APRIL 2022 11750 ALLIED UNIVERSAL SECURITY SERVICES
12454061 5376 03/09/2022 10270455 04052022 102846 150.00 03/09/2022 INV PD PROVIDE ON SITE SECURITY 46058 03/19/2022 10270815 04052022 102846 1,242.63 03/19/2022 INV PD USHERS SERVICES FOR REM R 46061 03/19/2022 10270816 04052022 102846 2,068.00 03/19/2022 INV PD USHERS SERVICES FOR RBC S 3,460.63
144 AMERICAN CITY PEST CONTROL INC.
608560 03/14/2022 10270681 04052022 102847 68.00 03/14/2022 INV PD 101 TORR BAIT STATIONS 2/ 608570 03/14/2022 10270680 04052022 102847 200.50 03/14/2022 INV PD 101 TORR BLVD PEST CONTRO 608637 03/17/2022 10270758 04052022 102847 100.00 03/17/2022 INV PD Pest Control - 1521 Kings 612665 03/15/2022 10270706 04052022 102847 52.00 03/15/2022 INV PD PW CITY GARAGE PEST CONTR 612666 03/15/2022 10270709 04052022 102847 52.00 03/15/2022 INV PD PW WAREHOUSE BAIT STATION 612668 03/15/2022 10270702 04052022 102847 58.50 03/15/2022 INV PD PW YARD PEST CONTROL 3/2/ 613983 03/15/2022 10270711 04052022 102847 42.50 03/15/2022 INV PD TEEN CENTER BAIT STATIONS 613985 03/15/2022 10270694 04052022 102847 53.00 03/15/2022 INV PD PERRY PARK SR. CTR. PEST 613986 03/15/2022 10270700 04052022 102847 25.50 03/15/2022 INV PD PERRY PARK SR. CTR. BAIT 614138 03/15/2022 10270684 04052022 102847 53.00 03/15/2022 INV PD ALTA VISTA PEST CONTROL 3 614762 03/15/2022 10270689 04052022 102847 47.50 03/15/2022 INV PD 280 MARINA WAY BAIT STATI 614763 03/15/2022 10270688 04052022 102847 47.50 03/15/2022 INV PD 280 MARINA WAY PEST CONTR 615037 03/15/2022 10270686 04052022 102847 58.50 03/15/2022 INV PD ANDERSON SCOUT HOUSE PEST 615039 03/15/2022 10270685 04052022 102847 42.50 03/15/2022 INV PD ANDERSON SCOUT HOUSE BAIT 615040 03/15/2022 10270687 04052022 102847 53.00 03/15/2022 INV PD ANDERSON SR. CTR. PEST CO 954.00
213 AQUA-FLO
SI1880472 03/14/2022 10270555 04052022 102848 406.34 03/14/2022 INV PD IRRIGATION SUPPLIES-PARKS 11606 ARCHITERRA, INC.
29250 4517 03/09/2022 10270480 04052022 102849 392.25 03/09/2022 INV PD On-CallTasks.LandscapeArc 11925 ARDURRA GROUP, INC.
119333 4841 03/24/2022 10270925 04052022 102850 40,613.50 03/24/2022 INV PD TransitCenter.ConstrMgmtS 8029 ATHENS SERVICES
11830023 5405 03/15/2022 10270596 04052022 102851 9,555.12 03/15/2022 INV PD MISC. MARCH 2022 11830382 5405 03/15/2022 10270594 04052022 102851 2,590.97 03/15/2022 INV PD MISC FOR FEB. 2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
12,146.09
282 B.D. WHITE TOP SOIL CO., INC.
86289 03/15/2022 10270579 04052022 102852 600.31 03/15/2022 INV PD WALK ON BARK FOR RIGHT OF 291 BAKER & TAYLOR
2036479097 03/02/2022 10270704 04052022 102853 432.10 03/16/2022 INV PD BOOKS 2036567546 03/01/2022 10270589 04052022 102853 15.61 03/15/2022 INV PD BOOKS 2036573768 03/03/2022 10270696 04052022 102853 41.92 03/16/2022 INV PD BOOKS 2036574284 03/03/2022 10270699 04052022 102853 13.24 03/16/2022 INV PD BOOKS 5017595337 03/02/2022 10270701 04052022 102853 49.82 03/16/2022 INV PD BOOKS C63212570 03/01/2022 10270590 04052022 102853 41.00 03/15/2022 INV PD AUDIOVISUAL MATERIAL C63266470 03/09/2022 10270705 04052022 102853 41.01 03/16/2022 INV PD AUDIOVISUAL MATERIAL H60406240 02/25/2022 10270592 04052022 102853 143.63 03/15/2022 INV PD AUDIOVISUAL MATERIAL H60420260 02/25/2022 10270591 04052022 102853 144.45 03/15/2022 INV PD AUDIOVISUAL MATERIAL H60496230 03/02/2022 10270703 04052022 102853 57.44 03/16/2022 INV PD AUDIOVISUAL MATERIAL H60514020 03/03/2022 10270698 04052022 102853 155.89 03/16/2022 INV PD AUDIOVISUAL MATERIAL H60531730 03/04/2022 10270695 04052022 102853 82.08 03/16/2022 INV PD AUDIOVISUAL MATERIAL H60542000 03/07/2022 10270693 04052022 102853 143.61 03/16/2022 INV PD AUDIOVISUAL MATERIAL H60544370 03/07/2022 10270692 04052022 102853 119.04 03/16/2022 INV PD AUDIOVISUAL MATERIAL H60570270 03/08/2022 10270691 04052022 102853 80.40 03/16/2022 INV PD AUDIOVISUAL MATERIAL H60587040 03/08/2022 10270690 04052022 102853 24.62 03/16/2022 INV PD AUDIOVISUAL MATERIAL T24112300 03/09/2022 10270707 04052022 102853 5.14 03/16/2022 INV PD AUDIOVISUAL MATERIAL 1,591.00
10436 BIBLIOTHECA, LLC
INV-US52612 03/09/2022 10270595 04052022 102854 1,910.17 03/15/2022 INV PD DOWNLOADABLE MEDIA INV-US52613 03/09/2022 10270593 04052022 102854 1,035.75 03/15/2022 INV PD DOWNLOADABLE MEDIA 2,945.92
11059 BLACKSTONE PUBLISHING
2027412 02/28/2022 10270603 04052022 102855 70.00 03/15/2022 INV PD AUDIOVISUAL MATERIAL 2027670 03/01/2022 10270602 04052022 102855 877.35 03/15/2022 INV PD AUDIOVISUAL MATERIAL 2028178 03/02/2022 10270601 04052022 102855 245.00 03/15/2022 INV PD AUDIOVISUAL MATERIAL 2028625 03/04/2022 10270599 04052022 102855 35.00 03/15/2022 INV PD AUDIOVISUAL MATERIAL 2029065 03/09/2022 10270597 04052022 102855 309.00 03/15/2022 INV PD AUDIOVISUAL MATERIAL 2029101 03/09/2022 10270598 04052022 102855 1,199.79 03/15/2022 INV PD AUDIOVISUAL MATERIAL 2,736.14
3121 BLUE DIAMOND
2605399 03/14/2022 10270539 04052022 102856 240.85 03/14/2022 INV PD STREET SHEET ASPHALT 2609538 03/14/2022 10270534 04052022 102856 144.31 03/14/2022 INV PD STREETS SHEET ASPHALT 2611118 03/14/2022 10270547 04052022 102856 312.72 03/14/2022 INV PD ASPHALT AND EMULSION BUCK 2615136 03/14/2022 10270657 04052022 102856 931.92 03/14/2022 INV PD STREETS SHEET ASPHALT 1,629.80
416 BOUND TREE MEDICAL, LLC
84437058 03/09/2022 10270737 04052022 102857 150.56 04/05/2022 INV PD PM/MEDICAL AID SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8587 C.R. CASNER CONSTRUCTION COMPANY
2016PerryRefund 03/21/2022 10270852 04052022 102858 3,000.00 03/21/2022 INV PD Demo Refund for 2016 Perr 577 CALIFORNIA WATER SERVICE
0125637138-2-9 03/16/2022 10270697 04052022 102859 1,838.20 03/16/2022 INV PD WATER SVC -JAN. 2022 - 50 2211933964-2-9 03/15/2022 10270586 04052022 102859 4,866.27 03/15/2022 INV PD HARBOR DRIVE 2754759120-2-24 03/17/2022 10270748 04052022 102859 3,863.25 03/17/2022 INV PD MANHATTAN BCH BLVD 6428284669-3-1 03/17/2022 10270750 04052022 102859 9,895.33 03/17/2022 INV PD TORRANCE BLVD 6679269167-2-8 03/15/2022 10270578 04052022 102859 2,904.41 03/15/2022 INV PD YACHT CLUB WAY 9779295077-3-1 03/17/2022 10270752 04052022 102859 16,482.15 03/17/2022 INV PD TORRANCE BLVD. 9968051525-2-17 03/15/2022 10270587 04052022 102859 2,895.44 03/15/2022 INV PD PORTOFINO WAY 42,745.05
615 CARTER SERVICES, INC.
556047 03/09/2022 10270610 04052022 102860 89.90 04/05/2022 INV PD FS2 APPLIANCE MAINT/REPAI 10519 CATAPULT SYSTEMS, LLC
C099372 5216 03/17/2022 10270785 04052022 102861 4,535.03 03/17/2022 INV PD 1)Assist with the configu 636 CDW GOVERNMENT, INC.
Q641357 01/10/2022 10270708 04052022 102862 30.66 03/16/2022 INV PD INK CARTRIDGE 660 CHARLES ABBOTT ASSOCIATES INC
63825 5147 03/09/2022 10270799 04052022 102863 4,699.50 03/09/2022 INV PD FOG.NPDES 705 CITY OF REDONDO BEACH
02/25/2022 02/25/2022 10270812 04052022 102864 99,891.53 03/21/2022 INV PD WC 02/25/2022-03/11/2022 03042022 03/12/2022 10270977 04052022 102865 142.63 03/29/2022 INV PD PETTY CASH 03182022 03/12/2022 10270978 04052022 102866 92.08 03/29/2022 INV PD PETTY CASH 100,126.24
709 CITY OF TORRANCE
0002-00000-15775-3-2 03/15/2022 10270608 04052022 102868 54.44 03/15/2022 INV PD SVC 12-20 THRU 2-22-22 - 0002-00000-15794-3-2 03/15/2022 10270600 04052022 102868 54.44 03/15/2022 INV PD SVC 12-20 THRU 2-22-22 - 0002-00000-52123-3-2 03/15/2022 10270607 04052022 102868 20.38 03/15/2022 INV PD SVC 12-20 THRU 2-22-22 - 03022022-a 03/17/2022 10270770 04052022 102868 98.71 03/17/2022 INV PD 1820 Kingsdale Ave Water 030222 03/17/2022 10270768 04052022 102868 118.03 03/17/2022 INV PD 1571 Kingsdale Ave Water FY2021-22 03/14/2022 10270634 04052022 102867 9,234.00 04/05/2022 INV PD AREA G COST ALLOCATION 9,580.00
725 CLEAN ENERGY
CE12473935 5371 03/08/2022 10270436 04052022 102869 17,479.67 03/08/2022 INV PD FY 2022 LAX & TORRANCE CN CE12473937 5371 03/08/2022 10270437 04052022 102869 16,570.78 03/08/2022 INV PD FY 2022 LAX & TORRANCE CN CEW12478362 03/17/2022 10270760 04052022 102869 175.50 03/17/2022 INV PD CORRECTIVE WORK-ESD/FIRE/
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
34,225.95
9422 COAST ELEVATION, INC
E2021-638 03/14/2022 10270524 04052022 102870 1,000.00 03/14/2022 INV PD REFUND PERMIT E2021-638 6 E6716 03/14/2022 10270525 04052022 102870 1,722.00 03/14/2022 INV PD REFUND PERMIT E6716 631 A 2,722.00
12918 COAST TO COAST ESCROW SERVICES INC
806819725 03/15/2022 10270622 04052022 102871 130.00 04/05/2022 INV PD REFUND OVERPAYMENT BLD RP 11907 COBRA-ADVANTAGE ADMINISTRATORS
139808 02/28/2022 10270796 04052022 102872 446.50 03/21/2022 INV PD FSA FEBRUARY 2022 77 EMPL 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
68705 03/14/2022 10270533 04052022 102873 525.00 03/14/2022 INV PD JAN MAINT CLOSED RR DOORS 68721 5438 03/14/2022 10270553 04052022 102873 10,983.45 03/14/2022 INV PD JANITORIAL SERVICES-FACIL 11,508.45
784 COMPLETES PLUS
01BQ3979 03/14/2022 10270661 04052022 102874 74.73 03/14/2022 INV PD WO621 BRAKE PADS 01BQ5187 03/14/2022 10270660 04052022 102874 239.31 03/14/2022 INV PD WO102 BRAKE PADS 01BQ5654 03/14/2022 10270672 04052022 102874 64.68 03/14/2022 INV PD WO611-14 BRAKE PADS 01BQ5778 03/14/2022 10270671 04052022 102874 16.10 03/14/2022 INV PD WO101 WHEEL NUT AND STUD 394.82
12660 CONCIERGE ESCROW SOUTH BAY INC
792321157 03/15/2022 10270623 04052022 102875 133.00 04/05/2022 INV PD REFUND INCOMPLETE BLD RPT 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22030705415 03/15/2022 10270629 04052022 102876 5,826.07 03/15/2022 INV PD FEB. '22 SHARE OF TRAFFIC 919 DANIELS TIRE SERVICE
200439232 03/17/2022 10270746 04052022 102877 100.55 03/17/2022 INV PD STOCK CAR TIRES 200440062 03/14/2022 10270675 04052022 102877 1,637.22 03/14/2022 INV PD STOCK CAR TIRES 1,737.77
971 DEPARTMENT OF JUSTICE
566349 03/02/2022 10270803 04052022 102878 480.00 03/21/2022 INV PD FINGERPRINTS - FEBRUARY 2 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0003806409 03/14/2022 10270557 04052022 102879 30.00 03/14/2022 INV PD KINGSDALE FENCE 3/7-4/3 0003809237 03/14/2022 10270558 04052022 102879 131.96 03/14/2022 INV PD PORTABLE RESTROOMS SMALL 0003813658 03/15/2022 10270581 04052022 102879 715.10 03/15/2022 INV PD PALLET SHELTER POWER POLE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
877.06
998 DIVE N SURF
6019 03/15/2022 10270611 04052022 102880 192.72 04/05/2022 INV PD SCBA AIR FILLS 1001 DIVERSIFIED RISK INSURANCE BROKERS
03/13-12/10 03/17/2022 10270805 04052022 102881 3,466.76 03/21/2022 INV PD EVENTS INS PREMIUMS - RED 11965 DOGGIE WALK BAGS, INC.
0099373-IN 03/14/2022 10270667 04052022 102882 542.03 03/14/2022 INV PD PARKS DOGGIE BAGS 10748 DOUG & SONS PEST CONTROL
23035 03/14/2022 10270554 04052022 102883 275.00 03/14/2022 INV PD SET UP INTERIOR RODENT TR 23158 03/14/2022 10270677 04052022 102883 165.00 03/14/2022 INV PD MAIN LIBRARY BAIT STATION 23200 03/14/2022 10270678 04052022 102883 45.00 03/14/2022 INV PD FIRE STATION #2 BAIT STAT 23400 03/14/2022 10270664 04052022 102883 700.00 03/14/2022 INV PD MORRELL HOUSE SUB VENTS A 1,185.00
5852 DUMKE, ANNE
03152022 03/15/2022 10270636 04052022 102884 90.00 03/21/2022 INV PD ADMINISTRATIVE HEARINGS 1055 EASY READER
ER22031042 03/21/2022 10270849 04052022 102885 350.00 03/21/2022 INV PD Used Oil Recycling Ad - E ER22031053 03/21/2022 10270850 04052022 102885 1,100.00 03/21/2022 INV PD HHW/Doc Shred Event Ad in 1,450.00
1099 EMPLOYMENT DEVELOPMENT DEPT
MIS-00002414 03/21/2022 10270837 04052022 102886 46.38 03/21/2022 INV PD EDD BENEFITS VERIFICATION 9114 ENCORE THEATRE GROUP
222358 03/19/2022 10270818 04052022 102887 136.86 03/19/2022 INV PD ENCORE - PARTIAL REFUND O 1176 FEDERAL EXPRESS CORPORATION
7-665-42534 02/17/2022 10270449 04052022 102888 7.68 03/21/2022 INV PD ORIGINAL LEASES TO MASTER 7-687-63918 03/11/2022 10270567 04052022 102888 45.80 03/21/2022 INV PD SHIPPING FEES
53.48 12921 FENDER, GARY
E2021-746 03/14/2022 10270527 04052022 102889 583.00 03/14/2022 INV PD REFUND PERMIT E2021-746 3 12483 FIDELITY NATIONAL TITLE
810801322 03/14/2022 10270788 04052022 102890 130.00 04/05/2022 INV PD REFUND OVERCHARGE BLD RPT 9396 FIREFIGHTERS SAFETY CENTER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 28783 03/08/2022 10270612 04052022 102891 280.39 04/05/2022 INV PD UNIFORM ACCESSORIES 3202 GALE
77381880 03/02/2022 10270606 04052022 102892 1,821.48 03/15/2022 INV PD BOOKS 77393597 03/04/2022 10270605 04052022 102892 29.55 03/15/2022 INV PD BOOKS 77394002 03/04/2022 10270604 04052022 102892 89.48 03/15/2022 INV PD BOOKS 1,940.51
1289 GALLS INCORPORATED
BC1564475 03/08/2022 10270613 04052022 102893 319.99 04/05/2022 INV PD PM UNIFORM JACKET 1300 GAS COMPANY, THE
0696444333030922 03/17/2022 10270757 04052022 102894 6,017.49 03/17/2022 INV PD 0696444333 3/9/22 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1191283-01 03/17/2022 10270743 04052022 102895 121.38 03/17/2022 INV PD SHOP DRILL SET 1191490-01 03/17/2022 10270742 04052022 102895 793.09 03/17/2022 INV PD WO353-09 STREET CREW TUCK 1191521-01 03/17/2022 10270744 04052022 102895 76.61 03/17/2022 INV PD SEWER SAFETY SUPPLIES 991.08
9412 GREENSTREET AUTO SPA
202202 03/14/2022 10270540 04052022 102896 195.55 03/14/2022 INV PD CITY VEHICLE CAR WASHES F 6042 GREY HOUSE PUBLISHING
971671 03/02/2022 10270710 04052022 102897 189.00 03/16/2022 INV PD BOOKS 1416 HAAKER EQUIPMENT COMPANY
W70101 5531 03/15/2022 10270582 04052022 102898 7,286.15 03/15/2022 INV PD REPAIRS TO UNIT 805-PIER 12491 HERNANDEZ, JULIA
JULIA-BOOTSFY21-22 03/22/2022 10270862 04052022 102899 350.00 03/22/2022 INV PD JULIA HERNANDEZ BOOT ALLO 1494 HITECH SYSTEMS INC
7539 5532 06/23/2021 10270620 04052022 102900 8,682.74 04/05/2022 INV PD FY 21/22 ANNUAL SOFTWARE 7605 5390 03/22/2022 10270855 04052022 102900 38,126.71 03/22/2022 INV PD Annual Records Management 46,809.45
1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW0122 03/14/2022 10270682 04052022 102901 43.97 03/14/2022 INV PD CITY VEHICLE CAR WASH JAN HWRCW0421-1221 03/14/2022 10270683 04052022 102901 702.95 03/14/2022 INV PD CITY VEHICLE CAR WASH APR 746.92
12059 IDS GROUP, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 19X016.02-3 4898 03/09/2022 10270765 04052022 102902 1,080.00 03/09/2022 INV PD On-Call.HVACPropAssess.Rp 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130102626 03/14/2022 10270529 04052022 102903 152.63 03/14/2022 INV PD STOCK CAR BATTERIES 130102729 03/14/2022 10270520 04052022 102903 220.75 03/14/2022 INV PD STOCK CAR BATTERIES 130102818 03/17/2022 10270747 04052022 102903 504.30 03/17/2022 INV PD STOCK CAR BATTERIES 877.68
12826 INTERWEST CONSULTING GROUP INC
75117 5497 01/11/2022 10270772 04052022 102904 6,665.00 04/05/2022 INV PD 12/2021 BUILDING PLAN CHE 76529 5497 03/07/2022 10270786 04052022 102904 1,350.00 04/05/2022 INV PD 01/2022 INTERIM BUILDING 76530 5497 03/07/2022 10270787 04052022 102904 1,465.00 04/05/2022 INV PD 01/2022 BUILDING PLAN CHE 76613 5497 03/09/2022 10270774 04052022 102904 2,685.00 04/05/2022 INV PD 02/2022 BUILDING PLAN CHE 12,165.00
7956 IPS GROUP, INC.
INV69704 03/10/2022 10270638 04052022 102905 306.84 03/21/2022 INV PD OUT OF WARRANTY REPAIR SE 11272 JC CASNER CONSTRUCTI
2317RalstonRefund 03/21/2022 10270853 04052022 102906 3,000.00 03/21/2022 INV PD Demo Refund for 2317 Rals 12705 JLEE ENGINEERING INC
4526 5412 03/15/2022 10270769 04052022 102907 55.00 04/05/2022 INV PD 02/2022 PLAN CHECK SERVIC 11868 JOHNSON CONTROLS FIRE PROTECTION LP
22653105 03/09/2022 10270473 04052022 102908 892.41 03/09/2022 INV PD FIRE ALARM MONITORING 88315672 03/09/2022 10270471 04052022 102908 2,386.50 03/09/2022 INV PD FA-DUCT DETECTOR REPLACEM 3,278.91
9102 KALA KOA ENTERTAINMENT
222361 03/19/2022 10270820 04052022 102909 662.99 03/19/2022 INV PD KALA KOA - REFUND SECURIT 1742 KEYSER MARSTON ASSOCIATES INC
0036581 03/21/2022 10270841 04052022 102910 2,100.00 03/21/2022 INV PD AFFORDABLE HOUSING PROFES 1747 KING FENCE INC
44197 03/15/2022 10270585 04052022 102911 42.50 03/15/2022 INV PD FENCE RENTAL DOMINGUEZ PA 1718 KOA CORPORATION
JC01157-5 4455 03/09/2022 10270465 04052022 102912 1,846.67 03/09/2022 INV PD Traffic Engineering Desig JC01157-6 4455 03/09/2022 10270466 04052022 102912 1,758.20 03/09/2022 INV PD Traffic Engineering Desig JC01157-7 4455 03/09/2022 10270467 04052022 102912 945.00 03/09/2022 INV PD Traffic Engineering Desig JC01157-8 4455 03/09/2022 10270826 04052022 102912 11,012.50 03/09/2022 INV PD Traffic Engineering Desig
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
15,562.37
6200 KORTE, JUSTIN
02/19/22 02/19/2022 10270792 04052022 102913 100.00 03/21/2022 INV PD California Narcotic Offic 8444 KRONOS INCORPORATED
1183323 02/03/2022 10270619 04052022 102914 -2,921.09 04/05/2022 CRM PD KPC OUTAGE CREDIT 11879341 02/23/2022 10270617 04052022 102914 1,460.55 04/05/2022 INV PD 1/23-2/22/22 TELESTAFF MO 11883434 03/04/2022 10270618 04052022 102914 4,550.09 04/05/2022 INV PD 10/21-09/30/22 SOFTWARE S 3,089.55
1887 LIFE ASSIST, INC.
1183189 03/03/2022 10270614 04052022 102915 101.00 04/05/2022 INV PD PM/MEDICAL AID SUPPLIES 1183514 03/04/2022 10270615 04052022 102915 2,140.38 04/05/2022 INV PD PM/MEDICAL AID SUPPLIES 1185665 03/10/2022 10270736 04052022 102915 596.78 04/05/2022 INV PD PM/MEDICAL AID SUPPLIES 1186085 03/11/2022 10270735 04052022 102915 271.74 04/05/2022 INV PD PM/MEDICAL AID SUPPLIES 3,109.90
12775 LINDE GAS & EQUIPMENT INC
69130706 02/25/2022 10270616 04052022 102916 560.65 04/05/2022 INV PD SCBA CYLINDER RENTAL 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
222157AL 03/21/2022 10270827 04052022 102917 517.32 03/21/2022 INV PD 2/22 RB Homeless Court Pr 1956 LOS ANGELES COUNTY-DEPT ANIMAL CONTROL
11/25/2021 11/25/2021 10270639 04052022 102918 353.71 03/21/2022 INV PD HOUSING COSTS FOR OCTOBER 10274 MACKAY METERS, INC.
1061124 5459 02/27/2022 10270729 04052022 102919 39,887.15 03/21/2022 INV PD MacKay Meter/Paystation E 1061125 5459 02/27/2022 10270730 04052022 102919 76,680.60 03/21/2022 INV PD MacKay Meter/Paystation E 1061185 4950 02/28/2022 10270714 04052022 102919 2,782.00 03/21/2022 INV PD MacKay Parking Meter Equi 119,349.75
2038 MARINE TECH ENGINEERING, INC.
3681 03/14/2022 10270551 04052022 102920 1,227.96 03/14/2022 INV PD REPLACE NAVIGATIONAL BUOY 2172 MOBILE MINI LLC
9013303260 03/21/2022 10270828 04052022 102921 139.12 03/21/2022 INV PD 3/22 RB Homeless Ct Conta 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1682183 02/28/2022 10270631 04052022 102922 210.91 04/05/2022 INV PD NEW HIRE UNIFORMS IN1682513 02/28/2022 10270632 04052022 102922 503.41 04/05/2022 INV PD NEW HIRE UNIFORMS IN1686255 03/09/2022 10270633 04052022 102922 366.83 04/05/2022 INV PD NEW HIRE UNIFORMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,081.15
12906 NASATKA BARRIER INCORPORATED
INV10351 5528 03/22/2022 10270883 04052022 102923 96,850.38 03/22/2022 INV PD Mobile Hydraulic Barriers 6039 NASSIF, AMIR
724AvenueBRefund 03/21/2022 10270851 04052022 102924 3,000.00 03/21/2022 INV PD Demo Refund for 724 Avenu 6256 NATIONAL DATA & SURVEYING SERVICES
22-020089 5536 03/09/2022 10270764 04052022 102925 4,595.00 03/09/2022 INV PD COUNT SERVICES 12920 NETWORK DEPOSITION SERVICES INC
A22020925 03/21/2022 10270831 04052022 102926 537.90 03/21/2022 INV PD 1/22 Perry Legal Services 12933 NEW ROYALTY FILMS INC
668678/022722 03/12/2022 10270976 04052022 102927 1,000.00 03/29/2022 INV PD FILM DEPOSIT REFUND- HARM 4818 NEXTECH SYSTEMS, INC
INV1135 5265 03/09/2022 10270545 04052022 102928 776,936.80 03/09/2022 INV PD TrafficSignalEquipment 6445 NOBLE CONSULTANTS, INC.
2021167 2856 03/09/2022 10270797 04052022 102929 807.30 03/09/2022 INV PD C-1411-131 SSLagoon/BoatL 12232 NV5, INC.
259607 5087 03/09/2022 10270763 04052022 102930 540.00 03/09/2022 INV PD BerylStDrainage&St.Imprvm 4796 OCCU-MED,LTD.
0322900 02/28/2022 10270798 04052022 102931 3,351.19 03/21/2022 INV PD PRE-EMPLOYMENT PHYSICALS0322900.2 02/28/2022 10270800 04052022 102932 3,235.32 03/21/2022 INV PD PRE-EMPLOYMENT PHYSICALS- 6,586.51
7131 OCHOA, IGNACIO
1916176 03/09/2022 10270472 04052022 102933 275.00 03/09/2022 INV PD SAILING BOATSBOTTOM CLEAN 1916177 03/09/2022 10270474 04052022 102933 160.00 03/09/2022 INV PD SAILING BOATSBOTTOM CLEAN 435.00
2324 OFFICE DEPOT
207185724001 11/21/2021 10270848 04052022 102934 230.16 03/18/2022 INV PD PAPER, CALENDAR 225338402001 02/10/2022 10270847 04052022 102934 66.89 03/18/2022 INV PD LABEL MAKER CARTRIDGES, W 225395738001 02/07/2022 10270846 04052022 102934 12.25 03/18/2022 INV PD MOUSEPAD FOR OFFICE 225395749001 02/10/2022 10270845 04052022 102934 27.80 03/18/2022 INV PD FLASH DRIVE 225395758002 02/08/2022 10270844 04052022 102934 14.22 03/18/2022 INV PD FLASH DRIVE 227443467002 02/18/2022 10270970 04052022 102934 1.80 03/29/2022 INV PD STAPLES 227492363001 03/03/2022 10270801 04052022 102935 272.49 03/21/2022 INV PD OFFICE SUPPLIES-HR-MARCH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 227785389001 03/02/2022 10270802 04052022 102936 130.29 03/21/2022 INV PD OFFICE SUPPLIES-HR-MARCH 228268469001 03/18/2022 10270814 04052022 102934 126.24 03/18/2022 INV PD OFFICE SUPPLIES 228333018001 03/21/2022 10270839 04052022 102934 101.22 03/21/2022 INV PD OFFICE DEPOT 3-1-22 22833 228335357001 03/21/2022 10270836 04052022 102934 171.77 03/21/2022 INV PD OFFICE DEPOT 3-1-22 228477804001 03/14/2022 10270536 04052022 102934 109.23 03/14/2022 INV PD OFFICE SUPPLIES 228483429001 03/14/2022 10270537 04052022 102934 12.03 03/14/2022 INV PD OFFICE SUPPLIES 228791360001 03/02/2022 10270969 04052022 102934 58.56 03/29/2022 INV PD OFFICE SUPPLIES 228848248001 02/15/2022 10270843 04052022 102934 243.02 03/18/2022 INV PD OFFICE PAPER 229363229001 03/14/2022 10270538 04052022 102934 199.50 03/14/2022 INV PD OFFICE SUPPLIES 229528567001 03/21/2022 10270829 04052022 102934 75.16 03/21/2022 INV PD 2/22 Office Supplies 229983703001 03/17/2022 10270734 04052022 102934 103.26 03/17/2022 INV PD ALTA VISTA COMM CTR 230021171001 03/14/2022 10270679 04052022 102934 56.80 03/14/2022 INV PD OFFICE SUPPLIES 230441890001 03/09/2022 10270713 04052022 102934 65.37 03/21/2022 INV PD OFFICE SUPPLIES 230635255001 03/18/2022 10270813 04052022 102934 66.88 03/18/2022 INV PD OFFICE SUPPLIES 230711090001 03/21/2022 10270830 04052022 102934 28.70 03/21/2022 INV PD 2/22 Office Supplies 232076866001 03/21/2022 10270840 04052022 102934 41.24 03/21/2022 INV PD OFFICE SUPPLIES 232094708001 03/21/2022 10270838 04052022 102934 20.25 03/21/2022 INV PD OFFICE SUPPLIES 232936516001 03/09/2022 10270771 04052022 102934 119.25 04/05/2022 INV PD OFFICE SUPPLIES 3/8/2022 233162941001 03/15/2022 10270971 04052022 102934 55.94 03/29/2022 INV PD OFFICE SUPPLIES 2,410.32
9316 ONWARD ENGINEERING
6237 3977 03/09/2022 10270454 04052022 102937 517.50 03/09/2022 INV PD Design&ROWSvcs-InglewoodA 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
5849 3606 03/09/2022 10270546 04052022 102938 5,645.00 03/09/2022 INV PD P&S.SewerPumpStations.Rin 9648 PACIFIC ARCHITECTURE AND ENGINEERING
10080-85 5067 03/09/2022 10270481 04052022 102939 7,522.16 03/09/2022 INV PD CO6.TransitCenter.Ref.PO2 2398 PACIFIC TRUCK EQUIPMENT CO.
74036 5455 03/14/2022 10270550 04052022 102940 4,666.89 03/14/2022 INV PD REPAIR TO PUBLIC WORKS TR 2408 PV VILLAGE PET HOSPITAL
679028 02/20/2022 10270564 04052022 102941 101.93 03/21/2022 INV PD MISCELLANEOUS PROCEDURE 12012 PAPE MATERIAL HANDLING, INC.
8631653 03/17/2022 10270755 04052022 102942 1,315.05 03/17/2022 INV PD FLEET MOTOR 8632827 03/17/2022 10270754 04052022 102942 225.51 03/17/2022 INV PD FLEET PAD 1,540.56
12791 PILEUM CORPORATION
P73505 5469 03/22/2022 10270854 04052022 102943 52,592.50 03/22/2022 INV PD Fusus Software 10521 PLACEWORKS
77803 3751 02/28/2022 10270625 04052022 102944 1,887.50 04/05/2022 INV PD 02/2022 GENERAL PLAN UPDA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5485 PORTOFINO HOTEL & YACHT CLUB
03042022 03/04/2022 10270776 04052022 102945 660.40 03/21/2022 INV PD FUEL 801 9614 PROVIDENCE HEALTH & SERVICES
030522 03/05/2022 10270810 04052022 102946 2,115.00 03/21/2022 INV PD TB & DMV - VARIOUS EMPLOY 2548 PRUDENTIAL OVERALL SUPPLY
42710689 03/15/2022 10270777 04052022 102947 26.50 03/21/2022 INV PD MATS/ACCT 2-04-17-032 FD 12198 PUB CONSTRUCTION, INC.
1 5518 03/09/2022 10270577 04052022 102948 18,039.14 03/09/2022 INV PD PIER RESTROOMS IMPROVEMEN 12869 QUADIENT FINANCE USA INC
012722-2437 02/10/2022 10269311 04052022 102949 342.99 02/10/2022 INV PD POSTAGE 02242022-2437 03/10/2022 10270514 04052022 102949 386.73 03/10/2022 INV PD POSTAGE 729.72
12024 QUADIENT, INC.
16639410 03/21/2022 10270835 04052022 102950 153.00 03/21/2022 INV PD INK CARTRIDGE FOR IS3-4 S 12665 QUALITY REFRIGERATION COMPANY INC
0098794-IN 5418 03/14/2022 10270561 04052022 102951 34,995.00 03/14/2022 INV PD HVAC UPGRADE PROJECT-PERR 12696 REACHING EDUCATIONAL MILESTONES
222357 03/19/2022 10270817 04052022 102952 1,488.62 03/19/2022 INV PD REM - REFUND OF SECURITY 11495 REDONDO BALLET
222360 03/19/2022 10270819 04052022 102953 290.75 03/19/2022 INV PD RBC SNOW QUEEN - REFUND S 9637 REGIONAL TAP CENTER
031722 03/17/2022 10270756 04052022 102954 195.69 03/17/2022 INV PD Feb 2022 Mobile Validator 12044 RENDELL, BRAD
02202022 02/20/2022 10270775 04052022 102955 40.00 03/21/2022 INV PD UNDERWATER MAINTENANCE UN 8888 RINCON CONSULTANTS, INC.
37694 5245 03/10/2022 10270626 04052022 102956 3,599.63 04/05/2022 INV PD 02/2022 AACAP PARKING AME 37695 5244 03/10/2022 10270628 04052022 102956 3,488.75 04/05/2022 INV PD 02/2022 AACAP ZONING AMEN 37835 4867 03/15/2022 10270624 04052022 102956 6,128.50 04/05/2022 INV PD 02/2022 CATALINA VILLAGE 13,216.88
12505 RUSTAMZADA, KHALED
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 03/10/2022 03/10/2022 10270794 04052022 102957 500.00 03/21/2022 INV PD INTRODUCTION TO CRIMINAL 03/10/22 03/10/2022 10270793 04052022 102957 500.00 03/21/2022 INV PD Juvenile Justice (BCJ210) 1,000.00
2783 SAFETY-KLEEN CORPORATION
88199901 03/17/2022 10270741 04052022 102958 609.36 03/17/2022 INV PD PICK UP USED FILTERS 3855 SAMURAI ACTION STUDIO
WINTER2022 03/09/2022 10270475 04052022 102959 210.00 03/09/2022 INV PD WINTER2022 SAMURAI CLASSE 3031 SC FUELS
IN-0000008372 5533 03/15/2022 10270583 04052022 102960 36,852.39 03/15/2022 INV PD 8,000 GALLONS UNLEADED FU 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
332690 03/14/2022 10270532 04052022 102961 1,263.19 03/14/2022 INV PD WO107-18 RECALL 4861 SECTRAN SECURITY, INC.
22031456 03/16/2022 10270727 04052022 102962 371.90 03/16/2022 INV PD SECTRAN MARCH2022 SERVICE 12922 SHAMLO, ABBAS BOB
E2021-355 03/14/2022 10270528 04052022 102963 1,000.00 03/14/2022 INV PD REFUND PERMIT E2021-355 8 E6330 03/14/2022 10270530 04052022 102963 2,861.00 03/14/2022 INV PD REFUND PERMIT E6330 806 S 3,861.00
12871 SHARPLINE SOLUTIONS INC
2254 5530 03/17/2022 10270842 04052022 102964 3,486.62 04/16/2022 INV PD PD Annex Soft Target Prot 11796 SIEMENS MOBILITY
5610280059 5090 03/14/2022 10270559 04052022 102965 1,873.00 03/14/2022 INV PD SIGNALIZED INTERSECTIONS/ 8931 SIGNAL ATTORNEY SERVICE, INC.
031522 03/21/2022 10270832 04052022 102966 375.00 03/21/2022 INV PD Services Rendered From 03 2898 SIGNVERTISE
10423 03/08/2022 10270452 04052022 102967 825.00 03/08/2022 INV PD STREET BANNER INSTALLATIO 9647 SMITH, CHAD M.
12/08/21 12/08/2021 10270795 04052022 102968 805.00 03/21/2022 INV PD OPERATOR OF UNINSPECTED P 11210 SOUTH BAY FLEET SPECIALIST
20730 03/14/2022 10270674 04052022 102969 805.61 03/14/2022 INV PD WO675-17 LEFT DOOR 2990 SOUTH BAY FORD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 373967 03/14/2022 10270544 04052022 102970 71.18 03/14/2022 INV PD WO 672-17 PLUGS 374139 03/14/2022 10270658 04052022 102970 256.13 03/14/2022 INV PD STOCK BRAKE PADS 374435 03/14/2022 10270673 04052022 102970 213.16 03/14/2022 INV PD WO672-17 FUEL FILL PIPE 375218 03/17/2022 10270751 04052022 102970 114.44 03/17/2022 INV PD WO653-17 PLUGS 508404 03/14/2022 10270531 04052022 102971 3,778.10 03/14/2022 INV PD WO657-16 AXEL 4,433.01
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
507366 03/14/2022 10270669 04052022 102972 243.54 03/14/2022 INV PD WO112-01 SWITCH 11469 SOUTHERN CALIFORNIA GAS COMPANY
00000253657-2 03/23/2022 10270891 04052022 102973 72.03 03/23/2022 INV PD TRANSIT CENTER SERVICE RE 9644 STEAMX, LLC
62022 03/14/2022 10270662 04052022 102974 673.35 03/14/2022 INV PD WO378 O RINGS 12872 STREETLIGHT RESTORATION SPECIALISTS INC
03162022-1 5520 03/23/2022 10270915 04052022 102975 13,103.43 03/23/2022 INV PD EL REDONDO LIGHT POLE RES 12237 SUEZ WTS SERVICES USA, INC.
901441045 03/16/2022 10270739 04052022 102976 245.98 04/05/2022 INV PD 03/22 FS2 DI MIX EXCHANGE 3269 T-Y NURSERY, INC
21320 03/14/2022 10270556 04052022 102977 52.01 03/14/2022 INV PD ROSA FLORIBUNDA "ICEBERG" 9715 T2 SYSTEMS CANADA INC.
6615 03/15/2022 10270650 04052022 102978 281.00 03/21/2022 INV PD EXTEND BY PHONE - FEBRUAR 6806 TALX UCM SERVICES, INC.
2051738478 03/08/2022 10270804 04052022 102979 161.00 03/21/2022 INV PD UNEMPLOYMENT CLAINS MGMT 11998 TELEFLEX LLC
9505201115 03/11/2022 10270738 04052022 102980 614.75 04/05/2022 INV PD PM/MEDICAL AID SUPPLIES 12680 THOMSEN, BRETT C
E2021-862 03/14/2022 10270526 04052022 102981 1,583.00 03/14/2022 INV PD REFUND PERMIT E2021-862 2 11361 TIREHUB, LLC
25859772 03/14/2022 10270542 04052022 102982 176.31 03/14/2022 INV PD STOCK CAR TIRES 25861351 03/14/2022 10270543 04052022 102982 89.13 03/14/2022 INV PD STOCK CAR TIRES 26044041 03/17/2022 10270745 04052022 102982 644.99 03/17/2022 INV PD STOCK CAR TIRES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
910.43
3225 TORRANCE AUTO PARTS
2280-0222 5535 03/15/2022 10270584 04052022 102983 5,842.28 03/15/2022 INV PD FEBRUARY AUTO PARTS PURCH 7130 TORRANCE AUTO REPAIR
0173032 03/14/2022 10270663 04052022 102984 1,121.59 03/14/2022 INV PD WO657-16 REPLACE AC AND H 7361 TRANSPORTATION CONCEPTS
516022022 5374 03/16/2022 10270724 04052022 102985 246,869.49 03/16/2022 INV PD TRANSIT EXPENSES THROUGH 6100 DAVID TURCH & ASSOCIATES
03082022 5476 03/09/2022 10270478 04052022 102986 4,166.66 03/09/2022 INV PD FEDERAL LEGISLATIVE ADVOC 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
02222022-1945 03/22/2022 10270884 04052022 102987 3,214.26 03/22/2022 INV PD MATT CALCARD 02222022-3861 03/22/2022 10270885 04052022 102987 1,122.99 03/22/2022 INV PD CHRIS CALCARD 0222223096 03/22/2022 10270863 04052022 102987 936.51 03/22/2022 INV PD CALCARD - SHANNON SNEED 0222227606 03/07/2022 10270417 04052022 102987 915.85 03/07/2022 INV PD CALCARD - ROB PIERCE 0222229007 03/23/2022 10270906 04052022 102987 371.44 03/23/2022 INV PD CALCARD EMILYE ABKENAR 0232-02-22-2022 03/08/2022 10270644 04052022 102987 21.89 03/08/2022 INV PD CALCARD Malo Feb 2022 0303022222 02/22/2022 10270408 04052022 102987 314.04 04/05/2022 INV PD 02/22 HUIZAR CALCARD 03042222022 03/08/2022 10270504 04052022 102987 7,980.45 03/08/2022 INV PD CAL CARD FEB 2022 - J. RE 0462-02-22-2022 03/08/2022 10270484 04052022 102987 145.81 03/08/2022 INV PD CALCARD Anderson Feb 2022 0588022222 02/22/2022 10270458 04052022 102987 21.46 04/05/2022 INV PD 02/22 DAILEY CALCARD 0771022222 03/09/2022 10270462 04052022 102987 62.17 03/09/2022 INV PD CHRISTENSENCALCARD SAILIN 10172222022 03/08/2022 10270489 04052022 102987 2,847.69 03/08/2022 INV PD CAL CARD FEB 2022 - A. SI 1527-02-22-2022 03/08/2022 10270652 04052022 102987 1,495.21 03/08/2022 INV PD CALCARD Antes Feb 2022 1566-02-22-2022 03/08/2022 10270648 04052022 102987 822.95 03/08/2022 INV PD CALCARD Havrilchak Feb 20 15802222022 03/08/2022 10270563 04052022 102987 3,548.58 03/08/2022 INV PD CAL CARD FEB 2022 - D. HE 1857022222 03/04/2022 10270265 04052022 102987 885.86 03/04/2022 INV PD RMICHEL CALCARD 022022 2042-02-22-2022 03/08/2022 10270647 04052022 102987 710.29 03/08/2022 INV PD CALCARD Manley Feb 2022 22220226099 03/02/2022 10269989 04052022 102987 2,554.92 03/02/2022 INV PD ZACH PAINTER CAL CARD 2-2 222228528 03/02/2022 10269987 04052022 102987 987.95 03/02/2022 INV PD MAYRA GOMEZ CAL CARD 2-22 23612222022 03/08/2022 10270521 04052022 102987 6,052.97 03/08/2022 INV PD CAL CARD FEB. 2021 - G. L 2512-02-22-2022 03/08/2022 10270643 04052022 102987 289.76 03/08/2022 INV PD CLACRD Gonzalez Feb 2022 26022222022 03/15/2022 10270637 04052022 102987 5,690.13 03/15/2022 INV PD CAL CARD - FEB 2022 - R. 28252222022 03/08/2022 10270444 04052022 102987 1,794.21 03/08/2022 INV PD CAL CARD FEB. 2022 - T. H 2870-02-22-2022 03/08/2022 10270653 04052022 102987 606.52 03/08/2022 INV PD CALCARD Prestia Feb 2022 2936-02-22-2022 03/08/2022 10270569 04052022 102987 305.85 03/08/2022 INV PD CALCARD Long Feb 2022 3027022222 03/09/2022 10270461 04052022 102987 364.41 03/09/2022 INV PD AGUIRRECALCARD AFSPG 3027 32482222022 03/08/2022 10270442 04052022 102987 14.76 03/08/2022 INV PD CAL CARD FEB. 2022 - G. M 3290022222 02/22/2022 10270410 04052022 102987 446.90 04/05/2022 INV PD 02/22 LUBBA CALCARD 3439-02-22-2022 03/08/2022 10270575 04052022 102987 633.56 03/08/2022 INV PD CALCARD Dyberg Feb 2022 34712222022 03/08/2022 10270509 04052022 102987 745.21 03/08/2022 INV PD CAL CARD FEB 2022 - V. MU 3478022222 02/22/2022 10270434 04052022 102987 106.15 04/05/2022 INV PD 02/22 STOUT CALCARD 368902222022 03/13/2022 10270519 04052022 102987 1,512.56 03/13/2022 INV PD JACK MEYER CAL CARD 2/22/ 398402222022 03/09/2022 10270476 04052022 102987 33.99 03/09/2022 INV PD BROWN CAL CARD AV 3984 02 46082222022 03/08/2022 10270508 04052022 102987 2,899.15 03/08/2022 INV PD CAL CARD FEB 2022 - A. GO 46942222022 03/08/2022 10270510 04052022 102987 354.99 03/08/2022 INV PD CAL CARD FEB 2022 - S. SH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 50742222022 03/08/2022 10270506 04052022 102987 253.33 03/08/2022 INV PD CAL CARD FEB 2022 - C. YO 508502222022 03/08/2022 10270439 04052022 102987 942.83 03/08/2022 INV PD LIBRARY - HAMILTONMITCHEL 51512222022 03/08/2022 10270469 04052022 102987 820.86 03/08/2022 INV PD CAL CARD FEB 2022 - J. OL 52382222022 03/08/2022 10270513 04052022 102987 770.25 03/08/2022 INV PD CAL CARD FEB 2022 - J MOO 5362022222 02/22/2022 10270407 04052022 102987 150.00 04/05/2022 INV PD 02/22 DODIER CALCARD 5479022222 02/22/2022 10270411 04052022 102987 288.19 04/05/2022 INV PD 02/22 YAMAMOTO CALCARD 561704052022 03/01/2022 10269923 04052022 102987 119.40 03/01/2022 INV PD Cal Card Rooney - Feb 202 5660-02-22-2022 03/08/2022 10270649 04052022 102987 120.34 03/08/2022 INV PD CALCARD Martin Feb 2022 5704-02-22-2022 03/08/2022 10270445 04052022 102987 1,837.39 03/08/2022 INV PD CALCARD Kauffman February 5708022222 02/22/2022 10270443 04052022 102987 1,908.40 04/05/2022 INV PD 02/22 MAY CALCARD 57472222022 03/08/2022 10270541 04052022 102987 12,776.37 03/08/2022 INV PD CAL CARD FEB 2022 - M. KL 576304052022 02/22/2022 10270450 04052022 102987 130.00 03/14/2022 INV PD LKAPRIL52022 5767-02-22-2022 03/08/2022 10270483 04052022 102987 1,786.16 03/08/2022 INV PD CALCARD Temprano Feb 2022 5767-02-22-2022a 03/08/2022 10270499 04052022 102987 351.00 03/08/2022 INV PD CALCARD Saucedo Feb 2022 6026022222 02/22/2022 10270409 04052022 102987 184.88 04/05/2022 INV PD 02/22 LORENSON CALCARD 621304052022 02/22/2022 10269920 04052022 102987 31.40 03/14/2022 INV PD EHAUSE CALCARD FEB 2022 6273022222 02/22/2022 10270406 04052022 102987 264.91 04/05/2022 INV PD 02/22 CONARD CALCARD 63902222022 03/08/2022 10270516 04052022 102987 1,145.87 03/08/2022 INV PD CAL CARD FEB 2022 - M. PA 67072222022 03/08/2022 10270459 04052022 102987 546.50 03/08/2022 INV PD CAL CARD FEB. 2022 - H.SH 6741-02-22-2022 03/08/2022 10270501 04052022 102987 329.72 03/08/2022 INV PD CALCARD Sprengel Feb 2022 6749-02-22-2022 03/08/2022 10270654 04052022 102987 116.06 03/08/2022 INV PD CALCARD Windman Feb 2022 689402222 03/16/2022 10270719 04052022 102987 650.00 03/16/2022 INV PD NNEHRENHEIM CALCARD 02202 69322222022 03/08/2022 10270447 04052022 102987 1,451.12 03/08/2022 INV PD CAL CARD FEB 2022 - M. CA 7070022222 02/22/2022 10270789 04052022 102987 975.03 03/14/2022 INV PD D STRICKFADEN CALCARD 02- 7096-02-22-2022 03/08/2022 10270485 04052022 102987 781.66 03/08/2022 INV PD CALCARD Valdivia Feb 2022 7106-02-22-2022 03/08/2022 10270570 04052022 102987 1,162.63 03/08/2022 INV PD CALCARD Rose Feb 2022 7283-02-22-2022 03/08/2022 10270651 04052022 102987 7.69 03/08/2022 INV PD CALCARD Plugge Feb 2022 73902222022 03/08/2022 10270456 04052022 102987 9,375.95 03/08/2022 INV PD CAL CARD FEB 2022 - F. CO 752002222022 03/08/2022 10270440 04052022 102987 860.79 03/08/2022 INV PD LIBRARY - VILHAUER 75312222022 03/08/2022 10270464 04052022 102987 183.65 03/08/2022 INV PD CAL CARD FEB 2022 - J. GA 7598022222 03/09/2022 10270463 04052022 102987 6.02 03/09/2022 INV PD DIAZCALCARD REC OFF SUPPL 76632222022 03/08/2022 10270486 04052022 102987 7,135.15 03/08/2022 INV PD CAL CARD FEB 2022 - J. OR 7754022222 03/04/2022 10270264 04052022 102987 1,842.96 03/04/2022 INV PD MWITZANSKY CALCARD 022022 7825-02-22-2022 03/08/2022 10270573 04052022 102987 24.14 03/08/2022 INV PD CALCARD Spry Feb2022 7834-02-22-2022 03/08/2022 10270571 04052022 102987 108.65 03/08/2022 INV PD CALCARD Drury Feb 2022 7933022222 02/22/2022 10270412 04052022 102987 2,524.14 04/05/2022 INV PD 02/22 YANG CALCARD 79522222022 03/08/2022 10270494 04052022 102987 578.59 03/08/2022 INV PD CAL CARD FEB 2022 - R. LA 81092222022 03/08/2022 10270451 04052022 102987 1,647.94 03/08/2022 INV PD CAL CARD FEB 2022 - P. WE 8346-02-22-2022 03/08/2022 10270645 04052022 102987 3,562.09 03/08/2022 INV PD CALCARD Morales Feb 2022 8888-022222 03/14/2022 10270523 04052022 102987 951.53 03/14/2022 INV PD 2/22 J. Espinoza Cal Card 89962222022 03/08/2022 10270438 04052022 102987 4,325.67 03/08/2022 INV PD CAL CARD FEB. 2022 - J. C 9185-02-22-2022 03/08/2022 10270498 04052022 102987 30.00 03/08/2022 INV PD CALCARD Delery Feb 2022 92342222022 03/08/2022 10270507 04052022 102987 235.00 03/08/2022 INV PD CAL CARD FEB 2022 - M.KAS 9360-022222 03/14/2022 10270522 04052022 102987 15.70 03/14/2022 INV PD 2/22 C. Park Cal Card 9371-022222 03/23/2022 10270919 04052022 102987 181.32 03/23/2022 INV PD KRONEBERGER- FEB CAL CARD 9670-02-22-2022 03/08/2022 10270572 04052022 102987 161.69 03/08/2022 INV PD CALCARD Lewis Feb 2022 9694022222 02/22/2022 10270433 04052022 102987 237.28 04/05/2022 INV PD 02/22 BELLANTE CALCARD 9760022222 02/22/2022 10270435 04052022 102987 851.03 04/05/2022 INV PD 02/22 SMITH CALCARD 98192222022 03/08/2022 10270468 04052022 102987 202.56 03/08/2022 INV PD CAL CARD FEB 2022 - E. MA 9917-02-22-2022 03/08/2022 10270646 04052022 102987 115.00 03/08/2022 INV PD CALCARD Lofstrom Feb 2022 115,870.28
3300 UNITED PARCEL SERVICE
0000889114092 02/26/2022 10270973 04052022 102988 64.78 03/29/2022 INV PD POSTAGE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0000889114102 03/05/2022 10270972 04052022 102988 77.23 03/29/2022 INV PD POSTAGE 0000889114112 03/12/2022 10270975 04052022 102988 36.00 03/29/2022 INV PD SERVICE CHARGES 000088914062 02/05/2022 10270974 04052022 102988 78.61 03/29/2022 INV PD POSTAGE 256.62
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-12901463 03/14/2022 10270562 04052022 102989 21.90 03/14/2022 INV PD TEMP FENCING 545 N. GERTR 114-12906301 03/15/2022 10270580 04052022 102989 1,159.91 03/15/2022 INV PD HOMELESS SHELTER PORTABLE 1,181.81
3621 VERIZON WIRELESS
9900417427 03/14/2022 10270548 04052022 102990 86.59 03/14/2022 INV PD PW SEWERS EMERGENCY CELL 9900840733 03/15/2022 10270716 04052022 102990 270.56 03/15/2022 INV PD PW EMERGENCY CELL PHONES 357.15
11674 VERMONT SYSTEMS, INC.
68071 4563 11/17/2020 10270874 04052022 102991 800.00 03/22/2022 INV PD SOFTWARE LICENSE, MAINTEN 68831 4563 01/22/2021 10270873 04052022 102991 750.00 03/22/2022 INV PD SOFTWARE LICENSE, MAINTEN 69034 4563 02/18/2021 10270872 04052022 102991 500.00 03/22/2022 INV PD SOFTWARE LICENSE, MAINTEN 69278 4563 03/25/2021 10270871 04052022 102991 1,562.50 03/22/2022 INV PD SOFTWARE LICENSE, MAINTEN 69586 4563 04/22/2021 10270870 04052022 102991 125.00 03/22/2022 INV PD SOFTWARE LICENSE, MAINTEN 69751 4563 05/10/2021 10270869 04052022 102991 500.00 03/22/2022 INV PD SOFTWARE LICENSE, MAINTEN 69851 4563 05/25/2021 10270868 04052022 102991 125.00 03/22/2022 INV PD SOFTWARE LICENSE, MAINTEN VS000753 4563 09/28/2021 10270867 04052022 102991 312.50 03/22/2022 INV PD SOFTWARE LICENSE, MAINTEN VS001052 4563 10/27/2021 10270866 04052022 102991 312.50 03/22/2022 INV PD SOFTWARE LICENSE, MAINTEN 4,987.50
12916 WALLACE
W800156 5546 03/09/2022 10270790 04052022 102992 11,299.00 03/09/2022 INV PD ALTA VISTA PUMP STATION P 3392 WALTERS WHOLESALE ELECTRIC CO.
S120129913.001 03/14/2022 10270549 04052022 102993 2,574.03 03/14/2022 INV PD ELECTRICAL SUPPLIES 3408 WAXIE SANITARY SUPPLY
80720920 03/14/2022 10270535 04052022 102994 523.51 03/14/2022 INV PD PARKS CLEANING SUPPLIES 80741831 03/14/2022 10270666 04052022 102994 41.17 03/14/2022 INV PD CLEANING SUPPLIES 80749765 03/17/2022 10270753 04052022 102994 366.54 03/17/2022 INV PD PARKS CLEANING SUPPLIES 931.22
3421 WEST COAST ARBORISTS INC
180230-A-A 5457 03/21/2022 10270825 04052022 102995 31,259.00 03/21/2022 INV PD PROVIDE TREE TRIMMING SER 180566-A 5457 03/21/2022 10270824 04052022 102995 44,381.00 03/21/2022 INV PD PROVIDE TREE TRIMMING SER 181178-A 5457 03/21/2022 10270823 04052022 102995 16,901.00 03/21/2022 INV PD PROVIDE TREE TRIMMING SER 181690-A 5457 03/21/2022 10270822 04052022 102995 24,405.00 03/21/2022 INV PD PROVIDE TREE TRIMMING SER 116,946.00
12199 WEST COAST CIVIL, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/30/2022 14:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2202-206 5046 03/09/2022 10270453 04052022 102996 5,995.00 03/09/2022 INV PD TransitCntr.CivilEngr&LnA 10426 WEST MARINE PRO
005136 03/16/2022 10270726 04052022 102997 183.94 03/16/2022 INV PD SAILING RESCUE 1LIFESLING 005181 03/16/2022 10270725 04052022 102997 367.88 03/16/2022 INV PD SAILING RESCUE LIFESLING 007966 03/08/2022 10270778 04052022 102997 18.05 03/21/2022 INV PD TOOLS/EQUIP 801 569.87
12527 WESTERN EXTRICATION SPECIALISTS, INC.
1741 03/16/2022 10270740 04052022 102998 184.69 04/05/2022 INV PD TOOLS MAINT/REPAIR 11849 WINDWILD GROUP
3-03152022 03/17/2022 10270733 04052022 102999 239.00 03/17/2022 INV PD GRAY MODULAR BRICKS 239.00
387 INVOICES 2,183,507.74
** END OF REPORT - Generated by Nicholette Garcia **