CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
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
03-2022 03/31/2022 10271627 04192022 103000 240.00 04/11/2022 INV PD BACKGROUND FOR 12EE 8892 3V SIGNS & GRAPHICS, LLC.
13006 04/01/2022 10271542 04192022 103001 328.50 04/19/2022 INV PD 03/2022 CONSTRUCTION SITE 45 ACCO ENGINEERED SYSTEMS INC
20229683 5364 03/29/2022 10270989 04192022 103002 1,188.00 03/29/2022 INV PD TROUBLESHOOT AHU#2 HEATIN 76 ADR SERVICES, INC.
22-1515-JAC-02 04/05/2022 10271425 04192022 103003 3,250.00 04/11/2022 INV PD 3/22 Bkhchadzhyan Legal F 12753 ALESHIRE & WYNDER LLP
66786 04/05/2022 10271427 04192022 103004 234.00 04/11/2022 INV PD 2/22 HCD Writ Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
74522 01/12/2022 10271163 04192022 103005 1,338.50 01/12/2022 INV PD SCHOOL CROSSING GUARD SER 75251 02/09/2022 10271162 04192022 103005 2,891.16 02/09/2022 INV PD SCHOOL CROSSING GUARD SER 75648 02/23/2022 10271164 04192022 103005 2,891.16 02/23/2022 INV PD SCHOOL CROSSING GUARD SER 76029 03/09/2022 10271161 04192022 103005 4,497.36 03/09/2022 INV PD SCHOOL CROSSING GUARD SER 11,618.18
11527 ALL TRAFFIC SOLUTIONS, INC.
SIN031478 5501 02/07/2022 10271186 04192022 103006 1,500.00 03/09/2022 INV PD Software license traffic 11750 ALLIED UNIVERSAL SECURITY SERVICES
12572632 5376 04/05/2022 10271382 04192022 103007 150.00 04/05/2022 INV PD Heliaus Mobile March 2022 12572633 5376 04/05/2022 10271381 04192022 103007 5,646.88 04/05/2022 INV PD Security Services March 2 47537 04/11/2022 10271653 04192022 103007 1,189.02 04/11/2022 INV PD USHERS SERVICES FOR SCHOO 47560 04/11/2022 10271655 04192022 103007 10,317.38 04/11/2022 INV PD USHER SERVICES - HALL OF 17,303.28
131 ALLSTAR FIRE EQUIPMENT INC
238717 03/29/2022 10271446 04192022 103008 1,946.12 04/19/2022 INV PD SCBA MAINT/REPAIRS 144 AMERICAN CITY PEST CONTROL INC.
613914 03/29/2022 10270992 04192022 103009 100.00 03/29/2022 INV PD 1521 Kingsdale Ave, 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20566878 03/04/2022 10271489 04192022 103010 461.18 04/07/2022 INV PD Inmate linen service 20568729 03/08/2022 10271490 04192022 103010 473.94 04/07/2022 INV PD Inmate linen service 20572604 03/15/2022 10271491 04192022 103010 455.61 04/07/2022 INV PD Inmate linen service 20574496 03/18/2022 10271492 04192022 103010 492.61 04/07/2022 INV PD Inmate linen service
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20576348 03/22/2022 10271493 04192022 103010 460.85 04/07/2022 INV PD Inmate linen service 20578268 03/25/2022 10271494 04192022 103010 500.71 04/07/2022 INV PD Inmate linen service 20580193 03/29/2022 10271495 04192022 103010 473.94 04/07/2022 INV PD Inmate linen service 20582231 04/01/2022 10271496 04192022 103010 485.47 04/07/2022 INV PD Inmate linen service 20584086 04/05/2022 10271497 04192022 103010 520.50 04/07/2022 INV PD Inmate linen service 4,324.81
213 AQUA-FLO
SI1897793 03/22/2022 10271346 04192022 103011 3,173.32 03/22/2022 INV PD PARKS IRRIG SUPPLIES 11606 ARCHITERRA, INC.
29350 4517 03/23/2022 10271449 04192022 103012 3,268.75 03/23/2022 INV PD On-CallTasks.LandscapeArc 12961 ARFIN, JONATHAN
E2022-872 04/07/2022 10271530 04192022 103013 295.00 04/07/2022 INV PD REFUND PERMIT E2022-872 2 6183 ARTIANO & ASSOCIATES
48726 04/05/2022 10271429 04192022 103014 1,870.73 04/11/2022 INV PD 2/22 Villarreal Legal Fee 2825 AT&T
03012022-0214 03/23/2022 10270898 04192022 103015 51.88 03/23/2022 INV PD MONTHLY PHONE SERVICE 03012022-8488 03/23/2022 10270899 04192022 103015 51.88 03/23/2022 INV PD MONTHLY PHONE SERVICE 03012022-9555 03/23/2022 10270902 04192022 103015 2,800.78 03/23/2022 INV PD MONTHLY PHONE SERVICE 03072022-3595 03/23/2022 10270901 04192022 103015 125.50 03/23/2022 INV PD MONTHLY PHONE SERVICE 3,030.04
8029 ATHENS SERVICES
11830374 5405 03/28/2022 10271326 04192022 103016 9,494.17 03/28/2022 INV PD FEB. MISC CHARGES 12033147 5353 04/11/2022 10271662 04192022 103016 359,327.62 04/11/2022 INV PD APRIL 2022 368,821.79
8045 AVALON ROOFING, INC.
3653 5560 04/05/2022 10271333 04192022 103017 12,210.00 04/05/2022 INV PD ROOF REPAIRS TO ANDERSON 3655 5560 04/05/2022 10271334 04192022 103017 8,300.00 04/05/2022 INV PD ROOF REPAIRS TO ANDERSON 20,510.00
291 BAKER & TAYLOR
2036499921 03/18/2022 10271402 04192022 103018 1,017.67 04/05/2022 INV PD BOOKS 2036595493 03/15/2022 10271198 04192022 103018 34.80 04/04/2022 INV PD BOOKS 2036597414 03/21/2022 10271396 04192022 103018 310.34 04/05/2022 INV PD BOOKS 2036603876 03/15/2022 10271199 04192022 103018 6.61 04/04/2022 INV PD BOOKS 2036622678 03/23/2022 10271395 04192022 103018 60.29 04/05/2022 INV PD BOOKS 5017623597 03/16/2022 10271414 04192022 103018 49.86 04/05/2022 INV PD BOOKS H60609590 03/10/2022 10271209 04192022 103018 89.48 04/04/2022 INV PD AUDIOVISUAL MATERIAL H60619930 03/11/2022 10271204 04192022 103018 142.70 04/04/2022 INV PD AUDIOVISUAL MATERIAL H60620450 03/11/2022 10271207 04192022 103018 86.16 04/04/2022 INV PD AUDIOVISUAL MATERIAL H60624200 03/11/2022 10271201 04192022 103018 77.98 04/04/2022 INV PD AUDIOVISUAL MATERIAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION H60660760 03/15/2022 10271200 04192022 103018 54.14 04/04/2022 INV PD AUDIOVISUAL MATERIAL H60693650 03/17/2022 10271410 04192022 103018 70.58 04/05/2022 INV PD AUDIOVISUAL MATERIAL H60704940 03/17/2022 10271413 04192022 103018 76.31 04/05/2022 INV PD AUDIOVISUAL MATERIAL H60705600 03/18/2022 10271408 04192022 103018 81.94 04/05/2022 INV PD AUDIOVISUAL MATERIAL H60708300 03/18/2022 10271406 04192022 103018 110.37 04/05/2022 INV PD AUDIOVISUAL MATERIAL H60721940 03/21/2022 10271400 04192022 103018 63.13 04/05/2022 INV PD AUDIOVISUAL MATERIAL H60742030 03/23/2022 10271392 04192022 103018 123.08 04/05/2022 INV PD AUDIOVISUAL MATERIAL H60749080 03/23/2022 10271391 04192022 103018 24.62 04/05/2022 INV PD AUDIOVISUAL MATERIAL 2,480.06
10884 BANNER BANK
AVBB-001 5543 03/23/2022 10270968 04192022 103019 19,066.30 03/23/2022 INV PD ALTA VISTA PUMP STATION. 6328 BAYSIDE MEDICAL CENTER
00136589 03/03/2022 10271500 04192022 103020 925.00 04/07/2022 INV PD Inmate ok to book 5439 BEAR CONTRACTORS INC.
53271 03/22/2022 10271345 04192022 103021 650.00 03/22/2022 INV PD 1922 ARTESIA FIRE ALARM T 10448 BEARCOM
5355149 03/28/2022 10271443 04192022 103022 1,059.97 03/28/2022 INV PD SERVICE AGREEMENT APRIL 12951 STATE FARM INS
032822 04/05/2022 10271587 04192022 103023 2,134.93 04/11/2022 INV PD 3/22 T. Beauchamp PD Loss 8784 BEHAZAR, LLC.
E2021-451 04/01/2022 10271174 04192022 103024 583.00 04/01/2022 INV PD PERMIT REFUND E2021-451 2 E2021-743 04/01/2022 10271173 04192022 103024 583.00 04/01/2022 INV PD PERMIT REFUND, E2021-743 1,166.00
12942 BELLA VITA HOSPITALITY LLC
E2021-716 04/01/2022 10271175 04192022 103025 295.00 04/01/2022 INV PD PERMIT REFUND E2021-716 1 8295 BEST, BEST & KRIEGER, LLP.
928899 04/05/2022 10271426 04192022 103026 1,681.50 04/11/2022 INV PD 2/22 Catalina Fund Legal 12758 BIRBEIRE, SIMONE
WINTER2022 03/29/2022 10270965 04192022 103027 532.00 03/29/2022 INV PD WINTER2022 3YPG1002-01 12925 BKF ENGINEERS
22031097 5557 03/23/2022 10271112 04192022 103028 9,063.00 03/23/2022 INV PD KINGSDALE AVE RESURFACING 11059 BLACKSTONE PUBLISHING
2029913 03/15/2022 10271216 04192022 103029 1,249.61 04/04/2022 INV PD AUDIOVISUAL MATERIAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2029916 03/15/2022 10271214 04192022 103029 35.00 04/04/2022 INV PD AUDIOVISUAL MATERIAL 2030858 03/18/2022 10271212 04192022 103029 175.00 04/04/2022 INV PD AUDIOVISUAL MATERIAL 2031404 03/22/2022 10271211 04192022 103029 815.48 04/04/2022 INV PD AUDIOVISUAL MATERIAL 2031817 03/24/2022 10271210 04192022 103029 379.97 04/04/2022 INV PD AUDIOVISUAL MATERIAL 2,655.06
3121 BLUE DIAMOND
2619357 03/29/2022 10270984 04192022 103030 388.20 03/29/2022 INV PD SHEET ASPHALT AND EMULSIO 2620666 03/29/2022 10270985 04192022 103030 413.89 03/29/2022 INV PD SHEET ASPHALT & EMULSION 2626127 04/05/2022 10271327 04192022 103030 673.59 04/05/2022 INV PD AC FINE-STREETS MAINT. 2630591 03/22/2022 10271460 04192022 103030 241.87 03/22/2022 INV PD STREETS SHEET ASPHALT 1,717.55
12943 BOLL, HOLLY
BOLL2022 03/31/2022 10271168 04192022 103031 290.00 03/31/2022 INV PD REFUND 1SUM0307-01 EXTHOU 4075 CALIFA GROUP
5448 03/25/2022 10271217 04192022 103032 5,135.58 04/04/2022 INV PD EBSCO NOVELIST ONLINE,K-8 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
03312022 04/07/2022 10271535 04192022 103033 1,241.00 04/19/2022 INV PD REDONDO BEACH GREEN BUILD 577 CALIFORNIA WATER SERVICE
0125637138-3-10 03/24/2022 10271107 04192022 103034 1,742.35 03/24/2022 INV PD WATER SVC 2-8 THRU 3-8-22 2211933964-3-10 03/24/2022 10270923 04192022 103034 6,846.10 03/24/2022 INV PD 180 HARBOR DRIVE 66792699167-3-10 03/24/2022 10271602 04192022 103034 2,568.57 03/24/2022 INV PD YACHT CLUB WAY 2-8 THRU 3 9968051525-3-21 03/24/2022 10271600 04192022 103034 2,909.20 03/24/2022 INV PD PORTOFINO WAY 2-8 THRU 3- 14,066.22
12787 CALTEX PLASTICS
268083 03/29/2022 10270986 04192022 103035 4,900.13 03/29/2022 INV PD PARKS TRASH CAN LINERS 12944 CAMPBELL, RICHELLE
CAMPBELL2022 03/31/2022 10271169 04192022 103036 290.00 03/31/2022 INV PD REFUND 1SUM0307-01 EXTHOU 11850 CANNON
79067 5066 03/23/2022 10271242 04192022 103037 13,769.00 03/23/2022 INV PD MBBlvdResurf.DesignSvcs 594 CANON FINANCIAL SERVICES, INC.
28249427 03/23/2022 10270911 04192022 103038 1,202.88 03/23/2022 INV PD COPIER MAINTENANCE 8810 CANON SOLUTIONS AMERICA, INC.
4038969806 03/10/2022 10270492 04192022 103039 273.53 03/10/2022 INV PD COPIER MAINTENANCE 4038969807 03/10/2022 10270491 04192022 103039 23.62 03/10/2022 INV PD COPIER MAINTENANCE 4038969808 03/10/2022 10270490 04192022 103039 22.19 03/10/2022 INV PD COPIER MAINTENANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4038969809 03/10/2022 10270488 04192022 103039 11.01 03/10/2022 INV PD COPIER MAINTENANCE 4038969810 03/10/2022 10270487 04192022 103039 53.49 03/10/2022 INV PD COPIER MAINTENANCE 383.84
12957 CAPOYIANES, DIANE
CAPOYIANES2022 04/07/2022 10271516 04192022 103040 225.00 04/07/2022 INV PD REFUND 1SUM0300-14 CAPOYI 620 CASHIER-CDFA
QUARTER1 2022 03/29/2022 10270961 04192022 103041 1,134.00 03/29/2022 INV PD FARMERS MARKET QUARTER120 10519 CATAPULT SYSTEMS, LLC
C099904 5216 03/17/2022 10270784 04192022 103042 1,236.83 03/17/2022 INV PD 1)Assist with the configu 705 CITY OF REDONDO BEACH
03252022 03/25/2022 10271628 04192022 103043 68,504.67 04/11/2022 INV PD WC 03/14/22-03/25/22 1100 04082022 04/08/2022 10271629 04192022 103043 95,001.06 04/11/2022 INV PD WC 03/28/22-04/08/22 1102 163,505.73
725 CLEAN ENERGY
CE12483040 5371 04/05/2022 10271369 04192022 103044 19,408.48 04/05/2022 INV PD FY 2022 LAX & TORRANCE CN 12849 CLEAR INC
26042 04/05/2022 10271467 04192022 103045 4,075.00 04/11/2022 INV PD 2/22 RB Clinical Services 26043 04/05/2022 10271468 04192022 103045 4,175.00 04/11/2022 INV PD 3/22 RB Clinical Services 8,250.00
729 CLEARY, DIANE
7377 04/11/2022 10271586 04192022 103046 1,172.50 04/11/2022 INV PD DIANE CLEARY MINUTES SECR 4810 COHEN, TODD
WINTER2022 03/29/2022 10270967 04192022 103047 3,951.50 03/29/2022 INV PD WINTER2022 TENNIS 3TEN110 4079 COMCATE, INC.
7806 04/04/2022 10271317 04192022 103048 1,615.75 04/04/2022 INV PD CUST SVS SYSTEM 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
68783 5438 03/22/2022 10271348 04192022 103049 10,983.45 03/22/2022 INV PD JANITORIAL SERVICES FOR C 68784 04/11/2022 10271659 04192022 103049 262.50 04/11/2022 INV PD CLOSED DOORS AT PARKS AFT 11,245.95
8889 COMMLINE, INC.
0352323-IN 03/28/2022 10270929 04192022 103050 445.00 03/28/2022 INV PD RADIO INSTALL SWAP 0352739-IN 03/28/2022 10271442 04192022 103050 1,246.40 03/28/2022 INV PD RADIO BATTERIES FOR PORTA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,691.40
11863 COMMUNICATION STRATEGIES
2834 4881 04/07/2022 10271518 04192022 103051 1,268.75 04/07/2022 INV PD LOCAL AREA NETWORK AND WI 2835 5269 04/07/2022 10271511 04192022 103051 1,006.25 04/07/2022 INV PD Unified Communications Sy 2,275.00
10780 COMPANY NURSE, LLC
32843 03/31/2022 10271624 04192022 103052 472.50 04/11/2022 INV PD TRIAGE FOR 3 EE: DELGADO, 784 COMPLETES PLUS
01BR3900 03/22/2022 10271238 04192022 103053 612.19 03/22/2022 INV PD WO655-16 BRAKEPADS 01BR4350 03/22/2022 10271241 04192022 103053 153.48 03/22/2022 INV PD WO408 BRAKE PADS 01BS0097 03/22/2022 10271459 04192022 103053 79.30 03/22/2022 INV PD WO243 BRAKE PADS 01BS0531 03/22/2022 10271458 04192022 103053 98.28 03/22/2022 INV PD WO258-15 BRAKE PADS 01BS2598 03/22/2022 10271470 04192022 103053 165.35 03/22/2022 INV PD WO348 BRAKE PADS 1,108.60
6987 CONTROL, INC.
3682030 03/18/2022 10271299 04192022 103054 534.81 04/19/2022 INV PD COIN BAGS 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
IN220000705 03/29/2022 10271004 04192022 103055 2,065.03 03/29/2022 INV PD SIGNAL MAINTENANCE-ARTESI 12955 CSM IN TRUST FOR USAA
9184145-10 04/05/2022 10271635 04192022 103056 5,923.62 04/11/2022 INV PD 2/22 N. Auffrey PD Loss C 8372 CULLIGAN OF SANTA ANA
1254335 03/31/2022 10271193 04192022 103057 60.79 04/20/2022 INV PD WATER INVOICE FROM 04/01 1254597 03/31/2022 10271194 04192022 103057 40.47 04/20/2022 INV PD CULLIGAN WATER INVOICE 101.26
5805 DAILEY, GARY
03182022 03/18/2022 10271134 04192022 103058 151.94 04/19/2022 INV PD REIMB OF FF TOOLS/EQUIP 919 DANIELS TIRE SERVICE
200440572 03/22/2022 10271117 04192022 103059 2,977.19 03/22/2022 INV PD WO360-03 CITY TIRES 954 DELL MARKETING L.P.
10566242275 03/23/2022 10270904 04192022 103060 2,945.63 03/23/2022 INV PD TONERS 10566979597 03/23/2022 10270907 04192022 103060 3,585.65 03/23/2022 INV PD TONERS 6,531.28
956 DELTA DENTAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BE004884004 04/01/2022 10271630 04192022 103061 31,446.25 04/11/2022 INV PD DELTA DENTAL PPO APRIL 20 9132 DELTA DENTAL INSURANCE COMPANY
BE004883275 04/01/2022 10271631 04192022 103062 1,550.09 04/11/2022 INV PD DELTA DENTAL HMO ACTIVE BE004883297 04/01/2022 10271633 04192022 103063 143.51 04/11/2022 INV PD DELTA DENTAL HMO RETIREES 1,693.60
12941 DERLOFSKE, LANE VAN
VANDERLOFSKE2022 03/31/2022 10271170 04192022 103064 375.00 03/31/2022 INV PD REFUND 1SUM0327-01 VANDER 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0003863404 04/05/2022 10271330 04192022 103065 30.00 04/05/2022 INV PD KINGSDALE FENCE 4/4-5/1/2 0003866278 04/05/2022 10271331 04192022 103065 140.36 04/05/2022 INV PD SANI UNI PORTOFINO WAY 4/ 170.36
11538 DISABILITY COMMUNITY RESOURCE CENTER
04052022 04/05/2022 10271445 04192022 103066 818.36 04/05/2022 INV PD DCRC - CDBG QUARTER 2 REP 998 DIVE N SURF
040522 04/05/2022 10271447 04192022 103067 1,192.46 04/19/2022 INV PD TRAINING DRONE 5458 11/10/2021 10271136 04192022 103067 175.20 04/19/2022 INV PD SCBA AIR FILLS 6721 03/21/2022 10271137 04192022 103067 140.16 04/19/2022 INV PD SCBA AIR FILLS 6731 03/26/2022 10271138 04192022 103067 87.60 04/19/2022 INV PD SCBA AIR FILLS 6745 04/01/2022 10271243 04192022 103067 87.60 04/19/2022 INV PD SCBA AIR FILLS 1,683.02
12932 DIX, GENA
DIX2022 03/22/2022 10270881 04192022 103068 135.00 03/22/2022 INV PD REFUND 7REC0100-08 ASPG D 11505 DLT SOLUTIONS, LLC
SI559710 5561 03/23/2022 10271579 04192022 103069 5,534.24 03/23/2022 INV PD AUTOCAD ANNUAL SUBSCRIPTI 12947 DOING, REGGIE WARREN
1324 Agate St #10 04/10/2022 10271562 04192022 103070 3,000.00 04/10/2022 INV PD LANDLORD INCENTIVE (BRENT 1930 Manhattan Beach 04/10/2022 10271563 04192022 103070 2,800.00 04/10/2022 INV PD LANDLORD INCENTIVE (CLIFT 5,800.00
1055 EASY READER
RD22015 5350 04/11/2022 10271609 04192022 103071 150.00 04/11/2022 INV PD LEGAL PUBLICATIONS RD22016 5350 04/11/2022 10271603 04192022 103071 258.75 04/11/2022 INV PD LEGAL PUBLICATIONS RD22017 5350 04/11/2022 10271606 04192022 103071 45.00 04/11/2022 INV PD LEGAL PUBLICATIONS RD22018 5350 04/11/2022 10271607 04192022 103071 165.00 04/11/2022 INV PD LEGAL PUBLICATIONS 618.75
12949 ELM USA INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 48310 03/30/2022 10271536 04192022 103072 1,214.95 04/07/2022 INV PD AUTOMATED DISC REPAIR MAC 9726 EMDEE, LAURA
03232022 04/06/2022 10271485 04192022 103073 87.55 04/06/2022 INV PD DISTRICT MTG REFRESHMENT 10248 EPAX SYSTEMS, INC.
29722 03/29/2022 10270991 04192022 103074 1,001.93 03/29/2022 INV PD PIER COMPACTOR 04/22 3655 EQUIFAX INFORMATION SERVICES, LLC
6720950 03/07/2022 10271234 04192022 103075 128.64 03/07/2022 INV PD EQUIFAX INVOICE 12928 ERRETT, WILLIAM
1627AmrourRefund 04/11/2022 10271671 04192022 103076 3,000.00 04/11/2022 INV PD Demo Refund for 1627 Armo 11703 EVEN KEEL CANVAS, LLC
1258 03/24/2022 10271139 04192022 103077 1,196.00 04/19/2022 INV PD BOAT 801 BIMINI REPLACEME 9987 EXCELSIOR ELEVATOR
30657 03/22/2022 10271203 04192022 103078 2,125.00 03/22/2022 INV PD MAIN LIBRARY LOBBY #2 5 30705 5106 03/30/2022 10271108 04192022 103078 1,095.00 03/30/2022 INV PD FEBRUARY 2022 ELEVATOR MA 30776 5106 03/30/2022 10271109 04192022 103078 1,095.00 03/30/2022 INV PD MARCH 2022 ELEVATOR MAINT 30874 03/22/2022 10271205 04192022 103078 2,125.00 03/22/2022 INV PD PD 401 DIAMOND 5 YEAR LOA 30875 03/22/2022 10271202 04192022 103078 2,125.00 03/22/2022 INV PD 180 N HARBOR DR #3 5 YEAR 8,565.00
12815 FAST DEER BUS CHARTER INC
152716 03/24/2022 10270922 04192022 103079 1,157.62 03/24/2022 INV PD CHARTER BUS VINTAGE LA EX 1176 FEDERAL EXPRESS CORPORATION
7-695-96705 04/04/2022 10271236 04192022 103080 6.29 04/04/2022 INV PD Shipping fees 7-702-73477 03/24/2022 10271625 04192022 103081 8.06 04/11/2022 INV PD PELLET-B RETURN 7-710-40364 04/01/2022 10271267 04192022 103080 31.98 04/11/2022 INV PD SHIPPING FEES 7-710-55504 03/31/2022 10271626 04192022 103082 8.97 04/11/2022 INV PD FEDEX OVERNIGHT
55.30 11960 FHN FINANCIAL MAIN STREET ADVISORS, LLC
REDONDO37 03/31/2022 10271441 04192022 103083 4,500.00 04/21/2022 INV PD INVESTMENT ADVISORY SERVI 9396 FIREFIGHTERS SAFETY CENTER
28823 03/31/2022 10271244 04192022 103084 292.91 04/19/2022 INV PD UNIFORM BOOTS 10825 FRANCO AUTO UPHOLSTERY
15081 03/22/2022 10271342 04192022 103085 150.00 03/22/2022 INV PD WO135-18 SEAT BELT REPAIR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10191 FRONTIER
02282022-0311 03/10/2022 10270493 04192022 103086 58.62 03/10/2022 INV PD MONTHLY TELEPHONE SERVICE 02282022-2298 03/10/2022 10270496 04192022 103086 155.67 03/10/2022 INV PD MONTHLY PHONE SERVICE 02282022-2493 03/10/2022 10270497 04192022 103086 88.66 03/10/2022 INV PD MONTHLY PHONE SERVICE 03012022-0910 03/10/2022 10270495 04192022 103086 118.95 03/10/2022 INV PD MONTHLY PHONE SERVICE 03102022-0410 03/23/2022 10270895 04192022 103086 118.95 03/23/2022 INV PD CIRCUIT 03132022-0796 03/23/2022 10270894 04192022 103086 29,147.29 03/23/2022 INV PD MONTHLY PHONE SERVICE 03132022-3093 03/23/2022 10270893 04192022 103086 94.68 03/23/2022 INV PD MONTHLY PHONE SERVICE 03282022-0311 04/04/2022 10271314 04192022 103086 62.21 04/04/2022 INV PD PHONE CHARGE 03282022-2298 04/04/2022 10271313 04192022 103086 155.67 04/04/2022 INV PD PHONE CHARGE 03282022-2493 04/04/2022 10271310 04192022 103086 88.66 04/04/2022 INV PD PHONE CHARGE 30,089.36
1269 FUENTES, KIM
37 4713 04/04/2022 10271272 04192022 103087 2,240.00 04/04/2022 INV PD TRANSPORTATION TECHNICAL 3202 GALE
77425142 03/10/2022 10271227 04192022 103088 103.45 04/04/2022 INV PD BOOKS 77448325 03/15/2022 10271226 04192022 103088 60.75 04/04/2022 INV PD BOOKS 77448686 03/15/2022 10271225 04192022 103088 62.40 04/04/2022 INV PD BOOKS 77458013 03/16/2022 10271221 04192022 103088 55.82 04/04/2022 INV PD BOOKS 77463760 03/17/2022 10271220 04192022 103088 80.45 04/04/2022 INV PD BOOKS 362.87
1289 GALLS INCORPORATED
BC1563478 03/28/2022 10271263 04192022 103089 278.06 03/28/2022 INV PD ballistic helmet BC1572772 03/28/2022 10271264 04192022 103089 545.02 03/28/2022 INV PD uniforms plugge BC1575914 03/23/2022 10271142 04192022 103089 9.93 04/19/2022 INV PD UNIFORM NAMEPLATE BC1579169 03/28/2022 10271140 04192022 103089 428.44 04/19/2022 INV PD FF UNIFORM PANTS 1,261.45
11093 GANAHL LUMBER
150671013 03/28/2022 10270927 04192022 103090 2,950.02 03/28/2022 INV PD ANDERSON SCOUT HOUSE -per 1300 GAS COMPANY, THE
16503508778-040722 04/12/2022 10271672 04192022 103091 15,545.38 04/12/2022 INV PD CNG FUEL 3/1-4/1/22 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1190188-01 03/22/2022 10270876 04192022 103092 287.45 03/22/2022 INV PD PIER UNIFORM SUPPLIES 1190188-02 03/22/2022 10270877 04192022 103092 68.88 03/22/2022 INV PD PIER SAFETY EQUIPMENT 1190188-03 03/22/2022 10270879 04192022 103092 137.03 03/22/2022 INV PD PIER SAFETY EQUIPMENT 1190188-04 03/22/2022 10270880 04192022 103092 361.47 03/22/2022 INV PD PIER SAFETY SUPPLIES 1190188-05 03/22/2022 10271474 04192022 103092 137.75 03/22/2022 INV PD PIER SAFETY EQUIPMENT 1190755-01 03/22/2022 10271124 04192022 103092 1,937.49 03/22/2022 INV PD PIER SAFETY EQUIPMENT 1191283-02 03/22/2022 10271120 04192022 103092 111.82 03/22/2022 INV PD SHOP FLEET DRILL SET 1521592-01 03/22/2022 10270875 04192022 103092 -29.46 03/22/2022 CRM PD CREDIT MEMO 1521617-01 03/22/2022 10270864 04192022 103092 -87.64 03/22/2022 CRM PD CREDIT MEMO FOR SCREWDRIV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,924.79
1334 GLADWELL GOVERNMENTAL SERVICES, INC.
4851 04/11/2022 10271591 04192022 103093 600.00 04/11/2022 INV PD ELETIONS MANAGEMENT MANUA 7276 GLAUTHIER, ROY
020322A 4328 04/04/2022 10271239 04192022 103094 47.40 04/04/2022 INV PD TECHNICAL TRANSIT & PROCU 020322B 5410 04/04/2022 10271240 04192022 103094 2,032.60 04/04/2022 INV PD TECHNICAL TRANSIT & PROCU 2,080.00
11637 GODINEZ, BRADLEY
03262022 03/26/2022 10271594 04192022 103095 695.00 04/11/2022 INV PD FIRE AUTO EXTRICATION SEM 04012022 04/01/2022 10271595 04192022 103095 320.00 04/11/2022 INV PD FIRE S-290 INTERMEDIATE W 04012022-1 04/01/2022 10271596 04192022 103095 200.00 04/11/2022 INV PD FIRE FIRELINE EMT- PARAME 1,215.00
3706 GOLDEN STATE WATER
48470300004-3-9 03/24/2022 10270921 04192022 103096 324.63 03/24/2022 INV PD SVC 2-8 THRU 3-8-22 54719000009-3-10 03/24/2022 10270920 04192022 103096 122.34 03/24/2022 INV PD SVC 2-2 THRU 3-3-22 446.97
6042 GREY HOUSE PUBLISHING
972693 03/09/2022 10271415 04192022 103097 514.05 04/05/2022 INV PD BOOKS 5412 HALL OF FAME DANCE CHALLENGE
223175 04/11/2022 10271656 04192022 103098 7,647.38 04/11/2022 INV PD PARTIAL REFUND - HALL OF 1428 HARBOR & PIER ASSN
3336 04/01/2022 10271439 04192022 103099 1,780.43 04/11/2022 INV PD KHA APRIL 2022 DUES 7996 HERMOSA AUTO DETAIL
368313 03/28/2022 10271262 04192022 103100 180.00 03/28/2022 INV PD detail for unit 680 1509 HOM-WONG, DAISY
DAISYHOM-09262021 04/05/2022 10271437 04192022 103101 701.19 04/05/2022 INV PD MISAC 2021 12962 HOROWITZ, FREDRIC R
5586-0 04/05/2022 10271581 04192022 103102 5,200.00 04/11/2022 INV PD 1/22 Bandy IA Mediation F 11639 HUNT, RYAN
03252022 03/25/2022 10271582 04192022 103103 695.00 04/11/2022 INV PD FIRE AUTO EXTRICATION SEM 3519 HUNTINGTON BEACH HONDA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 109330 03/11/2022 10271158 04192022 103104 778.56 03/23/2022 INV PD PATROL UNIT VEHICLE MAINT 109467 03/23/2022 10271165 04192022 103104 1,526.84 03/30/2022 INV PD TRAFFIC UNIT VEHICLE MAIN 2,305.40
12545 ICE MACHINE SALE AND SERVICE CO.
0208216-IN 03/29/2022 10270988 04192022 103105 304.19 03/29/2022 INV PD ICE MACHINE AT PARKS YARD 1547 IMAGERY VIDEO PRODUCTIONS
1959 5407 04/11/2022 10271593 04192022 103106 2,260.00 04/11/2022 INV PD VIDEO SERVICES FOR MEETIN 1566 INDUSTRIAL LOCK & SECURITY, INC.
61661 03/28/2022 10270932 04192022 103107 115.00 03/28/2022 INV PD ANNEX CODE RESET 61679 03/28/2022 10270933 04192022 103107 295.00 03/28/2022 INV PD JAIL DOOR AND BACK DOOR 61972 03/28/2022 10270934 04192022 103107 266.02 03/28/2022 INV PD EMERGENCY CALL OUR BROKEN 676.02
12138 INSIGHT PUBLIC SECTOR SLED
1100923956 5539 04/04/2022 10271325 04192022 103108 6,671.08 04/04/2022 INV PD MA1-NCESS-R CRADLEPOINT N 8090 INTEGRATED MEDIA SYSTEMS
46546 5542 04/04/2022 10271324 04192022 103109 28,890.00 04/04/2022 INV PD THREE YEAR MAINTENANCE AG 46557 5537 04/07/2022 10271520 04192022 103109 5,094.79 04/07/2022 INV PD VS-211HDxl KRAMER 2x1 HD46561 04/07/2022 10271527 04192022 103109 1,174.50 04/07/2022 INV PD IMS COUNCIL CHAMBER 35,159.29
12826 INTERWEST CONSULTING GROUP INC
76612 5497 03/09/2022 10271647 04192022 103110 20,550.00 04/19/2022 INV PD 02/2022 INTERIM CHEIF BUI 77220 5497 03/31/2022 10271648 04192022 103110 1,350.00 04/19/2022 INV PD 02/28/22 INTERIM CHEIF BU 21,900.00
7956 IPS GROUP, INC.
INV69858 03/23/2022 10271273 04192022 103111 233.78 04/22/2022 INV PD OUT OF WARRANTY REPAIR SE INV70229 5381 03/31/2022 10271292 04192022 103111 6,449.78 04/30/2022 INV PD IPS Parking Monthly Trans 6,683.56
8361 iWATER, INC.
9331 04/06/2022 10271566 04192022 103112 600.00 04/06/2022 INV PD IMFRAMAP SOFTWARE SET UP 9332 04/06/2022 10271567 04192022 103112 3,506.19 04/06/2022 INV PD COMPUTERS AND ACCESSORIES 4,106.19
3469 JENKINS, JOAN STEIN
033122 04/05/2022 10271431 04192022 103113 1,027.00 04/11/2022 INV PD 3/22 Prosecution Legal Se 12705 JLEE ENGINEERING INC
4477 5412 01/13/2022 10271574 04192022 103114 165.00 04/19/2022 INV PD 12/2021 BUILDING PLAN CHE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12935 JONES, LAMONT
031422 04/05/2022 10271424 04192022 103115 16.00 04/11/2022 INV PD 2/22 L. Jones PD Loss CLA 3585 JONES, NANCY
MARCH2022 04/07/2022 10271519 04192022 103116 2,302.00 04/07/2022 INV PD MARCH2022 FARMERSMARKET M 12954 KERR, KRISTI
033022 04/05/2022 10271590 04192022 103117 868.35 04/11/2022 INV PD 3/22 K. Kerr PD Loss CLAI 1742 KEYSER MARSTON ASSOCIATES INC
0036643 5219 04/11/2022 10271649 04192022 103118 4,480.00 04/11/2022 INV PD AFFORDABLE HOUSING CONSUL 1748 KING HARBOR MARINA, INC.
168 04/07/2022 10271512 04192022 103119 17,529.43 04/07/2022 INV PD 12MON PERIOD 05/22-4/23 K 6975 KINGS RIVER CASTING, INC
37036 03/30/2022 10271110 04192022 103120 4,404.25 03/30/2022 INV PD PIER TRASH RECEPTACLES-25 1718 KOA CORPORATION
JC16159-1 5562 04/12/2022 10271684 04192022 103121 6,190.00 04/12/2022 INV PD CITYWIDE CURB RAMP IMPROV 5855 KOSMONT COMPANIES
8012-136 4816 02/28/2022 10271533 04192022 103122 1,645.80 04/11/2022 INV PD REAL ESTATE CONSULTING SE 8444 KRONOS INCORPORATED
11889408 03/17/2022 10271143 04192022 103124 20.03 04/19/2022 INV PD 01/22 WF TELESTAFF IVR SE 11890897 5362 04/04/2022 10271237 04192022 103123 1,595.75 04/04/2022 INV PD Cloud Hosting WorkForce T 11890898 03/23/2022 10271144 04192022 103124 1,460.55 04/19/2022 INV PD 02/23-03/22/22 WF TELESTA 3,076.33
12952 ALLSTATE
0595932419 FSC 04/05/2022 10271632 04192022 103125 9,825.25 04/11/2022 INV PD 2/22 J. Kushon PD Loss CL 1807 L.N. CURTIS & SONS, INC.
INV576586 5209 03/14/2022 10271148 04192022 103126 63,813.43 04/19/2022 INV PD SCBA COMPRESSED AIR FILL INV581343 03/28/2022 10271528 04192022 103126 331.67 04/19/2022 INV PD SMALL TOOLS 64,145.10
10899 LA UNIFORMS
11514 03/28/2022 10270935 04192022 103127 92.85 03/28/2022 INV PD UNIFORMS RECINOS 11521 03/28/2022 10270936 04192022 103127 163.11 03/28/2022 INV PD UNIFORMS PIRSAHELI 11527 03/28/2022 10270937 04192022 103127 405.44 03/28/2022 INV PD UNIFORMS GARDNER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11532 03/28/2022 10270938 04192022 103127 264.38 03/28/2022 INV PD UNIFORMS HAMMONDS 11539 03/28/2022 10271248 04192022 103127 165.26 03/28/2022 INV PD uniform pants dyberg 11657 03/28/2022 10270939 04192022 103127 244.53 03/28/2022 INV PD UNIFORMS GABE SANTANA 11671 03/28/2022 10270940 04192022 103127 383.45 03/28/2022 INV PD UNIFORMS FLORES 11672 03/28/2022 10270941 04192022 103127 365.81 03/28/2022 INV PD UNIFORMS CALDERON 11694 03/28/2022 10270942 04192022 103127 423.14 03/28/2022 INV PD UNIFORMS SACKETT 11712 03/28/2022 10270943 04192022 103127 93.56 03/28/2022 INV PD UNIFORMS BESSIE FLORES 11746 03/28/2022 10270945 04192022 103127 1,233.56 03/28/2022 INV PD UNIFORMS AND EQUIPMENT LE 11785 03/28/2022 10270944 04192022 103127 1,590.27 03/28/2022 INV PD UNIFORMS AND EQUIPMENT MA 11817 03/28/2022 10270946 04192022 103127 430.80 03/28/2022 INV PD BRIAN FLORES 11869 03/28/2022 10271249 04192022 103127 154.29 03/28/2022 INV PD jacket shigio 11872 03/28/2022 10271250 04192022 103127 45.64 03/28/2022 INV PD alterations zatarian 11907 03/28/2022 10271251 04192022 103127 93.66 03/28/2022 INV PD pants scott martin 11929 03/28/2022 10271252 04192022 103127 63.72 03/28/2022 INV PD police equipment 12008 03/28/2022 10271253 04192022 103127 62.56 03/28/2022 INV PD uniforms recinos 12014 03/28/2022 10271254 04192022 103127 92.61 03/28/2022 INV PD name tapes for k-9's 12032 03/28/2022 10271255 04192022 103127 187.26 03/28/2022 INV PD polo shirts 12061 03/28/2022 10271256 04192022 103127 363.60 03/28/2022 INV PD shirts snakenborg 12062 03/28/2022 10271257 04192022 103127 848.69 03/28/2022 INV PD uniforms alston 12071 03/28/2022 10271258 04192022 103127 187.31 03/28/2022 INV PD shirt chaires 12105 03/28/2022 10271259 04192022 103127 503.24 03/28/2022 INV PD uniforms litchman 12132 03/28/2022 10271260 04192022 103127 187.31 03/28/2022 INV PD uniforms caserma 8,646.05
4175 LAOLAGI, GARY
03222022 03/22/2022 10271615 04192022 103128 355.00 04/11/2022 INV PD ASA STD:103 - SALING/BOAT 9936 LARRY WALKER ASSOCIATES
00531.03-35 5062 03/23/2022 10271349 04192022 103129 8,734.50 03/23/2022 INV PD NPDES.CO4.Ref PO 2018-399 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
266806 04/05/2022 10271364 04192022 103130 450.00 04/11/2022 INV PD 1/22 C. Garcia (writ of m 268750 04/05/2022 10271367 04192022 103130 603.10 04/11/2022 INV PD 2/22 General Legal Fees 268751 04/05/2022 10271372 04192022 103130 8,376.00 04/11/2022 INV PD 2/22 Shrum Legal Fees 268752 04/05/2022 10271360 04192022 103130 535.00 04/11/2022 INV PD 2/22 Arnold Legal Fees 268753 04/05/2022 10271379 04192022 103130 200.00 04/11/2022 INV PD 2/22 Lehindjian Legal Fee 268754 04/05/2022 10271359 04192022 103130 5,287.50 04/11/2022 INV PD 2/22 J. Johnson Legal Fee 268755 04/05/2022 10271363 04192022 103130 470.50 04/11/2022 INV PD 2/22 C. Garcia (writ of m 268756 04/05/2022 10271366 04192022 103130 1,800.00 04/11/2022 INV PD 2/22 Bandy IA Investigati 268757 04/05/2022 10271365 04192022 103130 43.50 04/11/2022 INV PD 2/22 Ordaz (workplace res 268758 04/05/2022 10271377 04192022 103130 687.50 04/11/2022 INV PD 2/22 Fire Dept Procedure 268759 04/05/2022 10271376 04192022 103130 5,282.50 04/11/2022 INV PD 2/22 Ridenour (CN20) Lega 268760 04/05/2022 10271375 04192022 103130 3,217.50 04/11/2022 INV PD 2/22 Ridenour (CN21) Lega 268761 04/05/2022 10271374 04192022 103130 467.50 04/11/2022 INV PD 2/22 J. Sapian Legal Fees 268762 04/05/2022 10271378 04192022 103130 1,722.50 04/11/2022 INV PD 2/22 D. Hall Legal Fees 29,143.10
3725 LEMIEUX, DAN
2016ClarkRefund 04/11/2022 10271667 04192022 103131 3,000.00 04/11/2022 INV PD Demo Refund for 2016 Clar 7938 LEOTEK ELECTRONICS USA, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4113212872 5507 03/30/2022 10271111 04192022 103132 8,738.10 03/30/2022 INV PD LED STREET LIGHTS 5953 LEXISNEXIS
3093783607 04/05/2022 10271432 04192022 103133 767.00 04/11/2022 INV PD 3/22 Monthly Charges 1887 LIFE ASSIST, INC.
1187262 03/15/2022 10271245 04192022 103134 192.08 04/19/2022 INV PD PM/MEDICAL AID SUPPLIES 1188219 03/17/2022 10271145 04192022 103134 314.88 04/19/2022 INV PD MEDICAL AID/PM SUPPLIES 1190572 03/24/2022 10271246 04192022 103134 3,035.10 04/19/2022 INV PD PM/MEDICAL AID SUPPLIES 3,542.06
12775 LINDE GAS & EQUIPMENT INC
69536875 03/22/2022 10271147 04192022 103135 325.62 04/19/2022 INV PD SCBA CYLINDER RENTAL 69555157 03/22/2022 10271146 04192022 103135 193.83 04/19/2022 INV PD SCBA CYLINDER RENTAL 519.45
1938 LOS ANGELES COUNTY ASSESSOR
22ASRE159 03/22/2022 10271544 04192022 103136 74.68 04/19/2022 INV PD 02/2022 ASSESSOR MAP BOOK 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
222221SG 03/10/2022 10271505 04192022 103137 1,304.16 04/07/2022 INV PD Inmate food 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
19 4973 04/12/2022 10271680 04192022 103138 688,572.61 04/12/2022 INV PD RB TRANIST CENTER CONSTRU 10228 MANLEY, CRISTINA
040422 04/05/2022 10271464 04192022 103139 3,649.19 04/11/2022 INV PD 4/22 C. Manley PD Loss CL 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
733144 04/05/2022 10271423 04192022 103140 940.00 04/11/2022 INV PD 1/22 Acosta Legal Fees 733145 04/05/2022 10271422 04192022 103140 64,888.66 04/11/2022 INV PD 1/22 Carlson Legal Fees 733148 04/05/2022 10271421 04192022 103140 2,740.00 04/11/2022 INV PD 1/22 Torres Legal Fees 735882 04/05/2022 10271419 04192022 103140 260.00 04/11/2022 INV PD 2/22 Acosta Legal Fees 735883 04/05/2022 10271420 04192022 103140 4,268.75 04/11/2022 INV PD 2/22 Carlson Legal Fees 735884 04/05/2022 10271418 04192022 103140 3,730.00 04/11/2022 INV PD 2/22 Pyle Legal Fees 735885 04/05/2022 10271466 04192022 103140 580.00 04/11/2022 INV PD 2/22 D. Smith Legal Fees 735886 04/05/2022 10271465 04192022 103140 747.36 04/11/2022 INV PD 2/22 R. Torres Legal Fees 735887 04/05/2022 10271416 04192022 103140 140.00 04/11/2022 INV PD 2/22 Somboonsook Legal Fe 78,294.77
4387 MARTIN CHEVROLET
612304 03/22/2022 10271343 04192022 103141 1,523.09 03/22/2022 INV PD WO651-17 TEST CIRCUTS 2068 MATTUCCI PLUMBING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 83861 03/31/2022 10271172 04192022 103142 450.00 03/31/2022 INV PD Plumbing Repair Galleria 84245 04/07/2022 10271508 04192022 103142 338.00 04/07/2022 INV PD Plumbing Repairs 1820 Kin E2022-947 04/07/2022 10271529 04192022 103142 861.00 04/07/2022 INV PD REFUND PERMIT E2022-947 2 1,649.00
2080 MC KEEGAN, ROBERT
WINTER2022 03/29/2022 10270964 04192022 103143 7,787.50 03/29/2022 INV PD WINTER2022 TENNIS 3TEN110 10236 MCCAIN
INV0265210 04/05/2022 10271373 04192022 103144 3,074.76 04/05/2022 INV PD ILLUMINATED STREET SIGNS INV0265211 04/05/2022 10271371 04192022 103144 3,074.76 04/05/2022 INV PD ILLUMINATED STREET SIGNS 6,149.52
2084 MCCUNE & HARBER, LLP.
109899 04/05/2022 10271405 04192022 103145 172.00 04/11/2022 INV PD 2/22 Perry Legal Fees 109900 04/05/2022 10271398 04192022 103145 2,552.20 04/11/2022 INV PD 2/22 Gray Legal Fees 109901 04/05/2022 10271399 04192022 103145 1,791.10 04/11/2022 INV PD 2/22 Losie Legal Fees 109902 04/05/2022 10271403 04192022 103145 865.00 04/11/2022 INV PD 2/22 Sprague Legal Fees 109903 04/05/2022 10271401 04192022 103145 100.50 04/11/2022 INV PD 2/22 R. Clark Legal Fees 109904 04/05/2022 10271404 04192022 103145 1,170.00 04/11/2022 INV PD 2/22 D. Adams Legal Fees 109905 04/05/2022 10271397 04192022 103145 540.00 04/11/2022 INV PD 2/22 Quinones Legal Fees 109906 04/05/2022 10271407 04192022 103145 967.50 04/11/2022 INV PD 2/22 General Legal Fees 8,158.30
2127 MICHAEL J ARNOLD & ASSOCIATES INC
14257 5475 04/06/2022 10271484 04192022 103146 3,500.00 04/06/2022 INV PD STATE LEGISLATIVE ADVOCAC 14266 5475 04/06/2022 10271483 04192022 103146 84.00 04/06/2022 INV PD STATE LEGISLATIVE ADVOCAC 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
10535TS/7114QB 04/05/2022 10271387 04192022 103147 1,302.06 04/11/2022 INV PD 1/22 Frank Legal Fees 10536TS/7115QB 04/05/2022 10271386 04192022 103147 2,655.03 04/11/2022 INV PD 1/22 Friggle Legal Fees 10537TS 04/05/2022 10271384 04192022 103147 252.50 04/11/2022 INV PD 1/22 Nunez Legal Fees 10538TS/7113QB 04/05/2022 10271385 04192022 103147 10,158.40 04/11/2022 INV PD 1/22 Quinn Legal Fees 14,367.99
12958 MINICH, JENNIFER
MINICH2022 04/07/2022 10271513 04192022 103148 755.00 04/07/2022 INV PD REFUND 1SUM0327-05 1SUM03 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9209483 04/05/2022 10271393 04192022 103149 7,049.00 04/11/2022 INV PD 2/22 Inverse Condemnation 9209485 04/05/2022 10271390 04192022 103149 8,041.00 04/11/2022 INV PD 2/22 PRONG 2-SLAPP Motion 9209486 04/05/2022 10271388 04192022 103149 124,024.96 04/11/2022 INV PD 2/22 Breach of Contract L 9209487 04/05/2022 10271394 04192022 103149 310.00 04/11/2022 INV PD 2/22 AES Power Plant 9209488 04/05/2022 10271389 04192022 103149 1,247.40 04/11/2022 INV PD 2/22 CPRA Requests 140,672.36
3566 MISSION LINEN & UNIFORM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 295433-03-22 04/11/2022 10271660 04192022 103150 3,273.95 04/11/2022 INV PD PW UNIFORMS-MARCH 2022 12931 MITCHELL, HELAIRE HAMILTON
03012022 03/01/2022 10271616 04192022 103151 114.00 04/11/2022 INV PD AMERICAN LIBRARY ASSOCIAT 11736 MOBILE MINI SOLUTIONS
9013344883 03/22/2022 10271130 04192022 103152 152.91 03/22/2022 INV PD STREET EQUIPMENT 6080 MOFFATT & NICHOL
00768215 3712 03/23/2022 10271352 04192022 103153 3,395.00 03/23/2022 INV PD Municipal&SportFishingTim 12930 MONJARAS & WISMEYER GROUP INC
21371 03/11/2022 10271638 04192022 103155 445.44 04/11/2022 INV PD ERGONOMIC EVALUTION - 03/ 21372 03/11/2022 10271637 04192022 103154 459.86 04/11/2022 INV PD ERGONOMIC EVALUATION 03/1 905.30
7834 MORROW-MEADOWS CORPORATION
11135 4427 03/23/2022 10271344 04192022 103156 854.16 03/23/2022 INV PD CO7.WastewaterPumpStation 10444 MOSS ADAMS LLP
102281705 5498 04/11/2022 10271599 04192022 103157 1,600.00 04/11/2022 INV PD RISK ASSESSMENT ONGOING I 102281708 5498 04/11/2022 10271601 04192022 103157 700.00 04/11/2022 INV PD RISK ASSESSMENT ONGOING I 2,300.00
11379 MRI SOFTWARE LLC
US-INV1301822 5563 04/11/2022 10271670 04192022 103158 23,061.88 04/11/2022 INV PD Annual charges for the MR 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1686251 03/09/2022 10271151 04192022 103160 502.86 04/19/2022 INV PD NEW HIRE FF UNIFORM/ACC IN1686259 03/09/2022 10271150 04192022 103160 130.87 04/19/2022 INV PD NEW HIRE FF/PM UNIFORM/AC IN1687275 03/11/2022 10271149 04192022 103160 2,169.46 04/19/2022 INV PD 1.75" FIRE HOSE REPLACEME IN1692946 03/25/2022 10271312 04192022 103160 552.00 04/19/2022 INV PD TURNOUT UNIFORM COATS IN1695723-A 4550 03/31/2022 10271479 04192022 103159 6,235.89 04/19/2022 INV PD NEW HIRE FIRE PPE IN1695723-B 4965 03/31/2022 10271480 04192022 103159 478.50 04/19/2022 INV PD NEW HIRE FIRE PPE 10,069.58
2232 NATIONAL EMBLEM, INC.
396659 03/28/2022 10270947 04192022 103161 1,077.48 03/28/2022 INV PD UNIFORM PATCHES 4538 NDM DANCE PRODUCTIONS
223176 04/11/2022 10271657 04192022 103162 1,320.26 04/11/2022 INV PD PARTIAL REFUND - NDM DAN 12920 NETWORK DEPOSITION SERVICES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION A22020930 04/05/2022 10271409 04192022 103163 446.50 04/11/2022 INV PD 1/22 Perry Legal Fees A22020950 04/05/2022 10271411 04192022 103163 463.05 04/11/2022 INV PD 2/22 Perry Legal Fees 909.55
4326 NORTH STAR GRAPHICS
1929 03/28/2022 10270948 04192022 103164 2,711.50 03/28/2022 INV PD GRAPHICS ON MULTIPLE VEHI 12926 NRG CLEAN POWER INC
804630929 03/22/2022 10271557 04192022 103165 478.20 04/19/2022 INV PD REFUND PAYMENT WRONG ADDR 12934 O`KEEFE, MEGHAN
WARRANT REQUEST 03/21/2022 10271279 04192022 103166 61.75 04/19/2022 INV PD REFUND 2324 OFFICE DEPOT
207493829001 04/04/2022 10271233 04192022 103167 507.53 04/04/2022 INV PD Copy Paper 228654654001 04/11/2022 10271592 04192022 103167 134.58 04/11/2022 INV PD OFFICE SUPPLIES 230720341001 04/05/2022 10271434 04192022 103167 36.67 04/11/2022 INV PD 2/22 Office Supplies 230947090001 03/23/2022 10270887 04192022 103167 109.49 03/23/2022 INV PD FOOTREST WITH GEL PAD 230952227001 03/23/2022 10270888 04192022 103167 31.31 03/23/2022 INV PD FINE TIP PENS AND MONITOR 231116984001 03/28/2022 10270949 04192022 103167 669.86 03/28/2022 INV PD EVIDENCE ENVELOPES 231117832001 03/28/2022 10270951 04192022 103167 121.51 03/28/2022 INV PD EVIDENCE BAGS AND ENVELOP 231117833001 03/28/2022 10270952 04192022 103167 69.84 03/28/2022 INV PD MANILA ENVELOPES EVIDENCE 231117835001 03/28/2022 10270953 04192022 103167 95.23 03/28/2022 INV PD OFFICE SUPPLIES 232066516001 03/22/2022 10271133 04192022 103167 91.43 03/22/2022 INV PD OFFICE SUPPLIES 232481251001 03/28/2022 10271605 04192022 103167 53.80 04/19/2022 INV PD OFFICE SUPPLIES 3/24/2022 232680057001 03/25/2022 10271604 04192022 103167 6.84 04/19/2022 INV PD OFFICE SUPPLIES 3/24/2022 232852660001 03/29/2022 10271617 04192022 103168 100.06 04/11/2022 INV PD OFFICE SUPPLIES MARCH 202 232853315001 03/30/2022 10271618 04192022 103169 31.54 04/11/2022 INV PD OFFICE SUPPLIES FOR MARCH 232853326001 03/29/2022 10271619 04192022 103170 13.13 04/11/2022 INV PD OFFICE SUPPLIES FOR MARCH 232871227001 03/22/2022 10270858 04192022 103167 230.08 03/22/2022 INV PD Dispatch Kitchen and offi 232871227002 04/04/2022 10271231 04192022 103167 47.97 04/04/2022 INV PD Comm Center Supplies 233128350001 04/04/2022 10271318 04192022 103167 1,667.65 04/04/2022 INV PD COPY PAPER OFC SUPPLIES 233465677001 03/22/2022 10271475 04192022 103167 38.11 04/19/2022 INV PD OFFICE SUPPLIES 233523607001 03/22/2022 10271127 04192022 103167 392.08 03/22/2022 INV PD SEWER OFFICE SUPPLIES 233524461001 03/22/2022 10271126 04192022 103167 103.46 03/22/2022 INV PD OFFICE SUPPLIES 233525962001 03/22/2022 10271125 04192022 103167 60.88 03/22/2022 INV PD PARKS OFFICE SUPPLIES 233806441001 03/23/2022 10270892 04192022 103167 1,370.90 03/23/2022 INV PD TONERS 233806442001 03/23/2022 10270886 04192022 103167 52.87 03/23/2022 INV PD OFFICE SUPPLIES 234827617001 03/22/2022 10271153 04192022 103167 197.35 04/19/2022 INV PD OFFICE SUPPLIES 234868351001 03/22/2022 10271152 04192022 103167 6.84 04/19/2022 INV PD OFFICE SUPPLIES 235136004001 04/01/2022 10271178 04192022 103167 56.43 04/01/2022 INV PD OFFICE SUPPLIES FOR DIANE 235312507001 03/28/2022 10271476 04192022 103167 -57.16 03/28/2022 CRM PD REF INV 234827617001 235342630001 03/22/2022 10271229 04192022 103167 203.15 04/04/2022 INV PD SUPPLIES 235397328001 04/04/2022 10271219 04192022 103167 55.71 04/04/2022 INV PD Office Supplies for Recor 236906357001 04/11/2022 10271664 04192022 103167 200.36 04/11/2022 INV PD OFFICE SUPPLIES FOR PASSP 6,699.50
12964 OMURA, LILA
032522 04/05/2022 10271621 04192022 103171 264.34 04/11/2022 INV PD 3/22 L. Omura Supplies
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9316 ONWARD ENGINEERING
6299 5423 03/23/2022 10271578 04192022 103172 6,997.50 03/23/2022 INV PD STREET REHAB PROJECT CYCL 12966 OUTWEST ESCROW
811721983 03/10/2022 10271652 04192022 103173 133.00 04/19/2022 INV PD REFUND BLD RPT FEE 2804 S 12929 P XPERTS LLC
1703CarlsonRefund 04/11/2022 10271668 04192022 103174 3,000.00 04/11/2022 INV PD Demo Refund for 1703 Carl 9648 PACIFIC ARCHITECTURE AND ENGINEERING
10080-86 5067 04/12/2022 10271681 04192022 103175 3,389.33 04/12/2022 INV PD CO6.TransitCenter.Ref.PO2 10082-19 5042 04/12/2022 10271682 04192022 103175 8,200.04 04/12/2022 INV PD ArchConstrAdmSvcs.Transit 11,589.37
2408 PV VILLAGE PET HOSPITAL
732317 03/22/2022 10271268 04192022 103176 10.00 04/11/2022 INV PD EUTHANASIA 8697 PAPER ROLL PRODUCTS
190590 03/24/2022 10271300 04192022 103177 1,780.00 04/23/2022 INV PD PAPER ROLLS 12759 PARKMOBILE LLC
INV21335 08/31/2021 10271293 04192022 103178 17.25 09/30/2021 INV PD END USER FEES INV22014 10/31/2021 10271295 04192022 103178 549.15 11/30/2021 INV PD END USER FEES INV26804 12/31/2021 10271296 04192022 103178 295.00 01/30/2022 INV PD END USER FEES INV27148 01/31/2022 10271297 04192022 103178 803.50 03/02/2022 INV PD END USER FEES INV27529 02/28/2022 10271298 04192022 103178 884.00 03/30/2022 INV PD END USER FEES 2,548.90
12953 PATH VILLAS SOUTH GATE LP
032922 04/05/2022 10271584 04192022 103179 800.00 04/11/2022 INV PD 3/22 C. Phelps Deposit/Re 12956 PEREZ, ROSA
PEREZ2022 04/07/2022 10271515 04192022 103180 420.00 04/07/2022 INV PD PEREZ2022 REFUND 1SUM0302 12236 PERFORMANCE TRUCK REPAIR INC.
16233 5556 04/05/2022 10271341 04192022 103181 12,978.20 04/05/2022 INV PD REPAIRS TO FIRE ENGINE 62 16265 5555 04/05/2022 10271340 04192022 103181 9,303.68 04/05/2022 INV PD FIRE ENGINE 64 REPAIRS 22,281.88
12968 PLAZA ESCROW
809821153 03/10/2022 10271650 04192022 103182 133.00 04/19/2022 INV PD REFUND BLD RPT FEE NOT IN 2487 PLUMBER'S DEPOT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION PD-50628 5551 04/05/2022 10271337 04192022 103183 14,212.50 04/05/2022 INV PD EMERGENCY REPAIRS TO VACT 10541 PROACTIVE CONSULTING GROUP
0008265 3759 03/23/2022 10271347 04192022 103184 2,800.00 03/23/2022 INV PD CONSULTANT TO OBTAIN AQMD 9614 PROVIDENCE HEALTH & SERVICES
400168058 03/24/2022 10271623 04192022 103185 3,211.62 04/11/2022 INV PD TESTING FOR COVID 2548 PRUDENTIAL OVERALL SUPPLY
42712876 03/22/2022 10271154 04192022 103186 24.55 04/19/2022 INV PD FS1/DEL#20419018 FLOOR MA 42713580 03/24/2022 10271155 04192022 103186 37.84 04/19/2022 INV PD FS2/DEL#40419014 FLOOR MA
62.39 12198 PUB CONSTRUCTION, INC.
002-40 5518 04/12/2022 10271679 04192022 103187 59,787.83 04/12/2022 INV PD PIER RESTROOMS IMPROVEMEN 12869 QUADIENT FINANCE USA INC
03272022-2437 04/04/2022 10271316 04192022 103188 431.72 04/04/2022 INV PD POSTAGE 12024 QUADIENT, INC.
59168142 04/04/2022 10271315 04192022 103189 4,516.84 04/04/2022 INV PD STANDARD MAINTENANCE 12665 QUALITY REFRIGERATION COMPANY INC
W036254-IN 5369 03/29/2022 10270990 04192022 103190 2,111.93 03/29/2022 INV PD CITY HALL HVAC-R-22 REFRI W036341-IN 5369 04/05/2022 10271322 04192022 103190 1,393.77 04/05/2022 INV PD MAINTENANCE TO CITY'S HVA W036342-IN 5369 04/05/2022 10271321 04192022 103190 278.85 04/05/2022 INV PD HVAC MAINT. 3/30/22 3,784.55
12257 RACE COMMUNICATIONS
RC656286 04/04/2022 10271309 04192022 103191 3,360.01 04/04/2022 INV PD ISP FIBER NETWORK 9033 REDONDO AUTO SPA LLC
RB0322 03/22/2022 10271119 04192022 103192 126.75 03/22/2022 INV PD CITY VEHICLE CAR WASH DEC 11539 REDONDO BEACH TRAVEL AND TOURISM
02/22DISB 04/13/2022 10271709 04192022 103193 36,104.36 04/13/2022 INV PD 02/22 RBTMD DISB 2642 REDONDO PIER ASSOCIATION
246 04/01/2022 10271440 04192022 103194 2,933.81 04/11/2022 INV PD REDONDO PIER ASSOCIATION 9116 REGAN, BRIAN
0322TRAVELREIMB 03/18/2022 10271135 04192022 103195 310.80 04/19/2022 INV PD 03/22 CFPI CONF TRAVEL EX
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11061823 04/05/2022 10271435 04192022 103196 394.15 04/11/2022 INV PD 3/22 Practice Under CEQA 9637 REGIONAL TAP CENTER
6015772 03/23/2022 10270896 04192022 103197 42.00 03/23/2022 INV PD Regional TAP Center 10686 REHABILITATION CARE COORDINATION
50487 04/05/2022 10271412 04192022 103198 4,537.50 04/11/2022 INV PD 2/22 Perry Legal Fees 12967 REPIPE 1
775902003 03/10/2022 10271651 04192022 103199 73.76 04/19/2022 INV PD REFUND 80% PERMIT WITHDRA 12960 REYNOLDS, SCOTT
E2022-935 04/07/2022 10271531 04192022 103200 295.00 04/07/2022 INV PD REFUND PERMIT E2022-935 1 12950 RICEVUTO, AMY
RICEVUTO2022 04/07/2022 10271517 04192022 103201 460.00 04/07/2022 INV PD REFUND 1SUM0306-05 RICEVU 2685 RICHARDS, WATSON & GERSHON
236262 04/05/2022 10271335 04192022 103202 234.00 04/11/2022 INV PD 2/22 Utility User's Tax-V 236263(A) 04/05/2022 10271356 04192022 103202 3,094.00 04/11/2022 INV PD 2/22 Muni Code/City Chart 236264 04/05/2022 10271354 04192022 103202 184.60 04/11/2022 INV PD 2/22 NPDES LA MS4 Permit 236265 03/23/2022 10271477 04192022 103202 442.00 03/23/2022 INV PD R6900-1055 EMINENT DOMAIN 236266 04/05/2022 10271357 04192022 103202 468.00 04/11/2022 INV PD 2/22 Heritage Pointe Seni 236267 04/05/2022 10271355 04192022 103202 6,182.53 04/11/2022 INV PD 2/22 CEQA Challenge Again 10,605.13
11551 RIVIERA ESCROW
801916963 03/28/2022 10271608 04192022 103203 133.00 04/19/2022 INV PD REFUND DUPLICATE BLD REPO 12192 RIVIERA VILLAGE ASSOCIATION
1-3/22BID 04/13/2022 10271710 04192022 103204 25,008.00 04/13/2022 INV PD JAN-MAR FY21-22 BID REVEN 12927 RKD & JD LLC
20212209 03/22/2022 10271546 04192022 103205 1,530.00 04/19/2022 INV PD REFUND LLA FEE PLANNING A 6661 ROBERTSON'S
95992 04/11/2022 10271663 04192022 103206 765.71 04/11/2022 INV PD CONCRETE 208 S. LUCIA 12959 RONDON, NATALIE
RONDON2022 04/07/2022 10271514 04192022 103207 195.00 04/07/2022 INV PD REFUND 1SUM0302-12 RONDO 11552 SABERI & ASSOCIATES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION J22-1-589A 4474 03/23/2022 10270890 04192022 103208 2,501.30 03/23/2022 INV PD On-CallTasks.Pier-EvalStr J22-3-592A 4474 03/23/2022 10271304 04192022 103208 751.30 03/23/2022 INV PD On-CallTasks.Pier-EvalStr J22-3-593A 4474 03/23/2022 10271305 04192022 103208 525.00 03/23/2022 INV PD On-CallTasks.Pier-EvalStr 3,777.60
2791 SALVATION ARMY
102021-122021 04/01/2022 10271182 04192022 103209 3,976.91 04/01/2022 INV PD OCTOBER 2021-DECEMBER 202 12963 SAMEDAY HEALTH
RBF-0001 03/31/2022 10271534 04192022 103210 2,880.00 04/19/2022 INV PD EE COVID TESTING 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
333265 03/22/2022 10271116 04192022 103211 1,128.06 03/22/2022 INV PD WO647-18 HOOK UP SCANNER 12945 SCOVILL, RANDY
0322TRAVEL 03/21/2022 10271160 04192022 103212 310.80 04/19/2022 INV PD 03/22 CFPI CONF TRAVEL EX 12938 SECURITY SOLUTIONS
secsol14453 03/24/2022 10271501 04192022 103213 600.00 04/07/2022 INV PD Jail door repair secsol14514 03/31/2022 10271502 04192022 103213 375.00 04/07/2022 INV PD Jail door repair 975.00
6612 SEEDS OF JOY VILLAGE, INC.
APRIL2022 03/22/2022 10270882 04192022 103214 7,884.10 03/22/2022 INV PD SOJ APRIL 2022 5YPG0407 0 11774 SHAFER, MARIA
2022005 04/11/2022 10271577 04192022 103215 531.25 04/11/2022 INV PD MARIA SHAFER MINUTES SECR 2022006 04/11/2022 10271585 04192022 103215 361.25 04/11/2022 INV PD MARIA SHAFER MINUTES SECR 2022007 04/11/2022 10271580 04192022 103215 191.25 04/11/2022 INV PD MARIA SHAFER MINUTES SECR 2022008 04/11/2022 10271583 04192022 103215 233.75 04/11/2022 INV PD MARIA SHAFER MINUTES SECR 1,317.50
8683 SHI INTERNATIONAL CORP.
B15025808 5558 04/11/2022 10271610 04192022 103216 11,750.00 04/11/2022 INV PD VAILMAIL ENFORCE LICENSE 10361 SHUTE, MIHALY & WEINBERGER LLP
276117 04/05/2022 10271428 04192022 103217 220.00 04/11/2022 INV PD 2/22 Regulatory Taking De 8931 SIGNAL ATTORNEY SERVICE, INC.
033122 04/05/2022 10271430 04192022 103218 470.00 04/11/2022 INV PD Services Rendered From 03 2898 SIGNVERTISE
10478 03/29/2022 10270980 04192022 103219 825.00 03/29/2022 INV PD STREET BANNER INSTALLATIO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6281 SISANTE, JEREMY
12062021 12/06/2021 10271614 04192022 103220 695.00 04/11/2022 INV PD FIRE ANNUAL AUTO EXTRICAT 12937 SMARTSHEET INC
INV711377 03/23/2022 10270981 04192022 103221 1,200.00 03/23/2022 INV PD 4 LICENSES FOR SUBSCRIPTI 12563 SOCAL PPE LLC
3962 03/28/2022 10271448 04192022 103222 328.50 04/19/2022 INV PD UNIFORM RENTAL 03/27-04/2 10015 SOK, RAVY
RAVYSOK-09262021 04/05/2022 10271433 04192022 103223 695.49 04/05/2022 INV PD MISAC 2021 2971 SOUTH BAY BEE REMOVAL
979359 03/29/2022 10270983 04192022 103224 450.00 03/29/2022 INV PD BEE REMOVAL CALLOUTS-PARK 979362 03/29/2022 10270982 04192022 103224 375.00 03/29/2022 INV PD BEE REMOVAL, 2 LOCATIONS 825.00
11214 SOUTH BAY CENTER SPE, LLC
040122 03/31/2022 10271171 04192022 103225 3,083.53 03/31/2022 INV PD Common Area Cleaning Fees 10381 SOUTH BAY FIRE, INC.
184755 03/22/2022 10271122 04192022 103226 99.00 03/22/2022 INV PD FIRE STATION 2 FIRE EXTIN 11210 SOUTH BAY FLEET SPECIALIST
20746 03/22/2022 10271452 04192022 103227 1,090.00 03/22/2022 INV PD WO648-19 DOOR REPAIRS 20750 03/22/2022 10271235 04192022 103227 180.00 03/22/2022 INV PD WO625 REPAIR RIGHT SLIDIN 20753 03/22/2022 10271115 04192022 103227 2,943.11 03/22/2022 INV PD WO608-21 CITY NOT AT FAUL 20759 03/22/2022 10271472 04192022 103227 625.50 03/22/2022 INV PD WO650-17 LEFT DOOR 4,838.61
2990 SOUTH BAY FORD
375553 03/22/2022 10271213 04192022 103228 38.49 03/22/2022 INV PD WO677-21 MIRROR SWITCH 376027 03/22/2022 10271224 04192022 103228 121.78 03/22/2022 INV PD WO655-16 SUSPENSION LINKS 377233 03/22/2022 10271455 04192022 103228 54.38 03/22/2022 INV PD WO667-21 LOCK TRUCK 378161 03/22/2022 10271471 04192022 103228 114.29 03/22/2022 INV PD WO655-16 TRUCK CYLINDER 509040 03/22/2022 10271208 04192022 103229 654.44 03/22/2022 INV PD WO655-16 REMOVED AND REPL 509167 03/22/2022 10271222 04192022 103229 1,403.30 03/22/2022 INV PD WO101-09 REPLACE MODULE A 2,386.68
2999 SOUTH BAY SHELL
SHELLCARWASH022022 03/22/2022 10271128 04192022 103230 432.00 03/22/2022 INV PD CITY VEHICLE CAR WASH FEB 3016 SOUTHERN CALIFORNIA EDISON
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7000062391656-3-4-22 03/23/2022 10270900 04192022 103231 682.40 03/23/2022 INV PD BERYL HARBOR DRIVCE BASI 700062327897-3-4 03/23/2022 10270905 04192022 103231 2,578.12 03/23/2022 INV PD MARINA WAY - HARBOR - POR 700062360940-3-16 03/24/2022 10270926 04192022 103231 1,479.29 03/24/2022 INV PD N. HARBOR DRIVE - CATALI 700062436318-3-16 03/24/2022 10271179 04192022 103231 8,421.44 03/24/2022 INV PD TORRANCE BLVD. INTNL BOA 700062474209-3-21 03/24/2022 10271611 04192022 103231 3,688.92 03/24/2022 INV PD BLOSSOM CARNEGIE ARMOUR 700063072575-3-10 03/23/2022 10270897 04192022 103231 49,230.97 03/23/2022 INV PD ERNEST, MBB, FARRELL 700165291478-3-16 03/24/2022 10271177 04192022 103231 477.07 03/24/2022 INV PD YACHT CLUB WAY 700354269811-3-2 03/23/2022 10270913 04192022 103231 1,906.29 03/23/2022 INV PD KINGSDALE - 700354269811-3-30 03/24/2022 10271613 04192022 103231 1,588.33 03/24/2022 INV PD KINGSDALE AVE. 700464670763-3-28 03/24/2022 10271612 04192022 103231 152.99 03/24/2022 INV PD NELSON AVE 700634979323-3-7 03/23/2022 10270903 04192022 103231 543.27 03/23/2022 INV PD AVENUE H - PLANT AVE 7006350098046-3-2 03/23/2022 10270914 04192022 103231 440.94 03/23/2022 INV PD KINGSDALE AVE 7006350978046-3-30 03/24/2022 10271622 04192022 103231 409.64 03/24/2022 INV PD KINGSDALE AVE. 71,599.67
9928 SOUTHERN CALIFORNIA FLEET SERVICES, INC.
FS50360 04/06/2022 10271568 04192022 103232 124.89 04/06/2022 INV PD UNIT 112-01 WORK ORDER-RO 8916 SPCALA
2022-0331 03/31/2022 10271291 04192022 103233 852.00 04/19/2022 INV PD MONTHLY IMPOUND 3070 STANDARD INSURANCE
DECEMBER 2021 12/01/2021 10271642 04192022 103237 9,821.17 04/11/2022 INV PD DEC 2021 EAP, BASIC LIFE, FEBRUARY 2022 02/01/2022 10271644 04192022 103239 10,286.34 04/11/2022 INV PD FEB 2022 EAP, BASIC LIFE, JANUARY 2022 01/01/2022 10271643 04192022 103238 10,421.10 04/11/2022 INV PD JAN 2022 EAP, BASIC LIFE, MARCH 2022 03/01/2022 10271645 04192022 103240 10,147.32 04/11/2022 INV PD MAR 2022 EAP, BASIC LIFE, NOVEMBER 2021 11/01/2021 10271641 04192022 103236 9,796.98 04/11/2022 INV PD NOV 2021 EAP, BASIC LIFE, OCTOBER 2021 10/01/2021 10271639 04192022 103234 9,762.00 04/11/2022 INV PD OCT 2021 EAP, BASIC LIFE, SEPTEMBER 2021 09/01/2021 10271640 04192022 103235 9,700.25 04/11/2022 INV PD SEP 2021 EAP, BASIC LIFE, 69,935.16
3072 STANTEC CONSULTING INC.
1908862 5534 04/07/2022 10271561 04192022 103241 10,477.75 04/07/2022 INV PD Consulting Services- Marc 9644 STEAMX, LLC
62190 03/22/2022 10271114 04192022 103242 582.25 03/22/2022 INV PD WO218-17 BURNER NOT WORKI 6942 STEVEN ENTERPRISES
0452389-IN 03/23/2022 10271303 04192022 103243 514.19 03/23/2022 INV PD PLOTTER INK (5) 9018 STRICTLY TINT
03162022 03/28/2022 10271261 04192022 103244 475.00 03/28/2022 INV PD tint for watch commanders 12898 STRIVE DESIGN INC
E 84129 03/28/2022 10270931 04192022 103245 127.57 03/28/2022 INV PD UNIFORMS BESSIE FLORES E 84160 03/28/2022 10270930 04192022 103245 52.56 03/28/2022 INV PD POLO SHIRTS CASERMA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
180.13
12237 SUEZ WTS SERVICES USA, INC.
901452756 03/23/2022 10271156 04192022 103246 127.20 04/19/2022 INV PD 03/22 FS1 DI MIX EXCHANGE 901452757 03/23/2022 10271157 04192022 103246 122.99 04/19/2022 INV PD 03/22 FS2 DI MIX EXCHANGE 901479009 04/06/2022 10271507 04192022 103246 195.24 04/19/2022 INV PD FS1 04/22 DI EQUIP RENTAL 901479011 04/06/2022 10271506 04192022 103246 195.24 04/19/2022 INV PD FS2 04/22 DI EQUIP RENTAL 640.67
12748 SWA GROUP
189265 5413 03/14/2022 10271522 04192022 103247 24,360.96 04/11/2022 INV PD WATERFRONT AMENITIES PLAN 10365 T-MOBILE
955828074a 04/11/2022 10271573 04192022 103248 36.65 04/11/2022 INV PD DB Fume alert past due am 12179 TEAM ONE NETWORKING
19983 03/10/2022 10270515 04192022 103249 875.00 03/10/2022 INV PD CONFERENCE BRIDGE 11764 THE CHUKA FAMILY TRUST
04112022 04/11/2022 10271654 04192022 103250 21,172.66 04/11/2022 INV PD ARTESIA BLVD. RENT PER LE 10234 THUNDERSTRUCK DANCE PRODUCTIONS
223177 04/11/2022 10271658 04192022 103251 936.38 04/11/2022 INV PD PARTIAL REFUND - THUNDERS 71 TIME WARNER CABLE
0004790030622 03/23/2022 10270908 04192022 103257 5,578.54 03/23/2022 INV PD DARK FIBER 0106477031322 03/29/2022 10271003 04192022 103258 128.57 03/29/2022 INV PD PW CABLE TV 3/13-4/12/22 0526211022722 03/17/2022 10270782 04192022 103256 3,513.78 03/17/2022 INV PD STATIC IP FIBER 0526211032722 04/04/2022 10271308 04192022 103252 3,513.78 04/04/2022 INV PD NETWORK SVS 0679747030122 03/17/2022 10270781 04192022 103255 420.00 03/17/2022 INV PD DARK FIBER 0711235030122 03/17/2022 10270780 04192022 103254 420.00 03/17/2022 INV PD DARK FIBER 0962656022522 03/17/2022 10270779 04192022 103253 275.74 03/17/2022 INV PD FIBER 0962656032522 04/04/2022 10271307 04192022 103252 275.74 04/04/2022 INV PD INTERNET SERVICE 119992001032122 04/07/2022 10271559 04192022 103259 954.61 04/07/2022 INV PD NETWORK SERVICES 15,080.76
11361 TIREHUB, LLC
26278998 03/22/2022 10271113 04192022 103260 980.42 03/22/2022 INV PD STOCK CAR TIRES 3216 TODDCO SWEEPING CO
34589 04/01/2022 10271417 04192022 103261 452.00 04/05/2022 INV PD PARKING STRUCTURE CLEANIN 12915 TORO ENTERPRISES INC
TORO #1 5545 03/23/2022 10270966 04192022 103262 362,259.70 03/23/2022 INV PD ALTA VISTA PUMP STATION P
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12940 TSENG, DIANE
TSENG2022 03/31/2022 10271167 04192022 103263 290.00 03/31/2022 INV PD REFUND 1SUM0307-04 EXT HO 3273 U.S. ARMOR CORPORATION
2273 03/28/2022 10270957 04192022 103264 -163.54 03/28/2022 CRM PD refund for charge vest 36681 03/28/2022 10270956 04192022 103264 897.26 03/28/2022 INV PD ballistic vest cook 36691 03/28/2022 10270955 04192022 103264 783.44 03/28/2022 INV PD ballistic vest moczygemba 1,517.16
3281 UC REGENTS
3013-119 04/01/2022 10271247 04192022 103265 3,137.91 04/19/2022 INV PD 04/22 RBFD CE/QI SERVICES 7905 UG HEALTHCARE (USA) INC.
977548 03/28/2022 10270959 04192022 103266 1,499.40 03/28/2022 INV PD gloves for jail and patro 3283 ULINE
145459033 03/28/2022 10270960 04192022 103267 140.33 03/28/2022 INV PD EVIDENCE BUBBLE WRAP 146388681 03/22/2022 10271118 04192022 103267 902.59 03/22/2022 INV PD BUILD MAINT CLENAING SUPP 146673657 03/22/2022 10271351 04192022 103267 4,991.36 03/22/2022 INV PD SEWERS LINER BAGS 6,034.28
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-12981661 04/05/2022 10271332 04192022 103268 1,159.91 04/05/2022 INV PD HOMELESS SHELTER PORTABLE 8927 VECTOR RESOURCES, INC.
90969 12/23/2021 10271498 04192022 103269 180.00 04/07/2022 INV PD Camera troubleshoot with 92167 04/05/2022 10271499 04192022 103269 360.00 04/07/2022 INV PD Cameras stopped recording 540.00
8088 VERIZON BUSINESS SERVICES
72144530 03/23/2022 10270910 04192022 103270 354.24 03/23/2022 INV PD MONTHLY PHONE SERVICE Z8093873 03/10/2022 10270518 04192022 103270 1,964.96 03/10/2022 INV PD PRIVATE IP 2,319.20
3621 VERIZON WIRELESS
9900388553 03/10/2022 10270517 04192022 103271 3,802.82 03/10/2022 INV PD PUBLIC SAFETY MDC 9900758674 03/01/2022 10271192 04192022 103271 3,765.15 03/24/2022 INV PD VERIZON WIRELESS INVOICE 9900840651 03/10/2022 10270511 04192022 103271 234.26 03/10/2022 INV PD MONTHLY PHONE SERVICE 9901746037 03/12/2022 10271191 04192022 103271 252.41 04/04/2022 INV PD VERIZON WIRELESS INVOICE 9901746038 03/23/2022 10270909 04192022 103271 230.87 03/23/2022 INV PD MONTHLY PHONE SERVICE 9901746039 03/12/2022 10271190 04192022 103271 38.01 04/04/2022 INV PD VERIZON WIRELESS PHONE BI 9902106014 04/04/2022 10271195 04192022 103271 1,298.16 04/04/2022 INV PD FIRE IPADS 9,621.68
8802 VISION SERVICE PLAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/13/2022 15:48
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 814689488 03/19/2022 10271634 04192022 103272 4,068.69 04/11/2022 INV PD VSP ACTIVES 814689502 03/19/2022 10271636 04192022 103273 977.63 04/11/2022 INV PD VSP RETIREES 5,046.32
3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970005 5429 03/23/2022 10270889 04192022 103274 4,627.50 03/23/2022 INV PD WALKER PARKING CONSULTANT 12916 WALLACE
W800211 5546 03/23/2022 10271176 04192022 103275 34,977.38 03/23/2022 INV PD ALTA VISTA PUMP STATION P 3408 WAXIE SANITARY SUPPLY
80682904 04/06/2022 10271570 04192022 103276 785.80 04/06/2022 INV PD AVIATION GYM JANITORIAL S 80691517 04/06/2022 10271569 04192022 103276 177.92 04/06/2022 INV PD AVIATION GYM CLEANING SUP 80752890 03/22/2022 10271131 04192022 103276 536.55 03/22/2022 INV PD BUILD MAINT CLENAING SUPP 80764584 03/22/2022 10271123 04192022 103276 3,049.43 03/22/2022 INV PD PIER CLEANING SUPPLIES 80772097 03/22/2022 10271121 04192022 103276 204.46 03/22/2022 INV PD SEWER CREW CLEANING SUPPL 80796214 03/22/2022 10271462 04192022 103276 1,050.94 03/22/2022 INV PD RBPAC CLEANING SUPPLIES 5,805.10
12936 WHEATLEY, JAMES
WARRANT REQUEST 03/24/2022 10271283 04192022 103277 113.00 04/19/2022 INV PD REFUND 12965 WHITE CAP L.P.
50017985237 04/11/2022 10271646 04192022 103278 98.14 04/11/2022 INV PD REFLECTIVE VESTS-STREETS 11849 WINDWILD GROUP
4 04/01/2022 10271181 04192022 103279 165.00 04/01/2022 INV PD PACIFIC CLAY MODULAR BRIC 4049 ZIP REPORTS
52705220329 04/10/2022 10271564 04192022 103280 71.25 04/10/2022 INV PD ZIP REPORTS ORDERED MARCH
71.25 556 INVOICES 3,116,755.64
** END OF REPORT - Generated by Nicholette Garcia **