CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4 1736 FAMILY CRISIS CENTER
12212022 04/26/2022 10272198 05032022 103285 969.00 04/26/2022 INV PD CDBG - DEC 21, 2021 56 ACTION BLUEPRINT
37241 04/14/2022 10271973 05032022 103286 209.48 04/14/2022 INV PD JOB 50300 5820 ADMINSURE
15046 04/15/2022 10272177 05032022 103287 12,200.00 04/25/2022 INV PD GL & WC- MAY 2022 7118 AKM CONSULTING ENGINEERS INC
0011600 2159 04/14/2022 10272004 05032022 103288 7,515.00 04/14/2022 INV PD C13-10-121 SEWER SRVCS-50 12985 AL-WAR, ERIN
ALAWAR2022 04/20/2022 10271962 05032022 103289 220.00 04/20/2022 INV PD REFUND 4YPG0202-01 CC ALA 131 ALLSTAR FIRE EQUIPMENT INC
238561 03/23/2022 10271974 05032022 103290 1,180.00 05/03/2022 INV PD SCBA MAINT/REPAIRS 239106 04/13/2022 10271975 05032022 103290 362.26 05/03/2022 INV PD WILDLAND BOOTS 1,542.26
144 AMERICAN CITY PEST CONTROL INC.
603476 04/20/2022 10271934 05032022 103291 68.00 04/20/2022 INV PD 101 TORR BLVD BAIT STATIO 603487 04/20/2022 10271933 05032022 103291 200.50 04/20/2022 INV PD 101 TORR BLVD PEST CONTRO 613831 04/18/2022 10271851 05032022 103291 68.00 04/18/2022 INV PD 101 TORRANCE BL. MONTHLY 613854 04/18/2022 10271850 05032022 103291 200.50 04/18/2022 INV PD 101 TORRANCE BL PEST CONT 615665 04/20/2022 10271937 05032022 103291 96.50 04/20/2022 INV PD RBPAC BAIT STATIONS 3/17/ 616302 04/20/2022 10271935 05032022 103291 48.00 04/20/2022 INV PD PARKS YARD BAIT STATIONS 616303 04/20/2022 10271936 05032022 103291 64.00 04/20/2022 INV PD PARKS YARD BAIT STATIONS 616751 04/20/2022 10271938 05032022 103291 138.00 04/20/2022 INV PD 100 TORR BLVD BAIT STATIO 616755 04/20/2022 10271939 05032022 103291 93.50 04/20/2022 INV PD VETS SC BAIT STATIONS AND 618605 04/18/2022 10271833 05032022 103291 52.00 04/18/2022 INV PD PW YARD PEST CONTROL FLEE 618606 04/18/2022 10271834 05032022 103291 58.50 04/18/2022 INV PD PW YARD OFFICE PEST CONTR 618608 04/18/2022 10271836 05032022 103291 52.00 04/18/2022 INV PD PD WAREHOUSE BAIT STATION 619477 04/18/2022 10271823 05032022 103291 47.50 04/18/2022 INV PD 200 PORTOFINO WAY BAIT ST 619481 04/18/2022 10271824 05032022 103291 47.50 04/18/2022 INV PD 280 MARINA WAY PEST CONTR 619482 04/18/2022 10271825 05032022 103291 47.50 04/18/2022 INV PD 280 MARINA WAY BAIT STATI 619951 04/18/2022 10271820 05032022 103291 42.50 04/18/2022 INV PD TEEN CENTER BAIT STATIONS 619952 04/18/2022 10271821 05032022 103291 25.50 04/18/2022 INV PD PERRY SC BAIT STATIONS 619953 04/18/2022 10271822 05032022 103291 53.00 04/18/2022 INV PD PERRY SC PEST CONTROL 4/1 620076 04/18/2022 10271827 05032022 103291 53.00 04/18/2022 INV PD ALTA VISTA PEST CONTROL 4 621002 04/20/2022 10271940 05032022 103291 42.50 04/20/2022 INV PD SCOUT HOUSES BAIT STATION 621003 04/20/2022 10271941 05032022 103291 58.50 04/20/2022 INV PD SCOUT HOUSES PEST CONTROL 621004 04/20/2022 10271942 05032022 103291 53.00 04/20/2022 INV PD ANDERSON SC PEST CONTROL 621005 04/20/2022 10271943 05032022 103291 34.00 04/20/2022 INV PD ANDERSON SC BAIT STATIONS 1,644.00
197 ANIMAL CARE EQUIPMENT & SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 101090 04/12/2022 10271877 05032022 103292 194.24 04/25/2022 INV PD ANIMAL CONTROL GLOVES 213 AQUA-FLO
SI1904059 04/18/2022 10271917 05032022 103293 820.38 04/18/2022 INV PD IRRIG SUPPLIES SI1907347 04/18/2022 10271916 05032022 103293 247.00 04/18/2022 INV PD IRRIG SUPPLIES SI1908352 04/20/2022 10271966 05032022 103293 619.62 04/20/2022 INV PD IRRIG SUPPLIES 1,687.00
11925 ARDURRA GROUP, INC.
121293 4841 04/14/2022 10272029 05032022 103294 67,678.06 04/14/2022 INV PD TransitCenter.ConstrMgmtS 122912 4841 04/14/2022 10272000 05032022 103294 68,171.53 04/14/2022 INV PD TransitCenter.ConstrMgmtS 135,849.59
2825 AT&T
04012022-9555 04/14/2022 10271726 05032022 103295 2,799.17 04/14/2022 INV PD MONTHLY PHONE CHARGES 04072022-3595 04/18/2022 10271807 05032022 103295 125.38 04/18/2022 INV PD MONTHLY PHONE CHARGE 2,924.55
291 BAKER & TAYLOR
2036510161 04/08/2022 10271896 05032022 103296 1,147.94 04/19/2022 INV PD BOOKS 2036615899 03/30/2022 10271761 05032022 103296 1,321.10 04/15/2022 INV PD BOOKS 2036624629 03/29/2022 10271763 05032022 103296 46.77 04/15/2022 INV PD BOOKS 2036634071 04/08/2022 10271897 05032022 103296 1,789.16 04/19/2022 INV PD BOOKS 2036639139 03/29/2022 10271762 05032022 103296 68.86 04/15/2022 INV PD BOOKS 2036639432 04/04/2022 10271903 05032022 103296 776.80 04/19/2022 INV PD BOOKS 2036643471 03/30/2022 10271760 05032022 103296 69.03 04/15/2022 INV PD BOOKS 2036644070 03/30/2022 10271759 05032022 103296 35.76 04/15/2022 INV PD BOOKS 2036648911 04/01/2022 10271905 05032022 103296 137.65 04/19/2022 INV PD BOOKS 2036649332 04/06/2022 10271901 05032022 103296 24.67 04/19/2022 INV PD BOOKS 2036661054 04/06/2022 10271900 05032022 103296 58.09 04/19/2022 INV PD BOOKS 2036671248 04/12/2022 10272010 05032022 103296 9.25 04/21/2022 INV PD BOOKS 5017653852 03/30/2022 10271758 05032022 103296 112.43 04/15/2022 INV PD BOOKS 5017684570 04/13/2022 10272008 05032022 103296 57.04 04/21/2022 INV PD BOOKS H60681720 03/31/2022 10271756 05032022 103296 205.15 04/15/2022 INV PD AUDIOVISUAL MATERIAL H60772180 03/25/2022 10271768 05032022 103296 390.51 04/15/2022 INV PD AUDIOVISUAL MATERIAL H60791190 03/25/2022 10271767 05032022 103296 73.85 04/15/2022 INV PD AUDIOVISUAL MATERIAL H60803370 03/28/2022 10271764 05032022 103296 40.98 04/15/2022 INV PD AUDIOVISUAL MATERIAL H60805120 03/28/2022 10271765 05032022 103296 73.88 04/15/2022 INV PD AUDIOVISUAL MATERIAL H60810610 03/28/2022 10271766 05032022 103296 36.89 04/15/2022 INV PD AUDIOVISUAL MATERIAL H60864680 03/31/2022 10271757 05032022 103296 221.59 04/15/2022 INV PD AUDIOVISUAL MATERIAL H60900210 04/05/2022 10271904 05032022 103296 61.54 04/19/2022 INV PD AUDIOVISUAL MATERIAL H60931800 04/05/2022 10271902 05032022 103296 24.62 04/19/2022 INV PD AUDIOVISUAL MATERIAL H60947590 04/06/2022 10271899 05032022 103296 94.37 04/19/2022 INV PD AUDIOVISUAL MATERIAL H60960050 04/07/2022 10271898 05032022 103296 141.13 04/19/2022 INV PD AUDIOVISUAL MATERIAL H60985630 04/12/2022 10272013 05032022 103296 36.91 04/21/2022 INV PD AUDIOVISUAL MATERIAL H60990500 04/13/2022 10272011 05032022 103296 55.78 04/21/2022 INV PD AUDIOVISUAL MATERIAL H61031990 04/15/2022 10272006 05032022 103296 249.44 04/21/2022 INV PD AUDIOVISUAL MATERIAL 7,361.19
12992 BEACH CITIES CAFE & CONFECTIONS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 19830 04/20/2022 10271991 05032022 103297 98.00 04/20/2022 INV PD REFUND OF OVER-PAYMENT FO 5439 BEAR CONTRACTORS INC.
53430 04/18/2022 10271857 05032022 103298 150.00 04/18/2022 INV PD 303 N. PCH ALARM MONITOR 53438 04/18/2022 10271862 05032022 103298 150.00 04/18/2022 INV PD 1922 ARTESIA BLV ALARM MO 53443 04/18/2022 10271856 05032022 103298 150.00 04/18/2022 INV PD CITY HALL-ALARM MONITOR A 53445 04/18/2022 10271860 05032022 103298 150.00 04/18/2022 INV PD 101 W. TORRANCE BL. ALARM 53446 04/18/2022 10271861 05032022 103298 150.00 04/18/2022 INV PD FS3 ALARM MONITOR-APRIL-J 53454 04/18/2022 10271855 05032022 103298 150.00 04/18/2022 INV PD HISTORICAL MUSEUM-ALARM M 53590 04/18/2022 10271858 05032022 103298 195.00 04/18/2022 INV PD 2000 ARTESIA BL ALARM MON 1,095.00
10735 BESTWAY LAUNDRY SOLUTIONS
I306633 04/07/2022 10271977 05032022 103299 169.00 05/03/2022 INV PD EXTRACTOR MAINT/REPAIRS 12990 BLACK SMOKE SHIELDS
0319 04/14/2022 10271978 05032022 103300 2,600.00 05/03/2022 INV PD FD HELMET SPECIALTY SHIEL 11059 BLACKSTONE PUBLISHING
2032902 03/30/2022 10271912 05032022 103301 35.00 04/19/2022 INV PD AUDIOVISUAL MATERIAL 2033014 03/30/2022 10271911 05032022 103301 35.00 04/19/2022 INV PD AUDIOVISUAL MATERIAL 2033354 03/31/2022 10271910 05032022 103301 202.49 04/19/2022 INV PD AUDIOVISUAL MATERIAL 2033397 03/31/2022 10271909 05032022 103301 70.00 04/19/2022 INV PD AUDIOVISUAL MATERIAL 2034325 04/06/2022 10271907 05032022 103301 35.00 04/19/2022 INV PD AUDIOVISUAL MATERIAL 2034374 04/06/2022 10271906 05032022 103301 175.00 04/19/2022 INV PD AUDIOVISUAL MATERIAL 2034393 04/06/2022 10271908 05032022 103301 35.00 04/19/2022 INV PD AUDIOVISUAL MATERIAL 587.49
3121 BLUE DIAMOND
2637848 04/18/2022 10271794 05032022 103302 1,138.89 04/18/2022 INV PD EMULSION, SHEET ASPHALT F 2643650 04/21/2022 10272023 05032022 103302 691.91 04/21/2022 INV PD SHEET ASPHALT & EMULSION 1,830.80
12973 BONILLA, NATHALIE
223212 04/13/2022 10271695 05032022 103303 95.99 04/13/2022 INV PD Feb 21- April 1 2022 Mile 416 BOUND TREE MEDICAL, LLC
84471559 04/04/2022 10271979 05032022 103304 41.06 05/03/2022 INV PD MEDICAL AID SUPPLIES 6387 BRIT WEST SOCCER
WINTER2022 04/20/2022 10271970 05032022 103305 3,518.20 04/20/2022 INV PD WINTER2022 SOCCER 3YPG110 594 CANON FINANCIAL SERVICES, INC.
28407281 04/21/2022 10272056 05032022 103306 1,202.88 04/21/2022 INV PD COPIER MAINTENANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12988 CAPALDI, JOSEPH
CAPALDI2022 04/20/2022 10271960 05032022 103307 425.00 04/20/2022 INV PD REFUND ADULT SPORTS SLOPI 612 CARS MUFFLERS & AUTOMOTIVE, INC.
1074932 04/18/2022 10271813 05032022 103308 4,037.90 04/18/2022 INV PD WO058-09 REPLACE CATALYTI 1074933 04/18/2022 10271814 05032022 103308 4,037.90 04/18/2022 INV PD WO057 REPLACE CATALYTIC C 8,075.80
615 CARTER SERVICES, INC.
535937 12/31/2020 10272040 05032022 103309 89.90 04/25/2022 INV PD WASHER REPAIR/MAINTENANCE 557628 04/13/2022 10272038 05032022 103309 98.00 04/25/2022 INV PD WASHER REPAIR/MAINTENANCE 187.90
12977 CHARITE, MIKE LA
LACHARITE2022 04/18/2022 10271847 05032022 103310 205.00 04/18/2022 INV PD REFUND 4YPG1004-02 CC LAC 705 CITY OF REDONDO BEACH
04152022 03/25/2022 10272211 05032022 103311 92.68 04/27/2022 INV PD PETTY CASH 12658 CITYWORKS DESIGN
35-032022 5306 04/11/2022 10272059 05032022 103312 8,027.30 05/03/2022 INV PD 03/2022 RESIDENTIAL DESIG 725 CLEAN ENERGY
CE12482023 04/18/2022 10271816 05032022 103313 4,207.54 04/18/2022 INV PD CNG M&0 FEB. 2022 CE12485073 04/18/2022 10271818 05032022 103313 4,521.24 04/18/2022 INV PD CNG M&0 MARCH 2022 8,728.78
11907 COBRA-ADVANTAGE ADMINISTRATORS
140836 03/31/2022 10271701 05032022 103314 396.50 04/25/2022 INV PD FSA MARCH 2022 77 EMPLOYE 5136 COLLISION AND INJURY DYNAMICS, INC.
108189 04/21/2022 10272026 05032022 103315 2,493.35 04/25/2022 INV PD 2/22 Perry Legal Fees 784 COMPLETES PLUS
01BS7060 04/18/2022 10271796 05032022 103316 62.29 04/18/2022 INV PD WO403 BRAKE PADS 01BS7129 04/18/2022 10271793 05032022 103316 187.46 04/18/2022 INV PD WO255 BRAKE PADS 249.75
12974 CONSTRUCTED ADVENTURES LLC
4/6/2022 04/06/2022 10271958 05032022 103317 3,000.00 05/06/2022 INV PD COMMUNITY TREASURE HUNT C 12980 CORRAO, JOSHUA
03162022 03/16/2022 10271743 05032022 103318 599.25 04/25/2022 INV PD FIRE PREVENTION ORGANIZAT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 03302022 03/30/2022 10271744 05032022 103318 250.00 04/25/2022 INV PD PREHOSPITAL TRAUMA LIFE S 849.25
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22041106043 04/21/2022 10272005 05032022 103319 3,665.60 04/21/2022 INV PD SHARE OF TRAFFIC SIGNAL M 8372 CULLIGAN OF SANTA ANA
1254277 03/31/2022 10272031 05032022 103320 31.58 04/25/2022 INV PD ST3 WATER COOLER 8839 DANCE 1 STUDIO
WINTER12022 04/20/2022 10271968 05032022 103321 336.00 04/20/2022 INV PD DANCE1 3APG0600-04 3YPG05 WINTER2022 04/20/2022 10271969 05032022 103321 245.00 04/20/2022 INV PD DANCE1 WINTER2022 3YPG050 581.00
12983 DANG, LISA
DANG2022 04/21/2022 10272064 05032022 103322 165.00 04/21/2022 INV PD REFUND 4YPG0805-01 CC DAN 11696 DELAP, ANDREA
03302022 03/30/2022 10271703 05032022 103323 765.00 04/25/2022 INV PD FUNDAMENTALS FOR EMERGENC 954 DELL MARKETING L.P.
10575095981 04/18/2022 10271801 05032022 103324 1,706.48 04/18/2022 INV PD MISC EQUIPMENT REPAIR - H 961 DENN ENGINEERS
RBR-P2-3 5408 04/14/2022 10271995 05032022 103325 17,250.00 04/14/2022 INV PD DENN ENGINEERS-JOB NO. 40 966 DEPARTMENT OF CONSERVATION
03312022SMIP 04/11/2022 10272060 05032022 103326 11,673.50 05/03/2022 INV PD 1ST QUTR 2022 SMIP FEES R 971 DEPARTMENT OF JUSTICE
572295 04/05/2022 10271702 05032022 103327 352.00 04/25/2022 INV PD FINGERPRINT MARCH 2022 11 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
475/D 04/18/2022 10271866 05032022 103328 1,133.28 04/18/2022 INV PD PLANT SUPPLIES-PARKS DIVI 523/D 04/18/2022 10271865 05032022 103328 1,483.67 04/18/2022 INV PD PLANT MATERIAL PARKS DIVI 2,616.95
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0003871392 04/18/2022 10271844 05032022 103329 715.10 04/18/2022 INV PD PALLET SHELTER POWER POLE 11965 DOGGIE WALK BAGS, INC.
0099927-IN 04/18/2022 10271838 05032022 103330 629.63 04/18/2022 INV PD DOGGIE BAGS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11962 DR. PAUL'S IMMEDIATE CARE
09092021 09/09/2021 10272067 05032022 103331 4,375.00 01/06/2022 INV PD 35 RAPID ANTIGEN TESTS 12 09102021 09/10/2021 10272068 05032022 103331 7,370.00 04/22/2022 INV PD 51 RAPID ANTIGEN TESTS 12 11,745.00
5852 DUMKE, ANNE
04132022 04/13/2022 10271878 05032022 103332 150.00 04/25/2022 INV PD ADMINISTRATIVE HEARINGS 6383 E. J. WARD, INC.
0078820-IN 04/18/2022 10271792 05032022 103333 848.27 04/18/2022 INV PD FUEL SYSTEM 1057 EBSCO SUBSCRIPTION SERVICES
2202211 02/13/2022 10271915 05032022 103334 -24.00 04/19/2022 CRM PD CREDIT PERIODICALS 2202781 04/13/2022 10271913 05032022 103334 140.20 04/19/2022 INV PD PERIODICAL 2202902 04/13/2022 10271914 05032022 103334 -35.97 04/19/2022 CRM PD CREDIT PERIODICALS
80.23 12494 ELECNOR BELCO ELECTRIC, INC.
14-0548-003 5217 04/14/2022 10271854 05032022 103335 17,588.31 04/14/2022 INV PD HarborEntrySign&PedSignal 11709 ELIE FARAH, INC
2 5383 04/14/2022 10271728 05032022 103336 5,604.00 04/14/2022 INV PD OnCallContract.Ref PO2019 1110 ENTENMANN-ROVIN COMPANY
0164014IN 02/16/2022 10272069 05032022 103337 212.14 03/18/2022 INV PD HAWTHORNE CAPTAIN FLAT BA 0164131IN 02/22/2022 10272070 05032022 103337 2,058.18 03/24/2022 INV PD CHIEF PO SGT DOME FLAT LT 0164768IN 03/23/2022 10272071 05032022 103337 191.46 04/22/2022 INV PD RB ADMIN MGR FLAT BADGE W 2,461.78
10248 EPAX SYSTEMS, INC.
29894 04/18/2022 10271867 05032022 103338 1,001.93 04/18/2022 INV PD PIER COMPACTOR 05/22 12939 EQUIPMENT DEPOT CALIFORNIA INC
SVP102079 04/18/2022 10271789 05032022 103339 1,802.08 04/18/2022 INV PD WO364-03 TEST CARRIAGE 12986 FARAGALLA, ERIN
FARAGALLA2022 04/20/2022 10271963 05032022 103340 220.00 04/20/2022 INV PD REFUND 4YPG0202-01 CC FAR 1176 FEDERAL EXPRESS CORPORATION
7-717-99946 04/14/2022 10271725 05032022 103341 62.14 04/14/2022 INV PD SO COAST AQMD & CANNON CO 12984 FETALCO, KATE
FETALCO2022 04/20/2022 10271961 05032022 103342 170.00 04/20/2022 INV PD REFUND 4TEN1114-01 CC FET
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12981 FIRE SMART PROMOTIONS
112280 04/06/2022 10271980 05032022 103343 355.87 05/03/2022 INV PD FIRE SERVICE DAY SUPPLIES 10825 FRANCO AUTO UPHOLSTERY
15116 04/20/2022 10271950 05032022 103344 150.00 04/20/2022 INV PD WO665-18 UPHOLSTERY 10191 FRONTIER
04012022-0910 04/14/2022 10271727 05032022 103345 118.95 04/14/2022 INV PD CIRCUIT ID 04102022-0410 04/18/2022 10271799 05032022 103345 118.95 04/18/2022 INV PD MONTHLY PHONE CHARGE 04132022-3093 04/18/2022 10271797 05032022 103345 94.68 04/18/2022 INV PD MONTHLY PHONE CHARGE 332.58
3202 GALE
77507917 03/25/2022 10271769 05032022 103346 62.40 04/15/2022 INV PD BOOKS 77509219 03/25/2022 10271770 05032022 103346 31.20 04/15/2022 INV PD BOOKS 77602206 04/12/2022 10272014 05032022 103346 49.28 04/21/2022 INV PD BOOKS 142.88
12982 GARCIA, GERADO
GERARDO-TOOLSFY21-22 04/19/2022 10271929 05032022 103347 500.00 04/19/2022 INV PD TOOL EXPENSE REIMBURSEMEN 1300 GAS COMPANY, THE
069644433340322 04/20/2022 10271951 05032022 103348 4,813.10 04/20/2022 INV PD 06964443334 03/28/22 18060458009-4-5-22 04/19/2022 10271924 05032022 103348 35.24 04/19/2022 INV PD SVC 3-3 THRU 4-1-22 4,848.34
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1191713-01 04/18/2022 10271812 05032022 103349 266.79 04/18/2022 INV PD WO353 TOOL BOX 3706 GOLDEN STATE WATER
547190000090422 04/20/2022 10271952 05032022 103350 74.92 04/20/2022 INV PD 54719000009 04/07/22 6042 GREY HOUSE PUBLISHING
971670 03/22/2022 10271771 05032022 103351 162.00 04/15/2022 INV PD BOOKS 12989 GROCK, JEFF
GROCK2022 04/20/2022 10271967 05032022 103352 220.00 04/20/2022 INV PD REFUND 4YPG0201-01 CC GRO 1428 HARBOR & PIER ASSN
3300 01/01/2022 10271696 05032022 103353 1,780.43 04/25/2022 INV PD KHA DUES - JANUARY 2022 12979 HWANG, MICHELLE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION HWANG2022 04/18/2022 10271848 05032022 103354 60.00 04/18/2022 INV PD REFUND 4YPG0807-02 TRANSF 8433 INGRAM LIBRARY SERVICES
58607947 03/24/2022 10271918 05032022 103355 45.40 04/19/2022 INV PD BOOKS 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130102916 04/18/2022 10271791 05032022 103356 -70.00 04/18/2022 CRM PD CEDIT MEMO 130103091 04/18/2022 10271779 05032022 103356 1,465.80 04/18/2022 INV PD STOCK CAR BATTERIES 130103092 04/18/2022 10271790 05032022 103356 448.46 04/18/2022 INV PD STOCK CAR BATTERIES 1,844.26
7956 IPS GROUP, INC.
INV70779 04/13/2022 10271879 05032022 103357 53.24 04/25/2022 INV PD COLLECTION CARDS INV70839 04/13/2022 10271881 05032022 103357 318.66 04/25/2022 INV PD OUT OF WARRANTY REPAIR SE 371.90
12970 JI, XUAN
JI2022 04/12/2022 10271689 05032022 103358 170.00 04/12/2022 INV PD REFUND 7SYC0317-01 CC JI2 JI22022 04/20/2022 10271965 05032022 103358 220.00 04/20/2022 INV PD REFUND 4YPG0202-01 CC JI2 390.00
12705 JLEE ENGINEERING INC
4477 REV 5412 01/13/2022 10272051 05032022 103359 165.00 05/03/2022 INV PD 12/2021 BUILDING PLAN CHE 4560 5412 04/15/2022 10272052 05032022 103359 500.00 05/03/2022 INV PD 03/2022 BUILDING PLAN CHE 665.00
12978 JOSHI, DIVYA VATS
VATSJOSHI2022 04/18/2022 10271846 05032022 103360 155.00 04/18/2022 INV PD REFUND7SYC0315-01 VATSJOS 12197 JUDICATE WEST
560449 04/21/2022 10272024 05032022 103361 987.50 04/25/2022 INV PD 4/22 Perry Legal Fees 6975 KINGS RIVER CASTING, INC
37090 04/21/2022 10272017 05032022 103362 4,404.25 04/21/2022 INV PD TRASH RECEPTACLES-PIER 1718 KOA CORPORATION
JC01157-9 4455 04/14/2022 10271932 05032022 103363 10,092.55 04/14/2022 INV PD Traffic Engineering Desig 1807 L.N. CURTIS & SONS, INC.
INV583914 5293 04/04/2022 10271983 05032022 103364 22,063.19 05/03/2022 INV PD FIRE EQUIPMENT/TOOLS inv586510 04/13/2022 10271985 05032022 103364 1,055.86 05/03/2022 INV PD FF UNIFORM BOOTS 23,119.05
12991 LANDO ENTERTAINMENT LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 330939 04/20/2022 10271990 05032022 103365 4,950.00 05/03/2022 INV PD REFUND FILM PERMIT FSO FE 9936 LARRY WALKER ASSOCIATES
00531.03-36 5062 04/14/2022 10272030 05032022 103366 13,015.07 04/14/2022 INV PD NPDES.CO4.Ref PO 2018-399 12975 LAW OFFICE OF TODD SIMONSON PC
128 04/21/2022 10272009 05032022 103367 6,774.00 04/25/2022 INV PD 3/22 Warren Complaint Leg 9073 LESLIE SCOTT CONSULTING
RB 3-2022 5375 04/13/2022 10271694 05032022 103368 9,727.00 04/13/2022 INV PD TRANSIT TECHNICAL ASSISTA RB-2-2022 5375 04/13/2022 10271693 05032022 103368 8,083.00 04/13/2022 INV PD TRANSIT TECHNICAL ASSISTA 17,810.00
1887 LIFE ASSIST, INC.
1197641 04/11/2022 10271981 05032022 103369 849.01 05/03/2022 INV PD MEDICAL AID SUPPLIES 12775 LINDE GAS & EQUIPMENT INC
70184267 04/22/2022 10272178 05032022 103370 213.04 05/03/2022 INV PD SCBA CYLINDER RENTAL 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
221808AL 04/21/2022 10272015 05032022 103371 620.78 04/25/2022 INV PD 12/21 RB Homeless Court P 222512LL 04/21/2022 10272018 05032022 103371 517.32 04/25/2022 INV PD 3/22 RB Homeless Court Pr 1,138.10
10274 MACKAY METERS, INC.
1061297 5459 03/21/2022 10271869 05032022 103372 3,600.00 04/25/2022 INV PD MacKay Meter/Paystation E 1061444 4950 03/31/2022 10271870 05032022 103372 2,782.00 04/25/2022 INV PD MacKay Parking Meter Equi 6,382.00
12994 MAGANA, ENRY
04/19/2022 04/19/2022 10272176 05032022 103373 1,427.49 04/25/2022 INV PD COMPUTER LOAN 9510 8207 MANZANO, GINA
04132022 04/14/2022 10271736 05032022 103374 51.51 04/14/2022 INV PD MILEAGE FOR MARCH 2022 10473 MARTINEZ, JOSE RAMON
04132022 04/13/2022 10271739 05032022 103375 474.08 04/25/2022 INV PD CEWA (COLLECTION SYSTEM M 2068 MATTUCCI PLUMBING
84189 04/18/2022 10271777 05032022 103376 5,700.00 04/18/2022 INV PD Matticci Plumbing work on 2144 MIDWEST TAPE
501909790 04/01/2022 10271772 05032022 103377 15,000.00 04/15/2022 INV PD DOWNLOADABLE MEDIA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2172 MOBILE MINI LLC
9013617346 04/21/2022 10272022 05032022 103378 152.91 04/21/2022 INV PD STORAGE CONTAINER STREETS 9617 MULTICARD, INC.
32691 04/21/2022 10272049 05032022 103379 370.00 04/21/2022 INV PD MULTICARD ID CARD MAINTEN 32692 04/21/2022 10272054 05032022 103379 1,500.00 04/21/2022 INV PD MULTICARD EQUIPMENT CONTR 1,870.00
8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1697849 04/06/2022 10271986 05032022 103380 799.31 05/03/2022 INV PD UNIFORM ACCESSORIES 4818 NEXTECH SYSTEMS, INC
INV1181 5265 04/14/2022 10271996 05032022 103381 239,942.78 04/14/2022 INV PD TrafficSignalEquipment 2324 OFFICE DEPOT
229549819001 03/22/2022 10270860 05032022 103382 -11.78 03/22/2022 CRM PD Refund for supplies not d 229551756001 03/22/2022 10270861 05032022 103382 -16.39 03/22/2022 CRM PD Refund for returned offic 231900235001 04/18/2022 10271785 05032022 103382 9.55 04/18/2022 INV PD OFFICE SUPPLIES 233162941002 03/29/2022 10272212 05032022 103382 5.23 04/27/2022 INV PD HIGHLIGHTERS 233590075001 04/18/2022 10271787 05032022 103382 64.82 04/18/2022 INV PD OFFICE SUPPLIES 234032405001 03/28/2022 10272213 05032022 103382 109.00 04/27/2022 INV PD BINDER CLIPS, PENS, STAPL 234778191001 04/25/2022 10272190 05032022 103382 153.29 04/25/2022 INV PD PASSPORT SERVICES 234781174001 04/25/2022 10272191 05032022 103382 376.61 04/25/2022 INV PD CHAIR FOR PASSPORT SERVIC 235307500001 04/04/2022 10272061 05032022 103382 59.79 05/03/2022 INV PD OFFICE SUPPLIES 03/31/202 235595027001 04/25/2022 10272072 05032022 103382 -56.76 04/25/2022 CRM PD Refund for Items not rece 235901536001 04/18/2022 10271788 05032022 103382 128.17 04/18/2022 INV PD OFFICE SUPPLIES 236916759001 03/31/2022 10272063 05032022 103382 115.85 05/03/2022 INV PD OFFICE SUPPLIES 03/29/202 937.38
10183 ON THE WING FALCONRY
781060 5368 04/12/2022 10271697 05032022 103383 6,646.20 04/25/2022 INV PD FALCONRY SERVICES - MARCH 9316 ONWARD ENGINEERING
6297 3977 04/14/2022 10271723 05032022 103384 733.13 04/14/2022 INV PD Design&ROWSvcs-InglewoodA 6298 5036 04/14/2022 10272003 05032022 103384 15,735.06 04/14/2022 INV PD TorranceResurf-PCHtoProsp 6299-A 5423 04/26/2022 10272199 05032022 103384 3,720.00 04/26/2022 INV PD STREET REHAB PROJECT CYCL 20,188.19
6476 OVERDRIVE, INC.
11444CO22014028 01/13/2022 10272016 05032022 103385 138.31 04/21/2022 INV PD ELECTRONIC RESOURCES 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
5958 3606 04/14/2022 10271730 05032022 103386 5,037.50 04/14/2022 INV PD P&S.SewerPumpStations.Rin 9648 PACIFIC ARCHITECTURE AND ENGINEERING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10080-87 5067 04/14/2022 10272027 05032022 103387 3,461.00 04/14/2022 INV PD CO6.TransitCenter.Ref.PO2 2408 PV VILLAGE PET HOSPITAL
732978 04/04/2022 10271868 05032022 103388 10.00 04/25/2022 INV PD EUTHANASIA AND MEDICAL WA 12759 PARKMOBILE LLC
INV27865 03/31/2022 10271882 05032022 103389 819.25 04/30/2022 INV PD END USER FEES 2431 PAVEMENT COATINGS CO INC
PJC001839-RET 04/27/2022 10272204 05032022 103390 38,735.62 04/27/2022 INV PD RELEASE RETENTION RB SLUR 12725 PINEDO, MICHELLE
04132022 04/19/2022 10271884 05032022 103391 54.79 04/19/2022 INV PD MICHELLE PINEDO MILEAGE F 12987 POMERANITZ, EFRAT
WINTER2022 04/20/2022 10271971 05032022 103392 1,064.00 04/20/2022 INV PD WINTER2022 YOGA 3APG0610- 5485 PORTOFINO HOTEL & YACHT CLUB
04012022 04/01/2022 10272035 05032022 103393 1,145.76 04/25/2022 INV PD FUEL 801 2548 PRUDENTIAL OVERALL SUPPLY
42702876 02/15/2022 10272033 05032022 103394 26.50 04/25/2022 INV PD MATS/ACCT 2-04-17-032 FD 42718939 04/12/2022 10272034 05032022 103394 26.50 04/25/2022 INV PD MATS/ACCT 2-04-17-032 FD 42721592 04/19/2022 10271987 05032022 103394 24.55 05/03/2022 INV PD FS1/DEL#20419018 MATS/SHO 42722172 04/21/2022 10272179 05032022 103394 37.84 05/03/2022 INV PD FS2/DEL#40419014 MATS/SHO 115.39
12024 QUADIENT, INC.
16425689 04/21/2022 10272039 05032022 103395 178.49 04/21/2022 INV PD POSTAGE INK TONER 58702031 04/21/2022 10272041 05032022 103395 550.88 04/21/2022 INV PD POSTAGE MACHINE MAINTENAN 58702047 04/21/2022 10272042 05032022 103395 950.03 04/21/2022 INV PD POSTAGE MACHINE MAINTENAN 58905754 04/21/2022 10272047 05032022 103395 550.88 04/21/2022 INV PD POSTAGE MACHINE MAINTENAN 58905764 04/21/2022 10272044 05032022 103395 950.03 04/21/2022 INV PD POSTAGE MACHINE MAINTENAN 3,180.31
7265 R.P. LAURAIN & ASSOCIATES, INC.
9928 04/14/2022 10271992 05032022 103396 4,900.00 04/14/2022 INV PD APPRAISAL REPORT 2714 GRA 11255 RED SECURITY GROUP, LLC
73877 04/25/2022 10272189 05032022 103397 762.83 04/25/2022 INV PD MASTER RE-KEY INTERIOR OF 2618 RED WING SHOE STORES
11-2-58621 04/18/2022 10271845 05032022 103398 350.00 04/18/2022 INV PD HECTOR LINARES SAFETY BOO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2633 REDONDO BEACH ROUND TABLE
03242022 04/13/2022 10271698 05032022 103399 60.00 04/13/2022 INV PD ROUND TABLE GEN MEM MEETI 12976 REESE & CO LLC
04082022 04/13/2022 10271699 05032022 103400 3,000.00 04/13/2022 INV PD AMENITIES PLAN FILMING PO 10686 REHABILITATION CARE COORDINATION
50655 04/21/2022 10272025 05032022 103401 182.50 04/25/2022 INV PD 3/22 Perry Legal Fees 12044 RENDELL, BRAD
03262022 03/26/2022 10272032 05032022 103402 40.00 04/25/2022 INV PD UNDERWATER MAINTENANCE UN 8888 RINCON CONSULTANTS, INC.
38660 4867 04/19/2022 10272050 05032022 103403 5,270.50 05/03/2022 INV PD 03/2022 CATALINA VILLAGE 38810 5245 04/20/2022 10272046 05032022 103403 2,594.38 05/03/2022 INV PD 03/2022 AACAP PARKING COD 38811 5244 04/20/2022 10272048 05032022 103403 6,902.50 05/03/2022 INV PD 03/2022 AACAP ZONING AMEN 14,767.38
12971 ROBINSON, JUSTIN
ROBINSON2022 04/12/2022 10271690 05032022 103404 170.00 04/12/2022 INV PD REFUND 7SYC0317-02 CC ROB 3917 ROSE CITY LABEL
155673 04/15/2022 10272180 05032022 103405 258.98 05/03/2022 INV PD GOLD FOIL BADGES FIRE SER 10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
11992708 04/14/2022 10272020 05032022 103406 353.34 04/21/2022 INV PD BOOKS 11552 SABERI & ASSOCIATES, INC.
J20-9-5470 5382 04/14/2022 10272001 05032022 103407 11,195.10 04/14/2022 INV PD TransitCntr.Design&Constr 2783 SAFETY-KLEEN CORPORATION
88496125 04/18/2022 10271782 05032022 103408 187.80 04/18/2022 INV PD USED OIL PICK UP 88588558 04/18/2022 10271780 05032022 103408 1,516.22 04/18/2022 INV PD OIL PICK UP 1,704.02
2791 SALVATION ARMY
01012022 04/12/2022 05032022 103409 2,523.09 04/12/2022 INV PD FOR JANUARY 2022 - MARCH 3031 SC FUELS
IN-0000023049 5565 04/18/2022 10271839 05032022 103410 35,151.28 04/18/2022 INV PD 8,000 GALLONS UNLEADED FU 10676 SCHMITT, JOHN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SCHMITT2022 04/20/2022 10271959 05032022 103411 331.00 04/20/2022 INV PD SAILING CAPTAIN REQUIREME 12972 SCHOLTON, CYNTHIA
SCHOLTON2022 04/12/2022 10271688 05032022 103412 340.00 04/12/2022 INV PD REFUND 1SYC0317-01 2 KID 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
335075 04/18/2022 10271805 05032022 103413 565.43 04/18/2022 INV PD WO663-19 REPLACE BACK UP 4861 SECTRAN SECURITY, INC.
22041455 04/13/2022 10271712 05032022 103414 381.05 04/13/2022 INV PD SERVICE FOR APRIL 2022 SE 8622 SHOETERIA
0032564-IN 04/18/2022 10271826 05032022 103415 350.00 04/18/2022 INV PD BOOT ALLOWANCE-SAM ESPARS 0032750-IN 04/25/2022 10272185 05032022 103415 295.63 04/25/2022 INV PD GERARDO GARCIA SAFETY BOO 645.63
11796 SIEMENS MOBILITY
5610279922 5090 04/18/2022 10271842 05032022 103416 1,744.00 04/18/2022 INV PD SIGNALIZED INTERSECTIONS 5620039516 5090 04/18/2022 10271843 05032022 103416 608.90 04/18/2022 INV PD TRAFFIC SIGNAL RESPONSE C 2,352.90
8931 SIGNAL ATTORNEY SERVICE, INC.
041522 04/21/2022 10272012 05032022 103417 70.00 04/25/2022 INV PD Services Rendered From 04 10152 SILVA, AIRRONE
BOOTS-AIRRONEFY21-22 04/18/2022 10271841 05032022 103418 350.00 04/18/2022 INV PD AIRRONE SILVA SAFETY BOOT 2928 SMITH PAINT AND SUPPLY, INC.
869108 04/18/2022 10271795 05032022 103419 507.16 04/18/2022 INV PD SIGN SHOP SUPPLIES 8862 SONSRAY MACHINERY
PSO016153-1 04/20/2022 10271946 05032022 103420 412.42 04/20/2022 INV PD WO360-03 TUBE AND O RING 11210 SOUTH BAY FLEET SPECIALIST
20768 04/20/2022 10271948 05032022 103421 459.97 04/20/2022 INV PD WO255 DOOR REPAIR 20770 04/20/2022 10271945 05032022 103421 643.06 04/20/2022 INV PD WO674-21 DOOR REPAIR 1,103.03
2990 SOUTH BAY FORD
378272 04/18/2022 10271800 05032022 103422 280.19 04/18/2022 INV PD WO012-13 SEALT BELT 379512 04/20/2022 10271947 05032022 103422 53.54 04/20/2022 INV PD WO324-09 SPACER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
333.73
9634 SOUTH BAY LANDSCAPING, INC.
20538 04/18/2022 10271808 05032022 103423 1,392.00 04/18/2022 INV PD LANDSCAPE AT HARBOR-JAN.2 20539 04/18/2022 10271798 05032022 103423 1,200.00 04/18/2022 INV PD HARBOR MONTHLY LANDSCAPE 20570 04/18/2022 10271809 05032022 103423 1,392.00 04/18/2022 INV PD LANDSCAPE @ HARBOR FEB. 2 20571 04/18/2022 10271802 05032022 103423 1,200.00 04/18/2022 INV PD HARBOR MONTHLY LANDSCAPE 20614 04/18/2022 10271810 05032022 103423 1,740.00 04/18/2022 INV PD LANDSCAPE @HARBOR MARCH 2 20615 04/18/2022 10271806 05032022 103423 1,200.00 04/18/2022 INV PD HARBOR MONTHLY LANDSCAPE 8,124.00
2999 SOUTH BAY SHELL
SHELLCARWASH032022 04/18/2022 10271783 05032022 103424 440.00 04/18/2022 INV PD CITY VEHICLE CAR WASH MAR 3016 SOUTHERN CALIFORNIA EDISON
600001012446041122 04/20/2022 10271957 05032022 103425 47,277.86 04/20/2022 INV PD 600001012446 04/11/22 700062327897-4-4 04/19/2022 10271925 05032022 103425 2,739.60 04/19/2022 INV PD MARINA WAY PORTOFINO INT 700062360940041422 04/20/2022 10271955 05032022 103425 1,193.70 04/20/2022 INV PD 700062360940 04/14/22 700062391656-4-4 04/19/2022 10271926 05032022 103425 685.18 04/19/2022 INV PD BERYL HARBOR PORTOFINO 700063072575041422 04/20/2022 10271956 05032022 103425 46,160.50 04/20/2022 INV PD 700063072575 04/14/22 700634979323-4-6 04/19/2022 10271927 05032022 103425 526.08 04/19/2022 INV PD AVENUE H PLANT ARTESIA A 98,582.92
10631 SOUTHERN CALIFORNIA EDISON
393435 04/14/2022 10272057 05032022 103426 2,419.08 04/14/2022 INV PD NEW M&S 200A UG 1521 KING 12993 STUART GOLD MD INC
BGZH1 04/21/2022 10272007 05032022 103427 7,500.00 04/25/2022 INV PD 4/22 Bkhckadzhyan Medical 12237 SUEZ WTS SERVICES USA, INC.
901498992 04/21/2022 10272181 05032022 103428 134.20 05/03/2022 INV PD 04/22 FS1 DI MIX EXCHANGE 901498993 04/21/2022 10272182 05032022 103428 252.98 05/03/2022 INV PD 04/22 FS2 DI MIX EXCHANGE 387.18
10811 SUNBELT CONTROLS
5048977 04/18/2022 10271831 05032022 103429 100.00 04/18/2022 INV PD TECH LABOR-RBPAC HVAC 9715 T2 SYSTEMS CANADA INC.
6711 04/18/2022 10271931 05032022 103430 303.25 04/25/2022 INV PD EXTEND TO PAY - MARCH 202 6806 TALX UCM SERVICES, INC.
2051869608 04/08/2022 10271708 05032022 103431 1,151.00 04/25/2022 INV PD UNEMPLOYMENT CLAINS MGMT 12179 TEAM ONE NETWORKING
20005 04/14/2022 10271729 05032022 103432 875.00 04/14/2022 INV PD CONF BRIDGE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9570 THALES CONSULTING INC.
2800 01/30/2022 10272195 05032022 103433 2,700.00 04/25/2022 INV PD ANNUAL CITIES FINANCIAL T 10837 THE FELDHAKE LAW FIRM
55583 04/27/2022 10272202 05032022 103434 60,886.17 04/27/2022 INV PD 3/22 ICRMA Legal Fees 71 TIME WARNER CABLE
0004790040622 04/21/2022 10272055 05032022 103435 5,578.64 04/21/2022 INV PD DARK FIBER NETWORK 0044044012522 04/14/2022 10271716 05032022 103435 343.84 04/14/2022 INV PD CABLE TV CHARGES 0044044022522 04/14/2022 10271717 05032022 103435 343.84 04/14/2022 INV PD CABLE TV CHARGES 0044044032522 04/14/2022 10271718 05032022 103435 343.48 04/14/2022 INV PD CABLE TV CHARGES 0106477041322 04/21/2022 10272019 05032022 103435 128.76 04/21/2022 INV PD PW CABLE TV 4/13-5/12/22 0679747040122 04/14/2022 10271714 05032022 103435 420.00 04/14/2022 INV PD DARK FIBER NETWORK 0711235040122 04/14/2022 10271715 05032022 103435 420.00 04/14/2022 INV PD DARK FIBER NETWORK 7,578.56
11361 TIREHUB, LLC
26451224 5568 04/18/2022 10271840 05032022 103436 5,287.88 04/18/2022 INV PD TIRES FOR VACTOR TRUCK 7130 TORRANCE AUTO REPAIR
0173619 04/18/2022 10271804 05032022 103437 180.05 04/18/2022 INV PD WO678-17 CHARGE AC SYSTEM 0173658 04/20/2022 10271949 05032022 103437 119.95 04/20/2022 INV PD WO665-18 WHEEL ALIGNMENT 0173685 04/20/2022 10271944 05032022 103437 840.21 04/20/2022 INV PD WO408 REMOVE AND REPLACE 1,140.21
7361 TRANSPORTATION CONCEPTS
516-03-2022 5374 04/14/2022 10271737 05032022 103438 261,302.55 04/14/2022 INV PD TRANSIT EXPENSES THROUGH 6100 DAVID TURCH & ASSOCIATES
04142022 5476 04/14/2022 10271735 05032022 103439 2,083.33 04/14/2022 INV PD FEDERAL LEGISLATIVE ADVOC 3261 TURF STAR INC
7220311-00 04/18/2022 10271815 05032022 103440 587.25 04/18/2022 INV PD WO286 DECK 6191 TURNOUT MAINTENANCE COMPANY
25371 03/29/2022 10271989 05032022 103441 197.10 05/03/2022 INV PD TURNOUT MAINT/REPAIRS 3702 US BANK
6468146 03/25/2022 10272210 05032022 103442 2,700.00 04/27/2022 INV PD CFA LEASE REVENUE REFUNDI 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
0232-03-22-2022 04/07/2022 10271547 05032022 103443 93.18 04/07/2022 INV PD CALCARD MALO MARCH 2022 027003222022 03/22/2022 10271872 05032022 103443 238.35 05/03/2022 INV PD L PORTOLESE 3/22/2022 CAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 03043222022 04/05/2022 10271685 05032022 103443 5,632.53 04/05/2022 INV PD CAL CARD MARCH 2022 - J. 03222022-1945 04/05/2022 10271353 05032022 103443 3,881.77 04/05/2022 INV PD CALCARD MATT 03222022-2180 04/25/2022 10272186 05032022 103443 34.38 04/25/2022 INV PD BYRD CAL-CARD 03-22-2022 03222022-3861 04/26/2022 10272197 05032022 103443 274.99 04/26/2022 INV PD CHRIS CAL CARD 0462-03-22-2022 04/07/2022 10271532 05032022 103443 742.08 04/07/2022 INV PD CALCARD ANDERSON MARCH 20 0673-03-22-2022 04/07/2022 10271541 05032022 103443 1,517.60 04/07/2022 INV PD CALCARD HAVRILCHAK MARCH 077103222022 04/18/2022 10271784 05032022 103443 45.78 04/18/2022 INV PD CHRISTENSENCALCARD SAILIN 09063222022 04/05/2022 10271746 05032022 103443 249.79 04/05/2022 INV PD CAL CARD MARCH 2022 - C. 10173222022 04/05/2022 10271675 05032022 103443 1,601.38 04/05/2022 INV PD CAL CARD MARCH 2022- A. S 1326-032222 04/05/2022 10271370 05032022 103443 140.45 04/05/2022 INV PD COFFEE & BREAKROOM SUPPLI 150103222022 04/27/2022 10272203 05032022 103443 190.00 04/27/2022 INV PD JENNIFER PAUL 3/22 CAL CA 1527-03-22-2022 04/07/2022 10271537 05032022 103443 121.29 04/07/2022 INV PD CALCARD ANTES MARCH 2022 1574-03-22-2022 04/07/2022 10271571 05032022 103443 625.33 04/07/2022 INV PD CALCARD FREEMAN MARCH 202 15803222022 04/05/2022 10271753 05032022 103443 5,066.36 04/05/2022 INV PD CAL CARD MARCH 2022 - D. 1615032222 03/22/2022 10271278 05032022 103443 1,229.70 05/03/2022 INV PD 03/22 BOSTER CALCARD 1857032222 04/06/2022 10271487 05032022 103443 1,123.77 04/06/2022 INV PD RMICHEL CALCARD 032022 19223222022 04/05/2022 10271853 05032022 103443 50.37 04/05/2022 INV PD CAL CARD MARCH 2022 - A M 2042-03-22-2022 04/07/2022 10271548 05032022 103443 389.33 04/07/2022 INV PD CALCARD MANLEY MARCH 2022 21513222022 04/05/2022 10271451 05032022 103443 180.00 04/05/2022 INV PD CAL CARD MARCH 2022 - T. 26023222022 04/05/2022 10271752 05032022 103443 3,976.58 04/05/2022 INV PD CAL CARD MARCH 2022 - R. 26313222022 04/05/2022 10271751 05032022 103443 18,494.03 04/05/2022 INV PD CAL CARD MARCH 2022 - G. 28253222022 04/05/2022 10271692 05032022 103443 1,371.96 04/05/2022 INV PD CAL CARD MARCH 2022 - T. 2870-03-22-2022 04/07/2022 10271551 05032022 103443 573.92 04/07/2022 INV PD CALCARD PRESTIA MARCH 202 2936-03-22-2022 04/07/2022 10271545 05032022 103443 736.80 04/07/2022 INV PD CALCARD LONG MARCH 2022 302703222022 04/18/2022 10271786 05032022 103443 268.45 04/18/2022 INV PD AGUIRRECALCARD AFTERSCHOO 3096032222 04/25/2022 10272193 05032022 103443 203.07 04/25/2022 INV PD CALCARD SHANNON SNEED 3116032222 04/06/2022 10271486 05032022 103443 50.00 04/06/2022 INV PD LEMDEE CALCARD 032022 3290032222 03/22/2022 10271284 05032022 103443 435.80 05/03/2022 INV PD 03/22 LUBBA CALCARD 3439-03-22-2022 04/07/2022 10271540 05032022 103443 386.88 04/07/2022 INV PD CALCARD DYBERG MARCH 2022 34713222022 04/05/2022 10271741 05032022 103443 2,534.82 04/05/2022 INV PD CAL CARD MARCH 2022 - V. 3478032222 03/22/2022 10271290 05032022 103443 140.19 05/03/2022 INV PD 03/22 STOUT CALCARD 3686032222 03/22/2022 10271286 05032022 103443 859.25 05/03/2022 INV PD 03/22 REGAN CALCARD 368903222022 04/02/2022 10271185 05032022 103443 4,869.96 04/02/2022 INV PD JACK MEYER CAL CARD - 3/2 3984032222 04/04/2022 10271266 05032022 103443 33.99 04/04/2022 INV PD ERICA BROWN CALCARD 424605032022 03/31/2022 10271141 05032022 103443 375.00 03/31/2022 INV PD Cal Card March 2022 4603-032222 04/05/2022 10271368 05032022 103443 390.92 04/05/2022 INV PD UPLIFT DESK 46083222022 04/05/2022 10271747 05032022 103443 1,525.73 04/05/2022 INV PD CAL CARD MARCH 2022 - A. 46943222022 04/05/2022 10271453 05032022 103443 473.80 04/05/2022 INV PD CAL CARD MARCH 2022 - S. 4980032222 04/06/2022 10271488 05032022 103443 50.00 04/06/2022 INV PD TLOEWENSTEIN CALCARD 0320 50743222022 04/05/2022 10271750 05032022 103443 2,011.34 04/05/2022 INV PD CAL CARD MARCH 2022 - C. 508503222022 04/13/2022 10271704 05032022 103443 184.93 04/13/2022 INV PD LIBRARY - HAMILTONMITCHEL 51513222022 04/05/2022 10271707 05032022 103443 1,419.11 04/05/2022 INV PD CAL CARD MARCH 2022 - J. 5660-03-22-2022 04/07/2022 10271549 05032022 103443 242.82 04/07/2022 INV PD CALCARD MARTIN MARCH 2022 5704032222 03/22/2022 10271281 05032022 103443 9.03 05/03/2022 INV PD 03/22 KAUFFMAN CALCARD 5708032222 03/22/2022 10271285 05032022 103443 1,845.95 05/03/2022 INV PD 03/22 MAY CALCARD 57473222022 04/05/2022 10271742 05032022 103443 4,799.57 04/05/2022 INV PD CAL CARD MARCH 2022 - M. 576304192022 03/22/2022 10271184 05032022 103443 52.60 04/11/2022 INV PD LKMARCH/2022CC 6001-03-22-2022 03/22/2022 10271673 05032022 103443 17.22 04/11/2022 INV PD CALCARD MENDENCE MARCH 20 6026032222 03/22/2022 10271282 05032022 103443 205.31 05/03/2022 INV PD 03/22 LORENSON CALCARD 60443222022 04/05/2022 10271677 05032022 103443 456.07 04/05/2022 INV PD CAL CARD MARCH 2022 - J. 609932222 04/04/2022 10271275 05032022 103443 1,378.47 04/04/2022 INV PD ZACH P. CAL CARD 3-22-22 621305032022A 03/22/2022 10271336 05032022 103443 19.99 04/18/2022 INV PD EHAUSE CALCARD MARCH 2022 6273032222 03/22/2022 10271280 05032022 103443 5.48 05/03/2022 INV PD 03/22 CONARD CALCARD 63903222022 04/05/2022 10271674 05032022 103443 2,571.58 04/05/2022 INV PD CAL CARD MARCH 2022 - M P 64413222022 04/05/2022 10271748 05032022 103443 118.97 04/05/2022 INV PD CAL CARD MARCH 2022 - M.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6714-03-22-2022 04/07/2022 10271556 05032022 103443 450.24 04/07/2022 INV PD CALCARD TEMPRANO MARCH 20 69323222022 04/05/2022 10271687 05032022 103443 3,094.44 04/05/2022 INV PD CAL CARD MARCH 2022 - M. 7070032222 03/22/2022 10271738 05032022 103443 1,648.03 04/18/2022 INV PD D STRICKFADEN CALCARD 03- 7106-03-22-2022 04/07/2022 10271553 05032022 103443 550.44 04/07/2022 INV PD CALCARD ROSE MARCH 2022 7166-03-22-2022 04/07/2022 10271538 05032022 103443 314.60 04/07/2022 INV PD CALCARD CARLBORG MARCH 20 7283-03-22-2022 04/07/2022 10271552 05032022 103443 207.55 04/07/2022 INV PD CALCARD PLUGGE MARCH 2022 73903222022 04/05/2022 10271362 05032022 103443 17,837.62 04/05/2022 INV PD CAL CARD MARCH 2022 - F. 752003222022 04/13/2022 10271705 05032022 103443 643.96 04/13/2022 INV PD LIBRARY - VILHAUER 75313222022 04/05/2022 10271706 05032022 103443 69.54 04/05/2022 INV PD CAL CARD MARCH 2022 - J. 759803222022 04/18/2022 10271778 05032022 103443 300.00 04/18/2022 INV PD DIAZCALCARD SAILING 7598 7598032222 03/22/2022 10271289 05032022 103443 282.39 05/03/2022 INV PD 03/22 BROWN CALCARD 7606032222 04/05/2022 10271444 05032022 103443 477.95 04/05/2022 INV PD CALCARD - ROBERT PIERCE 76633222022 04/05/2022 10271740 05032022 103443 5,541.04 04/05/2022 INV PD CAL CARD MARCH 2022 - J. 7702032222 03/22/2022 10271984 05032022 103443 157.28 05/03/2022 INV PD GIOA CONFERENCE 7820032222 03/22/2022 10272196 05032022 103443 192.88 04/25/2022 INV PD CAL-CARD FSD RNORMAN 03-2 7825-03-22-2022 04/07/2022 10271554 05032022 103443 124.59 04/07/2022 INV PD CALCARD SPRY MARCH 2022 7834-03-22-2022 04/07/2022 10271539 05032022 103443 63.00 04/07/2022 INV PD CALCARD DRURY MARCH 2022 7933032222 03/22/2022 10271288 05032022 103443 523.57 05/03/2022 INV PD 03/22 YANG CALCARD 79523222022 04/05/2022 10271469 05032022 103443 154.29 04/05/2022 INV PD CAL CARD MARCH 2022 - R. 81093222022 04/05/2022 10271749 05032022 103443 1,304.39 04/05/2022 INV PD CAL CARD MARCH 2022- P WE 8346-03-22-2022 04/07/2022 10271550 05032022 103443 1,127.93 04/07/2022 INV PD CALCARD MORALES MARCH 202 8596032222 04/25/2022 10272192 05032022 103443 199.00 04/25/2022 INV PD JOHN YORK CALCARD (SEASID 885303222022 04/28/2022 10272227 05032022 103443 29.43 04/28/2022 INV PD HOFFMAN 3/22 CAL CARD 8888-032222 04/14/2022 10271733 05032022 103443 284.10 04/18/2022 INV PD 3/22 J. Espinoza Cal Card 89963222022 04/05/2022 10271463 05032022 103443 2,512.76 04/05/2022 INV PD CAL CARD MARCH 2022 - J. 900703222022 04/21/2022 10272066 05032022 103443 520.48 04/21/2022 INV PD EMILYE ABKENARCAL CARD AF 9185-03-22-2022 04/07/2022 10271555 05032022 103443 289.12 04/07/2022 INV PD CALCARD DELERY MARCH 2022 92343222022 04/05/2022 10271678 05032022 103443 235.00 04/05/2022 INV PD CAL CARD MARCH 2022 - M. 9360-032222 04/14/2022 10271734 05032022 103443 15.70 04/18/2022 INV PD 3/22 C. Park Cal Card 9670-03-22-2022 04/07/2022 10271543 05032022 103443 243.78 04/07/2022 INV PD CALCARD LEWIS MARCH 2022 9694032222 03/22/2022 10271277 05032022 103443 216.48 05/03/2022 INV PD 03/22 BELLANTE CALCARD 9760032222 03/22/2022 10271287 05032022 103443 1,199.98 05/03/2022 INV PD 03/22 SMITH CALCARD 98193222022 04/05/2022 10271711 05032022 103443 1,776.47 04/05/2022 INV PD CAL CARD MARCH 2022 - E. 9917-03-22-2022 04/07/2022 10271572 05032022 103443 11.52 04/07/2022 INV PD CALCARD LOFSTROM MARCH 20 119,117.57
3300 UNITED PARCEL SERVICE
0000889114122 03/19/2022 10272207 05032022 103444 36.00 04/27/2022 INV PD SERVICE CHARGES 0000889114132 03/26/2022 10272208 05032022 103444 36.00 04/27/2022 INV PD SERVICE CHARGES 0000889114142 04/02/2022 10272209 05032022 103444 36.00 04/27/2022 INV PD SERVICE CHARGES 0000889114152 04/09/2022 10272205 05032022 103444 36.00 04/27/2022 INV PD SERVICE CHARGES 0000889114162 04/16/2022 10272206 05032022 103444 36.00 04/27/2022 INV PD SERVICE CHARGES 180.00
5332 UNITED RENTALS NORTHWEST, INC.
185398016-021 04/21/2022 10272021 05032022 103445 175.20 04/25/2022 INV PD 3/22 RB Homeless Court Po 8088 VERIZON BUSINESS SERVICES
Z8147581 04/14/2022 10271720 05032022 103446 1,975.31 04/14/2022 INV PD PRIVATE IP 3621 VERIZON WIRELESS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/28/2022 17:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9902692437 04/18/2022 10271863 05032022 103447 3,801.88 04/18/2022 INV PD MDC PD MODEM MONTHLY CHAR 9902721974 04/18/2022 10271849 05032022 103447 86.59 04/18/2022 INV PD PW SEWERS EMERGENCY CELL 9903157112 04/14/2022 10271721 05032022 103447 190.95 04/14/2022 INV PD MONTHLY PHONE CHARGE 9903157113 04/14/2022 10271722 05032022 103447 182.17 04/14/2022 INV PD MONTHLY PHONE CHARGE 9903157193 04/14/2022 10271719 05032022 103447 271.91 04/14/2022 INV PD MONTHLY PHONE CHARGE 4,533.50
3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370092910009 5428 04/14/2022 10271999 05032022 103448 2,296.49 04/14/2022 INV PD WALKER PARKING CONSULTANT 370092910012 5428 04/14/2022 10272028 05032022 103448 3,487.50 04/14/2022 INV PD WALKER PARKING CONSULTANT 5,783.99
12916 WALLACE
W800278 5546 04/14/2022 10271993 05032022 103449 54,127.00 04/14/2022 INV PD ALTA VISTA PUMP STATION P 3408 WAXIE SANITARY SUPPLY
80810817 04/18/2022 10271830 05032022 103450 1,763.50 04/18/2022 INV PD BUILD MAINT CLEANING SUPP 80814286 04/18/2022 10271829 05032022 103450 1,439.05 04/18/2022 INV PD PARKS CLEANING SUPPLIES 80817540 04/18/2022 10271832 05032022 103450 248.35 04/18/2022 INV PD PIER CLEANING SUPPLIES 80820954 04/18/2022 10271828 05032022 103450 3,728.72 04/18/2022 INV PD PIER CLEANING SUPPLIES 80835031 04/20/2022 10271964 05032022 103450 27.47 04/20/2022 INV PD RBPAC CLEANING SUPPLIES 7,207.09
12199 WEST COAST CIVIL, INC.
2112-203 5046 04/14/2022 10271997 05032022 103451 6,042.50 04/14/2022 INV PD TransitCntr.CivilEngr&LnA 2203-207 5046 04/14/2022 10271998 05032022 103451 4,895.00 04/14/2022 INV PD TransitCntr.CivilEngr&LnA 10,937.50
10426 WEST MARINE PRO
008599 03/31/2022 10272036 05032022 103452 87.36 04/25/2022 INV PD TOOLS/EQUIP 801 008600 03/31/2022 10272037 05032022 103452 49.28 04/25/2022 INV PD TOOLS/EQUIP 801 136.64
8306 XYLEM WATER SOLUTIONS, U.S.A., INC.
3556C19097 04/19/2022 10271972 05032022 103453 3,909.01 04/19/2022 INV PD REPAIRS TO RINDGE SEWER P 9320 ZERO WASTE USA
477926 04/18/2022 10271852 05032022 103454 2,577.39 04/18/2022 INV PD PIER DOGGIE BAGS 4/14/22 2,577.39
415 INVOICES 1,505,039.89
** END OF REPORT - Generated by Nicholette Garcia **