CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
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
04-2022 04/30/2022 10272690 05172022 103456 300.00 05/09/2022 INV PD BACKGROUND FOR 15EE 8892 3V SIGNS & GRAPHICS, LLC.
13007 05/02/2022 10272521 05172022 103457 427.05 05/17/2022 INV PD 04/2022 CONSTRUCTION SITE 5080 AATARI, INC.
E2020-132 04/27/2022 10272220 05172022 103458 1,305.00 04/27/2022 INV PD PERMIT REFUND E2020-132. 12753 ALESHIRE & WYNDER LLP
67325 05/03/2022 10272443 05172022 103459 208.00 05/09/2022 INV PD 3/22 HCD Writ Legal Fees 67384 05/03/2022 10272718 05172022 103459 4,426.50 05/09/2022 INV PD 3/22 SB-9 Legal Fees 4,634.50
12747 ALL CITY MANAGEMENT SERVICES INC
76353 5577 03/23/2022 10272546 05172022 103460 5,782.32 03/23/2022 INV PD Agreement for crossing gu 76707 5577 04/06/2022 10272547 05172022 103460 6,371.26 04/06/2022 INV PD Agreement for crossing gu 12,153.58
13022 ALL FOR ONE PICTURES
677397/042222 05/11/2022 10272761 05172022 103461 1,000.00 05/11/2022 INV PD FILM DEPOSIT REFUND- MURF 144 AMERICAN CITY PEST CONTROL INC.
619882 05/09/2022 10272728 05172022 103462 100.00 05/09/2022 INV PD Monthly Pest Control w/ B 621766 05/02/2022 10272255 05172022 103462 96.50 05/02/2022 INV PD RBPAC BAIT STATIONS 4/21/ 196.50
12686 ANGUIANO LAWN CARE
38 5569 05/03/2022 10272373 05172022 103463 8,500.00 05/03/2022 INV PD TREE PLANTING 213 AQUA-FLO
SI1901323 05/04/2022 10272495 05172022 103464 1,184.17 05/04/2022 INV PD IRRIGATION SUPPLIES-PARKS SI1901324 05/04/2022 10272496 05172022 103464 363.19 05/04/2022 INV PD IRRIGATION SUPPLIES-MEDIA SI1901325 05/04/2022 10272497 05172022 103464 548.05 05/04/2022 INV PD ALTA VISTA GARDEN SUPPLIE SI1901329 05/04/2022 10272494 05172022 103464 7.26 05/04/2022 INV PD PVC MALE ADAPTER SI1901330 05/04/2022 10272493 05172022 103464 3.64 05/04/2022 INV PD PVC COUPLINGS-PARKS 2,106.31
11606 ARCHITERRA, INC.
29499 4517 04/28/2022 10272506 05172022 103465 570.00 04/28/2022 INV PD On-CallTasks.LandscapeArc 2825 AT&T
04012022-0214 05/02/2022 10272308 05172022 103466 51.88 05/02/2022 INV PD MONTHLY PHONE CHARGES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 04012022-8488 05/02/2022 10272309 05172022 103466 51.88 05/02/2022 INV PD MONTHLY PHONE CHARGES 103.76
8029 ATHENS SERVICES
12006236 5405 04/27/2022 10272221 05172022 103467 11,308.73 04/27/2022 INV PD MISC. MARCH 2022 CHARGES 12006244 5405 04/27/2022 10272225 05172022 103467 1,801.99 04/27/2022 INV PD MISC CHARGES MARCH 2022 13,110.72
282 B.D. WHITE TOP SOIL CO., INC.
86769 05/04/2022 10272509 05172022 103468 1,091.48 05/04/2022 INV PD WALK ON BARK-PIER LOT 13 291 BAKER & TAYLOR
2036541589 04/14/2022 10272246 05172022 103469 808.04 04/28/2022 INV PD BOOKS 2036554274 04/18/2022 10272245 05172022 103469 720.63 04/28/2022 INV PD BOOKS 2036560603 04/25/2022 10272304 05172022 103469 930.66 05/03/2022 INV PD BOOKS 2036578865 04/28/2022 10272564 05172022 103469 1,018.63 05/05/2022 INV PD BOOKS 2036602723 04/25/2022 10272306 05172022 103469 1,795.61 05/03/2022 INV PD BOOKS 2036657751 04/21/2022 10272233 05172022 103469 889.27 04/28/2022 INV PD BOOKS 2036677938 04/22/2022 10272232 05172022 103469 707.38 04/28/2022 INV PD BOOKS 2036692137 04/21/2022 10272236 05172022 103469 18.26 04/28/2022 INV PD BOOKS 2036695636 04/20/2022 10272240 05172022 103469 11.92 04/28/2022 INV PD BOOKS 2036698653 04/21/2022 10272234 05172022 103469 20.46 04/28/2022 INV PD BOOKS 2036698915 04/25/2022 10272303 05172022 103469 58.90 05/03/2022 INV PD BOOKS 2036713291 04/27/2022 10272565 05172022 103469 36.25 05/05/2022 INV PD BOOKS 5017702374 04/21/2022 10272237 05172022 103469 263.64 04/28/2022 INV PD BOOKS 5017714033 04/28/2022 10272562 05172022 103469 36.52 05/05/2022 INV PD BOOKS H61057330 04/18/2022 10272244 05172022 103469 71.39 04/28/2022 INV PD AUDIOVISUAL MATERIAL H61072140 04/18/2022 10272242 05172022 103469 67.27 04/28/2022 INV PD AUDIOVISUAL MATERIAL H61077710 04/18/2022 10272243 05172022 103469 36.93 04/28/2022 INV PD AUDIOVISUAL MATERIAL H61093540 04/19/2022 10272241 05172022 103469 49.24 04/28/2022 INV PD AUDIOVISUAL MATERIAL H61115870 04/20/2022 10272239 05172022 103469 41.03 04/28/2022 INV PD AUDIOVISUAL MATERIAL H61130630 04/21/2022 10272235 05172022 103469 180.50 04/28/2022 INV PD AUDIOVISUAL MATERIAL H61166190 04/25/2022 10272568 05172022 103469 30.35 05/05/2022 INV PD AUDIOVISUAL MATERIAL H61197580 04/27/2022 10272567 05172022 103469 133.73 05/05/2022 INV PD AUDIOVISUAL MATERIAL 7,926.61
10884 BANNER BANK
AV_BB-002 5543 04/28/2022 10272230 05172022 103470 21,178.40 04/28/2022 INV PD ALTA VISTA PUMP STATION P 8295 BEST, BEST & KRIEGER, LLP.
932009 05/03/2022 10272438 05172022 103471 1,976.50 05/09/2022 INV PD 3/22 Catalina Fund Legal 384 BILL'S SOUND SYSTEMS, INC.
40258 05/02/2022 10272630 05172022 103472 497.00 05/02/2022 INV PD ALTA VISTA FIRE ALARM TES 40259 05/02/2022 10272631 05172022 103472 495.00 05/02/2022 INV PD VET SENIOR CENTER FIRE AL 40260 05/02/2022 10272632 05172022 103472 65.00 05/02/2022 INV PD PARKS YARD PASSCODE 40271 05/02/2022 10272633 05172022 103472 446.00 05/02/2022 INV PD MAINT YARD ALARM TROUBLE 40446 05/02/2022 10272610 05172022 103472 240.00 05/02/2022 INV PD ALTA VISTA ALAM MONITOR A 40447 05/02/2022 10272611 05172022 103472 180.00 05/02/2022 INV PD CITY HALL ALARM MONITORIN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 40448 05/02/2022 10272613 05172022 103472 180.00 05/02/2022 INV PD DOM PARK ALARM MONITORIN 40449 05/02/2022 10272612 05172022 103472 180.00 05/02/2022 INV PD FIRE STATION 3 ALARM MON 40450 05/02/2022 10272614 05172022 103472 180.00 05/02/2022 INV PD HIST MUSEUM ALARM MONITO 40451 05/02/2022 10272615 05172022 103472 180.00 05/02/2022 INV PD IT CITY HALL ALARM MONIT 40452 05/02/2022 10272627 05172022 103472 180.00 05/02/2022 INV PD MAIN LIBRARY ALARM MONIT 40453 05/02/2022 10272617 05172022 103472 360.00 05/02/2022 INV PD MAINTENANCE YARD ALARM M 40454 05/02/2022 10272616 05172022 103472 180.00 05/02/2022 INV PD MORRELL HOUSE ALARM MONI 40455 05/02/2022 10272618 05172022 103472 180.00 05/02/2022 INV PD NORTH BRANCH LIB ALARM M 40456 05/02/2022 10272619 05172022 103472 180.00 05/02/2022 INV PD RBPAC ALARM MONITORING A 40457 05/02/2022 10272620 05172022 103472 213.00 05/02/2022 INV PD PERRY TEEN CENTER ALARM 40458 05/02/2022 10272621 05172022 103472 180.00 05/02/2022 INV PD PD WAREHOUSE ALARM MONIT 40459 05/02/2022 10272623 05172022 103472 180.00 05/02/2022 INV PD PD SUB STA ALARM MONITOR 40460 05/02/2022 10272624 05172022 103472 180.00 05/02/2022 INV PD PW YARD ALARM MONITORING 40461 05/02/2022 10272625 05172022 103472 135.00 05/02/2022 INV PD RCS ALARM MONITORING APR 40463 05/02/2022 10272628 05172022 103472 180.00 05/02/2022 INV PD PARKS YARD ALARM MONITOR 40589 05/02/2022 10272629 05172022 103472 550.00 05/02/2022 INV PD MORRELL HOUSE FIRE ALARM 5,341.00
11059 BLACKSTONE PUBLISHING
2039395 04/20/2022 10272317 05172022 103473 210.00 05/03/2022 INV PD AUDIOVISUAL MATERIAL 2039965 04/22/2022 10272316 05172022 103473 607.94 05/03/2022 INV PD AUDIOVISUAL MATERIAL 2040046 04/25/2022 10272314 05172022 103473 315.00 05/03/2022 INV PD AUDIOVISUAL MATERIAL 2040364 04/26/2022 10272313 05172022 103473 35.00 05/03/2022 INV PD AUDIOVISUAL MATERIAL 1,167.94
13009 BLECHNER, PAUL A.
041822 05/03/2022 10272707 05172022 103474 2,513.74 05/09/2022 INV PD 4/22 P. Blechner BI Loss 3121 BLUE DIAMOND
2652494 05/04/2022 10272500 05172022 103475 542.12 05/04/2022 INV PD EMULSION BUCKEST AND SHEE 2661060 05/02/2022 10272471 05172022 103475 1,418.56 05/02/2022 INV PD STREETS SHEET ASPHALT 1,960.68
13021 BRADY STANFIELD
676589/041522 05/11/2022 10272762 05172022 103476 1,000.00 05/11/2022 INV PD FILM DEPOSIT REFUND- TWO 6885 BRAND, BILL
ICAWINRSEMBB 05/05/2022 10272586 05172022 103477 89.70 05/05/2022 INV PD BBRAND ICA WINTR SEMR 202 4963 BROWN, JASEN
02032022 02/03/2022 10272698 05172022 103478 400.00 05/09/2022 INV PD S-359 MEDICAL UNIT LEADER 02262022 02/26/2022 10272691 05172022 103478 550.00 05/09/2022 INV PD INSTRUCTOR II 950.00
13019 BUSH, DEBORAH
BUSH2022 05/09/2022 10272727 05172022 103479 620.00 05/09/2022 INV PD REFUND 1SUM0328 09 & 10 C 577 CALIFORNIA WATER SERVICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0125637138-4-12 04/19/2022 10272291 05172022 103480 1,790.27 04/19/2022 INV PD 500 FISHERMAN'S WHARF 2211933964041222 04/20/2022 10271953 05172022 103480 11,334.78 04/20/2022 INV PD 221933964 04/12/22 2754759120040722 04/20/2022 10271954 05172022 103480 6,309.67 04/20/2022 INV PD 2754759120 4/7/22 6428284669-3-30 04/19/2022 10271922 05172022 103480 14,411.41 04/19/2022 INV PD 100 BLK TORRANCE BLVD 6679269167-4-12 04/19/2022 10272285 05172022 103480 4,232.52 04/19/2022 INV PD 116 YACHT CLUB WAY 3-9 T 9968051525-4-20-22 04/19/2022 10272292 05172022 103480 2,172.58 04/19/2022 INV PD PORTOFINO WAY 3-9 THRU 4- 40,251.23
12948 CARAHSOFT TECHNOLOGY CORPORATION
IN1150432 5564 04/28/2022 10272507 05172022 103481 7,248.00 04/28/2022 INV PD MICROSTATION SELECT SOFTW 13014 CARVUTTO, ANTHONY
04132022 04/13/2022 10272694 05172022 103482 320.00 05/09/2022 INV PD S-290 INTERMEDIATE WILDLA 04132022.1 04/13/2022 10272695 05172022 103482 200.00 05/09/2022 INV PD SP-223 FIRELINE EMT/PARAM 04252022 04/25/2022 10272693 05172022 103482 160.00 05/09/2022 INV PD S-270 BASIC AIR OPS 680.00
6048 CASTLEROCK ENVIRONMENTAL, INC.
39403 05/03/2022 10272420 05172022 103483 3,245.00 05/03/2022 INV PD ROOF ABATEMENT WORK ON PI 10519 CATAPULT SYSTEMS, LLC
C100136 05/05/2022 10272535 05172022 103484 1,814.02 05/05/2022 INV PD SECURITY REMEDIATION M10699 05/05/2022 10272540 05172022 103484 -494.73 05/05/2022 CRM PD CREDIT SECURITY REMEDIATI 1,319.29
12977 CHARITE, MIKE LA
LACHARTE2022 04/29/2022 10272253 05172022 103485 103.00 04/29/2022 INV PD REFUND 4YPG0600-01 LACHAR 660 CHARLES ABBOTT ASSOCIATES INC
63965 5147 04/28/2022 10272222 05172022 103486 5,499.00 04/28/2022 INV PD FOG.NPDES 8717 CHAVIRA, MELANIE
033022 05/03/2022 10272431 05172022 103487 347.16 05/09/2022 INV PD 3/22 Court Transcripts (P 705 CITY OF REDONDO BEACH
04292022 04/08/2022 10272298 05172022 103488 18.04 05/03/2022 INV PD PETTY CASH 709 CITY OF TORRANCE
0002-00000-09601-4-1 05/05/2022 10272560 05172022 103489 57.36 05/05/2022 INV PD SVC PERIOD 1-31 THRU 4-4- 12658 CITYWORKS DESIGN
35-042022 5306 05/04/2022 10272520 05172022 103490 12,567.39 05/17/2022 INV PD 04/2022 RESIDENTIAL DESIG 12873 CJ CONCRETE CONSTRUCTION INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6320 5544 04/28/2022 10272671 05172022 103491 37,249.02 04/28/2022 INV PD CITYWIDE CURB RAMP IMPROV 6321 5544 04/28/2022 10272672 05172022 103491 95,718.83 04/28/2022 INV PD CITYWIDE CURB RAMP IMPROV 6323 5544 04/28/2022 10272675 05172022 103491 46,053.62 04/28/2022 INV PD CITYWIDE CURB RAMP IMPROV 179,021.47
9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
51388 05/03/2022 10272437 05172022 103492 919.04 05/09/2022 INV PD 3/22 Under Collection of 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
68851 5438 05/04/2022 10272498 05172022 103493 10,983.45 05/04/2022 INV PD JANITORIAL SERVICES FOR C 68852 05/05/2022 10272531 05172022 103493 300.00 05/05/2022 INV PD AV CC CLEANING MONTH APRI 11,283.45
11863 COMMUNICATION STRATEGIES
2867 5269 05/09/2022 10272660 05172022 103494 568.75 05/09/2022 INV PD Unified Communications Sy 2868 4881 05/09/2022 10272659 05172022 103494 787.50 05/09/2022 INV PD LOCAL AREA NETWORK AND WI 1,356.25
10780 COMPANY NURSE, LLC
33015 04/30/2022 10272689 05172022 103495 945.00 05/09/2022 INV PD TRIAGE FOR 6 EE 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22041105573 04/28/2022 10272228 05172022 103496 231.31 04/28/2022 INV PD INGLEWOOD AT MBB COUNTY F 862 CPRS DISTRICT IX TRAINING
INV-4 05/05/2022 10272638 05172022 103497 335.00 05/05/2022 INV PD CPRS AWARD RECIPIENT/MEMB 10214 CRAFCO, INC.
9402674197 05/02/2022 10272478 05172022 103498 2,584.19 05/02/2022 INV PD WO303-16 HEATED HOSE 8372 CULLIGAN OF SANTA ANA
1258321 05/05/2022 10272541 05172022 103499 40.10 05/05/2022 INV PD PD PIER SUBSTATION DRINKI 1258324 04/30/2022 10272600 05172022 103499 31.58 05/09/2022 INV PD ST3 WATER COOLER 1258355 05/05/2022 10272539 05172022 103499 82.48 05/05/2022 INV PD CH DRINKING WATER 5/1-5/3 1258376 04/30/2022 10272557 05172022 103499 60.79 04/30/2022 INV PD Culligan Communications I 1258633 04/30/2022 10272558 05172022 103499 40.47 04/30/2022 INV PD Culligan Investigations I 255.42
6062 DAVE BANG ASSOCIATES, INC.
CA50555 5581 05/03/2022 10272386 05172022 103500 7,005.11 05/03/2022 INV PD PURCHASE SPIRAL SLIDE FOR CA51000 5580 05/03/2022 10272379 05172022 103500 6,525.29 05/03/2022 INV PD PLAYGROUND EQUIPMENT/PART 13,530.40
13002 DAVIES, MARI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION DAVIES2022 05/03/2022 10272361 05172022 103501 230.00 05/03/2022 INV PD REFUND 1SUM0306-05 CC DAV 954 DELL MARKETING L.P.
10573613260 05/02/2022 10272325 05172022 103502 2,624.42 05/02/2022 INV PD TONERS 10579651080 05/02/2022 10272323 05172022 103502 707.33 05/02/2022 INV PD TONERS 3,331.75
956 DELTA DENTAL
BE004927170 05/01/2022 10272705 05172022 103503 31,927.57 05/09/2022 INV PD DELTA DENTAL PPO ACTIVES, 9132 DELTA DENTAL INSURANCE COMPANY
BE004926441 05/01/2022 10272673 05172022 103505 1,697.12 05/09/2022 INV PD DELTA DENTAL HMO ACTIVE M BE004926463 05/01/2022 10272662 05172022 103504 143.51 05/09/2022 INV PD DELTA DENTAL HMO RETIREES 1,840.63
960 DEMCO, INC.
7115684 04/19/2022 10272320 05172022 103506 468.37 05/03/2022 INV PD PROCESSING SUPPLIES 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0003895929 05/04/2022 10272503 05172022 103507 30.00 05/04/2022 INV PD KINGSDALE FENCE 5/2-5/29/ 0003898753 05/03/2022 10272399 05172022 103507 144.06 05/03/2022 INV PD SANI UNI PORTOFINO WAY 5/ 0003927652 05/03/2022 10272714 05172022 103507 715.10 05/09/2022 INV PD PALLET SHELTER POWER POLE 889.16
4543 DIVERSIFIED DEVELOPMENT CO.
E2021-433 04/27/2022 10272217 05172022 103508 444.00 04/27/2022 INV PD PERMIT REFUND E2021-433.
E6575 04/27/2022 10272218 05172022 103508 166.00 04/27/2022 INV PD PERMIT REFUND E-6575. 190 610.00
1001 DIVERSIFIED RISK INSURANCE BROKERS
05012022 05/01/2022 10272685 05172022 103509 154.50 05/09/2022 INV PD EVENTS INS PREMIUMS - BAB 8947 DIVISION OF THE STATE ARCHITECT
033122 03/31/2022 10272290 05172022 103510 936.00 05/02/2022 INV PD SB1186 FEES 1/01/22 - 3/3 10748 DOUG & SONS PEST CONTROL
23663 05/02/2022 10272268 05172022 103511 165.00 05/02/2022 INV PD MAIN LIBRARY BAIT STATION 23705 05/02/2022 10272267 05172022 103511 45.00 05/02/2022 INV PD FIRE STATION 2 BAIT STATI 210.00
13007 ELEBRAND-LFG
1099 04/18/2022 10272289 05172022 103512 150.00 05/17/2022 INV PD DIECUT STICKERS-WILDLAND 11709 ELIE FARAH, INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1 5383 05/10/2022 10272733 05172022 103513 20,692.60 05/10/2022 INV PD OnCallContract.Ref PO2019 9 5098 05/10/2022 10272734 05172022 103513 2,254.00 05/10/2022 INV PD OnCallContract.RefPO2019- 22,946.60
3655 EQUIFAX INFORMATION SERVICES, LLC
6746126 04/07/2022 10272519 05172022 103514 27.68 04/07/2022 INV PD Equifax Invoice 6746126 1145 EXCEL PAVING COMPANY
R-26704 04/28/2022 10272229 05172022 103515 5,909.35 04/28/2022 INV PD RELEASE RETENTION. TRAFFI 1176 FEDERAL EXPRESS CORPORATION
7-717-77903 04/08/2022 10272295 05172022 103517 28.92 05/03/2022 INV PD POSTAGE - PET DATA & SPOK 7-725-67567 04/15/2022 10272486 05172022 103517 48.81 05/15/2022 INV PD SHIPPING FEES 7-740-65109 04/28/2022 10272516 05172022 103516 33.27 04/28/2022 INV PD PROJECT 40960 DIDAR PRIOR 111.00
10479 FLYING LION, INC.
1311 5575 03/14/2022 10272548 05172022 103518 279.99 03/14/2022 INV PD Flying Lion Contract 1314 5575 03/28/2022 10272550 05172022 103518 5,579.30 03/28/2022 INV PD Flying Lion Contract 1319 5575 04/11/2022 10272549 05172022 103518 4,031.60 04/11/2022 INV PD Flying Lion Contract 1324 5575 04/26/2022 10272552 05172022 103518 4,390.40 04/26/2022 INV PD Flying Lion Contract 14,281.29
10825 FRANCO AUTO UPHOLSTERY
15146 05/02/2022 10272261 05172022 103519 150.00 05/02/2022 INV PD WO671-18 REPAIR ONE BUCKE 10191 FRONTIER
04132022-0796 05/02/2022 10272307 05172022 103520 29,167.39 05/02/2022 INV PD MONTHLY PHONE CHARGES 04282022-0311 05/02/2022 10272311 05172022 103520 64.34 05/02/2022 INV PD MONTHLY PHONE CHARGES 04282022-2298 05/02/2022 10272310 05172022 103520 155.67 05/02/2022 INV PD MONTHLY PHONE SERVICE 29,387.40
3202 GALE
77627725 04/18/2022 10272326 05172022 103521 92.78 05/03/2022 INV PD BOOKS 77627921 04/18/2022 10272327 05172022 103521 92.78 05/03/2022 INV PD BOOKS 77641834 04/20/2022 10272324 05172022 103521 26.27 05/03/2022 INV PD BOOKS 77646608 04/21/2022 10272322 05172022 103521 69.80 05/03/2022 INV PD BOOKS 77677821 04/27/2022 10272571 05172022 103521 29.55 05/05/2022 INV PD BOOKS 77678065 04/27/2022 10272574 05172022 103521 27.09 05/05/2022 INV PD BOOKS 77678583 04/27/2022 10272572 05172022 103521 27.09 05/05/2022 INV PD BOOKS 365.36
1289 GALLS INCORPORATED
bc1573877 05/03/2022 10272348 05172022 103522 201.98 05/03/2022 INV PD baton carriers for mso's bc1579395 05/03/2022 10272346 05172022 103522 29.68 05/03/2022 INV PD name plates bc1580457 05/03/2022 10272347 05172022 103522 126.45 05/03/2022 INV PD uniforms for swat BC1587535 5472 05/03/2022 10272441 05172022 103522 5,144.20 05/03/2022 INV PD K9 Tactical Response Vest
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,502.31
9343 GARCIA, MARCO
05092022 04/29/2022 10272692 05172022 103523 1,500.00 05/09/2022 INV PD COMPUTER LOAN 9511 1300 GAS COMPANY, THE
16503508778-0422 05/06/2022 10272645 05172022 103524 14,429.90 05/06/2022 INV PD CNG FUEL 4/1-5/1/22 3706 GOLDEN STATE WATER
48470300004-4-8 05/05/2022 10272556 05172022 103525 352.99 05/05/2022 INV PD WATER SVC 3-8 THRU 4-5-2 13016 GONZALEZ, JOANNE
GONZALEZ2022 05/05/2022 10272640 05172022 103526 180.00 05/05/2022 INV PD REFUND 1SUM0325-01 GONZAL 13018 GURNEE, TAWNI
GURNEE2022 05/05/2022 10272639 05172022 103527 460.00 05/05/2022 INV PD REFUND 2KIDS 1SUM0306-18 1416 HAAKER EQUIPMENT COMPANY
C79665 05/02/2022 10272480 05172022 103528 36.40 05/02/2022 INV PD WO326-10 QUICK RELEASE PI 1428 HARBOR & PIER ASSN
3348 01/01/2022 10272649 05172022 103529 1,780.43 05/09/2022 INV PD KHA DUES - JANUARY 2022 1453 HDL, COREN & CONE
SIN016512 04/26/2022 10272719 05172022 103530 4,450.00 05/03/2022 INV PD CONTRACT SERVICES PROPERT 7996 HERMOSA AUTO DETAIL
354878 05/03/2022 10272349 05172022 103531 230.00 05/03/2022 INV PD detail and tint for 685-1 360343 05/03/2022 10272350 05172022 103531 180.00 05/03/2022 INV PD detail unit 604 410.00
1518 HOUSING RIGHTS CENTER
10012021 05/09/2022 10272686 05172022 103532 1,511.42 05/09/2022 INV PD CDBG HOUSING RIGHTS OCT 2 3519 HUNTINGTON BEACH HONDA
109545 03/30/2022 10271874 05172022 103533 482.56 04/13/2022 INV PD TRAFFIC UNIT REPAIR INVOI 109680 04/14/2022 10271873 05172022 103533 281.76 04/15/2022 INV PD TRAFFIC UNIT REPAIR INVOI 109688 04/15/2022 10272513 05172022 103533 444.92 04/26/2022 INV PD Huntington Beach Honda Re 109825 05/03/2022 10272532 05172022 103533 272.12 05/03/2022 INV PD Huntington Beach Honda 10 1,481.36
12059 IDS GROUP, INC.
19X016.02-4 4898 04/28/2022 10272666 05172022 103534 1,158.00 04/28/2022 INV PD On-Call.HVACPropAssess.Rp
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-070745 05/02/2022 10272332 05172022 103535 159.30 05/02/2022 INV PD CLOUD BACKUP VEEAM INV-077724 05/02/2022 10272330 05172022 103535 1,172.40 05/02/2022 INV PD CLOUD BACKUP VEEAM INV-077727 05/02/2022 10272328 05172022 103535 4,545.36 05/02/2022 INV PD CLOUD BACKUP FOR VEEAM 5,877.06
1547 IMAGERY VIDEO PRODUCTIONS
1963 5407 05/09/2022 10272706 05172022 103536 2,768.50 05/09/2022 INV PD VIDEO SERVICES FOR MEETIN 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130103351 05/02/2022 10272607 05172022 103537 804.30 05/02/2022 INV PD STOCK CAR BATTERIES 7956 IPS GROUP, INC.
INV71252 5381 04/30/2022 10272452 05172022 103538 6,398.72 05/30/2022 INV PD IPS Parking Monthly Trans 12883 ISSA, JOHN
E2021-796 02/24/2022 10269889 05172022 103539 295.00 02/24/2022 INV PD REFUND PERMIT E2021-796 1 11272 JC CASNER CONSTRUCTION
E2021-585 04/27/2022 10272219 05172022 103540 583.00 04/27/2022 INV PD PERMIT REFUND E2021-585. 3585 JONES, NANCY
APRIL2022 05/03/2022 10272334 05172022 103541 1,998.00 05/03/2022 INV PD APRIL2022 FARMERSMARKET M 1703 KAHL, LAWRENCE
04152022 04/15/2022 10272683 05172022 103542 160.00 05/09/2022 INV PD KAHL STIPEND 1742 KEYSER MARSTON ASSOCIATES INC
0036780 5219 05/09/2022 10272661 05172022 103543 6,230.00 05/17/2022 INV PD AFFORDABLE HOUSING CONSUL 8444 KRONOS INCORPORATED
11903984 5362 05/02/2022 10272277 05172022 103544 1,595.75 05/02/2022 INV PD Cloud Hosting WorkForce T 11903985 04/23/2022 10272281 05172022 103544 1,460.55 05/17/2022 INV PD WF TELESTAFF 03/23-04/22/ 11905174 04/27/2022 10272461 05172022 103544 25.39 05/17/2022 INV PD 03/22 WF TELESTAFF IVR SE 3,081.69
10899 LA UNIFORMS
11400 05/03/2022 10272351 05172022 103545 817.23 05/03/2022 INV PD uniforms and equipment qa 11533 05/03/2022 10272352 05172022 103545 270.99 05/03/2022 INV PD uniforms merrill 12175 05/03/2022 10272353 05172022 103545 843.14 05/03/2022 INV PD uniforms hoffman 12208 05/03/2022 10272355 05172022 103545 8.00 05/03/2022 INV PD alterations on clothes 12210 05/03/2022 10272356 05172022 103545 188.30 05/03/2022 INV PD uniforms steybe 12213 05/03/2022 10272369 05172022 103545 119.33 05/03/2022 INV PD uniforms garcia
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12220 05/03/2022 10272388 05172022 103545 102.48 05/03/2022 INV PD uniform shirt king 12224 05/03/2022 10272392 05172022 103545 332.79 05/03/2022 INV PD uniforms monteilh 12252 05/03/2022 10272408 05172022 103545 647.04 05/03/2022 INV PD uniforms and equipment or 12275 05/03/2022 10272393 05172022 103545 174.08 05/03/2022 INV PD uniforms farrell 12284 05/03/2022 10272397 05172022 103545 420.69 05/03/2022 INV PD uniforms naylor 12319 05/03/2022 10272400 05172022 103545 50.00 05/03/2022 INV PD uniform alteration dyberg 12324 05/03/2022 10272402 05172022 103545 238.07 05/03/2022 INV PD uniforms mahan 12354 05/03/2022 10272410 05172022 103545 220.50 05/03/2022 INV PD velcro on patches 12368 05/03/2022 10272403 05172022 103545 35.44 05/03/2022 INV PD alteration harrison 12372 05/03/2022 10272405 05172022 103545 546.40 05/03/2022 INV PD uniforms and equipment ma 5,014.48
5392 LAKIN TIRE WEST, INC.
#IN269202 05/02/2022 10272266 05172022 103546 415.63 05/02/2022 INV PD PICK UP USED TIRES 1828 LANCE, SOLL & LUNGHARD, LLP
48667 5366 01/31/2022 10272722 05172022 103547 1,550.00 05/03/2022 INV PD CITYWIDE AUDITING SERVICE 12991 LANDO ENTERTAINMENT LLC
674603/040122 05/11/2022 10272763 05172022 103548 1,000.00 05/11/2022 INV PD FILM DEPOSIT REFUND- BEAC 13004 LAU, JULIE
LAU2022 05/03/2022 10272359 05172022 103549 140.00 05/03/2022 INV PD REFUND 4YPG1105-07 LAU202 LAU22022 05/05/2022 10272641 05172022 103549 140.00 05/05/2022 INV PD REFUND 4YPG1105-07 LAU220 280.00
12975 LAW OFFICE OF TODD SIMONSON PC
137 05/03/2022 10272720 05172022 103550 5,989.00 05/09/2022 INV PD 4/22 C. Warren Complaint 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
270575 05/03/2022 10272376 05172022 103551 175.00 05/09/2022 INV PD 3/22 General Legal Fees 270576 05/03/2022 10272364 05172022 103551 535.00 05/09/2022 INV PD 3/22 Arnold Legal Fees 270577 05/03/2022 10272365 05172022 103551 8,012.50 05/09/2022 INV PD 3/22 J. Johnson Legal Fee 270578 05/03/2022 10272363 05172022 103551 75.00 05/09/2022 INV PD 3/22 C. Garcia (writ of m 270579 05/03/2022 10272374 05172022 103551 262.50 05/09/2022 INV PD 3/22 Bandy IA Legal Fees 270580 05/03/2022 10272372 05172022 103551 275.00 05/09/2022 INV PD 3/22 Fire Dept Procedure 270581 05/03/2022 10272371 05172022 103551 16,991.73 05/09/2022 INV PD 3/22 Ridenour (CN20) Lega 270582 05/03/2022 10272368 05172022 103551 7,200.00 05/09/2022 INV PD 3/22 Ridenour (CN21) Lega 270583 05/03/2022 10272366 05172022 103551 6,028.62 05/09/2022 INV PD 3/22 Sapian Legal Fees 39,555.35
13013 LEGADO REDONDO LLC
20182884B036 05/05/2022 10272518 05172022 103552 35,000.00 05/17/2022 INV PD PARTIAL REFUND OVERPAYMEN 12997 LEIVA, WILLIAM
E2021-863 04/27/2022 10272215 05172022 103553 295.00 04/27/2022 INV PD PERMIT REFUND E2021-863.
E2021-864 04/27/2022 10272216 05172022 103553 1,444.00 04/27/2022 INV PD PERMIT REFUND E2021-864.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E2021-868 04/27/2022 10272214 05172022 103553 583.00 04/27/2022 INV PD PERMIT REFUND E2021-868. 2,322.00
5953 LEXISNEXIS
3093853217 05/03/2022 10272444 05172022 103554 767.00 05/09/2022 INV PD 4/22 Monthly Charges 1887 LIFE ASSIST, INC.
1199555 04/18/2022 10272251 05172022 103555 100.80 05/17/2022 INV PD MEDICAL AID SUPPLIES 1199929 04/19/2022 10272250 05172022 103555 769.98 05/17/2022 INV PD MEDICAL AID SUPPLIES 1200232 04/20/2022 10272249 05172022 103555 214.11 05/17/2022 INV PD MEDICAL AID SUPPLIES 1200492 04/20/2022 10272248 05172022 103555 24.62 05/17/2022 INV PD MEDICAL AID SUPPLIES 1200715 04/21/2022 10272282 05172022 103555 24.62 05/17/2022 INV PD MEDICAL AID SUPPLIES 1,134.13
12775 LINDE GAS & EQUIPMENT INC
70166888 04/22/2022 10272460 05172022 103556 352.56 05/17/2022 INV PD SCBA CYLINDER RENTAL 10589 LOEWENSTEIN, TODD
ICAWINSEMTL 05/05/2022 10272583 05172022 103557 70.84 05/05/2022 INV PD TLOEWENSTEIN ICA WINTR SE 6923 LORENSON, DAVID
04152022 04/15/2022 10272684 05172022 103558 105.00 05/09/2022 INV PD LORENSON STIPEND 13006 LOUKATOS, ELIZABETH
LOUKATOS2022 05/03/2022 10272362 05172022 103559 139.00 05/03/2022 INV PD REFUND 4YPG1102-01 LOUKAT 1985 LYNN PEAVEY COMPANY
389002 05/02/2022 10272286 05172022 103560 925.58 05/15/2022 INV PD Crime Lab Supplies 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
20 4973 04/28/2022 10272676 05172022 103561 1,250,928.91 04/28/2022 INV PD RB TRANIST CENTER CONSTRU 10228 MANLEY, CRISTINA
041922 05/03/2022 10272440 05172022 103562 324.68 05/09/2022 INV PD 4/22 C. Manley PD Loss CL 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
738313 05/03/2022 10272411 05172022 103563 3,327.38 05/09/2022 INV PD 3/22 J. Carlson Legal Fee 738314 05/03/2022 10272407 05172022 103563 1,322.50 05/09/2022 INV PD 3/22 Pyle Legal Fees 738315 05/03/2022 10272406 05172022 103563 115.00 05/09/2022 INV PD 3/22 D. Smith Legal Fees 738316 05/03/2022 10272404 05172022 103563 140.00 05/09/2022 INV PD 3/22 R. Torres Legal Fees 738317 05/03/2022 10272409 05172022 103563 1,222.20 05/09/2022 INV PD 3/22 Somboonsook Legal Fe 6,127.08
2038 MARINE TECH ENGINEERING, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3696 05/04/2022 10272490 05172022 103564 3,923.60 05/04/2022 INV PD PRESSURE WASHED #5 NAV. B 4387 MARTIN CHEVROLET
817999 05/02/2022 10272603 05172022 103565 282.76 05/02/2022 INV PD WO322 OIL COOLING COILS 818000 05/02/2022 10272604 05172022 103565 282.76 05/02/2022 INV PD WO343 OIL COOLING COILS 565.52
2084 MCCUNE & HARBER, LLP.
109965 05/03/2022 10272449 05172022 103566 711.58 05/09/2022 INV PD 3/22 C. Gray Legal Fees 109968 05/03/2022 10272448 05172022 103566 5,576.52 05/09/2022 INV PD 3/22 R. Clark Legal Fees 6,288.10
2100 MDE, INC.
8970 05/02/2022 10272287 05172022 103567 2,894.00 05/02/2022 INV PD Adore Maintenance Renewal 7177 MICHEL & ASSOCIATES, P.C.
10573TS 05/03/2022 10272417 05172022 103568 440.00 05/09/2022 INV PD 2/22 D. Barker Legal Fees 10574TS/7144QB 05/03/2022 10272430 05172022 103568 1,599.65 05/09/2022 INV PD 2/22 Bradshaw Legal Fees 10575TS/7146QB 05/03/2022 10272421 05172022 103568 268.35 05/09/2022 INV PD 2/22 J. Frank Legal Fees 10576TS/7147QB 05/03/2022 10272426 05172022 103568 901.35 05/09/2022 INV PD 3/22 S. Friggle Legal Fee 10577TS 05/03/2022 10272428 05172022 103568 185.00 05/09/2022 INV PD 2/22 M. Nunez Legal Fees 10578TS/7145QB 05/03/2022 10272422 05172022 103568 4,965.03 05/09/2022 INV PD 2/22 O. Quinn Legal Fees 10579TS 05/03/2022 10272423 05172022 103568 1,700.00 05/09/2022 INV PD 2/22 General Legal Fees 10,059.38
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9209484 05/03/2022 10272378 05172022 103569 21,843.05 05/09/2022 INV PD 2/22 Inverse Condemnation 9214647 05/03/2022 10272382 05172022 103569 50,973.84 05/09/2022 INV PD 3/22 Inverse Condemnation 72,816.89
3566 MISSION LINEN & UNIFORM
295433-0422 05/05/2022 10272536 05172022 103570 3,370.11 05/05/2022 INV PD PW UNIFORMS APRIL '22 2172 MOBILE MINI LLC
9013858859 05/03/2022 10272715 05172022 103571 139.12 05/09/2022 INV PD 5/22 RB Homeless Ct Conta 12730 MORRIS, STEPHANIE
MORRIS2022 05/05/2022 10272643 05172022 103572 140.00 05/05/2022 INV PD REFUND 4YPG1108-04 MORRIS 10444 MOSS ADAMS LLP
102287728 5498 05/09/2022 10272711 05172022 103573 3,200.00 05/09/2022 INV PD RISK ASSESSMENT ONGOING I 102287729 5498 05/09/2022 10272712 05172022 103573 700.00 05/09/2022 INV PD RISK ASSESSMENT ONGOING I 3,900.00
10834 MVIX
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INVZ-2004733 5548 05/09/2022 10272657 05172022 103574 5,096.00 05/09/2022 INV PD TV DIGITAL SIGNAGE 2232 NATIONAL EMBLEM, INC.
397065 05/03/2022 10272429 05172022 103575 524.29 05/03/2022 INV PD PATCHES 11155 NATIONAL TESTING NETWORK
10243 04/30/2022 10272702 05172022 103576 55.00 05/09/2022 INV PD FIREFIGHTER TESTING APRIL 10875 NEHRENHEIM, NILS
03302022 05/05/2022 10272570 05172022 103577 93.63 05/05/2022 INV PD NNEHRENHEIM REIMBURSEMENT 05022022REIM 05/05/2022 10272585 05172022 103577 36.13 05/05/2022 INV PD NNEHRENHEIM REIMBURSMENT ICAWINT2022NN 05/05/2022 10272579 05172022 103577 158.70 05/05/2022 INV PD NNEHRENHEIM ICA WINTR SEM 288.46
4796 OCCU-MED,LTD.
0422900 03/31/2022 10272700 05172022 103578 2,552.08 05/09/2022 INV PD PRE-EMPLOYMENT PHYSICALS0422900.2 03/31/2022 10272701 05172022 103579 346.40 05/09/2022 INV PD PRE-EMPLOYMENT PHYSICALS- 2,898.48
10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
36448 4125 05/03/2022 10272339 05172022 103580 1,153.70 05/03/2022 INV PD PROVIDE HAZARDOUS WASTE R 36470 4125 05/03/2022 10272340 05172022 103580 1,062.99 05/03/2022 INV PD PROVIDE HAZARDOUS WASTE R 2,216.69
2324 OFFICE DEPOT
228110349001 03/03/2022 10272484 05172022 103581 188.06 05/04/2022 INV PD OFFICE SUPPLIES 229551755001 03/16/2022 10270656 05172022 103581 21.77 03/16/2022 INV PD Records Office Supplies - 231113455001 03/10/2022 10272296 05172022 103581 67.08 05/03/2022 INV PD MAT 233020197001 05/02/2022 10272270 05172022 103581 36.85 05/02/2022 INV PD OFFICE SUPPLIES 233562520001 05/02/2022 10272271 05172022 103581 20.28 05/02/2022 INV PD OFFICE SUPPLIES 233657385001 03/23/2022 10272485 05172022 103581 83.27 05/04/2022 INV PD STAPLER & WALL MOUNTS FOR 235068471001 03/18/2022 10272481 05172022 103581 49.64 05/04/2022 INV PD STAPLER FOR VIP'S 235072584001 03/24/2022 10272473 05172022 103581 34.58 05/04/2022 INV PD CORK & WHITE BOARD FOR VI 235166223001 05/03/2022 10272439 05172022 103581 78.51 05/03/2022 INV PD OFFICE SUPPLIES 235841742001 05/03/2022 10272434 05172022 103581 55.88 05/09/2022 INV PD 3/22 Office Supplies 236221423001 05/03/2022 10272432 05172022 103581 61.28 05/09/2022 INV PD 3/22 Office Supplies 238194827001 05/03/2022 10272435 05172022 103581 74.34 05/09/2022 INV PD 4/22 Office Supplies 238277459001 05/03/2022 10272380 05172022 103581 526.04 05/03/2022 INV PD PAPER FOR COPIER 238298135001 05/03/2022 10272436 05172022 103581 115.79 05/03/2022 INV PD OFFICE SUPPLIES 238385909001 05/03/2022 10272442 05172022 103581 191.61 05/03/2022 INV PD coin sorting machine for 238655550001 05/09/2022 10272665 05172022 103581 66.62 05/17/2022 INV PD OFFICE SUPPLIES 239387824001 04/20/2022 10272688 05172022 103585 17.07 05/09/2022 INV PD OFFICE DEPOT SUPPLIES APR 239388047001 04/18/2022 10272679 05172022 103582 8.90 05/09/2022 INV PD OFFICE SUPPLIES APRIL 202 239388048001 04/18/2022 10272680 05172022 103583 79.09 05/09/2022 INV PD OFFICE SUPPLIES APRIL 202 239388051001 04/18/2022 10272681 05172022 103584 148.26 05/09/2022 INV PD OFFICE SUPPLIES APRIL 202 240085007001 05/09/2022 10272663 05172022 103581 44.63 05/17/2022 INV PD OFFICE SUPPLIES 240104739001 05/09/2022 10272664 05172022 103581 12.17 05/17/2022 INV PD OFFICE SUPPLIES 240290771001 05/02/2022 10272272 05172022 103581 132.68 05/02/2022 INV PD OFFICE SUPPLIES 241208124001 05/03/2022 10272394 05172022 103581 44.29 05/03/2022 INV PD OFFICE DEPOT - OFFICE SUP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 241220805001 05/03/2022 10272433 05172022 103581 25.95 05/03/2022 INV PD OFFICE SUPPLIES 2,184.64
7320 OLGUIN, JUAN
04192022 04/19/2022 10272699 05172022 103586 1,427.49 05/09/2022 INV PD COMPUTER LOAN 9516 10183 ON THE WING FALCONRY
781059 5368 03/17/2022 10272655 05172022 103587 6,646.20 05/09/2022 INV PD FALCONRY SERVICES - WEEK 781061 5368 05/05/2022 10272656 05172022 103587 8,307.75 05/09/2022 INV PD FALCONRY SERVICES - WEEK 14,953.95
9316 ONWARD ENGINEERING
6300 4749 05/10/2022 10272730 05172022 103588 920.00 05/10/2022 INV PD OnCallTasks.Civil&Traffic 6334 5423 05/10/2022 10272729 05172022 103588 4,485.00 05/10/2022 INV PD STREET REHAB PROJECT CYCL 6335 4749 05/10/2022 10272731 05172022 103588 3,199.95 05/10/2022 INV PD OnCallTasks.Civil&Traffic 6339 3977 05/10/2022 10272735 05172022 103588 172.50 05/10/2022 INV PD Design&ROWSvcs-InglewoodA 8,777.45
4643 ORION PLASTICS
25856 5566 05/05/2022 10272563 05172022 103589 15,439.50 05/05/2022 INV PD TRASH CAN PLASTIC LINERS 9648 PACIFIC ARCHITECTURE AND ENGINEERING
10082-20 5042 05/10/2022 10272732 05172022 103590 10,750.60 05/10/2022 INV PD ArchConstrAdmSvcs.Transit 12794 PAINTER , ZACHARIAH
MILEAGE042022 04/28/2022 10272224 05172022 103591 51.32 04/28/2022 INV PD Z. PAINTER MILEAGE APRIL 13010 PAUL BLECHNER AS PARENT IN A REPRESENTATIVE
041822 05/03/2022 10272708 05172022 103592 22,486.26 05/09/2022 INV PD 4/22 Z. Blechner BI Loss 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-2915 03/31/2022 10272487 05172022 103593 2.16 04/30/2022 INV PD CITY TRANSACTION FEE INVPBP-HQ-2916 03/31/2022 10272489 05172022 103593 5.04 04/30/2022 INV PD WATERFRONT TRANSACTION FE
7.20 12707 PETROSINO, SUE
PETROSINO2022 05/03/2022 10272336 05172022 103594 105.00 05/03/2022 INV PD REFUND 4TEN1119-04 11747 PORTOFINO HOTEL & MARINA
01142022 12/10/2021 10272525 05172022 103595 338.95 01/14/2022 INV PD Portofino Invoice 0114202 05032022 05/03/2022 10272526 05172022 103595 411.80 05/03/2022 INV PD Portofino Invoice 0503202 750.75
5485 PORTOFINO HOTEL & YACHT CLUB
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 05032022 05/03/2022 10272598 05172022 103596 881.72 05/09/2022 INV PD FUEL #801 5168 PRIORITY ENGINEERING, INC.
2022-010 5567 04/28/2022 10272508 05172022 103597 7,800.00 04/28/2022 INV PD BICYCLE PLAN IMPLEMENTATI 4511 PROFORCE LAW ENFORCEMENT
482165 5513 04/26/2022 10272555 05172022 103598 7,525.54 04/26/2022 INV PD PD Rifles and Optics (16) 12198 PUB CONSTRUCTION, INC.
003 5518 05/10/2022 10272736 05172022 103599 94,873.62 05/10/2022 INV PD PIER RESTROOMS IMPROVEMEN 5029 QUEST TAEKWONDO
WINTER2022 05/09/2022 10272725 05172022 103600 252.00 05/09/2022 INV PD WINTER2022 3YPG0602 QUEST 12257 RACE COMMUNICATIONS
RC640635-03012022 05/05/2022 10272584 05172022 103601 3,258.60 05/05/2022 INV PD ISP NETWORK SVS RC672156 05/02/2022 10272333 05172022 103601 3,360.01 05/02/2022 INV PD ISP NETWORK 6,618.61
8230 RAYNE WATER SYSTEMS
6170 05/09/2022 10272724 05172022 103602 131.00 05/09/2022 INV PD FS2 WATER SOFTENER 3/1-3/ 6223 05/10/2022 10272737 05172022 103602 131.00 05/10/2022 INV PD FS2 WATER SOFTENER APRIL 6277 05/09/2022 10272723 05172022 103602 131.00 05/09/2022 INV PD FS2 WATER SOFTENER 5/1-5/ 393.00
11255 RED SECURITY GROUP, LLC
75426 05/04/2022 10272465 05172022 103603 1,035.72 05/04/2022 INV PD SERVICES DONE ON 4/13/22 11539 REDONDO BEACH TRAVEL AND TOURISM
03/22DISB 05/11/2022 10272765 05172022 103604 74,461.27 05/11/2022 INV PD 03/22 RBTMD DISB 9116 REGAN, BRIAN
01082022 01/08/2022 10272697 05172022 103605 400.00 05/09/2022 INV PD MEDICAL UNIT LEADER 9637 REGIONAL TAP CENTER
041822 04/18/2022 10271773 05172022 103606 189.44 04/18/2022 INV PD TAP Monthly Statement/Inv 6016020 04/18/2022 10271776 05172022 103606 42.00 04/18/2022 INV PD TAP EZ Pass for Public 6016147 04/18/2022 10271775 05172022 103606 50.00 04/18/2022 INV PD TAP Invoice Metro 30Day E 281.44
12044 RENDELL, BRAD
04242022 04/24/2022 10272599 05172022 103607 40.00 05/09/2022 INV PD UNDERWATER MAINTENANCE UN 13005 REYKOWSKI, ANNA KATHARINA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION REYKOWSKI2022 05/03/2022 10272335 05172022 103608 200.00 05/03/2022 INV PD REFUND 1SUM0300-06 REYKOW 2685 RICHARDS, WATSON & GERSHON
236602 05/03/2022 10272401 05172022 103609 1,560.00 05/09/2022 INV PD 3/22 Issues Relating To A 236603 05/03/2022 10272385 05172022 103609 260.00 05/09/2022 INV PD 3/22 Pipeline Franchise I 236604 05/03/2022 10272395 05172022 103609 2,730.00 05/09/2022 INV PD 3/22 NPDES Seaside Lagoon 236605 05/03/2022 10272383 05172022 103609 3,094.00 05/09/2022 INV PD 3/22 Utility Users' Tax-V 236606(B) 05/03/2022 10272389 05172022 103609 4,009.00 05/09/2022 INV PD 3/22 Muni Code/City Chart 236607 05/03/2022 10272384 05172022 103609 46.80 05/09/2022 INV PD 3/22 LA MS4 Permit Petiti 236609 05/03/2022 10272398 05172022 103609 910.00 05/09/2022 INV PD 3/22 Heritage Pointe Seni 236610 05/03/2022 10272387 05172022 103609 1,077.29 05/09/2022 INV PD 3/22 CEQA Challenge Again 13,687.09
2734 ROOTX
68605 5578 05/03/2022 10272415 05172022 103610 5,536.00 05/03/2022 INV PD PURCHASE ROOT CONTROL PRO 3031 SC FUELS
IN-0000041642 5584 05/06/2022 10272651 05172022 103611 33,360.12 05/06/2022 INV PD 7,000 GALLONS UNLEADED FU 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
335430 05/02/2022 10272264 05172022 103612 342.79 05/02/2022 INV PD WO648-19 JUMPER WIRING 6612 SEEDS OF JOY VILLAGE, INC.
MAY2022 04/29/2022 10272252 05172022 103613 5,992.00 04/29/2022 INV PD MAY2022 SEEDS OF JOY 5YPG 11774 SHAFER, MARIA
2022-010 05/09/2022 10272703 05172022 103614 425.00 05/09/2022 INV PD PLANNING MEETING MINUTES 8719 SHEYBANI, KERRI
SPRING2022 05/05/2022 10272533 05172022 103615 1,232.00 05/05/2022 INV PD SPRING2022 4APG0605 YOGA 8622 SHOETERIA
0033077-IN 05/06/2022 10272653 05172022 103616 280.85 05/06/2022 INV PD SAFETY BOOTS ROY LACY-FY 8931 SIGNAL ATTORNEY SERVICE, INC.
043022 05/03/2022 10272445 05172022 103617 230.00 05/09/2022 INV PD Services Rendered From 04 5210 SIRSIDYNIX
INV10384 04/26/2022 10272329 05172022 103618 1,085.50 05/03/2022 INV PD PROJECT MANAGEMENT CONSUL 2928 SMITH PAINT AND SUPPLY, INC.
871155 05/06/2022 10272646 05172022 103619 190.73 05/06/2022 INV PD SUPPLIES FOR SIGN SHOP-RE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2942 SNEED, SHANNON
04202022 04/20/2022 10272658 05172022 103620 1,500.00 05/09/2022 INV PD FOUDATION OF PA AND ETHOS 12563 SOCAL PPE LLC
4068 04/28/2022 10272283 05172022 103621 328.50 05/17/2022 INV PD 04/27-05/26/22 TURNOUT RE 11214 SOUTH BAY CENTER SPE, LLC
042922 05/02/2022 10272288 05172022 103622 3,083.53 05/02/2022 INV PD South Bay Galleria Transi 11210 SOUTH BAY FLEET SPECIALIST
20774 05/02/2022 10272605 05172022 103623 2,125.57 05/02/2022 INV PD WO647-18 BUMBER REPAIR 2990 SOUTH BAY FORD
381499 05/02/2022 10272259 05172022 103624 96.06 05/02/2022 INV PD WO672-17 HEATER HOSE 382381 05/02/2022 10272474 05172022 103624 159.47 05/02/2022 INV PD WO672-17 382762 05/02/2022 10272606 05172022 103624 46.81 05/02/2022 INV PD WO602-15 WASHER HOSE KIT 509524 05/02/2022 10272472 05172022 103625 552.40 05/02/2022 INV PD WO661-17 MOTOR AND FAN AS 854.74
9634 SOUTH BAY LANDSCAPING, INC.
20632 05/03/2022 10272370 05172022 103626 1,392.00 05/03/2022 INV PD LANDSCAPE @ HARBOR APRIL 20633 05/03/2022 10272367 05172022 103626 1,200.00 05/03/2022 INV PD HARBOR MONTHLY LANDSCAPE 2,592.00
3016 SOUTHERN CALIFORNIA EDISON
700062436318-4-14 05/03/2022 10272293 05172022 103627 7,328.72 05/03/2022 INV PD TORRANCE BLVD., INTNAL BO 700062474209-4-18 05/03/2022 10272300 05172022 103627 3,020.24 05/03/2022 INV PD BLOSSOM-CARNEGIE-FLAGLER 700165291478-4-14 05/03/2022 10272479 05172022 103627 302.35 05/03/2022 INV PD YACHT CLUB WAY 700354269811-4-29 05/03/2022 10272488 05172022 103627 967.66 05/03/2022 INV PD 1521 1/2 KINGSDALE 700464670763-4-27-22 05/03/2022 10272551 05172022 103627 1,121.43 05/03/2022 INV PD NELSON 700470178747-4-18 05/03/2022 10272299 05172022 103627 1,655.43 05/03/2022 INV PD NELSON - GRANT - MATTHEWS 700635098046-4-29 05/03/2022 10272501 05172022 103627 356.80 05/03/2022 INV PD 1850 KINGSDALE 14,752.63
12835 SPOHN RANCH INC
RB002 5541 04/28/2022 10272668 05172022 103628 28,500.00 04/28/2022 INV PD CITYWIDE SKATE FACILITIES 3070 STANDARD INSURANCE
APRIL 2022 04/01/2022 10272717 05172022 103629 10,254.88 05/09/2022 INV PD APRIL 2022 EAP, BASIC, LI 9644 STEAMX, LLC
62453 05/02/2022 10272258 05172022 103630 14.42 05/02/2022 INV PD WO218 WATER FILTER 12898 STRIVE DESIGN INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 84590 05/03/2022 10272345 05172022 103631 57.21 05/03/2022 INV PD jacket deckers e 84409 05/03/2022 10272343 05172022 103631 120.18 05/03/2022 INV PD polo shirt litchman e 84466 05/03/2022 10272344 05172022 103631 45.17 05/03/2022 INV PD polo shirt hoffman e 84468 05/03/2022 10272342 05172022 103631 118.81 05/03/2022 INV PD evelo polo 341.37
12482 SUNNY SLOPE TREES
0188242-CM 05/10/2022 10272757 05172022 103632 -525.60 05/10/2022 CRM PD CREDIT MEMO-TREE PURCHASE 0188242-IN 05/10/2022 10272756 05172022 103632 2,658.01 05/10/2022 INV PD TREE PURCHASE 2,132.41
12748 SWA GROUP
189931 5413 04/25/2022 10272652 05172022 103633 29,089.37 05/09/2022 INV PD WATERFRONT AMENITIES PLAN 7402 SWRCB FEES
WD0196919 05/09/2022 10272713 05172022 103634 20,224.00 05/09/2022 INV PD SSL WATERBOARDS INDEX4711 11511 TAGGART, ALICIA
03242022 03/24/2022 10272716 05172022 103635 343.00 05/09/2022 INV PD FITNESS REIMBURSEMENT 09/ 11764 THE CHUKA FAMILY TRUST
05032022 05/04/2022 10272457 05172022 103636 21,172.66 05/04/2022 INV PD ARTESIA BLVD RENT PER LEA 9019 THOMSON REUTERS - WEST
846369882 05/03/2022 10272710 05172022 103637 1,796.53 05/09/2022 INV PD 5/22 Monthly Charges/CA C 71 TIME WARNER CABLE
0044044042522 05/02/2022 10272318 05172022 103638 344.10 05/02/2022 INV PD RBPD CABLE TV 0060500042522 05/02/2022 10272319 05172022 103638 113.87 05/02/2022 INV PD CABLE TV 0962656042522 05/02/2022 10272315 05172022 103638 279.38 05/02/2022 INV PD DARK FIBER 119992001042222 05/02/2022 10272321 05172022 103639 939.92 05/02/2022 INV PD NETWORK SERVICES 1,677.27
11361 TIREHUB, LLC
26708209 05/02/2022 10272265 05172022 103640 1,495.76 05/02/2022 INV PD STOCK PD TIRES 26838845 05/02/2022 10272273 05172022 103640 444.96 05/02/2022 INV PD WO002-07 TIRES 26897031 05/02/2022 10272482 05172022 103640 381.35 05/02/2022 INV PD STOCK CAR TIRES 2,322.07
3216 TODDCO SWEEPING CO
34733 05/01/2022 10272575 05172022 103641 452.00 05/05/2022 INV PD PARKING STRUCTURE CLEANIN 3217 TOLL ROADS VIOLATION DEPT.
604764099 03/30/2022 10271886 05172022 103642 4.16 04/29/2022 INV PD TOLL ROADS INVOICE 604764
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12915 TORO ENTERPRISES INC
TORO #2 5545 04/28/2022 10272231 05172022 103643 402,389.60 04/28/2022 INV PD ALTA VISTA PUMP STATION P 3225 TORRANCE AUTO PARTS
2280-0322 5574 05/03/2022 10272377 05172022 103644 10,917.09 05/03/2022 INV PD MARCH AUTO PARTS PURCHASE 7130 TORRANCE AUTO REPAIR
0173746 05/02/2022 10272262 05172022 103645 486.97 05/02/2022 INV PD WO402 REMOVE AND REPLACE 13001 TRESSEL, DAVID
WARRANT REQUEST 04/27/2022 10272358 05172022 103646 113.00 05/09/2022 INV PD REFUND 3261 TURF STAR INC
7223699-00 05/02/2022 10272274 05172022 103647 313.13 05/02/2022 INV PD WO297-13 SEATBELT 7224147-00 05/02/2022 10272476 05172022 103647 981.10 05/02/2022 INV PD WO297-13 AIR COMPRESSOR F 1,294.23
3273 U.S. ARMOR CORPORATION
37100 05/03/2022 10272425 05172022 103648 895.05 05/03/2022 INV PD BALLISTIC VEST JOSHUA LEE 37129 05/03/2022 10272419 05172022 103648 897.88 05/03/2022 INV PD BALLISTIC VEST FRAME 1,792.93
3281 UC REGENTS
3013-147 05/01/2022 10272284 05172022 103649 3,137.91 05/17/2022 INV PD 05/22 RBFD CE/QI SERVICES 3283 ULINE
145711623 05/03/2022 10272455 05172022 103650 201.85 05/03/2022 INV PD LABELS FOR PRINTER 147277449 05/03/2022 10272454 05172022 103650 149.37 05/03/2022 INV PD BIN STORAGE 351.22
3285 UNDERGROUND SERVICE ALERT
420220561 04/28/2022 10272331 05172022 103651 249.25 04/28/2022 INV PD MONTHLY DB MTCE FEE & 145 3300 UNITED PARCEL SERVICE
0000889114052 01/29/2022 10272297 05172022 103652 56.24 05/03/2022 INV PD POSTAGE 5332 UNITED RENTALS NORTHWEST, INC.
185398016-022 05/03/2022 10272446 05172022 103653 175.20 05/09/2022 INV PD 4/22 RB Homeless Ct Porta 204791399-001 04/06/2022 10272301 05172022 103653 573.64 05/17/2022 INV PD FORKLIFT RENTAL FOR AIR C 748.84
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13053399 05/03/2022 10272396 05172022 103654 21.90 05/03/2022 INV PD TEMP FENCING 545 N. GERTR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 114-13055666 05/03/2022 10272390 05172022 103654 1,159.91 05/03/2022 INV PD HOMELESS SHELTER PORTABLE 1,181.81
6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22202 5445 02/28/2022 10272554 05172022 103655 4,050.00 04/30/2022 INV PD Urban Graffiti Annual Con RED22203 5445 03/31/2022 10272553 05172022 103655 4,050.00 04/03/2022 INV PD Urban Graffiti Annual Con 8,100.00
13011 VENICE FAMILY CLINIC
030122 05/09/2022 10272682 05172022 103656 542.00 05/09/2022 INV PD CDBG MARCH 2022 3621 VERIZON WIRELESS
9903074346 05/05/2022 10272543 05172022 103657 3,821.55 05/05/2022 INV PD PD CELLPHONE CHARGES 9904068480 04/12/2022 10272524 05172022 103657 253.72 04/12/2022 INV PD Verizon Wireless 99040684 9904068481 05/02/2022 10272278 05172022 103657 230.74 05/02/2022 INV PD CHRIS BENSON CELL PHONE M 9904428987 05/02/2022 10272280 05172022 103657 1,294.64 05/02/2022 INV PD FIRE IPADS 5,600.65
12710 VILLAGE VIEW ESCROW INC
810811377 05/02/2022 10272529 05172022 103658 133.00 05/17/2022 INV PD REFUND BLD RPT FEE PROPER 8802 VISION SERVICE PLAN
814953947 04/19/2022 10272678 05172022 103660 971.14 05/09/2022 INV PD VSP RETIREES MAY 2022 814953950 04/19/2022 10272677 05172022 103659 4,145.84 05/09/2022 INV PD VSP ACTIVES 5,116.98
13012 VISTA SOTHEBY'S INTERNATIONAL REALTY
812931987 05/02/2022 10272527 05172022 103661 130.00 05/17/2022 INV PD REFUND DUPLICATE BLD RPT 11246 VISUAL LEASE
7090 03/20/2022 10272648 05172022 103662 3,932.50 05/09/2022 INV PD ANNUAL SOFTWARE SUBSCRIPT 13020 WALKER, LAURIE
WALKER2022 05/09/2022 10272726 05172022 103663 380.00 05/09/2022 INV PD REFUND 1SUM0326-01 CC WAL 3392 WALTERS WHOLESALE ELECTRIC CO.
S119078232.001 05/04/2022 10272502 05172022 103664 2,587.31 05/04/2022 INV PD ELECTRICAL SUPPLIES-STREE S119186378.001 05/05/2022 10272530 05172022 103664 1,529.71 05/05/2022 INV PD STREETS LIGHTING SUPPLIES 4,117.02
7193 WATERMAN SUPPLY COMPANY, INC.
152567 05/05/2022 10272534 05172022 103665 2,811.42 05/05/2022 INV PD BUILDING MAINTENANCE SUPP 3408 WAXIE SANITARY SUPPLY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 05/11/2022 15:36
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 80842016 05/02/2022 10272256 05172022 103666 306.69 05/02/2022 INV PD BUILD MAINT CLEANING SUPP 80855449 05/02/2022 10272257 05172022 103666 980.81 05/02/2022 INV PD PARKS CLEANING SUPPLIES 80858987 05/02/2022 10272254 05172022 103666 139.50 05/02/2022 INV PD BUILD MAINT CLENAING SUPP 80872657 05/02/2022 10272609 05172022 103666 4,444.99 05/02/2022 INV PD PIER CLEANING SUPPLIES 5,871.99
3421 WEST COAST ARBORISTS INC
185078 5070 05/05/2022 10272636 05172022 103667 420.00 05/05/2022 INV PD PROVIDE TREE TRIMMING SER 185081 5457 05/05/2022 10272637 05172022 103667 16,112.00 05/05/2022 INV PD PROVIDE TREE TRIMMING SER 16,532.00
9128 WEST COAST LIGHTS & SIRENS, INC.
22464 05/03/2022 10272418 05172022 103668 267.68 05/03/2022 INV PD DURANGO DASH MOUNT 22501 05/03/2022 10272416 05172022 103668 138.89 05/03/2022 INV PD HAVIS KEYBOARD MOUNT 22503 05/03/2022 10272414 05172022 103668 97.10 05/03/2022 INV PD SEAT BELT KIT 503.67
10426 WEST MARINE PRO
007053 05/04/2022 10272602 05172022 103669 245.11 05/09/2022 INV PD TOOLS/EQUIP 801 009627 04/30/2022 10272601 05172022 103669 71.46 05/09/2022 INV PD TOOLS/EQUIP 801 316.57
13017 WESTERN TRUCK EXCHANGE
693967 05/02/2022 10272608 05172022 103670 298.69 05/02/2022 INV PD WO326 HOSES 3440 WESTNET INC.
27044 5210 05/02/2022 10272276 05172022 103671 29,977.19 05/02/2022 INV PD FIRST-IN ALERTING PLATFOR 11849 WINDWILD GROUP
5-04272022 05/03/2022 10272357 05172022 103672 101.00 05/03/2022 INV PD PACIFIC CLAY GRAY MODULAR 13003 ZARP, LORETTA
ZARP2022 05/03/2022 10272360 05172022 103673 139.00 05/03/2022 INV PD REFUND 4YPG1101-01 ZARP20 4049 ZIP REPORTS
52705220427 05/09/2022 10272667 05172022 103674 42.75 05/17/2022 INV PD Reports Ordered April 202
42.75 440 INVOICES 2,999,558.88
** END OF REPORT - Generated by Nicholette Garcia **