CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5820 ADMINSURE
15121 05/15/2022 10273133 06072022 103677 12,200.00 05/23/2022 INV PD GL & WC- JUNE 2022 7118 AKM CONSULTING ENGINEERS INC
0011629 2159 05/17/2022 10273104 06072022 103678 1,430.00 05/17/2022 INV PD C13-10-121 SEWER SRVCS-50 12517 ALCAST FOUNDRY, INC.
2829W190thRefund 05/23/2022 10273121 06072022 103679 3,000.00 05/23/2022 INV PD Demo Refund for 2829 W. 1 12747 ALL CITY MANAGEMENT SERVICES INC
77375 5577 05/04/2022 10272964 06072022 103680 7,415.29 05/04/2022 INV PD Agreement for crossing gu 11750 ALLIED UNIVERSAL SECURITY SERVICES
12712594 4720 05/13/2022 10272850 06072022 103681 150.00 05/13/2022 INV PD PROVIDE ON SITE SECURITY 12712595 4720 05/13/2022 10272851 06072022 103681 3,492.21 05/13/2022 INV PD PROVIDE ON SITE SECURITY 12712595 P2 5376 05/13/2022 10272852 06072022 103681 1,765.23 05/13/2022 INV PD PROVIDE ON SITE SECURITY 48288 05/17/2022 10272951 06072022 103681 2,183.09 05/17/2022 INV PD USHER SERVICES FOR NDM DA 48352 05/17/2022 10272952 06072022 103681 6,588.75 05/17/2022 INV PD USHER SERVICES FOR THUNDE 49048 05/17/2022 10272953 06072022 103681 13,746.33 05/17/2022 INV PD USHER SERVICES FOR SPOTLI 27,925.61
131 ALLSTAR FIRE EQUIPMENT INC
239457 04/28/2022 10272808 06072022 103682 2,336.64 06/07/2022 INV PD SCBA EQUIPMENT 144 AMERICAN CITY PEST CONTROL INC.
619783 05/18/2022 10273003 06072022 103683 68.00 05/18/2022 INV PD 101 TORRANCE BL MONTHLY B 619795 05/18/2022 10273004 06072022 103683 200.50 05/18/2022 INV PD 101 TORRANCE BL. PEST CON 268.50
12554 ANDERSON, LORRAINE
RBHA005 05/23/2022 10273081 06072022 103684 75.00 05/23/2022 INV PD INFORMAL HEARING - ASHLEY 6183 ARTIANO & ASSOCIATES
48908 05/19/2022 10273027 06072022 103685 1,584.65 05/23/2022 INV PD 3/22 Villarreal Legal Fee 2825 AT&T
05012022-0214 05/16/2022 10272895 06072022 103686 51.88 05/16/2022 INV PD CIRCUITS 05012022-8488 05/16/2022 10272893 06072022 103686 51.88 05/16/2022 INV PD CIRCUITS 05012022-9555 05/10/2022 10272754 06072022 103686 2,799.17 05/10/2022 INV PD MONTHLY TELEPHONE CHARGES 05072022-3595 05/19/2022 10273062 06072022 103686 125.41 05/19/2022 INV PD MONTHLY PHONE CHARGES 3,028.34
8029 ATHENS SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12167705 5405 05/23/2022 10273110 06072022 103687 11,807.30 05/23/2022 INV PD MISC. CHARGES APRIL 2022 12167711 5405 05/23/2022 10273111 06072022 103687 6,473.11 05/23/2022 INV PD MISC. CHARGES APRIL 2022 12197635 5353 05/10/2022 10272740 06072022 103687 329,157.06 05/10/2022 INV PD MAY 2022 347,437.47
282 B.D. WHITE TOP SOIL CO., INC.
86572 05/18/2022 10273011 06072022 103688 327.44 05/18/2022 INV PD DECOMPOSED GRANITE W. STA 291 BAKER & TAYLOR
2036591623 05/02/2022 10272837 06072022 103689 594.92 05/13/2022 INV PD BOOKS 2036694351 05/02/2022 10272838 06072022 103689 668.96 05/13/2022 INV PD BOOKS 2036717998 05/02/2022 10272836 06072022 103689 210.39 05/13/2022 INV PD BOOKS 2036724513 05/02/2022 10272835 06072022 103689 16.92 05/13/2022 INV PD BOOKS 2036724879 05/02/2022 10272834 06072022 103689 27.78 05/13/2022 INV PD BOOKS 2036729088 05/04/2022 10272832 06072022 103689 110.56 05/13/2022 INV PD BOOKS 2036729190 05/05/2022 10272827 06072022 103689 190.10 05/13/2022 INV PD BOOKS 2036731529 05/04/2022 10272831 06072022 103689 375.64 05/13/2022 INV PD BOOKS 5017729132 05/04/2022 10272828 06072022 103689 800.22 05/13/2022 INV PD BOOKS H61218760 04/29/2022 10272839 06072022 103689 316.00 05/13/2022 INV PD AUDIOVISUAL MATERIAL H61270330 05/04/2022 10272829 06072022 103689 45.90 05/13/2022 INV PD AUDIOVISUAL MATERIAL H61284500 05/04/2022 10272830 06072022 103689 20.51 05/13/2022 INV PD AUDIOVISUAL MATERIAL H61301400 05/05/2022 10272826 06072022 103689 228.13 05/13/2022 INV PD AUDIOVISUAL MATERIAL H61314530 05/06/2022 10272825 06072022 103689 32.01 05/13/2022 INV PD AUDIOVISUAL MATERIAL T24118590 05/03/2022 10272833 06072022 103689 49.25 05/13/2022 INV PD AUDIOVISUAL MATERIAL 3,687.29
10884 BANNER BANK
AV_BB-003 5543 05/24/2022 10273139 06072022 103690 7,133.40 05/24/2022 INV PD ALTA VISTA PUMP STATION P 10436 BIBLIOTHECA, LLC
INV-US54079 05/04/2022 10272840 06072022 103691 146.74 05/13/2022 INV PD ELECTRONIC RESOURCE 13038 BIDERMAN P.C,. JOSEPH S.
042722 05/19/2022 10273049 06072022 103692 2,500.00 05/23/2022 INV PD 4/22 Gray Mediation Fees 384 BILL'S SOUND SYSTEMS, INC.
40462 05/02/2022 10272626 06072022 103693 135.00 05/02/2022 INV PD SEASIDE LAGOON ALARM MON 11059 BLACKSTONE PUBLISHING
2041203 04/29/2022 10272842 06072022 103694 105.00 05/13/2022 INV PD AUDIOVISUAL MATERIAL 2042281 05/06/2022 10272841 06072022 103694 140.00 05/13/2022 INV PD AUDIOVISUAL MATERIAL 245.00
3121 BLUE DIAMOND
2670162 05/18/2022 10272999 06072022 103695 1,155.86 05/18/2022 INV PD SHEET ASPHALT AND EMULSIO 2681310 05/18/2022 10273000 06072022 103695 401.44 05/18/2022 INV PD SHEET ASPHALT AND EMULSIO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,557.30
13025 BOTWIN, KIMBERLY
BOTWIN2022 05/12/2022 10272791 06072022 103696 355.00 05/12/2022 INV PD REFUND 1SUM0326-02 BOTWI 441 BRODART COMPANY
602300 05/04/2022 10272843 06072022 103697 31.56 05/13/2022 INV PD PROCESSING SUPPLIES 7939 BRW SAFETY & SUPPLY
16877 05/06/2022 10272967 06072022 103698 399.64 06/05/2022 INV PD BRW Safety and Supply Inv 16878 05/06/2022 10272966 06072022 103698 128.10 05/06/2022 INV PD BRW Safety and Supply Inv 527.74
577 CALIFORNIA WATER SERVICE
6428284669-4-29 05/19/2022 10273026 06072022 103699 15,565.58 05/19/2022 INV PD WATER SVC 3-4 thru 4-5-22 9790 CHANE, ELLIS
2213 MATHEWS AVE 05/23/2022 10273080 06072022 103700 2,500.00 05/23/2022 INV PD EHV LANDLORD INCENTIVE - 705 CITY OF REDONDO BEACH
05132022 05/12/2022 10273358 06072022 103701 145.83 05/31/2022 INV PD PETTY CASH 709 CITY OF TORRANCE
TORRANCE UTILITY4/25 05/16/2022 10272919 06072022 103702 131.21 05/16/2022 INV PD TORRANCE UTILITY 2/22-4/2 TORRANCEUTILITY 4/25 05/16/2022 10272918 06072022 103702 300.03 05/16/2022 INV PD CITY OF TORRANCE 2/22-4/2 431.24
725 CLEAN ENERGY
CE12493509 05/20/2022 10273072 06072022 103703 4,413.42 05/20/2022 INV PD CNG M&O APRIL '22 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
68659 05/25/2022 10273161 06072022 103704 253.75 05/25/2022 INV PD ALTA VISTA SUNDAY SERVICE 806 CONTRERAS, FRANK
D.L-RENEWAL2022 05/18/2022 06072022 103705 50.00 05/18/2022 INV PD CLASS A DRIVERS LICENSE R 817 COOPERATIVE PERSONNEL SERVICES
BSCC-INV12790 04/30/2022 10273132 06072022 103706 802.00 05/23/2022 INV PD CSO II WRITTEN EXAM 04/19 7414 COUNTY OF LA DEPT OF PUBLIC HEALTH
05/26/2022 10273336 06072022 103707 323.00 05/26/2022 INV PD FM PUBLIC HEALTH INVOICE 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 22050906447 05/24/2022 10273140 06072022 103708 2,510.05 05/24/2022 INV PD HARBOR DR & YACHT CLUB WY IN220000837 05/18/2022 10272977 06072022 103709 4,652.84 05/18/2022 INV PD SIGNAL MAINT. ARTESIA@ING 7,162.89
13030 CREADO, VERONICA
CREADO2022 05/25/2022 10273194 06072022 103710 308.00 05/25/2022 INV PD REFUND 4TEN1101-18 4TEN11 954 DELL MARKETING L.P.
10581471689 05/16/2022 10272865 06072022 103711 2,631.13 05/16/2022 INV PD TONERS 960 DEMCO, INC.
7119169 04/26/2022 10272844 06072022 103712 203.26 05/13/2022 INV PD AUDIOVISUAL SUPPLIES 971 DEPARTMENT OF JUSTICE
578399 05/04/2022 10273136 06072022 103713 512.00 05/23/2022 INV PD FINGERPRINT APRIL 2022 16 976 DEPARTMENT OF TRANSPORTATION
SL220954 05/18/2022 10272992 06072022 103714 16,823.41 05/18/2022 INV PD SIGNAL & LIGHTING MAINT. 13046 DIAMOND, RHONDA
SPRING2022 05/25/2022 10273216 06072022 103715 1,575.00 05/25/2022 INV PD SPRING2022 LINEDANCE 4APG 11965 DOGGIE WALK BAGS, INC.
0100388-IN 05/12/2022 10272799 06072022 103716 629.63 05/12/2022 INV PD DOGGIE BAGS 10748 DOUG & SONS PEST CONTROL
24026 05/18/2022 10273013 06072022 103717 175.00 05/18/2022 INV PD N. BRANCH LIBRARY EXTERIO 24027 05/18/2022 10273014 06072022 103717 195.00 05/18/2022 INV PD PD ANNEX-EXTERIOR ANTS 24403 05/18/2022 10273012 06072022 103717 425.00 05/18/2022 INV PD MAIN LIBRARY EXT-AND CIVI 795.00
13026 DREILING, MIA
DREILING2022 05/12/2022 10272792 06072022 103718 230.00 05/12/2022 INV PD REFUND 1SUM0321-02 DREI 1055 EASY READER
ER22041430 05/23/2022 10273119 06072022 103719 350.00 05/23/2022 INV PD EASY READER used oil AD ER220534 05/23/2022 10273118 06072022 103719 350.00 05/23/2022 INV PD EASY READER used oil Ad ER220544 05/23/2022 10273117 06072022 103719 1,100.00 05/23/2022 INV PD EASY READER Compost Givea 1,800.00
13028 EDWARDS, JOANNA
EDWARDS2022 05/12/2022 10272793 06072022 103720 785.00 05/12/2022 INV PD REFUND1SUM0327-021SUM0304
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12230 ELECTRA MEDIA, INC.
13500 05/13/2022 10272856 06072022 103721 680.00 05/13/2022 INV PD PRESSURE WASH ELECTRONIC 13605 05/17/2022 10272946 06072022 103721 1,342.91 05/17/2022 INV PD SEAL AND SECURE TOP FLASH 2,022.91
1099 EMPLOYMENT DEVELOPMENT DEPT
L0468911888 05/02/2022 10273137 06072022 103722 13,589.00 05/23/2022 INV PD UNEMPLOYMENT INS 01/01/20 10248 EPAX SYSTEMS, INC.
30084 05/20/2022 10273071 06072022 103723 1,001.93 05/20/2022 INV PD PIER COMPACTOR 06/22 1176 FEDERAL EXPRESS CORPORATION
7-754-44208 05/17/2022 10272945 06072022 103724 24.94 05/17/2022 INV PD letter to conway real est 10191 FRONTIER
05012022-0910 05/10/2022 10272755 06072022 103725 118.95 05/10/2022 INV PD MONTHLY PHONE CHARGES 05102022-0410 05/19/2022 10273063 06072022 103725 118.95 05/19/2022 INV PD CIRCUITS MONTHLY CHARGES 237.90
1289 GALLS INCORPORATED
BC1601580 3891 04/27/2022 10272817 06072022 103726 1,748.98 06/07/2022 INV PD UNIFORMS FOR FF RECRUITS BC1604732 05/02/2022 10272818 06072022 103726 1,353.10 06/07/2022 INV PD FIRE PREV/PLAN CHECK UNIF BC1606106 05/03/2022 10272819 06072022 103726 184.96 06/07/2022 INV PD UNIFORM BOOTS BC1609465 05/06/2022 10272809 06072022 103726 184.96 06/07/2022 INV PD UNIFORM BOOTS BC1613274 05/11/2022 10272820 06072022 103726 77.62 06/07/2022 INV PD CHIEF UNIFORM SHIRT 3,549.62
13024 GRINBERG, RENATA
GRINBERG2022 05/12/2022 10272790 06072022 103727 139.00 05/12/2022 INV PD REFUND 4TEN1101-07 GRINBE 13031 HAFER, LICIA
HAFER2022 05/25/2022 10273193 06072022 103728 200.00 05/25/2022 INV PD REFUND 1SUM0302-02 HAFER2 13036 HANSEN, TAYLOR
04262022 04/26/2022 10273129 06072022 103729 1,500.00 05/23/2022 INV PD MH & HEALTH CARE POLICY, 8433 INGRAM LIBRARY SERVICES
59247116 04/28/2022 10272846 06072022 103730 126.72 05/13/2022 INV PD BOOKS 8090 INTEGRATED MEDIA SYSTEMS
46570 4502 05/16/2022 10272901 06072022 103731 378.00 05/16/2022 INV PD CITY COUNCIL CHAMBER AND 46579 5573 05/16/2022 10272903 06072022 103731 9,492.00 05/16/2022 INV PD INTEGRATED MEDIA SYSTEMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
9,870.00
12826 INTERWEST CONSULTING GROUP INC
77414 5497 04/13/2022 10273082 06072022 103732 1,977.50 06/07/2022 INV PD 03/2022 BUILDING PLAN CHE 782558 5497 05/16/2022 10273084 06072022 103732 4,020.00 06/07/2022 INV PD 04/2022 BUILDING PLAN CHE 5,997.50
8361 iWATER, INC.
9381 231 05/18/2022 10272996 06072022 103733 2,403.00 05/18/2022 INV PD C1106-51 SEWER MAINT RECO 9381-1 05/18/2022 10272997 06072022 103733 117.00 05/18/2022 INV PD INFRAMAP SOFTWARE DATA CO 2,520.00
7539 JACK J. ROEHM DRYWALL CONSTRUCTION
138 05/18/2022 10273007 06072022 103734 1,450.00 05/18/2022 INV PD DRYWALL WORK-PD LOCKER RO 13045 JEHANIAN, ARMENA
SPRING2022 05/25/2022 10273214 06072022 103735 1,190.00 05/25/2022 INV PD SPRING2022 COOKING 4YPG10 11920 JILK HEAVY CONSTRUCTION, INC.
22A-0502 5379 05/17/2022 10272925 06072022 103736 52,489.00 05/17/2022 INV PD Municipal-SFPiers.Repair& 12705 JLEE ENGINEERING INC
4584 5412 05/09/2022 10272975 06072022 103737 910.00 06/07/2022 INV PD 04/2022 BUILDING PLAN CHE 1695 JUST REWARDS
2204.005 05/11/2022 10272783 06072022 103738 592.00 05/11/2022 INV PD Gift cards for AVR Survey 1742 KEYSER MARSTON ASSOCIATES INC
36780 5219 05/23/2022 10273093 06072022 103739 6,230.00 05/23/2022 INV PD AFFORDABLE HOUSING CONSUL 7048 KIDS ARTISTIC REVUE
224411 05/17/2022 10272948 06072022 103740 1,082.63 05/17/2022 INV PD PARTIAL REFUND - KAR MAY 1747 KING FENCE INC
44696 05/18/2022 10272976 06072022 103741 42.50 05/18/2022 INV PD FENCE RENTAL DOMINGUEZ PA 1749 KING HARBOR MARINE CENTER
1528_001 5599 05/31/2022 10273362 06072022 103742 48,138.93 05/31/2022 INV PD Replacement Engines for F 1718 KOA CORPORATION
2 5562 05/17/2022 10272929 06072022 103743 25,160.00 05/17/2022 INV PD CITYWIDE CURB RAMP IMPROV 1780 KOHLER & SONS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E2022-886 02/17/2022 10269547 06072022 103744 861.00 02/17/2022 INV PD REFUND E2022-886 1231 S. 1807 L.N. CURTIS & SONS, INC.
INV590959 5550 04/28/2022 10272813 06072022 103745 13,495.31 06/07/2022 INV PD FIRE TOOLS/EQUIPMENT - SP INV591384 5209 04/29/2022 10272814 06072022 103745 1,000.00 06/07/2022 INV PD SCBA COMPRESSED AIR FILL 14,495.31
1828 LANCE, SOLL & LUNGHARD, LLP
49048 5366 02/28/2022 10272955 06072022 103746 3,781.45 05/17/2022 INV PD CITYWIDE AUDITING SERVICE 9936 LARRY WALKER ASSOCIATES
00531.03-37 5062 05/17/2022 10273015 06072022 103747 10,404.50 05/17/2022 INV PD NPDES.CO4.Ref PO 2018-399 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
270584 05/19/2022 10273037 06072022 103748 487.50 05/23/2022 INV PD 3/22 Carlborg Legal Fees 9073 LESLIE SCOTT CONSULTING
RB 4- April 2022 5375 05/18/2022 10273005 06072022 103749 6,576.00 05/18/2022 INV PD TRANSIT TECHNICAL ASSISTA 1887 LIFE ASSIST, INC.
1200504 04/20/2022 10272906 06072022 103750 276.71 06/07/2022 INV PD MEDICAL AID SUPPLIES 1204831 05/04/2022 10272810 06072022 103750 4,151.13 06/07/2022 INV PD PARAMEDIC MEDICAL AID SUP 1206419 05/09/2022 10272907 06072022 103750 3,108.23 06/07/2022 INV PD MEDICAL AID SUPPLIES 1206741 05/09/2022 10272908 06072022 103750 822.76 06/07/2022 INV PD MEDICAL AID SUPPLIES 1208601 05/13/2022 10273083 06072022 103750 1,531.06 06/07/2022 INV PD PARAMEDIC MEDICAL AID SUP 9,889.89
12775 LINDE GAS & EQUIPMENT INC
10252415 05/05/2022 10272811 06072022 103751 411.71 06/07/2022 INV PD SCBA MAINT/REPAIRS 13033 LIPMAN, REBECCA
LIPMAN2022 05/25/2022 10273192 06072022 103752 45.00 05/25/2022 INV PD REFUND 1SUM0306-13 LIPMAN 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
222886LL 05/19/2022 10273050 06072022 103753 517.32 05/23/2022 INV PD 4/22 RB Homeless Court Pr 13035 MACGUFFIN FILMS
644786/082321 02/28/2022 10273321 06072022 103754 1,000.00 05/17/2022 INV PD FILM DEPOSIT REFUND - CPK 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
738312 05/19/2022 10273035 06072022 103755 4,260.00 05/23/2022 INV PD 3/22 Acosta Legal Fees 11202 MARK43
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV0660 5589 05/19/2022 10273150 06072022 103756 69,636.93 06/18/2022 INV PD Mark43 Maintenance Costs 2084 MCCUNE & HARBER, LLP.
109964 05/19/2022 10273047 06072022 103757 4,502.23 05/23/2022 INV PD 3/22 Perry Legal Fees 109966 05/19/2022 10273045 06072022 103757 90.00 05/23/2022 INV PD 3/22 Losie Legal Fees 109967 05/19/2022 10273044 06072022 103757 199.80 05/23/2022 INV PD 3/22 Sprague Legal Fees 4,792.03
10720 MCVEY, RAY
MCVEY2022 05/25/2022 10273196 06072022 103758 406.00 05/25/2022 INV PD SAILING CAPTAIN LICENSE E 2117 MERRIMAC ENERGY GROUP
2218742 5583 05/18/2022 10272998 06072022 103759 23,258.82 05/18/2022 INV PD 4,000 GALLONS DIESEL FUEL 6794 MGT OF AMERICA, INC.
44254 05/14/2022 10272864 06072022 103760 4,200.00 05/14/2022 INV PD SB 90 CLAIMS -FILED 02/15 7177 MICHEL & ASSOCIATES, P.C.
10681TS/7186QB 05/19/2022 10273034 06072022 103761 2,134.22 05/23/2022 INV PD 3/22 Bradshaw/Cross (writ 10686TS 05/19/2022 10273029 06072022 103761 2,450.00 05/23/2022 INV PD 3/22 D. Barker Legal Fees 10687TS/7188QB 05/19/2022 10273031 06072022 103761 2,262.38 05/23/2022 INV PD 3/22 J. Frank Legal Fees 10688TS 05/19/2022 10273033 06072022 103761 1,260.00 05/23/2022 INV PD 3/22 Haroldson Legal Fees 10690TS/7145QB 05/19/2022 10273030 06072022 103761 190.85 05/23/2022 INV PD 3/22 Quinn Legal Fees 1688TS/7189QB 05/19/2022 10273032 06072022 103761 658.23 05/23/2022 INV PD 3/22 Friggle Legal Fees 8,955.68
4195 MICHEL, SYDNE
050322 05/19/2022 10273053 06072022 103762 222.00 05/23/2022 INV PD 5/22 Parking Reimbursemen 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9214646 05/19/2022 10273042 06072022 103763 5,227.40 05/23/2022 INV PD 3/22 Inverse Condenmnatio 9214648 05/19/2022 10273038 06072022 103763 30,969.36 05/23/2022 INV PD 3/22 PRONG 2 Slapp Motion 9214649 05/19/2022 10273040 06072022 103763 30,141.66 05/23/2022 INV PD 3/22 Breach of Contract L 9214650 05/19/2022 10273043 06072022 103763 1,247.40 05/23/2022 INV PD 3/22 CPRA Requests Legal 67,585.82
7834 MORROW-MEADOWS CORPORATION
242709 4427 05/17/2022 10273017 06072022 103764 4,900.00 05/17/2022 INV PD CO7.WastewaterPumpStation 242710 4427 05/17/2022 10273018 06072022 103764 5,800.00 05/17/2022 INV PD CO7.WastewaterPumpStation 242711 4427 05/17/2022 10273019 06072022 103764 8,700.00 05/17/2022 INV PD CO7.WastewaterPumpStation 242712 4427 05/17/2022 10273020 06072022 103764 44,800.00 05/17/2022 INV PD CO7.WastewaterPumpStation 64,200.00
11379 MRI SOFTWARE LLC
MRIUS1114495 05/23/2022 10273091 06072022 103765 6.68 05/23/2022 INV PD IVR CHARGES 3/20/2022-4/1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11155 NATIONAL TESTING NETWORK
9931 03/10/2022 10273126 06072022 103766 500.00 05/23/2022 INV PD ANNUAL RENEWAL 03/2022 TO 6445 NOBLE CONSULTANTS, INC.
2021191 2856 05/17/2022 10272928 06072022 103767 1,170.00 05/17/2022 INV PD C-1411-131 SSLagoon/BoatL 4796 OCCU-MED,LTD.
0522900 04/30/2022 10273131 06072022 103769 2,370.04 05/23/2022 INV PD PRE-EMPLOYMENT PHYSICALS0522900.2 04/30/2022 10273130 06072022 103768 2,426.10 05/23/2022 INV PD PRE-EMPLOYMENT PHYSICALS- 4,796.14
7131 OCHOA, IGNACIO
2440367 05/25/2022 10273201 06072022 103770 185.00 05/25/2022 INV PD SAILING MARCH14 BOAT BOTT 2440368 05/25/2022 10273205 06072022 103770 135.00 05/25/2022 INV PD SAILING APRIL11 BOAT BOTT 320.00
13029 ODP BUSINESS SOLUTIONS, LLC
180233676001 05/19/2022 10273065 06072022 103771 1,902.24 05/19/2022 INV PD COPY CENTER PAPER 233805812001 05/19/2022 10273066 06072022 103771 685.45 05/19/2022 INV PD TONERS 234834217001 05/19/2022 10273067 06072022 103771 -342.72 05/19/2022 CRM PD CREDIT RETURN TONER 236670880001 05/19/2022 10273069 06072022 103771 -342.72 05/19/2022 CRM PD CREDIT RETURN TONER 240290555001 05/17/2022 10272944 06072022 103771 316.52 05/17/2022 INV PD coffee room supplies, cha 240297141001 05/17/2022 10272943 06072022 103771 12.03 05/17/2022 INV PD coffee room supplies, 125 240693630002 05/02/2022 10273320 06072022 103771 9.95 05/17/2022 INV PD LEGAL PADS 242741339001 05/12/2022 10273357 06072022 103771 89.11 05/31/2022 INV PD PENS, BATTERIES, MARKERS, 2,329.86
2324 OFFICE DEPOT
238827730001 04/28/2022 10272989 06072022 103772 119.55 05/23/2022 INV PD FILE BOXES - RECORDS DEST 240693630001 04/25/2022 10273319 06072022 103772 514.84 05/17/2022 INV PD DRAWER TOWER, TONER, DESK 241317173001 05/19/2022 10273048 06072022 103772 98.64 05/23/2022 INV PD 4/22 Office Supplies 733.03
9316 ONWARD ENGINEERING
6333 5036 05/17/2022 10273112 06072022 103773 2,609.20 05/17/2022 INV PD TorranceResurf-PCHtoProsp 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
6074 3606 05/17/2022 10272927 06072022 103774 8,416.00 05/17/2022 INV PD P&S.SewerPumpStations.Rin 10521 PLACEWORKS
78467 3751 04/30/2022 10272972 06072022 103775 3,168.75 06/07/2022 INV PD 04/2022 GENERAL PLAN UPDA 13034 PRIMARY PHARMACEUTICALS
14273 04/27/2022 10272904 06072022 103776 808.30 06/07/2022 INV PD MEDICAL AID SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14275 04/28/2022 10272905 06072022 103776 1,204.45 06/07/2022 INV PD MEDICAL AID SUPPLIES 2,012.75
2548 PRUDENTIAL OVERALL SUPPLY
42729570 05/17/2022 10273085 06072022 103777 24.55 06/07/2022 INV PD FS1/DEL#20419018 SHOP RAG 42730469 05/19/2022 10273087 06072022 103777 37.84 06/07/2022 INV PD FS2/DEL#40419014 SHOP RAG
62.39 4335 PYRO SPECTACULARS, INC.
201 5590 05/25/2022 10273183 06072022 103778 30,000.00 05/25/2022 INV PD MISCELLANEOUS SERVICES, N 13032 QUAN, KARI
QUAN2022 05/25/2022 10273195 06072022 103779 170.00 05/25/2022 INV PD REFUND 4YPG0802-02 CC QUA 2573 QUICK CRETE PRODUCTS CORP.
125072 5552 05/18/2022 10272994 06072022 103780 9,454.24 05/18/2022 INV PD REPLACEMENT BENCHES FOR D 13041 R & Y BUILDING INC.
509CaminoRealRefund 05/23/2022 10273124 06072022 103781 3,000.00 05/23/2022 INV PD Demo refund for 509 Camin 2618 RED WING SHOE STORES
11-1-108347 05/18/2022 10272978 06072022 103782 350.00 05/18/2022 INV PD SAFETY BOOTS ADRIAN GODIN 11-1-109056 05/18/2022 10272979 06072022 103782 241.96 05/18/2022 INV PD SAFETY BOOTS RIGO MENDOZA 591.96
13027 REDMOND, KELLI
REDMOND2022 05/12/2022 10272794 06072022 103783 149.00 05/12/2022 INV PD REFUND 1SUM0323-04 REDMON 9637 REGIONAL TAP CENTER
051822 05/18/2022 10273006 06072022 103784 207.69 05/18/2022 INV PD TAP Mobile Validators Mon 6016502 05/13/2022 10272803 06072022 103784 50.00 05/13/2022 INV PD Employee Metro 30 Day FF 6016564 05/13/2022 10272804 06072022 103784 42.00 05/13/2022 INV PD EZ Pass S/D Z0 April 2022 299.69
5659 REYNOSO, ANDREW
SPRING2022 05/25/2022 10273200 06072022 103785 12,642.00 05/25/2022 INV PD SPRING2022 REYNOSO 4TEN11 2685 RICHARDS, WATSON & GERSHON
236608 05/24/2022 10273141 06072022 103786 199.42 05/24/2022 INV PD R6900-1055 EMINENT DOMAIN 8888 RINCON CONSULTANTS, INC.
39270 5245 05/13/2022 10272973 06072022 103787 7,626.00 06/07/2022 INV PD 04/2022 AACAP PARKING AME 39274 5244 05/13/2022 10272974 06072022 103787 4,196.74 06/07/2022 INV PD 04/2022 AACAP ZONING AMEN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
11,822.74
7874 RODCO
2405PullmanRefund 05/23/2022 10273120 06072022 103788 3,000.00 05/23/2022 INV PD Demo Refund for 2405 Pull 12505 RUSTAMZADA, KHALED
04152022 04/15/2022 10273134 06072022 103789 500.00 05/23/2022 INV PD COMPUTER FORENSICS AND CY 4152022 04/15/2022 10273135 06072022 103789 500.00 05/23/2022 INV PD CRIMINAL BEHAVIOR 1,000.00
12963 SAMEDAY HEALTH
RBF-0003 05/05/2022 10272911 06072022 103790 175.00 06/07/2022 INV PD EE COVID TESTING 10619 SANORBIX, LLC
18861 03/03/2022 10273127 06072022 103791 634.50 05/23/2022 INV PD ACA PRINT AND MAIL SERVIC 13040 SCHLEICHER, BENJAMIN H.
711CarnelianRefund 05/23/2022 10273123 06072022 103792 3,000.00 05/23/2022 INV PD Demo refund for 711 Carne 4861 SECTRAN SECURITY, INC.
22051477 05/25/2022 10273206 06072022 103793 384.10 05/25/2022 INV PD SECTRAN SERVICE FOR MAY20 7910 SEQUOIA HORTICULTURAL PRODUCTS
62192 05/23/2022 10273079 06072022 103794 4,467.60 05/23/2022 INV PD SHREDDED REDWOOD BARK-152 8622 SHOETERIA
0033557-IN 05/18/2022 10272993 06072022 103795 350.00 05/18/2022 INV PD TOMMY HOLLIMAN SAFETY BOO 11796 SIEMENS MOBILITY
5610280665 5090 05/18/2022 10273024 06072022 103796 1,873.00 05/18/2022 INV PD SIGNALIZED INTERSECTIONS/ 5610280711 5090 05/18/2022 10273023 06072022 103796 1,100.00 05/18/2022 INV PD REPAIR CITY OWNED MMU TOR 5620039837 5090 05/18/2022 10273022 06072022 103796 882.93 05/18/2022 INV PD TRAFFIC SIGNAL RESPONSE/C 5620039851 5090 05/23/2022 10273115 06072022 103796 273.92 05/23/2022 INV PD CAMINO REAL AND KNOB HILL 5620039896 5090 05/23/2022 10273114 06072022 103796 6,094.89 05/23/2022 INV PD INGLEWOOD AND RALSTON K/D 10,224.74
8931 SIGNAL ATTORNEY SERVICE, INC.
051522 05/19/2022 10273051 06072022 103797 130.00 05/23/2022 INV PD Services Rendered From 05 2898 SIGNVERTISE
10522 05/13/2022 10272855 06072022 103798 1,650.00 05/13/2022 INV PD STREET BANNER INSTALLATIO 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3982290 05/18/2022 10272981 06072022 103799 440.15 05/18/2022 INV PD ANNUAL RENEWAL-GENERATOR 3984446 05/18/2022 10272980 06072022 103799 142.59 05/18/2022 INV PD 542 N. GERTRUDA AVE.-EMIS 3985768 05/18/2022 10272984 06072022 103799 143.88 05/18/2022 INV PD ID#4735-HOT SPOTS FEE CIT 3985846 05/20/2022 10273075 06072022 103800 143.88 05/20/2022 INV PD ID#9032 PW YARD HOT SPOT 3987534 05/20/2022 10273074 06072022 103800 143.88 05/20/2022 INV PD ID#110844 RINDGE PUMP H 3987991 05/18/2022 10272983 06072022 103799 143.88 05/18/2022 INV PD ID#123849FLAGER PUMP STAT 3988455 05/20/2022 10273073 06072022 103800 143.88 05/20/2022 INV PD ID#133119 401 S. BROADW 3988461 05/20/2022 10273076 06072022 103800 143.88 05/20/2022 INV PD ID#133216 POLICE DEPT. HO 3988462 05/18/2022 10272991 06072022 103799 143.88 05/18/2022 INV PD ID#133220 PIER HOT SPOTS 3988464 05/18/2022 10272982 06072022 103799 143.88 05/18/2022 INV PD NELSON PUMP HOT SPOTS FEE 3988465 05/18/2022 10272990 06072022 103799 143.88 05/18/2022 INV PD ID#133233 GOODMAN PUMP HO 3989356 05/18/2022 10272986 06072022 103799 143.88 05/18/2022 INV PD ID#146733 PW YARD STORAGE 2,021.54
3016 SOUTHERN CALIFORNIA EDISON
7000062327897-5-4 05/18/2022 10272985 06072022 103801 1,918.12 05/18/2022 INV PD MARINA WAY HARBOR PORTOF 700062391656-5-4 05/18/2022 10273016 06072022 103801 453.84 05/18/2022 INV PD BERYL HARBOR DRIVE 700062474209-5-4 05/18/2022 10273010 06072022 103801 2,734.49 05/18/2022 INV PD BLOSSOM CARNEGIE FLAGLE 700063072575-5-5 05/18/2022 10273002 06072022 103801 65,388.31 05/18/2022 INV PD PCH BERYL 182ND ARTESI 700470178747-5-4 05/18/2022 10273025 06072022 103801 149.39 05/18/2022 INV PD NELSON MATTHEWS 70,644.15
10201 SPORTBALL
SPRING2022 05/25/2022 10273197 06072022 103802 12,180.00 05/25/2022 INV PD SPRING2022 SPORTBALL YPG1 10673 SPOTLIGHT EVENTS, INC.
224413 05/17/2022 10272950 06072022 103803 2,587.30 05/17/2022 INV PD PARTIAL REFUND - SPOTLIGH 3057 SPRENGEL, STEVE
05022022 05/02/2022 10273128 06072022 103804 2,000.00 05/23/2022 INV PD CJM306 SUPERVISION IN CRI 3072 STANTEC CONSULTING INC.
1918077 5534 05/13/2022 10272849 06072022 103805 11,295.51 05/13/2022 INV PD Consulting Services 1921905 5534 05/16/2022 10272923 06072022 103805 12,384.94 05/16/2022 INV PD Consulting Services 23,680.45
4349 STARBOUND
224412 05/17/2022 10272949 06072022 103806 3,987.50 05/17/2022 INV PD PARTIAL REFUND - STARBOUN 12237 SUEZ WTS SERVICES USA, INC.
901524005 05/05/2022 10272815 06072022 103807 195.24 06/07/2022 INV PD 05/22 FS1 DI EQUIP RENTAL 901524006 05/05/2022 10272816 06072022 103807 195.24 06/07/2022 INV PD 05/22 FS2 DI EQUIP RENTAL 901547844 05/20/2022 10273089 06072022 103807 252.98 06/07/2022 INV PD 05/22 FS2 DI MIX EXCHANGE 901548067 05/20/2022 10273088 06072022 103807 134.20 06/07/2022 INV PD 5/22 FS1 DI MIX EXCHANGE 777.66
9715 T2 SYSTEMS CANADA INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6832 05/16/2022 10272931 06072022 103808 447.75 05/23/2022 INV PD EXTEND BY PHONE - APRIL 2 12179 TEAM ONE NETWORKING
20024 05/16/2022 10272891 06072022 103809 875.00 05/16/2022 INV PD CONFERENCE BRIDGE 11998 TELEFLEX LLC
9505428346 05/04/2022 10272909 06072022 103810 1,752.94 06/07/2022 INV PD MEDICAL AID SUPPLIES 9505448838 05/09/2022 10272910 06072022 103810 38.66 06/07/2022 INV PD MEDICAL AID SUPPLIES 1,791.60
10837 THE FELDHAKE LAW FIRM
55628 05/19/2022 10273052 06072022 103811 34,522.73 05/23/2022 INV PD 4/22 ICRMA Legal Fees 5851 THE SOHAGI GROUP, A PROFESSIONAL LAW GROUP
17188 05/19/2022 10273028 06072022 103812 1,290.00 05/23/2022 INV PD 4/22 Land Use Legal Fees 71 TIME WARNER CABLE
0004790050622 05/19/2022 10273064 06072022 103813 5,579.12 05/19/2022 INV PD DARK FIBER 0526211042722 05/10/2022 10272752 06072022 103813 3,513.29 05/10/2022 INV PD DARK FIBER 0679747050122 05/10/2022 10272749 06072022 103813 425.00 05/10/2022 INV PD DARK FIBER 0711235050122 05/10/2022 10272751 06072022 103813 420.00 05/10/2022 INV PD DARK FIBER 9,937.41
13039 TJC HOMEBUILDERS LLC
2221GatesRefund 05/23/2022 10273122 06072022 103814 3,000.00 05/23/2022 INV PD Demo refund for 2221 Gate 12915 TORO ENTERPRISES INC
TORO #3 5545 05/24/2022 10273138 06072022 103815 135,534.60 05/24/2022 INV PD ALTA VISTA PUMP STATION P 7361 TRANSPORTATION CONCEPTS
516-04-2022 5374 05/26/2022 10273335 06072022 103816 273,153.27 05/26/2022 INV PD TRANSIT EXPENSES THROUGH 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
0232-04-22-2022 04/22/2022 10272580 06072022 103817 25.43 05/16/2022 INV PD CALCARD Malo April 2022 027004222022 04/22/2022 10272881 06072022 103817 4,070.64 06/07/2022 INV PD L PORTOLESE 4/22/2022 CAL 0303042222 04/22/2022 10272774 06072022 103817 128.09 06/07/2022 INV PD SUPPORT K9 SUPPLIES 030404222022 05/10/2022 10272788 06072022 103817 3,797.77 05/10/2022 INV PD CAL CARD APRIL 2022 - J. 0404042222 04/22/2022 10272922 06072022 103817 150.00 05/16/2022 INV PD C NAVARRO CALCARD 04-22-2 04222022-1945 05/26/2022 10273324 06072022 103817 10,889.27 05/26/2022 INV PD MATT CALCARD APRIL 2022 04222022-3861 05/03/2022 10272447 06072022 103817 6.99 05/03/2022 INV PD CHRIS CALCARD 0422220771 05/19/2022 10273039 06072022 103817 44.83 05/19/2022 INV PD CALCARD - BARRY CHRISTENS 0422223027 05/19/2022 10273046 06072022 103817 2,041.82 05/19/2022 INV PD CALCARD LUIS AGUIRRE 052804222022 05/04/2022 10272475 06072022 103817 570.00 05/04/2022 INV PD CAL CARD FOR DIANE AMAYA 0673-04-22-2022 04/22/2022 10272542 06072022 103817 614.59 05/16/2022 INV PD CALCARD Havrilchak April 09064222022 05/10/2022 10272961 06072022 103817 1,551.45 05/10/2022 INV PD CAL CARD APRIL 2022 - C. 101704222022 05/10/2022 10272936 06072022 103817 1,437.28 05/10/2022 INV PD CAL CARD APRIL 2022- A. S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1402-04-22-2022 04/22/2022 10272596 06072022 103817 39.90 05/16/2022 INV PD CALCARD Stevens April 202 150104222022 05/03/2022 10272294 06072022 103817 1,195.00 05/03/2022 INV PD JENNIFER PAUL 4/22 CAL CA 1527-04-22-2022 04/22/2022 10272593 06072022 103817 1,365.58 05/16/2022 INV PD CALCARD Antes April 2022 1574-04-22-2022 04/22/2022 10272578 06072022 103817 1,127.85 05/16/2022 INV PD CALCARD Freeman April 202 158004222022 05/10/2022 10272942 06072022 103817 3,896.82 05/10/2022 INV PD CAL CARD APRIL 2022 - D. 1615042222 04/22/2022 10272770 06072022 103817 1,655.82 06/07/2022 INV PD 04/22 BOSTER CALCARD 1857042222 05/14/2022 10272859 06072022 103817 739.75 05/14/2022 INV PD RMICHEL CALCARD 042022 1918-04-22-2022 04/22/2022 10272635 06072022 103817 264.76 05/16/2022 INV PD CALCARD Naylor April 2022 2042-04-22-2022 04/22/2022 10272634 06072022 103817 1,489.49 05/16/2022 INV PD CALCARD Manley April 2022 2086-04-22-2022 04/22/2022 10272597 06072022 103817 53.00 05/16/2022 INV PD CALCARD Martinez April 20 2180-04222022 05/11/2022 10272764 06072022 103817 71.43 05/11/2022 INV PD BYRD - 04-22-2022 CALCARD 236104222022 05/10/2022 10272941 06072022 103817 24,492.94 05/10/2022 INV PD CAL CARD APRIL 2022 - G. 260204222022 05/10/2022 10272939 06072022 103817 3,901.90 05/10/2022 INV PD CAL CARD APRIL 2022 - R. 282504222022 05/10/2022 10272822 06072022 103817 2,987.04 05/10/2022 INV PD CAL CARD APRIL 2022- T. H 2936-04-22-2022 04/22/2022 10272576 06072022 103817 82.83 05/16/2022 INV PD CALCARD Long April 2022 3096042222 05/10/2022 10272758 06072022 103817 203.07 05/10/2022 INV PD CALCARD - SHANNON SNEED 3290042222 04/22/2022 10272776 06072022 103817 57.73 06/07/2022 INV PD 04/22 LUBBA CALCARD 3439-04-22-2022 04/22/2022 10272594 06072022 103817 1,746.19 05/16/2022 INV PD CALCARD Dyberg April 2022 34714222022 05/10/2022 10272960 06072022 103817 2,993.36 05/10/2022 INV PD CAL CARD APRIL 2022 - V. 3478042222 04/22/2022 10272780 06072022 103817 249.18 06/07/2022 INV PD 04/22 STOUT CALCARD 368904222022 05/25/2022 10273213 06072022 103817 5,765.38 05/25/2022 INV PD JACK MEYER CAL CARD 4/22/ 374704222022 05/10/2022 10272954 06072022 103817 6,381.66 05/10/2022 INV PD CAL CARD APRIL 2022 - M. 3984042222 05/10/2022 10272738 06072022 103817 969.98 05/10/2022 INV PD CALCARD - ERICA BROWN 4603-042222 05/09/2022 10272687 06072022 103817 683.20 05/09/2022 INV PD JESSE REYES, CAL CARD, 04 460804222022 05/10/2022 10272956 06072022 103817 1,676.02 05/10/2022 INV PD CAL CARD APRIL 2022 - A. 469404222022 05/10/2022 10272957 06072022 103817 1,261.14 05/10/2022 INV PD CAL CARD APRIL 2022 - S. 4737042222 04/22/2022 10272772 06072022 103817 27.24 06/07/2022 INV PD 04/22 DAILEY CALCARD 4903-04-22-2022 04/22/2022 10272595 06072022 103817 18.00 05/16/2022 INV PD CALCARD Warren April 2022 4980042222 05/14/2022 10272861 06072022 103817 732.90 05/14/2022 INV PD TLOEWENSTEIN CALCARD 0420 507404222022 05/10/2022 10272940 06072022 103817 2,025.94 05/10/2022 INV PD CAL CARD APRIL 2022- C. Y 508504222022 05/10/2022 10272748 06072022 103817 56.80 05/10/2022 INV PD LIBRARY - HAMILTONMITCHEL 510104222022 05/10/2022 10272744 06072022 103817 195.78 05/10/2022 INV PD LIBRARY - PARKER 51514222022 05/10/2022 10272962 06072022 103817 3,126.05 05/10/2022 INV PD CAL CARD APRIL 2022- J. O 523804222022 05/10/2022 10272787 06072022 103817 22.18 05/10/2022 INV PD CAL CARD APRIL 2022 - J. 5362042222 04/22/2022 10272773 06072022 103817 1,576.21 06/07/2022 INV PD 04/22 DODIER CALCARD 561704222022 05/04/2022 10272469 06072022 103817 1,056.20 05/04/2022 INV PD CAL CARD FOR JOYCE ROONEY 565204222022 05/10/2022 10272785 06072022 103817 839.01 05/10/2022 INV PD CAL CARD APRIL 2022 - E. 5660-04-22-2022 04/22/2022 10272590 06072022 103817 6.99 05/16/2022 INV PD CALCARD Martin April 2022 5704042222 04/22/2022 10272775 06072022 103817 2,345.75 06/07/2022 INV PD 04/22 KAUFFMAN CALCARD 5708042222 04/22/2022 10272778 06072022 103817 3,164.90 06/07/2022 INV PD 04/22 MAY CALCARD 576306072022 04/22/2022 10272971 06072022 103817 51.39 05/16/2022 INV PD LKAPRIL2022CC 5767-04-22-2022 04/22/2022 10272573 06072022 103817 96.78 05/16/2022 INV PD CALCARD Saucedo April 202 589704222022 05/10/2022 10272823 06072022 103817 305.71 05/10/2022 INV PD CAL CARD APRIL 2022 - C. 609904222022 05/04/2022 10272511 06072022 103817 1,727.94 05/04/2022 INV PD Cal Card for Zach Painter 6213042222 05/14/2022 10272858 06072022 103817 143.88 05/14/2022 INV PD EHAUSE CALCARD 042022 6273042222 04/22/2022 10272771 06072022 103817 1,641.34 06/07/2022 INV PD 04/22 CONARD CALCARD 6282-04-22-2022 04/22/2022 10272591 06072022 103817 270.20 05/16/2022 INV PD CALCARD Gonzalez April 20 636604222022 05/10/2022 10272784 06072022 103817 735.84 05/10/2022 INV PD CAL CARD APRIL 2022 - B. 639004222022 05/10/2022 10272935 06072022 103817 2,253.20 05/10/2022 INV PD CAL CARD APRIL 2022 - M. 64414222022 05/10/2022 10272958 06072022 103817 155.62 05/10/2022 INV PD CAL CARD APRIL 2022 - M. 6543-042222 05/17/2022 10272934 06072022 103817 343.32 05/17/2022 INV PD 4/22 M. Webb Cal Card 664504222022 04/22/2022 10272882 06072022 103817 200.00 06/07/2022 INV PD S SHIANG 4/22/2022 CAL-CA 6714-04-22-2022 04/22/2022 10272561 06072022 103817 484.42 05/16/2022 INV PD CALCARD Temprano April 20 6749-04-22-2022 04/22/2022 10272587 06072022 103817 30.22 05/16/2022 INV PD CALCARD Windman April 202 686304222022 05/10/2022 10272750 06072022 103817 131.35 05/10/2022 INV PD LIBRARY - NAKAMURA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6894042222 05/14/2022 10272860 06072022 103817 714.04 05/14/2022 INV PD NNEHRENHEIM CALCARD 04202 693204222022 05/10/2022 10272742 06072022 103817 5,137.02 05/10/2022 INV PD CAL CARD APRIL 2022 - M. 7070042222 04/22/2022 10272921 06072022 103817 41.57 05/16/2022 INV PD D STRICKFADEN CALCARD 04- 7096-04-22-2022 04/22/2022 10272588 06072022 103817 286.86 05/16/2022 INV PD CALCARD Valdivia April 20 7106-04-22-2022 04/22/2022 10272545 06072022 103817 915.00 05/16/2022 INV PD CALCARD Rose April 2022 7166-04-22-2022 04/22/2022 10272577 06072022 103817 454.59 05/16/2022 INV PD CALCARD Carlborg April 20 7283-04-22-2022 04/22/2022 10272721 06072022 103817 89.55 05/16/2022 INV PD CALCARD Plugge April 2022 739004222022 05/10/2022 10272768 06072022 103817 18,987.71 05/10/2022 INV PD CAL CARD APRIL 2022 - F. 752004222022 05/10/2022 10272753 06072022 103817 611.13 05/10/2022 INV PD LIBRARY - VILHAUER 753104222022 05/10/2022 10272766 06072022 103817 200.09 05/10/2022 INV PD CAL CARD APRIL 2022 - J. 7606042222 05/12/2022 10272798 06072022 103817 553.90 05/12/2022 INV PD CALCARD ROBERT PIERCE 766304222022 05/10/2022 10272938 06072022 103817 3,551.03 05/10/2022 INV PD CAL CARD APRIL 2022 - J. 770204222022 04/22/2022 10272381 06072022 103817 314.38 05/22/2022 INV PD CALCARD APRIL 2022 7754042222 05/14/2022 10272862 06072022 103817 -442.96 05/14/2022 CRM PD MWITZANSKY CALCARD 042022 7825-04-22-2022 04/22/2022 10272582 06072022 103817 11.00 05/16/2022 INV PD CALCARD Spry April 2022 7834-04-22-2022 04/22/2022 10272589 06072022 103817 42.00 05/16/2022 INV PD CALCARD Drury April 2022 7933042222 04/22/2022 10272781 06072022 103817 11,989.45 06/07/2022 INV PD 04/22 YANG CALCARD 79524222022 05/10/2022 10272959 06072022 103817 959.24 05/10/2022 INV PD CAL CARD APRIL 2022 - R. 803404222022 05/10/2022 10272937 06072022 103817 262.78 05/10/2022 INV PD CAL CARD APRIL 2022 - H. 810904222022 05/10/2022 10272767 06072022 103817 2,970.41 05/10/2022 INV PD CAL CARD APRIL 2022 - P. 812904222022 05/10/2022 10272782 06072022 103817 354.34 05/10/2022 INV PD CAL CARD APRIL 2022 - J. 8346-04-22-2022 04/22/2022 10272538 06072022 103817 1,844.67 05/16/2022 INV PD CALCARD Morales April 202 8473042222 04/22/2022 10272777 06072022 103817 738.88 06/07/2022 INV PD 04/22 MAHONEY CALCARD 852804222022 05/04/2022 10272510 06072022 103817 28.88 05/04/2022 INV PD Cal Card for Mayra Gomez 880704222022 05/17/2022 10272924 06072022 103817 73.85 05/17/2022 INV PD COURT SUBPOENA SHIROMA CA 885304222022 04/22/2022 10272569 06072022 103817 5,653.86 05/16/2022 INV PD CALCARD Hoffman April 202 8888-042222 05/17/2022 10272932 06072022 103817 393.36 05/17/2022 INV PD 4/22 J. Espinoza Cal Card 899604222022 05/10/2022 10272821 06072022 103817 3,188.15 05/10/2022 INV PD CAL CARD APRIL 2022 - J. 9185-04-22-2022 04/22/2022 10272566 06072022 103817 363.07 05/16/2022 INV PD CALCARD Delery April 2022 9231042202 05/14/2022 10272857 06072022 103817 714.04 05/14/2022 INV PD BBRAND CALCARD 042022 923404222022 05/10/2022 10272845 06072022 103817 235.00 05/10/2022 INV PD CAL CARD APRIL 2022 - M. 9360-042222 05/17/2022 10272933 06072022 103817 15.70 05/17/2022 INV PD 4/22 C. Park Cal Card 9371-042222 05/16/2022 10272917 06072022 103817 13.14 05/16/2022 INV PD KRONEBERGER- APRIL CAL CA 9694042222 04/22/2022 10272769 06072022 103817 618.60 06/07/2022 INV PD 04/22 BELLANTE CALCARD 9760042222 04/22/2022 10272779 06072022 103817 756.01 06/07/2022 INV PD 04/22 SMITH CALCARD 98194222022 05/10/2022 10272963 06072022 103817 260.52 05/10/2022 INV PD CAL CARD APRIL 2022 - E. 9917-04-22-2022 04/22/2022 10272592 06072022 103817 292.60 05/16/2022 INV PD CALCARD Lofstrom April 20 177,637.80
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-12492731 05/24/2022 10273144 06072022 103818 1,419.67 05/24/2022 INV PD HOMELESS SHELTER PORTAPOT 114-12586053 05/19/2022 10273057 06072022 103818 24.88 05/19/2022 INV PD TEMP FENCING 545 N. GERTR 114-12589497 05/24/2022 10273142 06072022 103818 1,419.67 05/24/2022 INV PD HOMELESS SHELTER RESTROOM 114-12668670 05/19/2022 10273056 06072022 103818 24.88 05/19/2022 INV PD TEMP FENCING 545 N. GERTR 114-12672608 05/24/2022 10273145 06072022 103818 1,419.67 05/24/2022 INV PD HOMELESS SHELTER PORTAPOT 114-12824964 05/19/2022 10273055 06072022 103818 21.90 05/19/2022 INV PD TEMP FENCING 545 N. GERTR 114-12826033 05/24/2022 10273143 06072022 103818 1,159.91 05/24/2022 INV PD HOMELESS SHELTER PORTAPOT 114-12977376 05/19/2022 10273054 06072022 103818 21.90 05/19/2022 INV PD TEMP FENCING 545 N. GERTR 5,512.48
3305 UNITED STATES POSTAL SERVICE - CMRS-PB
06072022 05/31/2022 10273356 06072022 103819 10,000.00 05/31/2022 INV PD POSTAGE METER RECHARGE- A
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8088 VERIZON BUSINESS SERVICES
Z8202209 05/10/2022 10272747 06072022 103820 1,975.31 05/10/2022 INV PD PRIVATE IP 3621 VERIZON WIRELESS
9905017766 05/16/2022 10272867 06072022 103821 3,632.02 05/16/2022 INV PD POLICE MODEMS 9905486784 05/16/2022 10272866 06072022 103821 259.80 05/16/2022 INV PD CELLPHONE MONTHLY CHARGES 9905486864 05/16/2022 10272890 06072022 103821 283.29 05/16/2022 INV PD CELLPHONES MONTHLY CHARGE 4,175.11
12916 WALLACE & ASSOCIATES CONSULTING, LLC
W800346 5546 05/17/2022 10273103 06072022 103822 24,203.78 05/17/2022 INV PD ALTA VISTA PUMP STATION P 3392 WALTERS WHOLESALE ELECTRIC CO.
S120409351.001 05/23/2022 10273105 06072022 103823 2,303.06 05/23/2022 INV PD ELECTRICAL-PERRY PARK BAS S120602156.001 05/23/2022 10273106 06072022 103823 2,534.18 05/23/2022 INV PD ELECTRICAL-INTERNATIONAL S120602453.001 05/23/2022 10273107 06072022 103823 2,515.78 05/23/2022 INV PD ELECTRICAL-INTERNATIONAL S120642633.001 05/23/2022 10273108 06072022 103823 1,160.70 05/23/2022 INV PD ELECT. PIER POLE PROJECT S120671205.001 05/23/2022 10273109 06072022 103823 274.22 05/23/2022 INV PD PD. ELECTRICAL 8,787.94
3408 WAXIE SANITARY SUPPLY
80869533 05/02/2022 10272470 06072022 103824 70.85 05/02/2022 INV PD CLEANING SUPPLIES FOR SEA 3421 WEST COAST ARBORISTS INC
184510 05/12/2022 10272801 06072022 103825 4,770.00 05/12/2022 INV PD ALTA VISTA PROJECT 185267 5457 05/18/2022 10273009 06072022 103825 24,192.00 05/18/2022 INV PD BIENNIAL PALM PRUNNING 28,962.00
12199 WEST COAST CIVIL, INC.
2204-210 5046 05/17/2022 10272926 06072022 103826 5,320.00 05/17/2022 INV PD TransitCntr.CivilEngr&LnA 10426 WEST MARINE PRO
006844 05/12/2022 10272789 06072022 103827 2.93 05/12/2022 INV PD SAILING CLEAT HORN WESTMP 12757 ZEIN OBAGI JR
05052022 05/14/2022 10272863 06072022 103828 101.00 05/14/2022 INV PD ZOBAGIJR REIMBURSEMENT 05 ICAWINTZO 05/05/2022 10272581 06072022 103828 803.74 05/05/2022 INV PD ZOBAGIJR ICA WINTR SEMR T 904.74
3510 ZOLL MEDICAL CORPORATION
3501815 05/12/2022 10272912 06072022 103829 511.91 06/07/2022 INV PD AUTO PULSE BATTERY REPLAC 511.91
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2022 12:47
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
375 INVOICES 1,921,305.25
** END OF REPORT - Generated by Nicholette Garcia **