CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
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
05-22 05/31/2022 10273860 06212022 103831 300.00 06/10/2022 INV PD BACKGROUND-LIVESCAN-MAY 2 8892 3V SIGNS & GRAPHICS, LLC.
13224 06/10/2022 10273896 06212022 103832 164.25 06/21/2022 INV PD 05/2022 CONSTRUCTION SITE 10311 49ER COMMUNICATION, INC.
64464 06/03/2022 10273662 06212022 103833 1,380.25 06/21/2022 INV PD RADIO EQUIP 45 ACCO ENGINEERED SYSTEMS INC
20241103 06/09/2022 10273785 06212022 103834 1,755.00 06/09/2022 INV PD TROUBLESHOOT HEATING ISSU 20256474 06/09/2022 10273755 06212022 103834 3,856.00 06/09/2022 INV PD REPLACEMENT OF HHW STORAG 5,611.00
6911 ACCU-CUT, INC.
126053 5596 06/08/2022 10273737 06212022 103835 5,400.00 06/08/2022 INV PD SAW CUT AND REMOVE RESTRO 12747 ALL CITY MANAGEMENT SERVICES INC
77714 5577 05/18/2022 10273537 06212022 103836 7,455.45 06/13/2022 INV PD Agreement for crossing gu 11750 ALLIED UNIVERSAL SECURITY SERVICES
12827682 5376 06/10/2022 10273894 06212022 103837 5,604.29 06/10/2022 INV PD PROVIDE ON SITE SECURITY 131 ALLSTAR FIRE EQUIPMENT INC
239827 05/16/2022 10273402 06212022 103838 50.00 06/21/2022 INV PD SCBA REPAIR 240080 05/26/2022 10273663 06212022 103838 1,405.26 06/21/2022 INV PD ESS FIRE HELMETS 1,455.26
12739 ALVAREZ, MARTHA ANGELA
05272022LC 06/06/2022 10273555 06212022 103839 300.00 06/13/2022 INV PD LIBRARY COMMISSION MTG MI 05272022PA 06/06/2022 10273548 06212022 103839 640.00 06/13/2022 INV PD PUBLIC ART COMMISSION MEE 06032022 PC 06/06/2022 10273925 06212022 103839 870.00 06/13/2022 INV PD PRESERVATION COMMISSION M 1,810.00
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20586013 04/08/2022 10273468 06212022 103840 484.16 06/09/2022 INV PD inmate linen service 20587877 04/12/2022 10273469 06212022 103840 473.94 06/09/2022 INV PD inmate linen service 20589828 04/15/2022 10273470 06212022 103840 466.43 06/09/2022 INV PD inmate linen service 20591678 04/19/2022 10273471 06212022 103840 460.85 06/09/2022 INV PD inmate linen service 20593625 04/22/2022 10273472 06212022 103840 479.51 06/09/2022 INV PD inmate linen service 20595550 04/26/2022 10273473 06212022 103840 473.94 06/09/2022 INV PD inmate linen service 20597572 04/29/2022 10273474 06212022 103840 479.51 06/09/2022 INV PD inmate linen service 20599498 05/03/2022 10273482 06212022 103840 479.89 06/09/2022 INV PD inmate linen service 20601449 05/06/2022 10273485 06212022 103840 479.51 06/09/2022 INV PD inmate linen service
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20603328 05/10/2022 10273487 06212022 103840 473.94 06/09/2022 INV PD inmate linen service 20606172 05/16/2022 10273488 06212022 103840 733.67 06/09/2022 INV PD inmate linen service 20608183 05/19/2022 10273490 06212022 103840 826.97 06/09/2022 INV PD inmate linen service 20610016 05/23/2022 10273492 06212022 103840 662.01 06/09/2022 INV PD inmate linen service 20612054 05/26/2022 10273493 06212022 103840 552.96 06/09/2022 INV PD inmate linen service 20613936 05/31/2022 10273495 06212022 103840 662.01 06/09/2022 INV PD inmate linen service 20616071 06/02/2022 10273497 06212022 103840 676.40 06/09/2022 INV PD inmate linen service 8,865.70
193 ANGEL'S SANDBLASTING
E2022-1002 05/25/2022 10273809 06212022 103841 295.00 05/25/2022 INV PD PERMIT REFUND E2022-1022 213 AQUA-FLO
SI1919533 06/08/2022 10273728 06212022 103842 975.92 06/08/2022 INV PD HAWTHORNE MEDIANS IRRIGAT SI1919534 06/08/2022 10273727 06212022 103842 95.30 06/08/2022 INV PD ELKS PARKING LOT IRRIGATI SI1919535 06/08/2022 10273729 06212022 103842 1,482.85 06/08/2022 INV PD EDISON ROW IRRIGATION SI1929763 06/08/2022 10273726 06212022 103842 909.18 06/08/2022 INV PD DOMINGUEZ PARK IRRIGATION 3,463.25
11606 ARCHITERRA, INC.
29692 4517 06/07/2022 10273686 06212022 103843 2,850.00 06/07/2022 INV PD On-CallTasks.LandscapeArc 29693 4517 06/07/2022 10273687 06212022 103843 35.10 06/07/2022 INV PD On-CallTasks.LandscapeArc 2,885.10
8029 ATHENS SERVICES
12331877 5164 06/10/2022 10273893 06212022 103844 4,960.87 06/10/2022 INV PD MAY 2022 12361700 5353 06/10/2022 10273892 06212022 103844 329,157.06 06/10/2022 INV PD JUNE 2022 334,117.93
10701 AXON ENTERPRISE, INC.
INUS071238 4960 05/01/2022 10273535 06212022 103845 81,040.11 06/13/2022 INV PD Body Worn Cameras Program 282 B.D. WHITE TOP SOIL CO., INC.
86894 06/09/2022 10273762 06212022 103846 327.44 06/09/2022 INV PD WALK ON BARK WILDERNESS P 86927 06/09/2022 10273763 06212022 103846 436.59 06/09/2022 INV PD WALK ON BARK-WILDERNESS P 764.03
291 BAKER & TAYLOR
2036680062 06/03/2022 10273818 06212022 103847 404.18 06/10/2022 INV PD BOOKS 2036712459 05/13/2022 10273602 06212022 103847 1,423.49 06/07/2022 INV PD BOOKS 2036721578 05/16/2022 10273597 06212022 103847 542.34 06/07/2022 INV PD BOOKS 2036729107 05/20/2022 10273701 06212022 103847 4,049.81 06/08/2022 INV PD BOOKS 2036733548 05/19/2022 10273594 06212022 103847 588.99 06/07/2022 INV PD BOOKS 2036743452 05/20/2022 10273704 06212022 103847 87.98 06/08/2022 INV PD BOOKS 2036748180 05/11/2022 10273613 06212022 103847 53.69 06/07/2022 INV PD BOOKS 2036750884 05/24/2022 10273837 06212022 103847 746.18 06/10/2022 INV PD BOOKS 2036754135 05/13/2022 10273603 06212022 103847 13.25 06/07/2022 INV PD BOOKS 2036764314 05/18/2022 10273595 06212022 103847 64.88 06/07/2022 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2036767881 05/19/2022 10273588 06212022 103847 11.94 06/07/2022 INV PD BOOKS 2036768292 05/23/2022 10273699 06212022 103847 268.65 06/08/2022 INV PD BOOKS 2036768341 05/23/2022 10273700 06212022 103847 343.68 06/08/2022 INV PD BOOKS 2036776765 05/24/2022 10273838 06212022 103847 11.72 06/10/2022 INV PD BOOKS 2036781494 05/25/2022 10273833 06212022 103847 226.72 06/10/2022 INV PD BOOKS 2036781811 05/25/2022 10273835 06212022 103847 13.26 06/10/2022 INV PD BOOKS 2036789652 06/03/2022 10273816 06212022 103847 107.58 06/10/2022 INV PD BOOKS 2036796184 06/01/2022 10273829 06212022 103847 38.85 06/10/2022 INV PD BOOKS 5017743781 05/11/2022 10273610 06212022 103847 187.05 06/07/2022 INV PD BOOKS 5017771063 05/25/2022 10273834 06212022 103847 52.19 06/10/2022 INV PD BOOKS H61327580 05/10/2022 10273615 06212022 103847 24.62 06/07/2022 INV PD AUDIOVISUAL MATERIAL H61333210 05/10/2022 10273614 06212022 103847 16.41 06/07/2022 INV PD AUDIOVISUAL MATERIAL H61383010 05/12/2022 10273608 06212022 103847 197.71 06/07/2022 INV PD AUDIOVISUAL MATERIAL H61394350 05/13/2022 10273605 06212022 103847 24.62 06/07/2022 INV PD AUDIOVISUAL MATERIAL H61410920 05/16/2022 10273599 06212022 103847 49.23 06/07/2022 INV PD AUDIOVISUAL MATERIAL H61432150 05/17/2022 10273596 06212022 103847 36.10 06/07/2022 INV PD AUDIOVISUAL MATERIAL H61453600 05/19/2022 10273592 06212022 103847 49.22 06/07/2022 INV PD AUDIOVISUAL MATERIAL H61480320 05/23/2022 10273698 06212022 103847 28.70 06/08/2022 INV PD AUDIOVISUAL MATERIAL H61519290 05/27/2022 10273832 06212022 103847 38.53 06/10/2022 INV PD AUDIOVISUAL MATERIAL H61557820 06/01/2022 10273825 06212022 103847 20.48 06/10/2022 INV PD AUDIOVISUAL MATERIAL H61570190 06/01/2022 10273822 06212022 103847 22.15 06/10/2022 INV PD AUDIOVISUAL MATERIAL H61581750 06/03/2022 10273820 06212022 103847 66.48 06/10/2022 INV PD AUDIOVISUAL MATERIAL 9,810.68
13069 BANUELOS, WAKAKO
BANUELOS2022 06/10/2022 10273872 06212022 103848 375.00 06/10/2022 INV PD REFUND BANUELOS2022 1SUM0 13077 BARREIRO, MARCELO
060820221995 06/08/2022 10273962 06212022 103849 14,586.00 06/13/2022 INV PD GRANT PAYMENT FOR COMPLET 318 BARTEL ASSOCIATES LLC
22-347 5611 05/27/2022 10274084 06212022 103850 15,523.00 06/14/2022 INV PD ACTUARIAL SERVICES 6328 BAYSIDE MEDICAL CENTER
00138356 04/05/2022 10273508 06212022 103851 1,110.00 06/09/2022 INV PD inmate ok to book 00139842 05/05/2022 10273506 06212022 103851 555.00 06/09/2022 INV PD inmate ok to book 1,665.00
13059 BEHRENDT, EVELYN
BEHRENDT2022 06/01/2022 10273377 06212022 103852 230.00 06/01/2022 INV PD REFUND BEHRENDT2022 1SUM0 5216 BIOMETRICS 4 ALL, INC.
MAINTREDON0008 06/01/2022 10273510 06212022 103853 657.96 06/09/2022 INV PD public livescan machine 12925 BKF ENGINEERS
22041107 5557 06/07/2022 10273598 06212022 103854 24,398.50 06/07/2022 INV PD KINGSDALE AVE RESURFACING 11059 BLACKSTONE PUBLISHING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2043663 05/17/2022 10273708 06212022 103855 70.00 06/08/2022 INV PD AUDIOVISUAL MATERIAL 2044715 05/20/2022 10273707 06212022 103855 665.00 06/08/2022 INV PD AUDIOVISUAL MATERIAL 2045618 05/27/2022 10273706 06212022 103855 35.00 06/08/2022 INV PD AUDIOVISUAL MATERIAL 770.00
3121 BLUE DIAMOND
2691859 06/09/2022 10273780 06212022 103856 927.56 06/09/2022 INV PD SHEET ASPHALT & EMULSION 2705424 06/02/2022 10273421 06212022 103856 472.51 06/02/2022 INV PD SHEET ASPHALT 2717539 06/09/2022 10273782 06212022 103856 367.32 06/09/2022 INV PD EMULSION BUCKETS, SHEET A 1,767.39
13043 BORMAN, MAC
E2022-1055 05/25/2022 10273442 06212022 103857 295.00 05/25/2022 INV PD PERMIT REFUND. E2022-1055 12131 BPS TACTICAL
22023932 06/06/2022 10273475 06212022 103858 54.28 06/06/2022 INV PD replacement side flap 4763 BRENNTAG PACIFIC INC
BPI242752 5295 06/09/2022 10273757 06212022 103859 4,495.42 06/09/2022 INV PD PURCHASE CHEMICALS FOR SE BPI242960 5295 06/09/2022 10273756 06212022 103859 4,542.95 06/09/2022 INV PD PURCHASE CHEMICALS FOR SE 9,038.37
13050 BROOKS, VY
BROOKS2022 06/01/2022 10273376 06212022 103860 149.00 06/01/2022 INV PD REFUND BROOKS2022 1SUM030 13074 BRUGNATELLI, NAOMI
BRUGNATELLI2022 06/10/2022 10273854 06212022 103861 1,110.00 06/10/2022 INV PD REFUND BRUGNATELLI2022 1S 13052 BUCKLEY, LISA
BUCKLEY2022 06/01/2022 10273374 06212022 103862 460.00 06/01/2022 INV PD REFUND BUCKLEY2022 1SUM03 4075 CALIFA GROUP
5641 06/06/2022 10273839 06212022 103863 2.79 06/10/2022 INV PD CENIC BROADBAND 577 CALIFORNIA WATER SERVICE
125637138-5-9 05/26/2022 10273346 06212022 103864 1,412.36 05/26/2022 INV PD FISHERMAN'S WHARF 2211933964-5-9 05/26/2022 10273331 06212022 103864 10,609.46 05/26/2022 INV PD HARBOR DRIVE 2754759120-5-4 05/26/2022 10273337 06212022 103864 6,673.84 05/26/2022 INV PD MBB ARTESIA GRANT 6679269167-5-11 05/26/2022 10273338 06212022 103864 4,291.90 05/26/2022 INV PD YACHT CLUB WAY INTERNTL 9968051525-5-18 05/26/2022 10273345 06212022 103864 2,666.35 05/26/2022 INV PD PORTOFINO WAY 25,653.91
594 CANON FINANCIAL SERVICES, INC.
28564432 05/23/2022 10273101 06212022 103865 1,202.88 05/23/2022 INV PD COPIER MAINTENANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8810 CANON SOLUTIONS AMERICA, INC.
6000646318 05/23/2022 10273148 06212022 103866 258.58 05/23/2022 INV PD COPIER MAINTENANCE RECREA 6000746215 06/07/2022 10273631 06212022 103866 272.74 06/07/2022 INV PD COPIER MAINTENANCE 6000746216 06/07/2022 10273632 06212022 103866 25.58 06/07/2022 INV PD COPIER MAINTENANCE 6000746217 06/07/2022 10273634 06212022 103866 20.94 06/07/2022 INV PD COPIER MAINTENANCE 6000746218 06/07/2022 10273637 06212022 103866 93.48 06/07/2022 INV PD COPIER MAINTENANCE 6000746219 06/07/2022 10273638 06212022 103866 135.33 06/07/2022 INV PD COPIER MAINTENANCE 6000746220 06/07/2022 10273641 06212022 103866 6.26 06/07/2022 INV PD COPIER MAINTENANCE 812.91
13075 CARROLL, ERIN
CARROLL2022 06/10/2022 10273851 06212022 103867 155.00 06/10/2022 INV PD REFUND CARROLL2022 1YPG11 709 CITY OF TORRANCE
0002-00000-15775-5-2 05/26/2022 10273328 06212022 103868 57.36 05/26/2022 INV PD SVC 2-22 THRU 4-25-22 0002-00000-15794-526 05/26/2022 10273329 06212022 103868 57.36 05/26/2022 INV PD SVC 2-22 THRU 4-25-22 0002-00000-52123 05/26/2022 10273327 06212022 103868 22.50 05/26/2022 INV PD SVC 2-22 THRU 4-25-22 137.22
12658 CITYWORKS DESIGN
35-052022 5306 06/07/2022 10273570 06212022 103869 2,005.25 06/21/2022 INV PD 05/2022 RESIDENTIAL DESIG 12873 CJ CONCRETE CONSTRUCTION INC
6322 5544 06/07/2022 10273688 06212022 103870 32,663.88 06/07/2022 INV PD CITYWIDE CURB RAMP IMPROV 6324 5544 06/13/2022 10273947 06212022 103870 15,347.25 06/13/2022 INV PD CITYWIDE CURB RAMP IMPROV 48,011.13
725 CLEAN ENERGY
CE12490826 5371 06/07/2022 10273680 06212022 103871 19,036.79 06/21/2022 INV PD FY 2022 LAX & TORRANCE CN CE12498807 5371 06/06/2022 10273463 06212022 103871 20,327.54 06/06/2022 INV PD FY 2022 LAX & TORRANCE CN 39,364.33
729 CLEARY, DIANE
02152022 CC 06/06/2022 10273919 06212022 103872 647.50 06/13/2022 INV PD COUCIL MINUTES FOR 021520 11907 COBRA-ADVANTAGE ADMINISTRATORS
141876 04/30/2022 10273862 06212022 103873 396.50 06/10/2022 INV PD BENEFITS-PARTICIPANT FEES 4810 COHEN, TODD
SPRING2022 06/09/2022 10273789 06212022 103874 3,969.00 06/09/2022 INV PD SPRING2022 4TEN1106 07 11 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
68722 06/09/2022 10273759 06212022 103875 525.00 06/09/2022 INV PD FEBRUARY- CLOSE GATES AT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8889 COMMLINE, INC.
0357862-IN 5601 06/14/2022 10273998 06212022 103876 5,500.00 06/14/2022 INV PD Emergency Communications 0357867-IN 5601 06/14/2022 10273997 06212022 103876 5,500.00 06/14/2022 INV PD Emergency Communications 0360243-IN 5601 06/14/2022 10274000 06212022 103876 5,500.00 06/14/2022 INV PD Emergency Communications 0364026-IN 06/06/2022 10273476 06212022 103876 476.27 06/06/2022 INV PD BELT LOOPS AND CLIPS FOR 16,976.27
11863 COMMUNICATION STRATEGIES
2900 4881 06/07/2022 10273644 06212022 103877 1,093.75 06/07/2022 INV PD LOCAL AREA NETWORK AND WI 2901 5269 06/07/2022 10273645 06212022 103877 1,881.25 06/07/2022 INV PD Unified Communications Sy 2,975.00
784 COMPLETES PLUS
01BU4781 05/25/2022 10273172 06212022 103878 54.86 05/25/2022 INV PD UNIT 603 BRAKE PADS 01BU8837 05/25/2022 10273176 06212022 103878 192.17 05/25/2022 INV PD GARAGE STOCK-HEATER HOSE 01BV0682 05/25/2022 10273173 06212022 103878 193.26 05/25/2022 INV PD UNIT 341 W.O BRAKE PADS 01BV2744 06/02/2022 10273434 06212022 103878 101.31 06/02/2022 INV PD WO254 BRAKE PADS 01BV6701 06/02/2022 10273441 06212022 103878 82.56 06/02/2022 INV PD WO211 BRAKE PADS 01BV7520 06/07/2022 10273659 06212022 103878 82.56 06/07/2022 INV PD WO204 BRAKE PADS 01BV7551 06/02/2022 10273440 06212022 103878 58.68 06/02/2022 INV PD WO614 BRAKE PADS 01BV7680 06/07/2022 10273657 06212022 103878 62.36 06/07/2022 INV PD WO052-02 BRAKE PADS 01BV7728 06/07/2022 10273656 06212022 103878 44.06 06/07/2022 INV PD WO052-02 BRAKE PADS 01BV8310 06/07/2022 10273660 06212022 103878 63.63 06/07/2022 INV PD WO051 BRAKE PADS 935.45
13067 CONRIQUE, HUMBERTO
PDF-CONR-06212022 02/24/2022 10273890 06212022 103879 150.00 06/10/2022 INV PD PDF-TEAM-CONRIQUE 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22050906708 06/09/2022 10273813 06212022 103880 5,737.06 06/09/2022 INV PD SHARE OF TRAFFIC SIGNAL M 869 CRANE VEYOR CORPORATION
63927 5462 06/09/2022 10273758 06212022 103881 17,522.19 06/09/2022 INV PD ALUMINUM RALING AT VETERA 8372 CULLIGAN OF SANTA ANA
1250423 06/13/2022 10273913 06212022 103882 82.48 06/13/2022 INV PD CH DRINKING WATER 3/1-3/3 1254275 06/13/2022 10273911 06212022 103882 40.10 06/13/2022 INV PD PD PIER SUBSTATION DRINKI 1254310 06/13/2022 10273912 06212022 103882 82.48 06/13/2022 INV PD CH DRINKING WATER 4/1-4/3 1262221 06/13/2022 10273914 06212022 103882 40.10 06/13/2022 INV PD PD PIER SUBSTATION DRINKI 1262223 05/31/2022 10273769 06212022 103883 31.58 06/13/2022 INV PD ST3 WATER COOLER 1262256 06/13/2022 10273915 06212022 103882 82.48 06/13/2022 INV PD CH DRINKING WATER 6/1-6/3 1262276 05/31/2022 10273511 06212022 103883 60.79 06/13/2022 INV PD Culligan Invoice 1262276 1262534 05/31/2022 10273516 06212022 103883 40.47 06/13/2022 INV PD Culligan Invoice 1262534 460.48
3554 CUMMINS-ALLISON CORPORATION
1416854 04/28/2022 10272885 06212022 103884 2,084.92 05/23/2022 INV PD MAINTENANCE CONTRACT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8043 D & R OFFICE WORKS INC
0123937-IN 04/19/2022 10273793 06212022 103885 1,213.26 06/13/2022 INV PD USED OFFICE FURNITURE 0124220-IN 05/18/2022 10273563 06212022 103885 1,724.63 06/07/2022 INV PD 6 CHAIRS 0124221-IN 05/18/2022 10273792 06212022 103885 959.22 06/13/2022 INV PD REPLACEMENT OFFICE FURNIT 3,897.11
8839 DANCE 1 STUDIO
SPRING20222 06/09/2022 10273786 06212022 103886 938.00 06/09/2022 INV PD SPRING20222 4YPG0502 03 0 919 DANIELS TIRE SERVICE
200443000 05/25/2022 10273178 06212022 103887 554.50 05/25/2022 INV PD UNIT 640 W.O TIRES 200443671 05/25/2022 10273179 06212022 103887 529.10 05/25/2022 INV PD STOCK-TRACTOR TIRES 200443725 05/25/2022 10273180 06212022 103887 817.40 05/25/2022 INV PD UNIT 326 W.O. 1,901.00
11696 DELAP, ANDREA
MILEAGE-05-22 06/08/2022 10273712 06212022 103888 87.15 06/08/2022 INV PD MILEAGE-PARKING REIMBURSE 956 DELTA DENTAL
BE004991571 06/01/2022 10273852 06212022 103889 31,841.72 06/10/2022 INV PD BENEFITS-DENTAL PPO-ACTIV 9132 DELTA DENTAL INSURANCE COMPANY
BE004990765 06/01/2022 10273874 06212022 103891 1,611.10 06/10/2022 INV PD BENEFITS-DENTAL HMO-ACTIV BE004990789 06/01/2022 10273871 06212022 103890 143.51 06/10/2022 INV PD BENEFITS-DENTAL HMO-RETIR 1,754.61
960 DEMCO, INC.
7129326 05/17/2022 10273616 06212022 103892 493.60 06/07/2022 INV PD AUDIOVISUAL SUPPLIES 7136063 05/27/2022 10273710 06212022 103892 144.69 06/08/2022 INV PD PROCESSING SUPPLIES 638.29
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0003956485 06/09/2022 10273826 06212022 103893 144.06 06/09/2022 INV PD SANI UNI PORTOFINO WAY 5/ 3985399 06/10/2022 10273817 06212022 103893 715.10 06/13/2022 INV PD PALLET SHELTER POWER POLE 859.16
12947 DOING, REGGIE WARREN
SDBRENTHALL2022 06/10/2022 10273843 06212022 103894 4,100.00 06/10/2022 INV PD security deposit assistan 10902 DOS SANTOS, PEDRO
PDF-DOS SANTOS-0622 06/07/2022 10273876 06212022 103895 2,000.00 06/10/2022 INV PD PDF-POA-DOS SANTOS 10748 DOUG & SONS PEST CONTROL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 24146 05/24/2022 10273152 06212022 103896 165.00 05/24/2022 INV PD MONTHLY BAIT STATIONS - M 24187 05/24/2022 10273155 06212022 103896 45.00 05/24/2022 INV PD MONTHLY BAIT STATIONS - F 24490 06/02/2022 10273426 06212022 103896 595.00 06/02/2022 INV PD FIRE STATION 1 PEST CONTR 805.00
5852 DUMKE, ANNE
05112022 05/11/2022 10273175 06212022 103897 150.00 06/21/2022 INV PD MAY ADMINISTRATIVE HEARIN 06082022 06/08/2022 10273746 06212022 103897 150.00 06/21/2022 INV PD ADMINISTRATIVE HEARINGS 300.00
1055 EASY READER
RD22-020 5350 06/06/2022 10273923 06212022 103898 78.75 06/13/2022 INV PD LEGAL PUBLICATIONS RD22-021 5350 06/06/2022 10273921 06212022 103898 225.00 06/13/2022 INV PD LEGAL PUBLICATIONS RD22-023 5350 06/06/2022 10273922 06212022 103898 73.13 06/13/2022 INV PD LEGAL PUBLICATIONS 376.88
12494 ELECNOR BELCO ELECTRIC, INC.
14-0548-004 06/07/2022 10273604 06212022 103899 7,817.83 06/07/2022 INV PD 190TH ST HARBOR ENTRY SIG 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
22-157 06/07/2022 10273571 06212022 103900 954.00 06/07/2022 INV PD PIER RESTROOM 1-3AIR SAMP 9690 EVERBRIDGE, INC.
M69261 5597 05/31/2022 10273359 06212022 103901 28,064.57 05/31/2022 INV PD Maintenance Agreement for 9304 EXTREME SAFETY, INC.
3000436 06/09/2022 10273836 06212022 103902 283.55 06/09/2022 INV PD LEATHER GLOVES-PIER 11556 FAILSAFE TESTING LLC
12240 06/07/2022 10273664 06212022 103903 2,407.30 06/21/2022 INV PD LADDER TESTING 12251 06/09/2022 10273933 06212022 103903 2,200.00 06/21/2022 INV PD T61 ANNUAL INSPECTION 4,607.30
8982 FAME CIVIL ENGINEERS
E2021-604 05/25/2022 10273158 06212022 103904 1,305.00 05/25/2022 INV PD PERMIT REFUND E2021-604 2 E2022-962 05/25/2022 10273159 06212022 103904 1,000.00 05/25/2022 INV PD PERMIT REFUND E2022-962 2 2,305.00
1176 FEDERAL EXPRESS CORPORATION
7-763-01285 04/27/2022 10273167 06212022 103905 34.01 05/23/2022 INV PD SHIPPING FEES 7-769-74589 06/10/2022 10273814 06212022 103905 7.54 06/13/2022 INV PD 5/22 Shipping Charges
41.55 13065 FERNANDEZ-DAVILA DULANTO, ANA
PDF-DAVILA-06212022 06/09/2022 10273875 06212022 103906 1,884.00 06/10/2022 INV PD PDF-POA-DAVILA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12981 FIRE SMART PROMOTIONS
112505 06/06/2022 10273934 06212022 103907 755.56 06/21/2022 INV PD FIRE PREV SUPPLIES 13037 FIRST BAPTIST CHURCH OF REDONDO BEACH
E2022-1018 05/25/2022 10273160 06212022 103908 861.00 05/25/2022 INV PD REFUND PERMIT E2022-1018 1222 FLORES, REGINA
PDF-FLORES-06212022 05/30/2022 10273877 06212022 103909 1,500.00 06/10/2022 INV PD PDF-RBCEA-FLOES 10479 FLYING LION, INC.
1333 5575 05/24/2022 10273520 06212022 103910 2,757.68 06/13/2022 INV PD Flying Lion Contract 10191 FRONTIER
05132022-0796 05/23/2022 10273096 06212022 103911 29,176.83 05/23/2022 INV PD MONTHLY PHONE CHARGES 05132022-3093 05/23/2022 10273097 06212022 103911 94.68 05/23/2022 INV PD MONTHLY TELEPHONE CHARGES 05282022-0311 06/07/2022 10273626 06212022 103911 61.27 06/07/2022 INV PD MONTHLY PHONE CHARGES 05282022-2298 06/07/2022 10273627 06212022 103911 155.67 06/07/2022 INV PD MONTHLY PHONE CHARGES 06012022-0910 06/07/2022 10273628 06212022 103911 118.95 06/07/2022 INV PD CIRCUITS 29,607.40
3202 GALE
77736469 05/12/2022 10273635 06212022 103912 76.38 06/07/2022 INV PD BOOKS 77778722 05/19/2022 10273633 06212022 103912 72.24 06/07/2022 INV PD BOOKS 77817898 05/25/2022 10273623 06212022 103912 27.91 06/07/2022 INV PD BOOKS 77818390 05/25/2022 10273625 06212022 103912 122.33 06/07/2022 INV PD BOOKS 77818689 05/25/2022 10273629 06212022 103912 91.13 06/07/2022 INV PD BOOKS 77836264 05/27/2022 10273840 06212022 103912 55.82 06/10/2022 INV PD BOOKS 77836483 05/27/2022 10273711 06212022 103912 54.18 06/08/2022 INV PD BOOKS 77837208 05/27/2022 10273713 06212022 103912 31.20 06/08/2022 INV PD BOOKS 531.19
1289 GALLS INCORPORATED
BC1594990 06/06/2022 10273486 06212022 103913 34.09 06/06/2022 INV PD NAMEPLATES BC1608272 06/06/2022 10273483 06212022 103913 224.74 06/06/2022 INV PD HANDCUFFS AND NAMEPLATES BC1608383 06/06/2022 10273484 06212022 103913 25.71 06/06/2022 INV PD NAMEPLATES BC1628642 05/31/2022 10273665 06212022 103913 544.30 06/21/2022 INV PD FF/PM UNIFORMS BC1632059 06/03/2022 10273666 06212022 103913 30.82 06/21/2022 INV PD FF/PM UNIFORM REPAIRS 859.66
1300 GAS COMPANY, THE
0696444333-4-1 06/07/2022 10273575 06212022 103914 3,491.69 06/07/2022 INV PD 1935 MBB 4-1 THRU 5-2-22 16503508778-0522 06/13/2022 10273927 06212022 103914 18,187.16 06/13/2022 INV PD CNG FUEL 5/22 21,678.85
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1187905-03 06/07/2022 10273601 06212022 103915 139.68 06/07/2022 INV PD SEWERS SAFETY SUPPLIES 1190188-06 06/07/2022 10273606 06212022 103915 66.18 06/07/2022 INV PD PIER SAFETY SUPPLIES 1190803-01 06/09/2022 10273797 06212022 103915 147.33 06/09/2022 INV PD PARKS DIVISION GLOVES 1190803-02 06/07/2022 10273649 06212022 103915 49.11 06/07/2022 INV PD PARKS AFETY SUPPLIES 1191521-02 06/07/2022 10273600 06212022 103915 235.60 06/07/2022 INV PD SEWERS SAFETY SUPPLIES 1191910-01 06/07/2022 10273607 06212022 103915 1,084.05 06/07/2022 INV PD PIER SAFETY SUPPLIES 1191910-02 06/07/2022 10273611 06212022 103915 13.12 06/07/2022 INV PD PIER SAFETY SUPPLIES 1191910-03 06/08/2022 10273720 06212022 103915 78.71 06/08/2022 INV PD SAFETY VESTS-PIER 1191910.03 06/07/2022 10273609 06212022 103915 78.71 06/07/2022 INV PD PIER SAFETY SUPPLIES 1192102-01 06/09/2022 10273798 06212022 103915 271.60 06/09/2022 INV PD SAFETY VESTS-PARKS 1192545-01 06/02/2022 10273437 06212022 103915 881.48 06/02/2022 INV PD WO013-19 TRUCK BOX 3,045.57
7023 GEOSYNTEC
471664 5135 06/07/2022 10273577 06212022 103916 930.00 06/07/2022 INV PD EWMP&StormwaterFeasibilit 13076 GILMOUR, KELCI
GILMOUR2022 06/10/2022 10273849 06212022 103917 155.00 06/10/2022 INV PD REFUND GILMOUR2022 1YPG11 11519 GLENN, DARYN
PDF-GLENN-06212022 05/02/2022 10273878 06212022 103918 2,000.00 06/10/2022 INV PD PDF-POA-GLENN 3706 GOLDEN STATE WATER
48470300004-5-12 05/25/2022 10273207 06212022 103919 561.02 05/25/2022 INV PD WATER SVC 4-5 THRU 5-11-2 54719000009-5-5 05/25/2022 10273204 06212022 103919 117.84 05/25/2022 INV PD WATER SVC 4-4 THRU 5-3-22 678.86
1372 GRAINGER
9306480196 06/09/2022 10273800 06212022 103920 961.21 06/09/2022 INV PD MANUAL RATCHET PIPE THREA 13060 GRALIK, DEBRA
WARRANT REQUEST 06/02/2022 10273417 06212022 103921 23.50 06/21/2022 INV PD REFUND 9412 GREENSTREET AUTO SPA
202204 06/09/2022 10273761 06212022 103922 777.90 06/09/2022 INV PD CITY VEHICLE CAR WASHES M 1416 HAAKER EQUIPMENT COMPANY
W71962 06/08/2022 10273748 06212022 103923 465.98 06/08/2022 INV PD SW800 PIER SWEEPER REPAIR 1428 HARBOR & PIER ASSN
3360 06/01/2022 10273690 06212022 103924 1,780.43 06/13/2022 INV PD KHA DUES - JUNE, 2022 13072 HARBUCK, SARAH
HARBUCK2022 06/10/2022 10273861 06212022 103925 410.00 06/10/2022 INV PD REFUND HARBUCK2022 1SUM03
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12296 HERO-INDUSTRIES, INC
12913 06/06/2022 10273489 06212022 103926 715.00 06/06/2022 INV PD 2 INCH LAPEL PIN 8637 HI-WAY SAFETY, INC.
129552 5585 05/12/2022 10273465 06212022 103927 31,148.37 06/13/2022 INV PD Traffic safety sign board 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN018044 06/03/2022 10273572 06212022 103928 2,184.68 06/07/2022 INV PD CONTRACT SERVICES - SALES 7831 HIRSCH & ASSOCIATES INC
2126 PB4 06/07/2022 10273568 06212022 103929 600.00 06/07/2022 INV PD RB PICKLE BALL STUDY 1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-02-03-22 06/08/2022 10273709 06212022 103930 156.90 06/08/2022 INV PD CAR WASHES FEB-MARCH '22 HWRCW-04-22 06/08/2022 10273705 06212022 103930 155.90 06/08/2022 INV PD CAR WASHES-APRIL '22 312.80
1518 HOUSING RIGHTS CENTER
112021 06/07/2022 10273562 06212022 103931 1,499.55 06/07/2022 INV PD HOUSING RIGHTS CTR - NOVE 13053 HUANG, ALICE
HUANG2022 06/01/2022 10273373 06212022 103932 1,780.00 06/01/2022 INV PD REFUND HUANG2022 2KIDS 1S 12059 IDS GROUP, INC.
19X016.02-5 4898 06/07/2022 10273736 06212022 103933 1,158.00 06/07/2022 INV PD On-Call.HVACPropAssess.Rp 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-073980 06/07/2022 10273646 06212022 103934 159.30 06/07/2022 INV PD SECURE CLOUD BACKUP 1547 IMAGERY VIDEO PRODUCTIONS
1961 5407 06/06/2022 10273542 06212022 103935 3,130.00 06/13/2022 INV PD VIDEO SERVICES FOR MEETIN 1967 5407 06/06/2022 10273928 06212022 103935 3,210.00 06/13/2022 INV PD VIDEO SERVICES FOR MEETIN 6,340.00
8090 INTEGRATED MEDIA SYSTEMS
46604 06/07/2022 10273643 06212022 103936 333.00 06/07/2022 INV PD PROGRAM MODIFICATIONS 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130103593 06/02/2022 10273425 06212022 103937 1,282.08 06/02/2022 INV PD STOCK CAR BATTERIES 7956 IPS GROUP, INC.
INV72285 5381 05/31/2022 10273366 06212022 103938 6,435.04 06/21/2022 INV PD IPS Parking Monthly Trans
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV72647 05/31/2022 10273418 06212022 103938 236.08 06/21/2022 INV PD OUT OF WARRANTY REPAIR SE 6,671.12
3585 JONES, NANCY
MAY2022 06/09/2022 10273790 06212022 103939 2,044.00 06/09/2022 INV PD MAY2022 FARMERMARKETMANAG 13068 KAGAN, ELISSA
KAGAN2022 06/10/2022 10273873 06212022 103940 460.00 06/10/2022 INV PD REFUND KAGAN2022 1SUM0306 10573 KASHI ORGANIZATION, INC.
E2021-568 05/25/2022 10273156 06212022 103941 722.00 05/25/2022 INV PD PERMIT REFUND E2021-568 1 E2021-569 05/25/2022 10273157 06212022 103941 1,583.00 05/25/2022 INV PD PERMIT REFUND E2021-569 1 2,305.00
1742 KEYSER MARSTON ASSOCIATES INC
0036846 5219 06/13/2022 10273901 06212022 103942 3,527.00 06/13/2022 INV PD AFFORDABLE HOUSING CONSUL 1747 KING FENCE INC
44886 5615 06/15/2022 10274103 06212022 103943 14,425.32 06/15/2022 INV PD CHAIN LINK FENCE FOR DOMI 44945 06/08/2022 10273702 06212022 103943 42.50 06/08/2022 INV PD FENCE RENTAL DOMINGUEZ PA 14,467.82
12546 KINGDOM CAUSES
2022-020052 06/10/2022 10273827 06212022 103944 8,608.14 06/13/2022 INV PD 2/22 RB Outreach & Engage 2022-030052 06/10/2022 10273830 06212022 103944 9,338.70 06/13/2022 INV PD 3/22 RB Outreach & Engage 2022-040052 06/10/2022 10273831 06212022 103944 9,720.74 06/13/2022 INV PD 4/22 RB Outreach & Engage 27,667.58
1718 KOA CORPORATION
JC01157-10 4455 06/07/2022 10273920 06212022 103945 2,394.63 06/07/2022 INV PD Traffic Engineering Desig JC16159-3 5562 06/07/2022 10273566 06212022 103945 9,270.00 06/07/2022 INV PD CITYWIDE CURB RAMP IMPROV 11,664.63
5855 KOSMONT COMPANIES
8012-138 04/30/2022 10274083 06212022 103946 2,141.10 06/14/2022 INV PD JOURNAL ENTRIES RELATED T 12698 KRITZLER, NANCY
KRITZLER2022 06/10/2022 10273859 06212022 103947 146.00 06/10/2022 INV PD REFUND KRITZLER2022 1TEN1 8444 KRONOS INCORPORATED
11915825 05/23/2022 10273403 06212022 103948 1,460.55 06/21/2022 INV PD 04/23-05/22/22 WF TELESTA 11916557 05/25/2022 10273404 06212022 103948 18.63 06/21/2022 INV PD 04/22 IVR SERVICE 1,479.18
1807 L.N. CURTIS & SONS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV596570 05/16/2022 10273676 06212022 103949 585.27 06/21/2022 INV PD PPE/UNIFORM 13056 LA ROSA, LAURA
LAROSA2022 06/01/2022 10273370 06212022 103950 290.00 06/01/2022 INV PD REFUND LAROSA2022 1SUM032 10899 LA UNIFORMS
12397 06/06/2022 10273491 06212022 103951 251.85 06/06/2022 INV PD UNIFORMS WOLFINGER 12975 LAW OFFICE OF TODD SIMONSON PC
142 06/10/2022 10273810 06212022 103952 4,527.50 06/13/2022 INV PD 5/22 C. Warren Complaint 13061 LE, KIM-DANH
E2022-974 05/25/2022 10273444 06212022 103953 1,722.00 05/25/2022 INV PD PERMIT REFUND E2022-974. 9073 LESLIE SCOTT CONSULTING
RB 5-May 2022 5375 06/10/2022 10273889 06212022 103954 11,919.00 06/10/2022 INV PD TRANSIT TECHNICAL ASSISTA 5953 LEXISNEXIS
3093912956 06/10/2022 10273808 06212022 103955 767.00 06/13/2022 INV PD 5/22 Monthly Charges 12693 LIBRARY IDEAS LLC
89652 05/12/2022 10273636 06212022 103956 521.40 06/07/2022 INV PD BOOKS 1887 LIFE ASSIST, INC.
1208654 05/16/2022 10273405 06212022 103957 49.25 06/21/2022 INV PD MEDICAL AID SUPPLIES 1209728 05/18/2022 10273406 06212022 103957 102.00 06/21/2022 INV PD MEDICAL AID SUPPLIES 1210226 05/19/2022 10273407 06212022 103957 749.05 06/21/2022 INV PD MEDICAL AID SUPPLIES 1212209 05/25/2022 10273409 06212022 103957 102.00 06/21/2022 INV PD MEDICAL AID SUPPLIES 1212210 05/25/2022 10273408 06212022 103957 123.13 06/21/2022 INV PD MEDICAL AID SUPPLIES 1213791 05/31/2022 10273667 06212022 103957 2,797.67 06/21/2022 INV PD MEDICAL AID SUPPLIES 1214558 06/02/2022 10273668 06212022 103957 256.68 06/21/2022 INV PD MEDICAL AID SUPPLIES 1215845 06/06/2022 10273938 06212022 103957 123.82 06/21/2022 INV PD MEDICAL AID SUPPLIES 1215893 06/06/2022 10273936 06212022 103957 87.45 06/21/2022 INV PD MEDICAL AID SUPPLIES 4,391.05
12775 LINDE GAS & EQUIPMENT INC
10477135 05/23/2022 10273410 06212022 103958 341.64 06/21/2022 INV PD SCBA CYLINDER RENTAL 10494967 05/23/2022 10273411 06212022 103958 229.06 06/21/2022 INV PD SCBA CYLINDER RENTAL 570.70
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
222593BL 04/14/2022 10273502 06212022 103959 1,068.72 06/09/2022 INV PD inmate food service 222851BL 05/13/2022 10273498 06212022 103959 1,073.26 06/09/2022 INV PD inmate food service
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,141.98
13047 LUXE HOME REMODEL
812615596 05/24/2022 10273681 06212022 103960 427.60 06/21/2022 INV PD 80% REFUND PERMIT FEES 14 1985 LYNN PEAVEY COMPANY
389532 05/05/2022 10273380 06212022 103961 403.14 06/04/2022 INV PD Crime Lab Supplies 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
21 4973 06/07/2022 10273617 06212022 103962 127,654.90 06/07/2022 INV PD RB TRANIST CENTER CONSTRU 22 4973 06/07/2022 10273778 06212022 103962 447,640.00 06/07/2022 INV PD RB TRANIST CENTER CONSTRU 575,294.90
10274 MACKAY METERS, INC.
1061547 5463 04/27/2022 10272913 06212022 103963 11,631.80 05/23/2022 INV PD Waterfront (WED) Parking 1061598 4950 04/30/2022 10272879 06212022 103963 2,782.00 05/23/2022 INV PD MacKay Parking Meter Equi 1061781 5459 05/30/2022 10273781 06212022 103963 4,989.24 06/21/2022 INV PD MacKay Meter/Paystation E 19,403.04
2036 MARINA GRAPHIC CENTER
126706 05/27/2022 10273354 06212022 103964 1,744.34 05/27/2022 INV PD BCT TRANSPORTATION SCHED 4387 MARTIN CHEVROLET
818511 06/02/2022 10273431 06212022 103965 19.82 06/02/2022 INV PD WO010-07 SEAT HANDLE 818842 06/02/2022 10273430 06212022 103965 86.67 06/02/2022 INV PD WO637-13 SPEED SENSOR 819278 06/07/2022 10273651 06212022 103965 201.91 06/07/2022 INV PD WO137 HEATER HOSE 819317 06/07/2022 10273650 06212022 103965 11.31 06/07/2022 INV PD WO137 RAKE PEDAL PAD 319.71
11261 MASSE & SON CONSTRUCTION
E2021-812 05/25/2022 10273900 06212022 103966 295.00 05/25/2022 INV PD PERMIT REFUND E2021-812 1 4219 MENDENCE, JEFFREY
PDF-MEND-06212022 01/13/2022 10273879 06212022 103967 2,000.00 06/10/2022 INV PD PDF-PMU-MENDENCE 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14210 5475 06/02/2022 10273447 06212022 103968 3,500.00 06/02/2022 INV PD STATE LEGISLATIVE ADVOCAC 14221 5475 06/02/2022 10273448 06212022 103968 84.00 06/02/2022 INV PD STATE LEGISLATIVE ADVOCAC 14274 5475 06/02/2022 10273450 06212022 103968 3,500.00 06/02/2022 INV PD STATE LEGISLATIVE ADVOCAC 14281 5475 06/02/2022 10273449 06212022 103968 84.00 06/02/2022 INV PD STATE LEGISLATIVE ADVOCAC 14296 5475 06/02/2022 10273452 06212022 103968 3,500.00 06/02/2022 INV PD STATE LEGISLATIVE ADVOCAC 14312 5475 06/02/2022 10273451 06212022 103968 181.52 06/02/2022 INV PD STATE LEGISLATIVE ADVOCAC 14316 5475 06/02/2022 10273453 06212022 103968 84.00 06/02/2022 INV PD STATE LEGISLATIVE ADVOCAC 10,933.52
3566 MISSION LINEN & UNIFORM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 295433-0522 06/13/2022 10273916 06212022 103969 2,535.28 06/13/2022 INV PD PW UNIFORMS--05/22 12931 MITCHELL, HELAIRE HAMILTON
03222022 06/07/2022 10273586 06212022 103970 222.00 06/07/2022 INV PD PLA REIMBURSEMENT 2172 MOBILE MINI LLC
9013899686 06/09/2022 10273819 06212022 103971 152.91 06/09/2022 INV PD STREETS MAINT STORAGE CON 9014136340 06/10/2022 10273823 06212022 103971 139.12 06/13/2022 INV PD 6/22 RB Homeless Ct Conta 292.03
6080 MOFFATT & NICHOL
769532 3712 06/07/2022 10273578 06212022 103972 1,805.00 06/07/2022 INV PD Municipal&SportFishingTim 10444 MOSS ADAMS LLP
102303836 5498 06/06/2022 10273559 06212022 103973 2,300.00 06/13/2022 INV PD RISK ASSESSMENT ONGOING I 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1718983 05/31/2022 10273670 06212022 103974 878.15 06/21/2022 INV PD SMALL TOOLS/EQUIP IN1719061 05/31/2022 10273669 06212022 103974 1,429.75 06/21/2022 INV PD SCBA FIT TESTING 2,307.90
13051 MUSIKASINTHORN, NATAPORN
MUSIKASINTHORN2022 06/01/2022 10273375 06212022 103975 200.00 06/01/2022 INV PD REFUND MUSIKASINTHORN2022 2219 NAN MCKAY & ASSOCIATES, INC
INV268835 06/13/2022 10273905 06212022 103976 239.00 06/13/2022 INV PD MODEL ADMIN PLAN DIGITAL 10674 NAPOLION, NIGEL
SPRING2022 06/09/2022 10273787 06212022 103977 487.20 06/09/2022 INV PD SPRING2022 4YPG1006-01 CO 9721 NATIONAL LIGHTING SOLUTIONS
32799 06/08/2022 10273731 06212022 103978 1,283.10 06/08/2022 INV PD STREETS LIGHTING SUPPLIES 10255 NATIONWIDE
061322-061323 06/01/2022 10273365 06212022 103979 760.00 06/01/2022 INV PD FMINSURANCE NATIONWIDE 06 13029 ODP BUSINESS SOLUTIONS, LLC
238920025002 04/29/2022 10273522 06212022 103980 20.12 06/13/2022 INV PD ODP Business Solutions In 241336250001 05/26/2022 10273715 06212022 103980 140.15 06/08/2022 INV PD SUPPLIES 241397383001 05/25/2022 10273716 06212022 103980 16.41 06/08/2022 INV PD CIRCULATION SUPPLIES 241477749001 06/13/2022 10273906 06212022 103980 56.25 06/13/2022 INV PD OFFICE SUPPLIES 242108000001 05/24/2022 10273146 06212022 103980 66.83 05/24/2022 INV PD MISC. OFFICE SUPPLIES 242188804001 06/07/2022 10273653 06212022 103980 28.69 06/07/2022 INV PD OFFICE SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 242200436001 06/07/2022 10273654 06212022 103980 27.13 06/07/2022 INV PD OFFICE SUPPLIES 242434219001 05/19/2022 10273579 06212022 103980 49.26 06/21/2022 INV PD OFFICE SUPPLIES 5/18/2022 242436287001 05/18/2022 10273580 06212022 103980 17.51 06/21/2022 INV PD OFFICE SUPPLIES 5/18/2022 242436288001 05/19/2022 10273581 06212022 103980 113.22 06/21/2022 INV PD OFFICE SUPPLIES 5/18/2022 242741339002 05/13/2022 10273565 06212022 103980 8.11 06/07/2022 INV PD PERM MARKERS 242792827001 05/12/2022 10273576 06212022 103980 144.33 06/21/2022 INV PD OFFICE SUPPLIES 5/11/2022 243363645001 06/10/2022 10273815 06212022 103980 79.13 06/13/2022 INV PD 5/22 Office Supplies 243525207001 06/07/2022 10273618 06212022 103980 191.30 06/07/2022 INV PD COPY CENTER PAPER 243981464001 06/13/2022 10273908 06212022 103980 57.96 06/13/2022 INV PD OFFICE SUPPLIES 245399059001 06/06/2022 10273560 06212022 103980 38.99 06/13/2022 INV PD FOR CITY COUNCIL MEETINGS 245400426001 06/06/2022 10273918 06212022 103980 172.58 06/13/2022 INV PD OFFICE SUPPLIES FOR CLERK 245400433001 06/06/2022 10273917 06212022 103980 12.79 06/13/2022 INV PD SUPPLIES FOR CLERK'S OFFI 245471757001 05/27/2022 10273349 06212022 103980 175.20 05/27/2022 INV PD COPY CENTER PAPER 246190067001 06/01/2022 10273714 06212022 103980 320.04 06/08/2022 INV PD CHILDRENS/CIRCULATION SUP 246525230001 05/24/2022 10273583 06212022 103980 69.36 06/21/2022 INV PD OFFICE SUPPLIES 5/23/2022 247093450001 06/01/2022 10273742 06212022 103980 179.33 06/08/2022 INV PD FILE BOXES FOR RECORDS PR 247251331001 06/10/2022 10273853 06212022 103980 61.73 06/10/2022 INV PD Office supplies 2,046.42
2324 OFFICE DEPOT
238918266001 04/22/2022 10273396 06212022 103981 10.39 06/02/2022 INV PD FORLER FOR OFFICE ORGANIZ 238920025001 04/21/2022 10273400 06212022 103981 61.92 06/02/2022 INV PD BATTERIES AND FOLDERS FOR 243080642001 05/11/2022 10273398 06212022 103981 32.40 06/02/2022 INV PD PLANNER FOR QUAL OF LIFE 243082352001 05/11/2022 10273399 06212022 103981 27.15 06/02/2022 INV PD PLANNER FOR CSU UNIT 131.86
10183 ON THE WING FALCONRY
781062 5368 06/07/2022 10273693 06212022 103982 6,646.20 06/13/2022 INV PD FALCONRY SERVICES - May 5 9316 ONWARD ENGINEERING
6369 3977 06/07/2022 10273796 06212022 103983 733.13 06/07/2022 INV PD Design&ROWSvcs-InglewoodA 4643 ORION PLASTICS
26002 06/09/2022 10273751 06212022 103984 4,779.68 06/09/2022 INV PD TRASH CAN LINERS- PARKS D 9648 PACIFIC ARCHITECTURE AND ENGINEERING
10082-18 5042 06/07/2022 10273567 06212022 103985 7,057.22 06/07/2022 INV PD ArchConstrAdmSvcs.Transit 2398 PACIFIC TRUCK EQUIPMENT CO.
74328 06/02/2022 10273436 06212022 103986 191.39 06/02/2022 INV PD TOOL BOX LOCKS 13058 PAEZ, RYAN
PAEZ2022 06/01/2022 10273368 06212022 103987 200.00 06/01/2022 INV PD REFUND PAEZ2022 1SUM0300- 13054 PAGE, CHRIS
PAGE2022 06/01/2022 10273372 06212022 103988 460.00 06/01/2022 INV PD REFUND PAGE2022 1SUM0306-
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2408 PV VILLAGE PET HOSPITAL
735295 05/21/2022 10273367 06212022 103989 10.00 06/21/2022 INV PD EUTHANASIA 735671 05/31/2022 10273678 06212022 103989 10.00 06/21/2022 INV PD EUTHANISIA POSSUM 735832 06/03/2022 10273679 06212022 103989 10.00 06/21/2022 INV PD EUTHANASIA SKUNK
30.00 12012 PAPE MATERIAL HANDLING, INC.
7432143 05/25/2022 10273181 06212022 103990 2,146.02 05/25/2022 INV PD UNIT 861-17 W.O. BATTERY 12759 PARKMOBILE LLC
INV28283 04/30/2022 10273177 06212022 103991 1,101.00 05/30/2022 INV PD END USER FEES INV28674 05/31/2022 10273724 06212022 103991 1,245.50 06/21/2022 INV PD END USER FEES 2,346.50
13071 PAULSEN, MIKE
PAULSEN2022 06/10/2022 10273865 06212022 103992 230.00 06/10/2022 INV PD REFUND PAULSEN2022 1SUM03 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBPHQ3216 04/30/2022 10273171 06212022 103993 97.38 05/30/2022 INV PD CITY TRANSACTION FEE INVPBPHQ3218 04/30/2022 10273174 06212022 103993 152.62 05/30/2022 INV PD WATERFRONT TRANSACTION FE INVPBPHQ3561 05/31/2022 10273500 06212022 103993 157.32 06/21/2022 INV PD CITY TRANSACTION FEE INVPBPHQ3563 05/31/2022 10273524 06212022 103993 92.68 06/21/2022 INV PD WATERFRONT TRANSACTION FE 500.00
12956 PEREZ, ROSA
PEREZ20222 06/10/2022 10273869 06212022 103994 230.00 06/10/2022 INV PD REFUND PEREZ20222 1SUM030 2453 PERFORMANCE NURSERY
0000243817 06/09/2022 10273784 06212022 103995 2,313.24 06/09/2022 INV PD PLANTS FOR MEDIANS 12236 PERFORMANCE TRUCK REPAIR INC.
16302 06/08/2022 10273733 06212022 103996 4,601.75 06/08/2022 INV PD REPAIRS TO FD UNIT E-64 16347 5610 06/13/2022 10273943 06212022 103996 8,713.76 06/13/2022 INV PD REPAIRS TO FIRE ENGINE 61 16375 06/08/2022 10273734 06212022 103996 3,026.33 06/08/2022 INV PD REPAIRS TO FIRE DEPT. UNI 16376 06/08/2022 10273735 06212022 103996 1,524.28 06/08/2022 INV PD REPAIRS TO FIRE ENGINE 61 17,866.12
10521 PLACEWORKS
78581 3751 05/31/2022 10273899 06212022 103997 6,618.75 06/21/2022 INV PD 05/2022 GENERAL PLAN UPDA 8793 PLUGGE, AARON
PDF-PLUGGE-0622-1 05/26/2022 10273880 06212022 103998 687.12 06/10/2022 INV PD PDF-POA-PLUGGE PDF-PLUGGE-0622-2 05/26/2022 10273881 06212022 103998 674.00 06/10/2022 INV PD PDF-POA-PLUGGE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,361.12
5485 PORTOFINO HOTEL & YACHT CLUB
06092022 06/09/2022 10273767 06212022 103999 843.62 06/13/2022 INV PD FUEL 801 13073 POWELL, JAMES
POWELL2022 06/10/2022 10273857 06212022 104000 249.00 06/10/2022 INV PD REFUND POWELL2022 1SUM030 13034 PRIMARY PHARMACEUTICALS
15153 05/20/2022 10273413 06212022 104001 968.46 06/21/2022 INV PD MEDICAL AID SUPPLIES 5168 PRIORITY ENGINEERING, INC.
2022-015 5567 06/07/2022 10273574 06212022 104002 15,700.00 06/07/2022 INV PD BICYCLE PLAN IMPLEMENTATI 10651 PRO SOUND & VIDEO
104083 5617 05/24/2022 10274104 06212022 104003 15,047.89 06/15/2022 INV PD RBPAC AUDIO SYSTEM UPGRAD 9614 PROVIDENCE HEALTH & SERVICES
772000545294 04/26/2022 10273504 06212022 104004 1,020.00 06/09/2022 INV PD sart exam 2548 PRUDENTIAL OVERALL SUPPLY
42727413 05/10/2022 10273771 06212022 104005 26.50 06/13/2022 INV PD MATS/ACCT 2-04-17-032 FD 42735590 06/07/2022 10273772 06212022 104005 26.50 06/13/2022 INV PD MATS/ACCT 2-04-17-032 FD
53.00 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
525538 06/02/2022 10273397 06212022 104006 1,600.00 06/02/2022 INV PD PRE EMP EVALS - LOPEZ, FL 525539 02/28/2022 10273864 06212022 104006 450.00 06/10/2022 INV PD BACKGROUND-PSYCH EXAM-RBF 525600 06/02/2022 10273395 06212022 104006 400.00 06/02/2022 INV PD PRE EMPLOYMENT EVAL HOULI 525606 06/02/2022 10273388 06212022 104006 400.00 06/02/2022 INV PD PRE EMPLOYEMENT EVAL - PO 525612 06/02/2022 10273391 06212022 104006 1,800.00 06/02/2022 INV PD POST TREATMENT - SAPIEN 4,650.00
12665 QUALITY REFRIGERATION COMPANY INC
0100582-IN 5369 06/09/2022 10273753 06212022 104007 555.00 06/09/2022 INV PD PUBLIC WORKS DEPT. MCQUAY 0100622-IN 5369 06/09/2022 10273754 06212022 104007 2,799.30 06/09/2022 INV PD MAIN LIBRARY BOILER 100172-IN 5369 06/09/2022 10273752 06212022 104007 5,356.52 06/09/2022 INV PD RBPAC MCQUAY CHILLER REPA 8,710.82
12257 RACE COMMUNICATIONS
RC688296 06/07/2022 10273647 06212022 104008 3,308.81 06/07/2022 INV PD INTERNET SERVICE PROVIDER 13062 RAINS LUCIA STERN ST. PHALLE & SILVER,
06062022 06/10/2022 10273803 06212022 104009 74,242.60 06/13/2022 INV PD 4/22 C. Garcia BI Loss Fe
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13044 RAINVILLE DESIGN STUDIO
8642 5600 06/09/2022 10273749 06212022 104010 7,500.00 06/09/2022 INV PD LANDSCAPE DESIGN FOR CIVI 8230 RAYNE WATER SYSTEMS
6328 06/09/2022 10273804 06212022 104011 131.00 06/09/2022 INV PD FS2 WATER SOFTENER 6/1-6/ 2622 REDONDO BEACH CHAMBER OF COMMERCE
36528 06/02/2022 10273460 06212022 104012 600.00 06/02/2022 INV PD SOTC 2022 CITY TABLE 11539 REDONDO BEACH TRAVEL AND TOURISM
04/22DISB 06/15/2022 10274085 06212022 104013 56,753.20 06/15/2022 INV PD 4/22 RBTMD DISB 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11074294 06/10/2022 10273807 06212022 104014 244.14 06/13/2022 INV PD 5/22 Ground Lease Practic 9637 REGIONAL TAP CENTER
6016709 06/13/2022 10273948 06212022 104015 42.00 06/13/2022 INV PD TAP EZ Pass S/D Z0 1 42.0 13063 RICE, MICHAEL
06082022 06/09/2022 10273747 06212022 104016 89.68 06/09/2022 INV PD WILDERNESS PARK FISH FOOD 8888 RINCON CONSULTANTS, INC.
39535 4867 05/17/2022 10273569 06212022 104017 6,481.62 06/21/2022 INV PD 04/2022 CATALINA VILLAGE 13064 RIVERA, RAVEN
COMP LOAN 9510 05/23/2022 10273855 06212022 104018 1,500.00 06/10/2022 INV PD COMP LOAN 9510 13049 ROSE, CHRISTIAN
ROSE2022 06/01/2022 10273378 06212022 104019 149.00 06/01/2022 INV PD REFUND ROSE2022 1SUM0323- 10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
12016624 05/12/2022 10273639 06212022 104020 148.46 06/07/2022 INV PD BOOKS 2779 SAFELITE GLASS CORP.
06057-003842 05/25/2022 06212022 104021 1,069.66 05/25/2022 INV PD UNIT 608-21 W.O 2783 SAFETY-KLEEN CORPORATION
89024737 06/07/2022 10273652 06212022 104022 371.51 06/07/2022 INV PD OLD FUEL OIL PICK UP 12963 SAMEDAY HEALTH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RBF-0004 05/31/2022 10273412 06212022 104023 765.00 06/21/2022 INV PD EE COVID TESTING 3855 SAMURAI ACTION STUDIO
SPRING2022 06/01/2022 10273364 06212022 104024 823.20 06/01/2022 INV PD SPRING2022 SAMURAI 4YPG06 3031 SC FUELS
IN-0000056851 5595 06/09/2022 10273750 06212022 104025 34,141.88 06/09/2022 INV PD 7,000 GALLONS UNLEADED FU 10775 SCHWALM GENERATION, INC.
10923 4951 06/14/2022 10273993 06212022 104026 316.85 06/14/2022 INV PD GENERATOR #14 FS1 EMERGEN 10924 4951 06/14/2022 10273999 06212022 104026 1,882.00 06/14/2022 INV PD GENERATOR #9 MARINA WAY E 2,198.85
11774 SHAFER, MARIA
2022-011 06/06/2022 10273536 06212022 104027 297.50 06/13/2022 INV PD HARBOR COMMISSION MINUTES 2022-012 PLANNING 06/06/2022 10273926 06212022 104027 467.50 06/13/2022 INV PD PLANNING COMMISSION MINUT 765.00
8931 SIGNAL ATTORNEY SERVICE, INC.
053122 06/10/2022 10273811 06212022 104028 240.00 06/13/2022 INV PD Services Rendered From 05 2898 SIGNVERTISE
10588 06/13/2022 10273945 06212022 104029 825.00 06/13/2022 INV PD STREET BANNERS - MAY 2022 5059 SIGTRONICS CORPORATION
SO1399 06/06/2022 10273944 06212022 104030 4,657.02 06/21/2022 INV PD RADIO EQUIP 10629 SITEONE LANDSCAPE SUPPLY
119101187-001 06/09/2022 10273801 06212022 104031 145.65 06/09/2022 INV PD PARKS SUPPLIES 119101341-001 06/09/2022 10273802 06212022 104031 146.65 06/09/2022 INV PD SUN HATS-PARKS DIVISION 292.30
2927 SMITH BROS. CRANE RENTAL INC.
INV-38856 05/24/2022 10273339 06212022 104032 907.20 05/24/2022 INV PD RENTAL OF 40 TON HYDRALIC 7239 SMITH, CHAD
PFD-SMITH-06212022 05/15/2022 10273882 06212022 104033 300.00 06/10/2022 INV PD PDF-FIRE-SMITH 12563 SOCAL PPE LLC
4148 05/26/2022 10273414 06212022 104034 328.50 06/21/2022 INV PD 05/27-06/27 UNIFORM RENTA 2990 SOUTH BAY FORD
384698 05/25/2022 10273189 06212022 104035 131.70 05/25/2022 INV PD UNIT 661-17 W.O. TURBO HO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 385501 06/02/2022 10273435 06212022 104035 317.34 06/02/2022 INV PD WO667-21 RADIATOR 386264 06/02/2022 10273420 06212022 104035 206.87 06/02/2022 INV PD WO 654-16 AXLE SHAFT 386895 06/07/2022 10273658 06212022 104035 60.39 06/07/2022 INV PD WO204 SEATBELT BUCKLE 509814 05/25/2022 10273190 06212022 104036 34.64 05/25/2022 INV PD UNIT 671-18 W.O 750.94
9634 SOUTH BAY LANDSCAPING, INC.
19607 06/09/2022 10273774 06212022 104037 1,392.00 06/09/2022 INV PD LANDSCAPE @ HARBOR 4/3, 4 20660 06/09/2022 10273768 06212022 104037 1,200.00 06/09/2022 INV PD HARBOR MONTLY LANDSCAPE M 20663 06/09/2022 10273773 06212022 104037 1,584.00 06/09/2022 INV PD LANDSCAPE @ HARBOR MAY 20 20666 06/09/2022 10273779 06212022 104037 885.00 06/09/2022 INV PD REMOVE FALLEN 3 MELLOLUCA 5,061.00
3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
3996040 06/09/2022 10273806 06212022 104038 143.88 06/09/2022 INV PD ID 184744 300 CARNELIAN-H 3016 SOUTHERN CALIFORNIA EDISON
600001012446-5-11 05/25/2022 10273203 06212022 104039 68,930.42 05/25/2022 INV PD GEORGE FREETH WAY DIXON 7000062436318-5-17 05/25/2022 10273344 06212022 104039 7,147.99 05/25/2022 INV PD TORRANCE INTNTL BOARDWA 700062360940-5-16 05/25/2022 10273199 06212022 104039 773.78 05/25/2022 INV PD N. HARBOR DRIVE CATALIN 700063072575-5-21 05/25/2022 10273387 06212022 104039 56,828.53 05/25/2022 INV PD N. PCH 700165291478-5-17 05/25/2022 10273202 06212022 104039 338.06 05/25/2022 INV PD YACHT CLUB WAY 700464670763-5-26 06/09/2022 10273765 06212022 104039 240.82 06/09/2022 INV PD NELSON AVE 700634979323-5-26 06/09/2022 10273766 06212022 104039 457.39 06/09/2022 INV PD AVENUE H AVE DEL NORTE 134,716.99
8916 SPCALA
2022-0430 04/30/2022 10272887 06212022 104040 852.00 05/23/2022 INV PD MONTHLY IMPOUND 20220531 05/31/2022 10273446 06212022 104040 852.00 06/21/2022 INV PD MONTHLY IMPOUND 1,704.00
3070 STANDARD INSURANCE
05012022 05/01/2022 10273848 06212022 104041 10,234.66 06/10/2022 INV PD BENEFITS-LIFE, VOL LIFE, 12694 STERLING VENUE VENTURES
225307 06/11/2022 10273898 06212022 104042 832.13 06/11/2022 INV PD PARTIAL REFUND - THE MUSI 12898 STRIVE DESIGN INC
83742 06/06/2022 10273477 06212022 104043 47.36 06/06/2022 INV PD SHIRT COOK E 83804 06/06/2022 10273478 06212022 104043 139.24 06/06/2022 INV PD POLO SHIRT CEJA E 83847 06/06/2022 10273479 06212022 104043 90.34 06/06/2022 INV PD POLO SHIRTS QAZI E 83874 06/06/2022 10273480 06212022 104043 66.80 06/06/2022 INV PD SHIRT CEJA E 84244 06/06/2022 10273481 06212022 104043 90.34 06/06/2022 INV PD SHIRT KAPILA 434.08
12237 SUEZ WTS SERVICES USA, INC.
901577561 06/06/2022 10273673 06212022 104044 195.24 06/21/2022 INV PD 06/22 FS1 DI EQUIP RENTAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 901577562 06/06/2022 10273674 06212022 104044 195.24 06/21/2022 INV PD 06/22 FS2 DI EQUIP RENTAL 390.48
12748 SWA GROUP
190394 5413 05/25/2022 10273363 06212022 104045 25,046.82 06/13/2022 INV PD WATERFRONT AMENITIES PLAN 6806 TALX UCM SERVICES, INC.
2052491482 06/08/2022 10273858 06212022 104046 23.00 06/10/2022 INV PD UNEMPLOYMENT CLAIMS PROCE 13057 TANG, HUYNH
TANG2022 06/01/2022 10273369 06212022 104047 145.00 06/01/2022 INV PD REFUND TANG2022 1SUM0322- 12718 TARY, TAKAKO
TARY2022 06/10/2022 10273863 06212022 104048 90.00 06/10/2022 INV PD REFUND TARY2022 1TEN1119- 11764 THE CHUKA FAMILY TRUST
06072022 06/08/2022 10273723 06212022 104049 21,172.66 06/08/2022 INV PD ARTESIA BLVD RENT PER LEA 10837 THE FELDHAKE LAW FIRM
55665 06/10/2022 10273799 06212022 104050 7,756.37 06/13/2022 INV PD 5/22 ICRMA Legal Fees 9019 THOMSON REUTERS - WEST
846530870 06/10/2022 10273812 06212022 104051 1,034.41 06/13/2022 INV PD 6/22 Monthly Charges 71 TIME WARNER CABLE
0060500052522 06/07/2022 10273619 06212022 104052 113.87 06/07/2022 INV PD IT CABLE TV 0526211052722 06/07/2022 10273621 06212022 104052 3,513.29 06/07/2022 INV PD FIBER NETWORK 0962656052522 06/07/2022 10273622 06212022 104052 275.25 06/07/2022 INV PD ETHERNET INTRASTATE 119992001052122 05/27/2022 10273350 06212022 104053 939.92 05/27/2022 INV PD NETWORK SERVICES 4,842.33
11361 TIREHUB, LLC
27056723 05/25/2022 10273163 06212022 104054 746.44 05/25/2022 INV PD TIRES FOR GARAGE 27409667 06/02/2022 10273438 06212022 104054 617.54 06/02/2022 INV PD WO614 TIRES 1,363.98
3216 TODDCO SWEEPING CO
34875 06/01/2022 10273640 06212022 104055 452.00 06/07/2022 INV PD PARKING STRUCTURE CLEANIN 3225 TORRANCE AUTO PARTS
2280-0422 5602 06/08/2022 10273739 06212022 104056 7,599.79 06/08/2022 INV PD APRIL AUTO PARTS PURCHASE 7130 TORRANCE AUTO REPAIR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0174329 06/02/2022 10273433 06212022 104057 1,348.73 06/02/2022 INV PD WO651-17 REPLACE COMPRESS 0174343 06/02/2022 10273443 06212022 104057 873.60 06/02/2022 INV PD WO345 AC REPAIR 0174450 06/02/2022 10273439 06212022 104057 109.95 06/02/2022 INV PD WO 654 WHEEL ALIGNMENT 0174530 06/07/2022 10273655 06212022 104057 221.09 06/07/2022 INV PD WO401 AC 0174575 06/07/2022 10273661 06212022 104057 252.11 06/07/2022 INV PD WO137 AC REPAIR 2,805.48
6901 TRIVEDI, GERALDINE
PDF-TRIV-06212022 05/06/2022 10273883 06212022 104058 180.00 06/10/2022 INV PD PDF-PSA-TRIVEDI 6100 DAVID TURCH & ASSOCIATES
05182022 5476 05/31/2022 10273361 06212022 104059 2,083.33 05/31/2022 INV PD FEDERAL LEGISLATIVE ADVOC 06022022a 5476 06/02/2022 10273456 06212022 104059 2,083.33 06/02/2022 INV PD FEDERAL LEGISLATIVE ADVOC 06022022B 5476 06/02/2022 10273457 06212022 104059 2,083.33 06/02/2022 INV PD FEDERAL LEGISLATIVE ADVOC 6,249.99
3261 TURF STAR INC
7225843-00 05/25/2022 10273185 06212022 104060 541.62 05/25/2022 INV PD UNIT 296 W.O 7226101-00 05/25/2022 10273186 06212022 104060 661.79 05/25/2022 INV PD UNIT 286-17 W.O. 7227255-00 05/25/2022 10273184 06212022 104060 354.20 05/25/2022 INV PD WO UNIT 286 1,557.61
6191 TURNOUT MAINTENANCE COMPANY
25622 05/27/2022 10273671 06212022 104061 4,999.00 06/21/2022 INV PD TURNOUT VAPOR TESTING 25628 05/30/2022 10273672 06212022 104061 56.00 06/21/2022 INV PD TURNOUT MAINT/REPAIRS 5,055.00
8591 U.S. POSTAL SERVICE
270-2022 06/03/2022 10273582 06212022 104063 276.00 06/07/2022 INV PD PO BOX 270 ANNUAL PYMT 20 6270-2022 06/03/2022 10273584 06212022 104062 1,770.00 06/07/2022 INV PD CALLER SERVICES #6270 ANN 2,046.00
3281 UC REGENTS
3013-175 06/01/2022 10273415 06212022 104064 3,137.91 06/21/2022 INV PD 06/22 RBFD CE/QI SERVICES 3285 UNDERGROUND SERVICE ALERT
520220560 06/07/2022 10273564 06212022 104065 186.55 06/07/2022 INV PD MAY MONTHLY DB MTCE FEE 5332 UNITED RENTALS NORTHWEST, INC.
185398016-023 06/10/2022 10273824 06212022 104066 175.20 06/13/2022 INV PD 5/22 RB Homeless Ct Porta 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13124825 06/09/2022 10273828 06212022 104067 21.90 06/09/2022 INV PD TEMP FENCING 545 N. GERTR 8088 VERIZON BUSINESS SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 72177896 05/27/2022 10273351 06212022 104068 354.24 05/27/2022 INV PD PRIVATE IP 72221472 05/23/2022 10273098 06212022 104068 354.24 05/23/2022 INV PD MPLS 708.48
3621 VERIZON WIRELESS
9905403169 05/24/2022 10273530 06212022 104069 3,760.79 06/13/2022 INV PD Verizon Wireless Invoice 9906408096 05/12/2022 10273464 06212022 104069 251.72 06/13/2022 INV PD Verizon Wireless Invoice 9906408097 05/23/2022 10273099 06212022 104069 230.74 05/23/2022 INV PD CHRIS CELLPHONE 9906408098 06/07/2022 10273624 06212022 104069 38.01 06/07/2022 INV PD PD NETWORK 9906771023 05/27/2022 10273341 06212022 104069 1,311.48 05/27/2022 INV PD FIRE IPADS 5,592.74
12710 VILLAGE VIEW ESCROW INC
793022508 05/24/2022 10273682 06212022 104070 133.00 06/21/2022 INV PD REFUND BLD RPT FEE 201 CA 8802 VISION SERVICE PLAN
30037368 05/19/2022 10273866 06212022 104071 4,110.51 06/10/2022 INV PD BENEFITS-VISION ACTIVES J 815195575 05/19/2022 10273868 06212022 104072 971.14 06/10/2022 INV PD BENEFITS-VSP RETIREES-JUN 815195580 05/19/2022 10273870 06212022 104073 62.73 06/10/2022 INV PD BENEFITS-VSP COBRA-JUNE 2 5,144.38
3392 WALTERS WHOLESALE ELECTRIC CO.
S120559763.001 06/13/2022 10273931 06212022 104074 1,834.20 06/13/2022 INV PD PIER ELECT. FISH GRINDING S120559763.002 06/13/2022 10273924 06212022 104074 421.91 06/13/2022 INV PD ELECTRICAL-FISH GRINDING S120564330.003 06/13/2022 10273941 06212022 104074 44.13 06/13/2022 INV PD FREIGHT-PIER POLE PROJECT S120568943.001 06/13/2022 10273930 06212022 104074 1,073.44 06/13/2022 INV PD PIER ELECT. FISH GRINDING S120568943.002 06/13/2022 10273929 06212022 104074 1,067.63 06/13/2022 INV PD PIER ELECT.FISH GRINDING S120575062.001 06/13/2022 10273937 06212022 104074 733.50 06/13/2022 INV PD PIER ELECTRICAL S120616634.001 06/13/2022 10273935 06212022 104074 2,986.08 06/13/2022 INV PD PIER ELECTRICAL S120616634.002 06/13/2022 10273932 06212022 104074 1,779.37 06/13/2022 INV PD PIER ELECT. FISH GRINDING S120640459.001 06/13/2022 10273940 06212022 104074 2,262.34 06/13/2022 INV PD PIER ELECTRICAL-POLE PROJ S120689826.001 06/08/2022 10273730 06212022 104074 2,468.26 06/08/2022 INV PD PIER LIGHT REPLACEMENT 14,670.86
3408 WAXIE SANITARY SUPPLY
80835075 06/07/2022 10273585 06212022 104075 1,348.38 06/07/2022 INV PD AVIATION GYM CLEANING SUP 80841937 06/07/2022 10273587 06212022 104075 332.57 06/07/2022 INV PD AVIATION GYM CLEANING SUP 80896578 06/02/2022 10273428 06212022 104075 610.37 06/02/2022 INV PD RBPAC CLEANING SUPPLIES 80903289 06/02/2022 10273429 06212022 104075 344.79 06/02/2022 INV PD BUILD MAINT CLEANING SUPP 80914184 06/02/2022 10273427 06212022 104075 2,033.01 06/02/2022 INV PD PIER CLEANING SUPPLIES 80930998 06/02/2022 10273423 06212022 104075 16.43 06/02/2022 INV PD PIER CLEANING SUPPLIES 80931103 06/02/2022 10273422 06212022 104075 2,626.61 06/02/2022 INV PD BUILD MAINT CLEANING SUPP 7,312.16
10426 WEST MARINE PRO
000470 05/26/2022 10273770 06212022 104076 108.36 06/13/2022 INV PD TOOLS/EQUIPMENT #801 13017 WESTERN TRUCK EXCHANGE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/15/2022 18:18
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 694903 05/25/2022 10273170 06212022 104077 632.66 05/25/2022 INV PD UNIT 326-COOLANT TANK CAP 694950 05/25/2022 10273169 06212022 104077 40.64 05/25/2022 INV PD UNIT 326 HOSE HEATER 695078 05/25/2022 10273168 06212022 104077 382.71 05/25/2022 INV PD UNIT 326 TANK RAD. W.O 695096 05/25/2022 10273165 06212022 104077 112.07 05/25/2022 INV PD SENSOR, GAUGE 695146 05/25/2022 10273164 06212022 104077 54.16 05/25/2022 INV PD UNIT 326 SENSOR , SWITCH CM695096 05/25/2022 10273166 06212022 104077 -112.07 05/25/2022 CRM PD SEND BACK WRONG PART-INV. 1,110.17
13070 WILSON, BLANCA
WILSON2022 06/10/2022 10273867 06212022 104078 140.00 06/10/2022 INV PD REFUND WILSON2022 1YPG050 3484 WORLD BOOK, INC.
SF-0011666 05/27/2022 10273642 06212022 104079 2,187.82 06/07/2022 INV PD BOOK 12562 YITAE, KIM
SPRING2022 06/09/2022 10273788 06212022 104080 4,690.00 06/09/2022 INV PD SPRING2022 4TEN1101 1114 13055 ZARTMAN, DAVID
ZARTMAN2022 06/01/2022 10273371 06212022 104081 555.00 06/01/2022 INV PD REFUND ZARTMAN2022 1SUM 0 4049 ZIP REPORTS
52705220526 06/13/2022 10273904 06212022 104082 28.50 06/13/2022 INV PD REPORTS ORDERED MAY 2022 9214 ZOHO CORPORATION
2337269 05/27/2022 10273340 06212022 104083 2,973.00 05/27/2022 INV PD MANAGE ENGINE RENEWAL 3510 ZOLL MEDICAL CORPORATION
3507251 05/23/2022 10273416 06212022 104084 527.97 06/21/2022 INV PD MEDICAL AID SUPPLIES 3515716 5579 06/07/2022 10273939 06212022 104084 68,040.60 06/21/2022 INV PD THREE (3) AUTOPULSE RESUS 524 INVOICES 2,308,629.09
** END OF REPORT - Generated by Nicholette Garcia **