CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10311 49ER COMMUNICATION, INC.
63563 06/22/2022 10274316 07052022 104085 4,960.80 07/05/2022 INV PD RADIO EQUIPMENT 10119 AARDVARK
PIN14088 5474 03/14/2022 10274275 07052022 104086 2,323.08 06/27/2022 INV PD K9 Team Tactical Response 45 ACCO ENGINEERED SYSTEMS INC
20265976 06/27/2022 10274804 07052022 104087 4,723.00 06/27/2022 INV PD WATER HEATER PIPING-CH- P 20265977 06/28/2022 10274815 07052022 104087 2,460.00 06/28/2022 INV PD REPLACE WATER LINE JAIL S 20268035 06/28/2022 10274817 07052022 104087 266.00 06/28/2022 INV PD ASSESS DOWN GAS WATER HEA 7,449.00
56 ACTION BLUEPRINT
4872 06/20/2022 10274172 07052022 104088 385.88 06/20/2022 INV PD 2 JOBS: 41230 & 41030 P/U 12200 AGA ENGINEERS, INC.
22138-IN 4977 06/20/2022 10274727 07052022 104089 1,605.00 06/20/2022 INV PD On-CallContract.KingHarbo 13082 ALBRECHT, DOUG
ALBRECHT2022 06/16/2022 10274136 07052022 104090 42.00 06/16/2022 INV PD REFUND ALBRECHT2022 4YPG0 12753 ALESHIRE & WYNDER LLP
68039 06/21/2022 10274292 07052022 104091 315.78 06/27/2022 INV PD 4/22 HCD Writ Legal Fees 68041 06/21/2022 10274293 07052022 104091 1,394.20 06/27/2022 INV PD 4/22 SB-9 Legal Fees 1,709.98
12747 ALL CITY MANAGEMENT SERVICES INC
77975 5577 06/01/2022 10274270 07052022 104092 8,493.85 06/27/2022 INV PD Agreement for crossing gu 78324 5577 06/15/2022 10274765 07052022 104092 5,918.31 06/27/2022 INV PD Agreement for crossing gu 14,412.16
3856 ALLIED INTERPRETING SERVICE, INC.
157849 06/21/2022 10274444 07052022 104093 725.00 06/27/2022 INV PD 4/22 R. Clark Legal Fees 157916 06/21/2022 10274445 07052022 104093 725.00 06/27/2022 INV PD 4/22 R. Clark Legal Fees 1,450.00
131 ALLSTAR FIRE EQUIPMENT INC
240377 06/08/2022 10274318 07052022 104094 742.94 07/05/2022 INV PD FIRE HELMETS 240519 06/13/2022 10274317 07052022 104094 2,123.32 07/05/2022 INV PD SCBA MAINT/REPAIRS 2,866.26
12739 ALVAREZ, MARTHA ANGELA
071722 PA 06/21/2022 10274216 07052022 104095 160.00 06/27/2022 INV PD PUBLIC ART COMMISSION MTG
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 144 AMERICAN CITY PEST CONTROL INC.
608717 06/14/2022 10274049 07052022 104096 25.50 06/14/2022 INV PD PERRY SC BAIT STATION 2/8 609629 06/14/2022 10274037 07052022 104096 47.50 06/14/2022 INV PD 280 MARINA WAY BAIT STATI 611278 06/14/2022 10274066 07052022 104096 48.00 06/14/2022 INV PD PARKS YARD BAIT STATIONS 611279 06/14/2022 10274067 07052022 104096 64.00 06/14/2022 INV PD PARKS YARD BAIT STATIONS 611696 06/14/2022 10274063 07052022 104096 138.00 06/14/2022 INV PD 100 TORR BLVD BAIT STATIO 611699 06/14/2022 10274058 07052022 104096 93.50 06/14/2022 INV PD VETS SC PEST AND BAIT STA 614758 06/14/2022 10274034 07052022 104096 47.50 06/14/2022 INV PD 200 PORTOFINO WAY BAIT ST 615041 06/14/2022 10274044 07052022 104096 34.00 06/14/2022 INV PD ANDERSON SC BAIT STATIONS 622404 06/14/2022 10274068 07052022 104096 64.00 06/14/2022 INV PD PARKS YARD BAIT STATIONS 622405 06/14/2022 10274069 07052022 104096 48.00 06/14/2022 INV PD PARKS YARD BAIT STATIONS 622871 06/14/2022 10274064 07052022 104096 138.00 06/14/2022 INV PD 100 TORR BLVD BAIT STATIO 622873 06/14/2022 10274059 07052022 104096 93.50 06/14/2022 INV PD VETS SC PEST AND BAIT STA 624000 06/14/2022 10274074 07052022 104096 52.00 06/14/2022 INV PD PW WAREHOUSE PEST CONTROL 624001 06/14/2022 10274072 07052022 104096 52.00 06/14/2022 INV PD PW YARD BAIT STATIONS 5/4 624002 06/14/2022 10274054 07052022 104096 58.50 06/14/2022 INV PD PW YARD PEST CONTROL 5/4/ 624868 06/14/2022 10274038 07052022 104096 47.50 06/14/2022 INV PD 280 MARINA WAY PEST CONTR 624869 06/14/2022 10274039 07052022 104096 47.50 06/14/2022 INV PD 280 MARINA WAY BAIT STATI 625174 06/14/2022 10274032 07052022 104096 68.00 06/14/2022 INV PD 101 TORRANCE BLVD BAIT ST 625194 06/14/2022 10274031 07052022 104096 200.50 06/14/2022 INV PD 101 TORRANCE BLVD PEST CO 625267 06/20/2022 10274152 07052022 104096 100.00 06/20/2022 INV PD Monthly Pest Control 5.10 625390 06/14/2022 10274050 07052022 104096 25.50 06/14/2022 INV PD PERRY SC BAIT STATION 5/1 625391 06/14/2022 10274051 07052022 104096 53.00 06/14/2022 INV PD PERRY SC PEST CONTROL 5/1 625425 06/14/2022 10274061 07052022 104096 42.50 06/14/2022 INV PD TEEN CENTER BAIT STATIONS 625567 06/14/2022 10274047 07052022 104096 53.00 06/14/2022 INV PD ALTA VISTA PEST CONTROL 5 626174 06/14/2022 10274042 07052022 104096 96.50 06/14/2022 INV PD RBPAC BAIT STATIONS 5/13/ 626558 06/14/2022 10274056 07052022 104096 42.50 06/14/2022 INV PD SCOUT HOUSES BAIT STATION 626559 06/14/2022 10274057 07052022 104096 58.50 06/14/2022 INV PD SCOUT HOUSES PEST CONTROL 626560 06/14/2022 10274045 07052022 104096 34.00 06/14/2022 INV PD ANDERSON SC BAIT STATIONS 626561 06/14/2022 10274046 07052022 104096 53.00 06/14/2022 INV PD ANDERSON SC PEST CONTROL 627754 06/14/2022 10274035 07052022 104096 47.50 06/14/2022 INV PD 200 PORTOFINO BAIT STATIO 627923 06/14/2022 10274070 07052022 104096 64.00 06/14/2022 INV PD PARKS YARD BAIT STATIONS 627924 06/14/2022 10274071 07052022 104096 48.00 06/14/2022 INV PD PARKS YARD BAIT STATIONS 628398 06/14/2022 10274065 07052022 104096 102.00 06/14/2022 INV PD 100 TORR BLVD BAIT STATIO 628405 06/14/2022 10274060 07052022 104096 93.50 06/14/2022 INV PD VETS SC PEST AND BAIT STA 629045 06/14/2022 10274073 07052022 104096 55.12 06/14/2022 INV PD PW YARD BAIT STATIONS 6/1 629046 06/14/2022 10274055 07052022 104096 62.01 06/14/2022 INV PD PW YARD PEST CONTROL 6/1/ 629052 06/14/2022 10274075 07052022 104096 52.00 06/14/2022 INV PD PW WAREHOUSE PEST CONTROL 629178 06/14/2022 10274048 07052022 104096 56.50 06/14/2022 INV PD ALTA VISTA PEST CONTROL 6 630176 06/14/2022 10274036 07052022 104096 50.50 06/14/2022 INV PD 200 PORTOFINO WAY BAIT ST 630193 06/14/2022 10274040 07052022 104096 50.50 06/14/2022 INV PD 280 MARINA WAY PEST CONTR 630196 06/14/2022 10274041 07052022 104096 50.50 06/14/2022 INV PD 280 MARINA WAY BAIT STATI 630919 06/14/2022 10274062 07052022 104096 45.50 06/14/2022 INV PD TEEN CENTER BAIT STATIONS 630920 06/14/2022 10274052 07052022 104096 56.50 06/14/2022 INV PD PERRY SC PEST CONTROL 6/8 630921 06/14/2022 10274053 07052022 104096 27.50 06/14/2022 INV PD PERRY SC BAIT STATIONS 6/ 631412 06/14/2022 10274043 07052022 104096 102.50 06/14/2022 INV PD RBPAC BAIT STATIONS 6/10/ 2,890.13
12686 ANGUIANO LAWN CARE
60 06/23/2022 10274522 07052022 104097 3,460.00 06/23/2022 INV PD TREE PLANTING-VARIOUS LOC 61 06/23/2022 10274518 07052022 104097 3,880.00 06/23/2022 INV PD TREE PLANTING -VARIOUS LO 64 06/27/2022 10274805 07052022 104097 2,520.00 06/27/2022 INV PD TREE PLANTING JUNE 20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 65 06/27/2022 10274806 07052022 104097 2,880.00 06/27/2022 INV PD TREE PLANTING 6/24 12,740.00
213 AQUA-FLO
SI1897794 06/23/2022 10274681 07052022 104098 2,168.59 06/23/2022 INV PD IRRIGATION SUPPLIES-PARKS 11925 ARDURRA GROUP, INC.
123762 4841 06/20/2022 10274506 07052022 104099 58,923.58 06/20/2022 INV PD TransitCenter.ConstrMgmtS 124932 4841 06/20/2022 10274507 07052022 104099 58,140.79 06/20/2022 INV PD TransitCenter.ConstrMgmtS 117,064.37
13109 ARROYO BACKGROUND INVESTIGATIONS
2677 06/28/2022 10274838 07052022 104100 1,500.00 06/28/2022 INV PD background for Joshua Lee 6183 ARTIANO & ASSOCIATES
50201 06/21/2022 10274404 07052022 104101 48.11 06/27/2022 INV PD 3/22 Civic Light Opera of 2825 AT&T
06012022-0214 06/14/2022 10274021 07052022 104102 51.88 06/14/2022 INV PD CIRCUITS 06012022-8488 06/14/2022 10274020 07052022 104102 51.88 06/14/2022 INV PD CIRCUITS 06012022-9555 06/14/2022 10274018 07052022 104102 3,007.71 06/14/2022 INV PD CIRCUITS 06072022-3595 06/24/2022 10274713 07052022 104102 125.42 06/24/2022 INV PD MONTHLY PHONE CHARGES 3,236.89
8045 AVALON ROOFING, INC.
3688 5616 06/21/2022 10274221 07052022 104103 7,895.00 06/21/2022 INV PD ROOF WORK AND INBOARD GU 10701 AXON ENTERPRISE, INC.
73746 5582 06/01/2022 10274266 07052022 104104 17,314.27 06/27/2022 INV PD User licenses for body wo 291 BAKER & TAYLOR
2036729143 06/15/2022 10274235 07052022 104105 1,726.50 06/21/2022 INV PD BOOKS 2036767358 06/06/2022 10274164 07052022 104105 882.87 06/20/2022 INV PD BOOKS 2036783376 06/08/2022 10274245 07052022 104105 1,852.66 06/21/2022 INV PD BOOKS 2036786009 06/10/2022 10274241 07052022 104105 2,037.93 06/21/2022 INV PD BOOKS 2036788361 06/03/2022 10274170 07052022 104105 712.49 06/20/2022 INV PD BOOKS 2036789108 06/06/2022 10274166 07052022 104105 2,082.50 06/20/2022 INV PD BOOKS 2036789462 06/14/2022 10274239 07052022 104105 960.99 06/21/2022 INV PD BOOKS 2036791507 06/04/2022 10274169 07052022 104105 132.90 06/20/2022 INV PD BOOKS 2036804547 06/06/2022 10274167 07052022 104105 239.64 06/20/2022 INV PD BOOKS 2036811146 06/08/2022 10274247 07052022 104105 47.06 06/21/2022 INV PD BOOKS 2036813983 06/15/2022 10274234 07052022 104105 141.59 06/21/2022 INV PD BOOKS 2036818933 06/16/2022 10274550 07052022 104105 42.07 06/24/2022 INV PD BOOKS 2036820326 06/20/2022 10274549 07052022 104105 474.86 06/24/2022 INV PD BOOKS 2036821020 06/13/2022 10274240 07052022 104105 11.26 06/21/2022 INV PD BOOKS 2036826395 06/15/2022 10274238 07052022 104105 225.96 06/21/2022 INV PD BOOKS H61634620 06/08/2022 10274244 07052022 104105 20.50 06/21/2022 INV PD AUDIOVISUAL MATERIAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION H61660920 06/09/2022 10274242 07052022 104105 40.98 06/21/2022 INV PD AUDIOVISUAL MATERIAL H61730480 06/16/2022 10274552 07052022 104105 46.74 06/24/2022 INV PD AUDIOVISUAL MATERIAL 11,679.50
10884 BANNER BANK
AV_BB-004 5543 06/20/2022 10274420 07052022 104106 834.00 06/20/2022 INV PD ALTA VISTA PUMP STATION P 13083 BEAN, ARMIDA
BEAN2002 06/16/2022 10274135 07052022 104107 379.00 06/16/2022 INV PD REFUND BEAN2022 1SUM0323- 12891 BEATTY, JENNIFER
BEATTY20222 06/16/2022 10274143 07052022 104108 205.00 06/16/2022 INV PD REFUND BEATTY20222 4YPG04 13081 BENOFF, CHRISTINE
BENOFF2022 06/16/2022 10274137 07052022 104109 205.00 06/16/2022 INV PD REFUND BENOFF2022 1SUM030 13103 BEST EVIDENCE VIDEO PRODUCTIONS LLC
13103 06/21/2022 10274717 07052022 104110 865.00 06/27/2022 INV PD 4/22 R. Clark Legal Fees 1978 06/21/2022 10274719 07052022 104110 635.00 06/27/2022 INV PD 4/22 R. Clark Legal Fees 1,500.00
8295 BEST, BEST & KRIEGER, LLP.
935917 06/21/2022 10274294 07052022 104111 5,074.00 06/27/2022 INV PD 4/22 Catalina Fund Legal 13089 BIEBER, KRISTI
BIEBER2022 06/24/2022 10274667 07052022 104112 460.00 06/24/2022 INV PD REFUND BIEBER2022 1SUM 03 12758 BIRBEIRE, SIMONE
4YPG1001-01 06/20/2022 10274158 07052022 104113 409.50 06/20/2022 INV PD BRICKS CAMP 4YPG1002-01 11059 BLACKSTONE PUBLISHING
2047109 06/07/2022 10274176 07052022 104114 2,958.12 06/20/2022 INV PD AUDIOVISUAL MATERIAL 2047384 06/08/2022 10274174 07052022 104114 1,031.28 06/20/2022 INV PD AUDIOVISUAL MATERIAL 2047492 06/09/2022 10274171 07052022 104114 35.00 06/20/2022 INV PD AUDIOVISUAL MATERIAL 4,024.40
3121 BLUE DIAMOND
2727585 06/22/2022 10274388 07052022 104115 2,256.94 06/22/2022 INV PD AC FINE /SHEET ASPHALT 2740769 06/22/2022 10274414 07052022 104115 457.83 06/22/2022 INV PD SHEET ASPHALT 2,714.77
12131 BPS TACTICAL
22024210 06/06/2022 10274557 07052022 104116 3,538.58 06/06/2022 INV PD external vests for westph
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4763 BRENNTAG PACIFIC INC
BPI248306 5295 06/14/2022 10274477 07052022 104117 1,791.44 06/14/2022 INV PD PURCHASE CHEMICALS FOR SE BPI248307 5295 06/14/2022 10274475 07052022 104117 4,011.47 06/14/2022 INV PD PURCHASE CHEMICALS FOR SE BPI250477 5295 06/14/2022 10274474 07052022 104117 2,597.50 06/14/2022 INV PD PURCHASE CHEMICALS FOR SE 8,400.41
546 CALIFORNIA MARINE AFFAIRS &
7763 05/31/2022 10274253 07052022 104118 2,100.00 07/01/2022 INV PD CA MARINE AFFAIRS & NAVIG 577 CALIFORNIA WATER SERVICE
6428284669052622 06/16/2022 10274108 07052022 104119 17,449.19 06/16/2022 INV PD 6428284669 05/26/22 594 CANON FINANCIAL SERVICES, INC.
28718479 06/24/2022 10274542 07052022 104120 1,202.88 06/24/2022 INV PD COPIER MAINTENANCE 10728 CASIMIRO, FERNANDO
TRAIN-FIREMECHANIC 06/21/2022 10274232 07052022 104121 434.70 06/21/2022 INV PD FERNANDO CASIMIRO-TRAVEL 10519 CATAPULT SYSTEMS, LLC
C100675 5216 06/24/2022 10274672 07052022 104122 1,484.19 06/24/2022 INV PD 1)Assist with the configu C101557 5216 06/24/2022 10274673 07052022 104122 164.91 06/24/2022 INV PD 1)Assist with the configu 1,649.10
642 CENTER FOR CRIMINAL JUSTICE
11322 01/13/2022 10274684 07052022 104123 373.00 02/13/2022 INV PD CHANEL WHITBY ADVANCED CS 2517 09/10/2021 10274682 07052022 104123 595.50 10/10/2021 INV PD LONG KORTE INTERNAL AFFAI 2520 09/17/2021 10274683 07052022 104123 74.50 09/17/2021 INV PD 091721 WOLFINGER SEXUAL 2695 05/23/2022 10274685 07052022 104123 285.00 05/23/2022 INV PD MICHAEL COATES MARK VALDI 1,328.00
660 CHARLES ABBOTT ASSOCIATES INC
64156 5147 06/20/2022 10274180 07052022 104124 4,875.00 06/20/2022 INV PD FOG.NPDES 64238 5147 06/20/2022 10274182 07052022 104124 5,800.00 06/20/2022 INV PD FOG.NPDES 10,675.00
13000 CHARTER COMMUNICATIONS
0106477061322 06/23/2022 10274679 07052022 104125 128.76 06/23/2022 INV PD PW CABLE TV 6/13-7/12/22 7727 CHEMDRY
682022 06/23/2022 10274523 07052022 104126 250.00 06/23/2022 INV PD CLEANED CARPETS ON WOMEN' 7133 CITY OF HAWTHORNE
22-0505RBPD 05/05/2022 10274278 07052022 104127 2,272.31 06/27/2022 INV PD CITY OF HAWTHORNE BEARCAT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 705 CITY OF REDONDO BEACH
04/21/2022 05/20/2022 10274715 07052022 104128 126,140.74 06/27/2022 INV PD WC 04/21/2022-05/20/2022 05272022 05/27/2022 10274790 07052022 104129 84.61 06/27/2022 INV PD PETTY CASH 06/13/2022 06/17/2022 10274711 07052022 104128 66,207.72 06/27/2022 INV PD WC 06/13/2022-06/17/2022 06102022 06/10/2022 10274791 07052022 104130 29.29 06/27/2022 INV PD PETTY CASH 5/23/2022 06/10/2022 10274714 07052022 104128 85,901.26 06/27/2022 INV PD WC 05/23/2022-06/10/2022 278,363.62
12873 CJ CONCRETE CONSTRUCTION INC
6319 5544 06/28/2022 10274810 07052022 104131 280,121.42 06/28/2022 INV PD CITYWIDE CURB RAMP IMPROV 725 CLEAN ENERGY
CE12502674 06/21/2022 10274237 07052022 104132 4,436.68 06/21/2022 INV PD CNG M&0 MAY '22 10858 COATES, MICHAEL
06/04/2022 06/04/2022 10274739 07052022 104133 299.99 06/27/2022 INV PD POA COATES 24HFITNESS 11907 COBRA-ADVANTAGE ADMINISTRATORS
142923 05/31/2022 10274722 07052022 104134 383.00 06/27/2022 INV PD BENEFITS-PARTICIPANT FEES 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
51751 06/21/2022 10274289 07052022 104135 357.53 06/27/2022 INV PD 4/22 Under Collection of 52214 06/21/2022 10274295 07052022 104135 221.47 06/27/2022 INV PD 5/22 Under Collection of 579.00
5136 COLLISION AND INJURY DYNAMICS, INC.
109268 06/21/2022 10274375 07052022 104136 1,250.00 06/27/2022 INV PD 4/22 N. Perry Legal Fees 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
68919 5438 06/14/2022 10274030 07052022 104137 10,983.45 06/14/2022 INV PD JANITORIAL SERVICES FOR C 784 COMPLETES PLUS
01BW2757 06/14/2022 10274009 07052022 104138 82.56 06/14/2022 INV PD WO202 BRAKE PADS 01BW4822 06/14/2022 10274448 07052022 104138 135.88 06/14/2022 INV PD WO683-15 BRAKE PADS 218.44
13085 COSTANZA, ANTHONY
COSTANZA2022 06/16/2022 10274133 07052022 104139 145.00 06/16/2022 INV PD REFUND COSTANZA2022 1SUM0 844 COUNTY OF LOS ANGELES INTERNAL SERVICES
99074052201 06/21/2022 10274288 07052022 104140 63.49 06/27/2022 INV PD 6/22 S. Delgin TCIS Token 12643 COUNTY OF LOS ANGELES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION LOA-CRB-2122-01 03/09/2022 10274788 07052022 104141 113,307.72 06/27/2022 INV PD JUL-DEC 2021 RB EMERGENCY LOA-CRB-2122-02 06/23/2022 10274789 07052022 104141 37,769.24 06/27/2022 INV PD JAN-FEB 2022 RB EMERGENCY 151,076.96
12743 COX, CHRISTINE
COX20222 06/16/2022 10274142 07052022 104142 60.00 06/16/2022 INV PD REFUND COX20222 4YPG0401- 8043 D & R OFFICE WORKS INC
0124219-IN 06/21/2022 10274427 07052022 104143 1,166.17 06/21/2022 INV PD OFFICE REMODEL WATERFRONT 1019 D-PREPP, LLC.
OIS2022050304 04/06/2022 10274687 07052022 104144 249.00 05/06/2022 INV PD OIS HUNTINGTON BEACH COUR 944 DEFENSE TECHNOLOGY
I016-000005161 05/17/2022 10274740 07052022 104145 52.47 06/27/2022 INV PD DEFENSE TECH LAUNCHER PIV 952 DELL COMPUTER CORPORATION
10588184755 5588 06/14/2022 10274028 07052022 104146 5,455.00 06/14/2022 INV PD POWEREDGE R250 1U RACK MO 954 DELL MARKETING L.P.
10589688683 06/14/2022 10274160 07052022 104147 998.73 06/14/2022 INV PD TONERS 961 DENN ENGINEERS
18940 5174 06/20/2022 10274424 07052022 104148 8,000.00 06/20/2022 INV PD On-Call.CO#6.RefPOs2021-5 18941 5174 06/20/2022 10274425 07052022 104148 3,000.00 06/20/2022 INV PD On-Call.CO#6.RefPOs2021-5 11,000.00
971 DEPARTMENT OF JUSTICE
584295 06/03/2022 10274723 07052022 104149 800.00 06/27/2022 INV PD FINGERPRINT MAY 2022 25EE 13092 DOBENS, RONDA
DOHENS2022 06/24/2022 10274664 07052022 104150 42.00 06/24/2022 INV PD REFUND DOHENS2022 4APG050 11965 DOGGIE WALK BAGS, INC.
0100927-IN 06/14/2022 10274003 07052022 104151 629.63 06/14/2022 INV PD DOGGIE BAGS 13098 DOLAN, SPENCER
DOLAN2022 06/22/2022 10274408 07052022 104152 160.00 06/22/2022 INV PD REFUND DOLAN2022 1YPG0802 10748 DOUG & SONS PEST CONTROL
24622 06/14/2022 10274486 07052022 104153 170.00 06/14/2022 INV PD MAIN LIBRARY BAIT STATION 24667 06/14/2022 10274480 07052022 104153 48.00 06/14/2022 INV PD FIRE STATION 2 BAIT STATI 24855 06/14/2022 10274483 07052022 104153 50.00 06/14/2022 INV PD FIRE STATION 1 BAIT STATI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 24916 06/14/2022 10274485 07052022 104153 55.00 06/14/2022 INV PD NORTH BRANCH LIBRARY PEST 323.00
6383 E. J. WARD, INC.
0079371-IN 06/14/2022 10274022 07052022 104154 167.69 06/14/2022 INV PD FUEL CARDS TO FUEL UP AT 1055 EASY READER
ER22060923 06/27/2022 10274808 07052022 104155 350.00 06/27/2022 INV PD Easy Reader Used Oil Recy ER22060926 06/23/2022 10274428 07052022 104155 1,350.00 06/23/2022 INV PD Advertisement-Direct Mail RD22-019 06/21/2022 10274770 07052022 104155 247.50 06/27/2022 INV PD LEGAL PUBLICATIONS- PH PL RD22-022 06/21/2022 10274764 07052022 104155 112.50 06/27/2022 INV PD LEGAL PUBLICATION- PLANNI RD22-024 5350 06/21/2022 10274479 07052022 104155 84.38 06/27/2022 INV PD LEGAL PUBLICATIONS RD22-025 5350 06/21/2022 10274745 07052022 104155 120.00 06/27/2022 INV PD LEGAL PUBLICATIONS RD22-026 5350 06/21/2022 10274481 07052022 104155 61.88 06/27/2022 INV PD LEGAL PUBLICATIONS RD22-027 5350 06/21/2022 10274482 07052022 104155 56.25 06/27/2022 INV PD LEGAL PUBLICATIONS RD22-030 5350 06/21/2022 10274494 07052022 104155 67.50 06/27/2022 INV PD LEGAL PUBLICATIONS RD22-031 5350 06/21/2022 10274495 07052022 104155 48.75 06/27/2022 INV PD LEGAL PUBLICATIONS RD22-032 5350 06/21/2022 10274497 07052022 104155 157.50 06/27/2022 INV PD LEGAL PUBLICATIONS RD22-034 5350 06/21/2022 10274750 07052022 104155 120.00 06/27/2022 INV PD LEGAL PUBLICATIONS RD22-035 5350 06/21/2022 10274755 07052022 104155 135.00 06/27/2022 INV PD LEGAL PUBLICATIONS RD220-028 5350 06/21/2022 10274484 07052022 104155 127.50 06/27/2022 INV PD LEGAL PUBLICATIONS RD220-029 5350 06/21/2022 10274490 07052022 104155 325.00 06/27/2022 INV PD LEGAL PUBLICATIONS W220608 06/23/2022 10274429 07052022 104155 150.00 06/23/2022 INV PD Advertisement - WEB 3,513.76
1110 ENTENMANN-ROVIN COMPANY
0165730-IN 06/28/2022 10274844 07052022 104156 743.07 06/28/2022 INV PD BADGES REPAIR/REFINISH 0166091-IN 06/28/2022 10274843 07052022 104156 3,365.66 06/28/2022 INV PD DOME AND FLAT BADGES-NEW 0166498-IN 06/28/2022 10274842 07052022 104156 360.19 06/28/2022 INV PD RETIREE BADGE 0166713-IN 06/28/2022 10274841 07052022 104156 281.10 06/28/2022 INV PD MSO BADGES 4,750.02
3655 EQUIFAX INFORMATION SERVICES, LLC
2052414784 05/26/2022 10274281 07052022 104157 129.12 06/27/2022 INV PD EQUIFAX INVOICE 205241478 2052559163 06/15/2022 10274758 07052022 104157 128.96 06/27/2022 INV PD EQUIFAX INVOICE 205255916 258.08
9987 EXCELSIOR ELEVATOR
31018 5106 06/14/2022 10274029 07052022 104158 2,190.00 06/14/2022 INV PD PROVIDE ELEVATOR MAINTENA 12666 F.M. THOMAS AIR CONDITIONING INC
43811 5370 06/21/2022 10274385 07052022 104159 1,005.00 06/21/2022 INV PD 5-5-22 CHK COMTY CTR AND 13104 FACILITRON
W7X5D3DNKUB92 01/17/2022 10274761 07052022 104160 1,685.11 06/27/2022 INV PD FACILITRON MLK INVOICE W7 1176 FEDERAL EXPRESS CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7-790-75926 06/21/2022 10274252 07052022 104161 8.06 06/21/2022 INV PD Priority Overnight Mailin 1207 FIREMASTER
0000966922 06/24/2022 10274538 07052022 104162 395.00 06/24/2022 INV PD HALON SYSTEM SEMI-ANNUAL 13102 FLEISCHAUER, ERICA
FLEISCHAUER2022 06/22/2022 10274403 07052022 104163 915.00 06/22/2022 INV PD REFUND FLEISCHAUER2022 1S 13106 FLORES, BRIAN
06/15/2022 06/15/2022 10274730 07052022 104164 55.00 06/27/2022 INV PD PSA FLORES - 911 ASSOCIAT 06/15/2022.1 06/15/2022 10274731 07052022 104164 125.00 06/27/2022 INV PD PSA FLORES - 06/2022 APCO 180.00
10479 FLYING LION, INC.
1299 5575 02/14/2022 10274264 07052022 104165 279.99 06/27/2022 INV PD Flying Lion Contract 1300 5575 02/14/2022 10274263 07052022 104165 554.35 06/27/2022 INV PD Flying Lion Contract 1305 5575 03/01/2022 10274262 07052022 104165 4,790.40 06/27/2022 INV PD Flying Lion Contract 1306 5575 03/01/2022 10274261 07052022 104165 279.99 06/27/2022 INV PD Flying Lion Contract 1310 5575 03/14/2022 10274260 07052022 104165 4,790.40 06/27/2022 INV PD Flying Lion Contract 1327 5575 05/09/2022 10274258 07052022 104165 179.99 06/27/2022 INV PD Flying Lion Contract 1337 5575 06/07/2022 10274257 07052022 104165 3,537.40 06/27/2022 INV PD Flying Lion Contract 1341 5575 06/20/2022 10274256 07052022 104165 2,610.80 06/27/2022 INV PD Flying Lion Contract 1342 5575 06/20/2022 10274255 07052022 104165 279.00 06/27/2022 INV PD Flying Lion Contract 17,302.32
10191 FRONTIER
06102022-0410 06/24/2022 10274540 07052022 104166 118.95 06/24/2022 INV PD CIRCUITS ID 06132022-0796 06/24/2022 10274709 07052022 104166 30,633.22 06/24/2022 INV PD MONTHLY CITY PHONE CHARGE 06132022-3093 06/24/2022 10274541 07052022 104166 94.68 06/24/2022 INV PD MONTHLY TELEPHONE CHARGES 30,846.85
3202 GALE
77913271 06/06/2022 10274183 07052022 104167 30.38 06/20/2022 INV PD BOOKS 77914243 06/06/2022 10274181 07052022 104167 27.09 06/20/2022 INV PD BOOKS 77940912 06/09/2022 10274179 07052022 104167 49.28 06/20/2022 INV PD BOOKS 77949122 06/10/2022 10274178 07052022 104167 80.45 06/20/2022 INV PD BOOKS 187.20
1289 GALLS INCORPORATED
BC1617186 06/23/2022 10274527 07052022 104168 377.76 06/23/2022 INV PD SWAT SHIRTS BC1637410 5572 06/16/2022 10274325 07052022 104168 615.28 07/05/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1638843 06/13/2022 10274319 07052022 104168 6.11 07/05/2022 INV PD UNIFORM EMBROIDERY BC1640850 5572 06/16/2022 10274322 07052022 104168 570.54 07/05/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1641996 5572 06/16/2022 10274331 07052022 104168 562.23 07/05/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1642047 5572 06/16/2022 10274328 07052022 104168 552.74 07/05/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1642048 5572 06/16/2022 10274320 07052022 104168 552.74 07/05/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1642049 5572 06/16/2022 10274330 07052022 104168 570.54 07/05/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1642050 5572 06/16/2022 10274321 07052022 104168 570.54 07/05/2022 INV PD REPLACEMENT FF NOMEX UNIF
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BC1642051 5572 06/16/2022 10274329 07052022 104168 552.74 07/05/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1642053 5572 06/16/2022 10274327 07052022 104168 570.54 07/05/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1643257 5572 06/16/2022 10274323 07052022 104168 615.28 07/05/2022 INV PD REPLACEMENT FF NOMEX UNIF 6,117.04
12892 GARCIA, JOLENE
GARCIA20222 06/16/2022 10274144 07052022 104169 60.00 06/16/2022 INV PD REFUND GARCIA20222 4YPG04 1300 GAS COMPANY, THE
06964443334062722 06/16/2022 10274106 07052022 104170 4,618.85 06/16/2022 INV PD 069 644 4333 4 6/27/22 1806045700962322 06/16/2022 10274107 07052022 104170 48.83 06/16/2022 INV PD 180 604 5800 9 6/23/22 4,667.68
7023 GEOSYNTEC
474852 5135 06/20/2022 10274190 07052022 104171 6,147.50 06/20/2022 INV PD EWMP&StormwaterFeasibilit 475606 5135 06/20/2022 10274191 07052022 104171 30,524.25 06/20/2022 INV PD EWMP&StormwaterFeasibilit 36,671.75
3706 GOLDEN STATE WATER
54719000009062722 06/16/2022 10274109 07052022 104172 149.93 06/16/2022 INV PD 54719000009 6/27/22 6042 GREY HOUSE PUBLISHING
974220 06/06/2022 10274185 07052022 104173 210.50 06/20/2022 INV PD BOOKS 6804 GROSSENBACHER BROS., INC.
48549 06/23/2022 10274520 07052022 104174 560.50 06/23/2022 INV PD Police investigation note 1416 HAAKER EQUIPMENT COMPANY
C80307 06/27/2022 10274785 07052022 104175 875.59 06/27/2022 INV PD PIER SWEEPER PARTS W71605 06/27/2022 10274786 07052022 104175 609.06 06/27/2022 INV PD PIER SCRUBBER UNIT 803-19 1,484.65
13100 HERNANDEZ, JENNIFER
HERNANDEZ2022 06/22/2022 10274406 07052022 104176 400.00 06/22/2022 INV PD REFUND HERNANDEZ2022 1SUM 1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW0522 06/14/2022 10274492 07052022 104177 138.91 06/14/2022 INV PD CAR WASHES MAY 2022 1509 HOM-WONG, DAISY
06/01/2022 06/01/2022 10274733 07052022 104178 993.55 06/27/2022 INV PD RBCEA HOM - SQL1 AND SQL2 1518 HOUSING RIGHTS CENTER
12012021 06/21/2022 10274231 07052022 104179 1,635.16 06/21/2022 INV PD DECEMBER 2021 -HOUSING RI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1527 HULLIBARGER, MARK
1898 06/27/2022 10274783 07052022 104180 200.00 06/27/2022 INV PD PIANO TUNING FOR VIRGIL R 3519 HUNTINGTON BEACH HONDA
110208 06/01/2022 10274277 07052022 104181 967.26 06/27/2022 INV PD Huntington Beach Honda Re 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-079481 06/24/2022 10274543 07052022 104182 148.68 06/24/2022 INV PD CLOUD BACKUP 1560 INDIAN CANYON LAND CORPORATION
2263 03/10/2022 10274773 07052022 104183 300.00 06/27/2022 INV PD INDIAN LAND CORP RANGE IN 2291 05/06/2022 10274775 07052022 104183 300.00 06/27/2022 INV PD INDIAN LAND CORP RANGE IN 2302 06/09/2022 10274772 07052022 104183 300.00 06/27/2022 INV PD INDIAN LAND CORP INVOICE 900.00
1566 INDUSTRIAL LOCK & SECURITY, INC.
62435 06/23/2022 10274528 07052022 104184 376.08 06/23/2022 INV PD INVESTIGATIONS LOCKS 62442 06/23/2022 10274529 07052022 104184 328.00 06/23/2022 INV PD DOORS AT ANNEX 62449 06/23/2022 10274530 07052022 104184 417.07 06/23/2022 INV PD LOCKS REPLACED FOR ANTES 1,121.15
1575 INFORMATION TODAY, INC.
1746483-B1 06/07/2022 10274187 07052022 104185 418.50 06/20/2022 INV PD BOOKS 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130103718 06/14/2022 10274469 07052022 104186 694.48 06/14/2022 INV PD STOCK CAR BATTERIES 12826 INTERWEST CONSULTING GROUP INC
79059 5497 06/14/2022 10274556 07052022 104187 2,302.50 07/05/2022 INV PD 05/2022 BUILDING PLAN CHE 7539 JACK J. ROEHM DRYWALL CONSTRUCTION
143 06/28/2022 10274818 07052022 104188 3,250.00 06/28/2022 INV PD CH WATERFRONT DRYWALL IN 13045 JEHANIAN, ARMENA
1SUM03270102 06/20/2022 10274157 07052022 104189 3,150.00 06/20/2022 INV PD COOKINGCAMP 1SUM0327-01-0 JUNE2022CAMP 06/24/2022 10274670 07052022 104189 2,887.50 06/24/2022 INV PD JUNE2022CAMP COOKING CAMP 6,037.50
12970 JI, XUAN
JI20222 06/16/2022 10274141 07052022 104190 200.00 06/16/2022 INV PD REFUND JI20222 4YPG0802-0 JI20223 06/22/2022 10274409 07052022 104190 1,800.00 06/22/2022 INV PD REFUND JI20223 1SUM0300-1 2,000.00
12705 JLEE ENGINEERING INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4625 5412 06/16/2022 10274555 07052022 104191 1,837.50 07/05/2022 INV PD 05/2022 BUILDING PLAN CHE 12889 JOHNSON, AMBER
JOHNSON20222 06/24/2022 10274668 07052022 104192 60.00 06/24/2022 INV PD REFUND JOHNSON20222 1YPG0 1695 JUST REWARDS
2206.008 06/24/2022 10274559 07052022 104193 85.50 06/24/2022 INV PD Gift Cards Employee Rides 12893 KELLY, ALLISON
KELLY20222 06/16/2022 10274145 07052022 104194 60.00 06/16/2022 INV PD REFUND KELLY20222 4YPG040 12546 KINGDOM CAUSES
2022-050052 06/21/2022 10274496 07052022 104195 11,772.34 06/27/2022 INV PD 5/22 RB Outreach & Engage 1718 KOA CORPORATION
JC01157-11 4455 06/20/2022 10274742 07052022 104196 4,227.00 06/20/2022 INV PD Traffic Engineering Desig 8444 KRONOS INCORPORATED
11915824 5362 06/23/2022 10274521 07052022 104197 1,595.75 06/23/2022 INV PD Cloud Hosting WorkForce T 10899 LA UNIFORMS
12407 06/06/2022 10273496 07052022 104198 242.33 06/06/2022 INV PD UNIFORMS PIER HOLLEY 12424 06/06/2022 10273494 07052022 104198 34.07 06/06/2022 INV PD CARLBORG SHIRT PATCHES AN 12451 06/06/2022 10273499 07052022 104198 250.05 06/06/2022 INV PD UNIFORMS KAPILA 12481 06/06/2022 10273501 07052022 104198 360.35 06/06/2022 INV PD UNIFORM BASE LAYER SHIRTS 12482 06/06/2022 10273503 07052022 104198 16.54 06/06/2022 INV PD CSI PATCH 12491 06/06/2022 10273505 07052022 104198 294.26 06/06/2022 INV PD UNIFORMS FUENTES 12499 06/06/2022 10273507 07052022 104198 721.81 06/06/2022 INV PD UNIFORMS SPRY 12541 06/06/2022 10273509 07052022 104198 33.08 06/06/2022 INV PD VELCRO PATCHES COOK 12552 06/06/2022 10273512 07052022 104198 23.00 06/06/2022 INV PD ALTERATIONS SNAKENBORG 12561 06/06/2022 10273513 07052022 104198 1,390.06 06/06/2022 INV PD UNIFORM AND EQUIPMENT FOR 12595 06/06/2022 10273515 07052022 104198 1,570.54 06/06/2022 INV PD UNIFORMS AND EQUIPMENT HA 12623 06/06/2022 10273518 07052022 104198 669.35 06/06/2022 INV PD UNIFORMS PAEZ 3974 06/23/2022 10274531 07052022 104198 1,141.58 06/23/2022 INV PD OLD INVOICE NEVER PAID FO 6,747.02
4175 LAOLAGI, GARY
06/20/2022 06/20/2022 10274721 07052022 104199 1,399.52 06/27/2022 INV PD COMP LOAN 9512 13084 LATOUR, NOOSHIN
LATOUR2022 06/16/2022 10274134 07052022 104200 58.00 06/16/2022 INV PD REFUND LATOUR2022 1SUM03 1859 LEARNED LUMBER (CORP)
B775114 06/14/2022 10274478 07052022 104201 290.35 06/14/2022 INV PD BUILDING MATERIALS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13091 LEBEDEVA, CATHERINE
LEBEDEVA2022 06/24/2022 10274665 07052022 104202 920.00 06/24/2022 INV PD REFUND LEBEDEVA2022 1SUM0 12894 LEE, MARIYA
LEE20222 06/20/2022 10274146 07052022 104203 90.00 06/20/2022 INV PD REFUND LEE20222 4YPG0400- 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
271739 06/21/2022 10274360 07052022 104204 535.00 06/27/2022 INV PD 4/22 Arnold Legal Fees 271740 06/21/2022 10274366 07052022 104204 1,350.00 06/27/2022 INV PD 4/22 Residency Restrictio 271741 06/21/2022 10274357 07052022 104204 1,162.50 06/27/2022 INV PD 4/22 J. Johnson Legal Fee 271742 06/21/2022 10274359 07052022 104204 50.00 06/27/2022 INV PD 4/22 C. Gracia (writ of m 271743 06/21/2022 10274437 07052022 104204 11,753.50 06/27/2022 INV PD 4/22 B. Ridenour (CN20) L 271744 06/21/2022 10274438 07052022 104204 1,165.00 06/27/2022 INV PD 4/22 B. Ridenour (CN21) L 271745 06/21/2022 10274439 07052022 104204 110.00 06/27/2022 INV PD 4/22 J. Sapian (IA) Legal 271746 06/21/2022 10274440 07052022 104204 3,534.24 06/27/2022 INV PD 4/22 J. Sapian (Workplace 273375 06/21/2022 10274365 07052022 104204 850.00 06/27/2022 INV PD 5/22 General Legal Fees 273376 06/21/2022 10274433 07052022 104204 34.31 06/27/2022 INV PD 5/22 Harbor Patrol Legal 273380 06/21/2022 10274367 07052022 104204 82.50 06/27/2022 INV PD 5/22 FD Procedure Manual 273381 06/21/2022 10274361 07052022 104204 1,805.68 06/27/2022 INV PD 5/22 B. Ridenour (CN20) L 273382 06/21/2022 10274362 07052022 104204 1,135.00 06/27/2022 INV PD 5/22 B. Ridenour (CN21) L 273383 06/21/2022 10274363 07052022 104204 302.50 06/27/2022 INV PD 5/22 J. Sapian (IA) Legal 273384 06/21/2022 10274436 07052022 104204 292.50 06/27/2022 INV PD 5/22 D. Hall Legal Fees 273385 06/21/2022 10274364 07052022 104204 645.00 06/27/2022 INV PD 5/22 J. Sapian (Workplace 273386 06/21/2022 10274435 07052022 104204 2,015.00 06/27/2022 INV PD 5/22 '22 FD FF/EMT Recrui 273387 06/21/2022 10274434 07052022 104204 1,072.50 06/27/2022 INV PD 5/22 N. Schultz Legal Fee 27,895.23
1887 LIFE ASSIST, INC.
1217125 06/09/2022 10274332 07052022 104205 49.01 07/05/2022 INV PD MEDICAL AID SUPPLIES 12775 LINDE GAS & EQUIPMENT INC
10988895 06/16/2022 10274334 07052022 104206 307.48 07/05/2022 INV PD SCBA CYLINDER RENTAL 11007905 06/17/2022 10274333 07052022 104206 104.23 07/05/2022 INV PD SCBA CYLINDER RENTAL 411.71
11417 LIPAN, JULIA
LIPAN20222 06/24/2022 10274661 07052022 104207 150.00 06/24/2022 INV PD REFUND LIPAN20222 1SUM030 10589 LOEWENSTEIN, TODD
05272022REIMBUR 06/08/2022 10273697 07052022 104208 25.08 06/08/2022 INV PD TLOEWENSTEIN REIMBURSEMEN 5220 LOS ANGELES COUNTY DEPARTMENT OF
IN1101942 06/24/2022 10274558 07052022 104209 319.00 06/24/2022 INV PD PUBLIC HEALTHAVSNACKBAR20 IN1150508 06/20/2022 10274148 07052022 104209 358.00 06/20/2022 INV PD FARMERS MARKET COMMUNITY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
677.00
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
22327LL 06/21/2022 10274410 07052022 104210 517.32 06/27/2022 INV PD 5/22 RB Homeless Court Pr 1985 LYNN PEAVEY COMPANY
390199 06/23/2022 10274532 07052022 104211 55.54 06/23/2022 INV PD EVIDENCE TAPE 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
23 4973 06/20/2022 10274743 07052022 104212 99,351.18 06/20/2022 INV PD RB TRANIST CENTER CONSTRU 12994 MAGANA, ENRY
06/08/2022 06/08/2022 10274734 07052022 104213 1,030.40 06/27/2022 INV PD TEAMSTERS E.MAGANA AGOR-3 11315 MAGANA, KEVIN
05/17/2022 05/17/2022 10274736 07052022 104214 720.24 06/27/2022 INV PD TEAMSTERS K.MAGANA PLANTS 13094 MAHONEY, JESSICA
MAHONEY2022 06/24/2022 10274662 07052022 104215 60.00 06/24/2022 INV PD REFUND MAHONEY2022 4YPG04 4498 MAINTSTAR INC
2909 5608 06/21/2022 10274287 07052022 104216 8,014.93 06/21/2022 INV PD ANNUAL SOFTWARE SUPPORT 5 2023 MANHATTAN TOYOTA
513448TOR 06/14/2022 10274456 07052022 104217 242.57 06/14/2022 INV PD WO058 BATTERY 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
733143 06/21/2022 10274354 07052022 104218 40.00 06/27/2022 INV PD 1/22 Padilla Legal Fees 735881 06/21/2022 10274355 07052022 104218 170.00 06/27/2022 INV PD 2/22 Padilla Legal Fees 738318 06/21/2022 10274442 07052022 104218 322.50 06/27/2022 INV PD 3/22 G. Lugo Legal Fees 739940 06/21/2022 10274356 07052022 104218 250.00 06/27/2022 INV PD 4/22 Padilla Legal Fees 739941 06/21/2022 10274353 07052022 104218 310.10 06/27/2022 INV PD 4/22 Acosta Legal Fees 739942 06/21/2022 10274351 07052022 104218 3,325.00 06/27/2022 INV PD 4/22 Carlson Legal Fees 739943 06/21/2022 10274350 07052022 104218 765.00 06/27/2022 INV PD 4/22 Pyle Legal Fees 739944 06/21/2022 10274352 07052022 104218 60.00 06/27/2022 INV PD 4/22 Brannis Legal Fees 739945 06/21/2022 10274349 07052022 104218 579.60 06/27/2022 INV PD 4/22 R. Torres Legal Fees 739946 06/21/2022 10274348 07052022 104218 825.00 06/27/2022 INV PD 4/22 Somboonsook Legal Fe 739947 06/21/2022 10274443 07052022 104218 12.50 06/27/2022 INV PD 4/22 G. Lugo Legal Fees 742804 06/21/2022 10274430 07052022 104218 2,855.00 06/27/2022 INV PD 5/22 Pyle Legal Fees 9,514.70
4387 MARTIN CHEVROLET
616736 06/14/2022 10274465 07052022 104219 1,718.65 06/14/2022 INV PD WO651-17 TIRES 2084 MCCUNE & HARBER, LLP.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 110426 06/21/2022 10274373 07052022 104220 1,394.33 06/27/2022 INV PD 4/22 N. Perry Legal Fees 110427 06/21/2022 10274371 07052022 104220 12,991.48 06/27/2022 INV PD 4/22 C. Gray Legal Fees 110428 06/21/2022 10274372 07052022 104220 67.50 06/27/2022 INV PD 4/22 Blechner Legal Fees 110429 06/21/2022 10274370 07052022 104220 112.50 06/27/2022 INV PD 4/22 Sprague Legal Fees 110431 06/21/2022 10274368 07052022 104220 954.00 06/27/2022 INV PD 4/22 D. Adams Legal Fees 110432 06/21/2022 10274431 07052022 104220 45.00 06/27/2022 INV PD 4/22 Del Rosario Legal Fe 110771 06/21/2022 10274381 07052022 104220 6,461.93 06/27/2022 INV PD 4/22 R. Clark Legal Fees 110860 06/21/2022 10274374 07052022 104220 1,147.50 06/27/2022 INV PD 5/22 N. Perry Legal Fees 110862 06/21/2022 10274369 07052022 104220 73.50 06/27/2022 INV PD 5/22 L. Losie Legal Fees 23,247.74
2117 MERRIMAC ENERGY GROUP
2219282 5612 06/21/2022 10274224 07052022 104221 24,877.46 06/21/2022 INV PD 4.000 GALLONS DIESEL 9908 MICHAEL BAKER INTERNATIONAL
1134728 5467 06/23/2022 10274500 07052022 104222 9,595.00 06/23/2022 INV PD ADMIN OF CITY'S CDBG PROG 1134729 06/21/2022 10274489 07052022 104222 780.00 06/27/2022 INV PD 11/21 M. Neal RB Consulti 1143414 5467 06/23/2022 10274503 07052022 104222 2,165.00 06/23/2022 INV PD ADMIN OF CITY'S CDBG PROG 1143415 06/21/2022 10274491 07052022 104222 650.00 06/27/2022 INV PD 2/22 M. Neal RB Consultin 1147266 5467 06/23/2022 10274508 07052022 104222 340.00 06/23/2022 INV PD ADMIN OF CITY'S CDBG PROG 1147267 5467 06/23/2022 10274510 07052022 104222 1,100.00 06/23/2022 INV PD ADMIN OF CITY'S CDBG PROG 1147268 06/21/2022 10274413 07052022 104222 1,625.00 06/27/2022 INV PD 4/22 M. Neal RB Consultin 1147270 5467 06/23/2022 10274504 07052022 104222 3,147.50 06/23/2022 INV PD ADMIN OF CITY'S CDBG PROG 1149546 5467 06/23/2022 10274514 07052022 104222 15,520.00 06/23/2022 INV PD ADMIN OF CITY'S CDBG PROG 1149549 5467 06/23/2022 10274513 07052022 104222 1,500.00 06/23/2022 INV PD ADMIN OF CITY'S CDBG PROG 1149550 06/21/2022 10274415 07052022 104222 520.00 06/27/2022 INV PD 5/22 M. Neal RB Consultin 1149551 5467 06/23/2022 10274512 07052022 104222 63.75 06/23/2022 INV PD ADMIN OF CITY'S CDBG PROG 37,006.25
7177 MICHEL & ASSOCIATES, P.C.
10760TS 06/21/2022 10274297 07052022 104223 280.00 06/27/2022 INV PD 4/30 Magalnic Legal Fees 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9220861 06/21/2022 10274301 07052022 104224 73,251.55 06/27/2022 INV PD 4/22 Inverse Condemnation 9220862 06/21/2022 10274299 07052022 104224 10,203.19 06/27/2022 INV PD 4/22 Inverse Condemnation 9220863 06/21/2022 10274300 07052022 104224 17,220.30 06/27/2022 INV PD 4/22 PRONG 2 Slapp Motion 9220864 06/21/2022 10274303 07052022 104224 12,338.40 06/27/2022 INV PD 4/22 Breach of Contract L 9220865 06/21/2022 10274298 07052022 104224 4,332.00 06/27/2022 INV PD 4/22 General Legal Fees 117,345.44
13099 MISHAW, ISABELLE
MISHAW2022 06/22/2022 10274407 07052022 104225 405.00 06/22/2022 INV PD REFUND MISHAW2022 1SUM030 2172 MOBILE MINI LLC
9013577553 06/21/2022 10274411 07052022 104226 139.12 06/27/2022 INV PD 4/22 RB Homeless Ct Conta 9014181903 06/21/2022 10274211 07052022 104227 152.91 06/21/2022 INV PD STREETS MAINT. STORAGE CO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
292.03
10444 MOSS ADAMS LLP
102315278 5498 06/21/2022 10274454 07052022 104228 4,150.00 06/27/2022 INV PD RISK ASSESSMENT ONGOING I 102315380 5498 06/21/2022 10274452 07052022 104228 600.00 06/27/2022 INV PD RISK ASSESSMENT ONGOING I 4,750.00
10737 MULTI W SYSTEMS, INC.
32230740 5609 06/21/2022 10274225 07052022 104229 10,893.19 06/21/2022 INV PD SPARE SEWER PUMP FOR WYLI 13090 NAKAMURA, MIHO
NAKAMURA2022 06/24/2022 10274666 07052022 104230 230.00 06/24/2022 INV PD REFUND NAKAMURA2022 1SUM 2232 NATIONAL EMBLEM, INC.
397367 06/06/2022 10273523 07052022 104231 1,070.91 06/06/2022 INV PD BEACHLIFE KEYCHAINS 10875 NEHRENHEIM, NILS
05232022REIMBURSE 06/08/2022 10273696 07052022 104232 25.95 06/08/2022 INV PD NNEHRENHEIM REIMBURSEMENT 3795 NORMAN SCHALL & ASSOCIATES
232107 06/21/2022 10274380 07052022 104233 832.00 06/27/2022 INV PD 4/22 R. Clark Legal Fees 232165 06/21/2022 10274379 07052022 104233 1,403.45 06/27/2022 INV PD 4/22 R. Clark Legal Fees 232214 06/21/2022 10274378 07052022 104233 1,614.90 06/27/2022 INV PD 4/22 R. Clark Legal Fees 3,850.35
4796 OCCU-MED,LTD.
0622900 05/31/2022 10274718 07052022 104235 5,739.04 06/27/2022 INV PD PRE-EMPLOYMENT PHYSICALS0622900.2 05/31/2022 10274716 07052022 104234 762.38 06/27/2022 INV PD PRE-EMPLOYMENT PHYSICALS- 6,501.42
10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
36566 4125 06/06/2022 10273519 07052022 104236 706.46 06/06/2022 INV PD PROVIDE HAZARDOUS WASTE R 13029 ODP BUSINESS SOLUTIONS, LLC
192094253001 10/01/2021 10274729 07052022 104239 58.02 06/27/2022 INV PD OFFICE SUPPLIES FROM SEPT 244134138001 05/31/2022 10274792 07052022 104237 62.04 06/27/2022 INV PD HEADPHONES, PENCILS, STAC 244591076001 05/31/2022 10274725 07052022 104238 1,174.12 06/27/2022 INV PD OFFICE SUPPLIES MAY 2022 246121454001 05/27/2022 10274793 07052022 104237 8.20 06/27/2022 INV PD HIGHLIGHTERS 246417595001 05/27/2022 10274309 07052022 104237 100.29 06/27/2022 INV PD ODP BUSINESS SOLUTIONS IN 246417597001 05/27/2022 10274310 07052022 104237 16.72 06/27/2022 INV PD ODP BUSINESS SOLUTIONS IN 246527298001 06/20/2022 10274173 07052022 104237 32.96 06/20/2022 INV PD OFFICE & COFFEE ROOM SUPP 246527298002 06/20/2022 10274175 07052022 104237 4.36 06/20/2022 INV PD COFFEE ROOM SUPPLIES 246527298003 06/20/2022 10274177 07052022 104237 10.74 06/20/2022 INV PD COFFEE ROOM SUPPLIES 246527298004 06/20/2022 10274419 07052022 104237 8.45 06/20/2022 INV PD COFFEE ROOM / OFFICE SUPP 247568919001 06/14/2022 10274757 07052022 104237 37.79 06/27/2022 INV PD ODP BUSINESS SOLUTIONS IN 247723314001 05/26/2022 10274311 07052022 104237 134.38 06/27/2022 INV PD ODP BUSINESS SOLUTIONS IN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 248084021001 06/03/2022 10274308 07052022 104237 28.25 06/27/2022 INV PD ODP BUSINESS SOLUTIONS IN 248229051001 06/06/2022 10274307 07052022 104237 11.92 06/27/2022 INV PD ODP BUSINESS SOLUTIONS IN 249062283001 06/10/2022 10274553 07052022 104237 99.83 06/24/2022 INV PD SUPPLIES 249996235001 06/14/2022 10274753 07052022 104237 82.11 06/27/2022 INV PD ODP SOLUTIONS INVOICE 249 249996856001 06/15/2022 10274754 07052022 104237 426.94 06/27/2022 INV PD ODP BUSINESS SOLUTIONS IN 2,297.12
2324 OFFICE DEPOT
2317887222001 03/04/2022 10274693 07052022 104240 54.14 04/08/2022 INV PD RECORDS OFFICE SUPPLIES 231795847001 03/07/2022 10274696 07052022 104240 33.93 04/08/2022 INV PD RECORDS OFFICE SUPPLIES 232522842001 03/07/2022 10274697 07052022 104240 13.25 04/08/2022 INV PD MEGAN TRUONG RECORDS OFFI 232523417001 03/04/2022 10274692 07052022 104240 52.55 04/08/2022 INV PD RECORDS MEGAN TRUONG RECO 232523419001 03/04/2022 10274694 07052022 104240 50.03 04/08/2022 INV PD MEGAN TRUONG RECORDS OFFI 232524495001 03/07/2022 10274695 07052022 104240 98.67 04/08/2022 INV PD NICOLE BAVIS OFFICE SUPPL 232525834001 03/08/2022 10274698 07052022 104240 41.00 04/08/2022 INV PD TRACI DAVIDSON PAYROLL OF 232526023001 03/03/2022 10274691 07052022 104240 15.54 04/08/2022 INV PD OFFICE STAMP TRACI DAVIDS 233987545001 03/28/2022 10274702 07052022 104240 490.55 04/29/2022 INV PD DB GENERAL OFFICE SUPPLIE 234154939001 03/23/2022 10274699 07052022 104240 294.00 04/22/2022 INV PD GENERAL OFFICE SUPPLIES 234541900001 03/24/2022 10274700 07052022 104240 28.49 04/29/2022 INV PD DB GENERAL OFFICE SUPPLIE 235894108001 03/24/2022 10274701 07052022 104240 90.57 04/29/2022 INV PD PERSONNEL AND TRAINING OF 236795776001 04/21/2022 10274703 07052022 104240 127.59 05/27/2022 INV PD PERSONNEL AND TRAINING OF 238702719001 04/21/2022 10274704 07052022 104240 40.50 05/27/2022 INV PD GENERAL OFFICE SUPPLIES 238702723001 04/21/2022 10274705 07052022 104240 15.32 05/27/2022 INV PD PERSONNEL AND TRAINING OF 238702725001 04/21/2022 10274706 07052022 104240 13.13 05/27/2022 INV PD PERSONNEL AND TRAINING OF 242463755001 06/21/2022 10274472 07052022 104240 65.65 06/21/2022 INV PD OFFICE SUPPLIES 246783404001 06/06/2022 10273521 07052022 104240 180.66 06/06/2022 INV PD LEXMARK TONER FOR JAIL 247770761001 06/21/2022 10274534 07052022 104240 203.80 06/21/2022 INV PD INK CARTRIDGES FOR SEWER 247777843001 06/21/2022 10274535 07052022 104240 6.99 06/21/2022 INV PD OFFICE SUPPLIES 1,916.36
10890 ONLINE MARINE INC.
5711 06/14/2022 10273986 07052022 104241 4,554.77 06/14/2022 INV PD Police Boat Unit Maintena 9316 ONWARD ENGINEERING
6370 5036 06/20/2022 10274194 07052022 104242 3,943.50 06/20/2022 INV PD TorranceResurf-PCHtoProsp 6371 5423 06/20/2022 10274192 07052022 104242 12,601.70 06/20/2022 INV PD STREET REHAB PROJECT CYCL 16,545.20
10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
6158 3606 06/20/2022 10274188 07052022 104243 3,776.00 06/20/2022 INV PD P&S.SewerPumpStations.Rin 12110 PACIFICA ELECTRICAL CONTRACTORS, INC.
477-1 5619 06/22/2022 10274501 07052022 104244 53,680.00 06/22/2022 INV PD PIER POLE REPLACEMENT PRO 477-2 5619 06/22/2022 10274502 07052022 104244 41,586.39 06/22/2022 INV PD PIER POLE REPLACEMENT PRO 95,266.39
12794 PAINTER , ZACHARIAH
Painter, 5/1/2022 mi 06/15/2022 10274088 07052022 104245 53.58 06/15/2022 INV PD Zach Painter May Mileage
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12890 PARK, SUNGHEE
PARK20222 06/20/2022 10274147 07052022 104246 120.00 06/20/2022 INV PD REFUND PARK20222 4YPG0400 5168 PRIORITY ENGINEERING, INC.
2022-011 5567 06/20/2022 10274186 07052022 104247 7,800.00 06/20/2022 INV PD BICYCLE PLAN IMPLEMENTATI 4511 PROFORCE LAW ENFORCEMENT
483359 5513 05/31/2022 10274268 07052022 104248 10,488.58 06/27/2022 INV PD PD Rifles and Optics (16) 9614 PROVIDENCE HEALTH & SERVICES
05/05/2022 05/05/2022 10274741 07052022 104249 176.00 06/27/2022 INV PD DMV PHY CONTRERAS, FRANK 2548 PRUDENTIAL OVERALL SUPPLY
42737824 06/14/2022 10274335 07052022 104250 24.55 07/05/2022 INV PD FS1/DEL#20419018 SHOP RAG 42738541 06/16/2022 10274336 07052022 104250 37.84 07/05/2022 INV PD FS2/DEL#40419014 SHOP RAG
62.39 12198 PUB CONSTRUCTION, INC.
004 5518 06/28/2022 10274811 07052022 104251 83,146.78 06/28/2022 INV PD PIER RESTROOMS IMPROVEMEN 2567 QUALITY CODE PUBLISHING, LLC
2022-109 06/21/2022 10274217 07052022 104252 1,450.40 06/27/2022 INV PD SUPPLEMENT SERVICE TO RB 12665 QUALITY REFRIGERATION COMPANY INC
100331 5369 06/23/2022 10274524 07052022 104253 3,739.00 06/23/2022 INV PD MAINTENANCE HVAC SYSTEM-P 100879 5369 06/23/2022 10274525 07052022 104253 595.00 06/23/2022 INV PD MAINTENANCE HVAC SYSTEM-L 4,334.00
9920 RAINA, JATIN
RAINA2022 06/16/2022 10274138 07052022 104254 400.00 06/16/2022 INV PD REFUND RAINA2022 1SUM031 11255 RED SECURITY GROUP, LLC
76153 06/22/2022 10274511 07052022 104255 331.43 06/22/2022 INV PD ALTA VISTA BACK DOOR 76269 06/14/2022 10274272 07052022 104255 707.58 06/27/2022 INV PD Red Security Group Invoic 1,039.01
9637 REGIONAL TAP CENTER
061622 06/20/2022 10274154 07052022 104256 207.69 06/20/2022 INV PD REGIONAL TAP CENTER- MOBI 10686 REHABILITATION CARE COORDINATION
50843 06/21/2022 10274376 07052022 104257 357.00 06/27/2022 INV PD 4/22 N. Perry Legal Fees 12950 RICEVUTO, AMY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION RICEVUTO20222 06/16/2022 10274139 07052022 104258 280.00 06/16/2022 INV PD REFUND RICEVUTO20222 1SUM 2685 RICHARDS, WATSON & GERSHON
236263(B) 06/21/2022 10274401 07052022 104259 546.00 06/27/2022 INV PD 2/22 Housing Issues Muni 236606(A) 06/21/2022 10274402 07052022 104259 8,242.00 06/27/2022 INV PD 3/22 Housing Issues Muni 237079 06/21/2022 10274393 07052022 104259 4,552.80 06/27/2022 INV PD 4/22 Issues Relating to A 237080 06/21/2022 10274392 07052022 104259 1,378.00 06/27/2022 INV PD 4/22 NPDES Issues Seaside 237081 06/21/2022 10274390 07052022 104259 598.00 06/27/2022 INV PD 4/22 Utility Users Tax-Ve 237082(A) 06/21/2022 10274389 07052022 104259 702.00 06/27/2022 INV PD 4/22 Housing Issues Muni 237082(B) 06/21/2022 10274387 07052022 104259 4,654.00 06/27/2022 INV PD 4/22 Muni Code/City Chart 237084 06/21/2022 10274394 07052022 104259 182.00 06/27/2022 INV PD 4/22 Heritage Pointe Seni 237111 06/20/2022 10274417 07052022 104259 520.00 06/20/2022 INV PD R6900-1055 EMINENT DOMAIN 237112 06/21/2022 10274386 07052022 104259 494.00 06/27/2022 INV PD 4/22 CEQA Challenge Again 237533 06/21/2022 10274396 07052022 104259 416.00 06/27/2022 INV PD 5/22 Issues Relating to A 237534 06/21/2022 10274398 07052022 104259 910.00 06/27/2022 INV PD 5/22 NPDES Issues Seaside 237535(A) 06/21/2022 10274400 07052022 104259 1,924.00 06/27/2022 INV PD 5/22 Muni Code/City Chart 237535(B) 06/21/2022 10274397 07052022 104259 416.00 06/27/2022 INV PD 5/22 Housing Issues Muni 237536 06/20/2022 10274418 07052022 104259 7,566.00 06/20/2022 INV PD R6900-1055 EMINENT DOMAIN 33,100.80
13086 RIDDLE, AMANDA
RIDDLE2022 06/16/2022 10274132 07052022 104260 400.00 06/16/2022 INV PD REFUND 1SUM0302 2KIDS 8888 RINCON CONSULTANTS, INC.
39990 5245 06/14/2022 10274551 07052022 104261 2,962.88 07/05/2022 INV PD 05/2022 AACAP PARKING AME 39991 5244 06/14/2022 10274548 07052022 104261 5,187.50 07/05/2022 INV PD 05/2022 AACAP ZONING AMEN 40147 4867 06/16/2022 10274554 07052022 104261 4,594.18 07/05/2022 INV PD 05/2022 CATALINA VILLAGE 12,744.56
13107 RODRIGUEZ, KENNETH
06/08/2022 06/08/2022 10274732 07052022 104262 1,049.34 06/27/2022 INV PD TEAMSTERS RODRIGUEZ CERTS 4542 ROLYAN BUOYS
3688327 06/14/2022 10274493 07052022 104263 4,792.41 06/14/2022 INV PD BOUYS 12304 RON'S MAINTENANCE, INC.
495 5494 06/21/2022 10274313 07052022 104264 15,680.00 06/21/2022 INV PD PROVIDE CATCH BASIN MAINT 10277 RONIN MEDIA HOUSE, INC.
RMH22-005 01/04/2022 10274312 07052022 104265 300.00 06/27/2022 INV PD RONIN MEDIA HOUSE INVOICE 7666 SAFARILAND, LLC.
I22-071200 05/27/2022 10274737 07052022 104266 1,458.00 06/27/2022 INV PD SAFARILAND GLOCK 20/21 IN 7253 SAFEGUARD BUSINESS SYSTEMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 034940539 04/14/2022 10274274 07052022 104267 2,738.02 06/27/2022 INV PD Safeguard Invoice 0349405 2783 SAFETY-KLEEN CORPORATION
88935754 06/14/2022 10274019 07052022 104268 197.20 06/14/2022 INV PD PICK UP USED OIL 3031 SC FUELS
IN-0000072250 5618 06/22/2022 10274499 07052022 104269 20,815.74 06/22/2022 INV PD 4,000 GALLONS UNLEADED FU 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
336680 5613 06/21/2022 10274314 07052022 104270 5,346.01 06/21/2022 INV PD REPAIRS TO CITY VEHICLE U 4861 SECTRAN SECURITY, INC.
22051878 06/20/2022 10274150 07052022 104271 31.48 06/20/2022 INV PD SECTRANSERVICE FOR MAY 20 22061468 06/20/2022 10274149 07052022 104271 390.20 06/20/2022 INV PD SECTRAN SERVICE FOR JUN20 421.68
11774 SHAFER, MARIA
2022-013 06/21/2022 10274214 07052022 104272 106.25 06/27/2022 INV PD PW COMMISSION MTG MINUTES 2022-014 06/21/2022 10274215 07052022 104272 382.50 06/27/2022 INV PD HARBOR COMMISSION MTG MIN 2022-015 06/21/2022 10274744 07052022 104272 127.50 06/27/2022 INV PD PLANNING COMMISSION MEETI 616.25
8622 SHOETERIA
0034569-IN 06/21/2022 10274246 07052022 104273 350.00 06/21/2022 INV PD DARRIN SOTO SAFETY BOOTS 10361 SHUTE, MIHALY & WEINBERGER LLP
276868 06/21/2022 10274290 07052022 104274 4,752.00 06/27/2022 INV PD 4/22 Accessory Dwelling U 276869 06/21/2022 10274291 07052022 104274 220.00 06/27/2022 INV PD 4/22 Regulatory Taking De 4,972.00
11796 SIEMENS MOBILITY
5610280822 5090 06/21/2022 10274228 07052022 104275 1,873.00 06/21/2022 INV PD SIGNALIZED INTERSECTIONS/ 5620039764 5090 06/21/2022 10274229 07052022 104275 1,320.21 06/21/2022 INV PD TRAFFIC SIGNAL RESPONSE/C 3,193.21
8931 SIGNAL ATTORNEY SERVICE, INC.
061522 06/21/2022 10274219 07052022 104276 430.00 06/27/2022 INV PD Services Rendered From 06 13093 SIKLIGAR, NEHA
SIKLIGAR2022 06/24/2022 10274663 07052022 104277 60.00 06/24/2022 INV PD REFUND SIKLIGAR20222 4YPG 2927 SMITH BROS. CRANE RENTAL INC.
INV-39024 06/27/2022 10274807 07052022 104278 712.80 06/27/2022 INV PD CH-RENTAL 5 TON HYDRAULIC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11210 SOUTH BAY FLEET SPECIALIST
20811 06/14/2022 10274449 07052022 104279 250.00 06/14/2022 INV PD WO121-01 LEFT DOOR 2990 SOUTH BAY FORD
388026 06/14/2022 10274014 07052022 104280 122.31 06/14/2022 INV PD WO655-18 MOUNT 388137 06/14/2022 10274016 07052022 104280 59.69 06/14/2022 INV PD WO655-18 MOUNT 388781 06/14/2022 10274457 07052022 104280 182.57 06/14/2022 INV PD WO667-21 BRAKE ROTORS 389009 06/14/2022 10274468 07052022 104280 613.56 06/14/2022 INV PD WO251-17 DRIVER SIDE MIRR 389045 06/14/2022 10274464 07052022 104280 240.79 06/14/2022 INV PD WO668 BRAKE ROTORS 389046 06/14/2022 10274462 07052022 104280 182.57 06/14/2022 INV PD WO668 BRAKE ROTORS 509939 06/14/2022 10274010 07052022 104281 2,235.86 06/14/2022 INV PD WO403 REPLACE STEERING CO 510271 06/14/2022 10274461 07052022 104281 555.15 06/14/2022 INV PD WO672-17 REPLACE HO2S 510334 06/14/2022 10274467 07052022 104281 761.77 06/14/2022 INV PD WO661-17 REMOVE AND REPLA 4,954.27
2999 SOUTH BAY SHELL
SHELLCARWASH052022 06/14/2022 10274024 07052022 104282 368.00 06/14/2022 INV PD CITY VEHICLE CAR WASHES M 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4006722 06/23/2022 10274676 07052022 104283 468.76 06/23/2022 INV PD ID 110844-RENEWAL FEES-GE 5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
507317 06/14/2022 10274453 07052022 104284 298.32 06/14/2022 INV PD WO121-17 DIPSTICK ENGINE 3016 SOUTHERN CALIFORNIA EDISON
700062327897060322 06/16/2022 10274115 07052022 104285 2,187.54 06/16/2022 INV PD 700062327897 06/03/22 700062474209060322 06/16/2022 10274116 07052022 104285 2,664.66 06/16/2022 INV PD 700062474209 06/03/22 700470178747060322 06/16/2022 10274111 07052022 104285 1,389.28 06/16/2022 INV PD 700470178747 06/06/22 700634979323060322 06/16/2022 10274117 07052022 104285 850.88 06/16/2022 INV PD 7000634979323 06/03/22 700635098046053122 06/16/2022 10274112 07052022 104285 400.77 06/16/2022 INV PD 700635098046 05/31/22 7,493.13
3045 SPECIALTY DOORS
52134S 06/21/2022 10274222 07052022 104286 2,051.48 06/21/2022 INV PD EMERGENCY SERVICE FOR OVE 3072 STANTEC CONSULTING INC.
1933099 5534 06/20/2022 10274153 07052022 104287 17,303.50 06/20/2022 INV PD Consulting Services 1936726 5534 06/23/2022 10274517 07052022 104287 2,982.50 06/23/2022 INV PD Consulting Services 20,286.00
9018 STRICTLY TINT
52322 06/06/2022 10273525 07052022 104288 325.00 06/06/2022 INV PD TINT JOB FOR HONDA ACCORD 12898 STRIVE DESIGN INC
E 85020 06/23/2022 10274526 07052022 104289 130.85 06/23/2022 INV PD SHIRT C GARCIA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12237 SUEZ WTS SERVICES USA, INC.
901596197 06/16/2022 10274337 07052022 104290 134.20 07/05/2022 INV PD 06/22 FS1 DI MIX EXCHANGE 901596198 06/16/2022 10274338 07052022 104290 252.98 07/05/2022 INV PD 06/22 DI MIX EXCHANGE 387.18
12287 SUNSHINE 11, LP
062822 06/28/2022 10274816 07052022 104291 57,000.00 06/28/2022 INV PD 6/22 Five Units for 12 Mo 12748 SWA GROUP
190711 5413 06/22/2022 10274712 07052022 104292 4,446.80 07/01/2022 INV PD WATERFRONT AMENITIES PLAN 7402 SWRCB FEES
SW-0220899 06/20/2022 10274184 07052022 104293 808.00 06/20/2022 INV PD ANNUAL PERMIT FEE 7/1/21 9715 T2 SYSTEMS CANADA INC.
6941 06/17/2022 10274254 07052022 104294 357.75 07/01/2022 INV PD EXTEND BY PHONE - MAY 202 12179 TEAM ONE NETWORKING
20037 06/14/2022 10274027 07052022 104295 875.00 06/14/2022 INV PD CONFERENCE BRIDGE 8926 TILLMANN FORENSIC INVESTIGATIONS, LLC
211217RB 01/04/2022 10274688 07052022 104296 150.00 02/15/2022 INV PD EVAL 2 CASES FOR MBIS ENT 220302RB 04/04/2022 10274689 07052022 104296 225.00 05/15/2022 INV PD EVAL 7 CASES FOR MBIS ENT 220404RB 04/29/2022 10274690 07052022 104296 1,053.60 06/15/2022 INV PD EVAL 7 CASES ENTERED 3 CA 1,428.60
71 TIME WARNER CABLE
0004790060622 06/14/2022 10274026 07052022 104297 5,579.12 06/14/2022 INV PD DARK FIBER 0044044052522 05/25/2022 10274265 07052022 104297 687.68 06/27/2022 INV PD Spectrum Invoice 00440440 0679747060122 06/14/2022 10274023 07052022 104297 420.00 06/14/2022 INV PD DARK FIBER 0711235060122 06/14/2022 10274025 07052022 104297 420.00 06/14/2022 INV PD DARK FIBER 7,106.80
12915 TORO ENTERPRISES INC
TORO #4 5545 06/20/2022 10274421 07052022 104298 15,851.70 06/20/2022 INV PD ALTA VISTA PUMP STATION P 3225 TORRANCE AUTO PARTS
2280-0522 5625 06/22/2022 10274509 07052022 104299 6,035.51 06/22/2022 INV PD MAY AUTO PARTS PURCHASES 7130 TORRANCE AUTO REPAIR
0174645 06/14/2022 10274012 07052022 104300 120.00 06/14/2022 INV PD WO135-18 FRONT WHEEL ALIG 0174679 06/14/2022 10274011 07052022 104300 192.00 06/14/2022 INV PD WO404 RECHARGE AC SYSTEM 0174750 06/14/2022 10274466 07052022 104300 1,341.67 06/14/2022 INV PD WO136-18 INSPECT STEERING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,653.67
3227 TORRANCE MEMORIAL MEDICAL CENTER
55046812 04/28/2022 10274746 07052022 104301 3,283.00 06/27/2022 INV PD MCNEELY FIRST AID 04/18/2 7361 TRANSPORTATION CONCEPTS
516-05-2022 5374 06/24/2022 10274669 07052022 104302 260,051.35 06/24/2022 INV PD TRANSIT EXPENSES THROUGH 6191 TURNOUT MAINTENANCE COMPANY
25623 06/16/2022 10274339 07052022 104303 4,999.00 07/05/2022 INV PD TURNOUT MAINT/REPAIR 25652 06/10/2022 10274340 07052022 104303 65.70 07/05/2022 INV PD TURNOUT MAINT/REPAIRS 5,064.70
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
0232-05-23-2022 06/13/2022 10273956 07052022 104304 16.61 06/13/2022 INV PD CALCARD MALO MAY 2022 027005232022 05/23/2022 10274162 07052022 104304 153.29 07/05/2022 INV PD L PORTOLESE 5/23/2022 CAL 0303052322 05/23/2022 10273551 07052022 104304 218.95 07/05/2022 INV PD 05/22 HUIZAR CALCARD 03045232022 06/07/2022 10273718 07052022 104304 9,833.29 06/07/2022 INV PD CAL CARD MAY 2022 - J. RE 0404052322 05/23/2022 10274220 07052022 104304 479.72 06/21/2022 INV PD C NAVARRO CALCARD 05-23-2 05232022-1945 06/06/2022 10273467 07052022 104304 3,222.88 06/06/2022 INV PD MATT CALCARD 05232022-3861 06/28/2022 10274822 07052022 104304 6.99 06/28/2022 INV PD CHRIS CALCARD MAY 2022 052852322 06/08/2022 10273694 07052022 104304 632.61 06/08/2022 INV PD DA Cal Card statement dat 0673-05-23-2022 06/13/2022 10273967 07052022 104304 36.10 06/13/2022 INV PD CALCARD HAVRILCHAK MAY 20 0771052322 06/28/2022 10274813 07052022 104304 514.74 06/28/2022 INV PD CHRISTENSEN CALCARD SAILI 090605232022 06/07/2022 10274200 07052022 104304 2,193.71 06/07/2022 INV PD CAL CARD MAY 2022 - C. GO 101705232022 06/07/2022 10273990 07052022 104304 756.89 06/07/2022 INV PD CAL CARD MAY 2022 - A. SI 1527-05-23-2022 06/13/2022 10273955 07052022 104304 739.78 06/13/2022 INV PD CALCARD ANTES MAY 2022 1574-05-23-2022 06/13/2022 10273981 07052022 104304 612.46 06/13/2022 INV PD CALCARD FREEMAN MAY 2022 158005232022 06/07/2022 10274199 07052022 104304 6,111.85 06/07/2022 INV PD CAL CARD MAY 2022 - D. HE 1599052322 05/23/2022 10273545 07052022 104304 433.64 07/05/2022 INV PD 05/22 REYES CALCARD 1615052322 05/23/2022 10273558 07052022 104304 359.42 07/05/2022 INV PD 05/22 BOSTER CALCARD 1701-05-23-2022 06/13/2022 10273953 07052022 104304 49.26 06/13/2022 INV PD CALCARD EVELO MAY 2022 1857052322 06/08/2022 10273695 07052022 104304 1,309.76 06/08/2022 INV PD RMICHEL CALCARD 052022 1918-05-23-2022 06/13/2022 10273976 07052022 104304 1,404.28 06/13/2022 INV PD CALCARD NAYLOR MAY 2022 2042-05-23-2022 06/13/2022 10273965 07052022 104304 85.77 06/13/2022 INV PD CALCARD MANLEY MAY 2022 229352322 06/08/2022 10273692 07052022 104304 604.59 06/08/2022 INV PD NB Cal Card statement dat 260205232022 06/07/2022 10274094 07052022 104304 9,096.40 06/07/2022 INV PD CAL CARD MAY 2022 - R. RI 263105232022 06/07/2022 10273675 07052022 104304 9,928.15 06/07/2022 INV PD CAL CARD MAY 2022 - G. LA 282505232022 06/07/2022 10274126 07052022 104304 1,759.77 06/07/2022 INV PD CAL CARD MAY 2022 - T. HO 2870-05-23-2022 06/13/2022 10273979 07052022 104304 80.00 06/13/2022 INV PD CALCARD PRESTIA MAY 2022 2936-05-23-2022 06/13/2022 10273964 07052022 104304 1,308.15 06/13/2022 INV PD CALCARD LONG MAY 2022 3027052322 06/28/2022 10274812 07052022 104304 939.65 06/28/2022 INV PD AGUIRRE CAL CARD AFSPG SU 3096052322 06/22/2022 10274286 07052022 104304 289.88 06/22/2022 INV PD CALCARD - SHANNON SNEED 324805232022 06/07/2022 10273992 07052022 104304 82.25 06/07/2022 INV PD CAL CARD MAY 2022 - G. ME 3290052322 05/23/2022 10273554 07052022 104304 419.33 07/05/2022 INV PD 05/22 LUBBA CALCARD 3439-05-23-2022 06/13/2022 10273950 07052022 104304 752.98 06/13/2022 INV PD CALCARD DYBERG MAY 2022 347105232022 06/07/2022 10274123 07052022 104304 466.65 06/07/2022 INV PD CAL C ARD MAY 2022 - V. M 3478052322 05/23/2022 10273546 07052022 104304 405.46 07/05/2022 INV PD 05/22 STOUT CALCARD 3686052322 05/23/2022 10273552 07052022 104304 383.95 07/05/2022 INV PD 05/22 REGAN CALCARD 368905232022 06/07/2022 10273648 07052022 104304 4,681.78 06/07/2022 INV PD JACK MEYER CAL CARD - 5/2 3926-05-23-2022 06/13/2022 10273970 07052022 104304 602.24 06/13/2022 INV PD CALCARD FIZULICH MAY 2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3984052322 06/07/2022 10273561 07052022 104304 33.99 06/07/2022 INV PD CALCARD ERICA BROWN 406405232022 06/07/2022 10274119 07052022 104304 1,920.34 06/07/2022 INV PD CAL CARD MAY 2022 - J. MO 460805232022 06/07/2022 10274128 07052022 104304 1,905.38 06/07/2022 INV PD CAL CARD MAY 2022 - A. GO 469405232022 06/07/2022 10274197 07052022 104304 2,232.23 06/07/2022 INV PD CAL CARD MAY 2022 - S. SH 4737052322 05/23/2022 10273983 07052022 104304 2,771.33 07/05/2022 INV PD 05/22 DAILEY CALCARD 507405232022 06/07/2022 10274093 07052022 104304 917.28 06/07/2022 INV PD CAL CARD MAY 2022 - C. YO 508505232022 06/14/2022 10274001 07052022 104304 129.75 06/14/2022 INV PD LIBRARY - HAMILTON MITCHE 515105232022 06/07/2022 10274113 07052022 104304 1,264.33 06/07/2022 INV PD CAL CARD MAY 2022 - J. OL 5479052322 05/23/2022 10273985 07052022 104304 392.64 07/05/2022 INV PD 05/22 YAMAMOTO CALCARD 561752322 06/08/2022 10273691 07052022 104304 796.12 06/08/2022 INV PD JR Cal Card statement dat 565205232022 06/07/2022 10274101 07052022 104304 48.17 06/07/2022 INV PD CAL CARD MAY 2022 - E. BE 5660-05-23-2022 06/13/2022 10273978 07052022 104304 28.04 06/13/2022 INV PD CALCARD MARTIN MAY 2022 569605232022 06/07/2022 10274129 07052022 104304 140.00 06/07/2022 INV PD CAL CARD MAY 2022 - A. AL 5704052322 05/23/2022 10273543 07052022 104304 14,213.83 07/05/2022 INV PD 5/22 KAUFFMAN CALCARD 5708052322 05/23/2022 10273544 07052022 104304 3,707.49 07/05/2022 INV PD 05/22 MAY CALCARD 5730052322 05/23/2022 10273549 07052022 104304 608.30 07/05/2022 INV PD 05/22 BROWN CALCARD 574705232022 06/07/2022 10274120 07052022 104304 7,376.36 06/07/2022 INV PD CAL CARD MAY 2022 - M. KL 576307052022 05/23/2022 10273455 07052022 104304 51.39 06/02/2022 INV PD LKMAY/2022CC 589705232022 06/07/2022 10273942 07052022 104304 722.72 06/07/2022 INV PD CAL CARD MAY 2022 - C. PE 6001-05-23-2022 06/13/2022 10273974 07052022 104304 328.17 06/13/2022 INV PD CALCARD MENDENCE MAY 2022 609905232022 06/15/2022 10274087 07052022 104304 2,801.38 06/15/2022 INV PD Cal Card for Zach Painter 6273052322 05/23/2022 10273550 07052022 104304 754.51 07/05/2022 INV PD 05/22 CONARD CALCARD 6282-05-23-2022 06/13/2022 10273968 07052022 104304 156.95 06/13/2022 INV PD CALCARD GONZALEZ MAY 2022 636605232022 06/07/2022 10273963 07052022 104304 1,578.05 06/07/2022 INV PD CAL CARD MAY 2022 - B. WH 639005232022 06/07/2022 10273989 07052022 104304 1,926.06 06/07/2022 INV PD CAL CARD MAY 2022 - M. PA 644105232022 06/07/2022 10274122 07052022 104304 40.50 06/07/2022 INV PD CAL CARD MAY 2022 - M BEN 6543-052322 06/14/2022 10274201 07052022 104304 86.81 06/20/2022 INV PD 5/22 M. Webb Cal Card 6714-05-23-2022 06/13/2022 10273971 07052022 104304 1,377.71 06/13/2022 INV PD CALCARD TEMPRANO MAY 2022 6741-05-23-2022 06/13/2022 10273952 07052022 104304 1,840.92 06/13/2022 INV PD CALCARD SPRENGEL MAY 2022 6749-05-23-2022 06/13/2022 10273980 07052022 104304 82.00 06/13/2022 INV PD CALCARD WINDMAN MAY 2022 693205232022 06/07/2022 10273703 07052022 104304 454.12 06/07/2022 INV PD CAL CARD MAY 2022 - M. CA 7096-05-23-2022 06/13/2022 10273972 07052022 104304 750.44 06/13/2022 INV PD CALCARD VALDIVIA MAY 2022 7106-05-23-2022 06/13/2022 10273949 07052022 104304 543.53 06/13/2022 INV PD CALCARD ROSE MAY 2022 7166-05-23-2022 06/13/2022 10273957 07052022 104304 1,033.48 06/13/2022 INV PD CALCARD CARLBORG MAY 2022 7283-05-23-2022 06/13/2022 10273959 07052022 104304 230.41 06/13/2022 INV PD CALCARD PLUGGE MAY 2022 739005232022 06/07/2022 10273995 07052022 104304 13,194.27 06/07/2022 INV PD CAL CARD MAY 2022 - F. CO 752005232022 06/14/2022 10274002 07052022 104304 587.04 06/14/2022 INV PD LIBRARY - VILHAUER 753105232022 06/07/2022 10273795 07052022 104304 353.89 06/07/2022 INV PD CAL CARD MAY 2022 - J. GA 7598052322 06/28/2022 10274814 07052022 104304 531.00 06/28/2022 INV PD DIAZ CAL CARD SAILING 759 766305232022 06/07/2022 10273973 07052022 104304 4,283.39 06/07/2022 INV PD CAL CARD MAY 2022 - J. OR 7739-052322 06/20/2022 10274168 07052022 104304 150.00 06/20/2022 INV PD MANZANO- MAY CAL CARD 7933052322 05/23/2022 10273553 07052022 104304 2,659.08 07/05/2022 INV PD 05/22 YANG CALCARD 795205232022 06/07/2022 10274127 07052022 104304 1,458.09 06/07/2022 INV PD CAL CARD MAY 2022 - R. LA 803405232022 06/07/2022 10274213 07052022 104304 2,788.64 06/07/2022 INV PD CAL CARD MAY 2022 - H. SH 810905232022 06/07/2022 10274118 07052022 104304 1,256.15 06/07/2022 INV PD CAL CARD MAY 2022 - P WEL 8346-05-23-2022 06/13/2022 10273977 07052022 104304 7,121.12 06/13/2022 INV PD CALCARD MORALES MAY 2022 8366-05-23-2022 06/13/2022 10273969 07052022 104304 278.25 06/13/2022 INV PD CALCARD HALEY MAY 2022 8473042322 05/23/2022 10273984 07052022 104304 1,121.11 07/05/2022 INV PD 05/22 MAHONEY CALCARD 852805232022 06/15/2022 10274086 07052022 104304 1,638.66 06/15/2022 INV PD Cal Card for Mayra Gomez 880705232022 06/29/2022 10274847 07052022 104304 18.12 06/29/2022 INV PD A ZAVALA 5/22 CAL CARD 8853-05-23-2022 06/13/2022 10273966 07052022 104304 7,771.42 06/13/2022 INV PD CALCARD HOFFMAN MAY 2022 8888-052322 06/14/2022 10274080 07052022 104304 128.83 06/20/2022 INV PD 5/22 J. Espinoza Cal Card 899605232022 06/07/2022 10273842 07052022 104304 1,483.89 06/07/2022 INV PD CAL CARD MAY 2022 - J.CAR 9185-05-23-2022 06/13/2022 10273954 07052022 104304 684.53 06/13/2022 INV PD CALCARD DELERY MAY 2022 9231-052322 06/21/2022 10274202 07052022 104304 1,004.66 06/21/2022 INV PD 5/22 B. Brand Cal Card
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 923405232022 06/07/2022 10274121 07052022 104304 235.00 06/07/2022 INV PD CAL CARD MAY 2022 - M. KA 9360-052322 06/14/2022 10274081 07052022 104304 15.70 06/20/2022 INV PD 5/22 C. Park Cal Card 9371-052322 06/20/2022 10274165 07052022 104304 48.24 06/20/2022 INV PD KRONEBERGER- MAY CAL CARD 9694052322 05/23/2022 10273547 07052022 104304 527.28 07/05/2022 INV PD 05/22 BELLANTE CALCARD 9760052322 05/23/2022 10273557 07052022 104304 763.64 07/05/2022 INV PD 05/22 SMITH CALCARD 981905232022 06/07/2022 10274204 07052022 104304 602.27 06/07/2022 INV PD CAL CARD MAY 2022 - E. MA 9917-05-23-2022 06/13/2022 10273975 07052022 104304 274.29 06/13/2022 INV PD CALCARD LOFSTROM MAY 2022 165,196.52
7905 UG HEALTHCARE (USA) INC.
977837 06/06/2022 10273526 07052022 104305 1,094.18 06/06/2022 INV PD GLOVES 3283 ULINE
147847180 06/14/2022 10274488 07052022 104306 553.60 06/14/2022 INV PD CLEANING SUPPLIES 147952758 06/06/2022 10273527 07052022 104306 52.68 06/06/2022 INV PD KRAFT PAPERS FOR EVIDENCE 606.28
5332 UNITED RENTALS NORTHWEST, INC.
185398016-024 06/21/2022 10274412 07052022 104307 175.20 06/27/2022 INV PD 6/22 RB Homeless Ct Porta 205957419-002 06/22/2022 10274441 07052022 104307 2,299.88 06/22/2022 INV PD PIER POLE PROJECT-FORKLIF 2,475.08
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13122533 06/23/2022 10274678 07052022 104308 74.29 06/23/2022 INV PD KINGSDALE YARD- TEMP FEN 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22205 5445 05/31/2022 10274269 07052022 104309 4,050.00 06/27/2022 INV PD Urban Graffiti Annual Con 7736 VALDIVIA, MARK
05/23/2022 05/23/2022 10274735 07052022 104310 725.00 06/27/2022 INV PD POA VALDIVIA MODERN SAMUR 13011 VENICE FAMILY CLINIC
022022 06/22/2022 10274346 07052022 104311 542.00 06/22/2022 INV PD FEB 2022 VENICE FAMILY CL 112021 06/22/2022 10274343 07052022 104311 542.00 06/22/2022 INV PD NOV 2021 INVOICE 12022 06/22/2022 10274345 07052022 104311 542.00 06/22/2022 INV PD JAN 2022 VENICE FAMILY CL 122021 06/22/2022 10274344 07052022 104311 542.00 06/22/2022 INV PD DECEMBER 2021 VENICE FAMI 2,168.00
11094 VERITEXT
5748258 06/21/2022 10274377 07052022 104312 355.00 06/27/2022 INV PD 4/22 R. Clark Legal Fees 8088 VERIZON BUSINESS SERVICES
Z8256512 06/14/2022 10274013 07052022 104313 1,954.53 06/14/2022 INV PD PRIVATE IP 3621 VERIZON WIRELESS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9907752280 06/01/2022 10274273 07052022 104314 3,819.31 06/27/2022 INV PD Verizon Wireless Invoice 9907833234 06/14/2022 10274017 07052022 104314 259.87 06/14/2022 INV PD CHRIS' CELLPHONE MONTHLY 9907833313 06/23/2022 10274680 07052022 104314 345.77 06/23/2022 INV PD PW EMERGENCY CELL PHONES 9908737593 06/12/2022 10274751 07052022 104314 253.65 06/27/2022 INV PD VERIZON WIRELESS INVOICE 9908737594 06/24/2022 10274710 07052022 104314 230.74 06/24/2022 INV PD CELLPHONE MONTHLY CHARGES 4,909.34
10600 VIGILANT SOLUTIONS LLC
47052 RI 5554 06/23/2022 10274519 07052022 104315 10,800.00 06/23/2022 INV PD Annual subscription for A 10098 VILLEGAS, VIRGELIA
226136 06/27/2022 10274782 07052022 104316 781.12 06/27/2022 INV PD PARTIAL REFUND - EXCESS R 13087 VITT, BERENICE
VITT2022 06/16/2022 10274131 07052022 104317 722.00 06/16/2022 INV PD REFUND VITT2022 1SUM0308 3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370092910008 5428 06/29/2022 10274892 07052022 104318 540.00 06/29/2022 INV PD WALKER PARKING CONSULTANT 370092910011 5428 06/20/2022 10274516 07052022 104318 270.00 06/20/2022 INV PD WALKER PARKING CONSULTANT 370092910013 5428 06/29/2022 10274893 07052022 104318 3,692.07 06/29/2022 INV PD WALKER PARKING CONSULTANT 370092910014 5428 06/29/2022 10274894 07052022 104318 3,971.54 06/29/2022 INV PD WALKER PARKING CONSULTANT 8,473.61
12916 WALLACE & ASSOCIATES CONSULTING, LLC
W800416 5546 06/20/2022 10274205 07052022 104319 19,143.00 06/20/2022 INV PD ALTA VISTA PUMP STATION P 3392 WALTERS WHOLESALE ELECTRIC CO.
S120658175.003 06/21/2022 10274283 07052022 104320 15.63 06/21/2022 INV PD FREIGHT-FISH GRINDING MAC S120689826.002 06/21/2022 10274280 07052022 104320 44.13 06/21/2022 INV PD FREIGHT-PIER POLES
59.76 13095 WASHINGTON, LAREE
SUMMER2022 06/22/2022 10274395 07052022 104321 2,800.00 06/22/2022 INV PD CREATIVE & FASHION CAMP 1 13101 WATANABE, NAOKA
WATANABE2022 06/22/2022 10274405 07052022 104322 205.00 06/22/2022 INV PD REFUND WATANABE2022 1SUM 3408 WAXIE SANITARY SUPPLY
80860413 06/14/2022 10274004 07052022 104323 1,763.50 06/14/2022 INV PD BUILD MAINT CLEANING SUPP 80862442 06/14/2022 10274005 07052022 104323 90.46 06/14/2022 INV PD AVIATION GYM SUPPLIES 80951722 06/14/2022 10274006 07052022 104323 50.96 06/14/2022 INV PD RBPAC SUPPLIES 80959217 06/14/2022 10274008 07052022 104323 1,245.04 06/14/2022 INV PD BUILD MAINT SUPPLIES 80989158 06/14/2022 10274470 07052022 104323 83.33 06/14/2022 INV PD PARKS CLEANING SUPPLIES 3,233.29
9128 WEST COAST LIGHTS & SIRENS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/29/2022 17:13
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 22215 06/06/2022 10273531 07052022 104324 164.69 06/06/2022 INV PD SIREN AND BATTERY DRAIN I 22580 06/06/2022 10273529 07052022 104324 168.72 06/06/2022 INV PD TIMER FOR PATROL VEHICLE 333.41
10426 WEST MARINE PRO
001095 06/13/2022 10274416 07052022 104325 251.81 06/27/2022 INV PD TOOL/EQUIP #808 13088 WILSON, CASSIE
WILSON2022 06/16/2022 10274130 07052022 104326 680.00 06/16/2022 INV PD REFUND WILSON2022 1SUM030 11291 WORK BOOT WAREHOUSE
6-1-1007771 06/21/2022 10274227 07052022 104327 350.00 06/21/2022 INV PD DANNY GARCIA SAFETY BOOTS 13105 YAMAUCHI, MASAKAZU
SDARNOLD ESTRADA 06/24/2022 10274539 07052022 104328 4,350.00 07/05/2022 INV PD SECURITY DEPOSIT FOR VASH 9320 ZERO WASTE USA
491094 06/21/2022 10274284 07052022 104329 2,314.61 06/21/2022 INV PD PIER DOGGIE BAGS-6/21/22 3510 ZOLL MEDICAL CORPORATION
3515084 06/06/2022 10274341 07052022 104330 277.53 07/05/2022 INV PD MEDICAL AID SUPPLIES 3519041 06/13/2022 10274342 07052022 104330 1,609.65 07/05/2022 INV PD AUTOPULSE SUPPLIES 658 INVOICES 2,558,203.41
** END OF REPORT - Generated by Nicholette Garcia **