CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
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
06-22 06/30/2022 10275303 07192022 104332 720.00 07/11/2022 INV PD BACKGROUND-LIVESCAN-JUNE 45 ACCO ENGINEERED SYSTEMS INC
20274252 07/07/2022 10275123 07192022 104333 2,020.00 07/07/2022 INV PD PD DEPT. REMOVE 2 WATER H 5820 ADMINSURE
15197 06/15/2022 10275283 07192022 104334 12,200.00 07/11/2022 INV PD GL & WC - JULY 2022 13132 AKHAVAN, KIMBERLEY
AKHAVAN2022 07/08/2022 10275214 07192022 104335 400.00 07/08/2022 INV PD REFUND AKHAVAN2022 1SUM03 9464 ALBX SOLUTIONS
6340 05/23/2022 10275019 07192022 104336 1,197.00 07/19/2022 INV PD FY 22/23 FIRE FILES SOFTW 12753 ALESHIRE & WYNDER LLP
68596 07/06/2022 10275080 07192022 104337 455.00 07/11/2022 INV PD 5/22 SB-9 Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
76969 5577 04/19/2022 10275251 07192022 104338 2,797.55 07/18/2022 INV PD Agreement for crossing gu 76969-2 04/19/2022 10275253 07192022 104338 93.61 07/18/2022 INV PD All City Management Balan 2,891.16
13140 ALLIANCE COLLINS FAMILY
226680 07/11/2022 10275364 07192022 104339 654.88 07/11/2022 INV PD PART REFUND UNEXP FEES/SE 13138 ALLIANCE NEUWIRTH LEADERSHIP ACADEMY
226679 07/11/2022 10275363 07192022 104340 888.13 07/11/2022 INV PD PART. REFUND UNEXP FEE/SE 13139 ALLIANCE VIRGIL ROBERTS LEADERSHIP
226678 07/11/2022 10275362 07192022 104341 697.00 07/11/2022 INV PD PART REFUND UNEXPENDED FE 11750 ALLIED UNIVERSAL SECURITY SERVICES
12942000 5376 07/06/2022 10274994 07192022 104342 5,452.16 07/19/2022 INV PD PROVIDE ON SITE SECURITY 12956856 5376 07/06/2022 10274999 07192022 104342 150.00 07/19/2022 INV PD PROVIDE ON SITE SECURITY 5,602.16
131 ALLSTAR FIRE EQUIPMENT INC
240808 06/28/2022 10274939 07192022 104343 450.07 06/30/2022 INV PD SCBA REPAIRS 144 AMERICAN CITY PEST CONTROL INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 633639 07/06/2022 10274990 07192022 104344 108.50 07/06/2022 INV PD 100 TORR BLVD BAIT STATIO 633643 07/06/2022 10275003 07192022 104344 99.50 07/06/2022 INV PD VETS SENIOR CENTER BAIT S 633846 07/06/2022 10275005 07192022 104344 56.50 07/06/2022 INV PD ANDERSON SC PEST CONTROL 633847 07/06/2022 10275004 07192022 104344 36.50 07/06/2022 INV PD ANDERSON SC BAIT STATIONS 634376 07/06/2022 10275002 07192022 104344 51.00 07/06/2022 INV PD PARKS BAIT STATIONS 6/28/ 634377 07/06/2022 10275000 07192022 104344 68.00 07/06/2022 INV PD PARKS YARD BAIT STATIONS 635789 07/08/2022 10275135 07192022 104344 55.50 07/08/2022 INV PD PW YARD FLEET BAIT STATIO 635790 07/08/2022 10275137 07192022 104344 62.50 07/08/2022 INV PD PW YARD PEST CONTROL 7/6/ 635791 07/08/2022 10275136 07192022 104344 52.00 07/08/2022 INV PD PW YARD PEST CONTROL 7/6 590.00
161 AMERICAN PLANNING ASSOCIATION(APA)
151652-2243 04/14/2022 10275241 07192022 104345 434.00 07/11/2022 INV PD M GASTELUM MEMBERSHIP 7/1 276517-2243 04/14/2022 10275242 07192022 104345 625.00 07/19/2022 INV PD A GARDEA MEMBERSHIP 7/1/2 1,059.00
163 AMERICAN PUBLIC TRANSPORTATION ASSOCIATI
398169 07/05/2022 10274967 07192022 104346 5,000.00 07/05/2022 INV PD Membership dues 12686 ANGUIANO LAWN CARE
72 07/11/2022 10275264 07192022 104347 3,360.00 07/11/2022 INV PD TREE PLANTING 6/25/22 73 07/11/2022 10275270 07192022 104347 2,436.00 07/11/2022 INV PD TREE PLANTING 6/28 5,796.00
11606 ARCHITERRA, INC.
29761 4517 06/30/2022 10275023 07192022 104348 3,420.00 07/06/2022 INV PD On-CallTasks.LandscapeArc 10701 AXON ENTERPRISE, INC.
INUS082502 5624 06/29/2022 10275088 07192022 104349 32,975.59 06/29/2022 INV PD New Taser Purchase 12298 BADGE FRAME, INC.
39616 06/16/2022 10275291 07192022 104350 3,894.09 07/19/2022 INV PD BADGE FRAME INVOICE 39616 39618 06/16/2022 10275294 07192022 104350 1,939.50 07/19/2022 INV PD BADGE FRAME INVOICE 39618 5,833.59
291 BAKER & TAYLOR
2036805117 06/21/2022 10274853 07192022 104351 677.54 06/29/2022 INV PD BOOKS 2036828220 06/24/2022 10275052 07192022 104351 192.31 06/30/2022 INV PD BOOKS 2036835071 06/23/2022 10274849 07192022 104351 701.15 06/29/2022 INV PD BOOKS 2036837763 06/21/2022 10274861 07192022 104351 9.10 06/29/2022 INV PD BOOKS 2036840693 06/22/2022 10274851 07192022 104351 32.33 06/29/2022 INV PD BOOKS H61781900 06/21/2022 10274857 07192022 104351 24.60 06/29/2022 INV PD AUDIOVISUAL MATERIAL H61808790 06/23/2022 10275053 07192022 104351 90.21 06/30/2022 INV PD AUDIOVISUAL MATERIAL 1,727.24
10026 BANACH, JOHN
05/12/2022 07/08/2022 10275196 07192022 104352 303.60 07/11/2022 INV PD PER DIEM POST- FORCE OPTI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5439 BEAR CONTRACTORS INC.
54463 07/08/2022 10275128 07192022 104353 150.00 07/08/2022 INV PD MAIN LIBRARY ALARM MONITO 54470 07/08/2022 10275130 07192022 104353 150.00 07/08/2022 INV PD RCS ALARM MONITOR JUL-SEP 54474 07/08/2022 10275129 07192022 104353 150.00 07/08/2022 INV PD CITY HALL ALARM MONITOR J 54476 07/08/2022 10275133 07192022 104353 150.00 07/08/2022 INV PD 101 TORR BLVD ALARM MONIT 54477 07/08/2022 10275134 07192022 104353 150.00 07/08/2022 INV PD 280 MARINA WAY ALARM MONI 54481 07/08/2022 10275126 07192022 104353 150.00 07/08/2022 INV PD MORRELL HOUSE ALARM MONIT 54658 07/08/2022 10275127 07192022 104353 195.00 07/08/2022 INV PD NO B LIBRARY ALARM MONITO 1,095.00
8036 BEE N' WASP NEST REMOVAL
956627 07/01/2022 10274920 07192022 104354 125.00 07/01/2022 INV PD 710 N. Guadalupe Bees in 8295 BEST, BEST & KRIEGER, LLP.
938829 07/06/2022 10275078 07192022 104355 3,333.50 07/11/2022 INV PD 5/22 Catalina Fund Legal 11059 BLACKSTONE PUBLISHING
2049450 06/23/2022 10274870 07192022 104356 721.80 06/29/2022 INV PD AUDIOVISUAL MATERIAL 2049546 06/23/2022 10274869 07192022 104356 880.34 06/29/2022 INV PD AUDIOVISUAL MATERIAL 1,602.14
3121 BLUE DIAMOND
2753190 07/06/2022 10275007 07192022 104357 1,067.63 07/06/2022 INV PD STREETS SUPPLIES 27531900 07/06/2022 10275029 07192022 104357 1,067.63 07/06/2022 INV PD AC FINE AND EMULSION BUCK 2766527 07/07/2022 10275072 07192022 104357 635.69 07/07/2022 INV PD EMULSION BUCKETS- SHEET A 2,770.95
13136 BRADFORD, JOANNE
JUNE2022 07/08/2022 10275231 07192022 104358 651.00 07/08/2022 INV PD JUNE2022 SINGNDANCE 4YG08 4763 BRENNTAG PACIFIC INC
BPI252549 5295 07/06/2022 10274998 07192022 104359 6,636.72 07/06/2022 INV PD PURCHASE CHEMICALS FOR SE BPI254919 5295 07/08/2022 10275143 07192022 104359 3,834.66 07/08/2022 INV PD PURCHASE CHEMICALS FOR SE 10,471.38
4963 BROWN, JASEN
06142022 06/14/2022 10274874 07192022 104360 542.91 06/30/2022 INV PD FS1 OFFICE CHAIR REIMB 4075 CALIFA GROUP
5779 07/01/2022 10275067 07192022 104361 14,087.35 07/07/2022 INV PD BIBLIOTHECA CLOUDLINKSUBS 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
06302022 06/30/2022 10274995 07192022 104362 552.60 07/19/2022 INV PD GREEN BUILDING FEES 2ND Q
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13127 CALUNGCAGIN, ADELEEN
CALUNGCAGIN2022 07/08/2022 10275220 07192022 104363 460.00 07/08/2022 INV PD REFUND CALUNGCAGIN2022 1S 11850 CANNON
80757 5066 06/30/2022 10275024 07192022 104364 10,082.50 07/06/2022 INV PD MBBlvdResurf.DesignSvcs 620 CASHIER-CDFA
SECONDQUARTER2022 07/08/2022 10275182 07192022 104365 1,162.00 07/08/2022 INV PD SECONDQUARTER2022 FARMERS 13112 CHENG, ERIC
06092022 06/09/2022 10274933 07192022 104366 5,371.02 07/11/2022 INV PD ERIC CHENG 2401 ARTESIA B 8421 CHK AMERICA, INC.
I6976 3757 06/30/2022 10275244 07192022 104367 1,150.00 07/19/2022 INV PD PROVIDE GRAPHIC DESIGN SE I6976-2 5403 06/30/2022 10275245 07192022 104367 3,850.00 07/19/2022 INV PD CONSULTING SERVICES P2 5,000.00
13135 CHOTIKASATIEN, SEAN
07-08-2022 06/08/2022 10275295 07192022 104368 180.00 07/11/2022 INV PD PSA-PDF-PE LICENSE 705 CITY OF REDONDO BEACH
06-20-22 06/20/2022 10275322 07192022 104369 54,413.42 07/11/2022 INV PD WC 06/20/22 - 07/01/22 11 06242022 06/24/2022 10275307 07192022 104370 122.71 07/06/2022 INV PD PETTY CASH 54,536.13
725 CLEAN ENERGY
CE12506796 5371 06/30/2022 10274977 07192022 104371 22,491.58 06/30/2022 INV PD FY 2022 LAX & TORRANCE CN 12849 CLEAR INC
April2022 07/06/2022 10275112 07192022 104372 4,115.00 07/11/2022 INV PD 4/22 RB Clinical Services June2022 07/06/2022 10275114 07192022 104372 6,425.00 07/11/2022 INV PD 6/22 RB Clinical Services May2022 07/06/2022 10275113 07192022 104372 4,135.00 07/11/2022 INV PD 5/22 RB Clinical Services 14,675.00
4079 COMCATE, INC.
7880 06/24/2022 10274545 07192022 104373 1,615.75 06/24/2022 INV PD CUSTOMER SERVICE SYSTEM R 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69004 5438 07/06/2022 10275059 07192022 104374 10,983.45 07/06/2022 INV PD JANITORIAL SERVICES-JUNE 69005 5438 07/07/2022 10275063 07192022 104374 900.00 07/07/2022 INV PD JANITORIAL SERVICES-AVIAT 11,883.45
8889 COMMLINE, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0367425-IN 06/23/2022 10274875 07192022 104375 458.24 06/30/2022 INV PD RADIO EQUIP 11863 COMMUNICATION STRATEGIES
2935 5269 06/28/2022 10275045 07192022 104376 2,800.00 06/28/2022 INV PD Unified Communications Sy 10780 COMPANY NURSE, LLC
33492 06/30/2022 10275320 07192022 104377 472.50 07/11/2022 INV PD TRIAGE 3 EE R MARTIN, K O 11364 CONTRA COSTA COUNTY OFFICE
22-24966 07/08/2022 10275190 07192022 104378 1,904.00 07/11/2022 INV PD DRIVER AWARE- 04/18/22 CO 22-24967 07/08/2022 10275191 07192022 104378 4,040.00 07/11/2022 INV PD DRIVER TRAINING- EVOC COA 5,944.00
817 COOPERATIVE PERSONNEL SERVICES
SOP54951 04/14/2022 10275306 07192022 104379 941.50 07/11/2022 INV PD PSS TESTING 04-26-2022 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22061307311 07/01/2022 10274921 07192022 104380 2,415.31 07/01/2022 INV PD SHARE OF TRAFFIC SIGNAL M 4715 COUNTY OF LOS ANGELES
09012022 06/24/2022 10275026 07192022 104381 5,003.64 07/06/2022 INV PD COUNTY OF LA FOR LAFCO 8372 CULLIGAN OF SANTA ANA
1266135 07/08/2022 10275140 07192022 104382 40.10 07/08/2022 INV PD PD PIER SUBSTATION DRINKI 1266138 07/01/2022 10275074 07192022 104383 31.58 07/11/2022 INV PD ST3 WATER COOLER 1266173 07/08/2022 10275139 07192022 104382 82.48 07/08/2022 INV PD CH DRINKING WATER 7/1-7/3 1266198 07/01/2022 10275260 07192022 104383 60.79 07/19/2022 INV PD Culligan Invoice 1266198 1266462 07/01/2022 10275257 07192022 104383 40.47 07/19/2022 INV PD Culligan Invoice 1266462 255.42
3554 CUMMINS-ALLISON CORPORATION
1421083 06/29/2022 10275032 07192022 104384 843.51 07/19/2022 INV PD MAINTENANCE CONTRACT 8043 D & R OFFICE WORKS INC
0124605 06/30/2022 10274919 07192022 104385 4,084.36 07/01/2022 INV PD REPLACEMENT/USED CUBICLE 8839 DANCE 1 STUDIO
1APG050001 07/08/2022 10275183 07192022 104386 392.00 07/08/2022 INV PD DANCE1 1APG0500-01 4YPG05 13123 DAVIS, NATALIE
DAVIS2022 07/08/2022 10275224 07192022 104387 230.00 07/08/2022 INV PD REFUND DAVIS2022 1SUM0306 952 DELL COMPUTER CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10591886018 5592 06/28/2022 10274828 07192022 104388 6,995.00 06/28/2022 INV PD 1-YR ADVANCED GATEWAY SEC 954 DELL MARKETING L.P.
10592127236 06/28/2022 10274829 07192022 104389 486.11 06/28/2022 INV PD LITHIUM BATTERY FOR LAPTO 10595577227 07/07/2022 10275107 07192022 104389 4,410.12 07/07/2022 INV PD TONERS 4,896.23
956 DELTA DENTAL
BE005017169 07/01/2022 10275298 07192022 104390 32,371.58 07/11/2022 INV PD BENEFITS-DENTAL PPO-ACTIV 9132 DELTA DENTAL INSURANCE COMPANY
BE005016445 07/01/2022 10275296 07192022 104391 1,783.14 07/11/2022 INV PD BENEFITS-DENTAL HMO ACTIV BE005016465 07/01/2022 10275297 07192022 104392 143.51 07/11/2022 INV PD BENEFITS-DENTAL HMO-RETIR 1,926.65
960 DEMCO, INC.
7144698 06/22/2022 10274871 07192022 104393 405.71 06/29/2022 INV PD BAR CODE SCANNER 7146242 06/27/2022 10275054 07192022 104393 120.66 06/30/2022 INV PD LASER BAR CODE SCANNER ST 526.37
966 DEPARTMENT OF CONSERVATION
06302022 06/30/2022 10274992 07192022 104394 1,960.85 07/19/2022 INV PD SMIP FEES 2ND QTR 2022 6047 DEPARTMENT OF INDUSTRIAL RELATIONS
P 1894783 SN 07/11/2022 10275284 07192022 104395 608.75 07/11/2022 INV PD SSL WATER SLIDE INSPECTIO 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004010715 07/05/2022 10274932 07192022 104396 30.00 07/05/2022 INV PD KINGSDALE FENCE 6/27-7/24 0004013483 07/05/2022 10274972 07192022 104396 144.06 07/05/2022 INV PD SANI UNI PORTOFINO WAY 6/ 174.06
986 DICKERT, RICHARD
DICKERT062022 06/30/2022 10275018 07192022 104397 210.00 07/06/2022 INV PD MONTHLY RAINFALL REPORTS 8947 DIVISION OF THE STATE ARCHITECT
063022 06/10/2022 10275282 07192022 104398 716.40 07/06/2022 INV PD SB1186 FEES 4/1/22-6/30/2 12025 DOCUSIGN, INC.
INV33378063 07/11/2022 10275329 07192022 104399 4,424.94 07/11/2022 INV PD ESIGNATURE SERVICE 13122 DOHERTY, ALAN
DOHERTY2022 07/08/2022 10275225 07192022 104400 1,200.00 07/08/2022 INV PD REFUND DOHERTY2022 2KIDS 11962 DR. PAUL'S IMMEDIATE CARE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 062022 06/30/2022 10274963 07192022 104401 1,199.00 06/30/2022 INV PD EE COVID TESTING 1050 EAGLE SPORTS & AWARDS COMPANY
11457 07/08/2022 10275184 07192022 104402 481.53 07/08/2022 INV PD REDTSHIRTS REC STAFF EAGL 11474 07/08/2022 10275185 07192022 104402 481.53 07/08/2022 INV PD SUMMERSTAFF TSHIRT 2022 E 963.06
1055 EASY READER
RD22-024-2 5350 07/11/2022 10275333 07192022 104403 84.38 07/11/2022 INV PD LEGAL PUBLICATIONS- 2ND P RD22-033 5350 07/11/2022 10275332 07192022 104403 45.00 07/11/2022 INV PD LEGAL PUBLICATIONS RD22-036 5350 07/11/2022 10275334 07192022 104403 52.50 07/11/2022 INV PD LEGAL PUBLICATIONS RD22-037 5350 07/11/2022 10275335 07192022 104403 52.50 07/11/2022 INV PD LEGAL PUBLICATIONS RD22-038 5350 07/11/2022 10275336 07192022 104403 140.63 07/11/2022 INV PD LEGAL PUBLICATIONS RD22-039 5350 07/11/2022 10275337 07192022 104403 262.50 07/11/2022 INV PD LEGAL PUBLICATIONS RD22-042 07/11/2022 10275345 07192022 104403 123.75 07/11/2022 INV PD LEGAL ADS- PRESERVATION C RD22-043 5350 07/11/2022 10275339 07192022 104403 163.13 07/11/2022 INV PD LEGAL PUBLICATIONS RD22-044 5350 07/11/2022 10275341 07192022 104403 43.13 07/11/2022 INV PD LEGAL PUBLICATIONS RD22-045 5350 07/11/2022 10275344 07192022 104403 56.25 07/11/2022 INV PD LEGAL PUBLICATIONS 1,023.77
13079 EDWARDS, SCOTT
E2022-1105 06/27/2022 10274766 07192022 104404 861.00 06/27/2022 INV PD PERMIT REFUND E2022-1105 9114 ENCORE THEATRE GROUP
226677 07/11/2022 10275361 07192022 104405 1,118.25 07/11/2022 INV PD PART. REFUND SEC DEPOSIT/ 9916 ENVISIONWARE, INC.
INV-US-60216 07/01/2022 10275068 07192022 104406 1,587.75 07/07/2022 INV PD MAINTENANCE/SUBSCRIPTION 10248 EPAX SYSTEMS, INC.
30266 07/05/2022 10274973 07192022 104407 1,001.93 07/05/2022 INV PD MONTHLY RENTAL-PIER COMPA 9987 EXCELSIOR ELEVATOR
31171 5106 07/06/2022 10274996 07192022 104408 1,095.00 07/06/2022 INV PD PROVIDE ELEVATOR MAINTENA 11556 FAILSAFE TESTING LLC
12306 07/06/2022 10275022 07192022 104409 2,000.00 07/19/2022 INV PD APPARTUS PUMP TESTING 12815 FAST DEER BUS CHARTER INC
154319 06/30/2022 10274915 07192022 104410 770.00 06/30/2022 INV PD Senior Excursion- Frida K 154502 06/30/2022 10274916 07192022 104410 1,543.50 06/30/2022 INV PD Senior Excursion- Ojai Fe 2,313.50
1176 FEDERAL EXPRESS CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7-805-72602 07/01/2022 10275035 07192022 104411 104.00 07/19/2022 INV PD SHIPPING FEES PIER 11960 FHN FINANCIAL MAIN STREET ADVISORS, LLC
REDONDO38 06/30/2022 10275351 07192022 104412 4,500.00 07/20/2022 INV PD INVESTMENT ADVISORY SERVI 13102 FLEISCHAUER, ERICA
FLEISCHAUER20222 07/08/2022 10275218 07192022 104413 149.00 07/08/2022 INV PD REFUND FLEISCHAUER20222 1 10479 FLYING LION, INC.
1349 5575 07/05/2022 10275255 07192022 104414 279.99 07/19/2022 INV PD Flying Lion Contract 1350 5575 07/05/2022 10275256 07192022 104414 4,137.40 07/19/2022 INV PD Flying Lion Contract 4,417.39
13115 FREIRE, ANN
FREIRE2022 07/08/2022 10275204 07192022 104415 230.00 07/08/2022 INV PD REFUND FREIRE2022 1SUM030 10191 FRONTIER
06282022-0311 07/07/2022 10275103 07192022 104416 56.86 07/07/2022 INV PD TELEPHONE MONTHLY CHARGES 06282022-2298 07/07/2022 10275102 07192022 104416 155.67 07/07/2022 INV PD TELEPHONE MONTHLY CHARGES 07012022-0910 07/07/2022 10275101 07192022 104416 118.95 07/07/2022 INV PD CIRCUITS 331.48
3202 GALE
77988156 06/16/2022 10274873 07192022 104417 29.55 06/29/2022 INV PD BOOKS 77988646 06/16/2022 10274872 07192022 104417 61.58 06/29/2022 INV PD BOOKS 78020429 06/22/2022 10275060 07192022 104417 55.82 06/30/2022 INV PD BOOKS 78027922 06/23/2022 10275057 07192022 104417 31.20 06/30/2022 INV PD BOOKS 78028860 06/23/2022 10275055 07192022 104417 94.42 06/30/2022 INV PD BOOKS 272.57
1289 GALLS INCORPORATED
BC1643194 5572 06/17/2022 10274907 07192022 104418 570.54 06/30/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1644357 5572 06/20/2022 10274910 07192022 104418 633.83 06/30/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1644359 5572 06/20/2022 10274904 07192022 104418 651.63 06/30/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1644384 5572 06/20/2022 10274906 07192022 104418 570.54 06/30/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1645406 5572 06/21/2022 10274905 07192022 104418 552.74 06/30/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1645407 5572 06/21/2022 10274903 07192022 104418 556.52 06/30/2022 INV PD REPLACEMENT FF NOMEX UNIF 3,535.80
1300 GAS COMPANY, THE
16503508778-070822 07/10/2022 10275239 07192022 104419 22,210.40 07/10/2022 INV PD CNG FUEL 6/1-7/1/22 7276 GLAUTHIER, ROY
May-June 2022 5410 06/30/2022 10274951 07192022 104420 2,310.00 07/19/2022 INV PD TECHNICAL TRANSIT & PROCU 13118 GLENN, JACKIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION GLENN2022 07/08/2022 10275208 07192022 104421 115.00 07/08/2022 INV PD REFUND GLENN2022 1SUM0302 1372 GRAINGER
9335492493 07/06/2022 10274981 07192022 104422 77.68 07/06/2022 INV PD PARKS SUPPLIES 9335669769 07/06/2022 10274979 07192022 104422 39.10 07/06/2022 INV PD PARKS SUPPLIES 116.78
13114 GUTHRIE, LEANDRA
GUTHRIE2022 07/08/2022 10275211 07192022 104423 1,230.00 07/08/2022 INV PD REFUND GUTHRIE2022 3KIDS 1416 HAAKER EQUIPMENT COMPANY
C80634 07/06/2022 10275056 07192022 104424 584.08 07/06/2022 INV PD PIER SCRUBBER PARTS 1428 HARBOR & PIER ASSN
3372 07/01/2022 10274935 07192022 104425 1,780.43 07/11/2022 INV PD KHA DUES JULY, 2022 13116 HERBERT, SABRINA
HERBERT2022 07/08/2022 10275205 07192022 104426 460.00 07/08/2022 INV PD REFUND HERBERT2022 1SUM03 1475 HERMOSA SCHOOL OF DANCE AND MUSIC
226676 07/11/2022 10275360 07192022 104427 992.75 07/11/2022 INV PD REFUND SEC. DEPOSIT & UNE 13100 HERNANDEZ, JENNIFER
HERNANDEZ20222 07/08/2022 10275203 07192022 104428 800.00 07/08/2022 INV PD REFUND HERNANDEZ20222 1SU 3519 HUNTINGTON BEACH HONDA
110482 06/29/2022 10275091 07192022 104429 1,898.48 06/29/2022 INV PD HUNTINGTON BEACH HONDA IN 1547 IMAGERY VIDEO PRODUCTIONS
07042022 5407 07/11/2022 10275324 07192022 104430 2,860.00 07/11/2022 INV PD VIDEO SERVICES FOR MEETIN 12826 INTERWEST CONSULTING GROUP INC
77413 5497 04/13/2022 10275237 07192022 104431 24,150.00 07/19/2022 INV PD 03/2022 INTERIM CHIEF BUI 79058 5497 06/14/2022 10275238 07192022 104431 16,200.00 07/19/2022 INV PD 05/2022 INTERIM CHIEF BUI 40,350.00
7956 IPS GROUP, INC.
INV73174 5381 06/30/2022 10274930 07192022 104432 6,393.16 07/19/2022 INV PD IPS Parking Monthly Trans 12704 JAS PACIFIC
PC6126 5411 12/06/2021 10275232 07192022 104433 2,750.00 07/19/2022 INV PD 11/2021 BUILDING PLAN CHE PC6148 5411 01/05/2022 10275233 07192022 104433 218.75 07/19/2022 INV PD 12/2021 BUILDING PLAN CHE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION PC6254 5411 05/10/2022 10275234 07192022 104433 2,906.25 07/19/2022 INV PD 04/2022 BUILDING PLANCHEC PC6285 5411 06/05/2022 10275235 07192022 104433 3,562.50 07/19/2022 INV PD 05/2022 BUILDING PLAN CHE PC6316 5411 07/05/2022 10275236 07192022 104433 1,531.25 07/19/2022 INV PD 06/2022 BUILDING PLAN CHE 10,968.75
11296 JOE MAR POLYGRAPH & INVESTIGATION
2021-10-014 07/08/2022 10275156 07192022 104434 200.00 07/11/2022 INV PD APPLICANT- MARQUEZ- MACIA 2022-02-011 07/08/2022 10275155 07192022 104434 200.00 07/11/2022 INV PD APPLICANT- HOULIHAN, PATR 2022-03-014 07/08/2022 10275167 07192022 104434 200.00 07/11/2022 INV PD APPLICANT- CERRITOS, WALT 600.00
3585 JONES, NANCY
JUNE2022 07/08/2022 10275179 07192022 104435 2,440.00 07/08/2022 INV PD FARMERSMARKET MANAGER JUN 1695 JUST REWARDS
2206.009 07/06/2022 10274991 07192022 104436 133.00 07/19/2022 INV PD Rideshare 6.27.22 2206.010 06/30/2022 10275340 07192022 104436 107.00 07/19/2022 INV PD Rideshare 6.30.22 240.00
1742 KEYSER MARSTON ASSOCIATES INC
0036982 5219 07/12/2022 10275371 07192022 104437 4,446.75 07/12/2022 INV PD AFFORDABLE HOUSING CONSUL 10131 KHANDKER, DIDAR
06-08-2022 06/08/2022 10275289 07192022 104438 180.00 07/11/2022 INV PD PSA-PDF-PE LICENSE RENEWA 1747 KING FENCE INC
45200 07/08/2022 10275150 07192022 104439 42.50 07/08/2022 INV PD DOMINGUEZ PARK-PLAYGROUND 1749 KING HARBOR MARINE CENTER
36946-A 5631 06/01/2022 10274943 07192022 104440 528.58 06/30/2022 INV PD BOAT 801 MAINT/REPAIRS PE 36946-AA 5631 06/03/2022 10274942 07192022 104440 1,790.00 06/30/2022 INV PD BOAT 801 MAINT/REPAIRS PE 36946-B 5631 06/01/2022 10274944 07192022 104440 1,411.37 06/30/2022 INV PD BOAT 801 MAINT/REPAIRS PE 36946-CC 5631 06/09/2022 10274946 07192022 104440 1,051.20 06/30/2022 INV PD BOAT 801 MAINT/REPAIRS PE 36946-II 5631 06/01/2022 10274948 07192022 104440 1,299.64 06/30/2022 INV PD BOAT 801 MAINT/REPAIRS PE 36946-J 5631 06/01/2022 10274945 07192022 104440 954.09 06/30/2022 INV PD BOAT 801 MAINT/REPAIRS PE 36946-SS 5631 06/09/2022 10274947 07192022 104440 782.82 06/30/2022 INV PD BOAT 801 MAINT/REPAIRS PE 36946-TT 5631 06/09/2022 10274949 07192022 104440 2,419.77 06/30/2022 INV PD BOAT 801 MAINT/REPAIRS PE 36985 06/13/2022 10274890 07192022 104440 3,257.86 06/30/2022 INV PD BOAT 808 MAINT/REPAIRS 13,495.33
1718 KOA CORPORATION
JC16159-4 5562 07/11/2022 10275326 07192022 104441 1,000.00 07/11/2022 INV PD CITYWIDE CURB RAMP IMPROV 1780 KOHLER & SONS
E2022-1123 06/27/2022 10274769 07192022 104442 861.00 06/27/2022 INV PD PERMIT REFUND E2022-1123
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8444 KRONOS INCORPORATED
11928513 5362 06/23/2022 10275087 07192022 104443 1,595.76 06/23/2022 INV PD Cloud Hosting WorkForce T 11928514 06/23/2022 10274881 07192022 104444 1,460.48 06/30/2022 INV PD 05/23-06/24/22 TELESTAFF 11931060 06/29/2022 10274940 07192022 104444 32.34 06/30/2022 INV PD 05/22 WF TELESTAFF IVR SE 3,088.58
1807 L.N. CURTIS & SONS, INC.
PINV735507 06/23/2022 10274968 07192022 104445 3,449.25 06/30/2022 INV PD 02 SENSORS 12231 LA LIBRERIA
101848.1.1 06/23/2022 10274877 07192022 104446 2,879.26 06/29/2022 INV PD BOOKS 13129 LAHMON, JONATHAN
LAHMON2022 07/08/2022 10275217 07192022 104447 230.00 07/08/2022 INV PD REFUND LAHMON2022 1SUM030 9936 LARRY WALKER ASSOCIATES
00531.03-38 5062 06/30/2022 10275025 07192022 104448 8,023.32 07/06/2022 INV PD NPDES.CO4.Ref PO 2018-399 12975 LAW OFFICE OF TODD SIMONSON PC
153 07/06/2022 10275081 07192022 104449 3,162.00 07/11/2022 INV PD 6/22 C. Warren Complaint 1858 LEAGUE OF CALIFORNIA CITIES
641338 01/25/2022 10275312 07192022 104450 20,859.00 02/28/2022 INV PD CY2022 MEMBERSHIP LEAGUE 5953 LEXISNEXIS
3093947995 07/06/2022 10275082 07192022 104451 767.00 07/11/2022 INV PD 6/22 Monthly Charges 1887 LIFE ASSIST, INC.
1222840 06/24/2022 10274954 07192022 104452 1,198.49 06/30/2022 INV PD MEDICAL AID SUPPLIES-TRAI 1222841 06/24/2022 10274956 07192022 104452 4,060.60 06/30/2022 INV PD MEDICAL AID SUPPLIES 1222843 06/24/2022 10274953 07192022 104452 2,782.94 06/30/2022 INV PD MEDICAL AID SUPPLIES-TRAI 1222926 06/27/2022 10274955 07192022 104452 102.00 06/30/2022 INV PD MEDICAL AID SUPPLIES 1223362 06/28/2022 10274960 07192022 104452 855.63 06/30/2022 INV PD MEDICAL AID SUPPLIES 1223505 06/28/2022 10274959 07192022 104452 252.75 06/30/2022 INV PD MEDICAL AID SUPPLIES 1223957 06/29/2022 10274958 07192022 104452 102.00 06/30/2022 INV PD MEDICAL AID SUPPLIES 1223958 06/29/2022 10274957 07192022 104452 1,212.48 06/30/2022 INV PD MEDICAL AID SUPPLIES 10,566.89
12775 LINDE GAS & EQUIPMENT INC
11081184 06/22/2022 10274878 07192022 104453 352.56 06/30/2022 INV PD SCBA CYLINDER RENTAL 11098452 06/22/2022 10274876 07192022 104453 266.59 06/30/2022 INV PD SCBA CYLINDER RENTAL 619.15
1956 LOS ANGELES COUNTY-DEPT ANIMAL CONTROL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 06/25/2022 06/25/2022 10274762 07192022 104454 164.39 07/25/2022 INV PD AFTER HOUR FIELD SERVICE 13130 LUTHER, ELEONORE
LUTHER2022 07/08/2022 10275216 07192022 104455 93.00 07/08/2022 INV PD REFUND LUTHER2022 1YPG060 3653 M. HARA LAWNMOWER CENTER
46412 07/11/2022 10275367 07192022 104456 694.58 07/11/2022 INV PD LAWN MOWER SERVICING 46413 07/11/2022 10275365 07192022 104456 496.13 07/11/2022 INV PD LAWN MOWER SERVICING 542624 07/07/2022 10275125 07192022 104456 1,124.60 07/07/2022 INV PD LAWNMOWER REPAIR 2,315.31
12150 M.S. CONSTRUCTION MANAGEMENT GROUP
24 4973 06/30/2022 10275290 07192022 104457 428,945.64 07/06/2022 INV PD RB TRANIST CENTER CONSTRU 10274 MACKAY METERS, INC.
1061825 4950 05/31/2022 10274206 07192022 104458 3,714.00 06/27/2022 INV PD MacKay Parking Meter Equi 2036 MARINA GRAPHIC CENTER
126119 07/08/2022 10275207 07192022 104459 1,298.67 07/08/2022 INV PD TRANSIT 500 BCT TRANSPORT 13133 MARTIN, AMBER
MARTIN2022 07/08/2022 10275213 07192022 104460 219.00 07/08/2022 INV PD REFUND MARTIN2022 1SUM032 10236 MCCAIN
INV0267102 07/06/2022 10275027 07192022 104461 1,089.53 07/06/2022 INV PD ELECTRICAL SUPPLIES-STREE 2117 MERRIMAC ENERGY GROUP
2219693 5675 07/12/2022 10275372 07192022 104462 34,088.04 07/12/2022 INV PD 7,000 GALLONS UNLEADED FU 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9225825 07/06/2022 10275075 07192022 104463 13,528.00 07/11/2022 INV PD 5/22 General Legal Fees 13099 MISHAW, ISABELLE
MISHAW20222 07/08/2022 10275229 07192022 104464 205.00 07/08/2022 INV PD REFUND MISHAW20222 1SUM03 3566 MISSION LINEN & UNIFORM
295433-0622 07/01/2022 10274923 07192022 104465 2,686.38 07/01/2022 INV PD PW UNIFORMS JUNE '22 13128 MOMIN, RASIKHA
MOMIN2022 07/08/2022 10275219 07192022 104466 460.00 07/08/2022 INV PD REFUND MOMIN2022 1SUM0322 12730 MORRIS, STEPHANIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION MORRIS20222 07/08/2022 10275230 07192022 104467 430.00 07/08/2022 INV PD REFUND MORRIS20222 1SUM03 7834 MORROW-MEADOWS CORPORATION
11477 4427 06/30/2022 10275146 07192022 104468 1,814.74 07/06/2022 INV PD CO7.WastewaterPumpStation 10737 MULTI W SYSTEMS, INC.
32230828 5527 07/12/2022 10275380 07192022 104469 29,341.47 07/12/2022 INV PD NEW PUMP AND RAILS FOR CA 32230840 5538 07/13/2022 10275392 07192022 104469 10,861.48 07/13/2022 INV PD REPAIRS TO FLAGLER SEWER 40,202.95
8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1725786 06/18/2022 10274879 07192022 104470 190.00 06/30/2022 INV PD MASK FIT TEST SERVICE 2208 MUNICIPAL INFORMATION SYSTEMS ASSOC OF C
200004501 06/14/2022 10274161 07192022 104471 390.00 06/14/2022 INV PD MISAC ANNUAL MEMBERSHIP 9155 MUNISERVICES, LLC
INV06-013842 5399 03/21/2022 10275354 07192022 104472 7,256.21 07/20/2022 INV PD UUT COMPLIANCE SERVICES INV06-014350 5399 06/20/2022 10275352 07192022 104472 7,256.21 07/20/2022 INV PD UUT COMPLIANCE SERVICES 14,512.42
13126 NAMPALLIWAR, SAMIR
NAMPALLIWAR2022 07/08/2022 10275221 07192022 104473 65.00 07/08/2022 INV PD REFUND NAMPALLIWAR2022 1Y 9721 NATIONAL LIGHTING SOLUTIONS
32504 07/11/2022 10275343 07192022 104474 4,007.70 07/11/2022 INV PD PUMPKIN HEAD LIGHTS-ALTA 2281 NEWS BANK INC.
RN1032998 07/01/2022 10275069 07192022 104475 1,456.00 07/07/2022 INV PD ELECTRONIC RESOURCE 2320 OCLC, INC.
1000227894 07/01/2022 10275070 07192022 104476 18,810.14 07/07/2022 INV PD CATALOGING AND METADAT SU 13029 ODP BUSINESS SOLUTIONS, LLC
225395737001 02/10/2022 10274801 07192022 104477 48.92 06/27/2022 INV PD ODP BUSINESS SOLUTIONS IN 228599744001 02/22/2022 10274802 07192022 104477 88.22 06/27/2022 INV PD ODP BUSINESS SOLUTIONS IN 242741339003 06/03/2022 10275308 07192022 104477 18.69 07/06/2022 INV PD PERM MARKERS 243930154001 06/17/2022 10275064 07192022 104477 151.76 06/30/2022 INV PD CHILDREN'S SUPPLIES 244024818001 06/17/2022 10275062 07192022 104477 37.23 06/30/2022 INV PD CIRCULATION SUPPLIES 244024875001 06/17/2022 10275061 07192022 104477 255.77 06/30/2022 INV PD SIGN HOLDERS 245264703001 06/20/2022 10274880 07192022 104477 329.99 06/30/2022 INV PD FIRE ADMIN OFFICE SUPPLIE 246125497001 05/31/2022 10275309 07192022 104477 228.09 07/06/2022 INV PD TASK CHAIR 246372875001 07/11/2022 10275262 07192022 104477 75.61 07/11/2022 INV PD OFFICE SUPPLIES 247252466001 06/30/2022 10274964 07192022 104477 21.02 07/19/2022 INV PD Office supplies 248083459001 06/21/2022 10275094 07192022 104477 29.99 07/22/2022 INV PD ODP BUSINESS SOLUTIONS IN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 248228881001 06/21/2022 10275093 07192022 104477 89.98 07/22/2022 INV PD ODP BUSINESS SOLUTIONS IN 249294522001 07/06/2022 10275086 07192022 104477 120.98 07/11/2022 INV PD 6/22 Office Supplies 249838243001 07/06/2022 10274997 07192022 104477 120.25 07/06/2022 INV PD OFFICE SUPPLIES 249998777001 07/11/2022 10275273 07192022 104477 -17.94 07/11/2022 CRM PD 249999470001 07/11/2022 10275268 07192022 104477 17.94 07/11/2022 INV PD OFFICE SUPPLIES 252161057001 06/30/2022 10275117 07192022 104477 101.66 07/06/2022 INV PD OFFICE AND COFFEE SUPPLIE 252175179001 06/30/2022 10275116 07192022 104477 102.75 07/06/2022 INV PD 5 CANISTERS COFFEE 1,820.91
13080 OHD, LLLP
82913 5630 06/30/2022 10275089 07192022 104478 15,108.83 06/30/2022 INV PD Gas mask testing equipmen 9316 ONWARD ENGINEERING
6401 5423 07/11/2022 10275325 07192022 104479 1,302.00 07/11/2022 INV PD STREET REHAB PROJECT CYCL 6476 OVERDRIVE, INC.
11444CO22204128 06/27/2022 10275065 07192022 104480 1,989.29 06/30/2022 INV PD ELECTRONIC RESOURCES CD1144422204155 06/27/2022 10275066 07192022 104480 5,000.00 06/30/2022 INV PD ELECTRONIC RESOURCES 6,989.29
7109 PACIFIC COURIERS, INC.
30192 07/11/2022 10275331 07192022 104481 94.29 07/11/2022 INV PD COURIER SERVICE 12794 PAINTER , ZACHARIAH
June Mileage 06/30/2022 10274909 07192022 104482 73.54 06/30/2022 INV PD Zach Painter, Mileage for 8697 PAPER ROLL PRODUCTS
198192 06/07/2022 10274097 07192022 104483 2,140.00 06/27/2022 INV PD PAPER ROLLS 12759 PARKMOBILE LLC
26804 12/31/2021 10274929 07192022 104484 295.00 07/19/2022 INV PD DEC 2021 TRANSACTION FEE 27148 01/31/2022 10274928 07192022 104484 803.50 07/19/2022 INV PD JAN 2022 TRANSACTION FEES 27529 03/30/2022 10274926 07192022 104484 884.00 07/19/2022 INV PD FEB 2022 TRANSACTION FEES 1,982.50
10145 PATH
RB-4-2022 5426 06/29/2022 10274902 07192022 104485 12,500.00 06/29/2022 INV PD Administrative per quarte 13117 PENA, NARY
PENA2022 07/08/2022 10275206 07192022 104486 200.00 07/08/2022 INV PD REFUND PENA2022 1SUM0300- 13134 PI, KEVIN
PI2022 07/08/2022 10275212 07192022 104487 124.00 07/08/2022 INV PD REFUND PI2022 1SUM0315-02 10521 PLACEWORKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 78163 3751 03/31/2022 10275181 07192022 104488 8,735.00 07/19/2022 INV PD 03/2022 GENERAL PLAN UPDA 12651 PRISM
23100084 07/01/2022 10275286 07192022 104489 244,929.00 07/11/2022 INV PD EXCESS WC PROG 7/1/2022-6 23300070 07/01/2022 10275287 07192022 104490 1,166,929.00 07/11/2022 INV PD Gen Liability 1 Prog 7/1/ 23500078 07/01/2022 10275288 07192022 104491 868,486.50 07/11/2022 INV PD Property Prog 7/1/2022-3/ 23500078-1 07/01/2022 10275316 07192022 104492 289,495.50 07/11/2022 INV PD PROPERTY PROG 3/31/2022 - 2,569,840.00
2548 PRUDENTIAL OVERALL SUPPLY
42743974 07/05/2022 10275073 07192022 104493 26.50 07/11/2022 INV PD MATS/ACCT 2-04-17-032 FD 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
525652 07/08/2022 10275177 07192022 104494 800.00 07/11/2022 INV PD APPLICANT- RICH, AND SADE 525685 07/08/2022 10275192 07192022 104494 1,760.00 07/11/2022 INV PD APPLICANTS: CARILLO, KOZL 2,560.00
13113 PXPERTS, LLC
802007526 06/29/2022 10274980 07192022 104495 528.00 07/19/2022 INV PD REFUND OVERPAYMENT PLANCH 4335 PYRO SPECTACULARS, INC.
58023 5590 07/08/2022 10275194 07192022 104496 30,000.00 07/08/2022 INV PD MISCELLANEOUS SERVICES, N 12024 QUADIENT, INC.
16663984 5559 06/28/2022 10275040 07192022 104497 20,849.91 06/28/2022 INV PD COPY CENTER TECHNOLOGY EQ 16663985 5559 06/28/2022 10275041 07192022 104497 2,793.35 06/28/2022 INV PD COPY CENTER TECHNOLOGY EQ 23,643.26
5029 QUEST TAEKWONDO
JUNE2022 07/08/2022 10275178 07192022 104498 84.00 07/08/2022 INV PD QUEST 4APG0609 2573 QUICK CRETE PRODUCTS CORP.
125125 07/11/2022 10275250 07192022 104499 3,055.20 07/11/2022 INV PD PASADENA SERIES BENCH 051 125536 07/11/2022 10275248 07192022 104499 3,110.91 07/11/2022 INV PD PASADENA SERIES BENCH PRE 6,166.11
12257 RACE COMMUNICATIONS
RC704938 06/28/2022 10275051 07192022 104500 3,395.54 06/28/2022 INV PD INTERNET SERVICE PROVIDER 8230 RAYNE WATER SYSTEMS
6378 07/05/2022 10274975 07192022 104501 131.00 07/05/2022 INV PD FS2 WATER SOFTENER 7/1- 7 11255 RED SECURITY GROUP, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 74789 07/08/2022 10275142 07192022 104502 2,890.89 07/08/2022 INV PD DOOR REPAIR ALTA VISTA PA 11539 REDONDO BEACH TRAVEL AND TOURISM
05/22DISB 07/13/2022 10275386 07192022 104503 56,027.51 07/13/2022 INV PD 05/22 RBTMD DISB 2635 REDONDO BEACH UNIFIED SCHOOL DIST
21-22:5100 06/29/2022 10274901 07192022 104504 10,000.00 06/29/2022 INV PD FOR MAINT TO OPERATE AFTE 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11077860 07/06/2022 10275084 07192022 104505 2,198.78 07/11/2022 INV PD 6/22 CA Criminal Law Proc 11078619 07/06/2022 10275085 07192022 104505 286.30 07/11/2022 INV PD 6/22 Appeals & Writs Crim 2,485.08
2656 REGISTRAR RECORDER/COUNTY CLERK
07122022 07/13/2022 10275391 07192022 104506 160.00 07/13/2022 INV PD DEED RESTRICTION FOR PER 12192 RIVIERA VILLAGE ASSOCIATION
4-6/22BID 07/13/2022 10275387 07192022 104507 19,373.20 07/13/2022 INV PD APR-JUN FY 21-22 BID REVE 7253 SAFEGUARD BUSINESS SYSTEMS
034871072 02/14/2022 10275031 07192022 104508 1,731.73 07/11/2022 INV PD SAFEGUARD CITATIONS INVOI 13121 SCHMIDT, SARA
SCHMIDT2022 07/08/2022 10275226 07192022 104509 255.00 07/08/2022 INV PD REFUND SCHMIDT2022 1SUM03 10361 SHUTE, MIHALY & WEINBERGER LLP
277250 07/06/2022 10275076 07192022 104510 2,640.00 07/11/2022 INV PD 5/22 Accessory Dwelling U 8931 SIGNAL ATTORNEY SERVICE, INC.
063022 07/06/2022 10275083 07192022 104511 150.00 07/11/2022 INV PD Services Rendered From 06 2898 SIGNVERTISE
10636 07/11/2022 10275366 07192022 104512 1,100.00 07/11/2022 INV PD STREET BANNER INSTALLATIO 2924 SMARDAN SUPPLY CO
S3727062.004 07/06/2022 10275058 07192022 104513 4,128.15 07/06/2022 INV PD PIER RESTROOM FIXTURE REP 8594 SOOMI WEN
WEN2022 07/08/2022 10275209 07192022 104514 205.00 07/08/2022 INV PD REFUND WEN2022 1SUM0306-1 11214 SOUTH BAY CENTER SPE, LLC
060122 06/01/2022 10275152 07192022 104515 3,083.53 07/19/2022 INV PD CAM Recovery June 2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 070122 07/01/2022 10275153 07192022 104515 3,083.53 07/19/2022 INV PD CAM July 2022 6,167.06
2990 SOUTH BAY FORD
391409 07/08/2022 10275145 07192022 104516 44.10 07/08/2022 INV PD WO673 LUG NUTS 391415 07/08/2022 10275148 07192022 104516 342.94 07/08/2022 INV PD WO668-21 BRAKE PADS 387.04
11928 SOUTH BAY PARKLAND CONSERVANCY
1002 5395 06/30/2022 10275292 07192022 104517 18,889.61 07/06/2022 INV PD HABITAT MGMT SVCS FOR WIL 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4008874 07/05/2022 10274974 07192022 104518 151.85 07/05/2022 INV PD FLAT FEE FISCAL YEAR EMIS 8916 SPCALA
2022-0630 06/30/2022 10274931 07192022 104519 852.00 07/19/2022 INV PD MONTHLY IMPOUND 10201 SPORTBALL
JUNE2022CAMPS 07/08/2022 10275180 07192022 104520 4,389.00 07/08/2022 INV PD JUNECAMP 1SUM0322 02 08 0 3070 STANDARD INSURANCE
JUNE 2022 06/01/2022 10275304 07192022 104521 10,256.88 07/11/2022 INV PD BENEFITS-LIFE, VOL LIFE, 3079 STATE CONTROLLER'S OFFICE
FTB-00004782 06/10/2022 10275028 07192022 104522 389.47 07/06/2022 INV PD STATE CONTROLLER'S 2021 O 9644 STEAMX, LLC
63029 07/08/2022 10275144 07192022 104523 594.78 07/08/2022 INV PD WO218 HOSE REEL 13124 STELLA, RENAT
STELLA2022 07/08/2022 10275223 07192022 104524 139.00 07/08/2022 INV PD REFUND STELLA2022 1YPG110 12627 STYLEQ CONSTRUCTION INC
E2021-452 06/27/2022 10274767 07192022 104525 1,861.00 06/27/2022 INV PD PERMIT REFUND E2021-452 7 12237 SUEZ WTS SERVICES USA, INC.
901630719 07/06/2022 10275274 07192022 104526 195.24 07/19/2022 INV PD 07/22 FS1 DI EQUIP RENTAL 901630720 07/06/2022 10275276 07192022 104526 195.24 07/19/2022 INV PD 07/22 FS2 DI EQUIP RENTAL 390.48
12482 SUNNY SLOPE TREES
0189406-IN 07/06/2022 10274983 07192022 104527 940.61 07/06/2022 INV PD PARKS TREE ORDER 0189550-IN 07/06/2022 10274984 07192022 104527 1,383.66 07/06/2022 INV PD PARKS TREE ORDER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,324.27
13120 SWEE, JODIE
SWEE2022 07/08/2022 10275227 07192022 104528 670.00 07/08/2022 INV PD REFUND SWEE2022 1SUM 0302 11764 THE CHUKA FAMILY TRUST
07112022 07/11/2022 10275311 07192022 104529 21,172.66 07/11/2022 INV PD ARTESIA BLVD RENT PER LEA 11174 TIFCO INDUSTRIES
71766758 07/06/2022 10274978 07192022 104530 223.12 07/06/2022 INV PD PARKS SUPPLIES 13131 TILLOTSON, HELENE
TILLOTSON2022 07/08/2022 10275215 07192022 104531 235.00 07/08/2022 INV PD REFUND TILLOTSON2022 1TEN 3209 TIME CLOCK SALES & SERVICE CO INC
LM83764.1 06/21/2022 10274450 07192022 104532 138.00 06/27/2022 INV PD TIME CLOCK YEARLY MAINTEN 71 TIME WARNER CABLE
0044044062522 06/25/2022 10275090 07192022 104534 688.20 06/25/2022 INV PD SPECTRUM INVOICE 00440440 0060500062522 07/07/2022 10275106 07192022 104533 113.87 07/07/2022 INV PD PIP 0526211062722 07/07/2022 10275104 07192022 104533 3,513.30 07/07/2022 INV PD FIBER STATIC IP 0962656062522 07/07/2022 10275105 07192022 104533 275.25 07/07/2022 INV PD FIBER 119992001062122 06/28/2022 10274824 07192022 104535 939.92 06/28/2022 INV PD NETWORK SERVICES 5,530.54
3216 TODDCO SWEEPING CO
35016 07/01/2022 10275071 07192022 104536 452.00 07/07/2022 INV PD PARKING STRUCTURE CLEANIN 7130 TORRANCE AUTO REPAIR
0174870 07/08/2022 10275151 07192022 104537 4,905.93 07/08/2022 INV PD WO662-19 UNIT INVOLVED IN 7361 TRANSPORTATION CONCEPTS
516-06-2022 5374 06/30/2022 10275118 07192022 104538 254,955.73 06/30/2022 INV PD TRANSIT EXPENSES THROUGH 3702 US BANK
6501409 04/25/2022 10275388 07192022 104539 2,785.00 07/13/2022 INV PD WW BOND FEE ACCT#20887800 3283 ULINE
150532023 07/07/2022 10275098 07192022 104540 192.49 07/07/2022 INV PD GLOVES-PARKS DIVISION 3285 UNDERGROUND SERVICE ALERT
620220560 06/30/2022 10275017 07192022 104541 194.80 07/06/2022 INV PD MONTHLY DB MTCE FEE AND 1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5332 UNITED RENTALS NORTHWEST, INC.
205957419-003 07/01/2022 10274922 07192022 104542 32.04 07/01/2022 INV PD PIER POLE PROJECT FORKLIF 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13190663 07/05/2022 10274970 07192022 104543 45.05 07/05/2022 INV PD KINGSDALE YARD TEMP FENCI 114-13195518 07/06/2022 10275115 07192022 104543 1,149.49 07/11/2022 INV PD RB Homeless Shelter Porta 1,194.54
6617 URBAN FUTURES, INC.
BA122020-21 07/08/2022 10275189 07192022 104544 4,973.50 07/08/2022 INV PD HERITAGE POINTE ANNUAL PR 13011 VENICE FAMILY CLINIC
04202022 07/11/2022 10275346 07192022 104545 542.00 07/11/2022 INV PD CDBG APRIL 2022 052022` 07/11/2022 10275347 07192022 104545 542.00 07/11/2022 INV PD CDBG MAY 2022 062022 07/11/2022 10275349 07192022 104545 538.00 07/11/2022 INV PD CDBG JUNE 2022 1,622.00
8088 VERIZON BUSINESS SERVICES
72252520 07/07/2022 10275108 07192022 104546 354.24 07/07/2022 INV PD PIP 3621 VERIZON WIRELESS
9908737595 06/28/2022 10274826 07192022 104547 38.01 06/28/2022 INV PD PD NETWORK 9909093454 06/28/2022 10274830 07192022 104547 1,300.96 06/28/2022 INV PD FIRE IPADS 9909705886 07/07/2022 10275131 07192022 104547 86.57 07/07/2022 INV PD PW SEWERS EMERGENCY CELL 1,425.54
11674 VERMONT SYSTEMS, INC.
VS004753 07/08/2022 10275176 07192022 104548 150.00 07/08/2022 INV PD 6/30/22 WEBINAR TRAINING 8754 VISION PRINT MEDIA
1712MOS 07/11/2022 10275247 07192022 104549 3,942.00 07/19/2022 INV PD Bus Pass Stickers FY23 8802 VISION SERVICE PLAN
815422413 07/01/2022 10275300 07192022 104550 20.91 07/11/2022 INV PD BENEFITS-VSP-COBRA-JULY 2 815422417 07/01/2022 10275301 07192022 104551 4,109.79 07/11/2022 INV PD BENEFITS-VSP-ACTIVES JULY 815422427 07/01/2022 10275302 07192022 104552 878.69 07/11/2022 INV PD BENEFITS-VSP-RETIREES JUL 5,009.39
3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370094000002 4962 11/25/2021 10274778 07192022 104553 4,125.00 07/25/2022 INV PD Parking Consultant Servic 370094000003 4962 02/24/2022 10274779 07192022 104553 12,375.00 07/25/2022 INV PD Parking Consultant Servic 370094000004 4962 03/31/2022 10274781 07192022 104553 2,750.00 07/25/2022 INV PD Parking Consultant Servic 37009400001 4962 10/28/2021 10274774 07192022 104553 6,875.00 07/25/2022 INV PD Parking Consultant Servic
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/13/2022 16:41
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
26,125.00
13119 WALLOFF, TED
WALLOF2022 07/08/2022 10275228 07192022 104554 173.00 07/08/2022 INV PD REFUND WALLOF2022 1SUM030 3408 WAXIE SANITARY SUPPLY
80952019 06/14/2022 10274007 07192022 104555 674.68 06/14/2022 INV PD SEASIDE LAGOON SUPPLIES 80965885 06/14/2022 10274076 07192022 104555 54.31 06/14/2022 INV PD SEASIDE LAGOON SUPPLIES 80973310 07/06/2022 10274988 07192022 104555 1,018.68 07/06/2022 INV PD PARKS CLEANING SUPPLIES 80976518 07/06/2022 10274985 07192022 104555 2,036.37 07/06/2022 INV PD PIER CLEANING SUPPLIES 80995795 07/06/2022 10274986 07192022 104555 163.31 07/06/2022 INV PD PIER CLEANING SUPPLIES 81001817 07/06/2022 10275006 07192022 104555 4,616.48 07/06/2022 INV PD PIER CLEANING SUPPLIES 81007843 07/06/2022 10275008 07192022 104555 172.40 07/06/2022 INV PD PIER CLEANING SUPPLIES 81013509 07/08/2022 10275138 07192022 104555 488.04 07/08/2022 INV PD SEASIDE LAGOON SUPPLIES 81016447 07/08/2022 10275141 07192022 104555 1,072.57 07/08/2022 INV PD PARKS CLEANING SUPPLIES 10,296.84
3421 WEST COAST ARBORISTS INC
185266 07/07/2022 10275109 07192022 104556 4,224.00 07/07/2022 INV PD PALM PRUNING-HARBOR AREA186084 5457 07/07/2022 10275110 07192022 104556 17,088.00 07/07/2022 INV PD PROVIDE TREE TRIMMING SER 186815 5457 07/07/2022 10275124 07192022 104556 1,560.00 07/07/2022 INV PD TREE TRIMMING SERVICES 5/ 22,872.00
11849 WINDWILD GROUP
07052022 07/08/2022 10275195 07192022 104557 135.00 07/08/2022 INV PD MODULAR BRICKS 13125 ZIELINSKI, DANIELLE
ZIELINSKI2022 07/08/2022 10275222 07192022 104558 245.00 07/08/2022 INV PD REFUND ZIELINSKI2022 1SUM 3510 ZOLL MEDICAL CORPORATION
3522632 06/20/2022 10274882 07192022 104559 847.36 06/30/2022 INV PD DEFIB MAINT/REPAIR 847.36
369 INVOICES 4,301,066.75
** END OF REPORT - Generated by Nicholette Garcia **