CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8892 3V SIGNS & GRAPHICS, LLC.
13314 07/13/2022 10275690 08022022 104560 262.80 07/21/2022 INV PD 06/2022 CONSTRUCTION SITE 45 ACCO ENGINEERED SYSTEMS INC
20280458 07/24/2022 10275782 08022022 104561 266.00 07/24/2022 INV PD POLICE DEPT. AC. JOB WALK 56 ACTION BLUEPRINT
37238 06/24/2022 10275645 08022022 104562 595.35 07/25/2022 INV PD STORM DRAIN MPP BOOK COLO 37239 06/24/2022 10275644 08022022 104562 259.09 07/25/2022 INV PD 1700-1750 S PCH SCANS & C 37240 06/20/2022 10275643 08022022 104562 418.95 07/25/2022 INV PD 2829 & 2901 W 190th st SC 1,273.39
5820 ADMINSURE
15276 07/15/2022 10275795 08022022 104563 12,200.00 07/25/2022 INV PD GL & WC - AUGUST 2022 12753 ALESHIRE & WYNDER LLP
68593 07/19/2022 10275680 08022022 104564 78.00 07/25/2022 INV PD 5/22 HCD Writ Legal Fees 69139 07/19/2022 10275681 08022022 104564 208.00 07/25/2022 INV PD 6/22 HCD Writ Legal Fees 69157 07/19/2022 10275682 08022022 104564 658.16 07/25/2022 INV PD 6/22 SB-9 Legal Fees 944.16
131 ALLSTAR FIRE EQUIPMENT INC
240848 06/29/2022 10275578 08022022 104565 466.35 07/25/2022 INV PD SCBA MAINT/REPAIRS 144 AMERICAN CITY PEST CONTROL INC.
630790 07/22/2022 10275724 08022022 104566 213.00 07/22/2022 INV PD 101 TORR BLVD PEST CONTRO 630798 07/22/2022 10275728 08022022 104566 72.50 07/22/2022 INV PD 101 TORR BLVD BAIT STATIO 633844 07/21/2022 10275688 08022022 104566 45.50 07/21/2022 INV PD SCOUT HOUSES 6/24/22 633845 07/21/2022 10275685 08022022 104566 62.50 07/21/2022 INV PD SCOUT HOUSES PEST CONTROL 636826 07/15/2022 10275457 08022022 104566 50.50 07/15/2022 INV PD 200 PORTOFINO WAY BAIT ST 636830 07/15/2022 10275456 08022022 104566 50.50 07/15/2022 INV PD FIRE STATION 3 PEST CONTR 636831 07/15/2022 10275455 08022022 104566 50.50 07/15/2022 INV PD FIRE STATION 3 BAIT STATI 637146 07/15/2022 10275659 08022022 104566 72.50 07/15/2022 INV PD 101 TORR BLVD BAIT STATIO 637169 07/15/2022 10275669 08022022 104566 213.00 07/15/2022 INV PD 101 TORR BLVD PEST CONTRO 637266 07/15/2022 10275452 08022022 104566 45.50 07/15/2022 INV PD TEEN CENTER BAIT STATIONS 637267 07/15/2022 10275454 08022022 104566 27.50 07/15/2022 INV PD PERRY SENIOR CENTER BAIT 637268 07/15/2022 10275453 08022022 104566 56.50 07/15/2022 INV PD PERRY SENIOR CENTER PEST 637506 07/15/2022 10275451 08022022 104566 56.50 07/15/2022 INV PD ALTA VISTA PEST CONTROL 7 638631 07/15/2022 10275655 08022022 104566 56.50 07/15/2022 INV PD ANDEROSN SC PEST CONTROL 638632 07/15/2022 10275653 08022022 104566 36.50 07/15/2022 INV PD ANDERSON SC BAIT STATIONS 638633 07/15/2022 10275656 08022022 104566 62.50 07/15/2022 INV PD SCOUT HOUSES PEST CONTROL 638635 07/15/2022 10275657 08022022 104566 45.50 07/15/2022 INV PD SCOUT HOUSES BAIT STATION 639209 07/15/2022 10275658 08022022 104566 102.50 07/15/2022 INV PD RBPAC BAIT STATIONS 7/20/ 1,320.00
176 AMERICAN TEXTILE MAINTENANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 20617908 06/06/2022 10275263 08022022 104567 721.90 07/11/2022 INV PD inmate linen service 20619906 06/09/2022 10275267 08022022 104567 628.39 07/11/2022 INV PD inmate linen service 20621747 06/13/2022 10275271 08022022 104567 480.72 07/11/2022 INV PD inmate linen service 20623754 06/20/2022 10275269 08022022 104567 461.18 07/11/2022 INV PD inmate linen service 20625558 06/20/2022 10275275 08022022 104567 455.61 07/11/2022 INV PD inmate linen service 20627603 06/23/2022 10275277 08022022 104567 479.51 07/11/2022 INV PD inmate linen service 20629458 07/25/2022 10275836 08022022 104567 460.85 07/25/2022 INV PD JAIL LAUNDRY 6/27/2022 20631542 06/23/2022 10275279 08022022 104567 461.18 07/11/2022 INV PD inmate linen service 20641096 07/25/2022 10275838 08022022 104567 455.61 07/25/2022 INV PD JAIL TOWELS AND BLANKETS 20643127 07/25/2022 10275839 08022022 104567 461.18 07/25/2022 INV PD JAIL BLANKETS AND TOWELS 20644974 07/25/2022 10275840 08022022 104567 543.33 07/25/2022 INV PD JAIL BLANKETS AND TOWELS 5,609.46
208 APCO INTERNATIONAL, INC.
904308 07/19/2022 10275512 08022022 104568 431.00 07/19/2022 INV PD APCO International Agency 11925 ARDURRA GROUP, INC.
126020 4841 07/25/2022 10275828 08022022 104569 55,925.10 07/25/2022 INV PD TransitCenter.ConstrMgmtS 6183 ARTIANO & ASSOCIATES
50161 07/19/2022 10275679 08022022 104570 913.44 07/25/2022 INV PD 4/22 I. Villarreal Legal 2825 AT&T
07012022-0214 07/22/2022 10275761 08022022 104571 51.88 07/22/2022 INV PD MONTHLY PHONE CHARGES 07012022-1439 07/14/2022 10275441 08022022 104571 220.44 07/14/2022 INV PD MONTHLY PHONE SERVICE 07012022-8488 07/22/2022 10275762 08022022 104571 51.88 07/22/2022 INV PD MONTHLY PHONE CHARGES 07012022-9555 07/14/2022 10275440 08022022 104571 3,027.16 07/14/2022 INV PD MONTHLY PHONE SERVICE 07072022-3595 07/25/2022 10275788 08022022 104571 126.32 07/25/2022 INV PD MONTHLY PHONE SERVICES 3,477.68
8029 ATHENS SERVICES
12331870 5405 07/22/2022 10275739 08022022 104572 12,123.55 07/22/2022 INV PD MAY 2022 12495818 5353 07/18/2022 10275501 08022022 104572 54,465.36 07/18/2022 INV PD JUNE 2022 BILLING PLUS HH 66,588.91
12298 BADGE FRAME, INC.
39541 05/21/2022 10275622 08022022 104573 4,996.37 08/02/2022 INV PD BADGES INVOICE 39541 5/24 291 BAKER & TAYLOR
2036835428 06/30/2022 10275492 08022022 104574 420.38 07/15/2022 INV PD BOOKS 2036848708 07/01/2022 10275524 08022022 104574 164.93 07/19/2022 INV PD BOOKS 2036854723 06/29/2022 10275491 08022022 104574 33.97 07/15/2022 INV PD BOOKS 2036856995 07/06/2022 10275521 08022022 104574 35.12 07/19/2022 INV PD BOOKS 2036866127 07/06/2022 10275523 08022022 104574 78.52 07/19/2022 INV PD BOOKS 2036866482 07/06/2022 10275520 08022022 104574 7.80 07/19/2022 INV PD BOOKS 2036881059 07/13/2022 10275663 08022022 104574 235.11 07/21/2022 INV PD BOOKS H61936130 07/07/2022 10275517 08022022 104574 1,032.92 07/19/2022 INV PD AUDIOVISUAL MATERIAL H61939280 07/07/2022 10275519 08022022 104574 447.13 07/19/2022 INV PD AUDIOVISUAL MATERIAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION H61947290 07/11/2022 10275514 08022022 104574 377.48 07/19/2022 INV PD AUDIOVISUAL MATERIAL H61948400 07/08/2022 10275515 08022022 104574 40.98 07/19/2022 INV PD AUDIOVISUAL MATERIAL H61992320 07/14/2022 10275662 08022022 104574 186.97 07/21/2022 INV PD AUDIOVISUAL MATERIAL H62012540 07/15/2022 10275661 08022022 104574 147.61 07/21/2022 INV PD AUDIOVISUAL MATERIAL H62014230 07/15/2022 10275660 08022022 104574 146.02 07/21/2022 INV PD AUDIOVISUAL MATERIAL T24127510 07/07/2022 10275516 08022022 104574 28.73 07/19/2022 INV PD AUDIOVISUAL MATERIAL 3,383.67
6328 BAYSIDE MEDICAL CENTER
00141071 06/07/2022 10275280 08022022 104575 1,295.00 07/11/2022 INV PD inmate ok to book 384 BILL'S SOUND SYSTEMS, INC.
40852 07/15/2022 10275473 08022022 104576 180.00 07/15/2022 INV PD CITY HALL ALARM MONITOR J 40853 07/15/2022 10275464 08022022 104576 180.00 07/15/2022 INV PD DOM PARK ALARM MONITOR JU 40854 07/15/2022 10275468 08022022 104576 180.00 07/15/2022 INV PD FIRESTATION 3 ALARM MONIT 40855 07/15/2022 10275463 08022022 104576 180.00 07/15/2022 INV PD HIS MUSEUM ALARM MONITOR 40856 07/15/2022 10275461 08022022 104576 180.00 07/15/2022 INV PD IT CITY HALL ALARM MONITO 40857 07/15/2022 10275466 08022022 104576 180.00 07/15/2022 INV PD MAIN LIBRARY ALARM MONITO 40858 07/15/2022 10275471 08022022 104576 360.00 07/15/2022 INV PD MAINT YARD ALARM MONITOR 40859 07/15/2022 10275460 08022022 104576 180.00 07/15/2022 INV PD MORRELL HOUSE ALARM MONIT 40860 07/15/2022 10275459 08022022 104576 180.00 07/15/2022 INV PD N BRANCH LIB ALARM MONITO 40862 07/15/2022 10275462 08022022 104576 213.00 07/15/2022 INV PD TEEN CENTER ALARM MONTOR 40863 07/15/2022 10275465 08022022 104576 180.00 07/15/2022 INV PD WAREHOUSE ALARM MONITORIN 40864 07/15/2022 10275469 08022022 104576 180.00 07/15/2022 INV PD PD SUB STATION ALARM MONI 40865 07/15/2022 10275467 08022022 104576 180.00 07/15/2022 INV PD PW YARD ALARM MONITOR JUL 40866 07/18/2022 10275497 08022022 104576 135.00 07/18/2022 INV PD ARTESIA QUARTERLY JULAUGS 40867 07/18/2022 10275498 08022022 104576 135.00 07/18/2022 INV PD SSL QUARTERLY JULAUGSEPT2 40868 07/15/2022 10275470 08022022 104576 180.00 07/15/2022 INV PD PARKS YARD ALARM MONITOR 3,003.00
12758 BIRBEIRE, SIMONE
JULY2022 07/18/2022 10275499 08022022 104577 6,335.00 07/18/2022 INV PD BRICKS CAMPS JULY2022 1SU 11059 BLACKSTONE PUBLISHING
2051304 07/05/2022 10275525 08022022 104578 70.00 07/19/2022 INV PD AUDIOVISUAL MATERIAL 2052019 07/11/2022 10275664 08022022 104578 1,015.00 07/21/2022 INV PD AUDIOVISUAL MATERIAL 2052816 07/11/2022 10275665 08022022 104578 963.38 07/21/2022 INV PD AUDIOVISUAL MATERIAL 2,048.38
3121 BLUE DIAMOND
2773740 07/15/2022 10275477 08022022 104579 775.60 07/15/2022 INV PD STREETS ASPHALT SUPPLIES 2786696 07/20/2022 10275561 08022022 104579 1,180.69 07/20/2022 INV PD EMULSION BUCKETS/SHEET AS 1,956.29
4763 BRENNTAG PACIFIC INC
BPI256502 5295 07/22/2022 10275752 08022022 104580 2,828.08 07/22/2022 INV PD PURCHASE CHEMICALS FOR SE BPI258720 5295 07/22/2022 10275751 08022022 104580 3,013.37 07/22/2022 INV PD PURCHASE CHEMICALS FOR SE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,841.45
594 CANON FINANCIAL SERVICES, INC.
28876239 07/22/2022 10275763 08022022 104581 1,202.88 07/22/2022 INV PD COPIER MAINTENANCE 8810 CANON SOLUTIONS AMERICA, INC.
163182696 5626 07/22/2022 10275766 08022022 104582 64,728.75 07/22/2022 INV PD CANON DR-M260 SCANNERS 75 6001105653 07/25/2022 10275786 08022022 104582 378.06 07/25/2022 INV PD COPIER MAINTENANCE 65,106.81
13000 CHARTER COMMUNICATIONS
0106477071322 07/20/2022 10275639 08022022 104583 128.76 07/20/2022 INV PD PW CABLE TV 7/13-8/12/22 705 CITY OF REDONDO BEACH
07052022 07/15/2022 10275797 08022022 104584 228,249.48 07/25/2022 INV PD WC 07/05/22-07/15/22 1112 709 CITY OF TORRANCE
070622 07/19/2022 10275533 08022022 104585 201.69 07/19/2022 INV PD Water 4-25-22 to 6-27-22 070622a 07/19/2022 10275541 08022022 104585 66.47 07/19/2022 INV PD Water 4-25-22 to 6-27-22 070622b 07/19/2022 10275542 08022022 104585 415.57 07/19/2022 INV PD Water 4-25-22 to 6-27-22 683.73
725 CLEAN ENERGY
CE12509806 07/18/2022 10275500 08022022 104586 4,609.92 07/18/2022 INV PD CNG M&O JUNE '22 11907 COBRA-ADVANTAGE ADMINISTRATORS
143978 06/30/2022 10275784 08022022 104587 396.50 07/25/2022 INV PD BENEFITS-PARTICIPANT FEES 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
52613 07/19/2022 10275678 08022022 104588 246.19 07/25/2022 INV PD 6/22 Under Collection of 8889 COMMLINE, INC.
0364448-in 5645 05/31/2022 10275626 08022022 104589 5,500.00 07/21/2022 INV PD EMERGENCY COMMUNICATIONS 784 COMPLETES PLUS
01BX0212 07/22/2022 10275734 08022022 104590 43.50 07/22/2022 INV PD WO612-08 BRAKE PADS 01BX2157 07/22/2022 10275736 08022022 104590 -142.88 07/22/2022 CRM PD CREDIT MEMO 01BX2968 07/22/2022 10275733 08022022 104590 74.68 07/22/2022 INV PD WO013 BRAKE PADS 01BX5227 07/22/2022 10275735 08022022 104590 42.92 07/22/2022 INV PD WO014 BRAKE PADS 01BX8195 07/15/2022 10275481 08022022 104590 67.11 07/15/2022 INV PD WO320 BRAKES PADS 01BY1198 07/15/2022 10275479 08022022 104590 212.34 07/15/2022 INV PD WO010-07 BRAKE PADS 01BY1971 07/15/2022 10275486 08022022 104590 142.88 07/15/2022 INV PD WO611-21 BRAKE PADS 01BY7605 07/15/2022 10275674 08022022 104590 70.93 07/15/2022 INV PD WO207 BRAKE PADS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
511.48
11364 CONTRA COSTA COUNTY OFFICE
21-24902 01/19/2022 10275807 08022022 104591 1,333.00 08/02/2022 INV PD DRIVER TRAINING EVOC 12/1 21-24913 12/21/2021 10275806 08022022 104591 618.00 08/02/2022 INV PD DRIVER AWARENESS 11/16/18 1,951.00
13085 COSTANZA, ANTHONY
COSTANZA20222 07/18/2022 10275496 08022022 104592 164.00 07/18/2022 INV PD REFUND COSTANZA20222 1SUM 13096 CSG CONSULTANTS, INC.
B221003 5640 06/01/2022 10275693 08022022 104593 1,470.00 07/21/2022 INV PD 05/2022 BUILDING PLAN CHE B221216 5640 07/01/2022 10275692 08022022 104593 560.00 07/21/2022 INV PD 06/2022 BUILDING PLAN CHE 2,030.00
10835 CSTARS NURSERY, INC.
44148 07/20/2022 10275604 08022022 104594 4,372.75 07/20/2022 INV PD PLANTS KING HARBOR SIGN P 44184 07/20/2022 10275597 08022022 104594 3,284.20 07/20/2022 INV PD PLANTS FOR KING HARBOR SI 7,656.95
893 CUMMINS CAL PACIFIC, INC.
X4-30641 07/15/2022 10275673 08022022 104595 117.94 07/15/2022 INV PD WO124-18 OIL SENSOR PRESS 3554 CUMMINS-ALLISON CORPORATION
6501793 06/30/2022 10275393 08022022 104596 151.70 07/25/2022 INV PD COIN MACHINE SERVICE 919 DANIELS TIRE SERVICE
200447320 07/22/2022 10275738 08022022 104597 799.59 07/22/2022 INV PD WO136-18 MEDIC TIRES 200448142 07/22/2022 10275740 08022022 104597 177.01 07/22/2022 INV PD STOCK CAR TIRES 976.60
952 DELL COMPUTER CORPORATION
10597100120 5620 07/14/2022 10275442 08022022 104598 29,609.20 07/14/2022 INV PD DELL EMC NX3240 RAID 5 971 DEPARTMENT OF JUSTICE
590934 06/30/2022 10275790 08022022 104599 928.00 07/25/2022 INV PD FINGERPRINT JUNE 2022 29E 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV19083 07/19/2022 10275529 08022022 104600 1,812.23 07/19/2022 INV PD TREES VARIOUS INV27582 07/19/2022 10275528 08022022 104600 383.25 07/19/2022 INV PD CRAPE MYRTLE-2 PLANTS 2,195.48
6174 DIAZ, CARRIE
06012022 07/19/2022 10275535 08022022 104601 55.86 07/19/2022 INV PD MILEAGE FOR JUNE 2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1001 DIVERSIFIED RISK INSURANCE BROKERS
REDOBEA-01 07/11/2022 10275792 08022022 104602 363.07 07/25/2022 INV PD SPECIAL EVENT INSURANCE D 11965 DOGGIE WALK BAGS, INC.
0101476-IN 07/15/2022 10275488 08022022 104603 629.63 07/15/2022 INV PD PARKS DOGGIE BAGS 1012 DOOLEY ENTERPRISES, INC.
63436 07/12/2022 10275654 08022022 104604 993.46 08/02/2022 INV PD INVOICE NO 63436 9MM 90GR 5852 DUMKE, ANNE
07132022 07/13/2022 10275502 08022022 104605 240.00 07/25/2022 INV PD JULY HEARINGS 1055 EASY READER
RD22-041 07/25/2022 10275817 08022022 104606 112.50 07/25/2022 INV PD LEGAL PUBLICATIONS- PH PR 1099 EMPLOYMENT DEVELOPMENT DEPT
MIS-00002686 05/26/2022 10275759 08022022 104607 20.76 06/25/2022 INV PD EDD BENEFITS VERIFICATION 10248 EPAX SYSTEMS, INC.
30440 07/20/2022 10275552 08022022 104608 1,521.90 07/20/2022 INV PD REPLACED 3 HYDRAULIC HOSE 30459 07/20/2022 10275554 08022022 104608 1,001.93 07/20/2022 INV PD MONTHLY RENTAL PIER COMPA 2,523.83
12815 FAST DEER BUS CHARTER INC
154503 07/19/2022 10275543 08022022 104609 1,080.45 07/19/2022 INV PD Bowers Museum Senior Excu 1176 FEDERAL EXPRESS CORPORATION
7-812-61786 07/08/2022 10275783 08022022 104610 140.01 08/02/2022 INV PD OVERNIGHT SERVICES 6/30/2 7-820-57546 07/15/2022 10275651 08022022 104610 12.56 08/02/2022 INV PD OVERNIGHT SERVICES ACCT 1 152.57
8547 FINANCIAL CREDIT NETWORK, INC.
063022 STMT 06/30/2022 10276009 08022022 104611 90.16 07/27/2022 INV PD FCN COLLECTION FEE 10191 FRONTIER
06282022-2493 07/14/2022 10275443 08022022 104612 88.66 07/14/2022 INV PD MONTHLY TELEPHONE CHARGES 07102022-0410 07/22/2022 10275767 08022022 104612 118.95 07/22/2022 INV PD CIRCUITS 07132022-0796 07/22/2022 10275768 08022022 104612 30,614.33 07/22/2022 INV PD CITY MONTHLY PHONE CHARGE 07132022-3093 07/22/2022 10275769 08022022 104612 94.68 07/22/2022 INV PD MONTHLY PHONE CHARGES 30,916.62
3202 GALE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 78029133 06/23/2022 10275493 08022022 104613 60.76 07/15/2022 INV PD BOOKS 78050195 07/08/2022 10275526 08022022 104613 50.92 07/19/2022 INV PD BOOKS 78138090 07/11/2022 10275666 08022022 104613 120.68 07/21/2022 INV PD BOOKS 232.36
1289 GALLS INCORPORATED
BC1637521 5572 07/11/2022 10275633 08022022 104614 570.54 07/25/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1658419 07/07/2022 10275611 08022022 104614 6.11 07/25/2022 INV PD FF/PM UNIFORMS BC1659001 5572 07/08/2022 10275630 08022022 104614 593.29 07/25/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1660150 5572 07/11/2022 10275631 08022022 104614 570.54 07/25/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1660167 5572 07/11/2022 10275628 08022022 104614 593.29 07/25/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1660170 5572 07/11/2022 10275632 08022022 104614 633.83 07/25/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1661315 07/12/2022 10275612 08022022 104614 621.01 07/25/2022 INV PD UNIFORM PATCHES BC1662279 5572 07/13/2022 10275629 08022022 104614 597.35 07/25/2022 INV PD REPLACEMENT FF NOMEX UNIF 4,185.96
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1192401-01 07/21/2022 10275683 08022022 104615 737.81 07/21/2022 INV PD EQUIPMENT SUPPLIES 1192522-01 07/22/2022 10275731 08022022 104615 1,734.48 07/22/2022 INV PD CLEANING SUPPLIES 2,472.29
7023 GEOSYNTEC
477563 5135 06/30/2022 10275513 08022022 104616 34,581.50 07/25/2022 INV PD EWMP&StormwaterFeasibilit 1372 GRAINGER
9341923473 07/19/2022 10275531 08022022 104617 518.91 07/19/2022 INV PD PIER PLUMBING SUPPLIES 6042 GREY HOUSE PUBLISHING
973819 06/29/2022 10275494 08022022 104618 178.50 07/15/2022 INV PD BOOKS 10730 GRUEZO, DANIEL
GRUEZO042022 06/26/2022 10275802 08022022 104619 75.00 07/25/2022 INV PD TORRANCE BLVD RESURFACING 1416 HAAKER EQUIPMENT COMPANY
Z01023 07/19/2022 10275530 08022022 104620 385.57 07/19/2022 INV PD PIER SWEEPER FILTER PART 13097 HAYER CONSULTANTS, INC.
4236 5646 06/15/2022 10275694 08022022 104621 6,077.50 07/21/2022 INV PD 04/2022-06/2022 BUILDING 1453 HDL, COREN & CONE
SIN020025 07/25/2022 10275853 08022022 104622 4,583.50 07/25/2022 INV PD CONTRACT SERVICES PROPERT 3519 HUNTINGTON BEACH HONDA
108482 5644 06/28/2022 10275618 08022022 104623 8,669.58 08/02/2022 INV PD REPAIR 2019 HONDA CRF 100
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1548 IMAGING PRODUCTS INT'L
112444 07/20/2022 10275592 08022022 104624 176.59 07/20/2022 INV PD Blank ID Cards for Bus Pa 8433 INGRAM LIBRARY SERVICES
70315041 07/01/2022 10275667 08022022 104625 67.61 07/21/2022 INV PD BOOKS 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130103982 07/15/2022 10275487 08022022 104626 2,083.81 07/15/2022 INV PD STOCK CAR TIRES 12826 INTERWEST CONSULTING GROUP INC
79886 5497 07/13/2022 10275684 08022022 104627 332.50 07/21/2022 INV PD 06/2022 BUILDNG PLAN CHEC 8361 iWATER, INC.
9437 07/20/2022 10275564 08022022 104628 1,333.32 07/20/2022 INV PD ADDITIONAL INFRAMAP SOFTW 12705 JLEE ENGINEERING INC
4662 5412 07/14/2022 10275687 08022022 104629 275.00 07/21/2022 INV PD 06/2022 BUILDING PLAN CHE 11296 JOE MAR POLYGRAPH & INVESTIGATION
2022-03-010 07/08/2022 10275158 08022022 104630 200.00 07/11/2022 INV PD APPLICANT: MANTIKAS, NIKO 2022-03-015 07/08/2022 10275159 08022022 104630 400.00 07/11/2022 INV PD APPLICANT: COWING, DOLORO 2022-03-016 07/08/2022 10275157 08022022 104630 200.00 07/11/2022 INV PD APPLICANT- ESQUIVEL, BRYO 2022-04-018 07/08/2022 10275166 08022022 104630 200.00 07/11/2022 INV PD APPLICANT: SADEGHI, SINA 2022-04-025 07/08/2022 10275165 08022022 104630 200.00 07/11/2022 INV PD APPLICANT: MURGUIA, ADRAI 2022-04-029 07/08/2022 10275163 08022022 104630 200.00 07/11/2022 INV PD APPLICANT: COSBY, ZACHARY 2022-05-003 07/08/2022 10275164 08022022 104630 200.00 07/11/2022 INV PD APPLICANT: KOZLOV, PANEL 2022-05-009 07/08/2022 10275160 08022022 104630 400.00 07/11/2022 INV PD APPLICANTS- MOLINA, ARTHU 2022-05-010 07/08/2022 10275161 08022022 104630 200.00 07/11/2022 INV PD APPLICANT- CARRILLO, LINA 2022-05-018 07/08/2022 10275162 08022022 104630 400.00 07/11/2022 INV PD APPLICANT: WILLIAMS, AHUM 2022-06-002 07/08/2022 10275168 08022022 104630 200.00 07/11/2022 INV PD APPLICANT: WEADOCK, PETER 2022-06-003 07/08/2022 10275169 08022022 104630 200.00 07/11/2022 INV PD APPLICANT- BARAJAS, NORMA 2022-06-009 07/08/2022 10275170 08022022 104630 200.00 07/11/2022 INV PD APPLICANT- GALVAN,CESAR 2022-06-014 07/08/2022 10275172 08022022 104630 200.00 07/11/2022 INV PD APPLICANT- ZELAYA,AIDA 2022-06-023 07/08/2022 10275173 08022022 104630 200.00 07/11/2022 INV PD APPLICANT- QAZI, KOMAL 2022-06-023A 07/08/2022 10275174 08022022 104630 200.00 07/11/2022 INV PD APPLICANT- CASTANEDA, LUI 2022-06-025 07/08/2022 10275175 08022022 104630 200.00 07/11/2022 INV PD APPLICANT: THOMAS, MARKEL 2022-07-019 RBFD 07/19/2022 10275800 08022022 104632 200.00 07/25/2022 INV PD POLYGRAPH FIREFIGHTER ADR 2022-07-023 RBFD 07/23/2022 10275798 08022022 104631 200.00 07/25/2022 INV PD POLYGRAPH FIREFIGHTER MAR 4,400.00
13141 JOHNSON, PATRICIA
062922 07/19/2022 10275676 08022022 104633 591.94 07/25/2022 INV PD 6/22 P. Johnson PD Loss C 1695 JUST REWARDS
2207.011 07/19/2022 10275532 08022022 104634 59.50 07/19/2022 INV PD Gift Cards
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1742 KEYSER MARSTON ASSOCIATES INC
36846 5219 07/02/2022 10275831 08022022 104635 3,527.50 07/25/2022 INV PD AFFORDABLE HOUSING CONSUL 12546 KINGDOM CAUSES
2022-060052 07/19/2022 10275816 08022022 104636 10,097.27 07/25/2022 INV PD 6/22 RB Outreach & Engage 1718 KOA CORPORATION
JC01157-12 4455 06/26/2022 10275508 08022022 104637 1,763.00 07/25/2022 INV PD Traffic Engineering Desig JC26025-1 5638 05/29/2022 10275509 08022022 104637 1,040.00 07/25/2022 INV PD BERYL STREET IMPROVEMENT JC26025-2 5638 06/26/2022 10275510 08022022 104637 1,040.00 07/25/2022 INV PD BERYL STREET IMPROVEMENT 3,843.00
5855 KOSMONT COMPANIES
2205.11-001 05/31/2022 10275974 08022022 104638 237.90 07/27/2022 INV PD 5/1/22-5/31/22 8012-136A 4816 02/28/2022 10275617 08022022 104638 195.00 07/25/2022 INV PD REAL ESTATE CONSULTING SE 8012-137 4816 03/31/2022 10275549 08022022 104638 975.00 07/25/2022 INV PD REAL ESTATE CONSULTING SE 1,407.90
8444 KRONOS INCORPORATED
11938129 06/29/2022 10275716 08022022 104639 26.55 06/30/2022 INV PD 06/30 TELESTAFF IVR SERVI 1807 L.N. CURTIS & SONS, INC.
INV610236 5621 06/29/2022 10275714 08022022 104640 4,012.57 06/30/2022 INV PD GAS DETECTION MONITOR (2) 9936 LARRY WALKER ASSOCIATES
00531.03-39 5062 06/30/2022 10275568 08022022 104641 9,401.32 07/25/2022 INV PD NPDES.CO4.Ref PO 2018-399 9135 LAW OFFICES OF DAMIAN D. CAPOZZOLA
20220600-947 07/19/2022 10275677 08022022 104642 18,549.56 07/25/2022 INV PD 5/22 G. Bkhchadzhyan Lega 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20220430 04/30/2022 10275814 08022022 104643 50.00 08/02/2022 INV PD INVOICE 1359145-20220430 1359145-20220531 05/31/2022 10275813 08022022 104643 56.00 08/02/2022 INV PD INVOICE 1359145-20220531 1359145-20220630 06/30/2022 10275812 08022022 104643 84.00 08/02/2022 INV PD INVOICE 1359145-20220630 190.00
1884 LIEBERT CASSIDY WHITMORE
JUNE 6, 2022 06/07/2022 10275794 08022022 104644 900.00 07/25/2022 INV PD PREMIUM LIEBERT LIBRARY S 1887 LIFE ASSIST, INC.
1225642 07/01/2022 10275579 08022022 104645 3,874.44 07/25/2022 INV PD MEDICAL AID SUPPLIES 1226770 07/07/2022 10275583 08022022 104645 78.71 07/25/2022 INV PD MEDICAL AID SUPPLIES 1226867 07/07/2022 10275585 08022022 104645 260.07 07/25/2022 INV PD MEDICAL AID SUPPLIES 1227883 07/11/2022 10275586 08022022 104645 1,547.24 07/25/2022 INV PD MEDICAL AID SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1228527 07/12/2022 10275588 08022022 104645 570.00 07/25/2022 INV PD MEDICAL AID SUPPLIES 1229870 07/14/2022 10275637 08022022 104645 61.32 07/25/2022 INV PD MEDICAL AID SUPPLIES 1229880 07/14/2022 10275640 08022022 104645 2,327.88 07/25/2022 INV PD MEDICAL AID SUPPLIES 1230095 07/01/2022 10275636 08022022 104645 380.00 07/25/2022 INV PD MEDICAL AID SUPPLIES 9,099.66
1951 LOS ANGELES COUNTY SHERIFF'S DEPT
223072BL 06/10/2022 10275281 08022022 104646 1,247.69 07/11/2022 INV PD inmate meals 223418BL 07/25/2022 10275845 08022022 104646 1,114.20 07/25/2022 INV PD INMATE FOOD JUNE 2022 223654LL 07/19/2022 10275720 08022022 104646 517.32 07/25/2022 INV PD 6/22 RB Homeless Court Pr 2,879.21
1956 LOS ANGELES COUNTY-DEPT ANIMAL CONTROL
07252022 06/05/2022 10275506 08022022 104647 164.39 07/25/2022 INV PD AFTER HOUR SHELTER 10274 MACKAY METERS, INC.
1062086 4950 06/30/2022 10275397 08022022 104648 3,600.00 07/25/2022 INV PD MacKay Parking Meter Equi 1062087 06/30/2022 10275394 08022022 104648 134.00 07/25/2022 INV PD UPLANDS SENTINEL 3,734.00
4387 MARTIN CHEVROLET
820694 07/15/2022 10275650 08022022 104649 20.82 07/15/2022 INV PD WO002-07 HANDLE 820807 07/15/2022 10275652 08022022 104649 510.99 07/15/2022 INV PD WO651-17 ALTERNATOR 531.81
2084 MCCUNE & HARBER, LLP.
110861 07/19/2022 10275729 08022022 104650 1,089.00 07/25/2022 INV PD 5/22 Gray Legal Fees 110863 07/19/2022 10275727 08022022 104650 220.90 07/25/2022 INV PD 5/22 Blechner Legal Fees 1,309.90
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9225820 07/19/2022 10275722 08022022 104651 17,212.50 07/25/2022 INV PD 5/22 SLAPP Motion-Inverse 9225821 07/19/2022 10275725 08022022 104651 33,415.95 07/25/2022 INV PD 5/22 Inverse Condemnation 9225822 07/19/2022 10275726 08022022 104651 86,303.25 07/25/2022 INV PD 5/22 PRONG 2 Slapp Motion 9225824 07/19/2022 10275721 08022022 104651 12,935.62 07/25/2022 INV PD 5/22 Breach of Contract L 149,867.32
2172 MOBILE MINI LLC
9014476093 07/24/2022 10275780 08022022 104652 152.91 07/24/2022 INV PD STREETS MAINT. STORAGE CO 13029 ODP BUSINESS SOLUTIONS, LLC
247301775001 07/08/2022 10275668 08022022 104653 169.18 07/21/2022 INV PD SUPPLIES 249767701001 07/25/2022 10275810 08022022 104653 137.56 07/25/2022 INV PD 6/22 Monthly Office Suppl 252184144001 07/11/2022 10275566 08022022 104653 63.69 07/25/2022 INV PD OFFICE SUPPLIES 253070709001 07/15/2022 10275675 08022022 104653 84.59 07/15/2022 INV PD OFFICE SUPPLIES 253093578001 06/28/2022 10275719 08022022 104653 135.68 06/30/2022 INV PD FIRE ADMIN OFFICE SUPPLIE 253438930001 07/25/2022 10275820 08022022 104653 90.63 07/25/2022 INV PD OFFICE SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 253448168001 07/25/2022 10275821 08022022 104653 38.99 07/25/2022 INV PD OFFICE SUPPLIES 254370426001 07/22/2022 10275748 08022022 104653 76.39 07/22/2022 INV PD Office Supplies 254373723001 07/20/2022 10275574 08022022 104653 29.30 07/20/2022 INV PD OFFICE & COFFEE SUPPLIES 254409085001 07/20/2022 10275575 08022022 104653 60.98 07/20/2022 INV PD OFFICE SUPPLIES 254528366001 07/20/2022 10275577 08022022 104653 242.77 07/20/2022 INV PD OFFICE & COFFEE SUPPLIES 255260099001 07/22/2022 10275756 08022022 104653 48.28 07/22/2022 INV PD Office Supplies 1,178.04
10183 ON THE WING FALCONRY
781063 5368 07/15/2022 10275548 08022022 104654 8,307.75 07/25/2022 INV PD FALCONRY SERVICES - June 9316 ONWARD ENGINEERING
6400 3977 06/26/2022 10275823 08022022 104655 215.63 07/25/2022 INV PD Design&ROWSvcs-InglewoodA 7109 PACIFIC COURIERS, INC.
30204 07/25/2022 10275818 08022022 104656 67.85 07/25/2022 INV PD COURIER SERVICE 6124 PACKAGE PRODUCTS & SERVICES, INC.
3473 5681 07/25/2022 10275842 08022022 104657 9,553.56 07/25/2022 INV PD ANNUAL SUBSCRIPTION-OPRA 2408 PV VILLAGE PET HOSPITAL
737710 07/11/2022 10275504 08022022 104658 10.00 07/25/2022 INV PD EUTHANASIA 12759 PARKMOBILE LLC
INV29057 06/30/2022 10275398 08022022 104659 1,428.75 07/25/2022 INV PD JUN 2022 TRANSACTION FEES 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBPHQ4012 06/30/2022 10275399 08022022 104660 70.92 07/25/2022 INV PD WATERFRONT TRANSACTION FE INVPBPHQ4014 06/30/2022 10275401 08022022 104660 179.08 07/25/2022 INV PD CITY TRANSACTION FEE JUNE 250.00
2453 PERFORMANCE NURSERY
0000244400 07/20/2022 10275601 08022022 104661 4,215.75 07/20/2022 INV PD PLANTS FOR KING HARBOR SI 0000244698 07/20/2022 10275603 08022022 104661 409.53 07/20/2022 INV PD PLANTS FOR PARKS STOCK 0000244768 07/20/2022 10275599 08022022 104661 523.96 07/20/2022 INV PD PLANTS FOR KING HARBOR SI 0000245185 07/20/2022 10275635 08022022 104661 3,636.27 07/20/2022 INV PD PLANTS-HERONDO PROJECT 8,785.51
12236 PERFORMANCE TRUCK REPAIR INC.
16468 05/30/2022 10275713 08022022 104662 2,071.96 06/30/2022 INV PD E-62 MAINT 10521 PLACEWORKS
78989 3751 06/30/2022 10275804 08022022 104663 6,537.50 08/02/2022 INV PD 06/2022 GENERAL PLAN UPDA 2487 PLUMBER'S DEPOT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION PD-51435 5639 07/26/2022 10275857 08022022 104664 12,000.00 07/26/2022 INV PD COMBINATION TRUCK RENTAL- 5485 PORTOFINO HOTEL & YACHT CLUB
07082022 07/08/2022 10275565 08022022 104665 1,102.07 07/25/2022 INV PD FUEL 801 12651 PRISM
23400268 07/13/2022 10275801 08022022 104666 19,667.00 07/25/2022 INV PD MASTER CRIME PROGRAM FY 2 23400410 07/13/2022 10275858 08022022 104668 21,884.00 07/25/2022 INV PD POLLUTION PROGRAM FY 22/2 23400487 07/13/2022 10275852 08022022 104667 24,972.00 07/25/2022 INV PD CYBER LIABILITY PROG FY 2 23400632 07/13/2022 10275859 08022022 104669 74,228.00 07/25/2022 INV PD OPTIONAL EXCESS LIABILITY 140,751.00
2548 PRUDENTIAL OVERALL SUPPLY
42745703 07/12/2022 10275596 08022022 104670 24.55 07/25/2022 INV PD 07/22 FS1 DEL #20419018 S 42746527 07/14/2022 10275598 08022022 104670 37.84 07/25/2022 INV PD 07/22 FS2 DEL #40419014 S
62.39 11255 RED SECURITY GROUP, LLC
75684 07/20/2022 10275553 08022022 104671 807.75 07/20/2022 INV PD MORRIS SCOUT HOUSE SERVIC 2618 RED WING SHOE STORES
11-1-111111 07/20/2022 10275559 08022022 104672 350.00 07/20/2022 INV PD MARTIN RAMIREZ SAFETY BOO 11-263009 07/20/2022 10275558 08022022 104672 350.00 07/20/2022 INV PD JUAN BARAJAS SANCHEZ BOOT 700.00
2631 REDONDO BEACH POLICE OFFICER'S ASSOC
PORACLDF06302022 06/30/2022 10275623 08022022 104673 480.00 08/02/2022 INV PD PORAC LDF DUES FOR VIPS 0 PORACLDF12312021 06/30/2022 10275624 08022022 104673 2,219.50 08/02/2022 INV PD PORAL LDF DUES VIPS 2,699.50
9637 REGIONAL TAP CENTER
6016955 06/30/2022 10275595 08022022 104674 82.00 07/20/2022 INV PD SR/Dis Pass and SV Sold t 6016955-2 06/30/2022 10275600 08022022 104674 606.00 07/20/2022 INV PD Employee Rideshare 6016980 06/30/2022 10275602 08022022 104674 120.00 07/20/2022 INV PD RB Family TAP 808.00
2685 RICHARDS, WATSON & GERSHON
238059 06/30/2022 10275830 08022022 104675 9,403.24 07/25/2022 INV PD R6900-1055 EMINENT DOMAIN 8888 RINCON CONSULTANTS, INC.
40663 5245 07/12/2022 10275695 08022022 104676 3,640.88 07/21/2022 INV PD 06/2022 AACAP PARKING AME 40665 5244 07/12/2022 10275696 08022022 104676 1,762.50 07/21/2022 INV PD 06/2022 AACAP ZONING AMEN 5,403.38
2783 SAFETY-KLEEN CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 89157521 07/22/2022 10275732 08022022 104677 559.61 07/22/2022 INV PD FLEET SERVICE 10381 SOUTH BAY FIRE, INC.
181316 07/15/2022 10275670 08022022 104678 187.13 07/15/2022 INV PD FIRE EXTINGUISHERS PW JUL 2990 SOUTH BAY FORD
391834 07/15/2022 10275483 08022022 104679 64.28 07/15/2022 INV PD WO673 AXLE STUD BOLTS 392431 07/15/2022 10275484 08022022 104679 550.79 07/15/2022 INV PD WO667-21 BRAKE PADS 509744 5643 06/20/2022 10275619 08022022 104680 6,487.60 08/02/2022 INV PD MAINTENANCE SWAT BEARCAT 7,102.67
2999 SOUTH BAY SHELL
SHELLCARWASH0622 07/18/2022 10275505 08022022 104681 512.00 07/18/2022 INV PD JUNE 2022 CAR WASHES-CITY 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4025074 07/20/2022 10275647 08022022 104682 1,406.28 07/20/2022 INV PD ID 4735 ANNUAL OP FEES CI 4025083 07/20/2022 10275649 08022022 104682 884.44 07/20/2022 INV PD ID9032 CITY YARD GENERATO 4026308 07/20/2022 10275646 08022022 104682 151.85 07/20/2022 INV PD ID 4735 EMISSION FEES FY 4026341 07/20/2022 10275648 08022022 104682 151.85 07/20/2022 INV PD ID 9032 CITY YARD EMISION 2,594.42
9486 SPOK, INC
F7901900P 03/31/2022 10275999 08022022 104683 62.40 07/27/2022 INV PD PAGING SERVICES - APRIL 2 F7901900Q 04/30/2022 10276002 08022022 104683 60.21 07/27/2022 INV PD PAGING SERVICES - MAY 202 F7901900R 05/31/2022 10276008 08022022 104683 60.21 07/27/2022 INV PD PAGING SERVICES - JUNE 20 F7901900S 06/30/2022 10276005 08022022 104683 131.40 07/27/2022 INV PD PAGING SERVICES - LOST SP 314.22
3072 STANTEC CONSULTING INC.
1952909 5534 07/14/2022 10275430 08022022 104684 7,890.78 07/14/2022 INV PD Consulting Services 12237 SUEZ WTS SERVICES USA, INC.
901639708 100733638 07/05/2022 10275605 08022022 104685 134.20 07/25/2022 INV PD 07/22 FS1 DI EQUIP RENTAL 901639709 100733639 07/05/2022 10275606 08022022 104685 252.98 07/25/2022 INV PD 07/22 FS2 DI EQUIP RENTAL 387.18
9715 T2 SYSTEMS CANADA INC.
7035 07/18/2022 10275547 08022022 104686 494.25 07/25/2022 INV PD EXTEND BY PHONE - JUNE 20 6806 TALX UCM SERVICES, INC.
2052664968 07/08/2022 10275791 08022022 104687 875.00 07/25/2022 INV PD UNEMPLOYMENT CLAIMS PROCE 10837 THE FELDHAKE LAW FIRM
55699 07/19/2022 10275539 08022022 104688 12,637.95 07/25/2022 INV PD 6/22 ICRMA Legal Fees
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9019 THOMSON REUTERS - WEST
846689824 07/22/2022 10275765 08022022 104689 1,034.41 07/25/2022 INV PD 7/22 Monthly Library Char 3209 TIME CLOCK SALES & SERVICE CO INC
52503 07/25/2022 10275819 08022022 104690 1,134.05 07/25/2022 INV PD NEW TIME STAMP TIME CLOCK 71 TIME WARNER CABLE
0004790070622 07/22/2022 10275770 08022022 104691 5,579.12 07/22/2022 INV PD DARK FIBER 0711235070122 07/25/2022 10275787 08022022 104691 420.00 07/25/2022 INV PD DARK FIBER 5,999.12
11361 TIREHUB, LLC
28178040 07/15/2022 10275482 08022022 104692 568.87 07/15/2022 INV PD WO251-17 TIRES 28413174 07/15/2022 10275672 08022022 104692 538.74 07/15/2022 INV PD STOCK CAR TIRES 28470021 07/15/2022 10275671 08022022 104692 506.52 07/15/2022 INV PD STOCK CAR TIRES 1,614.13
3225 TORRANCE AUTO PARTS
22800622 07/22/2022 10275742 08022022 104693 4,222.06 07/22/2022 INV PD CITY CAR PARTS FOR JUNE 2 7130 TORRANCE AUTO REPAIR
0175065 07/15/2022 10275480 08022022 104694 190.05 07/15/2022 INV PD WO403 AC SYSTEM 12969 TRAFFIC LOGIX
SIN16630 5570 06/27/2022 10275511 08022022 104695 32,832.48 07/25/2022 INV PD RADAR FEEDBACK SIGNS 3261 TURF STAR INC
7222438-00 07/20/2022 10275607 08022022 104696 518.91 07/20/2022 INV PD MOWER BLADES 7222438-01 07/20/2022 10275610 08022022 104696 687.48 07/20/2022 INV PD MOWER BLADES 1,206.39
6191 TURNOUT MAINTENANCE COMPANY
25748 06/27/2022 10275718 08022022 104697 90.89 06/30/2022 INV PD TURNOUT MAINT/REPAIR 25809 07/15/2022 10275634 08022022 104697 131.40 07/25/2022 INV PD TURNOUT MAINT/REPAIR 222.29
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
027006222022 06/22/2022 10275697 08022022 104698 545.85 07/21/2022 INV PD L PORTOLESE 06/22/2022 CA 0303062222 06/22/2022 10274854 08022022 104698 200.00 06/30/2022 INV PD 06/22 HUIZAR CALCARD 030406222022 07/21/2022 10275703 08022022 104698 8,405.31 07/21/2022 INV PD CAL CARD JUNE 2022 - J. R 0404062222 06/22/2022 10275805 08022022 104698 1,873.26 07/18/2022 INV PD C NAVARRO CALCARD 06-22-2 06222022-1945 07/22/2022 10275774 08022022 104698 7,760.57 07/22/2022 INV PD MATT CALCARD 06222022-3861 07/11/2022 10275261 08022022 104698 6.99 07/11/2022 INV PD CHRIS CAL CARD 062220225085 06/30/2022 10275317 08022022 104698 274.08 06/30/2022 INV PD LIBRARY-MITCHELL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 062220226863 06/30/2022 10275318 08022022 104698 189.94 06/30/2022 INV PD LIBRARY - NAKAMURA 062220227520 06/30/2022 10275315 08022022 104698 85.45 06/30/2022 INV PD LIBRARY - VILHAUER 0673-06-22-2022 06/22/2022 10275422 08022022 104698 1,210.26 07/18/2022 INV PD CALCARD HAVRILCHAK JUNE 2 077106222022 07/11/2022 10275358 08022022 104698 26.86 07/11/2022 INV PD CHRISTENSENCALCARD SAILIN 090606222022 07/21/2022 10275706 08022022 104698 140.76 07/21/2022 INV PD CAL CARD JUNE 2022 - C. G 101706222022 07/21/2022 10275849 08022022 104698 1,334.26 07/21/2022 INV PD CAL CARD JUNE 2022 - A. S 132606222022 06/30/2022 10274989 08022022 104698 204.60 07/06/2022 INV PD LAUREN SABLAN CAL CARD 06 1402-06-22-2022 06/22/2022 10275411 08022022 104698 469.12 07/18/2022 INV PD CALCARD STEVENS JUNE 2022 1527-06-22-2022 06/22/2022 10275427 08022022 104698 4,686.30 07/18/2022 INV PD CALCARD ANTES JUNE 2022 1574-06-22-2022 06/22/2022 10275423 08022022 104698 1,371.28 07/18/2022 INV PD CALCARD FREEMAN JUNE 2022 158006222022 07/05/2022 10275438 08022022 104698 4,961.99 07/05/2022 INV PD CAL CARD JUNE 2022 - D. H 1615062222 06/22/2022 10274859 08022022 104698 150.00 06/30/2022 INV PD 06/22 BOSTER CALCARD 1857-062222 07/12/2022 10275384 08022022 104698 253.31 07/18/2022 INV PD 6/22 R. Michel Cal Card 2042-06-22-2022 06/22/2022 10275420 08022022 104698 682.66 07/18/2022 INV PD CALCARD MANLEY JUNE 2022 207606222022 07/05/2022 10275431 08022022 104698 4,182.04 07/05/2022 INV PD CAL CARD JUNE 2022 - M. K 2180-06222022 06/22/2022 10275614 08022022 104698 53.23 07/20/2022 INV PD Cal-card - Byrd 06-22-202 260206222022 07/21/2022 10275709 08022022 104698 10,271.89 07/21/2022 INV PD CAL CARD JUNE 2022 - R. R 263106222022 07/21/2022 10275815 08022022 104698 11,483.88 07/21/2022 INV PD CAL CARD JUNE 2022 - G. L 2825062122022 07/05/2022 10274961 08022022 104698 518.65 07/05/2022 INV PD CAL CARD JUNE 2022 - T. H 2936-06-22-2022 06/22/2022 10275417 08022022 104698 588.39 07/18/2022 INV PD CALCARD LONG JUNE 2022 302706222022 07/11/2022 10275356 08022022 104698 2,429.51 07/11/2022 INV PD AGUIRRECALCARD CAMPSUPPLI 309606222022 06/30/2022 10275873 08022022 104698 549.43 06/30/2022 INV PD Cal Card for Shannon Snee 324806222022 07/05/2022 10275429 08022022 104698 22.55 07/05/2022 INV PD CAL CARD JUNE 2022 - G.ME 3290062222 06/22/2022 10274863 08022022 104698 101.88 06/30/2022 INV PD 06/22 LUBBA CALCARD 3439-06-22-2022 06/22/2022 10275407 08022022 104698 281.02 07/18/2022 INV PD CALCARD DYBERG JUNE 2022 347106222022 07/21/2022 10275705 08022022 104698 186.13 07/21/2022 INV PD CAL CARD JUNE 2022 - V. M 3478062222 06/22/2022 10274866 08022022 104698 1,283.77 06/30/2022 INV PD 06/22 STOUT CALCARD 3686062222 06/22/2022 10274865 08022022 104698 8.99 06/30/2022 INV PD 06/22 REGAN CALCARD 368906222022 07/01/2022 10274925 08022022 104698 3,135.96 07/01/2022 INV PD JACK MEYER CAL CARD - 6/2 374706222022 07/27/2022 10275975 08022022 104698 12,476.49 07/27/2022 INV PD CAL CARD JUNE 2022 - M. K 3841-06-22-2022 06/22/2022 10275421 08022022 104698 9.70 07/18/2022 INV PD CALCARD KING JUNE 2022 3926-06-22-2022 06/22/2022 10275424 08022022 104698 565.57 07/18/2022 INV PD CALCARD FIZULICH JUNE 202 3964052322 07/11/2022 10275285 08022022 104698 33.99 07/11/2022 INV PD CALCARD ERICA BROWN 460806222022 07/05/2022 10275446 08022022 104698 1,659.95 07/05/2022 INV PD CAL CARD JUNE 2022 - A. G 469406222022 07/05/2022 10275445 08022022 104698 858.20 07/05/2022 INV PD CAL CARD JUNE 2022 - S. S 4737062222 06/22/2022 10274867 08022022 104698 1,542.15 06/30/2022 INV PD 06/22 DAILEY CALCARD 4980-062222 07/12/2022 10275385 08022022 104698 118.98 07/18/2022 INV PD 6/22 T. Loewenstein Cal C 507406222022 07/21/2022 10275848 08022022 104698 806.35 07/21/2022 INV PD CAL CARD JUNE 2022 - C. Y 515106222022 07/21/2022 10275707 08022022 104698 5,727.75 07/21/2022 INV PD CAL CARD JUNE 2022 - J. O 523806222022 07/21/2022 10275827 08022022 104698 2,901.70 07/21/2022 INV PD CAL CARD JUNE 2022 - J. M 5479062222 06/22/2022 10274858 08022022 104698 212.17 06/30/2022 INV PD 06/22 YAMAMOTO CALCARD 565206222022 07/05/2022 10275434 08022022 104698 100.77 07/05/2022 INV PD CAL CARD JUNE 2022 - E. B 5660-06-22-2022 06/22/2022 10275425 08022022 104698 299.00 07/18/2022 INV PD CALCARD MARTIN JUNE 2022 5704062222 06/22/2022 10274868 08022022 104698 6,021.92 06/30/2022 INV PD 06/22 KAUFFMAN CALCARD 5708062222 06/22/2022 10274855 08022022 104698 742.23 06/30/2022 INV PD 06/22 MAY CALCARD 5730062222 06/22/2022 10274860 08022022 104698 4,577.58 06/30/2022 INV PD 06/22 BROWN CALCARD 576308022022 07/05/2022 10274934 08022022 104698 51.39 07/18/2022 INV PD LKOIKE JUNE 2022 CAL CARD 589706222022 07/21/2022 10275704 08022022 104698 709.75 07/21/2022 INV PD CAL CARD JUNE 2022 - C. P 609906222022 07/05/2022 10274938 08022022 104698 1,898.78 07/05/2022 INV PD Cal Card for Zach Painter 6213-062222 07/12/2022 10275376 08022022 104698 20.00 07/18/2022 INV PD 6/22 E. Hause Cal Card 6273062222 06/22/2022 10274862 08022022 104698 37.14 06/30/2022 INV PD 06/22 CONARD CALCARD 6282-06-22-2022 06/22/2022 10275414 08022022 104698 326.26 07/18/2022 INV PD CALCARD GONZALEZ JUNE 202 636606222022 07/21/2022 10275847 08022022 104698 4,904.50 07/21/2022 INV PD CAL CARD JUNE 2022 - B. W 639006222022 07/21/2022 10275850 08022022 104698 3,014.32 07/21/2022 INV PD CAL CARD JUNE 2022 - M. P 670706222022 07/05/2022 10275432 08022022 104698 32.84 07/05/2022 INV PD CAL CARD JUNE 2022 - H. S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6714-06-22-2022 06/22/2022 10275413 08022022 104698 1,324.37 07/18/2022 INV PD CALCARD TEMPRANO JUNE 202 6741-06-22-2022 06/22/2022 10275419 08022022 104698 1,566.77 07/18/2022 INV PD CALCARD SPRENGEL JUNE 202 6749-06-22-2022 06/22/2022 10275408 08022022 104698 448.71 07/18/2022 INV PD CALCARD WINDMAN JUNE 2022 6818-062222 07/12/2022 10275370 08022022 104698 711.39 07/18/2022 INV PD 6/22 L. Omura Cal Card 6826-06-22-2022 06/22/2022 10275400 08022022 104698 1,300.06 07/18/2022 INV PD CALCARD DILEVA JUNE 2022 693206222022 07/05/2022 10275132 08022022 104698 9,348.49 07/05/2022 INV PD CAL CARD JUNE 2022 - M. C 707006222022 06/22/2022 10275811 08022022 104698 -237.47 07/18/2022 CRM PD D. STRICKFADEN CAL CARD 0 7096-06-22-2022 06/22/2022 10275405 08022022 104698 445.22 07/18/2022 INV PD CALCARD VALDIVIA JUNE 202 7106-06-22-2022 06/22/2022 10275402 08022022 104698 182.44 07/18/2022 INV PD CALCARD ROSE JUNE 2022 7166-06-22-2022 06/22/2022 10275406 08022022 104698 438.71 07/18/2022 INV PD CALCARD CARLBORG JUNE 202 7283-06-22-2022 06/22/2022 10275410 08022022 104698 129.63 07/18/2022 INV PD CALCARD PLUGGE JUNE 2022 739006222022 07/05/2022 10274952 08022022 104698 10,800.55 07/05/2022 INV PD CAL CARD JUNE 2022 - F. C 753106222022 07/05/2022 10275433 08022022 104698 163.46 07/05/2022 INV PD CAL CARD JUNE 2022 - J. G 759806222022 07/11/2022 10275357 08022022 104698 540.00 07/11/2022 INV PD DIAZCALCARD SAILING 7598 760606222022 06/30/2022 10275868 08022022 104698 573.60 06/30/2022 INV PD Cal Card for Robert Pierc 766306222022 07/21/2022 10275825 08022022 104698 9,448.91 07/21/2022 INV PD CAL CARD JUNE 2022 - J. O 7754-062222 07/12/2022 10275377 08022022 104698 237.97 07/18/2022 INV PD 6/22 M. Witzansky Cal Car 7820062222 06/22/2022 10275986 08022022 104698 449.00 07/27/2022 INV PD CAL-CARD FSD RNORMAN 06-2 7834-06-22-2022 06/22/2022 10275412 08022022 104698 50.77 07/18/2022 INV PD CALCARD DRURY JUNE 2022 7933062222 06/20/2022 10274850 08022022 104698 -69.45 06/30/2022 CRM PD 06/22 YANG CALCARD 795206222022 07/21/2022 10275701 08022022 104698 2,081.20 07/21/2022 INV PD CAL CARD JUNE 2022 - R. L 803406222022 07/05/2022 10275436 08022022 104698 602.78 07/05/2022 INV PD CAL CARD JUNE 2022- H. SH 810906222022 07/05/2022 10275439 08022022 104698 2,074.15 07/05/2022 INV PD CAL CARD JUNE 2022 - P. W 8246-06-22-2022 06/22/2022 10275416 08022022 104698 3,063.11 07/18/2022 INV PD CALCARD MORALES JUNE 2022 8473062222 06/22/2022 10274864 08022022 104698 1,663.28 06/30/2022 INV PD 06/22 MAHONEY CALCARD 852806222022 06/30/2022 10274911 08022022 104698 1,662.85 06/30/2022 INV PD Cal Card for Mayra Gomez 8853-06-22-2022 06/22/2022 10275404 08022022 104698 3,428.84 07/18/2022 INV PD CALCARD HOFFMAN JUNE 2022 8888-062222 07/12/2022 10275373 08022022 104698 676.34 07/18/2022 INV PD 6/22 J. Espinoza Cal Card 899606222022 07/05/2022 10275450 08022022 104698 3,742.92 07/05/2022 INV PD CAL CARD June 2022 - J. C 9185-06-22-2022 06/22/2022 10275403 08022022 104698 1,027.40 07/18/2022 INV PD CALCARD DELERY JUNE 2022 9231-062222 07/12/2022 10275383 08022022 104698 425.63 07/18/2022 INV PD 6/22 B. Brand Cal Card 923406222022 07/05/2022 10275518 08022022 104698 235.00 07/05/2022 INV PD CAL CARD JUNE 2022 - M. K 9360-062222 07/12/2022 10275369 08022022 104698 15.70 07/18/2022 INV PD 6/22 C. Park Cal Card 9371-062222 07/25/2022 10275832 08022022 104698 200.00 07/25/2022 INV PD Kroneberger- June Cal Car 9694062222 06/20/2022 10274852 08022022 104698 2,737.53 06/30/2022 INV PD 06/22 BELLANTE CALCARD 9760062222 06/22/2022 10274856 08022022 104698 269.37 06/30/2022 INV PD 06/22 SMITH CALCARD 981906222022 07/21/2022 10275708 08022022 104698 2,314.36 07/21/2022 INV PD CAL CARD JUNE 2022 - E. M 9917-06-22-2022 06/22/2022 10275409 08022022 104698 216.82 07/18/2022 INV PD CALCARD LOFSTROM JUNE 202 183,870.06
3281 UC REGENTS
3013-215 07/21/2022 10275717 08022022 104699 3,407.77 07/25/2022 INV PD 07/22 RBFD CE/QI SERVICES 3283 ULINE
150263999 07/22/2022 10275723 08022022 104700 692.83 07/22/2022 INV PD CLEANING SUPPLIES 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22108 5445 08/31/2021 10275620 08022022 104701 4,050.00 08/02/2022 INV PD 08/2021 GRAFFITI REMOVAL RED22206 5445 06/30/2022 10275621 08022022 104701 4,050.00 08/02/2022 INV PD 06/2022 GRAFFITI REMOVAL 8,100.00
8088 VERIZON BUSINESS SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 07/27/2022 17:11
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 72287509 07/22/2022 10275771 08022022 104703 354.24 07/22/2022 INV PD PRIVATE IP 9910140613 07/25/2022 10275785 08022022 104702 259.97 07/25/2022 INV PD MONTHLY PHONE SERVICE Z8310295 07/22/2022 10275773 08022022 104703 2,023.11 07/22/2022 INV PD PRIVATE IP 2,637.32
3621 VERIZON WIRELESS
9909676683 07/22/2022 10275772 08022022 104704 3,631.70 07/22/2022 INV PD PD MODEMS MDC 9910059534 07/01/2022 10275715 08022022 104704 3,724.92 08/02/2022 INV PD VERIZON BILL ACCT 3705264 9911051913 07/12/2022 10275776 08022022 104704 256.39 08/02/2022 INV PD VERIZON BILL ACCOUNT 8703 9911051914 07/14/2022 10275642 08022022 104704 231.56 07/14/2022 INV PD CHRIS CELLPHONE MONTHLY C 9911051915 07/12/2022 10275777 08022022 104704 38.01 08/02/2022 INV PD VERIZON BILL ACCOUNT 8703 7,882.58
3408 WAXIE SANITARY SUPPLY
81023288 07/15/2022 10275476 08022022 104705 1,483.29 07/15/2022 INV PD PIER CLEANING SUPPLIES 81023320 07/15/2022 10275475 08022022 104705 1,231.67 07/15/2022 INV PD RBPAC CLEANING SUPPLIES 81026373 07/15/2022 10275474 08022022 104705 1,630.56 07/15/2022 INV PD BUILD MAINT CLEANING SUPP 81026469 07/15/2022 10275478 08022022 104705 1,637.27 07/15/2022 INV PD ALTA VISTA CLEANING SUPPL 81051804 07/22/2022 10275746 08022022 104705 2,184.86 07/22/2022 INV PD RBPAC CLEANING SUPPLIES 81051910 07/22/2022 10275750 08022022 104705 1,837.90 07/22/2022 INV PD PIER CLEANING SUPPLIES 10,005.55
9320 ZERO WASTE USA
494806 07/20/2022 10275557 08022022 104706 2,051.84 07/20/2022 INV PD PIER DOGGIE BAGS 7/12/22 4049 ZIP REPORTS
52705220628 07/01/2022 10275757 08022022 104707 38.00 07/22/2022 INV PD Credit Checks
38.00 428 INVOICES 1,371,948.81
** END OF REPORT - Generated by Nicholette Garcia **