CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
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
07-22 07/31/2022 10276514 08162022 104708 260.00 08/08/2022 INV PD LIVESCANS-JULY 2022 8892 3V SIGNS & GRAPHICS, LLC.
13370 08/03/2022 10276261 08162022 104709 229.95 08/16/2022 INV PD 07/2022 CONSTRUCTION SITE 10623 ADLERHORST INTERNATIONAL LLC
108547 5696 07/19/2022 10276140 08162022 104710 15,000.00 08/16/2022 INV PD K-9 & OFFICER EXPLOSIVE D 13142 ADVANCED PROBLEM SOLVING LLC
RBFD001 07/20/2022 10276296 08162022 104711 4,750.00 08/08/2022 INV PD FY 22/23 TRAINING SOFTWAR 12200 AGA ENGINEERS, INC.
22177-IN 4977 08/03/2022 10276201 08162022 104712 1,480.00 08/03/2022 INV PD On-CallContract.KingHarbo 22178-IN 4977 08/03/2022 10276200 08162022 104712 16,865.00 08/03/2022 INV PD On-CallContract.KingHarbo 18,345.00
5272 ALBA, MARIO
E2022-1015 06/30/2022 10275979 08162022 104713 861.00 07/27/2022 INV PD REFUND PERMIT E2022-1015 131 ALLSTAR FIRE EQUIPMENT INC
241445 07/25/2022 10276303 08162022 104714 533.54 08/08/2022 INV PD SCBA MAINT/REPAIRS 13173 ALTAMURA, VINCE
822327977 08/04/2022 10276259 08162022 104715 130.00 08/16/2022 INV PD REFUND BUILDING RPT FEE N 12739 ALVAREZ, MARTHA ANGELA
07082022 08/04/2022 10276280 08162022 104716 240.00 08/08/2022 INV PD PUBLIC WORKS COMMISSION M 07102022 08/04/2022 10276278 08162022 104716 360.00 08/08/2022 INV PD B&F COMMISSION MINUTES- 0 07172022 08/04/2022 10276279 08162022 104716 120.00 08/08/2022 INV PD LIBRARY COMMISSION MINUTE 07292022 08/04/2022 10276281 08162022 104716 240.00 08/08/2022 INV PD REC AND PARKS COMMISSION 07292022-1 08/05/2022 10276382 08162022 104716 240.00 08/08/2022 INV PD MINUTES FOR REC & PARKS M 1,200.00
144 AMERICAN CITY PEST CONTROL INC.
630609 07/26/2022 10275865 08162022 104717 106.00 07/26/2022 INV PD Monthly Pest Control - 15 637222 07/26/2022 10275866 08162022 104717 106.00 07/26/2022 INV PD Monthly Pest Control - 15 212.00
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20647011 08/04/2022 10276321 08162022 104718 461.18 08/04/2022 INV PD BLANKETS AND LINENS 20648950 08/04/2022 10276322 08162022 104718 466.81 08/04/2022 INV PD BLANKETS AND TOWELS 20650995 08/04/2022 10276323 08162022 104718 461.18 08/04/2022 INV PD BLANKETS AND TOWELS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,389.17
12220 AMERICAN TRUST ESCROW
821301724 07/20/2022 10276256 08162022 104719 205.00 08/16/2022 INV PD REFUND ACCL FEE BUILDING 213 AQUA-FLO
SI1938483 08/09/2022 10276595 08162022 104720 1,228.81 08/09/2022 INV PD IRRIGATION SUPPLIES-MEDIA SI1964113 08/08/2022 10276474 08162022 104720 880.15 08/08/2022 INV PD IRRIGATION SUPPLIES PARKS 2,108.96
11606 ARCHITERRA, INC.
29905 4517 08/03/2022 10276270 08162022 104721 1,710.00 08/03/2022 INV PD On-CallTasks.LandscapeArc 13109 ARROYO BACKGROUND INVESTIGATIONS
2818 07/14/2022 10276316 08162022 104722 1,500.00 07/14/2022 INV PD APPLICANT: MARKELLA THOMA 8029 ATHENS SERVICES
12495802 5405 08/04/2022 10276253 08162022 104723 13,365.21 08/04/2022 INV PD JUNE 2022 12495804 5164 08/04/2022 10276255 08162022 104723 6,358.43 08/04/2022 INV PD JUNE 2022 19,723.64
291 BAKER & TAYLOR
2036862349 07/18/2022 10276057 08162022 104724 275.03 07/28/2022 INV PD BOOKS 2036883636 07/18/2022 10276055 08162022 104724 28.51 07/28/2022 INV PD BOOKS 2036890180 07/20/2022 10276051 08162022 104724 24.67 07/28/2022 INV PD BOOKS 2036895142 07/20/2022 10276052 08162022 104724 111.84 07/28/2022 INV PD BOOKS 2036895590 07/20/2022 10276053 08162022 104724 16.55 07/28/2022 INV PD BOOKS C64065810 07/19/2022 10276054 08162022 104724 42.69 07/28/2022 INV PD AUDIOVISUAL MATERIAL T24132730 07/21/2022 10276048 08162022 104724 24.63 07/28/2022 INV PD AUDIOVISUAL MATERIAL 523.92
10884 BANNER BANK
AV_BB-005 5543 08/10/2022 10276638 08162022 104725 4,928.95 08/10/2022 INV PD ALTA VISTA PUMP STATION P 318 BARTEL ASSOCIATES LLC
22-447 5611 07/01/2022 10276609 08162022 104726 2,477.00 08/09/2022 INV PD ACTUARIAL SERVICES - OPEB 6328 BAYSIDE MEDICAL CENTER
00143559 08/04/2022 10276325 08162022 104727 1,850.00 08/04/2022 INV PD OKAY TO BOOKS FOR TEN ARR 10901 BERANEK, NOLAN
11192021 07/27/2022 10275998 08162022 104728 403.60 07/27/2022 INV PD PER DIEM/REIMBURSEMENTS- 384 BILL'S SOUND SYSTEMS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 40851 08/08/2022 10276458 08162022 104729 240.00 08/08/2022 INV PD ALTA VISTA QUARTERLY ALAR 40975 08/08/2022 10276459 08162022 104729 498.00 08/08/2022 INV PD MAIN LIBRARY ADD PANIC BU 738.00
12925 BKF ENGINEERS
22051184 5557 08/03/2022 10276450 08162022 104730 5,220.90 08/03/2022 INV PD KINGSDALE AVE RESURFACING 11059 BLACKSTONE PUBLISHING
2053695 07/20/2022 10276059 08162022 104731 705.25 07/28/2022 INV PD AUDIOVISUAL MATERIAL 2054027 07/21/2022 10276058 08162022 104731 404.98 07/28/2022 INV PD AUDIOVISUAL MATERIAL 1,110.23
3121 BLUE DIAMOND
2801596 08/07/2022 10276405 08162022 104732 969.69 08/07/2022 INV PD EMULSION BUCKETS-SHEET AS 2812895 08/05/2022 10276355 08162022 104732 239.46 08/05/2022 INV PD EMULSION BUCKETS AND SHEE 1,209.15
13186 BOETES, MACKENZIE
BOETES2022 08/04/2022 10276333 08162022 104733 170.00 08/04/2022 INV PD REFUND 1SUM0322-05 BOETES 6387 BRIT WEST SOCCER
SPRING2022 08/01/2022 10276097 08162022 104734 3,859.10 08/01/2022 INV PD SPRING2022 BWEST 4YPG1101 12877 BROCKMAN, ASHLEY
BROCKMAN 2022 08/03/2022 10276252 08162022 104735 125.00 08/03/2022 INV PD REFUND 1APG0610-02 BROCK 13191 BROWN, RUBY
BROWN2022 08/04/2022 10276339 08162022 104736 230.00 08/04/2022 INV PD REFUND 1SUM0306-18 BROWN2 13190 BUNKER, LAURA
BUNKER2022 08/04/2022 10276338 08162022 104737 230.00 08/04/2022 INV PD REFUND 1SUM0306-17 BUNKER 4075 CALIFA GROUP
5780 07/01/2022 10276060 08162022 104738 6,190.29 07/28/2022 INV PD ELECTRONIC RESOURCES 12772 CALLYO 2009 CORP
R16620 5705 08/01/2022 10276364 08162022 104739 12,000.00 08/16/2022 INV PD INV #R16620 CAPE PLATINUM 13165 CANNON, HILLARY
CANNON2022 08/02/2022 10276176 08162022 104740 149.00 08/02/2022 INV PD REFUND 1SUM0310-02 CANNON 13156 CAPPS, CHARLES
CAPPS2022 08/02/2022 10276135 08162022 104741 400.00 08/02/2022 INV PD REFUND 1SUM0300-09 CAPPS2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 612 CARS MUFFLERS & AUTOMOTIVE, INC.
1075845 08/07/2022 10276414 08162022 104742 780.98 08/07/2022 INV PD UNIT 286 W.O. A/C BLOWS W 13184 CHA, ZADEN
CHA2022 08/04/2022 10276328 08162022 104743 230.00 08/04/2022 INV PD REFUND1SUM0306-06 CHA2022 13151 CHAIRES, ANGELICA
04/17/22 07/27/2022 10276028 08162022 104744 288.00 07/27/2022 INV PD PER DIEM/ DRIVER INSTRUCT 660 CHARLES ABBOTT ASSOCIATES INC
64401 5147 08/03/2022 10276203 08162022 104745 9,287.00 08/03/2022 INV PD FOG.NPDES 13182 CHEN-PARK, ISHUAN
CHENPARK2022 08/03/2022 10276241 08162022 104746 150.00 08/03/2022 INV PD REFUND 4YPG1006-01 CHENPA 13169 CHU, CAMERON
CHU2022 08/02/2022 10276180 08162022 104747 145.00 08/02/2022 INV PD REFUND 1SUM0322-13 CHU202 705 CITY OF REDONDO BEACH
07082022 08/08/2022 10276470 08162022 104748 24.36 08/08/2022 INV PD PETTY CASH 07222022 08/08/2022 10276471 08162022 104749 32.54 08/08/2022 INV PD PETTY CASH
56.90 725 CLEAN ENERGY
CE12515158 5680 07/31/2022 10276184 08162022 104750 23,059.93 08/02/2022 INV PD FY 2023 LAX & Torrance CN 10858 COATES, MICHAEL
02/14/2022 07/27/2022 10276003 08162022 104751 40.00 07/27/2022 INV PD PER DIEM: INTERVIEW AND I 04/17/22 07/27/2022 10276004 08162022 104751 1,291.64 07/27/2022 INV PD PER DIEM/REIMBURSEMENTS C 12/17/2021 07/27/2022 10276090 08162022 104751 40.00 07/27/2022 INV PD PER DIEM- TRAFFIC COLLISI 1,371.64
4810 COHEN, TODD
SUMMER2022 08/02/2022 10276197 08162022 104752 2,782.50 08/02/2022 INV PD SUMMER2022 1TEN1106 07 08 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
52623 07/28/2022 10276163 08162022 104753 1,060.77 08/08/2022 INV PD 6/22 Penalties & Interest 13111 COLEMAN, DANIEL
E2022-870 06/30/2022 10275980 08162022 104754 295.00 07/27/2022 INV PD REFUND PERMIT E2022-870 1 4079 COMCATE, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7929 08/01/2022 10276130 08162022 104755 1,615.75 08/01/2022 INV PD RENEWALS AGREEMENT 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69070 5682 08/07/2022 10276429 08162022 104756 11,645.00 08/07/2022 INV PD JANITORIAL SERVICES CITY 69071 5682 08/07/2022 10276430 08162022 104756 1,299.00 08/07/2022 INV PD JANITORIAL SERVICES-AVIAT 12,944.00
10780 COMPANY NURSE, LLC
33702 07/31/2022 10276524 08162022 104757 660.00 08/08/2022 INV PD WC TRIAGE ALLEN CENICEROS 784 COMPLETES PLUS
01BW8583 08/08/2022 10276465 08162022 104758 71.44 08/08/2022 INV PD UNIT 669-21 BRAKE PAD SET 01BW8827 08/08/2022 10276461 08162022 104758 71.44 08/08/2022 INV PD BRAKE PAD SET UNIT 669-21 01BY8917 08/07/2022 10276428 08162022 104758 -91.24 08/07/2022 CRM PD CREDIT MEMO FOR INV. 01BY 01BZ1418 08/07/2022 10276427 08162022 104758 73.21 08/07/2022 INV PD UNIT 652 W.O. SPECIALTY B 01BZ1954 08/07/2022 10276426 08162022 104758 191.43 08/07/2022 INV PD UNIT 621 W.O COATED BREAK 316.28
12974 CONSTRUCTED ADVENTURES LLC
07242022 07/24/2022 10276366 08162022 104759 2,490.56 08/05/2022 INV PD COMMUNITY TREASURE HUNT O 13164 CRAMER, VICTORIA
CRAMER2022 08/02/2022 10276175 08162022 104760 140.00 08/02/2022 INV PD REFUND 1SUM0307-02 CRAMER 8372 CULLIGAN OF SANTA ANA
1270194 08/01/2022 10276172 08162022 104761 40.10 08/01/2022 INV PD PD PIER SUBSTATION DRINKI 1270196 07/31/2022 10276286 08162022 104762 31.58 08/08/2022 INV PD ST3 WATER COOLER 1270232 08/01/2022 10276171 08162022 104761 82.48 08/01/2022 INV PD CH DRINKING WATER 8/1-8/3 154.16
13160 CUNA, CHONA
CUNA2022 08/02/2022 10276164 08162022 104763 240.00 08/02/2022 INV PD REFUND 1TEN1112-02 03 CUN 8043 D & R OFFICE WORKS INC
0124807-IN 07/25/2022 10276010 08162022 104764 1,813.80 08/08/2022 INV PD CREDENZA - WED DIRECTOR'S 913 DAILY BREEZE
0000542331 08/04/2022 10276283 08162022 104765 1,321.48 08/08/2022 INV PD LEGAL ADS 914 DAILY JOURNAL CORPORATION
080222 08/02/2022 10276195 08162022 104766 422.00 08/08/2022 INV PD 7/22 SO CA Judicial Profi 919 DANIELS TIRE SERVICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 200449138 08/07/2022 10276418 08162022 104767 687.65 08/07/2022 INV PD STOCK TIRES FOR GARAGE 200450294 08/07/2022 10276419 08162022 104767 1,207.08 08/07/2022 INV PD STOCK TIRES FOR GARAGE 1,894.73
13175 DEFAZIO, EMILY
20220397 07/20/2022 10276239 08162022 104768 3,004.00 08/16/2022 INV PD REFUND ACCL PLANCHECK FEE 956 DELTA DENTAL
BE005061011 08/01/2022 10276520 08162022 104769 31,355.06 08/08/2022 INV PD DELTA PPO ACTIVE RETIREE 9132 DELTA DENTAL INSURANCE COMPANY
BE005060282 08/01/2022 10276518 08162022 104771 1,869.19 08/08/2022 INV PD DELTA HMO ACTIVE 08-2022 BE005060304 08/01/2022 10276517 08162022 104770 143.51 08/08/2022 INV PD DELTA HMO RETIREE 08-2022 2,012.70
960 DEMCO, INC.
7152131 07/11/2022 10276062 08162022 104772 256.85 07/28/2022 INV PD AUDIOVISUAL SUPPLIES 7155191 07/19/2022 10276061 08162022 104772 233.39 07/28/2022 INV PD PROCESSING SUPPLIES 490.24
971 DEPARTMENT OF JUSTICE
564965 07/27/2022 10276111 08162022 104773 142.00 07/27/2022 INV PD APPLICANTS: RECORDS AND P 577012 07/27/2022 10276308 08162022 104773 260.00 07/27/2022 INV PD APPLICANT PD AND RECORDS582888 07/27/2022 10276309 08162022 104773 277.00 07/27/2022 INV PD APPLICANT PD AND RECORDS589493 07/27/2022 10276310 08162022 104773 93.00 07/27/2022 INV PD RECORD APPLICANT- JUNE 20 772.00
13166 DHALLA, SARAH
DHALLA2022 08/02/2022 10276177 08162022 104774 770.00 08/02/2022 INV PD REFUND 4TEN1101-11 14 17 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004068667 08/01/2022 10276188 08162022 104775 30.00 08/01/2022 INV PD KINGSDALE FENCE 7/25-8/21 0004071430 08/01/2022 10276189 08162022 104775 144.06 08/01/2022 INV PD SANI UNI PORTOFINO WAY 7/ 174.06
13046 DIAMOND, RHONDA
SUMMER2022 08/08/2022 10276447 08162022 104776 1,565.20 08/08/2022 INV PD SUMMER2022 LINE DANCE 1AP 13179 DIXON, MICHELLE
DIXON2022 08/03/2022 10276249 08162022 104777 820.00 08/03/2022 INV PD REFUND 1SUM0306-01 02 05 13161 DUFFY, DANIKA
DUFFY2022 08/02/2022 10276165 08162022 104778 120.00 08/02/2022 INV PD REFUND 1TEN1109-01 DUFFY2 1042 DYBERG, MICHAEL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 05/03/2022 07/27/2022 10276001 08162022 104779 16.00 07/27/2022 INV PD PER DIEM- OFFICER INVOLVE 1055 EASY READER
ER22071420 08/08/2022 10276491 08162022 104780 385.00 08/08/2022 INV PD Easy Reader Used Oil Recy 11709 ELIE FARAH, INC
NO 1 5383 08/03/2022 10276269 08162022 104781 3,150.00 08/03/2022 INV PD OnCallContract.Ref PO2019 6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2002-367 07/21/2022 10276444 08162022 104782 900.00 08/08/2022 INV PD JAIL CELL AND PATROL UNIT T2022-177 03/01/2022 10276300 08162022 104782 750.00 08/16/2022 INV PD JAIL CELL CLEANUP 2/26/20 1,650.00
1099 EMPLOYMENT DEVELOPMENT DEPT
L1802324112 06/30/2022 10276509 08162022 104783 4,094.00 08/08/2022 INV PD UNEMPLOYMENT 4/1/22-6/30/ 3655 EQUIFAX INFORMATION SERVICES, LLC
2052713504 07/14/2022 10275698 08162022 104784 129.92 07/14/2022 INV PD REDONDO BEACH PD 12928 ERRETT, WILLIAM
ERRETT20222 08/01/2022 10276098 08162022 104785 200.00 08/01/2022 INV PD REFUND ERRET20222 1SUM030 8982 FAME CIVIL ENGINEERS
E2021-631 06/30/2022 10275978 08162022 104786 722.00 07/27/2022 INV PD REFUND PERMIT E2021-631 4 1176 FEDERAL EXPRESS CORPORATION
7-827-02050 07/22/2022 10276472 08162022 104787 4.74 08/08/2022 INV PD POSTAGE 7-834-17251 07/20/2022 10276516 08162022 104787 83.14 08/08/2022 INV PD POSTAGE-PRISM PAYMENTS 782708324 07/22/2022 10276247 08162022 104787 35.46 08/08/2022 INV PD SHIPPING FEES 783537759 07/29/2022 10276246 08162022 104787 32.39 08/08/2022 INV PD SHIPPING FEES 155.73
13172 FIORE LEGAL
072822 08/02/2022 10276168 08162022 104788 37,500.00 08/08/2022 INV PD 7/22 Quinn Settlement CLA 10479 FLYING LION, INC.
1361 5575 08/01/2022 10276230 08162022 104789 3,781.33 08/16/2022 INV PD 07/2022 DRONE SERVICES IN 1361A 5703 08/01/2022 10276231 08162022 104789 57.26 08/16/2022 INV PD 07/2022 DRONE SERVICES IN 3,838.59
10825 FRANCO AUTO UPHOLSTERY
15355 08/07/2022 10276411 08162022 104790 60.00 08/07/2022 INV PD UPHOLSTERY 1 SEAT UNIT 86
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13200 FREEMAN, DAVID
737AvenueCrefund 08/08/2022 10276492 08162022 104791 3,000.00 08/08/2022 INV PD Demo Refund for 737 Avenu 13194 FREIFELD, MICHELLE
FREIFELD2022 08/04/2022 10276343 08162022 104792 230.00 08/04/2022 INV PD REFUND 1SUM0306-15 FREIFE 3202 GALE
78154742 07/13/2022 10276066 08162022 104793 59.93 07/28/2022 INV PD BOOKS 78180572 07/19/2022 10276064 08162022 104793 31.20 07/28/2022 INV PD BOOKS 78182150 07/19/2022 10276065 08162022 104793 51.73 07/28/2022 INV PD BOOKS 78188823 07/20/2022 10276063 08162022 104793 57.46 07/28/2022 INV PD BOOKS 200.32
1289 GALLS INCORPORATED
BC1665957 5572 07/18/2022 10276290 08162022 104794 343.65 08/08/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1668204 5572 07/20/2022 10276291 08162022 104794 300.18 08/08/2022 INV PD REPLACEMENT FF NOMEX UNIF 643.83
4171 GARCIA, SALVADOR
05/31/22 07/27/2022 10276088 08162022 104795 40.00 07/27/2022 INV PD REIMBURSED- NOTARY COURSE 08/02/2022 07/14/2022 10276148 08162022 104795 20.00 07/14/2022 INV PD REIMBURSED- NOTARY COURSE
60.00 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1193401-01 08/01/2022 10276104 08162022 104796 1,300.86 08/01/2022 INV PD SAFETY SUPPLIES-PIER 1193401-02 08/01/2022 10276105 08162022 104796 433.62 08/01/2022 INV PD SAFETY GLOVES-PIER 1,734.48
7276 GLAUTHIER, ROY
Invoice July 080122 5691 08/01/2022 10276185 08162022 104797 1,785.00 08/02/2022 INV PD CONSULTING SERVICES 9152 GOSERCO, INC.
11697 5605 08/01/2022 10276102 08162022 104798 3,154.55 08/01/2022 INV PD Maintenance Agreement for 1372 GRAINGER
9373842120 08/01/2022 10276108 08162022 104799 119.74 08/01/2022 INV PD PIER SUPPLIES 9374232610 08/01/2022 10276107 08162022 104799 466.59 08/01/2022 INV PD PIER SUPPLIES 586.33
11331 GRANICUS, LLC
153733 5693 08/05/2022 10276383 08162022 104800 39,226.85 08/08/2022 INV PD GRANICUS AGENDA MANAGEMEN 13177 GREAT VENTURE LLC
162 08/02/2022 10276173 08162022 104801 100.00 08/02/2022 INV PD VETERANS MEMORIAL WALL HA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1428 HARBOR & PIER ASSN
3384 08/01/2022 10276224 08162022 104802 1,780.43 08/08/2022 INV PD KHA DUES AUGUST 2022 13163 HASHIMOTO, YUKINAO AJLANI
HASHIMOTO2022 08/02/2022 10276170 08162022 104803 149.00 08/02/2022 INV PD REFUND 1SUM0323-03 HASHIM 7996 HERMOSA AUTO DETAIL
360313 03/08/2022 10276392 08162022 104804 180.00 04/08/2022 INV PD DET C GARCIA DET UNIT 210 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN019157 5685 07/19/2022 10276263 08162022 104805 500.00 08/16/2022 INV PD 07/2022 CANNABIS ORDINANC 13042 HKA ELEVATOR CONSULTING, INC.
20701 5598 08/03/2022 10276214 08162022 104806 3,500.00 08/03/2022 INV PD ELEVATOR CONSULTING: VETE 4808 HOFF, ERIK
TOOLREIMBURS-FY22/23 08/05/2022 10276353 08162022 104807 500.00 08/05/2022 INV PD TOOL REIMBURSEMENT-SR. ME 12167 HORIZON ESCROW, INC.
824320392 08/04/2022 10276264 08162022 104808 130.00 08/16/2022 INV PD REFUND DBL CHARGE BLD RPT 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-087888 08/01/2022 10276094 08162022 104809 1,172.40 08/01/2022 INV PD CLOUD BACKUP VEEAM INV-087891 08/01/2022 10276095 08162022 104809 4,380.75 08/01/2022 INV PD CLOUD BACKUP VEEAM 5,553.15
12138 INSIGHT PUBLIC SECTOR SLED
1100964070 5634 08/01/2022 10276143 08162022 104810 5,880.00 08/01/2022 INV PD VEEAM RENEWAL 2022 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130104142 08/07/2022 10276412 08162022 104811 308.59 08/07/2022 INV PD STOCK BATTERIES 7956 IPS GROUP, INC.
INV74401 5381 07/31/2022 10276347 08162022 104812 5,559.48 08/30/2022 INV PD IPS Parking Monthly Trans INV74401A 5715 07/31/2022 10276349 08162022 104812 948.52 08/30/2022 INV PD MONTHLY CONNECTIVITY AND 6,508.00
12858 JAUREGUI, VALERIE
JAUREGUI20222 08/04/2022 10276334 08162022 104813 230.00 08/04/2022 INV PD REFUND 1SUM0304-07 JAUREG 13045 JEHANIAN, ARMENA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION JULYCAMPS2022 08/01/2022 10276119 08162022 104814 8,137.50 08/01/2022 INV PD JULYCAMPS2022 1SUM 0327 0 12970 JI, XUAN
JI20224 08/02/2022 10276131 08162022 104815 150.00 08/02/2022 INV PD REFUND 4YPG0805-02 JI 202 11296 JOE MAR POLYGRAPH & INVESTIGATION
2022-03-031 07/27/2022 10276312 08162022 104816 200.00 07/27/2022 INV PD APPLICANT: MENJIVAR, MIGU 2022-04-013 07/27/2022 10276313 08162022 104816 200.00 07/27/2022 INV PD APPLICANT: DELGIN,SUZANNE 2022-04-013 RBPD 04/13/2022 10276511 08162022 104817 200.00 08/08/2022 INV PD POLYGRAPH-DELGIN 2022-04-015 07/27/2022 10276314 08162022 104816 200.00 07/27/2022 INV PD APPLICANT: ROSARIO, KRYST 2022-06-013 07/27/2022 10276087 08162022 104816 200.00 07/27/2022 INV PD APPLICANT: WEADOCK, PETER 2022-06-028 07/27/2022 10276315 08162022 104816 200.00 07/27/2022 INV PD APPLICANT: MORENO, BRIANA 2022-07-001 07/14/2022 10275437 08162022 104816 200.00 07/14/2022 INV PD APPLICANT: VILLALOBOS, OS 2022-07-006 07/14/2022 10276080 08162022 104816 200.00 07/14/2022 INV PD APPLICANT: KAHNG, JOE 2022-07-012 07/14/2022 10276083 08162022 104816 200.00 07/14/2022 INV PD APPLICANT: CAMPBELL, DEJO 2022-07-013 07/14/2022 10275435 08162022 104816 400.00 07/14/2022 INV PD APPLICANT- CASTORENA, BRI 2022-07-014 07/14/2022 10275699 08162022 104816 200.00 07/14/2022 INV PD Robles, Ivana 2022-07-023 07/14/2022 10276085 08162022 104816 200.00 07/14/2022 INV PD APPLICANT: GONZALEZ- STEP 2022-07-025 07/14/2022 10276078 08162022 104816 200.00 07/14/2022 INV PD APPLICANT: ROBLES, IVANA 2022-07-026 RBFD 07/20/2022 10276640 08162022 104818 200.00 08/08/2022 INV PD POLY-GALLI-7/26/2022 2022-07-027 RBFD 07/20/2022 10276641 08162022 104819 200.00 08/08/2022 INV PD POLY-SCHEIDEMAN-07/27/202 3,200.00
13137 JSK BUILD INC.
E2020-104 06/30/2022 10275983 08162022 104820 10,000.00 07/27/2022 INV PD REFUND PERMIT E2020-104 2 E5088 06/30/2022 10275984 08162022 104820 646.00 07/27/2022 INV PD REFUND PERMIT E5088 2707 10,646.00
13187 KANSAL, NEHA
KANSAL2022 08/04/2022 10276335 08162022 104821 290.00 08/04/2022 INV PD REFUND VB CAMP AFTER CARE 13167 KARAKAS, CHARLOTTE
KARAKAS2022 08/02/2022 08162022 104822 149.00 08/02/2022 INV PD REFUND 1SUM0309-02 KARAKA 13185 KARULETWA, JENNIFER
KARULETWA2022 08/04/2022 10276329 08162022 104823 1,380.00 08/04/2022 INV PD REFUND 1SUM0306-06 15 08 13155 KASCH, MOLLY
KASCH2022 08/02/2022 10276134 08162022 104824 200.00 08/02/2022 INV PD REFUND 1SUM0300-13 KASCH2 11071 KEENER, JONATHAN
02/20/2022 07/27/2022 10275990 08162022 104825 952.35 07/27/2022 INV PD PER DIEM/REIMBURSEMENT- V 1718 KOA CORPORATION
JC26025-2A 5638 08/03/2022 10276276 08162022 104826 3,950.00 08/03/2022 INV PD BERYL STREET IMPROVEMENT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5855 KOSMONT COMPANIES
2205.10-001 05/31/2022 10276144 08162022 104827 3,049.80 08/16/2022 INV PD 05/2022 HOUSING ELEMENT A 2205.10-002 06/30/2022 10276146 08162022 104827 2,841.80 08/16/2022 INV PD 06/2022 HOUSING ELEMENT A 2205.9-001 4816 06/30/2022 10275973 08162022 104827 780.00 08/08/2022 INV PD REAL ESTATE CONSULTING SE 6,671.60
10678 KOSMONT TRANSACTIONS SERVICES
2014A033122 5653 03/31/2022 10276608 08162022 104828 2,000.00 08/09/2022 INV PD CONTINUING DISCLOSURE SER 2019A033122 5653 03/31/2022 10276607 08162022 104828 2,000.00 08/09/2022 INV PD CONTINUING DISCLOSURE SER 4,000.00
13180 KOSTAS, KATHY
KOSTAS2022 08/03/2022 10276248 08162022 104829 170.00 08/03/2022 INV PD REFUND 1SUM0322-12 X2KIDS 1807 L.N. CURTIS & SONS, INC.
INV614650 07/19/2022 10276305 08162022 104830 587.72 08/08/2022 INV PD UNIFORM BOOTS 10899 LA UNIFORMS
12992 08/08/2022 10276432 08162022 104831 1,620.09 08/08/2022 INV PD SADEGHI UNIFORMS 12999 07/16/2022 10276433 08162022 104831 295.51 08/08/2022 INV PD DRURY SHIRT 13027 07/09/2022 10276434 08162022 104831 165.26 08/08/2022 INV PD FRAME SHIRT 13036 07/11/2022 10276439 08162022 104831 165.26 08/08/2022 INV PD HAVRILCHAK PANTS 13083 07/15/2022 10276435 08162022 104831 248.08 08/08/2022 INV PD LACKEY UNIFORM 13102 07/16/2022 10276436 08162022 104831 159.75 08/08/2022 INV PD KNOX UNIFORM 13129 07/20/2022 10276438 08162022 104831 20.00 08/08/2022 INV PD DRURY ALTERATIONS 13163 07/25/2022 10276440 08162022 104831 357.51 08/08/2022 INV PD DAVILA UNIFORM 13197 07/27/2022 10276441 08162022 104831 212.70 08/08/2022 INV PD STEVENS UNIFORMS 13199 07/28/2022 10276442 08162022 104831 287.59 08/08/2022 INV PD HARRIS 13223 07/29/2022 10276443 08162022 104831 24.00 08/08/2022 INV PD HOULIHAN 3,555.75
5392 LAKIN TIRE WEST, INC.
IN1321943 08/07/2022 10276413 08162022 104832 411.25 08/07/2022 INV PD OLD TIRE PICK UP 13181 LANZI, FRANCO
LANZI2022 08/03/2022 10276251 08162022 104833 235.00 08/03/2022 INV PD REFUND 1TEN1115-01 LANZI2 13197 LAU, CHUEN
231 Elizabeth Ave 08/08/2022 10276451 08162022 104834 3,700.00 08/08/2022 INV PD LANDLORD INCENTIVE (Carlo 12975 LAW OFFICE OF TODD SIMONSON PC
156 08/02/2022 10276190 08162022 104835 6,420.50 08/08/2022 INV PD 7/22 C. Warren Complaint 13193 LEE, LYDIA
LEE2022 08/04/2022 10276342 08162022 104836 920.00 08/04/2022 INV PD REFUND 1SUM0306-06 07 2KI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
272277 07/28/2022 10276036 08162022 104837 535.00 08/08/2022 INV PD 5/22 D. Arnold Legal Fees 273378 07/28/2022 10276037 08162022 104837 1,787.50 08/08/2022 INV PD 5/22 J. Johnson Legal Fee 273379 07/28/2022 10276035 08162022 104837 50.00 08/08/2022 INV PD 5/22 C. Garcia (writ of m 275643 07/28/2022 10276038 08162022 104837 1,600.00 08/08/2022 INV PD 6/22 General Legal Fees 275648 07/28/2022 10276039 08162022 104837 25.00 08/08/2022 INV PD 6/22 Bandy IA Investigati 275650 07/28/2022 10276041 08162022 104837 1,292.50 08/08/2022 INV PD 6/22 Fire Dept Procedure 275651 07/28/2022 10276042 08162022 104837 4,702.50 08/08/2022 INV PD 6/22 B. Ridenour (CN20) L 275652 07/28/2022 10276043 08162022 104837 6,820.00 08/08/2022 INV PD 6/22 B. Ridenour (CN21) L 275653 07/28/2022 10276044 08162022 104837 465.00 08/08/2022 INV PD 6/22 J. Sapian (IA) Legal 275654 07/28/2022 10276045 08162022 104837 26.77 08/08/2022 INV PD 6/22 J. Sapien (Workplace 275655 07/28/2022 10276040 08162022 104837 325.00 08/08/2022 INV PD 6/22 Carlborg Legal Fees 275656 07/28/2022 10276046 08162022 104837 2,957.50 08/08/2022 INV PD 6/22 FD FF/EMT Recruitmen 275657 07/28/2022 10276047 08162022 104837 845.00 08/08/2022 INV PD 6/22 N. Schultz Legal Fee 21,431.77
13189 LEI, QIONG
LEI2022 08/04/2022 10276337 08162022 104838 230.00 08/04/2022 INV PD REFUND 1SUM0306-07 LEI202 9073 LESLIE SCOTT CONSULTING
RB 6 - June 2022 5375 07/26/2022 10275875 08162022 104839 11,028.50 07/26/2022 INV PD TRANSIT TECHNICAL ASSISTA 5953 LEXISNEXIS
3094017601 08/02/2022 10276167 08162022 104840 767.00 08/08/2022 INV PD 7/22 Monthly Charges 32269323 08/02/2022 10276193 08162022 104840 534.43 08/08/2022 INV PD 7/22 CA Public Sector Emp 32394012 08/02/2022 10276192 08162022 104840 610.59 08/08/2022 INV PD 7/22 CA Public Labor Rela 1,912.02
8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20220731 07/31/2022 10276229 08162022 104841 54.50 08/16/2022 INV PD DATA SEARCHES 07/2022 INV 12824 LI, MIN
LI20223 08/03/2022 10276250 08162022 104842 1,230.00 08/03/2022 INV PD REFUND 1SUM0300-16 18 06 1884 LIEBERT CASSIDY WHITMORE
219043 07/01/2022 10276527 08162022 104843 3,820.00 08/08/2022 INV PD LCW ERC FY 2022-2023 1887 LIFE ASSIST, INC.
1222842 06/24/2022 10276369 08162022 104844 1,234.41 08/08/2022 INV PD MEDICAL AID SUPPLIES 1228157 07/12/2022 10276367 08162022 104844 472.05 08/08/2022 INV PD MEDICAL AID SUPPLIES 1230062 07/15/2022 10276332 08162022 104844 157.60 08/08/2022 INV PD MEDICAL AID SUPPLIES 1231125 07/19/2022 10276330 08162022 104844 1,011.15 08/08/2022 INV PD MEDICAL AID SUPPLIES 1233519 07/26/2022 10276368 08162022 104844 74.00 08/08/2022 INV PD MEDICAL AID SUPPLIES 56224292INV1 06/24/2022 10276370 08162022 104844 4,745.69 08/08/2022 INV PD MEDICAL AID SUPPLIES 56224366INV1 06/27/2022 10276371 08162022 104844 3,177.27 08/08/2022 INV PD MEDICAL AID SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
10,872.17
12775 LINDE GAS & EQUIPMENT INC
30171327 07/22/2022 10276304 08162022 104845 341.64 08/08/2022 INV PD 6/20 - 7/20/22 SCBA CYLIN 30186344 07/22/2022 10276289 08162022 104845 343.92 08/08/2022 INV PD SCBA CYLINDER RENTAL 685.56
13195 LIU, SHERRY
LIU2022 08/04/2022 10276345 08162022 104846 460.00 08/04/2022 INV PD REFUND 1SUM0306-15 16 LIU 10028 LOFSTROM, KYLE
11/14/2021 07/27/2022 10275991 08162022 104847 110.00 07/27/2022 INV PD PER DIEM- PEER COUNSELING 11142021 07/27/2022 10275993 08162022 104847 212.00 07/27/2022 INV PD PER DIEM- CRIME PREVENTIO 322.00
1938 LOS ANGELES COUNTY ASSESSOR
22ASRE200 05/23/2022 10276232 08162022 104848 27.97 08/16/2022 INV PD 04/2022 ASSESSOR MAP BOOK 22ASRE222 06/22/2022 10276233 08162022 104848 74.68 08/16/2022 INV PD 05/2022 ASSESSOR MAP BOOK 22ASRE242 07/20/2022 10276234 08162022 104848 54.73 08/16/2022 INV PD 06/2022 ASSESSOR MAP BOOK 22ASRE243 07/20/2022 10276235 08162022 104848 167.00 08/16/2022 INV PD 06/2022 SBF ABSTRACT 324.38
1947 LOS ANGELES COUNTY POLICE CHIEFS ASSN
08/12/2022 07/14/2022 10275556 08162022 104849 200.00 07/14/2022 INV PD CHIEF JOE HOFFMAN, REDOND 1956 LOS ANGELES COUNTY-DEPT ANIMAL CONTROL
04252022 04/25/2022 10275856 08162022 104850 394.11 08/08/2022 INV PD MARCH HOUSING COSTS 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
25 4973 08/03/2022 10276454 08162022 104851 443,302.49 08/03/2022 INV PD RB TRANIST CENTER CONSTRU 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
742803 07/28/2022 10276031 08162022 104852 3,746.50 08/08/2022 INV PD 5/22 Carlson Legal Fees 742805 07/28/2022 10276034 08162022 104852 1,507.50 08/08/2022 INV PD 5/22 D. Smith Legal Fees 742806 07/28/2022 10276033 08162022 104852 920.00 08/08/2022 INV PD 5/22 Somboonsook Legal Fe 742807 07/28/2022 10276032 08162022 104852 960.00 08/08/2022 INV PD 5/22 G. Lugo Legal Fees 7,134.00
13170 MARTINEZ, IRENE
MARTINEZ2022 08/02/2022 10276181 08162022 104853 21.00 08/02/2022 INV PD REFUND LINE DANCE CREDIT 2084 MCCUNE & HARBER, LLP.
110864 07/28/2022 10276049 08162022 104854 10,432.20 08/08/2022 INV PD 5/22 R. Clark Legal Fees 110865 07/28/2022 10276050 08162022 104854 2,205.10 08/08/2022 INV PD 5/22 Del Rosario Legal Fe
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
12,637.30
13174 MCMULLEN, LIS
823700596 08/04/2022 10276260 08162022 104855 130.00 08/16/2022 INV PD REFUND BLD RPT FEE 1920 S 11620 MENJIVAR, ARNOLD
11620-08162022 06/01/2022 10276508 08162022 104856 200.00 08/08/2022 INV PD FIRE FIRELINE PARAMEDIC 9908 MICHAEL BAKER INTERNATIONAL
1149547 5467 08/02/2022 10276132 08162022 104857 150.00 08/02/2022 INV PD ADMIN OF CITY'S CDBG PROG 1149547-2 5467 08/01/2022 10276113 08162022 104857 297.00 08/01/2022 INV PD ADMIN OF CITY'S CDBG PROG 1149547-3 5467 08/01/2022 10276114 08162022 104857 1,200.00 08/01/2022 INV PD ADMIN OF CITY'S CDBG PROG 1149547-4 5467 08/01/2022 10276115 08162022 104857 425.00 08/01/2022 INV PD ADMIN OF CITY'S CDBG PROG 1149547-5 5467 08/01/2022 10276116 08162022 104857 3,587.50 08/01/2022 INV PD ADMIN OF CITY'S CDBG PROG 1154234 07/28/2022 10276160 08162022 104857 1,040.00 08/08/2022 INV PD 6/22 M. Neal RB Consultin 6,699.50
7177 MICHEL & ASSOCIATES, P.C.
10756TS 07/28/2022 10276018 08162022 104858 400.00 08/08/2022 INV PD 4/22 D. Barker Legal Fees 10757TS/7222QB 07/28/2022 10276017 08162022 104858 1,454.25 08/08/2022 INV PD 4/22 J. Frank Legal Fees 10758TS 07/28/2022 10276015 08162022 104858 660.00 08/08/2022 INV PD 4/22 Friggle Legal Fees 10761TS 07/28/2022 10276023 08162022 104858 541.50 08/08/2022 INV PD 4/22 Nunez Legal Fees 10762TS 07/28/2022 10276013 08162022 104858 390.00 08/08/2022 INV PD 4/22 M. Purcell Legal Fee 10763TS 07/28/2022 10276021 08162022 104858 2,180.00 08/08/2022 INV PD 4/22 Quinn Legal Fees 10765TS/7223QB 07/28/2022 10276025 08162022 104858 6,475.79 08/08/2022 INV PD 4/22 Sunu Legal Fees 10833TS/7256QB 07/28/2022 10276019 08162022 104858 10,554.01 08/08/2022 INV PD 5/22 D. Barker Legal Fees 10835TS 07/28/2022 10276016 08162022 104858 5,990.00 08/08/2022 INV PD 5/22 Friggle Legal Fees 10836TS/7254QB 07/28/2022 10276020 08162022 104858 2,081.25 08/08/2022 INV PD 5/22 Haroldson Legal Fees 10837TS 07/28/2022 10276024 08162022 104858 3,260.00 08/08/2022 INV PD 5/22 Nunez Legal Fees 10838TS 07/28/2022 10276014 08162022 104858 1,440.00 08/08/2022 INV PD 5/22 M. Purcell Legal Fee 10839TS/7253QB 07/28/2022 10276022 08162022 104858 996.39 08/08/2022 INV PD 5/22 Quinn Legal Fees 10840TS 07/28/2022 10276030 08162022 104858 4,480.00 08/08/2022 INV PD 5/22 Sunu Legal Fees 40,903.19
2132 MICHELSON LABORATORIES INC
0639896 4793 08/03/2022 10276216 08162022 104859 4,067.25 08/03/2022 INV PD SeasideLagoonNPDES.50%3rd 12958 MINICH, JENNIFER
MINICH20222 08/04/2022 10276331 08162022 104860 280.00 08/04/2022 INV PD REFUND 1SUM0307-03 2KIDS 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9232302 07/28/2022 10276152 08162022 104861 2,269.14 08/08/2022 INV PD 6/22 Inverse Condemnation 13099 MISHAW, ISABELLE
MISHAW202222 08/04/2022 10276344 08162022 104862 460.00 08/04/2022 INV PD REFUND 1SUM0306-16 18 MIS 3566 MISSION LINEN & UNIFORM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 295433-0722 08/07/2022 10276404 08162022 104863 3,397.85 08/07/2022 INV PD PW UNIFORMS JULY '22 13201 MITCHELL, AYLA
07042022 08/09/2022 10276536 08162022 104864 437.84 08/09/2022 INV PD JULY 4, 2022 STAFF TRAINI 2172 MOBILE MINI LLC
9014626957 08/03/2022 10276272 08162022 104865 209.71 08/03/2022 INV PD 20' CONTAINER GRANT AVE P 9014626958 08/03/2022 10276274 08162022 104865 209.71 08/03/2022 INV PD 20' CONTAINER GRANT AVE P 9014765029 08/05/2022 10276352 08162022 104865 152.91 08/05/2022 INV PD STREETS MAINT. STORAGE CO 572.33
13144 MOCZYGEMBA, MORGAN
05/28/22 07/27/2022 10276029 08162022 104866 106.00 07/27/2022 INV PD REIMBURSEMENT- PAID CLASS 13192 MORROW, GABRIELLE EINSTEIN
MORROW2022 08/04/2022 10276346 08162022 104867 249.00 08/04/2022 INV PD REFUND 1SUM0310-03 MORROW 10444 MOSS ADAMS LLP
102304037 5498 07/25/2022 10275822 08162022 104868 1,600.00 07/25/2022 INV PD RISK ASSESSMENT ONGOING I 10674 NAPOLION, NIGEL
SUMMER2022 08/01/2022 10276120 08162022 104869 720.00 08/01/2022 INV PD SUMMER2022 1YPG1006-01 6039 NASSIF, AMIR
E2021-512 06/30/2022 10275981 08162022 104870 583.00 07/27/2022 INV PD REFUND PERMIT E2021-512 2 E2022-942 06/30/2022 10275982 08162022 104870 1,000.00 07/27/2022 INV PD REFUND PERMIT E2022-942 2 1,583.00
8775 NATIONAL AUTO FLEET GROUP
WC8504 5277 08/09/2022 10276573 08162022 104871 33,024.18 08/09/2022 INV PD PURCHASE ONE 2022 CHEVY B 3552 NATIONAL CONSTRUCTION RENTALS, INC.
6616601 08/01/2022 10276106 08162022 104872 2,343.30 08/01/2022 INV PD SANI UNI RENTAL 101 W. TO 4818 NEXTECH SYSTEMS, INC
INV1395 5607 08/01/2022 10276100 08162022 104873 8,793.55 08/01/2022 INV PD REPLACEMENT BLINKING LIGH 12232 NV5, INC.
281981 5087 08/03/2022 10276202 08162022 104874 1,337.60 08/03/2022 INV PD BerylStDrainage&St.Imprvm 13029 ODP BUSINESS SOLUTIONS, LLC
249609587001 07/26/2022 10275861 08162022 104875 48.28 07/26/2022 INV PD Heater
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 249610381001 07/26/2022 10275860 08162022 104875 13.00 07/26/2022 INV PD Extension Cord 251098729001 08/03/2022 10276218 08162022 104875 134.99 08/03/2022 INV PD SEASIDE LAGOON OFFICE SUP 251101129001 08/03/2022 10276219 08162022 104875 11.16 08/03/2022 INV PD OFFICE SUPPLIES FOR SEASI 251169637001 07/19/2022 10275538 08162022 104875 24.43 07/19/2022 INV PD OFFICE SUPPLIES FOR VICTO 251170197001 07/19/2022 10275537 08162022 104875 89.13 07/19/2022 INV PD OFFICE SUPPLIES FOR VICTO 252161057002 08/03/2022 10276217 08162022 104875 14.32 08/03/2022 INV PD COFFEE SUPPLIES 253181261001 08/01/2022 10276129 08162022 104875 630.72 08/01/2022 INV PD PAPER FOR COPIER 253325867001 07/20/2022 10276362 08162022 104875 51.90 08/19/2022 INV PD OFFICE SUPPLIES 253325867002 07/21/2022 10276363 08162022 104875 14.36 08/26/2022 INV PD OFFICE SUPPLIES 253482693001 07/14/2022 10275702 08162022 104875 200.97 07/14/2022 INV PD SUPPLIES 255959428001 07/26/2022 10276227 08162022 104875 -47.36 08/08/2022 CRM PD CREDIT MEMO - HANGING FIL 255959432001 07/26/2022 10276228 08162022 104875 -26.02 08/08/2022 CRM PD OFFICE DEPOT CREDIT MEMO 255965624001 07/21/2022 10276225 08162022 104875 196.18 08/08/2022 INV PD OFFICE SUPPLIES - HANGING 256327276001 07/22/2022 10276245 08162022 104875 154.01 08/26/2022 INV PD OFFICE SUPPLIES 257359303001 07/26/2022 10276521 08162022 104875 133.04 08/08/2022 INV PD OFFICE SUPPLIES HR AUGUST 257561498001 07/26/2022 10276226 08162022 104875 86.41 08/08/2022 INV PD GENERAL OFFICE SUPPLIES 1,729.52
2324 OFFICE DEPOT
225395737001 02/10/2022 10274276 08162022 104876 48.92 07/05/2022 INV PD LABEL TAPE FOR QOL OFFICE 228599744001 02/22/2022 10274279 08162022 104876 88.22 07/05/2022 INV PD OFFICE SUPPLIES 231788722001 03/04/2022 10276384 08162022 104876 54.14 04/08/2022 INV PD RECORDS OFFICE SUPPLIES 248084021001 06/03/2022 10274282 08162022 104876 28.25 07/05/2022 INV PD CBO OFFICE SUPPLIES 249996854001 06/15/2022 10276386 08162022 104876 144.53 07/15/2022 INV PD records office supplies 249996855001 06/15/2022 10276387 08162022 104876 66.39 07/15/2022 INV PD RECORDS OFFICE SUPPLIES 250469279001 06/17/2022 10276388 08162022 104876 130.63 07/22/2022 INV PD RECORDS OFFICE SUPPLIES 250813420001 07/17/2022 10276389 08162022 104876 39.55 07/22/2022 INV PD RECORDS OFFICE SUPPLIES 253478357001 07/05/2022 10276396 08162022 104876 256.16 08/05/2022 INV PD DB GENERAL OFFICE SUPPLIE 253479729001 07/08/2022 10276399 08162022 104876 166.85 08/12/2022 INV PD DB GENERAL OFFICE SUPPLIE 253481057001 07/05/2022 10276398 08162022 104876 117.84 08/05/2022 INV PD DB GENERAL OFFICE SUPPLIE 253481726001 07/05/2022 10276397 08162022 104876 21.25 08/05/2022 INV PD DB GENERAL OFFICE SUPPLIE 253481727001 07/04/2022 10276395 08162022 104876 30.99 08/05/2022 INV PD DB GENERAL OFFICE SUPPLIE 1,193.72
2355 ORIENTAL TRADING CO., INC.
716944424-01 08/03/2022 10276211 08162022 104877 21.86 08/03/2022 INV PD SUPPLIES FOR CHILD DEVELO 716944424-02 08/03/2022 10276213 08162022 104877 98.53 08/03/2022 INV PD ORIENTAL TRADING - CHILD 120.39
12910 OSEGUERA, GLORIA
OSEGUERA20222 08/03/2022 10276240 08162022 104878 60.00 08/03/2022 INV PD REFUND PRESCH MISSED DUE 13199 PB LOADER CORPORATION
IN0019344 08/08/2022 10276455 08162022 104879 523.64 08/08/2022 INV PD FRONT LOADER UNIT 304-18 2453 PERFORMANCE NURSERY
0000242902 08/08/2022 10276480 08162022 104880 4,670.09 08/08/2022 INV PD LOT 13 PLANTS-HARBOR 0000243108 08/08/2022 10276478 08162022 104880 488.55 08/08/2022 INV PD PARK DIVISION FRANKLIN-AN 0000243249 08/08/2022 10276481 08162022 104880 183.08 08/08/2022 INV PD LOT 13- HARBOR PLANTS 0000245611 08/01/2022 10276128 08162022 104880 1,293.63 08/01/2022 INV PD PLANTS STOCK- PARKS DIVIS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
6,635.35
13150 PIRASHELI, BIJAN
04/17/2022 07/27/2022 10276007 08162022 104881 227.79 07/27/2022 INV PD PER DIEM/ GAS REIMBURSEME 05/15/2022 07/27/2022 10276026 08162022 104881 1,173.13 07/27/2022 INV PD PER DIEM/REIMBURSEMENT DR 1,400.92
5485 PORTOFINO HOTEL & YACHT CLUB
08042022 08/04/2022 10276320 08162022 104882 1,167.96 08/08/2022 INV PD FUEL #801 5168 PRIORITY ENGINEERING, INC.
2022-017 5567 08/03/2022 10276464 08162022 104883 10,500.00 08/03/2022 INV PD BICYCLE PLAN IMPLEMENTATI 9614 PROVIDENCE HEALTH & SERVICES
772000552683 08/04/2022 10276326 08162022 104884 1,020.00 08/04/2022 INV PD SART EXAM 2548 PRUDENTIAL OVERALL SUPPLY
42751890 08/02/2022 10276288 08162022 104885 26.50 08/08/2022 INV PD MATS/ACCT 2-04-17-032 FD# 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
525720 07/14/2022 10275862 08162022 104886 1,980.00 07/14/2022 INV PD SAPIEN- FITNESS FOR DUTY 13158 PYLE, JENNIFER
PYLE2022 08/02/2022 10276161 08162022 104887 1,600.00 08/02/2022 INV PD REFUND 1SUM0319-01 PYLE20 12257 RACE COMMUNICATIONS
RC721943 08/01/2022 10276092 08162022 104888 3,395.54 08/01/2022 INV PD INTERNET SERVICE PROVIDER 8230 RAYNE WATER SYSTEMS
6428 08/01/2022 10276169 08162022 104889 131.00 08/01/2022 INV PD FS2 WATER SOFTENER 8/1-8/ 11539 REDONDO BEACH TRAVEL AND TOURISM
06/22DISB 08/10/2022 10276637 08162022 104890 44,794.67 08/10/2022 INV PD 6/22 RBTMD DISB 12044 RENDELL, BRAD
07252022 07/25/2022 10276285 08162022 104891 80.00 08/08/2022 INV PD UNDERWATER MAINTENANCE UN 13157 RESH, THOMAS
RESH2022 08/02/2022 10276136 08162022 104892 140.00 08/02/2022 INV PD REFUND 1YPG1105-08 RESH20 2685 RICHARDS, WATSON & GERSHON
238056 07/28/2022 10276157 08162022 104893 1,848.16 08/08/2022 INV PD 6/22 Issue Relating to AE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 238057(A) 07/28/2022 10276158 08162022 104893 1,950.00 08/08/2022 INV PD 6/22 NPDES Issues Seaside 238057(B) 07/28/2022 10276155 08162022 104893 1,014.00 08/08/2022 INV PD 6/22 NPDES Issues - NRDC 238058(A) 07/28/2022 10276156 08162022 104893 1,040.00 08/08/2022 INV PD 6/22 Housing - Muni Code/ 238058(B) 07/28/2022 10276159 08162022 104893 234.00 08/08/2022 INV PD 6/22 Muni Code/City Chart 6,086.16
2696 RIO HONDO COMMUNITY COLLEGE
X22-73-ZRDB 07/14/2022 10276174 08162022 104894 228.00 07/14/2022 INV PD VINCE DILEVA- RBPD TUITIO 12010 ROADLINE PRODUCTS INC, USA
17711 08/01/2022 10276103 08162022 104895 884.94 08/01/2022 INV PD PIER PAINT PURCHASE 13154 ROLLINS, JESSSICA
ROLLINS2022 08/02/2022 10276133 08162022 104896 145.00 08/02/2022 INV PD REFUND 1SUM0322-12 ROLLIN 11552 SABERI & ASSOCIATES, INC.
J20-9-547Q 5382 08/03/2022 10276205 08162022 104897 2,227.50 08/03/2022 INV PD TransitCntr.Design&Constr J22-6-601A 4474 08/03/2022 10276208 08162022 104897 2,100.00 08/03/2022 INV PD On-CallTasks.Pier-EvalStr 4,327.50
2783 SAFETY-KLEEN CORPORATION
89403378 08/07/2022 10276425 08162022 104898 1,795.81 08/07/2022 INV PD STOCK OIL FOR GARAGE 2808 SANCHEZ BROTHERS PAVING
07192022 08/08/2022 10276469 08162022 104899 79.00 08/08/2022 INV PD REFUND FOR CHECK 21462 13162 SANDOVAL, LAURA
SANDOVAL2022 08/02/2022 10276166 08162022 104900 409.00 08/02/2022 INV PD REFUND 1SUM0304-05 1SUM03 3031 SC FUELS
IN-0000093232 5683 08/05/2022 10276350 08162022 104901 20,623.67 08/05/2022 INV PD 4,000 GALLONS DIESEL FUEL IN-0000093933 5684 08/05/2022 10276351 08162022 104901 29,182.19 08/05/2022 INV PD 7,000 GALLONS UNLEADED FU 49,805.86
13168 SCHMIDT, SEBASTIAN
SCHMIDT2022 08/02/2022 10276179 08162022 104902 290.00 08/02/2022 INV PD REFUND 1SUM0322-04 05 SCH 4861 SECTRAN SECURITY, INC.
22062226 08/01/2022 10276099 08162022 104903 799.69 08/01/2022 INV PD SSL SECTRAN 22062226 SERV 22071475 07/28/2022 10276076 08162022 104903 396.30 07/28/2022 INV PD ARTESIA AV JULY2022 SERVI 1,195.99
11774 SHAFER, MARIA
2022-016 CC 08/04/2022 10276277 08162022 104904 467.50 08/08/2022 INV PD CC MEETING MINUTES 062122
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2022-017 CC 08/05/2022 10276377 08162022 104904 340.00 08/08/2022 INV PD MINUTES FOR CC MTG 070522 2022-019 CC 08/05/2022 10276380 08162022 104904 446.25 08/08/2022 INV PD MINUTES FOR CC MTG 071222 2022-020 CC 08/05/2022 10276381 08162022 104904 340.00 08/08/2022 INV PD MINUTES FOR CC MTG 071922 1,593.75
8622 SHOETERIA
0035191-IN 08/05/2022 10276379 08162022 104905 350.00 08/05/2022 INV PD FELETI TUKUTAU SAFETY BOO 0035464-IN 08/05/2022 10276378 08162022 104905 350.00 08/05/2022 INV PD JOSE MARTINEZ SAFETY BOOT 0036943-IN 08/07/2022 10276409 08162022 104905 350.00 08/07/2022 INV PD OCTAVIO GODOY SAFETY BOOT 0036944-IN 08/07/2022 10276407 08162022 104905 339.96 08/07/2022 INV PD SAFETY BOOTS-CHARLES(MIKE 0036945-IN 08/07/2022 10276406 08162022 104905 339.98 08/07/2022 INV PD SAFETY BOOTS-CARLOS GONZA 0036946-IN 08/07/2022 10276408 08162022 104905 300.56 08/07/2022 INV PD SAFETY BOOTS VICTOR MURO- 2,030.50
10361 SHUTE, MIHALY & WEINBERGER LLP
277621 07/28/2022 10276154 08162022 104906 1,188.00 08/08/2022 INV PD 6/22 Advise re Accessory 10152 SILVA, AIRRONE
BOOTS-AIRRONEFY22-23 08/05/2022 10276354 08162022 104907 350.00 08/05/2022 INV PD SAFETY BOOTS- AIRRONE SIL 7227 SKATEDOGS
JULY2022 07/28/2022 10276075 08162022 104908 2,450.00 07/28/2022 INV PD JULY2022 1SUM0321-01 SKAT 7239 SMITH, CHAD
SMITH-08162022 08/05/2022 10276512 08162022 104909 450.00 08/08/2022 INV PD FIRE COMP OFFICER 2D 13159 SOLOMON, GELAREH
SOLOMAN2022 08/02/2022 10276162 08162022 104910 1,200.00 08/02/2022 INV PD REFUND 1SUM 0316 0317 032 8594 SOOMI WEN
WEN20222 08/04/2022 10276340 08162022 104911 230.00 08/04/2022 INV PD REFUND 1SUM0306-18 WEN202 11214 SOUTH BAY CENTER SPE, LLC
080122 08/01/2022 10276187 08162022 104912 3,083.53 08/02/2022 INV PD Aug 2022-FY2023 SBG Trans 2978 SOUTH BAY CITIES COUNCIL OF GOVERNMENTS
SBCOGFY2223 05/25/2022 10275977 08162022 104913 27,484.00 08/08/2022 INV PD SOUTH BAY COG ANNUAL MEMB 2990 SOUTH BAY FORD
394794 08/07/2022 10276417 08162022 104914 9.46 08/07/2022 INV PD UNIT 606- W.O. BATTERY CL 395223 08/07/2022 10276416 08162022 104914 25.09 08/07/2022 INV PD UNIT 660-17 W.O SWAY BA 395591 08/07/2022 10276415 08162022 104914 73.76 08/07/2022 INV PD UNIT 660-17 TPMS SENSOR W 511265 08/07/2022 10276420 08162022 104915 530.52 08/07/2022 INV PD UNIT 655-16 W.O.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
638.83
9634 SOUTH BAY LANDSCAPING, INC.
20715 08/02/2022 10276145 08162022 104916 1,980.00 08/02/2022 INV PD LANDSCAPE @ HARBOR JUNE 20716 08/02/2022 10276137 08162022 104916 1,200.00 08/02/2022 INV PD HARBOR MONTHLY LANDSCAPE 20728 08/01/2022 10276126 08162022 104916 1,584.00 08/01/2022 INV PD LANDSCAPE @HARBOR JULY 20 20729 08/01/2022 10276127 08162022 104916 1,200.00 08/01/2022 INV PD HARBOR MONTHLY LANDSCAPE 5,964.00
2999 SOUTH BAY SHELL
SHELLCARWASH-0722 08/07/2022 10276431 08162022 104917 488.00 08/07/2022 INV PD JULY '22 CAR WASHES-CITY 7153 SOUTHERN CALIFORNIA LIBRARY COOPERATIVE
RED_2223 07/22/2022 10276067 08162022 104918 3,722.00 07/28/2022 INV PD SCLC/CALIFA MEMBERSHIP DU 8916 SPCALA
2022-0731 08/04/2022 10276324 08162022 104919 852.00 08/26/2022 INV PD JULY MONTHLY IMPOUND FEE 3045 SPECIALTY DOORS
52374S 08/08/2022 10276456 08162022 104920 1,287.91 08/08/2022 INV PD FS1 REAR BAY DOOR REPAIR 11407 SPIN IMAGING
21425 07/28/2022 10276074 08162022 104921 1,500.00 07/28/2022 INV PD UTILITY ELECTRICAL BOX SU 10201 SPORTBALL
JULYCAMP2022 08/01/2022 10276117 08162022 104922 5,197.50 08/01/2022 INV PD JULYCAMP2022 SPORTBALL 1S SUMMERCLASS2022 08/01/2022 10276118 08162022 104922 6,825.00 08/01/2022 INV PD SUMMERCLASS2022 SPORTBALL 12,022.50
3070 STANDARD INSURANCE
642875-072022 07/01/2022 10276528 08162022 104923 10,261.14 08/08/2022 INV PD BENEFITS LIFE VOL LIFE LT 7965 STRESSCRETE GROUP
I-SC3-2207023 08/01/2022 10276101 08162022 104924 1,691.78 08/01/2022 INV PD C.H. LIGHT POLES 12748 SWA GROUP
191258REV 5413 07/27/2022 10276360 08162022 104925 18,736.27 08/08/2022 INV PD WATERFRONT AMENITIES PLAN 191258REV-R 5413 07/27/2022 10276605 08162022 104925 6,469.53 08/08/2022 INV PD WATERFRONT AMENITIES PLAN 191258REV-R2 07/27/2022 10276358 08162022 104926 27.03 08/08/2022 INV PD PUBLIC AMENITIES PLAN - J 25,232.83
13145 T&S INVESTMENT, LLC
1927 Artesia Blvd 6 08/08/2022 10276448 08162022 104927 2,875.00 08/08/2022 INV PD LANDLORD INCENTIVE (Franc
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10365 T-MOBILE
06212022 06/21/2022 10276393 08162022 104928 27.48 07/13/2022 INV PD DB FUME ALERT MONTHLY ACC 8435 T-MOBILE USA
9502707533 07/15/2022 10276139 08162022 104929 100.00 08/16/2022 INV PD GPS LOCATE OFFICER DOS SA 13183 THAKKAR, PINKY
THAKKAR2022 08/04/2022 10276327 08162022 104930 690.00 08/04/2022 INV PD REFUND 1SUM0306-07 06 2KI 11764 THE CHUKA FAMILY TRUST
08012022 08/01/2022 10276125 08162022 104931 18,834.66 08/01/2022 INV PD SEPT 2022 - 1922 ARTESIA 10837 THE FELDHAKE LAW FIRM
55736 08/02/2022 10276196 08162022 104932 1,275.00 08/08/2022 INV PD 7/22 ICRMA Legal Fees 8926 TILLMANN FORENSIC INVESTIGATIONS, LLC
22-0601 RB 07/01/2022 10276449 08162022 104933 828.60 07/13/2022 INV PD 5 EVALS JUNE22 MBIS ENTRY 220715RB 08/01/2022 10276402 08162022 104933 301.80 09/15/2022 INV PD EVAL 6 CASES IN MBIS 2 CA 1,130.40
71 TIME WARNER CABLE
0044044072522 07/25/2022 10276141 08162022 104934 1,032.30 08/16/2022 INV PD ACCT 8448 20 899 0044044 0962656072522 08/01/2022 10276142 08162022 104934 275.25 08/01/2022 INV PD FIBER 119992001072122 08/01/2022 10276138 08162022 104935 1,011.59 08/01/2022 INV PD NETWORK SERVICES 2,319.14
11361 TIREHUB, LLC
28623068 08/07/2022 10276422 08162022 104936 347.80 08/07/2022 INV PD STOCK TIRES FOR GARAGE 3216 TODDCO SWEEPING CO
35057 08/01/2022 10276123 08162022 104937 3,605.00 08/01/2022 INV PD SWEEPING-PIER PAKING STRU 35058 08/01/2022 10276124 08162022 104937 395.00 08/01/2022 INV PD GEORGE FREETH WAY-SWEEPIN 4,000.00
13171 TOPPS, ALICIA
TOPP2022 08/02/2022 10276182 08162022 104938 140.00 08/02/2022 INV PD REFUND 1YPG1105-08 TOPP2 12915 TORO ENTERPRISES INC
TORO #5 5545 08/10/2022 10276636 08162022 104939 93,649.96 08/10/2022 INV PD ALTA VISTA PUMP STATION P 7130 TORRANCE AUTO REPAIR
0175346 08/07/2022 10276423 08162022 104940 2,348.88 08/07/2022 INV PD UNIT 401 W.O. AC CONDENSE 0175427 08/07/2022 10276424 08162022 104940 1,280.00 08/07/2022 INV PD UNIT 323 W.O. INSTALL BOD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,628.88
9342 TRANSUNION RISK AND ALTERNATIVE
08012022 08/01/2022 10276403 08162022 104941 283.20 08/01/2022 INV PD MONTHLY ACCESS CHARGES FO 10176 TRUONG, MEGAN
11152021 07/27/2022 10275996 08162022 104942 74.01 07/27/2022 INV PD PER DIEM- COURSE RECORDS 3270 TYLER TECHNOLOGIES INC
045-379149a 5687 07/26/2022 10276071 08162022 104943 130,208.71 07/26/2022 INV PD ANNUAL TYLER TECH SUPPORT 3702 US BANK
13338432 07/26/2022 10275985 08162022 104944 2,911.00 08/16/2022 INV PD INVESTMENT TRUST FEE 3281 UC REGENTS
3013-240 08/01/2022 10276294 08162022 104945 3,407.77 08/08/2022 INV PD 08/22 RBFD CE/QI SERVICES 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13263986 08/02/2022 10276191 08162022 104946 1,149.49 08/08/2022 INV PD RB Homeless Shelter Porta 7736 VALDIVIA, MARK
110922 07/27/2022 10275995 08162022 104947 40.00 07/27/2022 INV PD PER DIEM- FORCE OPTION SI 11674 VERMONT SYSTEMS, INC.
VS003255 08/09/2022 10276532 08162022 104948 450.00 08/09/2022 INV PD VERMONT SYSTEMS MARCH 202 VS005106 08/09/2022 10276529 08162022 104948 450.00 08/09/2022 INV PD PHONE/WEBINAR SET UP 900.00
8802 VISION SERVICE PLAN
815654034 07/19/2022 10276523 08162022 104950 894.71 08/08/2022 INV PD BENEFITS VSP RETIREE AUGU 815654045 07/19/2022 10276522 08162022 104949 4,150.97 08/08/2022 INV PD BENEFITS VSP ACTIVE AUGUS 5,045.68
11654 WARREN, CHRISTOPHER
03142022 07/27/2022 10276000 08162022 104951 32.00 07/27/2022 INV PD PER DIEM- BACKGROUND INVE 3408 WAXIE SANITARY SUPPLY
81060474 08/07/2022 10276410 08162022 104952 144.58 08/07/2022 INV PD JANITORIAL SUPPLIES RBPAC 12914 WELLMAN, DONINE
07272022 07/28/2022 10276012 08162022 104953 1,400.00 07/28/2022 INV PD UTILITY BOX ART PROGRAM 12199 WEST COAST CIVIL, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 08/10/2022 19:22
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2201-209 5046 08/03/2022 10276207 08162022 104954 5,990.00 08/03/2022 INV PD TransitCntr.CivilEngr&LnA 2206-215 5046 08/03/2022 10276206 08162022 104954 4,050.00 08/03/2022 INV PD TransitCntr.CivilEngr&LnA 10,040.00
10426 WEST MARINE PRO
2088 08/02/2022 10276194 08162022 104955 6.88 08/02/2022 INV PD SAILING SUPPLIES CAULK SI 3445 WESTWOOD BUILDING MATERIALS CO
2207-001058 08/01/2022 10276122 08162022 104956 193.12 08/01/2022 INV PD STREETS MAINT. SUPPLIES 11480 WHITBY, CHANEL
06/27/2022 07/14/2022 10276077 08162022 104957 48.93 07/14/2022 INV PD PER DIEM- ADVANCED ACE- V 11291 WORK BOOT WAREHOUSE
6-1-1008184 08/01/2022 10276109 08162022 104958 350.00 08/01/2022 INV PD JESUS AVILA SAFETY BOOTS 13196 XIONG, LUCY
XIONG2022 08/04/2022 10276341 08162022 104959 410.00 08/04/2022 INV PD REFUND 1YPG1006-01 1YPG11 13188 YONG, STEPHANIE
YONG2022 08/04/2022 10276336 08162022 104960 230.00 08/04/2022 INV PD REFUND 1SUM0306-07 YONG20 4049 ZIP REPORTS
52705220727 08/01/2022 10276361 08162022 104961 52.25 08/01/2022 INV PD REPORTS ORDERED JULY 2022 9214 ZOHO CORPORATION
2340339 08/09/2022 10276575 08162022 104962 2,890.00 08/09/2022 INV PD ANNUAL SUBSCRIPTION FEE F 2,890.00
438 INVOICES 1,557,682.29
** END OF REPORT - Generated by Nicholette Garcia **