Redondo Beach City Council
September 6, 2022

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 45 ACCO ENGINEERED SYSTEMS INC
07122022 08/01/2022 10276121 09062022 104967 2,338.00 08/01/2022 INV PD 1922 ARTESIA BLVD. AC REP 5820 ADMINSURE
15351 08/15/2022 10277215 09062022 104968 12,200.00 08/19/2022 INV PD GL & WC - SEPTEMBER 2022 12200 AGA ENGINEERS, INC.
22179-IN 5651 08/16/2022 10276838 09062022 104969 10,510.00 08/16/2022 INV PD TASK #4 ARTESIA INTERSECT 118 ALL AMERICAN ASPHALT
1R1 - JULY 2022 5647 08/16/2022 10276848 09062022 104970 19,549.29 08/16/2022 INV PD MBB & INGLEWOOD JOB 40960 11750 ALLIED UNIVERSAL SECURITY SERVICES
13099511 5376 08/10/2022 10276615 09062022 104971 150.00 08/10/2022 INV PD PROVIDE ON SITE SECURITY 13099512 5376 08/10/2022 10276616 09062022 104971 6,290.52 08/10/2022 INV PD PROVIDE ON SITE SECURITY 49966 08/10/2022 10276619 09062022 104971 7,503.07 08/10/2022 INV PD USHER SERVICES - STARBOUN 50144 08/10/2022 10276620 09062022 104971 10,467.16 08/10/2022 INV PD USHER SERVICES - KAR (5/1 50145 08/10/2022 10276621 09062022 104971 1,711.94 08/10/2022 INV PD USHER SERVICES - MUSICAL 50834 08/10/2022 10276622 09062022 104971 920.00 08/10/2022 INV PD USHER SERVICES - SCH DANC 50835 08/10/2022 10276623 09062022 104971 1,556.14 08/10/2022 INV PD USHER SERVICES - LOS ANGE 56659 08/10/2022 10276624 09062022 104971 8,188.37 08/10/2022 INV PD USHER SERVICES - SCH DANC 56832 08/10/2022 10276625 09062022 104971 2,528.18 08/10/2022 INV PD USHER SERVICES - ALLIANCE 56833 08/10/2022 10276627 09062022 104971 1,204.00 08/10/2022 INV PD USHER SERVICES - ALLIANCE 56834 08/10/2022 10276628 09062022 104971 826.89 08/10/2022 INV PD USHER SERVICES - VIRGIL R 57015 08/10/2022 10276630 09062022 104971 787.50 08/10/2022 INV PD USHER SERVICES - ENCORE ( 57058 08/10/2022 10276629 09062022 104971 1,022.28 08/10/2022 INV PD USHER SERVICES - 5TH ROW 57394 08/10/2022 10276631 09062022 104971 2,724.00 08/10/2022 INV PD USHER SERVICES - ENCORE ( 45,880.05
144 AMERICAN CITY PEST CONTROL INC.
643226 08/23/2022 10277340 09062022 104972 106.00 08/23/2022 INV PD Monthly Pest Control W/Ba 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20652821 08/08/2022 10277084 09062022 104973 455.61 08/18/2022 INV PD INMATE BLANKETS AND LINEN 20659453 08/18/2022 10277081 09062022 104973 461.18 08/18/2022 INV PD INMATE BLANKETS AND LINEN 916.79
13228 AMIRAZI, MINA
SIMPSON2022 08/17/2022 10276955 09062022 104974 155.00 08/17/2022 INV PD REFUND SIMPSON2022 1YPG11 13242 ANDREWS, KENNETH SCOTT
228764 08/31/2022 10277554 09062022 104975 1,206.75 08/31/2022 INV PD PARTIAL REFUND - SBMA - S 213 AQUA-FLO

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SI1919528 05/04/2022 10276598 09062022 104976 580.92 08/09/2022 INV PD IRRIGATION SUPPLIES-PARKS SI1933395 06/01/2022 10276599 09062022 104976 494.26 08/09/2022 INV PD IRRIGATION SUPPLIES SI1950153 06/20/2022 10276600 09062022 104976 935.86 08/09/2022 INV PD IRRIGATION SUPPLIES-PARKS 2,011.04
10554 ARTESIA F.V.

RBPAC033122 08/10/2022 10276617 09062022 104977 510.00 08/10/2022 INV PD MAINTENANCE - WATER FEATU RBPAC053122 08/10/2022 10276618 09062022 104977 1,195.00 08/10/2022 INV PD MAINTENANCE (MAY) & PUMP 1,705.00
6183 ARTIANO & ASSOCIATES
50203 08/16/2022 10277049 09062022 104978 152.34 08/22/2022 INV PD 5/22 I. Villarreal Legal 50354 08/16/2022 10277051 09062022 104978 62.90 08/22/2022 INV PD 6/22 I. Villarreal Legal 215.24
2825 AT&T
08012022-0214 08/15/2022 10276801 09062022 104979 51.88 08/15/2022 INV PD AUG 2022 PHONE CHARGES 08012022-8488 08/15/2022 10276802 09062022 104979 51.88 08/15/2022 INV PD AUG 2022 PHONE CHARGES 08012022-9555 08/15/2022 10276798 09062022 104979 3,054.38 08/15/2022 INV PD AUG 2022 PHONE CHARGES 3,158.14
8029 ATHENS SERVICES
12592458 5698 08/25/2022 10277395 09062022 104980 373,378.60 08/25/2022 INV PD JULY 2022 12702489 5698 08/19/2022 10277191 09062022 104980 373,378.60 08/19/2022 INV PD RESIDENTIAL CART SERVICE 746,757.20
13234 BAIK, JOOYON
08/05/2022 08/05/2022 10277268 09062022 104981 180.00 08/19/2022 INV PD CALI BOARD PROF ENG, LAND 291 BAKER & TAYLOR
2036872963 07/18/2022 10277105 09062022 104982 1,634.28 08/18/2022 INV PD LIBRARY BOOKS 2036897183 07/28/2022 10276736 09062022 104982 1,321.98 08/12/2022 INV PD BOOKS 2036910279 07/27/2022 10276908 09062022 104982 6.61 08/11/2022 INV PD BOOKS 2036912418 08/05/2022 10276729 09062022 104982 484.75 08/12/2022 INV PD BOOKS 2036912651 07/29/2022 10276734 09062022 104982 23.39 08/12/2022 INV PD BOOKS 2036913968 08/02/2022 10276679 09062022 104982 49.22 08/11/2022 INV PD BOOKS 2036916064 08/08/2022 10276975 09062022 104982 569.84 08/13/2022 INV PD BOOKS 2036921213 08/08/2022 10276976 09062022 104982 23.39 08/13/2022 INV PD BOOKS 2036923449 08/10/2022 10276970 09062022 104982 189.19 08/13/2022 INV PD BOOKS 2036924144 08/03/2022 10276744 09062022 104982 81.57 08/12/2022 INV PD BOOKS 2036925185 08/04/2022 10276730 09062022 104982 93.39 08/12/2022 INV PD BOOKS 2036934180 08/08/2022 10276967 09062022 104982 39.76 08/13/2022 INV PD BOOKS 2036939692 08/10/2022 10276974 09062022 104982 46.76 08/13/2022 INV PD BOOKS H62073060 07/22/2022 10276745 09062022 104982 41.05 08/12/2022 INV PD AUDIOVISUAL H62097760 07/26/2022 10276746 09062022 104982 55.79 08/12/2022 INV PD AUDIOVISUAL H62122290 07/28/2022 10276737 09062022 104982 122.22 08/12/2022 INV PD AUDIO VISUAL H62131400 07/29/2022 10276739 09062022 104982 21.29 08/12/2022 INV PD AUDIO VISUAL H62143050 07/30/2022 10276741 09062022 104982 25.44 08/12/2022 INV PD AUDIOVISUAL H62178990 08/03/2022 10276742 09062022 104982 15.59 08/12/2022 INV PD AUDIOVISUAL

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION H62190840 08/04/2022 10276731 09062022 104982 113.27 08/12/2022 INV PD AUDIO VISUAL H62246520 08/10/2022 10276972 09062022 104982 22.97 08/13/2022 INV PD AUDIOVISUAL H62257790 08/11/2022 10276971 09062022 104982 118.92 08/13/2022 INV PD AUDIOVISUAL H62268530 08/12/2022 10276973 09062022 104982 127.18 08/13/2022 INV PD AUDIOVISUAL T24139210 07/30/2022 10276738 09062022 104982 53.36 08/12/2022 INV PD AUDIO VISUAL 5,281.21
10884 BANNER BANK
AV-BB-006 5543 08/22/2022 10277329 09062022 104983 4,980.00 08/22/2022 INV PD ALTA VISTA PUMP STATION P 8545 BARCELONA INVESTMENT, INC.

E2021-706 08/11/2022 10276814 09062022 104984 722.00 08/11/2022 INV PD PERMIT REFUND E2021-706 2 12911 BAZAN, MARIA
08222022 08/23/2022 10277335 09062022 104985 700.00 08/23/2022 INV PD UTILITY BOX ART PROGRAM 12946 BEND A EAR INC
227886 08/10/2022 10276635 09062022 104986 263.50 08/10/2022 INV PD PARTIAL REFUND - SECURITY 354 BENNET-BOWEN & LIGHTHOUSE
3019541 08/19/2022 10277162 09062022 104987 91.69 08/19/2022 INV PD W.O. LIGHT UNIT 212 3019685 08/19/2022 10277161 09062022 104987 122.17 08/19/2022 INV PD W.O UNIT 323-09 REPLACEME 213.86
8295 BEST, BEST & KRIEGER, LLP.
942071 08/16/2022 10277053 09062022 104988 206.50 08/22/2022 INV PD 7/22 Catalina Fund Legal 13225 BHATT-DESAI, FORUM
BHATT-DESAI2022 08/17/2022 10276952 09062022 104989 114.00 08/17/2022 INV PD REFUND BHATT-DESAI2022 1S 13089 BIEBER, KRISTI
BIEBER20223 08/17/2022 10276960 09062022 104990 230.00 08/17/2022 INV PD REFUND 1SUM0306-06 BIEBER 11059 BLACKSTONE PUBLISHING
2054763 07/26/2022 10276910 09062022 104991 70.00 08/11/2022 INV PD AUDIOVISUAL 2054903 07/27/2022 10276727 09062022 104991 350.00 08/12/2022 INV PD AUDIO BOOKS 2055609 08/01/2022 10276726 09062022 104991 161.91 08/12/2022 INV PD AUDIO BOOKS 2056537 08/05/2022 10276728 09062022 104991 210.00 08/12/2022 INV PD AUDIO BOOKS 2057210 08/10/2022 10276979 09062022 104991 140.00 08/13/2022 INV PD AUDIOVISUAL 2057298 08/10/2022 10276978 09062022 104991 583.98 08/13/2022 INV PD AUDIOVISUAL 2057457 08/11/2022 10276977 09062022 104991 75.80 08/13/2022 INV PD AUDIOVISUAL 2057841 08/15/2022 10276980 09062022 104991 70.00 08/15/2022 INV PD AUDIOVISUAL CM304699 08/02/2022 10277103 09062022 104991 -70.00 08/18/2022 CRM PD AUDIO VISUAL 1,591.69
3121 BLUE DIAMOND

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2824822 08/16/2022 10276923 09062022 104992 319.09 08/16/2022 INV PD AC FINE-STREETS MAINT. 401 BOB BARKER COMPANY, INC.

INV1770932 08/18/2022 10277026 09062022 104993 731.61 08/18/2022 INV PD INMATE CLOTHES AND HANDCU INV1792360 07/22/2022 10277046 09062022 104993 1,727.64 08/18/2022 INV PD INMATE CLOTHES SALES ORDE SO128226 07/27/2022 10277041 09062022 104993 506.43 08/18/2022 INV PD INMATE CLOTHES 2,965.68
12973 BONILLA, NATHALIE
PerDiem Bonilla 2022 08/15/2022 10276749 09062022 104994 165.00 08/15/2022 INV PD Per Diem for CalAct Sprin 416 BOUND TREE MEDICAL, LLC
84623611 08/01/2022 10277171 09062022 104995 133.98 08/22/2022 INV PD PARAMEDIC SUPPLIES 12131 BPS TACTICAL
22024190 06/22/2022 10276537 09062022 104996 167.02 08/09/2022 INV PD FIX VEST FOR PIRSAHELI 6885 BRAND, BILL
SMFAPRIL2022 08/19/2022 10277284 09062022 104997 26.50 08/19/2022 INV PD BBRAND TRVL XPNS RPT SMF 13223 BROADBENT, TINA
BROADBENT2022 08/17/2022 10276949 09062022 104998 140.00 08/17/2022 INV PD REFUND BROADBENT2022 1SUM 13215 CALCOMP GRAPHIC SOLUTIONS
I185778 08/16/2022 10276835 09062022 104999 619.29 08/16/2022 INV PD SIGN MAKING MATERIALS 10235 CALIFORNIA CITY MANAGEMENT FOUNDATION
3045 08/15/2022 10276767 09062022 105000 400.00 08/15/2022 INV PD MWITZANSKY MEMBERSHIP 22- 577 CALIFORNIA WATER SERVICE
0125637138-6-9 06/28/2022 10274821 09062022 105001 1,615.46 06/28/2022 INV PD 500 FISHERMAN'S WHARF - K 2211933964-6-9 06/28/2022 10274819 09062022 105001 10,319.80 06/28/2022 INV PD 180 N. HARBOR DRIVE 2754759120-6-6B 06/28/2022 10276918 09062022 105001 6,551.53 06/28/2022 INV PD 1935 MBB 4-9 THRU 5-6 2754759120-7-7 06/28/2022 10276916 09062022 105001 7,281.36 06/28/2022 INV PD 1935 MBB 5-7 THRU 6-9 6428284669-6-29 06/28/2022 10276920 09062022 105001 21,525.18 06/28/2022 INV PD 100 BLK TORR BLVD. 5-4 T 6679269167-6-10 06/28/2022 10277274 09062022 105001 7,952.77 06/28/2022 INV PD YACHT CLUB WAY INTERNA B 6679269167-7-11 06/28/2022 10277272 09062022 105001 4,999.40 06/28/2022 INV PD YACHT CLUB WAY INTERN BOA 9779295077-3-30-22 06/28/2022 10274834 09062022 105001 34,066.36 06/28/2022 INV PD 100 W. TORRANCE BLVD. 9779295077-4-29 06/28/2022 10274833 09062022 105001 40,129.54 06/28/2022 INV PD 100 W. TORRANCE BLVD. 9779295077-5-26-22 06/28/2022 10274832 09062022 105001 43,617.16 06/28/2022 INV PD 100 W. TORRANCE BLVD. 178,058.56
11850 CANNON
81513 5066 08/16/2022 10276856 09062022 105002 13,113.49 08/16/2022 INV PD MBBlvdResurf.DesignSvcs

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 594 CANON FINANCIAL SERVICES, INC.
29036478 08/22/2022 10277324 09062022 105003 1,202.88 08/22/2022 INV PD AUG 2022 COPIER MAINTENAN 10728 CASIMIRO, FERNANDO
CASIMIRO-TOOLS22-23 08/18/2022 10277113 09062022 105004 500.00 08/18/2022 INV PD FERNANDO CASIMIRO TOOL RE 13232 CENICEROS, ANGELICA
08/05/2022 08/05/2022 10277220 09062022 105005 280.00 08/22/2022 INV PD INSTRUQ 3/31/22-4/1/22 13198 CITIZENS BUSINESS BANK
1R1 - JULY 2022 5652 08/16/2022 10276851 09062022 105006 1,028.91 08/16/2022 INV PD MBB & INGLEWOOD JOB 40960 701 CITY OF LOS ANGELES
48H-50-3811-23-013 08/09/2022 10276579 09062022 105007 6,206.44 08/09/2022 INV PD LARA MEMBERSHIP FY 2023 - 705 CITY OF REDONDO BEACH
07182022 07/29/2022 10277205 09062022 105008 96,978.47 08/19/2022 INV PD WC 07/18/2022-07/29/2022 08012022 08/12/2022 10277201 09062022 105008 104,874.37 08/19/2022 INV PD WC 08/01/2022-08/12/2022 08052022 08/05/2022 10277354 09062022 105012 179.80 08/23/2022 INV PD PETTY CASH 08052022 FY22 08/05/2022 10277353 09062022 105011 27.30 08/17/2022 INV PD PETTY CASH 08192022 08/19/2022 10277351 09062022 105009 67.11 08/23/2022 INV PD PETTY CASH 08192022 FY22 08/19/2022 10277352 09062022 105010 58.01 08/19/2022 INV PD PETTY CASH 202,185.06
5448 CITY OF REDONDO BEACH
08042022 08/11/2022 10276662 09062022 105013 12.27 08/22/2022 INV PD PETTY CASH REIMBURSEMENT 709 CITY OF TORRANCE
0002-00000-09601-6-2 06/29/2022 10274899 09062022 105014 212.79 06/29/2022 INV PD SVC 4-4 THROUGH 6-6-22 0002-00000-15775-7-6 06/29/2022 10277291 09062022 105014 57.36 06/29/2022 INV PD SVC 4-25 THRU 6-27-22 270.15
725 CLEAN ENERGY
CE12518803 08/16/2022 10276913 09062022 105015 4,628.98 08/16/2022 INV PD CNG M&O JULY '22 10858 COATES, MICHAEL
RR572792150 05/15/2022 10277200 09062022 105016 913.64 05/20/2022 INV PD REIMBURSE HERTZ RENTAL CA 11907 COBRA-ADVANTAGE ADMINISTRATORS
145066 07/31/2022 10277209 09062022 105017 401.00 08/19/2022 INV PD BENEFITS-PARTICIPANT FEES 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 52901 08/16/2022 10276907 09062022 105018 578.77 08/22/2022 INV PD 7/22 Under Collection of 5136 COLLISION AND INJURY DYNAMICS, INC.
109629 08/16/2022 10276993 09062022 105019 712.00 08/22/2022 INV PD 5/22 R. Clark Legal Fees 13224 COLTIN, ROBYN
COLTIN2022 08/17/2022 10276951 09062022 105020 460.00 08/17/2022 INV PD REFUND COLTIN2022 1SUM031 4079 COMCATE, INC.
7902 07/26/2022 10275867 09062022 105021 1,615.75 07/26/2022 INV PD CUSTOMER SERVICE MGMT SYS 7903 07/26/2022 10275869 09062022 105021 1,615.75 07/26/2022 INV PD CUSTOMER SVS MGMT SYS 3,231.50
8889 COMMLINE, INC.
0373036-IN 08/15/2022 10277114 09062022 105022 1,725.00 08/22/2022 INV PD MO RADIO MAINT/REPAIRS 0373046-IN 08/15/2022 10277115 09062022 105022 825.00 08/22/2022 INV PD MO RADIO MAINT/REPAIRS 2,550.00
11863 COMMUNICATION STRATEGIES
2934 4881 08/16/2022 10276823 09062022 105023 656.25 08/16/2022 INV PD LOCAL AREA NETWORK AND WI 2966 4881 08/15/2022 10276806 09062022 105023 831.25 08/15/2022 INV PD LOCAL AREA NETWORK AND WI 2967 5269 08/15/2022 10276804 09062022 105023 1,312.50 08/15/2022 INV PD Unified Communications Sy 2,800.00
8474 COMPLETE DOCUMENT SOLUTIONS, INC.
123875 08/19/2022 10277276 09062022 105024 13.75 08/19/2022 INV PD DB COPIER TONER CARTRIDGE 784 COMPLETES PLUS
01CA1467 08/19/2022 10277178 09062022 105025 565.34 08/19/2022 INV PD UNIT 250 WO. BRAKE ROTOS, 01CA4155 08/19/2022 10277252 09062022 105025 383.09 08/19/2022 INV PD WO UNIT 615-07 BRAKE PAD 948.43
12643 COUNTY OF LOS ANGELES
LOA-CRB 2122-03 08/11/2022 10276687 09062022 105026 56,653.86 08/11/2022 INV PD DEPT HEALTH SVCS COUNTY O 12912 CRAIG, PRESTON
03022022 08/19/2022 10277285 09062022 105027 350.00 08/19/2022 INV PD UTILITY BOX ART PROGRAM 13096 CSG CONSULTANTS, INC.

B221453 5640 08/01/2022 10277119 09062022 105028 140.00 09/06/2022 INV PD 07/2022 BUILDING PLAN CHE 8372 CULLIGAN OF SANTA ANA
1270253 07/31/2022 10277136 09062022 105029 60.79 09/06/2022 INV PD 08/22 WATER SERVICE COMMU 1270507 07/31/2022 10277134 09062022 105029 40.47 09/06/2022 INV PD 08/22 WATER SERVICE INVES

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

101.26
919 DANIELS TIRE SERVICE
200450830 08/19/2022 10277157 09062022 105030 796.26 08/19/2022 INV PD TIRES-STOCK FOR FLEET 13230 DAVIDSON, NEIL
DAVIDSON2022 08/17/2022 10276957 09062022 105031 125.00 08/17/2022 INV PD REFUND DAVIDSON2022 10032 13123 DAVIS, NATALIE
DAVIS20222 08/10/2022 10276649 09062022 105032 200.00 08/10/2022 INV PD REFUND 1SUM0300-14 DAVIS2 954 DELL MARKETING L.P.
10604846128 08/15/2022 10276761 09062022 105033 4,734.07 08/15/2022 INV PD TONERS 960 DEMCO, INC.
7159206 07/27/2022 10276680 09062022 105034 329.89 08/11/2022 INV PD PROCESSING SUPPLIES 7160069 07/28/2022 10277098 09062022 105034 329.22 08/18/2022 INV PD LIBRARY MATERIALS 7164204 08/05/2022 10277091 09062022 105034 459.50 08/18/2022 INV PD AUDIO VISUAL MATERIALS 7167576 08/11/2022 10277088 09062022 105034 484.30 08/18/2022 INV PD LIBRARY MATERIALS 1,602.91
976 DEPARTMENT OF TRANSPORTATION
SL221256 08/16/2022 10276859 09062022 105035 20,014.47 08/16/2022 INV PD SIGNALS & LIGHTING MAINT. 13221 DESPARTE, AYESHA
DESPARTE2022 08/17/2022 10276948 09062022 105036 150.00 08/17/2022 INV PD REFUND DESPARTE2022 1SUM0 12913 DIGITAL NINJA LLC
332022 08/19/2022 10277286 09062022 105037 350.00 08/19/2022 INV PD UTILITY BOX ART PROGRAM - 1012 DOOLEY ENTERPRISES, INC.
63698 5714 08/18/2022 10277133 09062022 105038 37,348.31 09/06/2022 INV PD FY23 ANNUAL AMMUNITION SO 11962 DR. PAUL'S IMMEDIATE CARE
01312022 08/18/2022 10277235 09062022 105039 250.00 09/06/2022 INV PD 01/2022 COVID RAPID ANTIG 02282022 08/18/2022 10277237 09062022 105039 2,750.00 09/06/2022 INV PD 02/2022 COVID RAPID ANTIG 03312022 08/18/2022 10277239 09062022 105039 2,500.00 09/06/2022 INV PD 03/2022 COVID RAPID ANTIG 04302022 08/18/2022 10277244 09062022 105039 1,125.00 09/06/2022 INV PD 04/2022 COVID RAPID ANTIG 05312022 08/18/2022 10277246 09062022 105039 375.00 09/06/2022 INV PD 05/2022 COVID RAPID ANTIG 08092022REVISED 08/18/2022 10277012 09062022 105039 4,847.00 08/22/2022 INV PD 34 RAPID ANTIGEN TESTS AN 11,847.00
5852 DUMKE, ANNE
08102022 08/10/2022 10276652 09062022 105040 240.00 08/22/2022 INV PD AUGUST ADMINISTRATIVE HEA

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1050 EAGLE SPORTS & AWARDS COMPANY
11494 08/10/2022 10276642 09062022 105041 329.25 08/10/2022 INV PD AFSPG STAFF RED SHIRTS EA 1057 EBSCO SUBSCRIPTION SERVICES
2300256 08/13/2022 10276966 09062022 105042 62.14 08/13/2022 INV PD PERIODICALS 10352 EDWARD ACOUSTIC
2202 08/18/2022 10277052 09062022 105043 2,125.20 08/18/2022 INV PD DROP CEILING DEMO & INSTA 11709 ELIE FARAH, INC
10 5383 08/16/2022 10276866 09062022 105044 792.80 08/16/2022 INV PD OnCallContract.Ref PO2019 NO 10 5098 08/16/2022 10276865 09062022 105044 481.20 08/16/2022 INV PD OnCallContract.RefPO2019- NO 2 5383 08/16/2022 10276858 09062022 105044 8,069.40 08/16/2022 INV PD OnCallContract.Ref PO2019 NO 3 5383 08/16/2022 10276860 09062022 105044 4,412.10 08/16/2022 INV PD OnCallContract.Ref PO2019 13,755.50
1088 EMBROIDME - REDONDO
E85281 08/08/2022 10277060 09062022 105045 58.31 08/18/2022 INV PD Embroidery for uniforms D E85309 08/09/2022 10277058 09062022 105045 132.45 08/18/2022 INV PD Embroidery for uniforms M E85349 08/08/2022 10277059 09062022 105045 107.86 08/18/2022 INV PD Embroidery for uniforms C 298.62
1110 ENTENMANN-ROVIN COMPANY
0167523-IN 08/02/2022 10276650 09062022 105046 269.89 08/22/2022 INV PD RBPD BREAST CANCER BADGE 3655 EQUIFAX INFORMATION SERVICES, LLC
2052886993 08/13/2022 10277339 09062022 105047 128.48 09/06/2022 INV PD CREDIT REPORTING PD BACKG 12928 ERRETT, WILLIAM
E2021-782 08/11/2022 10276668 09062022 105048 583.00 08/11/2022 INV PD PERMIT REFUND E2021-782 1 12815 FAST DEER BUS CHARTER INC
Senior Exc Sawdust 08/11/2022 10276714 09062022 105049 926.10 08/11/2022 INV PD SFS Senior Excursion - Au 1176 FEDERAL EXPRESS CORPORATION
7-842-08343 08/05/2022 10276656 09062022 105050 39.49 08/22/2022 INV PD 07/26/2022 SHIPPING FEES 10479 FLYING LION, INC.
1365 5703 08/15/2022 10277130 09062022 105051 3,537.40 09/06/2022 INV PD 08/2022 DRONE SERVICES 1366 5703 08/15/2022 10277131 09062022 105051 279.00 09/06/2022 INV PD 08/2022 DRONE INTERNET PA 3,816.40
7275 FRANKLIN HILL GROUP

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 23d 4711 08/15/2022 10276758 09062022 105052 5,610.00 08/15/2022 INV PD TRIP SAMPLING PLAN FOR NT 10191 FRONTIER
07282022-0311 08/05/2022 10276372 09062022 105053 56.38 08/05/2022 INV PD REMOTE CALL FORWARDING IN 07282022-2298 08/05/2022 10276373 09062022 105053 155.67 08/05/2022 INV PD MONTHLY PHONE CHARGES 07282022-2493 08/15/2022 10276768 09062022 105053 88.66 08/15/2022 INV PD JULY 22 PHONE CHARGE 08012022-0910 08/15/2022 10276766 09062022 105053 118.95 08/15/2022 INV PD AUG 2022 CIRCUIT ID CHARG 08102022-0410 08/15/2022 10276845 09062022 105053 123.97 08/15/2022 INV PD AUG 2022 CIRCUITS 08132022-0796 08/22/2022 10277322 09062022 105053 31,059.86 08/22/2022 INV PD AUG 2022 PHONE SERVICE 08132022-3093 08/22/2022 10277323 09062022 105053 94.68 08/22/2022 INV PD AUG 2022 PHONE SERVICE 31,698.17
1283 GAIAN, THOMAS
229AvenueE 08/22/2022 10277332 09062022 105054 50.40 08/22/2022 INV PD Refund of City Trash Fees 3202 GALE
78193400 07/21/2022 10277110 09062022 105055 82.91 08/18/2022 INV PD LIBRARY BOOKS 78224270 07/27/2022 10276723 09062022 105055 24.64 08/12/2022 INV PD BOOKS 78274757 08/09/2022 10276982 09062022 105055 92.78 08/15/2022 INV PD BOOKS 78281327 08/10/2022 10276983 09062022 105055 215.11 08/15/2022 INV PD BOOKS 415.44
1289 GALLS INCORPORATED
BC1636326 5572 06/09/2022 10277563 09062022 105056 574.45 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1636327 5572 06/09/2022 10277566 09062022 105056 556.52 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1636336 5572 06/09/2022 10277565 09062022 105056 574.45 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1636339 5572 06/09/2022 10277560 09062022 105056 574.45 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1636340 5572 06/09/2022 10277567 09062022 105056 574.45 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1636341 5572 06/09/2022 10277561 09062022 105056 568.34 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1636342 5572 06/09/2022 10277569 09062022 105056 550.41 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1636393 5572 06/09/2022 10277558 09062022 105056 638.17 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1637407 5572 06/10/2022 10277570 09062022 105056 574.45 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1637412 5572 06/10/2022 10277562 09062022 105056 574.45 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1638557 5572 06/13/2022 10277572 09062022 105056 416.55 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1638605 5572 06/13/2022 10277573 09062022 105056 1,089.72 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1639620 5572 06/14/2022 10277557 09062022 105056 574.45 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1643193 5572 06/17/2022 10277559 09062022 105056 574.45 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1644358 5572 06/20/2022 10277568 09062022 105056 570.54 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1645332 5572 06/21/2022 10277564 09062022 105056 574.45 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1646316 06/22/2022 10276539 09062022 105056 59.28 08/09/2022 INV PD WOMENS POLO BC1651911 06/28/2022 10276538 09062022 105056 516.67 08/09/2022 INV PD ASP HOLDERS AND MAG POUCH BC1659619 07/08/2022 10277020 09062022 105056 743.21 08/22/2022 INV PD 7600 LED Tactical flashli BC1660166 5572 07/15/2022 10277223 09062022 105056 593.29 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1660168 5572 07/15/2022 10277231 09062022 105056 633.83 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1660678 07/11/2022 10277018 09062022 105056 619.78 08/22/2022 INV PD 2 5:11 jackets 5 womens p BC1664212 5572 07/15/2022 10277214 09062022 105056 574.45 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1664314 07/15/2022 10277189 09062022 105056 1,751.67 08/22/2022 INV PD UNIFORM JACKETS BC1667042 07/19/2022 10277015 09062022 105056 59.23 08/22/2022 INV PD name plate and lawpro win BC1669335 5572 07/15/2022 10277240 09062022 105056 343.65 08/22/2022 INV PD REPLACEMENT FF NOMEX UNIF

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

15,455.36
13229 GAMBILL, DANE
GAMBILL2022 08/17/2022 10276956 09062022 105057 355.00 08/17/2022 INV PD REFUND GAMBILL2022 1SUM03 12982 GARCIA, GERADO
G.GARCIA-TOOLS22-23 08/18/2022 10277116 09062022 105058 500.00 08/18/2022 INV PD GERARDO GARCIA TOOL REIMB 1300 GAS COMPANY, THE
06964443334-7-7 08/21/2022 10277293 09062022 105059 6,039.43 08/21/2022 INV PD SVC 6-1 THRU 6-30-22 16503508778-0722 08/16/2022 10276892 09062022 105059 17,970.88 08/16/2022 INV PD CNG FUEL 7/1-8/1/22 18060458009-5-4 08/21/2022 10277295 09062022 105059 24.39 08/21/2022 INV PD SVC 4-1 THRU 5-2-22 18060458009-7-5 08/21/2022 10277294 09062022 105059 74.19 08/21/2022 INV PD SVC 6/1 THRU 6/30/22 24,108.89
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1193401-03 08/18/2022 10277068 09062022 105060 380.42 08/18/2022 INV PD SAFETY GLOVES-PIER 1193731-01 08/19/2022 10277176 09062022 105060 128.37 08/19/2022 INV PD FLEET TOOL (GRINDER) 508.79
7023 GEOSYNTEC
480027 5135 08/16/2022 10276854 09062022 105061 8,766.50 08/16/2022 INV PD EWMP&StormwaterFeasibilit 11953 GMV SYNCROMATICS
PS-INV001014 5690 08/14/2022 10276747 09062022 105062 19,398.00 08/14/2022 INV PD Contractor Provides Real 3706 GOLDEN STATE WATER
484703000004-6-14 08/23/2022 10277356 09062022 105063 738.16 08/23/2022 INV PD SVC 5-11 THRU 6-14-22 48470300004-7-11 06/29/2022 10277289 09062022 105063 519.90 06/29/2022 INV PD 6-14 THRU 6-30 54719000009-7-7 06/29/2022 10277290 09062022 105063 176.67 06/29/2022 INV PD 6-2 thru 6-30 1,434.73
6686 GRANICUS, INC.
152272 07/26/2022 10276069 09062022 105064 2,500.00 07/26/2022 INV PD CIVICA SELF HOSTING SERVE 9412 GREENSTREET AUTO SPA
202206 07/19/2022 10276604 09062022 105065 1,268.95 08/09/2022 INV PD MAY-JUNE 2022 CAR WASHES 202207 08/18/2022 10277065 09062022 105065 495.90 08/18/2022 INV PD JULY CAR WASHES CITY VEHI 1,764.85
10730 GRUEZO, DANIEL
08/18/2022 08/18/2022 10277270 09062022 105066 275.00 08/19/2022 INV PD BPELSG & OFFICE OF WATER 1416 HAAKER EQUIPMENT COMPANY

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION C80969 08/16/2022 10276964 09062022 105067 3,492.81 08/16/2022 INV PD PIER SCRUBBER PARTS 6-16- 7996 HERMOSA AUTO DETAIL
071205 08/16/2022 10276995 09062022 105068 180.00 08/22/2022 INV PD Car detail for 653 071206 08/17/2022 10277007 09062022 105068 180.00 08/22/2022 INV PD car detail for unite 657 360.00
6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN020513 5685 07/31/2022 10276828 09062022 105069 500.00 08/16/2022 INV PD 07/2022 CANNABIS MANAGEME SIN020608 08/23/2022 10277347 09062022 105069 2,367.72 08/23/2022 INV PD CONTRACT SERVICES - SALES 2,867.72
1494 HITECH SYSTEMS INC
7622 5700 08/10/2022 10276614 09062022 105071 36,611.98 08/10/2022 INV PD Annual access agreement f 7628 07/26/2022 10276070 09062022 105070 794.34 07/26/2022 INV PD RED HAT ENTERPRISE SUPPOR 37,406.32
9199 HOFF, TYLER
072022 08/18/2022 10277174 09062022 105072 2,032.65 08/22/2022 INV PD REIMB OF ARSON TRAINING 1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-06-22 06/30/2022 10276602 09062022 105073 42.97 08/09/2022 INV PD CAR WASHES-CITY VEHICLES 1527 HULLIBARGER, MARK
1905 08/10/2022 10276632 09062022 105074 180.00 08/10/2022 INV PD PIANO TUNING - MISS FILIP 1560 INDIAN CANYON LAND CORPORATION
2315 08/14/2022 10277128 09062022 105075 600.00 09/06/2022 INV PD 07/2022 RANGE RENTAL 1566 INDUSTRIAL LOCK & SECURITY, INC.
62799 07/25/2022 10277009 09062022 105076 100.00 08/22/2022 INV PD Rekey primus lock at Anne 8090 INTEGRATED MEDIA SYSTEMS
46572 5484 08/16/2022 10277298 09062022 105077 1,115.00 08/16/2022 INV PD AUDIOVISUAL SYSTEMS AND I 46578 5484 08/16/2022 10277299 09062022 105077 4,827.08 08/16/2022 INV PD AUDIOVISUAL SYSTEMS AND I 5,942.08
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130104287 08/19/2022 10277164 09062022 105078 626.54 08/19/2022 INV PD STOCK BATTERIES FOR FLEET 12826 INTERWEST CONSULTING GROUP INC
80501 5497 08/05/2022 10276819 09062022 105079 1,282.50 08/16/2022 INV PD 07/2022 BUILDING PLAN CHE 9869 ISABELLA'S COOKIE COMPANY

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 37692 08/18/2022 10277109 09062022 105080 81.00 08/18/2022 INV PD COUNCIL CATERING FOR JUNE 37693 08/18/2022 10277108 09062022 105080 48.00 08/18/2022 INV PD COUNICL CATERING FOR JULY 37694 08/18/2022 10277107 09062022 105080 48.00 08/18/2022 INV PD COUNICL CATERING FOR AUG 177.00
8361 iWATER, INC.
9461 08/16/2022 10276839 09062022 105081 360.00 08/16/2022 INV PD VIRTUAL TRAINING-INFRAMAP 12704 JAS PACIFIC
PC6351 5411 08/10/2022 10276817 09062022 105082 3,000.00 08/16/2022 INV PD 07/2022 PLAN CHECK SERVIC 11296 JOE MAR POLYGRAPH & INVESTIGATION
2022-04-012 07/27/2022 10276317 09062022 105083 200.00 07/27/2022 INV PD APPLICANT: CRAIG, KLEVEN 2022-05-23 07/27/2022 10276318 09062022 105083 200.00 07/27/2022 INV PD APPLICANT: HENRY, ROXANNE 400.00
3585 JONES, NANCY
JULY2022 08/16/2022 10276900 09062022 105084 2,113.00 08/16/2022 INV PD JULY2022 FARMERS MARKET M 1695 JUST REWARDS
156.001 08/29/2022 10277413 09062022 105085 91.75 08/29/2022 INV PD GC 3 Stars, 1 BJ, 1 Trade 1742 KEYSER MARSTON ASSOCIATES INC
0037059 08/03/2022 10277219 09062022 105086 3,431.75 08/19/2022 INV PD AFFORDABLE HOUSING CONSUL 1749 KING HARBOR MARINE CENTER
36946-AAA 5631 06/01/2022 10277543 09062022 105087 300.00 08/22/2022 INV PD BOAT 801 MAINT/REPAIRS PE 36946-ABA 5631 06/01/2022 10277545 09062022 105087 2,400.00 08/22/2022 INV PD BOAT 801 MAINT/REPAIRS PE 36946-JK 5631 06/01/2022 10277541 09062022 105087 1,353.00 08/22/2022 INV PD BOAT 801 MAINT/REPAIRS PE 36946-LL 5631 06/01/2022 10277544 09062022 105087 900.00 08/22/2022 INV PD BOAT 801 MAINT/REPAIRS PE 36946-ZA 5631 06/01/2022 10277542 09062022 105087 900.00 08/22/2022 INV PD BOAT 801 MAINT/REPAIRS PE 36946XX 5631 06/01/2022 10277540 09062022 105087 1,602.53 08/22/2022 INV PD BOAT 801 MAINT/REPAIRS PE 86946-NN 5631 06/01/2022 10277536 09062022 105087 3,600.00 08/22/2022 INV PD BOAT 801 MAINT/REPAIRS PE 86946-OO 5631 06/01/2022 10277546 09062022 105087 3,600.00 08/22/2022 INV PD BOAT 801 MAINT/REPAIRS PE 86946-QQ 5631 06/01/2022 10277547 09062022 105087 4,800.00 08/22/2022 INV PD BOAT 801 MAINT/REPAIRS PE 19,455.53
1718 KOA CORPORATION
JC26025-3 5638 08/16/2022 10276853 09062022 105088 12,300.00 08/16/2022 INV PD BERYL STREET IMPROVEMENT 13212 KORMAN, LAURA
822112252 08/04/2022 10277124 09062022 105089 78.00 09/06/2022 INV PD REFUND PAYMENT WRONG ACCO 10678 KOSMONT TRANSACTIONS SERVICES

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2021A033122 03/31/2022 10277575 09062022 105090 2,000.00 08/31/2022 INV PD CONTINUING DISCLOSURE SER 13148 KROSS-KULTURE MUSICAL
227885 08/10/2022 10276634 09062022 105091 45.75 08/10/2022 INV PD PARTIAL REFUND - SECURITY 6712 KVO INDUSTRIES, INC.
7203 08/16/2022 10276932 09062022 105092 4,421.67 08/16/2022 INV PD 2 24x36" VITRATEK PORCE P 10899 LA UNIFORMS
12658 06/03/2022 10276545 09062022 105093 394.47 08/09/2022 INV PD UNIFORMS STROSNIDER 12766 06/14/2022 10276546 09062022 105093 348.17 08/09/2022 INV PD UNIFORMS VEGA 12815 06/17/2022 10276547 09062022 105093 425.60 08/09/2022 INV PD UNIFORMS OFFICER LONG 12855 06/21/2022 10276548 09062022 105093 198.34 08/09/2022 INV PD UNIFORMS OFFICER DILEVA 12856 06/21/2022 10276549 09062022 105093 137.70 08/09/2022 INV PD UNIFORMS OFFICER KING 12875 06/23/2022 10276550 09062022 105093 291.94 08/09/2022 INV PD UNIFORMS FANTHORPE 12876 06/23/2022 10276551 09062022 105093 280.92 08/09/2022 INV PD UNIFORMS HAFKENSCHEID 12913 06/27/2022 10276552 09062022 105093 63.89 08/09/2022 INV PD UNIFORMS M DELERY 12923 06/27/2022 10276556 09062022 105093 1,614.06 08/09/2022 INV PD UNIFORMS AND EQUIPMENT MO 12925 06/27/2022 10276557 09062022 105093 1,674.06 08/09/2022 INV PD UNIFORMS AND EQUIPMENT KO 12927 06/27/2022 10276558 09062022 105093 1,614.06 08/09/2022 INV PD UNIFORMS MURGUIA 12929 06/28/2022 10276553 09062022 105093 198.39 08/09/2022 INV PD UNIFORMS SPRENGEL 12934 06/28/2022 10276554 09062022 105093 249.05 08/09/2022 INV PD UNIFORMS DAVILA 12964 06/30/2022 10276555 09062022 105093 513.54 08/09/2022 INV PD UNIFORMS HARRISON 8,004.19
1828 LANCE, SOLL & LUNGHARD, LLP
50119 5659 04/30/2022 10277600 09062022 105094 20,000.00 08/31/2022 INV PD FY 21-22 INTERIM AUDIT 13226 LE, MYAN
LE20222 08/17/2022 10276953 09062022 105095 400.00 08/17/2022 INV PD REFUND LE20222 1SUM0320-0 1858 LEAGUE OF CALIFORNIA CITIES
4080 08/29/2022 10277403 09062022 105096 1,412.25 08/29/2022 INV PD CALCITIES LA COUNTY MEM D 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
275644 08/16/2022 10277069 09062022 105097 535.00 08/22/2022 INV PD 7/22 D. Arnold Legal Fees 275646 08/16/2022 10276996 09062022 105097 1,487.50 08/22/2022 INV PD 6/22 J. Johnson Legal Fee 275647 08/16/2022 10276997 09062022 105097 125.00 08/22/2022 INV PD 6/22 C. Garcia (writ of m 277191 08/16/2022 10277070 09062022 105097 7,912.50 08/22/2022 INV PD 7/22 B. Ridenour (CN20) L 277192 08/16/2022 10277072 09062022 105097 1,017.50 08/22/2022 INV PD 7/22 B. Ridenour (CN21) L 277193 08/16/2022 10277073 09062022 105097 1,732.50 08/22/2022 INV PD 7/22 J. Sapian Legal Fees 277194 08/16/2022 10277075 09062022 105097 65.00 08/22/2022 INV PD 7/22 R. Carlborg Legal Fe 277195 08/16/2022 10277076 09062022 105097 487.50 08/22/2022 INV PD 7/22 2022 FD FF/EMT Recru 277196 08/16/2022 10277078 09062022 105097 1,507.50 08/22/2022 INV PD 7/22 N. Shultz (PERS IDR 277197 08/16/2022 10277083 09062022 105097 2,925.00 08/22/2022 INV PD 7/22 D. Glenn Legal Fees 277198 08/16/2022 10277085 09062022 105097 585.00 08/22/2022 INV PD 7/22 T. Besley Legal Fees 277199 08/16/2022 10277082 09062022 105097 7,675.00 08/22/2022 INV PD 7/22 City Prosecutor Inve 277200 08/16/2022 10277080 09062022 105097 1,267.50 08/22/2022 INV PD 7/22 2022 Finance Directo

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 277201 08/16/2022 10277079 09062022 105097 812.50 08/22/2022 INV PD 7/22 RB POA Seniority Sid 28,135.00
13206 LEMAY, JOE
E2022-920 08/11/2022 10276666 09062022 105098 861.00 08/11/2022 INV PD PERMIT REFUND E2022-920 1 1887 LIFE ASSIST, INC.
1217019 06/08/2022 10276544 09062022 105099 1,359.99 08/09/2022 INV PD NITRILE GLOVES 1235929 08/02/2022 10277167 09062022 105099 3,185.84 08/22/2022 INV PD PARAMEDIC SUPPLIES 1239561 08/11/2022 10277170 09062022 105099 192.00 08/22/2022 INV PD PARAMEDIC SUPPLIES 56224292INV2 06/27/2022 10277258 09062022 105099 4,554.54 08/22/2022 INV PD FIRE USE MEDICAL SUPPLIES 56224355INV2 06/27/2022 10277264 09062022 105099 2,233.72 08/22/2022 INV PD PAU'S - SP EVENT 11,526.09
13210 LOPEZ, MICHAEL
WARRANT REQUEST 0811 08/05/2022 10276762 09062022 105100 2.00 08/22/2022 INV PD REFUND 4071 LOS ANGELES COUNTY FIRE DEPT.

IN0370199 08/22/2022 10277333 09062022 105101 2,806.00 08/22/2022 INV PD LACO. CUPA fee - Hazwaste 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
230033BL 08/08/2022 10277048 09062022 105102 1,192.90 08/18/2022 INV PD 07/2022 INMATE FOOD 1963 LOS ANGELES UNIFIED SCHOOL DISTRICT
3078 08/11/2022 10277213 09062022 105103 90.00 08/19/2022 INV PD BILINGUAL TESTING RODRIGU 1985 LYNN PEAVEY COMPANY
390449 08/18/2022 09062022 105104 596.00 08/18/2022 INV PD PROPERTY AND EVIDENCE SUP 10274 MACKAY METERS, INC.
1062381 5716 07/31/2022 10277309 09062022 105105 3,600.00 08/22/2022 INV PD 07/2022 CITY METER FEES 1062382 5716 07/31/2022 10277310 09062022 105105 134.00 08/22/2022 INV PD 07/2022 WATERFRONT METER 3,734.00
2023 MANHATTAN TOYOTA
523678TOR 08/19/2022 10277253 09062022 105106 94.56 08/19/2022 INV PD WO UNIT 615-07 ROD.ENGINE 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
742802 08/16/2022 10276987 09062022 105107 660.00 08/22/2022 INV PD 5/22 Acosta Legal Fees 747298 08/16/2022 10276988 09062022 105107 7,062.50 08/22/2022 INV PD 6/22 Acosta Legal Fees 747299 08/16/2022 10276986 09062022 105107 14,450.00 08/22/2022 INV PD 6/22 Carlson Legal Fees 747300 08/16/2022 10276992 09062022 105107 1,693.82 08/22/2022 INV PD 6/22 Pyle Legal Fees 747301 08/16/2022 10276989 09062022 105107 967.50 08/22/2022 INV PD 6/22 D. Smith Legal Fees 747302 08/16/2022 10276990 09062022 105107 351.70 08/22/2022 INV PD 6/22 R. Torres Legal Fees 747303 08/16/2022 10276985 09062022 105107 1,497.50 08/22/2022 INV PD 6/22 Somboonsook Legal Fe

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 747304 08/16/2022 10276984 09062022 105107 882.50 08/22/2022 INV PD 6/22 G. Lugo Legal Fees 750018 08/16/2022 10277066 09062022 105107 1,705.00 08/22/2022 INV PD 7/22 T. Gomez Legal Fees 29,270.52
2038 MARINE TECH ENGINEERING, INC.
3677-B 5108 08/22/2022 10277346 09062022 105108 404.72 08/22/2022 INV PD 1ST QUARTER MOORING CLEAN 3702 5108 08/22/2022 10277349 09062022 105108 8,426.90 08/22/2022 INV PD VESSEL MOORING MAINTENANC 3714 5108 08/22/2022 10277316 09062022 105108 6,160.06 08/22/2022 INV PD VESSEL MOORING MAINT. 2ND 3717 08/18/2022 10277004 09062022 105108 3,430.00 08/18/2022 INV PD WORKBOAT FOR JULY 4, 2022 18,421.68
11261 MASSE & SON CONSTRUCTION
E2021-605 08/11/2022 10276663 09062022 105109 583.00 08/11/2022 INV PD PERMIT REFUND E2021-605 2 E2022-999 08/11/2022 10276664 09062022 105109 1,000.00 08/11/2022 INV PD PERMIT REFUND E2022-999 2 1,583.00
2068 MATTUCCI PLUMBING
89913 08/16/2022 10276792 09062022 105110 160.00 08/16/2022 INV PD Snaked bathroom sink drai 2084 MCCUNE & HARBER, LLP.
111657 08/16/2022 10277067 09062022 105111 226.80 08/22/2022 INV PD 7/22 General Legal Fees 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14346 5475 08/15/2022 10276772 09062022 105112 3,500.00 08/15/2022 INV PD STATE LEGISLATIVE ADVOCAC 14356 5475 08/15/2022 10276771 09062022 105112 84.00 08/15/2022 INV PD STATE LEGISLATIVE ADVOCAC 14368 5475 08/29/2022 10277412 09062022 105112 3,500.00 08/29/2022 INV PD STATE LEGISLATIVE ADVOCAC 14374 5475 08/29/2022 10277411 09062022 105112 84.00 08/29/2022 INV PD STATE LEGISLATIVE ADVOCAC 7,168.00
7177 MICHEL & ASSOCIATES, P.C.
10722TS 08/16/2022 10277035 09062022 105113 160.00 08/22/2022 INV PD 4/22 Bradshaw/Cross (writ 10759TS/7221QB 08/16/2022 10277030 09062022 105113 2,656.20 08/22/2022 INV PD 4/22 Haroldson Legal Fees 10879TS/7282QB 08/16/2022 10277039 09062022 105113 780.68 08/22/2022 INV PD 6/22 Bradshaw/Cross (writ 10914TS/7248QB 08/16/2022 10277047 09062022 105113 3,184.33 08/22/2022 INV PD 6/22 D. Barker Legal Fees 10915TS/7283QB 08/16/2022 10277045 09062022 105113 1,237.40 08/22/2022 INV PD 6/22 Frank Legal Fees 10916TS 08/16/2022 10277044 09062022 105113 2,110.00 08/22/2022 INV PD 6/22 Friggle Legal Fees 10917TS 08/16/2022 10277031 09062022 105113 2,210.00 08/22/2022 INV PD 6/22 Haroldson Legal Fees 10918TS 08/16/2022 10277028 09062022 105113 360.00 08/22/2022 INV PD 6/22 Nunez Legal Fees 10918TS/7291QB 08/16/2022 10277042 09062022 105113 5,377.58 08/22/2022 INV PD 6/22 M. Purcell Legal Fee 10921TS/7285QB 08/16/2022 10277034 09062022 105113 3,900.48 08/22/2022 INV PD 6/22 Sunu Legal Fees 1920TS 08/16/2022 10277043 09062022 105113 160.00 08/22/2022 INV PD 6/22 Quinn Legal Fees 22,136.67
4195 MICHEL, SYDNE
081622 08/16/2022 10276906 09062022 105114 513.14 08/22/2022 INV PD 6/22 S. Michel CDAA Trave 2132 MICHELSON LABORATORIES INC

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0637737 5658 08/31/2022 10277580 09062022 105115 729.60 08/31/2022 INV PD SEASIDE LAGOON REFERENCIN 0637796 4793 08/16/2022 10276871 09062022 105115 1,297.05 08/16/2022 INV PD SeasideLagoonNPDES.50%3rd 0637796A 5713 08/16/2022 10276872 09062022 105115 5,334.55 08/16/2022 INV PD CONSULTING SERVICES SEASI 0637821 5658 08/31/2022 10277579 09062022 105115 696.70 08/31/2022 INV PD SEASIDE LAGOON REFERENCIN 0639881 5658 08/31/2022 10277578 09062022 105115 9,562.00 08/31/2022 INV PD SEASIDE LAGOON REFERENCIN 17,619.90
13176 MILLER, PAUL
07182022 08/04/2022 10276258 09062022 105116 558.50 08/16/2022 INV PD REFUND ACCL PLANCHECK FEE 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9232301 08/16/2022 10277001 09062022 105117 893.10 08/22/2022 INV PD 6/22 Inverse Condemnation 9232303 08/16/2022 10277003 09062022 105117 14,681.70 08/22/2022 INV PD 6/22 PRONG 2 Slapp Appeal 9232304 08/16/2022 10276999 09062022 105117 11,651.15 08/22/2022 INV PD 6/22 Breach of Contract L 9232305 08/16/2022 10276998 09062022 105117 760.00 08/22/2022 INV PD 6/22 General Legal Fees 9232783 08/16/2022 10277000 09062022 105117 4,902.70 08/22/2022 INV PD 6/22 CPRA Request 32,888.65
2172 MOBILE MINI LLC
9014921648 08/16/2022 10277017 09062022 105118 209.71 08/16/2022 INV PD JOB# GRANT AVE : 20FT TRI 9014921650 08/16/2022 10277019 09062022 105118 209.71 08/16/2022 INV PD JOB# GRANT AVE: 1 20FT TR 419.42
10875 NEHRENHEIM, NILS
08062022 08/15/2022 10276769 09062022 105119 51.02 08/15/2022 INV PD MEETING REFRESHMENT REIMB REIMBURSE082022 08/31/2022 10277537 09062022 105119 25.95 08/31/2022 INV PD NNEHRENHEIM REIMBURSEMENT

76.97 4796 OCCU-MED,LTD.
0722900 06/30/2022 10277230 09062022 105125 3,116.90 08/22/2022 INV PD PHYSICALS JUNE 13EE 0722900.1 06/30/2022 10277221 09062022 105123 447.75 08/22/2022 INV PD PHYSICAL JUNE HUXEN, JACO 0722900.2 06/30/2022 10277224 09062022 105124 4,493.66 08/22/2022 INV PD PHYSICALS JUNE 4PD/EE 2RE 0822900 07/31/2022 10277198 09062022 105122 1,621.20 08/19/2022 INV PD PRE-EMPLOYMENT PHYSICALS 0822900.1 07/31/2022 10277193 09062022 105120 1,489.18 08/19/2022 INV PD PRE-EMPLOYMENT PHYSICALS 0822900.2 07/31/2022 10277197 09062022 105121 5,255.10 08/19/2022 INV PD PRE-EMPLOYMENT PHYSICALS 16,423.79
10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
36953 07/26/2022 10277014 09062022 105126 1,411.56 08/22/2022 INV PD Blood clean up 07/03/2022 13231 OCEGUERA, YVONNE
OCEGUERA2022 08/17/2022 10276963 09062022 105127 245.00 08/17/2022 INV PD REFUND OCEGUERA2022 1SUM0 7131 OCHOA, IGNACIO
13704 08/10/2022 10276646 09062022 105128 150.00 08/10/2022 INV PD SAILING BOATBOTTOMSCLEAN 13705 08/10/2022 10276645 09062022 105128 295.00 08/10/2022 INV PD SAILING BOATBOTTOMS CLEAN

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

445.00
13029 ODP BUSINESS SOLUTIONS, LLC
225625289001 02/09/2022 10276940 09062022 105129 3.27 08/17/2022 INV PD PAPER CLIPS 225626118001 02/08/2022 10276941 09062022 105129 52.15 08/17/2022 INV PD MAGNET CLIPS, WIPES, DUCT 225626123001 02/08/2022 10276942 09062022 105129 18.00 08/17/2022 INV PD POSTAGE ENVELOPES 227443467001 02/09/2022 10276943 09062022 105129 75.69 08/17/2022 INV PD WIRELESS MOUSE, STAPLER 248324814001 06/07/2022 10276559 09062022 105129 1,239.45 08/09/2022 INV PD TONER FOR JAIL 6/7/22 AC 255260099002 08/03/2022 10277216 09062022 105129 78.40 09/02/2022 INV PD OFFICE SUPPLIES 256369618001 08/14/2022 10276748 09062022 105129 115.71 08/14/2022 INV PD Label, staples, clip, tap 256519947001 08/05/2022 10277120 09062022 105129 54.74 09/06/2022 INV PD OFFICE SUPPLIES 8/3/2022 256532892001 08/04/2022 10277121 09062022 105129 435.50 09/06/2022 INV PD OFFICE SUPPLIES 8/3/2022 256532899001 08/08/2022 10277122 09062022 105129 212.48 09/06/2022 INV PD OFFICE SUPPLIES 8/3/2022 256532902001 08/04/2022 10277123 09062022 105129 40.81 09/06/2022 INV PD OFFICE SUPPLIES 8/3/2022 257023720001 08/16/2022 10276939 09062022 105129 90.78 08/16/2022 INV PD COFFEE SUPPLIES 257189182001 08/16/2022 10276938 09062022 105129 61.53 08/16/2022 INV PD COFFEE AND KITCHEN SUPPLI 257189183001 08/16/2022 10276936 09062022 105129 10.68 08/16/2022 INV PD COFFEE SUPPLIES 257346429001 08/16/2022 10276846 09062022 105129 101.50 08/16/2022 INV PD OFFICE SUPPLIES 257354477001 08/16/2022 10276847 09062022 105129 6.56 08/16/2022 INV PD OFFICE SUPPLIES 257360572001 08/02/2022 10277211 09062022 105130 7.65 08/19/2022 INV PD OFFICE SUPPLIES AUGUST 257450560001 08/03/2022 10277089 09062022 105129 148.91 08/18/2022 INV PD TONER FOR THE JAIL LIVESC 257450984001 08/10/2022 10277090 09062022 105129 75.51 08/18/2022 INV PD OFFICE SUPPLIES 89049700 257450986001 08/05/2022 10277092 09062022 105129 14.99 08/18/2022 INV PD OFFICE SUPPLIES 89049700 257578048001 07/27/2022 10276777 09062022 105129 19.70 08/22/2022 INV PD COFFEE SUPPLIES 257752889001 08/09/2022 10277350 09062022 105129 119.62 08/23/2022 INV PD PURELL, DISINFECTING WIPE 257872490001 08/16/2022 10276901 09062022 105129 79.96 08/16/2022 INV PD OFFICE SUPPLIES FOR SEASI 258087486001 08/05/2022 10276921 09062022 105129 78.75 08/22/2022 INV PD GENERAL OFFICE SUPPLIES 258810889001 08/16/2022 10276935 09062022 105129 83.00 08/16/2022 INV PD COFFEE AND KITCHEN SUPPLI 259242129001 08/03/2022 10277208 09062022 105129 77.81 09/02/2022 INV PD OFFICE SUPPLIES 259679006001 08/03/2022 10277207 09062022 105129 61.50 09/02/2022 INV PD OFFICE SUPPLIES 259691329001 08/16/2022 10277062 09062022 105129 68.83 08/22/2022 INV PD 8/22 Office Supplies 260177936001 08/09/2022 10277313 09062022 105129 622.56 08/13/2022 INV PD DB OFFICE SUPPLIES 08/07/ 260499433001 08/09/2022 10277348 09062022 105129 294.60 08/23/2022 INV PD PERF PAPER 4,350.64
9316 ONWARD ENGINEERING
6437 5709 08/16/2022 10276911 09062022 105131 2,389.70 08/16/2022 INV PD DESIGN OF CURB RAMPS AND 6476 OVERDRIVE, INC.
11444MG22286575 07/28/2022 10276683 09062022 105132 5,000.00 08/11/2022 INV PD AUDIO VISUAL MATERIAL 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
6245 3606 08/16/2022 10276837 09062022 105133 975.00 08/16/2022 INV PD P&S.SewerPumpStations.Rin 9648 PACIFIC ARCHITECTURE AND ENGINEERING
10080-88 5067 08/16/2022 10277032 09062022 105134 6,074.25 08/16/2022 INV PD CO6.TransitCenter.Ref.PO2 10080-89 5067 08/16/2022 10277033 09062022 105134 4,860.00 08/16/2022 INV PD CO6.TransitCenter.Ref.PO2 10080-90 5067 08/16/2022 10277400 09062022 105134 3,222.00 08/16/2022 INV PD CO6.TransitCenter.Ref.PO2 10080-90A 5067 08/31/2022 10277532 09062022 105134 2,701.00 08/31/2022 INV PD CO6.TransitCenter.Ref.PO2 10082-21 5042 08/16/2022 10277029 09062022 105134 10,892.75 08/16/2022 INV PD ArchConstrAdmSvcs.Transit

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10082-22 5042 08/16/2022 10277025 09062022 105134 10,090.00 08/16/2022 INV PD ArchConstrAdmSvcs.Transit 37,840.00
13054 PAGE, CHRIS
PAGE20222 08/10/2022 10276648 09062022 105135 165.00 08/10/2022 INV PD REFUND PAGE20222 7REC0102 12794 PAINTER , ZACHARIAH
Painter Mileage July 08/11/2022 10276684 09062022 105136 73.49 08/11/2022 INV PD Zach Painter, July Mileag 12759 PARKMOBILE LLC
INV29467 07/31/2022 10276653 09062022 105137 1,735.25 08/22/2022 INV PD 07/2022 JULY END USER FEE 13008 PAYBYPHONE TECHNOLOGIES INC.

INVPBPHQ4144 07/31/2022 10276654 09062022 105138 89.28 08/22/2022 INV PD 07/2022 WATERFRONT TRANSA INVPBPHQ4145 07/31/2022 10276655 09062022 105138 228.24 08/22/2022 INV PD 07/2022 CITY TRANSACTION 317.52
11728 PEARCE CONSTRUCTION
E2022-1012 08/11/2022 10276669 09062022 105139 722.00 08/11/2022 INV PD PERMIT REFUND E2022-1012 12236 PERFORMANCE TRUCK REPAIR INC.
16448 5692 08/16/2022 10276914 09062022 105140 19,695.44 08/16/2022 INV PD REPAIRS TO FIRE ENGINE 61 13220 PICHOTTA, CAROLYN
PICHOTTA2022 08/17/2022 10276946 09062022 105141 325.00 08/17/2022 INV PD REFUND PICHOTTA2022 1SUM0 13211 PIRSAHELI, BIJAN
RR572659765 05/15/2022 10277251 09062022 105142 995.13 05/20/2022 INV PD RENTAL CAR REIMBURSEMNT E 10521 PLACEWORKS
79136 3751 07/31/2022 10276815 09062022 105143 1,504.50 08/16/2022 INV PD 07/2022 GENERAL PLAN UPDA 9194 PLAY-WELL TEKNOLOGIES
DB22393 08/19/2022 10277273 09062022 105144 4,377.10 08/19/2022 INV PD SUMMERCAMP PLAYWELL DB223 2487 PLUMBER'S DEPOT
PD-51624 5718 08/18/2022 10277023 09062022 105145 12,000.00 08/18/2022 INV PD COMBINATION TRUCK RENTAL- 13205 PROSHRED SECURITY
100051713a 08/15/2022 10276912 09062022 105146 637.50 08/17/2022 INV PD Document Destruction 8/15 2548 PRUDENTIAL OVERALL SUPPLY

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 42753939 08/09/2022 10277111 09062022 105147 24.55 08/22/2022 INV PD 08/22 FS1 DEL #20419018 S 42754991 08/11/2022 10277112 09062022 105147 37.84 08/22/2022 INV PD 08/22 FS2 DEL #40419014 S

62.39 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
525383 09/30/2021 10277243 09062022 105148 550.00 08/22/2022 INV PD 9/20/2021 PSYCHOTHERAPY F 525417 10/31/2021 10277245 09062022 105149 275.00 08/22/2022 INV PD 10/31/21 PSYCHOTHERAPY FI 825.00
12024 QUADIENT, INC.
16665526 5559 08/16/2022 10276825 09062022 105150 3,600.36 08/16/2022 INV PD COPY CENTER TECHNOLOGY EQ 2573 QUICK CRETE PRODUCTS CORP.
125869 08/17/2022 10276961 09062022 105151 3,247.78 08/17/2022 INV PD BRONZE PLAQUE 13222 QUIDWAI, LISA
QUIDWAI2022 08/17/2022 10276950 09062022 105152 149.00 08/17/2022 INV PD REFUND QUIDWAI2022 1SUM03 13227 QURESHI, ANUM
QURESHI20222 08/17/2022 10276954 09062022 105153 800.00 08/17/2022 INV PD REFUND QURESHI20222 1SUM0 13207 RASHID, HARUN
E3417 08/11/2022 10276665 09062022 105154 764.00 08/11/2022 INV PD PERMIT REFUND E3417 712 V 12696 REACHING EDUCATIONAL MILESTONES
227884 08/10/2022 10276633 09062022 105155 1,012.13 08/10/2022 INV PD PARTIAL REFUND - SECURITY 11255 RED SECURITY GROUP, LLC
75900 08/16/2022 10276832 09062022 105156 268.28 08/16/2022 INV PD DUP KEYS BUILDING MAINT 2633 REDONDO BEACH ROUND TABLE
06232022E 08/24/2022 10277362 09062022 105157 30.00 08/24/2022 INV PD GEN MEM LUNCHEON MTG EMDE 062322 08/24/2022 10277367 09062022 105157 30.00 08/24/2022 INV PD 6/22 M. Webb Anderson CS

60.00 2638 REDONDO GLASS
07252022 08/19/2022 10277185 09062022 105158 433.22 08/19/2022 INV PD GLASS TO REPLACE WINDOW A 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11081603 08/16/2022 10277056 09062022 105159 2,092.75 08/22/2022 INV PD 8/22 CA Municipal Law Han 9637 REGIONAL TAP CENTER
0081522 08/16/2022 10276909 09062022 105160 184.37 08/16/2022 INV PD July 2022 Mobile Validato

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6017123 08/16/2022 10276800 09062022 105160 42.00 08/16/2022 INV PD EZ Pass s/d 6017150 08/16/2022 10276795 09062022 105160 20.00 08/16/2022 INV PD SFS Metro 30 Day Senior 246.37
5659 REYNOSO, ANDREW
SUMMER2022 08/10/2022 10276647 09062022 105161 9,606.80 08/10/2022 INV PD SUMMER2022 1TEN1103 1104 8888 RINCON CONSULTANTS, INC.
41320 5244 08/09/2022 10276821 09062022 105162 3,681.25 08/16/2022 INV PD 07/2022 AACAP ZONING AMEN 41431 5245 08/12/2022 10276824 09062022 105162 7,450.50 08/16/2022 INV PD 07/2022 AACAP PARKING AME 41811A 4867 08/18/2022 10277145 09062022 105162 6,692.85 09/06/2022 INV PD 07/2022 CATALINA VILLAGE 41811B 5701 08/18/2022 10277146 09062022 105162 5,872.40 09/06/2022 INV PD 07/2022 CATALINA VILLAGE 23,697.00
3917 ROSE CITY LABEL
156497 07/29/2022 10277163 09062022 105163 582.00 08/22/2022 INV PD FIRE PREV SUPPLIES 11552 SABERI & ASSOCIATES, INC.

J20-9-547P 5382 08/16/2022 10277317 09062022 105164 2,145.00 08/16/2022 INV PD TransitCntr.Design&Constr 2783 SAFETY-KLEEN CORPORATION
89354982 08/19/2022 10277159 09062022 105165 169.00 08/19/2022 INV PD PICK UP USED OIL FROM GAR 12963 SAMEDAY HEALTH
RBF-0005 08/02/2022 10277165 09062022 105166 305.00 08/22/2022 INV PD EE COVID TESTING JULY 202 3855 SAMURAI ACTION STUDIO
SUMMER2022 08/10/2022 10276643 09062022 105167 817.60 08/10/2022 INV PD SUMMER2022 SAMURAI 1YPG06 2817 SANTA MONICA UCLA MEDICAL CENTER
22416289 07/29/2022 10277263 09062022 105168 1,029.00 09/06/2022 INV PD SART EXAM J. MEECE 6/21/2 3031 SC FUELS
IN-0000106876 5719 08/18/2022 10277036 09062022 105169 29,006.26 08/18/2022 INV PD 7,000 GALLONS UNLEADED FU 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
340717 08/19/2022 10277186 09062022 105170 700.00 08/19/2022 INV PD WO UNIT 647-18 4861 SECTRAN SECURITY, INC.
22072254 08/19/2022 10277277 09062022 105171 812.19 08/19/2022 INV PD SECTRAN SERVICE JULY2022 22081480 08/19/2022 10277278 09062022 105171 393.25 08/19/2022 INV PD SECTRAN SERVICE AUGUST202 1,205.44
7910 SEQUOIA HORTICULTURAL PRODUCTS

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 62132 08/18/2022 10277071 09062022 105172 4,976.78 08/18/2022 INV PD WAFER PLAYPAD-PARKS DIVIS 62261 08/18/2022 10277074 09062022 105172 4,256.70 08/18/2022 INV PD WALK ON BARK-PARKS 9,233.48
8622 SHOETERIA
0037193-IN 08/18/2022 10277148 09062022 105173 350.00 08/18/2022 INV PD BRADLY DUVALL SAFETY BOOT 0037194-IN 08/18/2022 10277150 09062022 105173 350.00 08/18/2022 INV PD DIANGELO SOTO SAFETY BOO 0037195-IN 08/18/2022 10277151 09062022 105173 256.22 08/18/2022 INV PD TYLER WILLIAMS SAFETY BOO 0037196-IN 08/18/2022 10277152 09062022 105173 350.00 08/18/2022 INV PD PHILLIP WELLS SAFETY BOOT 0037197-IN 08/18/2022 10277149 09062022 105173 350.00 08/18/2022 INV PD GERARDO GARCIA SAFETY BOO 0037252-IN 08/16/2022 10276893 09062022 105173 349.83 08/16/2022 INV PD FERNANDO CASIMIRO SAFETY 2,006.05
13219 SIGAL, OKSANA
SIGAL2022 08/17/2022 10276945 09062022 105174 855.00 08/17/2022 INV PD REFUND SIGAL2022 1SUM0304 8931 SIGNAL ATTORNEY SERVICE, INC.
081522 08/16/2022 10277055 09062022 105175 130.00 08/22/2022 INV PD Services Rendered From 08 5210 SIRSIDYNIX
INV11400 08/10/2022 10276724 09062022 105176 87,510.87 08/12/2022 INV PD COMPUTER SOFTWARE AND RES 7227 SKATEDOGS
1SUM0321-02 08/19/2022 10277279 09062022 105177 2,625.00 08/19/2022 INV PD SKATEDOGS SUMMER2022 1SUM 6404 SLOAN, BEN
E2022-1129 08/11/2022 10276660 09062022 105178 1,000.00 08/11/2022 INV PD PERMIT REFUND E2022-1129 12937 SMARTSHEET INC
INV908705 08/16/2022 10276855 09062022 105179 189.86 08/16/2022 INV PD 1 BUSINESS PLAN LICENSE 8 2942 SNEED, SHANNON
SO14393630 08/19/2022 10277288 09062022 105180 415.37 08/19/2022 INV PD SNEED SO14393630 SSL UNI 2990 SOUTH BAY FORD
396203 08/19/2022 10277195 09062022 105181 582.69 08/19/2022 INV PD WO UNIT 665-18 PARTS 396297 08/19/2022 10277190 09062022 105181 170.51 08/19/2022 INV PD W.O UNIT 665 PART 396443 08/19/2022 10277196 09062022 105181 50.63 08/19/2022 INV PD WO UNIT 665-18 SWAY BAR B 396757 08/19/2022 10277249 09062022 105181 50.67 08/19/2022 INV PD WO UNIT 665-18 396759 08/19/2022 10277248 09062022 105181 6.04 08/19/2022 INV PD WO UNIT 668-18 397106 08/19/2022 10277255 09062022 105181 182.99 08/19/2022 INV PD WO UNIT 406-18 WATER PUMP 397227 08/19/2022 10277256 09062022 105181 4.61 08/19/2022 INV PD WO UNIT 406-18 WASHER BOT 397421 08/19/2022 10277262 09062022 105181 149.90 08/19/2022 INV PD W.O UNIT 130-13 BATTERY 511506 08/19/2022 10277250 09062022 105181 3,240.82 08/19/2022 INV PD WO UNIT 657- LEAKING TRAN 511562 08/19/2022 10277188 09062022 105181 1,686.95 08/19/2022 INV PD WO UNIT 655-16 AC

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION CM397058 08/19/2022 10277259 09062022 105181 -41.61 08/19/2022 CRM PD CREDIT MEMO 6,084.20
3016 SOUTHERN CALIFORNIA EDISON
600001012446-6-9-22 06/28/2022 10275202 09062022 105182 60,642.79 06/28/2022 INV PD GEORGE FREETH WAY CATALI 600001012446-7-11 06/28/2022 10276937 09062022 105182 59,999.18 06/28/2022 INV PD GRANT AVIATION RINDGE 700062360940-6-15-22 06/28/2022 10274891 09062022 105182 1,897.64 06/28/2022 INV PD N. HARBOR DRIVE CATALIN 700062391656-6-3-22 06/28/2022 10277266 09062022 105182 615.93 06/28/2022 INV PD BERYL HARBOR DRIVE PORT 700062391656-7-8 06/28/2022 10277269 09062022 105182 2,545.79 06/28/2022 INV PD BERYL HARBOR DRIVE BASIN 700062436318-6-15-22 06/28/2022 10274848 09062022 105182 8,614.89 06/28/2022 INV PD 101 W. TORR 131 INTNTL 700062474209-7-12 06/28/2022 10276928 09062022 105182 3,195.16 06/28/2022 INV PD BLOSSOM CARNEGIE FLAGLE 700063072575-6-15 06/28/2022 10274896 09062022 105182 70.24 06/28/2022 INV PD FISK INGLEWOOD 700063072575-6-3 06/28/2022 10276925 09062022 105182 81,803.63 06/28/2022 INV PD PCH FARRELL MBB ERNEST 700165291478-6-15-22 06/28/2022 10274895 09062022 105182 374.28 06/28/2022 INV PD YACHT CLUB WAY 700354269811-5-31 06/28/2022 10274835 09062022 105182 899.62 06/28/2022 INV PD 1521 1/2 KINGSDALE AVE - 700354269811-6-29 06/28/2022 10275200 09062022 105182 1,017.61 06/28/2022 INV PD 1521 1/2 KINGSDALE - TPP 700470178747-7-15 06/28/2022 10276927 09062022 105182 1,686.07 06/28/2022 INV PD BELMONT FORD GRANT 5-3 700634979323-7-1 06/28/2022 10276933 09062022 105182 1,103.15 06/28/2022 INV PD AVENUE H PLANT VAIL M 700634979323-8-1 06/28/2022 10277260 09062022 105182 1,313.55 06/28/2022 INV PD AVE H, ARTESIA MBB, CARNE 700635098046-6-29B 06/28/2022 10276924 09062022 105182 496.81 06/28/2022 INV PD 1850 KINGSDALE 5-26 THRU 226,276.34
13078 STEP CG, LLC
S-INV107705 5629 08/08/2022 10276488 09062022 105183 4,328.17 08/08/2022 INV PD EXTREME MAINTENANCE 12898 STRIVE DESIGN INC
85070 07/01/2022 10276565 09062022 105184 15.33 08/09/2022 INV PD ADD CHEVRONS ON SHIRT R.

E 85078 07/01/2022 10276564 09062022 105184 152.21 08/09/2022 INV PD JACKET B. FANTHROPE E 85079 07/01/2022 10276567 09062022 105184 152.21 08/09/2022 INV PD JACKET A. HAFKENSCHEID E 85097 07/08/2022 10276566 09062022 105184 64.88 08/09/2022 INV PD POLO SHIRTS C. KING E 85179 08/16/2022 10276844 09062022 105184 3,320.87 08/16/2022 INV PD CITY LOG CAPS-PW 3,705.50
12237 SUEZ WTS SERVICES USA, INC.
901684624 08/08/2022 10277179 09062022 105185 261.39 08/22/2022 INV PD 08/22 FS1 DI EQUIP MIX 901684626 08/08/2022 10277180 09062022 105185 252.98 08/22/2022 INV PD 08/22 FS2 DI EQUIP MIX 901695258 08/16/2022 10277175 09062022 105185 585.75 08/22/2022 INV PD 08/22 FS1 DI EQUIP RENTAL 901695259 08/16/2022 10277177 09062022 105185 585.72 08/22/2022 INV PD 08/22 FS2 DI EQUIP RENTAL 1,685.84
3122 SULLY-MILLER CONTRACTING CO.
2819489 5650 08/16/2022 10277016 09062022 105186 427,588.49 08/16/2022 INV PD BERYL ST IMPROVEMENTS 12482 SUNNY SLOPE TREES
0189876-IN 08/18/2022 10277126 09062022 105187 486.20 08/18/2022 INV PD TREE PURCHASE- 2 LAGESTRO 0200176-IN 08/18/2022 10277125 09062022 105187 1,956.03 08/18/2022 INV PD TREE PURCHASE-STOCK FOR P 0200385-IN 08/18/2022 10277118 09062022 105187 536.56 08/18/2022 INV PD TREE PURCHASE- 2 CASSIA L

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

2,978.79
10365 T-MOBILE
07252022 07/25/2022 10277281 09062022 105188 9.20 08/13/2022 INV PD DB FUME ALERT MONTHLY ACC 10355 T-MOBILE USA, INC.
9504939290 08/09/2022 10277137 09062022 105189 100.00 09/06/2022 INV PD 08/03/22 GPS LOCATE XXX-6 9505480738 08/16/2022 10277338 09062022 105189 100.00 09/06/2022 INV PD GPS LOCATE 8/10/22 9XX-XX 200.00
9715 T2 SYSTEMS CANADA INC.
7140 08/17/2022 10277077 09062022 105190 579.00 08/22/2022 INV PD EXTEND BY PHONE - JULY, 2 13235 TANG, DAGNY
372022 08/19/2022 10277283 09062022 105191 350.00 08/19/2022 INV PD UTILITY BOX ART PROGRAM - 6704 THOMPSON, NIELS
THOMPSON2022 08/10/2022 10276639 09062022 105192 343.00 08/10/2022 INV PD SAILING CAPTAIN LICENSE R 9019 THOMSON REUTERS - WEST
846854566 08/16/2022 10277063 09062022 105193 1,034.41 08/22/2022 INV PD 8/22 Monthly Library Char 71 TIME WARNER CABLE
0004790080622 08/15/2022 10276843 09062022 105194 5,579.12 08/15/2022 INV PD AUG 2022 DARK FIBER 0526211072722 08/05/2022 10276374 09062022 105194 3,513.29 08/05/2022 INV PD FIBER AND STATIC IP MONTH 0679747080122 08/15/2022 10276796 09062022 105194 420.00 08/15/2022 INV PD AUG 2022 DARK FIBER 0711235080122 08/15/2022 10276797 09062022 105194 420.00 08/15/2022 INV PD AUG 2022 DARK FIBER 9,932.41
11361 TIREHUB, LLC
28874210 08/19/2022 10277166 09062022 105195 159.61 08/19/2022 INV PD W.O. UNIT 057 TIRES 3216 TODDCO SWEEPING CO
35054 08/24/2022 10277383 09062022 105196 3,290.00 08/24/2022 INV PD PIER PARKING/GEORGE FREET 35055 08/24/2022 10277385 09062022 105196 395.00 08/24/2022 INV PD PIER PARKING/GEORGE FREE 3,685.00
12915 TORO ENTERPRISES INC
TORO #6 5545 08/22/2022 10277328 09062022 105197 94,620.00 08/22/2022 INV PD ALTA VISTA PUMP STATION P 3225 TORRANCE AUTO PARTS
2280-0722 5720 08/18/2022 10277037 09062022 105198 9,195.96 08/18/2022 INV PD JULY AUTO PARTS 7130 TORRANCE AUTO REPAIR

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0175634 08/19/2022 10277184 09062022 105199 4,947.43 08/19/2022 INV PD WO UNIT 644-19 DAMAGE FR 0175676 08/19/2022 10277183 09062022 105199 200.05 08/19/2022 INV PD WO UNIT 203 AC SYSTEM 0175691 08/19/2022 10277254 09062022 105199 119.95 08/19/2022 INV PD WO UNIT 665-18 5,267.43
7361 TRANSPORTATION CONCEPTS
516-07-2022 5697 08/16/2022 10276897 09062022 105200 265,017.17 08/16/2022 INV PD Transit Expenses Through 13217 TRIAY, NOELLE
TRIAY2022 08/17/2022 10276962 09062022 105201 165.00 08/17/2022 INV PD REFUND TRIAY2022 7REC 010 6100 DAVID TURCH & ASSOCIATES
08032022 5476 08/15/2022 10276770 09062022 105202 2,083.33 08/15/2022 INV PD FEDERAL LEGISLATIVE ADVOC 3261 TURF STAR INC
7240759-00 08/16/2022 10276929 09062022 105203 501.86 08/16/2022 INV PD MOWER BLADES 8-9-22 6191 TURNOUT MAINTENANCE COMPANY
25917 08/15/2022 10277172 09062022 105204 98.33 08/22/2022 INV PD TURNOUT MAINT/REPAIR 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
023207222022 07/22/2022 10276493 09062022 105205 245.56 08/08/2022 INV PD PEDRO MALO 07/22/2022 CAL 027007222022 07/22/2022 10276803 09062022 105205 1,425.69 09/06/2022 INV PD LINA PORTOLESE 07/22/2022 027007222022-FY22 07/22/2022 10276805 09062022 105205 1,200.00 09/06/2022 INV PD LINA PORTOLESE 07/22/2022 0303-07222022 06/30/2022 10276784 09062022 105205 1,421.27 08/15/2022 INV PD C. HUIZAR 030307222022 07/22/2022 10276783 09062022 105205 92.54 08/15/2022 INV PD C. HUIZAR CC 07/22 03046222022A 08/03/2022 10276222 09062022 105205 1,484.96 08/03/2022 INV PD CAL CARD JULY 22 -J.REYNO 03046222022B 08/03/2022 10276223 09062022 105205 928.80 08/03/2022 INV PD CAL CARD JULY 2022 - J. R 0404072222 07/22/2022 10276778 09062022 105205 612.74 08/15/2022 INV PD C NAVARRO CALCARD 07-22-2 0404072222.1 07/22/2022 10276780 09062022 105205 1,291.00 08/15/2022 INV PD C NAVARRO CALCARD 07-22-2 046207222022 07/22/2022 10276589 09062022 105205 780.84 09/06/2022 INV PD JOHN ANDERSON 07/22/2022 067307222022 07/22/2022 10276485 09062022 105205 164.25 08/08/2022 INV PD ERIKA HAVRILCHAK 07/22/20 072022-1945 08/22/2022 10277297 09062022 105205 6,063.22 08/22/2022 INV PD END OF 06/30/22 MATT CALC 07222022 08/22/2022 10277296 09062022 105205 3,028.31 08/22/2022 INV PD JULY 2022 MATT CALCARD 07222022-3861 08/22/2022 10277330 09062022 105205 4,563.76 08/22/2022 INV PD CHRIS CALCARD JULY 2022 0722223984 08/16/2022 10276818 09062022 105205 935.99 08/16/2022 INV PD ERICA BROWN CALCARD 0722227606 08/10/2022 10276610 09062022 105205 742.87 08/15/2022 INV PD ROBERT PIERCE CALCARD 077107222022 08/11/2022 10276651 09062022 105205 170.13 08/11/2022 INV PD CHRISTENSEN CALCARD SAILI 09067222022B 08/03/2022 10276594 09062022 105205 489.74 08/03/2022 INV PD CAL CARD JULY 2022 - C. G 10177222022A 08/16/2022 10276894 09062022 105205 221.17 08/16/2022 INV PD CAL CARD JULY 2022 - A. S 10177222022B 08/16/2022 10276891 09062022 105205 1,169.40 08/16/2022 INV PD CAL CARD JULY 2022 - A. S 1342-72222 08/04/2022 10276302 09062022 105205 277.50 08/04/2022 INV PD ANDREW WINJE CAL CARD 7.2 150107222022 08/23/2022 10277345 09062022 105205 200.00 08/23/2022 INV PD JENNIFER PAUL 7/22 CAL CA 152707222022-FY22 07/22/2022 10276504 09062022 105205 221.36 09/06/2022 INV PD JESSICA ANTES 07/22/2022 152707222022-FY23 07/22/2022 10276505 09062022 105205 2,875.55 08/08/2022 INV PD JESSICA ANTES 07/22/2022 15807222022A 08/16/2022 10276874 09062022 105205 424.35 08/16/2022 INV PD CAL CARD JULY 2022 - D. H 15807222022B 08/16/2022 10276890 09062022 105205 3,379.98 08/16/2022 INV PD CAL CARD JULY 2022 - D.HE 171007222022 07/22/2022 10276793 09062022 105205 1,911.69 09/06/2022 INV PD LORENA SOULES 07/22/2022

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1857072222 08/15/2022 10276751 09062022 105205 -561.00 08/15/2022 CRM PD RMICHEL CALCARD 072022 1857072222B 08/15/2022 10276757 09062022 105205 169.26 08/15/2022 INV PD RMICHEL CALCARD 072022 204207222022 07/22/2022 10276482 09062022 105205 334.92 08/08/2022 INV PD CRISTINA MANLEY 07/22/202 218007222022 FY22 08/23/2022 10277341 09062022 105205 6.56 08/23/2022 INV PD CAMY BYRD 7/22 CAL CARD F 218007222022 FY23 08/23/2022 10277343 09062022 105205 32.59 08/23/2022 INV PD CAMY BYRD 7/22 CAL CARD F 23617222022A 08/19/2022 10277155 09062022 105205 5,050.00 08/19/2022 INV PD CAL CARD JULY 2022 - G.LA 23617222022B 08/19/2022 10277168 09062022 105205 2,946.59 08/19/2022 INV PD CAL CARD JULY 2022 - G. L 2469072222 08/15/2022 10276755 09062022 105205 30.00 08/15/2022 INV PD CHORVATH CALCARD 072022 26027222022A 08/19/2022 10277154 09062022 105205 623.14 08/19/2022 INV PD CAL CARD JULY 2022 - R. R 26027222022B 08/19/2022 10277158 09062022 105205 6,241.94 08/19/2022 INV PD CAL CARD JULY 2022 - R. R 28257222022A 08/03/2022 10276580 09062022 105205 109.00 08/03/2022 INV PD CAL CARD JULY 2022 - T. H 28257222022B 08/03/2022 10276584 09062022 105205 2,370.19 08/03/2022 INV PD CAL CARD JULY 2022 - T. H 293607222022-FY22 07/22/2022 10276694 09062022 105205 351.11 09/06/2022 INV PD BRIAN LONG 07/22/2022 CAL 293607222022-FY23 07/22/2022 10276693 09062022 105205 49.99 08/08/2022 INV PD BRIAN LONG 07/22/2022 CAL 2968-07222022 06/30/2022 10276864 09062022 105205 -96.79 06/30/2022 CRM PD C. MAHONEY CC 07/22 296807222022 07/22/2022 10276863 09062022 105205 350.00 08/15/2022 INV PD C. MAHONEY CC 07/22 302707222022 08/11/2022 10276711 09062022 105205 1,219.96 08/11/2022 INV PD AGUIRRECALCARD JUNE AFSPG 3027072222 08/11/2022 10276720 09062022 105205 752.55 08/11/2022 INV PD AGUIRRE CALCARD AFSPG 30 309607222022 FY22 08/19/2022 10277287 09062022 105205 948.84 08/19/2022 INV PD CALCARD SHANNON SNEED 309607222022 FY23 08/22/2022 10277320 09062022 105205 419.67 08/22/2022 INV PD SHANNON SNEED 7/22 CALCAR 3116072222 08/15/2022 10276754 09062022 105205 30.00 08/15/2022 INV PD LEMDEE CALCARD 072022 32487222022B 08/03/2022 10276588 09062022 105205 12.81 08/03/2022 INV PD CAL CARD JULY 2022 - G. M 3290-07222022 06/30/2022 10276904 09062022 105205 108.94 08/15/2022 INV PD C. LUBBA CC 07/22 329007222022 07/22/2022 10276905 09062022 105205 334.11 08/15/2022 INV PD C. LUBBA CC 07/22 343907222022 07/22/2022 10276695 09062022 105205 20.30 08/08/2022 INV PD MICHAEL DYBERG 07/22/2022 3460-07222022 06/28/2022 10276836 09062022 105205 20.00 08/15/2022 INV PD K. CAMPOS CC 07/22 346007222022 07/22/2022 10276841 09062022 105205 1,375.28 08/15/2022 INV PD K. CAMPOS CC 07/22 34717222022B 08/16/2022 10276811 09062022 105205 1,651.03 08/16/2022 INV PD CAL CARD JULY 2022 - V. M 347807222022 07/22/2022 10276713 09062022 105205 2,208.40 08/15/2022 INV PD R. STOUT CC 07/22 3686-07222022 07/22/2022 10276705 09062022 105205 906.99 08/15/2022 INV PD B. REGAN CC 07/22 368607222022 07/22/2022 10276704 09062022 105205 8.99 08/15/2022 INV PD B. REGAN CC 07/22 368907222022 08/15/2022 10276785 09062022 105205 5,818.20 08/15/2022 INV PD JACK MEYER CAL CARD - 7/2 368907222022FY23 08/15/2022 10276790 09062022 105205 6,937.04 08/15/2022 INV PD JACK MEYER CAL CARD - 7/2 384107222022 07/22/2022 10276499 09062022 105205 68.39 08/08/2022 INV PD COREY KING 07/22/2022 CAL 392607222022 07/22/2022 10276473 09062022 105205 2,400.00 08/08/2022 INV PD MARIO FIZULICH 07/22/2022 40647222022A 08/03/2022 10276494 09062022 105205 2,582.60 08/03/2022 INV PD CAL CARD JULY 2022 - J. M 40647222022B 08/03/2022 10276574 09062022 105205 248.88 08/03/2022 INV PD CAL CARD JULY 2022 - J. M 46086222022A 08/03/2022 10276292 09062022 105205 1,309.18 08/03/2022 INV PD CAL CARD JULY 2022 - A.GO 46087222022B 08/03/2022 10276457 09062022 105205 1,413.94 08/03/2022 INV PD CAL CARD JULY 2022 - A. G 46946222022A 08/03/2022 10276295 09062022 105205 91.31 08/03/2022 INV PD CAL CARD JULY 2022 - S. S 46947222022B 08/03/2022 10276463 09062022 105205 896.36 08/03/2022 INV PD CAL CARD JULY 2022 - S. S 473707222022 07/22/2022 10276881 09062022 105205 111.10 08/15/2022 INV PD G. DAILEY CC 07/22 490307222022 07/22/2022 10276486 09062022 105205 108.67 08/08/2022 INV PD CHRISTOPHER WARREN 07/22/ 4980072222 08/18/2022 10277135 09062022 105205 950.00 08/18/2022 INV PD TLOEWENSTEIN CALCARD 0720 50747222022A 08/19/2022 10277156 09062022 105205 304.98 08/19/2022 INV PD CAL CARD JULY 2022 - C. Y 50747222022B 08/19/2022 10277169 09062022 105205 719.79 08/19/2022 INV PD CAL CARD JULY 2022 - C. Y 51517222022A 08/16/2022 10276842 09062022 105205 120.44 08/16/2022 INV PD CAL CARD JULY 2022 - J. O 51517222022B 08/16/2022 10276880 09062022 105205 1,961.30 08/16/2022 INV PD CAL CARD JULY 2022 - J. O 5362-07222022 07/22/2022 10276712 09062022 105205 23.45 08/15/2022 INV PD J DODIER CC 07/22 536207222022 07/22/2022 10276708 09062022 105205 32.29 08/15/2022 INV PD J. DODIER CC 07/22 561709062022 08/11/2022 10276673 09062022 105205 84.65 08/11/2022 INV PD Joyce Rooney - July 2022 56527222022A 08/03/2022 10276590 09062022 105205 120.00 08/03/2022 INV PD CAL CARD JULY 2022 - E. B 56527222022B 08/03/2022 10276593 09062022 105205 157.62 08/03/2022 INV PD CAL CARD JULY 2022 - E. B 56967222022B 08/16/2022 10276829 09062022 105205 240.00 08/16/2022 INV PD CAL CARD JULY 2022 -A. AL 5704 07/22/2022 10276717 09062022 105205 81.45 08/15/2022 INV PD K KAUFFMAN CC 07/22

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 570807222022 07/22/2022 10276779 09062022 105205 818.54 08/15/2022 INV PD J.MAY CC 07/22 576309062022-fy21-22 07/22/2022 10276530 09062022 105205 5.40 08/15/2022 INV PD LK JUNE 2022 CC 576309062022-FY22-23 07/22/2022 10276533 09062022 105205 45.99 08/15/2022 INV PD LK JULY 2022 CC 576707222022 07/22/2022 10276791 09062022 105205 79.00 08/08/2022 INV PD FABIAN SAUCEDO 07/22/2022 58977222022a 08/03/2022 10276498 09062022 105205 266.68 08/03/2022 INV PD CAL CARD JULY 2022 - C. P 58977222022B 08/03/2022 10276577 09062022 105205 675.17 08/03/2022 INV PD CAL CARD JULY 2022 - C. P 609907222022 FY22 06/30/2022 09062022 105205 2,458.13 06/30/2022 INV PD Cal Card for Zach Painter 609907222022 FY23 08/11/2022 10276710 09062022 105205 448.00 08/11/2022 INV PD Cal Card for Zach Painter 6273-07222022 06/30/2022 10276885 09062022 105205 912.88 06/30/2022 INV PD D. CONARD CC 07/22 627307222022 07/22/2022 10276889 09062022 105205 1,943.56 08/15/2022 INV PD D. CONARD CC 07/22 628207222022 07/22/2022 10276484 09062022 105205 1,291.98 08/08/2022 INV PD ERICKA GONZALEZ 07/22/202 6304072222 08/15/2022 10276760 09062022 105205 112.70 08/15/2022 INV PD LIBRARY/ANDERSON 63667222022A 08/16/2022 10276867 09062022 105205 358.23 08/16/2022 INV PD CAL CARD JULY 2022 - B. W 63667222022B 08/16/2022 10276886 09062022 105205 759.62 08/16/2022 INV PD CAL CARD JULY 2022 - B.WH 63907222022A 08/03/2022 10276581 09062022 105205 751.11 08/03/2022 INV PD CAL CARD JULY 2022 - M. P 63907222022B 08/03/2022 10276585 09062022 105205 588.55 08/03/2022 INV PD CAL CARD JULY 2022 - M. P 6494072222 08/15/2022 10276753 09062022 105205 950.00 08/15/2022 INV PD ZOBAGIJR CALCARD 072022 67077222022B 08/03/2022 10276587 09062022 105205 50.35 08/03/2022 INV PD CAL CARD JULY 2022 - H. S 671407222022-FY22 07/22/2022 10276706 09062022 105205 714.61 09/06/2022 INV PD MARIA TEMPRANO 07/22/2022 671407222022-FY23 07/22/2022 10276709 09062022 105205 1,262.73 08/08/2022 INV PD MARIA TEMPRANO 07/22/2022 674107222022 07/22/2022 10276698 09062022 105205 118.24 08/08/2022 INV PD STEPHEN SPRENGEL 07/22/20 674907222022 07/22/2022 10276697 09062022 105205 72.69 08/08/2022 INV PD WAYNE WIDMAN 07/22/2022 C 6818-072222 08/04/2022 10276266 09062022 105205 680.00 08/15/2022 INV PD 7/22 L. Omura Cal Card 682607222022-FY22 07/22/2022 10276506 09062022 105205 455.85 09/06/2022 INV PD VINCENT DILEVA 07/22/2022 682607222022-FY23 07/22/2022 10276507 09062022 105205 265.00 08/08/2022 INV PD VINCENT DILEVA 07/22/2022 6863072222 08/15/2022 10276775 09062022 105205 69.07 08/15/2022 INV PD LIBRARY/NAKAMURA 6894072222 08/15/2022 10276752 09062022 105205 950.00 08/15/2022 INV PD NNEHRENHEIM CALCARD 07202 69326222022A 08/03/2022 10276293 09062022 105205 7,262.21 08/03/2022 INV PD CAL CARD JULY 2022 -M.CAR 69327222022B 08/03/2022 10276460 09062022 105205 647.97 08/03/2022 INV PD CAL CARD JULY 2022 - M. C 709607222022 07/22/2022 10276495 09062022 105205 384.47 08/08/2022 INV PD MARK VALDIVIA 07/22/2022 710607222022-FY22 07/22/2022 10276476 09062022 105205 18.00 09/06/2022 INV PD SHARON ROSE 07/22/2022 CA 710607222022-FY23 07/22/2022 10276475 09062022 105205 675.58 08/08/2022 INV PD SHARON ROSE 07/22/2022 CA 716607222022-FY22 07/22/2022 10276502 09062022 105205 216.89 09/06/2022 INV PD ROBERT CALBORG 07/22/2022 716607222022-FY23 07/22/2022 10276503 09062022 105205 292.41 08/08/2022 INV PD ROBERT CARLBORG 07/22/202 728307222022 07/22/2022 10276496 09062022 105205 387.62 08/08/2022 INV PD AARON PLUGGE 07/22/2022 C 73906222022A 08/03/2022 10276284 09062022 105205 719.81 08/03/2022 INV PD CAL CARD JULY 2022 - F. C 73906222022B 08/03/2022 10276297 09062022 105205 9,812.69 08/03/2022 INV PD CAL CARD JULY 2022 - F. C 750072222 08/15/2022 10276776 09062022 105205 464.99 08/15/2022 INV PD LIBRARY/VILHAUER 75317222022A 08/16/2022 10276831 09062022 105205 26.27 08/16/2022 INV PD CAL CARD JULY 2022 - J. G 75317222022B 08/16/2022 10276877 09062022 105205 1,020.32 08/16/2022 INV PD CAL CARD JULY 2022 - J. G 759807222022 08/11/2022 10276659 09062022 105205 568.68 08/11/2022 INV PD DIAZCAL CARD SENIOR BANNE 7598072222 08/11/2022 10276699 09062022 105205 2,826.65 08/11/2022 INV PD DIAZCALCARD JUNE DATE 759 76637222022A 08/16/2022 10276862 09062022 105205 3,750.99 08/16/2022 INV PD CAL CARD JULY 2022 - J. O 76637222022B 08/16/2022 10276882 09062022 105205 3,575.51 08/16/2022 INV PD CAL CARD JULY 2022 - J. O 782007222022 FY22 08/23/2022 10277342 09062022 105205 436.38 08/23/2022 INV PD ROBERT NORMAN 7/22 CAL CA 782007222022 FY23 08/23/2022 10277344 09062022 105205 2,301.76 08/23/2022 INV PD ROBERT NORMAN 7/22 CAL CA 783407222022 07/22/2022 10276591 09062022 105205 75.95 08/08/2022 INV PD JUSTIN DRURY 07/22/2022 C 7933-07222022 06/30/2022 10276903 09062022 105205 8,371.28 08/15/2022 INV PD I. YANG CC 7/22 793307222022 07/22/2022 10276902 09062022 105205 3,168.88 08/15/2022 INV PD I. YANG CC 07/22 79527222022A 08/03/2022 10276582 09062022 105205 668.57 08/03/2022 INV PD CAL CARD JULY 2022 - R. L 79527222022B 08/03/2022 10276586 09062022 105205 1,855.12 08/03/2022 INV PD CAL CARD JULY 2022 - R. L 80347222022A 08/03/2022 10276592 09062022 105205 544.84 08/03/2022 INV PD CAL CARD JULY 2022 - H. S 81097222022A 08/03/2022 10276583 09062022 105205 640.72 08/03/2022 INV PD CAL CARD JULY 2022 - P. W 81297222022B 08/16/2022 10276822 09062022 105205 129.31 08/16/2022 INV PD CAL CARD JULY 2022 - J. F 834607222022-FY22 07/22/2022 10276701 09062022 105205 1,606.03 09/06/2022 INV PD LETICIA MORALES 07/22/202

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 834607222022-FY23 07/22/2022 10276702 09062022 105205 4,869.49 08/08/2022 INV PD LETICIA MORALES 07/22/202 836607222022-FY22 07/22/2022 10276691 09062022 105205 1,805.00 09/06/2022 INV PD DANIEL HALEY 07/22/2022 C 836607222022-FY23 07/22/2022 10276692 09062022 105205 178.50 08/08/2022 INV PD DANIEL HALEY 07/22/2022 C 852807222022 FY22 06/30/2022 10276686 09062022 105205 4,426.06 06/30/2022 INV PD Cal Card for Mayra Gomez 852907222022 FY23 07/22/2022 10276688 09062022 105205 36.74 08/11/2022 INV PD Cal Card for Mayra Gomez 878007222022 07/22/2022 10276799 09062022 105205 625.00 09/06/2022 INV PD BRANDY FORBES 07/22/2022 880707222022 08/15/2022 10276759 09062022 105205 54.70 08/15/2022 INV PD DEPARTMENT SUPPLIES 885307222022-FY22 07/22/2022 10276477 09062022 105205 149.95 09/06/2022 INV PD JOE HOFFMAN 07/22/2022 CA 885307222022-FY23 07/22/2022 10276479 09062022 105205 406.22 08/08/2022 INV PD JOE HOFFMAN 07/22/2022 CA 8888-072222 08/04/2022 10276275 09062022 105205 529.21 08/15/2022 INV PD 7/22 J. Espinoza Cal Card 8888-072222-1 08/04/2022 10276267 09062022 105205 2,082.95 08/15/2022 INV PD 7/22 J. Espinoza Cal Card 89967222022A 08/16/2022 10276810 09062022 105205 250.91 08/16/2022 INV PD CAL CARD JULY 2022 - J. C 89967222022B 08/16/2022 10276813 09062022 105205 3,600.67 08/16/2022 INV PD CAL CARD JULY 2022 - J. C 900707222022 08/11/2022 10276700 09062022 105205 394.08 08/11/2022 INV PD ABKENAR CAL CARD AFSPG 90 918507222022-FY22 07/22/2022 10276690 09062022 105205 24.78 09/06/2022 INV PD DELVIN DELERY 07/22/2022 918507222022-FY23 07/22/2022 10276689 09062022 105205 600.99 08/08/2022 INV PD DELVIN DELERY 07/22/2022 9231072222 08/18/2022 10277139 09062022 105205 30.00 08/18/2022 INV PD BBRAND CALCARD 072022 92347222022a 08/03/2022 10276497 09062022 105205 1,036.69 08/03/2022 INV PD CAL CARD JULY 2022 - M.KA 92347222022B 08/03/2022 10276576 09062022 105205 257.50 08/03/2022 INV PD CAL CARD JULY 2022 - M. K 9345-072222 08/04/2022 10276257 09062022 105205 23.48 08/15/2022 INV PD 7/22 C. Shin Cal Card 9360-072222 08/04/2022 10276265 09062022 105205 15.70 08/15/2022 INV PD 7/22 C. Park Cal Card 9371-072222 08/15/2022 10276773 09062022 105205 97.34 08/15/2022 INV PD KRONEBERGER- JULY CAL CAR 967007222022 07/22/2022 10276696 09062022 105205 58.70 08/08/2022 INV PD ANDREW LEWIS 07/22/2022 C 9760-07222022 06/30/2022 10276781 09062022 105205 8,737.01 08/15/2022 INV PD D. SMITH CC 07/22 976007222022 07/22/2022 10276782 09062022 105205 750.00 08/15/2022 INV PD D. SMITH CC 07/22 98197222022A 08/16/2022 10276840 09062022 105205 94.61 08/16/2022 INV PD CAL CARD JULY 2022 - E. M 98197222022B 08/16/2022 10276878 09062022 105205 1,841.00 08/16/2022 INV PD CAL CARD JULY 2022 - E. M 991707222022-FY22 07/22/2022 10276501 09062022 105205 24.25 09/06/2022 INV PD KYLE LOFSTROM 07/22/2022 991707222022-FY23 07/22/2022 10276500 09062022 105205 38.33 08/08/2022 INV PD KYLE LOFSTROM 07/22/2022 193,723.52
4827 U.S. POSTMASTER
08222022 08/05/2022 10277390 09062022 105206 27,000.00 08/23/2022 INV PD PERMIT #248- 1ST CLASS PR 5145 U.S. POSTMASTER
08222022 08/05/2022 10277388 09062022 105207 10,000.00 08/23/2022 INV PD BRM PERMIT #363 363001-2022 08/05/2022 10277389 09062022 105208 1,100.00 08/23/2022 INV PD BRM PERMIT AND ANNUAL MAI 11,100.00
3283 ULINE
151762187 08/19/2022 10277160 09062022 105209 160.56 08/19/2022 INV PD LUNCH ROOM SUPPLIES-FLEET 151940849 07/28/2022 10277093 09062022 105209 229.01 08/18/2022 INV PD STACKABLE BINS FOR WATCH 152063134 08/01/2022 10277095 09062022 105209 189.99 08/18/2022 INV PD SAFETY TAPE FOR JAIL 579.56
3285 UNDERGROUND SERVICE ALERT
320220560 08/16/2022 10276888 09062022 105210 269.05 08/16/2022 INV PD APRIL MONTHLY DB MTCE FEE 5332 UNITED RENTALS NORTHWEST, INC.
205856662-001 08/16/2022 10276965 09062022 105211 927.61 08/16/2022 INV PD ARTICULATING BOOM -DELIVE

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13268697 08/16/2022 10276959 09062022 105212 45.05 08/16/2022 INV PD KINGSDALE YARD TEMP FENCI 114-13269648 08/16/2022 10276958 09062022 105212 21.90 08/16/2022 INV PD TEMP FENCING 545 N. GERTR 114-13304423 08/18/2022 10277153 09062022 105212 45.05 08/18/2022 INV PD KINGSDALE YARD TEMP FENCI 112.00
6443 URBAN GRAFFITI ENTERPRISES, INC.

RED22204 5445 04/30/2022 10277142 09062022 105213 4,050.00 09/06/2022 INV PD 04/2022 GRAFFITI REMOVAL RED22207 5445 07/31/2022 10277127 09062022 105213 4,050.00 09/06/2022 INV PD 07/2022 GRAFFITI REMOVAL 8,100.00
7736 VALDIVIA, MARK
05/09/2022 07/27/2022 10275994 09062022 105214 336.98 07/27/2022 INV PD AUTO MILEAGE REIMBURSEMEN 8927 VECTOR RESOURCES, INC.
92992 06/14/2022 10277265 09062022 105215 270.00 09/06/2022 INV PD CAMERA 7 REPAIRS 6/3/2022 8088 VERIZON BUSINESS SERVICES
72321994 08/22/2022 10277327 09062022 105216 354.24 08/22/2022 INV PD AUG 2022 MPLS, PIP Z8367813 08/15/2022 10276765 09062022 105216 2,023.11 08/15/2022 INV PD MONTHLY PIP CHARGES 2,377.35
3621 VERIZON WIRELESS
9910140613 08/16/2022 10277321 09062022 105217 259.97 08/16/2022 INV PD JUNE 2022 PHONE CHARGES 9910140692 08/09/2022 10276606 09062022 105217 346.89 08/09/2022 INV PD PW EMERGENCY CELLS AND IP 9911411169 07/26/2022 10276068 09062022 105217 1,295.91 07/26/2022 INV PD FIRE IPADS 9911998012 08/05/2022 10276375 09062022 105217 3,712.21 08/05/2022 INV PD PD AND FD MODEMS JULY 202 9912386090 08/01/2022 10277140 09062022 105217 3,696.95 09/06/2022 INV PD PHONE CHARGES 7/2/22-8/1/ 9912466599 08/15/2022 10276764 09062022 105217 259.91 08/15/2022 INV PD MONTHLY PHONE CHARGES 9913381749 08/12/2022 10277337 09062022 105217 254.69 09/06/2022 INV PD ACCOUNT 870371243-00006 7 9913381751 08/12/2022 10277336 09062022 105217 38.01 09/06/2022 INV PD ACCOUNT 870371243-00008 0 9,864.54
11674 VERMONT SYSTEMS, INC.

VS004080 5722 08/18/2022 10276991 09062022 105218 28,121.06 08/18/2022 INV PD RECREATION & PARKS SOFTWA 12916 WALLACE & ASSOCIATES CONSULTING, LLC
W800517 5546 08/16/2022 10277318 09062022 105219 13,949.70 08/16/2022 INV PD ALTA VISTA PUMP STATION P W800580 5546 08/16/2022 10277319 09062022 105219 2,840.00 08/16/2022 INV PD ALTA VISTA PUMP STATION P 16,789.70
3408 WAXIE SANITARY SUPPLY
80921127 08/16/2022 10276852 09062022 105220 526.15 08/16/2022 INV PD JANITORIAL SUPPLIES PARKS 80944770 08/16/2022 10276850 09062022 105220 4,540.61 08/16/2022 INV PD JANITORIAL SUPPLIES- PIER 80959403 08/16/2022 10276849 09062022 105220 578.35 08/16/2022 INV PD JANITORIAL SUPPLIESS RBPA

CITY OF REDONDO BEACH

VENDOR INVOICE LIST
Report generated: 08/31/2022 18:25
User: ngarcia
Program ID: apinvlst

INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION

5,645.11
8391 WEBIPLEX, INC.
4049 5721 08/11/2022 10277132 09062022 105221 8,123.85 09/06/2022 INV PD 9/1/2022 - 8/31/2023 ANNU 13218 WEISS, JAKE
WEISS2022 08/17/2022 10276944 09062022 105222 149.00 08/17/2022 INV PD REFUND WEISS2022 1SUM0310 9128 WEST COAST LIGHTS & SIRENS, INC.
22833 07/12/2022 10276568 09062022 105223 335.53 08/09/2022 INV PD SPEAKER REPLACED IN 2014 10426 WEST MARINE PRO
2674 08/10/2022 10276644 09062022 105224 9.07 08/10/2022 INV PD SAILING OIL FOR BOAT WEST 10518 WESTERN NRG, INC.
153423 08/05/2022 10276446 09062022 105225 2,757.00 08/05/2022 INV PD SEMI-ANNUAL FIREWALL SUPP 11480 WHITBY, CHANEL
07/01/2022 07/14/2022 10276306 09062022 105226 26.41 07/14/2022 INV PD AUTO MILEAGE- FINGERPRINT 11291 WORK BOOT WAREHOUSE
6-21020382 08/18/2022 10277147 09062022 105227 285.55 08/18/2022 INV PD SAFETY BOOTS ROBERTO AVIL 13146 YUNEX LLC
5610281328 5702 08/16/2022 10276896 09062022 105228 1,728.00 08/16/2022 INV PD SIGNALIZED INTERSECTIONS/ 5620040639 5702 08/16/2022 10276895 09062022 105228 1,494.61 08/16/2022 INV PD TRAFFIC SIGNAL RESPONSE C 741 INVOICES 3,553,190.44
** END OF REPORT - Generated by Nicholette Garcia **