CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
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
08-22 09/01/2022 10278049 09202022 105231 340.00 09/12/2022 INV PD FINGERPRINT AUGUST 2022 1 13253 2621 NELSON PROPERTY LLC
2612 NELSON AVE A 09/12/2022 10277974 09202022 105232 2,500.00 09/12/2022 INV PD EHV LANDLORD INCENTIVE 8892 3V SIGNS & GRAPHICS, LLC.
13440 09/06/2022 10277919 09202022 105233 229.95 09/20/2022 INV PD 08/2022 CONSTRUCTION SITE 10311 49ER COMMUNICATION, INC.
66635 08/23/2022 10277712 09202022 105234 470.77 09/12/2022 INV PD RADIO EQUIP MAINT/REPAIRS 14 4IMPRINT, INC.
10324688 08/31/2022 10277696 09202022 105235 2,757.34 09/12/2022 INV PD 8/22 USB Drives-RB Homele 13152 777 ENTERTAINMENTS
229214 09/12/2022 10278035 09202022 105236 1,230.00 09/12/2022 INV PD PARTIAL REFUND - SEC. DEP 10623 ADLERHORST INTERNATIONAL LLC
108751 08/26/2022 10277637 09202022 105237 199.34 09/20/2022 INV PD K9 UNIT SUPPLIES AXEL 108752 08/26/2022 10277638 09202022 105238 64.65 09/20/2022 INV PD K9 UNIT SUPPLIES ACE 263.99
12200 AGA ENGINEERS, INC.
22209-IN 5734 08/30/2022 10277615 09202022 105239 5,650.00 08/30/2022 INV PD ON-CALL SERVICES REFERENC 22210-IN 5651 08/30/2022 10277530 09202022 105239 6,895.00 08/30/2022 INV PD TASK #4 ARTESIA INTERSECT 22211-IN 5734 08/30/2022 10277614 09202022 105239 4,375.00 08/30/2022 INV PD ON-CALL SERVICES REFERENC 16,920.00
110 ALCOPRO
0262154-IN 08/23/2022 10277875 09202022 105240 121.00 09/08/2022 INV PD MOUTH TRAP PIECES FOR INT 12753 ALESHIRE & WYNDER LLP
69916 08/31/2022 10277700 09202022 105241 390.00 09/12/2022 INV PD 7/22 HCB Writ Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
79144 5736 08/24/2022 10277851 09202022 105242 3,079.08 09/20/2022 INV PD CROSSING GUARD SERVICES A 8268 ALLIED PRODUCTS
IN-318333 07/29/2022 10277361 09202022 105243 447.84 09/12/2022 INV PD CHIEF'S OFFICE DEPT SUPPL 11750 ALLIED UNIVERSAL SECURITY SERVICES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13216185 5376 09/07/2022 10277731 09202022 105244 150.00 09/07/2022 INV PD PROVIDE ON SITE SECURITY 13216186 5376 09/07/2022 10277726 09202022 105244 6,400.88 09/07/2022 INV PD PROVIDE ON SITE SECURITY 58268 09/12/2022 10278040 09202022 105244 4,995.50 09/12/2022 INV PD USHER SERVICES - MISS FIL 59466 09/12/2022 10278038 09202022 105244 4,028.50 09/12/2022 INV PD USHER SERVICES - RMBT - 8 15,574.88
131 ALLSTAR FIRE EQUIPMENT INC
242111 08/25/2022 10277686 09202022 105245 155.48 09/12/2022 INV PD PPE/UNIFORMS 242132 08/26/2022 10277687 09202022 105245 1,736.84 09/12/2022 INV PD PPE/UNIFORMS 1,892.32
12739 ALVAREZ, MARTHA ANGELA
08032022 09/12/2022 10278004 09202022 105246 150.00 09/12/2022 INV PD PRESERVATION MTG MINUTES- 136 AMAYA, DIANE
CAL PERDIEM22 AMAYA 08/31/2022 10277599 09202022 105247 127.99 08/31/2022 INV PD CALACT PER DIEM 22 DIANE 144 AMERICAN CITY PEST CONTROL INC.
642782 09/12/2022 10278017 09202022 105248 50.50 09/12/2022 INV PD 200 PORTOFINO WAY BAIT ST 642790 09/12/2022 10278027 09202022 105248 50.50 09/12/2022 INV PD 280 MARINA WAY BAIT STATI 642791 09/12/2022 10278026 09202022 105248 50.50 09/12/2022 INV PD 280 MARINA WAY PEST CONTR 643340 09/12/2022 10278019 09202022 105248 27.50 09/12/2022 INV PD PERRY PARK S.C. BAIT STAT 643341 09/12/2022 10278018 09202022 105248 56.50 09/12/2022 INV PD PERRY PARK SR. CTR PEST C 643342 09/12/2022 10278025 09202022 105248 45.50 09/12/2022 INV PD TEEN CENTER BAIT STATIONS 643519 09/12/2022 10278024 09202022 105248 56.50 09/12/2022 INV PD ALTA VISTA PEST CONTROL 8 644628 09/12/2022 10278023 09202022 105248 36.50 09/12/2022 INV PD ANDERSON SR. CTR. BAIT ST 644630 09/12/2022 10278022 09202022 105248 56.50 09/12/2022 INV PD ANDERSON SR CTR. PEST CON 644631 09/12/2022 10278021 09202022 105248 62.50 09/12/2022 INV PD ANDERSON SCOUT HOUSE PEST 644632 09/12/2022 10278020 09202022 105248 45.50 09/12/2022 INV PD ANDERSON SCOUT HOUSE BAIT 646145 09/08/2022 10277823 09202022 105248 68.00 09/08/2022 INV PD MONTHLY RODENT BAIT STATI 646147 09/08/2022 10277822 09202022 105248 51.00 09/08/2022 INV PD MONTHLY SQUIRREL BAIT STA 646781 09/12/2022 10278016 09202022 105248 99.50 09/12/2022 INV PD VETS PARK SC BAIT STATION 646786 09/12/2022 10278029 09202022 105248 108.50 09/12/2022 INV PD 100 TORRANCE BLVD. BAIT S 648993 08/25/2022 10277809 09202022 105248 62.50 08/25/2022 INV PD MONTHLY PEST CONTROL - 53 648994 08/25/2022 10277825 09202022 105248 55.50 08/25/2022 INV PD MONTHLY BAIT STATIONS - 5 648995 08/25/2022 10277866 09202022 105248 52.00 08/25/2022 INV PD MONTHLY PEST CONTROL - 54 649622 09/12/2022 10278028 09202022 105248 102.50 09/12/2022 INV PD RBPAC BAIT STATIONS 9/8/2 1,138.00
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20654860 08/11/2022 10277891 09202022 105249 479.51 09/08/2022 INV PD INMATE BLANKET AND LINEN 20661354 08/22/2022 10277890 09202022 105249 455.61 09/08/2022 INV PD INMATE BLANKET AND LINEN 20663369 08/25/2022 10277889 09202022 105249 461.18 09/08/2022 INV PD INMATE BLANKET AND LINEN 20665312 08/29/2022 10277888 09202022 105249 455.61 09/08/2022 INV PD INMATE BLANKET AND LINEN 20667363 09/01/2022 10277887 09202022 105249 471.79 09/08/2022 INV PD INMATE BLANKETS AND LINEN 20669263 09/06/2022 10277886 09202022 105249 455.61 09/08/2022 INV PD INMATE BLANKETS AND LINEN 2,779.31
10003 AMSTERDAM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7141214 09/06/2022 10277704 09202022 105250 693.30 09/06/2022 INV PD Stylus Pen 213 AQUA-FLO
SI1980582 08/31/2022 10277574 09202022 105251 512.60 08/31/2022 INV PD IRRIGATION SUPPLIES-ALTA 11606 ARCHITERRA, INC.
30040 4517 08/30/2022 10277839 09202022 105252 248.75 08/30/2022 INV PD On-CallTasks.LandscapeArc 11925 ARDURRA GROUP, INC.
127408 5731 08/30/2022 10277987 09202022 105253 1,200.00 08/30/2022 INV PD INGLEWOOD AVE AT MANHATTA 127435 4841 08/30/2022 10277804 09202022 105253 42,757.61 08/30/2022 INV PD TransitCenter.ConstrMgmtS 43,957.61
6183 ARTIANO & ASSOCIATES
50638 08/31/2022 10277589 09202022 105254 51.44 09/12/2022 INV PD 7/22 I. Villarreal Legal 2825 AT&T
08072022-3595 09/08/2022 10277847 09202022 105255 126.33 09/08/2022 INV PD MONTHLY PHONE CHARGE AUG 09012022-9555 09/12/2022 10277990 09202022 105255 3,040.97 09/12/2022 INV PD PHONE CHARGES SEPT 2022 3,167.30
8029 ATHENS SERVICES
12673804 5740 08/25/2022 10277693 09202022 105256 14,501.01 08/25/2022 INV PD PIER COMPACTOR/ROLL OFF 12673814 5740 08/25/2022 10277720 09202022 105256 3,559.84 08/25/2022 INV PD PIER ORGANICS JULY 2022 18,060.85
282 B.D. WHITE TOP SOIL CO., INC.
86810 09/08/2022 10277862 09202022 105257 545.74 09/08/2022 INV PD WALK ON BARK-PARKS 87451 09/08/2022 10277864 09202022 105257 584.33 09/08/2022 INV PD WALK ON BARK-PARKS 9/9/22 1,130.07
13244 BAER TREGER LLP CLIENT TRUST
082422 08/31/2022 10277598 09202022 105258 30,000.00 09/12/2022 INV PD 8/22 C. Gray Settlement C 291 BAKER & TAYLOR
0003267746 08/08/2022 10277581 09202022 105259 -22.99 08/08/2022 CRM PD BOOKS 2036917279 08/15/2022 10277370 09202022 105259 2,504.30 08/24/2022 INV PD BOOKS 2036942164 08/18/2022 10277371 09202022 105259 665.61 08/24/2022 INV PD BOOKS 2036945118 08/16/2022 10277376 09202022 105259 99.07 08/24/2022 INV PD BOOKS 2036945745 08/17/2022 10277374 09202022 105259 141.09 08/24/2022 INV PD BOOKS 2036955647 08/17/2022 10277375 09202022 105259 185.25 08/24/2022 INV PD BOOKS 2036958383 08/18/2022 10277373 09202022 105259 58.96 08/24/2022 INV PD BOOKS 2036964324 08/26/2022 10277744 09202022 105259 181.78 08/26/2022 INV PD BOOKS 2036966824 08/26/2022 10277745 09202022 105259 113.31 08/26/2022 INV PD BOOKS 2036978708 08/30/2022 10277755 09202022 105259 41.74 08/30/2022 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2036982010 08/31/2022 10277756 09202022 105259 83.28 08/31/2022 INV PD BOOKS 2036984864 09/01/2022 10277826 09202022 105259 71.78 09/01/2022 INV PD BOOKS H62274220 08/12/2022 10277378 09202022 105259 28.73 08/24/2022 INV PD AUDIOVISUAL H62277760 08/13/2022 10277377 09202022 105259 16.39 08/24/2022 INV PD AUDIOVISUAL H62330500 08/18/2022 10277372 09202022 105259 75.52 08/24/2022 INV PD AUDIOVISUAL H62377300 08/24/2022 10277752 09202022 105259 15.59 08/24/2022 INV PD AUDIOVISUAL H62386730 08/27/2022 10277753 09202022 105259 16.41 08/27/2022 INV PD AUDIOVISUAL H62395450 09/01/2022 10277824 09202022 105259 132.96 09/01/2022 INV PD AUDIOVISUAL NS22080211 08/15/2022 10277740 09202022 105259 3,630.00 08/15/2022 INV PD SUBSCRIPTION 8,038.78
6328 BAYSIDE MEDICAL CENTER
00144993 09/06/2022 10277872 09202022 105260 2,035.00 09/08/2022 INV PD OKAY TO BOOK FOR INMATES 5439 BEAR CONTRACTORS INC.
55141 09/08/2022 10277776 09202022 105261 820.00 09/08/2022 INV PD ANNUAL FIRE ALARM TEST-30 11059 BLACKSTONE PUBLISHING
2059662 08/25/2022 10277585 09202022 105262 350.00 08/25/2022 INV PD AUDIOVISUAL 2059907 08/26/2022 10277583 09202022 105262 273.80 08/26/2022 INV PD AUDIOVISUAL 623.80
3121 BLUE DIAMOND
2850860 08/31/2022 10277670 09202022 105263 450.96 08/31/2022 INV PD EMULSION BUCKETS, SHEET A 2864202 08/31/2022 10277625 09202022 105263 247.60 08/31/2022 INV PD AC FINE STREETS MAINT. 698.56
401 BOB BARKER COMPANY, INC.
INV1794383 07/27/2022 10277884 09202022 105264 361.64 09/08/2022 INV PD INMATES DISPOSABLE CLOTHI INV1794776 07/28/2022 10277883 09202022 105264 144.79 09/08/2022 INV PD HANDCUFFS SALES ORDER SO0 INV1803343 08/18/2022 10277882 09202022 105264 553.10 09/08/2022 INV PD INMATES SAFETY GARMENTS S INV1804528 08/23/2022 10277881 09202022 105264 87.66 09/08/2022 INV PD SHIRTS FOR INMATES SALES INV1804774 08/23/2022 10277880 09202022 105264 613.20 09/08/2022 INV PD FACE MASKS WITHOUT THE ME INV1805020 08/23/2022 10277878 09202022 105264 585.72 09/08/2022 INV PD CLOTHES SANDALS FOR INMAT 2,346.11
411 BORDEN DECAL COMPANY
0090070 08/16/2022 10277601 09202022 105265 2,516.65 09/12/2022 INV PD PERMITS - PREF, HOLIDAY, 0090071 08/16/2022 10277603 09202022 105265 1,342.14 09/12/2022 INV PD PERMITS - METER, RIVIERA 3,858.79
416 BOUND TREE MEDICAL, LLC
84657270 08/24/2022 10277689 09202022 105266 97.58 09/12/2022 INV PD MEDICAL AID SUPPLIES 13136 BRADFORD, JOANNE
1YPG0804SUMMER2022 08/25/2022 10277398 09202022 105267 280.00 08/25/2022 INV PD SUMMER2022 1YPG0804
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13254 BYRON R. PORTER AND VICKI L. CALLAHAN
626 S PCH B 09/12/2022 10277985 09202022 105268 2,300.00 09/12/2022 INV PD VASH LANDLORD INCENTIVE 577 CALIFORNIA WATER SERVICE
0125637138-7-11 08/29/2022 10277401 09202022 105269 1,329.56 08/29/2022 INV PD 500 FISHERMAN'S WHARF 7-1 0125637138-8-9 08/29/2022 10277405 09202022 105269 1,128.94 08/29/2022 INV PD 500 FISHERMAN'S WHARF 7- 2211933964-7-12 08/29/2022 10277409 09202022 105269 6,781.11 08/29/2022 INV PD HARBOR DRIVE 7-1 THRU 7- 2211933964-8-10 08/29/2022 10277402 09202022 105269 15,624.22 08/29/2022 INV PD HARBOR DRIVE 8-1 THRU 8- 2754759120-8-5 08/29/2022 10277406 09202022 105269 7,571.54 08/29/2022 INV PD MBB 7-8-22 6428284669-8-4 08/29/2022 10277410 09202022 105269 22,353.93 08/29/2022 INV PD TORRANCE BLVD. 7-5-22 6679269167-8-9 08/29/2022 10277407 09202022 105269 4,774.80 08/29/2022 INV PD YACHT CLUB WAY 7-9 THRU 8 9779295077-8-2 08/29/2022 10277408 09202022 105269 51,334.89 08/29/2022 INV PD W.TORRANCE BLVD 7-1 THRU 9968051525-7-20 08/29/2022 10277404 09202022 105269 3,737.12 08/29/2022 INV PD PORTOFINO WAY 114,636.11
11850 CANNON
81165 5066 08/30/2022 10277980 09202022 105270 18,264.00 08/30/2022 INV PD MBBlvdResurf.DesignSvcs 8810 CANON SOLUTIONS AMERICA, INC.
6001547723 09/08/2022 10277829 09202022 105271 317.99 09/08/2022 INV PD COPIER MAINTENANCE AUG 20 6001657739 09/08/2022 10277827 09202022 105271 261.84 09/08/2022 INV PD COPIER MAINTENANCE AUG 20 6001657740 09/08/2022 10277830 09202022 105271 18.16 09/08/2022 INV PD COPIER MAINTENANCE AUG 20 6001657741 09/08/2022 10277831 09202022 105271 18.16 09/08/2022 INV PD COPIER MAINTENANCE AUG 20 6001657742 09/08/2022 10277832 09202022 105271 111.84 09/08/2022 INV PD COPIER MAINTENANCE AUG 20 6001657743 09/08/2022 10277834 09202022 105271 89.49 09/08/2022 INV PD COPIER MAINTENANCE AUG 20 6001657744 09/08/2022 10277836 09202022 105271 5.07 09/08/2022 INV PD COPIER MAINTENANCE AUG 20 822.55
660 CHARLES ABBOTT ASSOCIATES INC
64538 5147 08/30/2022 10277526 09202022 105272 5,740.00 08/30/2022 INV PD FOG.NPDES 13000 CHARTER COMMUNICATIONS
0106477081322 08/31/2022 10277658 09202022 105273 128.76 08/31/2022 INV PD PW CABLE TV 8/13-9/12/22 8717 CHAVIRA, MELANIE
072122 08/31/2022 10277624 09202022 105274 206.20 09/12/2022 INV PD 7/22 Court Transcript Cop 13251 CHOICE MEDIATION
83122 08/31/2022 10277702 09202022 105275 240.00 09/12/2022 INV PD 8/22 Professional Mediati 702 CITY OF MANHATTAN BEACH
1766 08/30/2022 10277528 09202022 105276 92,298.00 08/30/2022 INV PD CIMP-COORDINATED INTEGRAT 705 CITY OF REDONDO BEACH
08292022 09/09/2022 10278047 09202022 105277 50,394.13 09/12/2022 INV PD WC 08/29/2022 - 09/09/202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5448 CITY OF REDONDO BEACH
09022022 09/02/2022 10277682 09202022 105278 32.54 09/12/2022 INV PD PETTY CASH REQUEST 709 CITY OF TORRANCE
0002-00000-09601-22 09/08/2022 10277903 09202022 105279 57.36 09/08/2022 INV PD 8-17-22 0002-00000-15794-22 09/08/2022 10277902 09202022 105279 628.96 09/08/2022 INV PD 8-6-22 686.32
12658 CITYWORKS DESIGN
35-082022 5306 09/06/2022 10277916 09202022 105280 8,454.50 09/20/2022 INV PD 06/22-08/22 RESIDENTIAL D 725 CLEAN ENERGY
CE12523548 v2 5371 09/14/2022 10278087 09202022 105281 22,157.63 09/14/2022 INV PD FY 2022 LAX & TORRANCE CN 10074 CODE 5 GROUP, LLC
3422 06/01/2022 10277849 09202022 105282 4,200.00 09/20/2022 INV PD ANNUAL BIKE TRACKING SERV 4079 COMCATE, INC.
7939 09/08/2022 10277815 09202022 105283 1,615.75 09/08/2022 INV PD CUSTOMER SVS MGMT SYS AUG 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
68920 09/12/2022 10278039 09202022 105284 750.00 09/12/2022 INV PD 68920 MAY2022 EXTRA CLEA 8889 COMMLINE, INC.
0374485-IN 08/22/2022 10277767 09202022 105285 325.00 09/12/2022 INV PD RADIO EQUIP MAINT/REPAIRS 0374848-IN 5735 08/25/2022 10277907 09202022 105285 67,100.00 09/20/2022 INV PD FY23 COMMUNICATIONS SOFTW 67,425.00
11863 COMMUNICATION STRATEGIES
2990 4881 09/08/2022 10277813 09202022 105286 1,006.25 09/08/2022 INV PD LOCAL AREA NETWORK AND WI 2991 5269 09/08/2022 10277814 09202022 105286 962.50 09/08/2022 INV PD Unified Communications Sy 1,968.75
10780 COMPANY NURSE, LLC
33897 08/31/2022 10278048 09202022 105287 495.00 09/12/2022 INV PD TRAIGE FOR 3 EE AVILA, FR 784 COMPLETES PLUS
01CB1809 09/10/2022 10277953 09202022 105288 103.13 09/10/2022 INV PD UNIT 358 FRONT BRAKE PADS 7414 COUNTY OF LA DEPT OF PUBLIC HEALTH
IN1115971 08/31/2022 10277673 09202022 105289 1,243.00 08/31/2022 INV PD ACCT AR0158599 TRANSFER S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22081500719 08/31/2022 10277665 09202022 105290 5,127.68 08/31/2022 INV PD SHARE OF TRAFFIC SIGNAL M 12643 COUNTY OF LOS ANGELES
06012022 09/02/2022 10277675 09202022 105291 18,884.62 09/02/2022 INV PD DEPT HEALTH SVCS COUNTY O 10214 CRAFCO, INC.
9402760210 09/10/2022 10277958 09202022 105292 1,161.93 09/10/2022 INV PD UNIT 303-16 W.O RADIATOR 9402763456 08/31/2022 10277649 09202022 105292 3,745.74 08/31/2022 INV PD STREETS MAINT. MATERIAL 4,907.67
12043 CREATIVE INDULGENCE, INC.
231599 09/12/2022 10277996 09202022 105293 175.00 09/12/2022 INV PD VETERANS MEMORIAL BRICK E 8372 CULLIGAN OF SANTA ANA
1274427 09/08/2022 10277869 09202022 105294 40.10 09/08/2022 INV PD PD PIER SUBSTATION DRINKI 1274430 08/31/2022 10277684 09202022 105294 31.58 09/12/2022 INV PD ST3 WATER COOLER 1274488 08/31/2022 10277636 09202022 105294 60.79 09/20/2022 INV PD MONTHLY WATER SERVICES DI 132.47
8043 D & R OFFICE WORKS INC
0125032-IN 5586 08/17/2022 10277724 09202022 105295 6,133.48 09/12/2022 INV PD Office furniture for Chie 0125166-IN 08/31/2022 10278095 09202022 105295 1,857.51 09/12/2022 INV PD OFFICE FURNITURE - DIVINA 0125228 09/06/2022 10277984 09202022 105295 1,999.58 09/12/2022 INV PD REPLACEMENT DESK FOR WED 0125283 09/12/2022 10278014 09202022 105295 1,750.60 09/12/2022 INV PD CABINET FOR OFFICE COMMON 0125284 09/12/2022 10278013 09202022 105295 1,829.75 09/12/2022 INV PD TOPS FOR COMMON AREA CABI 13,570.92
952 DELL COMPUTER CORPORATION
10608944284 5706 09/12/2022 10277998 09202022 105296 7,225.20 09/12/2022 INV PD DELL ULTRASHARP 32 4K USB 10610704852 09/12/2022 10277994 09202022 105296 3,839.03 09/12/2022 INV PD TONERS 10611614157 09/12/2022 10277993 09202022 105296 2,539.21 09/12/2022 INV PD TONERS 13,603.44
960 DEMCO, INC.
7172649 08/23/2022 10277584 09202022 105297 403.56 08/23/2022 INV PD AUDIOVISUAL SUPPLIES 7174776 08/25/2022 10277746 09202022 105297 368.99 08/25/2022 INV PD AUDIOVISUAL SUPPLIES 772.55
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
E 1902245 SN 08/25/2022 10277391 09202022 105298 225.00 08/25/2022 INV PD CONVEY 3107269 INSPCT 7- 971 DEPARTMENT OF JUSTICE
596533 08/04/2022 10278046 09202022 105299 482.00 09/12/2022 INV PD FINGERPRINT JULY 2022 14E
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004128473 09/13/2022 10278073 09202022 105300 144.06 09/13/2022 INV PD SANI UNI PORTOFINO WAY 8/ 0004132270 08/31/2022 10277627 09202022 105300 30.00 08/31/2022 INV PD KINGSDALE FENCE 8/22-9/18 0004133412 08/31/2022 10277588 09202022 105300 715.10 09/12/2022 INV PD PALLET SHELTER POWER POLE 889.16
10748 DOUG & SONS PEST CONTROL
25674 09/08/2022 10277810 09202022 105301 170.00 09/08/2022 INV PD MAIN LIBRARY MONTHLY BAIT 25714 09/08/2022 10277807 09202022 105301 48.00 09/08/2022 INV PD FS2 MONTHLY BAIT STATIONS 25895 09/08/2022 10277805 09202022 105301 50.00 09/08/2022 INV PD FS1 MONTHLY BAIT STATIONS 25897 09/08/2022 10277811 09202022 105301 55.00 09/08/2022 INV PD N. BRANCH LIBRARY MONTLY 25972 09/08/2022 10277800 09202022 105301 175.00 09/08/2022 INV PD ONE TIME JOB- P.D. EXTERI 26044 09/08/2022 10277801 09202022 105301 165.00 09/08/2022 INV PD 1922 ARTESIA-EXTERIOR ROA 663.00
11962 DR. PAUL'S IMMEDIATE CARE
06302022 09/01/2022 10277868 09202022 105302 1,500.00 09/20/2022 INV PD 12 RAPID ANTIGEN TESTS JU 070122-073122 08/24/2022 10277655 09202022 105302 1,500.00 09/12/2022 INV PD 12 Rapid Antigen Tests Ju 080222-082222 08/24/2022 10277660 09202022 105302 1,250.00 09/12/2022 INV PD 10 Rapid Antigen Tests Au 4,250.00
1029 DUKE'S ROOT CONTROL, INC
21074 5686 09/07/2022 10277772 09202022 105303 205,890.57 09/07/2022 INV PD SEWER ROOT CONTROL 1088 EMBROIDME - REDONDO
E85242 09/08/2022 10277895 09202022 105304 83.75 09/12/2022 INV PD embroid S Sprengel E85378 09/07/2022 10277876 09202022 105304 79.94 09/12/2022 INV PD Embroider for Yapelli E85445 09/02/2022 10277934 09202022 105304 47.63 09/12/2022 INV PD Embroid Monelih E85464 09/07/2022 10277877 09202022 105304 58.31 09/12/2022 INV PD Embroider for C Garcia E85552 09/02/2022 10277874 09202022 105304 158.50 09/12/2022 INV PD Embroiders for Office ass 428.13
1110 ENTENMANN-ROVIN COMPANY
0167950-IN 08/22/2022 10277357 09202022 105305 189.27 09/12/2022 INV PD R140 RESERVE OFFICER FLAT 1133 ESRI INC.
94312893 5732 08/30/2022 10277779 09202022 105306 7,900.00 08/30/2022 INV PD ARCGIS DESKTOP LICENSES 9987 EXCELSIOR ELEVATOR
31608 09/07/2022 10277773 09202022 105307 1,095.00 09/07/2022 INV PD PROVIDE ELEVATOR MAINTENA 8982 FAME CIVIL ENGINEERS
E2021-744 08/31/2022 10277549 09202022 105308 722.00 08/31/2022 INV PD PERMIT REFUND E2021-744 2 E2022-963 08/31/2022 10277550 09202022 105308 1,000.00 08/31/2022 INV PD PERMIT REFUND E2022-963 2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,722.00
12497 FARO TECHNOLOGIES, INC.
91735717 5727 07/13/2022 10277331 09202022 105309 5,046.00 09/06/2022 INV PD MAINTENANCE FOR FARO MEAS 13255 FIRE APPARATUS SOLUTIONS
23842 09/12/2022 10278030 09202022 105310 652.19 09/12/2022 INV PD UNIT 114-03 W.O SHEAVES 10479 FLYING LION, INC.
1372 5703 08/29/2022 10277859 09202022 105311 3,137.40 09/20/2022 INV PD 08/2022 DRONE SERVICES 10191 FRONTIER
08282022-0311 09/12/2022 10277973 09202022 105312 69.32 09/12/2022 INV PD PHONE CHARGES AUG 2022 08282022-2298 09/08/2022 10277844 09202022 105312 155.67 09/08/2022 INV PD MONTHLY PHONE SERVICE AUG 09012022-0910 09/08/2022 10277845 09202022 105312 123.97 09/08/2022 INV PD MONTHLY PHONE SERVICE SEP 348.96
1269 FUENTES, KIM
38 4713 08/30/2022 10277531 09202022 105313 6,235.00 08/30/2022 INV PD TRANSPORTATION TECHNICAL 3202 GALE
78294093 08/12/2022 10277369 09202022 105314 25.46 08/24/2022 INV PD BOOKS 78339226 08/17/2022 10277365 09202022 105314 57.46 08/24/2022 INV PD BOOKS 78339488 08/17/2022 10277368 09202022 105314 82.91 08/24/2022 INV PD BOOKS 78369191 08/19/2022 10277586 09202022 105314 23.82 08/19/2022 INV PD BOOKS 78680680 08/29/2022 10277751 09202022 105314 102.66 08/29/2022 INV PD BOOKS 292.31
1289 GALLS INCORPORATED
BC1698505 08/30/2022 10277710 09202022 105315 15.13 09/12/2022 INV PD UNIFORM ACC 1300 GAS COMPANY, THE
069 644 4333 4 7-12 08/25/2022 10277523 09202022 105316 3,276.09 08/25/2022 INV PD 7-12-22 16503508778-0822 09/14/2022 10278085 09202022 105316 24,026.92 09/14/2022 INV PD CNG FUEL 8/1-9/1/22 180 604 5800 0 -7-12 08/25/2022 10277392 09202022 105316 50.86 08/25/2022 INV PD SVC 6-30 THRU 8-1-22 27,353.87
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1194027-01 09/10/2022 10277956 09202022 105317 226.17 09/10/2022 INV PD CITY GARAGE- ABSORBANT PA 3706 GOLDEN STATE WATER
484703000004-8-9 08/25/2022 10277521 09202022 105318 344.31 08/25/2022 INV PD SVC 7-1 THRU 8-8-22 54719000009-8-24 08/25/2022 10277393 09202022 105318 187.37 08/25/2022 INV PD SVC 6-30 THRU 8-1-22
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
531.68
13238 GUPTA, RENA
GUPTA2022 08/30/2022 10277513 09202022 105319 180.00 08/30/2022 INV PD REFUND GUPTA2022 1TEN1101 1416 HAAKER EQUIPMENT COMPANY
W1A0AI 09/10/2022 10277964 09202022 105320 4,424.00 09/10/2022 INV PD UNIT 326 W.O PTO WON'T EN 1428 HARBOR & PIER ASSN
3396 09/01/2022 10277633 09202022 105321 1,780.43 09/12/2022 INV PD KHA DUES - SEPTEMBER 2022 1494 HITECH SYSTEMS INC
7633 5627 09/08/2022 10277806 09202022 105322 2,911.00 09/08/2022 INV PD MIGRATION OF SAFETYNET SE 1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-07-22 09/10/2022 10277950 09202022 105323 31.98 09/10/2022 INV PD JULY '22 CITY VEHICLES CA 9722 HORVATH, CHRISTIAN ANTHONY
ICACUMMR2022B 09/08/2022 10277905 09202022 105324 936.00 09/08/2022 INV PD CHORVATH ICA CUMMR 2022 T 1527 HULLIBARGER, MARK
1909 09/12/2022 10278036 09202022 105325 300.00 09/12/2022 INV PD PIANO SERVICE 8/16/22 1566 INDUSTRIAL LOCK & SECURITY, INC.
63043 08/17/2022 10277947 09202022 105326 187.49 09/12/2022 INV PD rekey captain Fiz door an 8433 INGRAM LIBRARY SERVICES
70960889 08/11/2022 10277379 09202022 105327 87.30 08/24/2022 INV PD BOOKS 71164627 08/23/2022 10277748 09202022 105327 61.04 08/23/2022 INV PD BOOKS 148.34
12695 INSIDER ENTERTAINMENT GROUP LLC
229212 09/12/2022 10278032 09202022 105328 337.00 09/12/2022 INV PD PARTIAL REFUND - MISS FIL 12138 INSIGHT PUBLIC SECTOR SLED
1100969844 5679 09/08/2022 10277843 09202022 105329 359,126.17 09/08/2022 INV PD MICROSOFT ENTERPRISE AGRE 1100975005 5603 09/12/2022 10277991 09202022 105329 1,398.71 09/12/2022 INV PD EPSON RECEIPT PRINTERS CA 360,524.88
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130104387 09/10/2022 10277952 09202022 105330 2,331.04 09/10/2022 INV PD BATTERIES FOR GARAGE- STO 130104435 09/10/2022 10277951 09202022 105330 494.07 09/10/2022 INV PD BATTERIES-GARAGE STOCK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,825.11
7956 IPS GROUP, INC.
INV75531 5715 08/31/2022 10277679 09202022 105331 6,547.52 09/12/2022 INV PD 08/2022 MONTHLY CONNECTIV 1641 J.L. WINGERT CO.
3021180 08/31/2022 10277671 09202022 105332 851.19 08/31/2022 INV PD PLUMBING SUPPLIES-SEASIDE 13045 JEHANIAN, ARMENA
1260SUMMERCAMPS 08/25/2022 10277396 09202022 105333 6,300.00 08/25/2022 INV PD 1260SUMMERCAMPS 1SUM0327- 3585 JONES, NANCY
AUGUST2022 09/06/2022 10277717 09202022 105334 2,044.00 09/06/2022 INV PD AUGUST2022 FARMERSMARKET 1695 JUST REWARDS
2208.018 09/07/2022 10277732 09202022 105335 59.50 09/07/2022 INV PD Gift cards for Rideshare 13241 KENT, COURTNEY
E6762 08/31/2022 10277548 09202022 105336 1,444.00 08/31/2022 INV PD PERMIT REFUND E6762 1010 12546 KINGDOM CAUSES
2022-070052 08/31/2022 10277591 09202022 105337 9,109.21 09/12/2022 INV PD 7/22 RB Outreach & Engage 1718 KOA CORPORATION
JC26025-4 5638 08/30/2022 10277612 09202022 105338 32,410.00 08/30/2022 INV PD BERYL STREET IMPROVEMENT JC26050-1 5748 09/13/2022 10278060 09202022 105338 340.00 09/13/2022 INV PD TORRANCE BLVD RESURFACING 32,750.00
8444 KRONOS INCORPORATED
11950996 5711 08/15/2022 10277355 09202022 105339 10,856.65 08/23/2022 INV PD Telestaff software suppor 11951020 08/15/2022 10277695 09202022 105339 4,732.09 09/12/2022 INV PD TELESTAFF ANNUAL MAINT 10 11951025 08/15/2022 10277694 09202022 105339 1,518.96 09/12/2022 INV PD TELESTAFF MO MAINT 11952843 08/23/2022 10277707 09202022 105339 1,518.96 09/12/2022 INV PD WF TELESTAFF MAINT 11953206 08/24/2022 10277703 09202022 105339 37.18 09/12/2022 INV PD 07/22 TELESTAFF IVR SERVI 18,663.84
13248 KRUSE, ADAM
21 09/06/2022 10277713 09202022 105340 1,880.00 09/06/2022 INV PD INVOICE21 ADAMKRUSE LIFEG 10899 LA UNIFORMS
13022 07/08/2022 10277896 09202022 105341 205.01 09/12/2022 INV PD Sackett Uniforms 13245 08/02/2022 10277899 09202022 105341 399.93 09/12/2022 INV PD Yapelli uniforms 13246 08/02/2022 10277900 09202022 105341 198.34 09/12/2022 INV PD M Garcia uniforms 13254 08/02/2022 10277901 09202022 105341 667.39 09/12/2022 INV PD Rosario uniforms
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13259 08/03/2022 10277906 09202022 105341 243.38 09/12/2022 INV PD Rosario uniforms 13285 08/04/2022 10277908 09202022 105341 813.67 09/12/2022 INV PD Ceniceros uniforms 13290 08/05/2022 10277910 09202022 105341 706.29 09/12/2022 INV PD Anderson uniforms 13304 08/08/2022 10277911 09202022 105341 342.97 09/12/2022 INV PD Mantikas uniforms 13325 08/10/2022 10277912 09202022 105341 205.11 09/12/2022 INV PD Pirsaheli uniforms 13333 08/11/2022 10277914 09202022 105341 143.21 09/12/2022 INV PD Mendez Uniforms 13346 08/12/2022 10277915 09202022 105341 154.29 09/12/2022 INV PD Stevens uniforms 13347 08/12/2022 10277918 09202022 105341 165.26 09/12/2022 INV PD Rich uniforms 13371 08/16/2022 10277920 09202022 105341 23.82 09/12/2022 INV PD Henry alteration 13380 08/17/2022 10277922 09202022 105341 1,401.66 09/12/2022 INV PD Weadock uniforms academy 13382 08/17/2022 10277924 09202022 105341 518.51 09/12/2022 INV PD Moreno uniforms 13402 08/19/2022 10277927 09202022 105341 149.88 09/12/2022 INV PD Temprano peer support jac 13403 08/19/2022 10277976 09202022 105341 149.88 09/12/2022 INV PD PEER SUPPORT JACKET S. RO 13440 08/23/2022 10277928 09202022 105341 658.33 09/12/2022 INV PD Gonzalez uniform 13444 08/23/2022 10277929 09202022 105341 126.68 09/12/2022 INV PD Sackett uniforms 13445 08/23/2022 10277930 09202022 105341 694.24 09/12/2022 INV PD sackett uniforms 13488 08/26/2022 10277931 09202022 105341 132.13 09/12/2022 INV PD Cowing uniforms 13535 08/30/2022 10277932 09202022 105341 484.71 09/12/2022 INV PD Zelaya uniforms 8,584.69
1828 LANCE, SOLL & LUNGHARD, LLP
51926 08/31/2022 10277982 09202022 105342 2,450.00 09/12/2022 INV PD GASB TECHNICAL ASSISTANCE 1837 LARRY MURAKAMI CONTRACTING
E2022-1243 08/31/2022 10277777 09202022 105343 573.00 08/31/2022 INV PD PERMIT REFUND E2022-1243 9936 LARRY WALKER ASSOCIATES
00531.03-40 5062 08/30/2022 10277525 09202022 105344 8,674.00 08/30/2022 INV PD NPDES.CO4.Ref PO 2018-399 12975 LAW OFFICE OF TODD SIMONSON PC
167 08/31/2022 10277711 09202022 105345 9,269.00 09/12/2022 INV PD 8/22 C. Warren Complaint 1859 LEARNED LUMBER (CORP)
B782854 5632 09/01/2022 10277863 09202022 105346 16,182.25 09/12/2022 INV PD LUMBER/MATERIALS FOR FIRE B782857 5632 09/01/2022 10277865 09202022 105346 4,962.04 09/12/2022 INV PD LUMBER/MATERIALS FOR FIRE 21,144.29
13250 LEE, HOOVER
9082022 09/01/2022 10277833 09202022 105347 16.99 09/01/2022 INV PD PATRON REFUND FOR LOST MA 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
277189 08/31/2022 10277656 09202022 105348 535.00 09/12/2022 INV PD 7/22 D. Arnold Legal Fees 277190 08/31/2022 10277654 09202022 105348 3,459.90 09/12/2022 INV PD 7/22 J. Johnson Legal Fee 3,994.90
5953 LEXISNEXIS
3094045357 08/31/2022 10277640 09202022 105349 767.00 09/12/2022 INV PD 8/22 Monthly Charges
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20220831 08/31/2022 10277892 09202022 105350 50.00 09/20/2022 INV PD 08/2022 DATA SERVICES MIN 12693 LIBRARY IDEAS LLC
92121 08/15/2022 10277380 09202022 105351 539.40 08/24/2022 INV PD BOOKS 1887 LIFE ASSIST, INC.
1242567 08/22/2022 10277719 09202022 105352 1,737.77 09/12/2022 INV PD MEDICAL AID SUPPLIES 1242980 08/22/2022 10277718 09202022 105352 2,242.10 09/12/2022 INV PD MEDICAL AID SUPPLIES 1245504 08/30/2022 10277722 09202022 105352 2,789.10 09/12/2022 INV PD MEDICAL AID SUPPLIES 6,768.97
12775 LINDE GAS & EQUIPMENT INC
30749268 08/23/2022 10277789 09202022 105353 352.56 09/12/2022 INV PD 7/20 - 8/20/2022 SCBA CYL 30769059 08/23/2022 10277791 09202022 105353 354.90 09/12/2022 INV PD SCBA CYLINDER RENTAL 707.46
13252 LOCALITY MEDIA, INC.
2520 5747 09/07/2022 10277797 09202022 105354 6,950.00 09/12/2022 INV PD YEAR 1 OF AGREEMENT FOR P 10589 LOEWENSTEIN, TODD
ICASUMMR2022A 09/08/2022 10277898 09202022 105355 140.60 09/08/2022 INV PD TLOEWENSTEIN ICA SUMMR 20 1956 LOS ANGELES COUNTY-DEPT ANIMAL CONTROL
08252022 08/25/2022 10277778 09202022 105356 342.81 09/12/2022 INV PD AFTER HOUR SHELTER FEES A 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
26 4973 09/13/2022 10278068 09202022 105357 292,457.48 09/13/2022 INV PD RB TRANIST CENTER CONSTRU 26A 5753 09/13/2022 10278069 09202022 105357 25,115.90 09/13/2022 INV PD RB TRANSIT CENTER CHANGE 317,573.38
10274 MACKAY METERS, INC.
1062310 07/28/2022 10277609 09202022 105358 10.90 09/12/2022 INV PD REPAIR FEES - $114 CREDIT 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
750013 08/31/2022 10277661 09202022 105359 20.00 09/12/2022 INV PD 7/22 S. Acosta Legal Fees 750014 08/31/2022 10277659 09202022 105359 18,500.00 09/12/2022 INV PD 7/22 J. Carlson Legal Fee 750015 08/31/2022 10277663 09202022 105359 60.00 09/12/2022 INV PD 7/22 D. Smith Legal Fees 750016 08/31/2022 10277662 09202022 105359 912.25 09/12/2022 INV PD 7/22 S. Somboonsook Legal 19,492.25
4651 MARTINEZ, JESSE
08/19/2022 08/19/2022 10278053 09202022 105360 1,481.00 09/12/2022 INV PD COMPUTER LOAN 9511
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6376 MARTINEZ, TONY
BOOTS-TONY.M.FY22-23 08/31/2022 10277672 09202022 105361 338.81 08/31/2022 INV PD SAFETY BOOTS TONY MARTINE 2080 MC KEEGAN, ROBERT
SUMMER2022 09/08/2022 10277948 09202022 105362 8,211.00 09/08/2022 INV PD SUMMER2022 TENNIS 1TEN 11 2084 MCCUNE & HARBER, LLP.
111257 08/31/2022 10277644 09202022 105363 220.50 09/12/2022 INV PD 6/22 C. Gray Legal Fees 111258 08/31/2022 10277647 09202022 105363 405.00 09/12/2022 INV PD 6/22 L. Losie Legal Fees 111259 08/31/2022 10277641 09202022 105363 220.50 09/12/2022 INV PD 6/22 Blechner Legal Fees 111260 08/31/2022 10277645 09202022 105363 1,919.87 09/12/2022 INV PD 6/22 R. Clark Legal Fees 111652 08/31/2022 10277648 09202022 105363 196.20 09/12/2022 INV PD 7/22 Perry Legal Fees 111653 08/31/2022 10277642 09202022 105363 539.00 09/12/2022 INV PD 7/22 Blechner Legal Fees 111654 08/31/2022 10277646 09202022 105363 507.60 09/12/2022 INV PD 7/22 R. Clark Legal Fees 111655 08/31/2022 10277643 09202022 105363 789.10 09/12/2022 INV PD 7/22 L. Del Rosario Legal 4,797.77
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9237548 08/31/2022 10277577 09202022 105364 304.00 09/12/2022 INV PD 7/22 Inverse Condemnation 9237549 08/31/2022 10277651 09202022 105364 10,657.30 09/12/2022 INV PD 7/22 PRONG 2 Slapp Motion 9237550 08/31/2022 10277576 09202022 105364 304.00 09/12/2022 INV PD 7/22 General Legal Fees 9237551 08/31/2022 10277652 09202022 105364 15,498.92 09/12/2022 INV PD 7/22 Breach of Contract L 9237552 08/31/2022 10277650 09202022 105364 948.02 09/12/2022 INV PD 7/22 CPRA Requests 27,712.24
3566 MISSION LINEN & UNIFORM
295433-0822 09/12/2022 10278015 09202022 105365 3,500.30 09/12/2022 INV PD PW UNIFORMS AUG. 2022 2172 MOBILE MINI LLC
9014425689 08/31/2022 10277592 09202022 105366 139.12 09/12/2022 INV PD 7/22 RB Homeless Ct Conta 9014716105 08/31/2022 10277593 09202022 105366 139.12 09/12/2022 INV PD 8/22 RB Homeless Ct Conta 9015011219 08/31/2022 10277594 09202022 105366 139.12 09/12/2022 INV PD 9/22 RB Homeless Ct Conta 9015055997 08/31/2022 10277669 09202022 105366 152.91 08/31/2022 INV PD STREETS MAINT. STORAGE CO 570.27
6080 MOFFATT & NICHOL
00771862 3712 08/30/2022 10277527 09202022 105367 5,849.75 08/30/2022 INV PD Municipal&SportFishingTim 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1758220 08/31/2022 10277688 09202022 105368 688.69 09/12/2022 INV PD WILDLAND GLOVES 2233 NATIONAL EMERGENCY NUMBER ASSN
300065135 08/30/2022 10277510 09202022 105369 700.00 08/30/2022 INV PD NENA Agency Membership 7131 OCHOA, IGNACIO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0013858 09/06/2022 10277714 09202022 105370 150.00 09/06/2022 INV PD JULY2022 0013858 SAILING 0013859 09/06/2022 10277715 09202022 105370 150.00 09/06/2022 INV PD AUGUST2022 0013859 SAILIN 300.00
13029 ODP BUSINESS SOLUTIONS, LLC
248261226001 09/08/2022 10277782 09202022 105371 208.40 09/08/2022 INV PD OFFICE SUPPLIES 248321561001 09/08/2022 10277787 09202022 105371 242.40 09/08/2022 INV PD OFFICE SUPPLY-STREETS MAI 250716424001 09/08/2022 10277784 09202022 105371 123.48 09/08/2022 INV PD OFFICE SUPPLIES 251667341001 09/12/2022 10278001 09202022 105371 62.03 09/12/2022 INV PD OFFICE SUPPLIES- CLERK'S 253541203001 09/08/2022 10277786 09202022 105371 87.60 09/08/2022 INV PD OFFICE SUPPLY 255070178001 09/08/2022 10277790 09202022 105371 203.76 09/08/2022 INV PD PW OFFICE SUPPLIES 258061358001 08/05/2022 10277763 09202022 105371 45.69 09/09/2022 INV PD CBO OFFICE SUPPLIES 8/3/2 259224379001 09/12/2022 10277999 09202022 105371 120.49 09/12/2022 INV PD OFFICE SUPPLIES- CLERK'S 259236601001 09/12/2022 10278002 09202022 105371 33.93 09/12/2022 INV PD OFFICE SUPPLIES- CLERK'S 259236602001 09/12/2022 10278000 09202022 105371 5.05 09/12/2022 INV PD OFFICE SUPPLIES- CLERK'S 260383336001 09/12/2022 10278003 09202022 105371 581.04 09/12/2022 INV PD OFFICE SUPPLIES- CLERK'S 1,713.87
9316 ONWARD ENGINEERING
6485 5709 09/13/2022 10278056 09202022 105372 11,375.00 09/13/2022 INV PD DESIGN OF CURB RAMPS AND 9599 OPENGOV, INC.
INV00008071 5730 07/21/2022 10277553 09202022 105373 10,000.00 08/31/2022 INV PD SOFTWARE SERVICES 4643 ORION PLASTICS
26305 09/08/2022 10277858 09202022 105374 4,878.23 09/08/2022 INV PD PARKS TRASH CAN LINERS 7/ 9648 PACIFIC ARCHITECTURE AND ENGINEERING
10080-91A 5067 08/30/2022 10277524 09202022 105375 2,840.00 08/30/2022 INV PD CO6.TransitCenter.Ref.PO2 7109 PACIFIC COURIERS, INC.
30219 09/12/2022 10278011 09202022 105376 67.85 09/12/2022 INV PD COURIER SERVICE- 070722 2408 PV VILLAGE PET HOSPITAL
739981 08/22/2022 10277605 09202022 105377 10.00 09/12/2022 INV PD EUTHANASIA 740035 08/23/2022 10277606 09202022 105377 10.00 09/12/2022 INV PD EUTHASOL
20.00 2430 PAUL'S PHOTO INC
220000097721 08/26/2022 10277837 09202022 105378 2,915.41 09/20/2022 INV PD CANON 5D MARK IV CAMERA F 13199 PB LOADER CORPORATION
IN0019422 09/10/2022 10277959 09202022 105379 345.25 09/10/2022 INV PD UNIT 304- THERMOMETER DEG 11728 PEARCE CONSTRUCTION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E2022-1302 08/31/2022 10277552 09202022 105380 722.00 08/31/2022 INV PD PERMIT REFUND E2022-1302 12236 PERFORMANCE TRUCK REPAIR INC.
16623 5746 09/08/2022 10277793 09202022 105381 5,462.83 09/08/2022 INV PD REPAIRS TO FIRE ENGINE 61 13204 PRESCHERN, KRISTAL
083022 08/30/2022 10277522 09202022 105382 40.00 08/30/2022 INV PD Preschern - Bus Pass Refu 13205 PROSHRED SECURITY
100051713b 09/12/2022 10278012 09202022 105383 637.50 09/12/2022 INV PD DOC DESTRUCTION 081522 PC 2548 PRUDENTIAL OVERALL SUPPLY
42760266 08/30/2022 10277683 09202022 105384 26.50 09/12/2022 INV PD MATS/ACCT2-04-17-032 FD 3 42762091 09/06/2022 10277770 09202022 105384 24.55 09/12/2022 INV PD 09/22 FS1/DEL #20419018 S 42762696 09/08/2022 10278031 09202022 105384 38.94 09/12/2022 INV PD 09/22 FS2 DEL #40419014 S
89.99 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
525782 08/31/2022 10278050 09202022 105385 495.00 09/12/2022 INV PD BACKGROUND-PSYCH EXAM-RBF 12198 PUB CONSTRUCTION, INC.
005 5518 09/14/2022 10278102 09202022 105386 922.77 09/14/2022 INV PD PIER RESTROOMS IMPROVEMEN 006 09/14/2022 10278103 09202022 105386 13,514.21 09/14/2022 INV PD PIER RESTROOM IMPROVEMENT 14,436.98
12257 RACE COMMUNICATIONS
RC739258 09/08/2022 10277816 09202022 105387 3,395.54 09/08/2022 INV PD INTERNET SVS PROVIDER SEP 8230 RAYNE WATER SYSTEMS
6479 09/08/2022 10277799 09202022 105388 131.00 09/08/2022 INV PD FS2 WATER SOFTENER 9/1-9/ 11255 RED SECURITY GROUP, LLC
71617 07/12/2022 10278093 09202022 105389 200.00 09/14/2022 INV PD 6/24/21 SERVICE CALL 76666 08/15/2022 10278094 09202022 105389 292.50 09/12/2022 INV PD SERVICE CALL 9/15/22 76908 08/25/2022 10277856 09202022 105389 5.48 09/20/2022 INV PD RBPD DUPLICATE KEYS NIKO 497.98
2622 REDONDO BEACH CHAMBER OF COMMERCE
36794 09/08/2022 10277894 09202022 105390 90.00 09/08/2022 INV PD REGIONAL MIXER - NEHRENHE 11539 REDONDO BEACH TRAVEL AND TOURISM
07/22DISB 09/14/2022 10278105 09202022 105391 110,319.43 09/14/2022 INV PD 07/22 RBTMD DISB
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2642 REDONDO PIER ASSOCIATION
254 07/05/2022 10277610 09202022 105392 4,953.24 09/12/2022 INV PD REDONDO PIER ASSOCIATION 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11083675 08/31/2022 10277698 09202022 105393 313.95 09/12/2022 INV PD 8/22 CA Crim Law '22 Upda 11085556 08/31/2022 10277697 09202022 105393 159.55 09/12/2022 INV PD 9/22 Domestic Violence Ca 473.50
9637 REGIONAL TAP CENTER
071822 08/24/2022 10277363 09202022 105394 206.94 08/24/2022 INV PD June 2022 Mobile Validato 12044 RENDELL, BRAD
08312022 08/31/2022 10277685 09202022 105395 120.00 09/12/2022 INV PD UNDERWATER MAINTENANCE 2685 RICHARDS, WATSON & GERSHON
238524(A) 08/31/2022 10277708 09202022 105396 728.00 09/12/2022 INV PD 7/22 NPDES Issues Related 238524(B) 08/31/2022 10277706 09202022 105396 104.00 09/12/2022 INV PD 7/22 NRDC Legal Fees 238525(A) 08/31/2022 10277705 09202022 105396 2,834.00 09/12/2022 INV PD 7/22 Housing Issues Legal 238525(B) 08/31/2022 10277709 09202022 105396 676.00 09/12/2022 INV PD 7/22 Muni Code/City Chart 238526 08/30/2022 10277729 09202022 105396 104.83 08/30/2022 INV PD R6900-1055 EMINENT DOMAIN 4,446.83
13178 RINGCENTRAL, INC.
CD_000441615 5725 09/08/2022 10277808 09202022 105397 73,572.20 09/08/2022 INV PD RING CENTRAL INC 13149 ROBERTSON INDUSTRIES, INC.
08232022 5656 08/25/2022 10277691 09202022 105398 90,465.84 08/25/2022 INV PD PURCHASE AND INSTALL PLAY 8018 ROONEY, JOYCE
CALACT PERDIEM22 08/30/2022 10277520 09202022 105399 168.80 08/30/2022 INV PD CALACT PER DIEM 22 JR 10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
Q975063 08/25/2022 10277742 09202022 105400 147.54 08/25/2022 INV PD BOOKS 11552 SABERI & ASSOCIATES, INC.
J20-9-547R 5382 08/30/2022 10277727 09202022 105401 3,052.50 08/30/2022 INV PD TransitCntr.Design&Constr 2779 SAFELITE GLASS CORP.
05913-774140 09/10/2022 10277962 09202022 105402 568.99 09/10/2022 INV PD UNIT 600-12 W.O REPLACED 13247 SALAZAR, MICHELLE
SALAZAR2022 08/31/2022 10277608 09202022 105403 50.00 08/31/2022 INV PD REFUND SALAZAR2022 SSL BO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13245 SAMPSON, BOBBY JAMAAL
16 08/31/2022 10277626 09202022 105404 100.00 09/12/2022 INV PD 8/22 Mental Health Evalua 17 08/31/2022 10277628 09202022 105404 100.00 09/12/2022 INV PD 8/22 Mental Health Evalua 200.00
13237 SANTANA, MARINA
SANTANA2022 08/30/2022 10277515 09202022 105405 105.00 08/30/2022 INV PD REFUND SANTANA2022 1TEN11 3031 SC FUELS
IN-0000121158 5743 09/08/2022 10277792 09202022 105406 33,846.61 09/08/2022 INV PD 8,000 GALLONS UNLEADED FU 6612 SEEDS OF JOY VILLAGE, INC.
SEPT2022 08/25/2022 10277397 09202022 105407 11,976.30 08/25/2022 INV PD SEEDS OF JOY SEPT2022 5YP 11774 SHAFER, MARIA
2022-018 HARBOR 09/12/2022 10278005 09202022 105408 127.50 09/12/2022 INV PD HARBOR MTG MINUTES- 07112 2022-021 CC 09/12/2022 10278007 09202022 105408 318.75 09/12/2022 INV PD CC MTG MINUTES- 080222 2022-025 GPAC 09/12/2022 10278008 09202022 105408 276.25 09/12/2022 INV PD GPAC MTG MINUTES- 083122 2022-026 CC 09/12/2022 10278009 09202022 105408 148.75 09/12/2022 INV PD CC MTG MINUTES- 090122 871.25
8813 SHAW INDUSTRIES INC
4536554 08/31/2022 10277630 09202022 105409 4,129.69 08/31/2022 INV PD TILE CARPET-CH 8719 SHEYBANI, KERRI
SUMMER2022 08/31/2022 10277607 09202022 105410 1,228.50 08/31/2022 INV PD SUMMER2022 1APG0605 -01 0 10361 SHUTE, MIHALY & WEINBERGER LLP
277974 08/31/2022 10277629 09202022 105411 352.00 09/12/2022 INV PD 7/22 Accessory Dwelling U 8931 SIGNAL ATTORNEY SERVICE, INC.
083122 08/31/2022 10277639 09202022 105412 130.00 09/12/2022 INV PD Service Rendered From 081 2898 SIGNVERTISE
10748 09/12/2022 10278043 09202022 105413 1,650.00 09/12/2022 INV PD STREET BANNER INSTALLATIO 5059 SIGTRONICS CORPORATION
152125 08/18/2022 10277768 09202022 105414 1,447.01 09/12/2022 INV PD RADIO EQUIP MAINT/REPAIRS 13243 SMITH, LARRY
229213 09/12/2022 10278033 09202022 105415 744.87 09/12/2022 INV PD PARTIAL REFUND - SECURITY 8862 SONSRAY MACHINERY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION PSO038089-1 09/10/2022 10277960 09202022 105416 254.44 09/10/2022 INV PD UNIT 362-POINT BUCKET TOO PSO038707-1 09/10/2022 10277961 09202022 105416 114.26 09/10/2022 INV PD UNIT 360-17 W.O FORGED TO 368.70
11210 SOUTH BAY FLEET SPECIALIST
20847 5745 09/08/2022 10277796 09202022 105417 15,970.90 09/08/2022 INV PD REPAIRS TO PD VEHICLE #66 20854 09/10/2022 10277968 09202022 105417 2,398.13 09/10/2022 INV PD UNIT 013-W.O 20860 09/10/2022 10277967 09202022 105417 2,274.59 09/10/2022 INV PD UNIT 688-18 W.O 20,643.62
2990 SOUTH BAY FORD
398043 09/10/2022 10277965 09202022 105418 20.57 09/10/2022 INV PD UNIT 020-WO VALVE COVER 398044 09/10/2022 10277966 09202022 105418 46.70 09/10/2022 INV PD UNIT 020 W.P. SPARK PLUGS
67.27 2997 SOUTH BAY REGIONAL PUBLIC COMM AUTHORITY
04215 5742 09/08/2022 10277783 09202022 105419 7,737.50 09/08/2022 INV PD Avtec scout support 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
Rule2202FilingFees22 08/30/2022 10277517 09202022 105420 1,290.90 08/30/2022 INV PD Rule 2202 Filing Fees 202 5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
509316 09/10/2022 10277969 09202022 105421 1,318.37 09/10/2022 INV PD UNIT 116-15 W.O. 3016 SOUTHERN CALIFORNIA EDISON
600001012446-8-9 09/08/2022 10277904 09202022 105422 61,215.37 09/08/2022 INV PD GRANT SLAUSON INGLEWOO 700062327897-7-8-22 09/08/2022 10277917 09202022 105422 2,345.21 09/08/2022 INV PD MARINA WAY 700062391656-8-5-22 09/08/2022 10277913 09202022 105422 3,957.78 09/08/2022 INV PD BERYL HARBOR S. DIAMO 700062436318-7-15-22 09/08/2022 10277909 09202022 105422 10,318.67 09/08/2022 INV PD TORRANCE BLVD. INTNAL BO 77,837.03
8916 SPCALA
2022-0831 09/02/2022 10277676 09202022 105423 852.00 09/12/2022 INV PD AUGUST IMPOUND FEE 10201 SPORTBALL
SUMMER2022 09/08/2022 10277949 09202022 105424 3,349.50 09/08/2022 INV PD SUMMER2022 SPORTBALL 1SUM 3072 STANTEC CONSULTING INC.
1967930 5534 08/24/2022 10277386 09202022 105425 18,303.07 08/24/2022 INV PD Consulting Services 6942 STEVEN ENTERPRISES
0456565-IN 08/30/2022 10277981 09202022 105426 820.97 08/30/2022 INV PD INK FOR HP DESIGN JET PRI 0456575-IN 08/30/2022 10277997 09202022 105426 416.63 08/30/2022 INV PD 36x100 8 MIL GLOSSY PHOTO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,237.60
12237 SUEZ WTS SERVICES USA, INC.
901720647 100746297 08/30/2022 10277692 09202022 105427 304.98 09/12/2022 INV PD MAINT/REPAIR MIX EXCH 901731698 1007417378 09/07/2022 10277794 09202022 105427 261.39 09/12/2022 INV PD 09/22 FS1 DI EQUIP RENTAL 566.37
3122 SULLY-MILLER CONTRACTING CO.
2858170 5650 08/30/2022 10277617 09202022 105428 459,601.83 08/30/2022 INV PD BERYL ST IMPROVEMENTS 12748 SWA GROUP
191659 5413 08/24/2022 10277534 09202022 105429 14,239.20 09/12/2022 INV PD WATERFRONT AMENITIES PLAN 191659-R 5413 08/24/2022 10277535 09202022 105429 3,245.45 09/12/2022 INV PD WATERFRONT AMENITIES PLAN 191659-R2 5413 08/24/2022 10277538 09202022 105429 95.95 09/12/2022 INV PD WATERFRONT AMENITIES PLAN 17,580.60
10365 T-MOBILE
08212022 08/21/2022 10277758 09202022 105430 45.88 09/13/2022 INV PD DB FUME ALERT MONTHLY SYS 9715 T2 SYSTEMS CANADA INC.
62502 5738 08/23/2022 10277634 09202022 105431 24,255.00 09/12/2022 INV PD T2 ANNUAL WARRANTY FOR PI 11998 TELEFLEX LLC
9505897352 08/23/2022 10277723 09202022 105432 1,330.00 09/12/2022 INV PD MEDICAL AID SUPPLIES 11764 THE CHUKA FAMILY TRUST
09022022 09/02/2022 10277668 09202022 105433 21,172.66 09/02/2022 INV PD ARTESIA BLVD. RENT PER LE 11174 TIFCO INDUSTRIES
71780758 09/07/2022 10277759 09202022 105434 1,270.47 09/07/2022 INV PD PARKS IRRIGATION 71786300 09/07/2022 10277762 09202022 105434 74.37 09/07/2022 INV PD PARKS-GLOVES 1,344.84
8926 TILLMANN FORENSIC INVESTIGATIONS, LLC
220826ES 08/31/2022 10277743 09202022 105435 391.80 09/30/2022 INV PD EVAL 6 CASES MBIS ENTRY 1 3209 TIME CLOCK SALES & SERVICE CO INC
F149636.1 09/12/2022 10278010 09202022 105436 94.46 09/12/2022 INV PD INK FOR TIME CLOCK 71 TIME WARNER CABLE
0526211082722 09/12/2022 10277971 09202022 105437 3,513.29 09/12/2022 INV PD FIBER INTERNET AUG 2022 0679747090122 09/12/2022 10277989 09202022 105437 420.00 09/12/2022 INV PD DARK FIBER 0711235090122 09/12/2022 10277988 09202022 105437 420.00 09/12/2022 INV PD DARK FIBER SEPT 2022 0962656082522 09/12/2022 10277972 09202022 105437 275.25 09/12/2022 INV PD FIBER AUG 2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 119992001082122 09/08/2022 10277846 09202022 105438 1,011.59 09/08/2022 INV PD NETWORK SVS AUG 2022 5,640.13
11361 TIREHUB, LLC
29179405 09/10/2022 10277954 09202022 105439 1,087.02 09/10/2022 INV PD TIRES FOR CITY GARAGE STO 29364393 09/10/2022 10277955 09202022 105439 906.66 09/10/2022 INV PD TIRES-GARAGE STOCK 1,993.68
3216 TODDCO SWEEPING CO
35063 08/31/2022 10277653 09202022 105440 395.00 08/31/2022 INV PD HARBOR SWEEPING-GEORGE FR 35064 08/31/2022 10277657 09202022 105440 3,605.00 08/31/2022 INV PD PIER PARKING SWEEPING 35304 09/01/2022 10277774 09202022 105440 452.00 09/01/2022 INV PD PARKING STRUCTURE CLEANIN 4,452.00
7130 TORRANCE AUTO REPAIR
0175857 09/10/2022 10277970 09202022 105441 621.00 09/10/2022 INV PD UNIT 286 W.O. REMOVE/REBU 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202208-1 09/01/2022 10277761 09202022 105442 522.80 10/15/2022 INV PD TLO PD MONTHLY ACCESS CHA 3261 TURF STAR INC
7240759-01 09/07/2022 10277769 09202022 105443 707.77 09/07/2022 INV PD MOWER BLADES 9/1/22 6191 TURNOUT MAINTENANCE COMPANY
25980 08/29/2022 10277690 09202022 105444 414.35 09/12/2022 INV PD TURNOUT MAINT/REPAIRS - H 3273 U.S. ARMOR CORPORATION
38800 08/24/2022 10277946 09202022 105445 1,382.36 09/12/2022 INV PD C Garcia vest 38882 08/24/2022 10277941 09202022 105445 13.26 09/12/2022 INV PD C Garcia name tape 38898 09/02/2022 10277944 09202022 105445 895.05 09/12/2022 INV PD Murguia vest 2,290.67
3702 US BANK
13204060 04/26/2022 10275874 09202022 105446 2,881.00 08/02/2022 INV PD INVESTMENT TRUST ACCOUNT 3281 UC REGENTS
3013-263 09/01/2022 10277716 09202022 105447 3,407.77 09/12/2022 INV PD 09/22 RBFD CE/QI SERVICES 7905 UG HEALTHCARE (USA) INC.
978046 07/07/2022 10277939 09202022 105448 753.60 09/12/2022 INV PD gloves 978339 09/07/2022 10277879 09202022 105448 1,438.56 09/12/2022 INV PD Nitrile Gloves 2,192.16
3285 UNDERGROUND SERVICE ALERT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 820220572 08/30/2022 10277730 09202022 105449 221.75 08/30/2022 INV PD 122 RBCH NEW TICKET CHARG 5332 UNITED RENTALS NORTHWEST, INC.
185398016-026 08/31/2022 10277597 09202022 105450 175.20 09/12/2022 INV PD 8/22 RB Homeless Ct Porta 205957419-001 09/08/2022 10277781 09202022 105450 2,551.28 09/08/2022 INV PD PIER POLE PROJECT FORKLIF 206433074-001 08/30/2022 10277780 09202022 105450 1,562.87 08/30/2022 INV PD FORKLIFT RENTAL 4,289.35
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13306834 08/31/2022 10277631 09202022 105451 21.90 08/31/2022 INV PD TEMP FENCING 545 N. GERTR 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22208 5445 08/31/2022 10277893 09202022 105452 4,050.00 09/20/2022 INV PD 08/2022 GRAFFITI REMOVAL 3621 VERIZON WIRELESS
9912466678 09/12/2022 10278006 09202022 105453 348.34 09/12/2022 INV PD PW EMERGENCY CELLS & IPDA 9913381750 09/08/2022 10277838 09202022 105453 231.56 09/08/2022 INV PD CHRIS MONTHLY PHONE SVS A 9913742541 09/08/2022 10277840 09202022 105453 1,304.75 09/08/2022 INV PD FIRE IPADS AUG 2022 1,884.65
8802 VISION SERVICE PLAN
815878775 08/19/2022 10278052 09202022 105455 4,237.34 09/12/2022 INV PD VSP ACTIVES SEPT 2022 815878792 08/19/2022 10278051 09202022 105454 921.47 09/12/2022 INV PD VSP RETIREES SEPT 2022 5,158.81
10827 VOX NETWORK SOLUTIONS, INC.
59284 5710 09/08/2022 10277812 09202022 105456 47,149.36 09/08/2022 INV PD NEW RING/AVAYA CLOUD CITY 13246 WALKTHROUGH PRODUCTIONS
81323rbpd 5741 08/13/2022 10277841 09202022 105457 5,850.00 09/20/2022 INV PD MARKETING AND RECRUITING 83022rbpd 5741 08/30/2022 10277842 09202022 105457 5,850.00 09/20/2022 INV PD MARKETING AND RECRUITING 11,700.00
12916 WALLACE & ASSOCIATES CONSULTING, LLC
W800581 5655 08/30/2022 10277533 09202022 105458 2,116.15 08/30/2022 INV PD BASIN 2 SEWER PUMP OUT 13233 WATSON, JAYNE
WARRANT REQUEST 08/19/2022 10277194 09202022 105459 110.00 09/12/2022 INV PD PARKING PERMIT REFUND 10426 WEST MARINE PRO
3868 08/30/2022 10277771 09202022 105460 246.29 09/12/2022 INV PD TOOLS/EQUIP PO: 00083022 612 08/30/2022 10277512 09202022 105460 4.80 08/30/2022 INV PD SAILING MPRING SS COTTER 251.09
13249 WHEELOCK, GARY LEE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/14/2022 19:01
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9082022 09/01/2022 10277828 09202022 105461 21.00 09/01/2022 INV PD REFUND TO PATRON 11291 WORK BOOT WAREHOUSE
6-2-1020986 09/08/2022 10277819 09202022 105462 350.00 09/08/2022 INV PD SAFETY BOOTS-ALFREDO DELA 6-2-1020987 09/08/2022 10277821 09202022 105462 350.00 09/08/2022 INV PD SAFETY BOOTS-HECTOR MACIA 6-2-1021182 09/08/2022 10277817 09202022 105462 350.00 09/08/2022 INV PD SAFETY BOOTS-LUIS SEVILLA 1,050.00
3484 WORLD BOOK, INC.
SF-0013814 08/24/2022 10277587 09202022 105463 872.71 08/24/2022 INV PD BOOKS 13239 YAMADA, KYOKO
YAMADA2022 08/30/2022 10277514 09202022 105464 105.00 08/30/2022 INV PD REFUND YAMADA2022 1TEN110 12562 YITAE, KIM
SUMMER2022 08/30/2022 10277511 09202022 105465 3,546.20 08/30/2022 INV PD SUMMER2022 1TEN1101 1114 3,546.20
451 INVOICES 2,974,818.30
** END OF REPORT - Generated by Nicholette Garcia **