CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8805 5 ALARM LEATHER
6407 09/14/2022 10278412 10042022 105466 1,051.05 09/26/2022 INV PD SUSPENDERS/GLOVES 6950 A-A BACKFLOW TESTING & MAINTENANCE
79894 09/16/2022 10278200 10042022 105467 4,950.00 09/16/2022 INV PD BACKFLOW 305 N. HARBOR DR 79925 09/16/2022 10278197 10042022 105467 1,920.00 09/16/2022 INV PD BACKFLOW 305 N. HARBOR D 6,870.00
9686 ABAQUIN, JOY
090722 09/21/2022 10278532 10042022 105468 60.00 09/26/2022 INV PD 9/22 League of CA Cities 13269 ABERNATHY-LEAR, GLORIA
ABERNATHYLEAR2022 09/21/2022 10278352 10042022 105469 100.00 09/21/2022 INV PD REFUND ABERNATHYLEAR2022 5820 ADMINSURE
15426 09/15/2022 10278561 10042022 105470 12,200.00 09/26/2022 INV PD GL & WC - OCTOBER 2022 13214 AEC TECHNOLOGIES
26773 5729 08/23/2022 10278712 10042022 105471 13,100.00 09/28/2022 INV PD BLUEBEAM REVU SOFTWARE 13265 ALIDIO, MICHAEL
20221096 08/30/2022 10278528 10042022 105472 1,748.40 10/04/2022 INV PD REFUND PLAN CHECK FEES 25 12747 ALL CITY MANAGEMENT SERVICES INC
79537 5736 09/07/2022 10278385 10042022 105473 10,187.48 10/04/2022 INV PD 08/21/22-09/03/22 CROSSIN 131 ALLSTAR FIRE EQUIPMENT INC
24225 08/31/2022 10278417 10042022 105474 2,904.61 09/26/2022 INV PD PPE/UNIFORMS 12739 ALVAREZ, MARTHA ANGELA
091522 09/26/2022 10278499 10042022 105475 270.00 09/26/2022 INV PD MINUTES FOR PUBLIC SAFETY 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20633461 07/05/2022 10278410 10042022 105476 479.89 09/22/2022 INV PD inmate blankets and linen 20635468 07/07/2022 10278408 10042022 105476 461.18 09/22/2022 INV PD inmate blankets and linen 20637302 07/11/2022 10278407 10042022 105476 455.61 09/22/2022 INV PD inmate blankets and linen 20639295 07/14/2022 10278406 10042022 105476 479.51 09/22/2022 INV PD inmate blankets and linen 20671233 09/08/2022 10278405 10042022 105476 464.69 09/22/2022 INV PD inmate blankets and linen 20673096 09/12/2022 10278404 10042022 105476 471.81 09/22/2022 INV PD inmate blankets and linen 20675060 09/15/2022 10278402 10042022 105476 857.43 09/22/2022 INV PD inmate blankets and linen 20676981 09/19/2022 10278401 10042022 105476 513.33 09/22/2022 INV PD inmate blankets and linen 20678913 09/22/2022 10278399 10042022 105476 482.24 09/22/2022 INV PD inmate blankets and linen
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,665.69
3634 ANDERSON, JOHN
09/13/2022 09/22/2022 10278478 10042022 105477 256.00 09/26/2022 INV PD PER DIEM- SLI JAN 2022 1 213 AQUA-FLO
SI1991993 09/16/2022 10278189 10042022 105478 1,091.81 09/16/2022 INV PD MEDIANS-IRRIGATION SUPPLI 13109 ARROYO BACKGROUND INVESTIGATIONS
2821 5724 08/09/2022 10278492 10042022 105479 1,500.00 09/26/2022 INV PD BACKGROUND B CASTORENA 2825 5724 08/17/2022 10278486 10042022 105479 1,500.00 09/26/2022 INV PD BACKGROUND J KAHNG 2833 5724 08/31/2022 10278490 10042022 105479 1,500.00 09/26/2022 INV PD BACKGROUND LGC LIMON 4,500.00
2825 AT&T
09012022-0214 09/20/2022 10278571 10042022 105480 51.88 09/20/2022 INV PD MONTHLY PHONE CHARGES SEP 09012022-8488 09/20/2022 10278265 10042022 105480 51.88 09/20/2022 INV PD PHONE CHARGES SEPT 2022 103.76
8029 ATHENS SERVICES
12848866 5740 09/20/2022 10278271 10042022 105481 14,751.35 09/20/2022 INV PD AUG 2022 - PIER ROLL OFF 12848873 5740 09/20/2022 10278272 10042022 105481 4,337.71 09/20/2022 INV PD AUG 2022 - PIER ORGANICS 19,089.06
291 BAKER & TAYLOR
20346992385 09/07/2022 10278275 10042022 105482 41.27 09/20/2022 INV PD BOOKS 2036979588 09/02/2022 10278276 10042022 105482 73.67 09/20/2022 INV PD BOOKS 114.94
8800 BALLARD & BALLARD INVESTIGATIONS
20022-019 08/22/2022 10278552 10042022 105483 4,227.47 09/26/2022 INV PD FIRE BACKGROUNDS 08/2022 318 BARTEL ASSOCIATES LLC
22-572 5611 09/26/2022 10278567 10042022 105484 2,300.00 09/26/2022 INV PD ACTUARIAL SERVICES 12946 BEND A EAR INC
229656 09/25/2022 10278496 10042022 105485 1,022.50 09/25/2022 INV PD PARTIAL REFUND - BEND AN 8295 BEST, BEST & KRIEGER, LLP.
945212 09/21/2022 10278515 10042022 105486 206.50 09/26/2022 INV PD 8/22 Housing Legal Fees 384 BILL'S SOUND SYSTEMS, INC.
40154 09/21/2022 10278356 10042022 105487 65.00 09/21/2022 INV PD PASSCODE CHANGE. PW, ALTA 40159 09/21/2022 10278357 10042022 105487 65.00 09/21/2022 INV PD PD SUBSTATION ALARM PASSC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 40193 09/21/2022 10278355 10042022 105487 264.00 09/21/2022 INV PD N. BRANCH LIBRARY BATTERI 40216 09/21/2022 10278353 10042022 105487 65.00 09/21/2022 INV PD MORRELL HOUSE AND MUSEUM 40224 09/19/2022 10278248 10042022 105487 485.00 09/19/2022 INV PD PW GARAGE ALARM TROUBLE C 40240 09/19/2022 10278247 10042022 105487 450.00 09/19/2022 INV PD TEEN CENTER FIRE ALARM IN 40861 09/21/2022 10278354 10042022 105487 180.00 09/21/2022 INV PD RBPAC QUARTERLY ALARM MON 40964 09/19/2022 10278246 10042022 105487 65.00 09/19/2022 INV PD PD WAREHOUSE PASSCODE CHA 1,639.00
11059 BLACKSTONE PUBLISHING
2061778 09/07/2022 10278277 10042022 105488 70.00 09/20/2022 INV PD LIBRARY MATERIALS 2062176 09/08/2022 10278278 10042022 105488 1,660.03 09/20/2022 INV PD LIBRARY MATERIALS 1,730.03
3121 BLUE DIAMOND
2832451 09/19/2022 10278280 10042022 105489 381.82 09/19/2022 INV PD SHEET ASPHALT/AC FINE FOR 2872907 09/21/2022 10278298 10042022 105489 296.47 09/21/2022 INV PD EMULSION BUCKETS/SHEET AS 2877909 09/16/2022 10278203 10042022 105489 84.72 09/16/2022 INV PD AC MAX-STREETS MAINT. 763.01
13048 BOOT BARN HOLDINGS
INV00193817 09/13/2022 10278394 10042022 105490 999.92 10/04/2022 INV PD 29 COWBOY HATS FOR BEACH INV00193827 09/13/2022 10278395 10042022 105490 34.48 10/04/2022 INV PD 1 COWBOY HAT FOR BEACH RA INV00194371 09/15/2022 10278396 10042022 105490 122.16 10/04/2022 INV PD 4 COWBOY HATS FOR BEACH R 1,156.56
577 CALIFORNIA WATER SERVICE
0125637138-9-9-22 09/13/2022 10278459 10042022 105491 1,112.94 09/13/2022 INV PD FISHERMAN'S WHARF 2211933964-9-12-22 09/13/2022 10278381 10042022 105491 5,954.14 09/13/2022 INV PD HARBOR DRIVE 9779295077-6-29 09/13/2022 10278061 10042022 105491 56,540.93 09/13/2022 INV PD W. TORRANCE BLVD. 9779295077-8-29-22 09/13/2022 10278375 10042022 105491 52,428.04 09/13/2022 INV PD TORRANCE BLVD. 9968051525-6-20 09/13/2022 10278062 10042022 105491 3,768.51 09/13/2022 INV PD PORTOFINO WAY 9968051525-8-19-22 09/13/2022 10278379 10042022 105491 4,469.36 09/13/2022 INV PD PORTOFINO WAY 124,273.92
5289 CALLAHAN, VICKI
626 S PCH B DEPOSIT 09/26/2022 10278518 10042022 105492 2,900.00 09/26/2022 INV PD VASH DEPOSIT ASSISTANCE - 11850 CANNON
81881 5066 09/19/2022 10278363 10042022 105493 14,711.25 09/19/2022 INV PD MBBlvdResurf.DesignSvcs 594 CANON FINANCIAL SERVICES, INC.
29191128 09/20/2022 10278267 10042022 105494 1,202.88 09/20/2022 INV PD COPIER MAINTENANCE SEPT 2 12788 CASERMA, MADICYN
09/16/2022 09/22/2022 10278461 10042022 105495 156.24 09/26/2022 INV PD AUTO MILEAGE- CLETS USER09/21/2022 09/22/2022 10278458 10042022 105495 184.00 09/26/2022 INV PD PER DIEM-CLETS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
340.24
620 CASHIER-CDFA
THIRDQUARTERRBFM 09/27/2022 10278595 10042022 105496 1,148.00 09/27/2022 INV PD CFDA 3RD QUARTERJULAUGSEP 629 CAVENAUGH & ASSOC
08/22/2022 07/12/2022 10278489 10042022 105497 1,240.00 09/26/2022 INV PD OFFICER TRAINING: FUENTES 660 CHARLES ABBOTT ASSOCIATES INC
64620 5147 09/19/2022 10278455 10042022 105498 7,300.00 09/19/2022 INV PD FOG.NPDES 13000 CHARTER COMMUNICATIONS
0044044082522 08/25/2022 10278398 10042022 105499 344.10 10/04/2022 INV PD 08/20/22-09/19/22 PD CABL 7727 CHEMDRY
09162022 09/16/2022 10278471 10042022 105500 300.00 09/26/2022 INV PD Break room carpet cleaned FS1CARPET-8-18-22 09/16/2022 10278188 10042022 105500 250.00 09/16/2022 INV PD CARPET CLEANING-FS1 8/18/ PIERSUBSTA-04-26-22 09/16/2022 10278187 10042022 105500 292.00 09/16/2022 INV PD CARPET CLEANING- PD PIER 842.00
13270 CHEN, HELEN
CHEN2022 09/21/2022 10278351 10042022 105501 100.00 09/21/2022 INV PD REFUND CHEN2022 2EXC0900- 13271 CHRISTENSEN, ALICE
CHRISTENSEN2022 09/21/2022 10278349 10042022 105502 100.00 09/21/2022 INV PD REFUND CHRISTENSEN2022 2E 700 CITY OF HERMOSA BEACH
08222022 09/21/2022 10278531 10042022 105503 21,890.01 09/26/2022 INV PD 8/22 HB Housing Initiativ 5448 CITY OF REDONDO BEACH
09212022 09/15/2022 10278436 10042022 105504 124.71 10/04/2022 INV PD PETTY CASH REIMBURSEMENT 709 CITY OF TORRANCE
CofTorranceSep221820 09/20/2022 10278254 10042022 105505 146.20 09/20/2022 INV PD CofTorrance Sept 2022 182 CofTorranceSept22 09/20/2022 10278253 10042022 105505 463.13 09/20/2022 INV PD CofTorrance 1571 Kingsdal 609.33
11907 COBRA-ADVANTAGE ADMINISTRATORS
146201 08/31/2022 10278553 10042022 105506 401.00 09/26/2022 INV PD AUGUST 2022 78 EE 13272 COE, MARY LEE
COE2022 09/21/2022 10278347 10042022 105507 200.00 09/21/2022 INV PD REFUND COE2022 2EXC0900-0
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
53217 09/21/2022 10278517 10042022 105508 127.03 09/26/2022 INV PD 8/22 Under Collection Of 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69132 5682 09/16/2022 10278222 10042022 105509 11,645.00 09/16/2022 INV PD JANITORIAL SERVICES 08/22 69133 5682 09/16/2022 10278223 10042022 105509 1,299.00 09/16/2022 INV PD JANITORIAL SERVICES-AVIAT 69134 5682 09/21/2022 10278307 10042022 105509 590.20 09/21/2022 INV PD 08/22 DETAIL CLEANING AT 13,534.20
8889 COMMLINE, INC.
0368077-IN 09/12/2022 10278465 10042022 105510 1,684.44 09/26/2022 INV PD MO RADIO MAINT/REPAIRS 784 COMPLETES PLUS
01CB8832 09/16/2022 10278177 10042022 105511 534.63 09/16/2022 INV PD UNIT 135-18 W.O. BRAKE PA 6987 CONTROL, INC.
3720362 09/13/2022 10278110 10042022 105512 563.01 09/26/2022 INV PD COIN BAGS 13096 CSG CONSULTANTS, INC.
B221625 5640 09/01/2022 10278367 10042022 105513 140.00 10/04/2022 INV PD 08/2022 BUILDING PLAN CHE 13267 CURNYN, CHRISTINA
827822323 09/06/2022 10278525 10042022 105514 130.00 10/04/2022 INV PD REFUND BUILDING REPORT FE 13282 DEAN'S CAMERA REPAIR
IN22202 09/06/2022 10278386 10042022 105515 250.00 10/04/2022 INV PD REPAIR CANON 5DMIII - HOL 13266 DEBOLT, RITA
827601410 09/01/2022 10278526 10042022 105516 130.00 10/04/2022 INV PD REFUND BUILDING REPORT FE 13261 DEFALCO, HEATHER
DEFALCO2022 09/21/2022 10278339 10042022 105517 450.00 09/21/2022 INV PD REFUND DEFALCO2022 SUMMER 11696 DELAP, ANDREA
09062022 09/20/2022 10278464 10042022 105518 691.58 09/20/2022 INV PD TRAVEL REIMBURS-HOTEL 971 DEPARTMENT OF JUSTICE
602615 09/06/2022 10278554 10042022 105519 623.00 09/26/2022 INV PD FINGERPRINTS AUGUST 2022 11965 DOGGIE WALK BAGS, INC.
0101882-IN 09/19/2022 10278281 10042022 105520 629.63 09/19/2022 INV PD DOGGIE BAGS FOR PARKS 0102437-IN 09/19/2022 10278243 10042022 105520 629.63 09/19/2022 INV PD DOGGIE BAGS FOR PARKS DIV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,259.26
11962 DR. PAUL'S IMMEDIATE CARE
01-2022 09/21/2022 10278320 10042022 105521 495.00 10/04/2022 INV PD OK TO BOOK SERVICES JAN 2 02-2022 09/21/2022 10278322 10042022 105521 335.00 10/04/2022 INV PD OK TO BOOK SERVICES FEB 2 04202022 09/21/2022 10278376 10042022 105521 185.00 10/04/2022 INV PD OKAY TO BOOK SERVICES APR 05102022-05202022 09/21/2022 10278378 10042022 105521 1,110.00 10/04/2022 INV PD OKAY TO BOOK SERVICES MAY 06022022-06232022 09/21/2022 10278380 10042022 105521 740.00 10/24/2022 INV PD OKAY TO BOOK SERVICES JUN 07062022 09/15/2022 10278383 10042022 105521 370.00 10/04/2022 INV PD OKAY TO BOOK SERVICES JUL 08012022-08212022 09/15/2022 10278384 10042022 105521 1,494.00 10/04/2022 INV PD OKAY TO BOOK SERVICES AUG 4,729.00
5852 DUMKE, ANNE
09142022 09/14/2022 10278137 10042022 105522 240.00 09/26/2022 INV PD SEPTEMBER ADMINISTRATIVE 1050 EAGLE SPORTS & AWARDS COMPANY
11516 09/16/2022 10278158 10042022 105523 481.53 09/16/2022 INV PD 11516 AFTERSCHOOL SHIRTS 11521 09/28/2022 10278717 10042022 105523 481.53 09/28/2022 INV PD EAGLE SPORTS RED STAFF SH 963.06
11709 ELIE FARAH, INC
NO 2-FINAL 5383 09/19/2022 10278219 10042022 105524 350.00 09/19/2022 INV PD OnCallContract.Ref PO2019 1088 EMBROIDME - REDONDO
E85431 09/19/2022 10278474 10042022 105525 187.19 09/26/2022 INV PD V. Rich uniforms 6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2022-430 09/06/2022 10278476 10042022 105526 650.00 09/26/2022 INV PD decontamination of unit 6 1099 EMPLOYMENT DEVELOPMENT DEPT
MIS-00002976 09/15/2022 10278416 10042022 105527 22.82 10/15/2022 INV PD ABSTRACT FORMS 04/01/2022 1110 ENTENMANN-ROVIN COMPANY
0167636-IN 08/05/2022 10278140 10042022 105528 421.14 10/04/2022 INV PD RETIREMENT BADGES - LT FR 13264 ESPARZA, MICHAEL
20221668 08/29/2022 10278524 10042022 105529 875.00 10/04/2022 INV PD REFUND MODIFICATION FEE 9 1176 FEDERAL EXPRESS CORPORATION
787822063 09/09/2022 10278112 10042022 105530 47.81 09/26/2022 INV PD SHIPPING FEES 10479 FLYING LION, INC.
1326 05/09/2022 10278390 10042022 105531 3,816.20 10/04/2022 INV PD FY21 INVOICE DRONE PROGRA 1353 5703 07/18/2022 10278391 10042022 105531 3,664.00 10/04/2022 INV PD DRONE 7/4, 7/8, 7/10, 7/1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1377 5703 09/13/2022 10278392 10042022 105531 3,537.40 10/04/2022 INV PD DRONE 9/2, 9/3, 9/4, 9/9, 1378 5703 09/13/2022 10278393 10042022 105531 279.99 10/04/2022 INV PD 09/2022 DRONE INTERNET PA 11,297.59
10191 FRONTIER
09102022-0410 09/20/2022 10278266 10042022 105532 123.97 09/20/2022 INV PD CIRCUIT ID SEPT 2022 09132022-0796 09/26/2022 10278497 10042022 105532 32,442.49 09/26/2022 INV PD MONTHLY PHONE CHARGES SEP 09132022-3093 09/26/2022 10278500 10042022 105532 94.68 09/26/2022 INV PD MONTHLY PHONE CHARGES SEP 32,661.14
3202 GALE
78945313 09/06/2022 10278274 10042022 105533 121.51 09/20/2022 INV PD BOOKS 1289 GALLS INCORPORATED
BC1636337 5572 09/20/2022 10278433 10042022 105534 838.80 09/26/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1691989 08/22/2022 10278477 10042022 105534 197.06 09/26/2022 INV PD juan rubio swat boots BC1694006 5572 09/20/2022 10278434 10042022 105534 342.62 09/26/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1700965 5572 09/20/2022 10278431 10042022 105534 263.94 09/26/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1700972 09/02/2022 10278426 10042022 105534 348.56 09/26/2022 INV PD FF/PM UNIFORM ACC BC1704307 09/08/2022 10278428 10042022 105534 84.17 09/26/2022 INV PD FF/PM UNIFORM BC1704419 09/08/2022 10278427 10042022 105534 34.04 09/26/2022 INV PD FF/PM UNIFORM ACC BC1705733 5572 09/20/2022 10278430 10042022 105534 611.09 09/26/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1713181 09/20/2022 10278429 10042022 105534 262.88 09/26/2022 INV PD FF/PM UNIFORM 2,983.16
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1194205-01 09/19/2022 10278239 10042022 105535 300.64 09/19/2022 INV PD STREETS MAINT. SUPPLIES1194223-01 09/19/2022 10278238 10042022 105535 601.48 09/19/2022 INV PD STREETS MAINT. SUPPLIES1194289-01 09/19/2022 10278242 10042022 105535 1,300.86 09/19/2022 INV PD PIER SAFETY SUPPLIES-DISP 2,202.98
13273 GOMEZ, LUCIA
GOMEZ2022 09/21/2022 10278345 10042022 105536 100.00 09/21/2022 INV PD REFUND GOMEZ2022 2EXC0900 13274 GREGORY, WILLA
GREGORY2022 09/21/2022 10278344 10042022 105537 100.00 09/21/2022 INV PD REFUND GREGORY2022 2EXC09 1416 HAAKER EQUIPMENT COMPANY
W1A0E0 09/21/2022 10278297 10042022 105538 511.14 09/21/2022 INV PD PIER SCRUBBER MAINT. UNIT W1A0OC 09/16/2022 10278178 10042022 105538 1,022.43 09/16/2022 INV PD UNIT 326 W.O DIAGNOSE TRA 1,533.57
6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN021489 5685 08/31/2022 10278377 10042022 105539 5,375.00 10/04/2022 INV PD 08/2022 CANNABIS MANAGEME 1494 HITECH SYSTEMS INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7640 09/22/2022 10278441 10042022 105540 1,520.00 09/22/2022 INV PD SafetyNet Informer 1500 HOFFMAN, JOSEPH
09/16/2022 09/22/2022 10278456 10042022 105541 34.50 09/26/2022 INV PD PER DIEM- TEMECULA LACPCA 1530 HUNT DESIGN ASSOCIATES INC
9853 09/19/2022 10278211 10042022 105542 3,000.00 09/19/2022 INV PD HDA PROJECT RB HISTORY MA 3519 HUNTINGTON BEACH HONDA
111204 09/16/2022 10278468 10042022 105543 446.67 10/04/2022 INV PD BATTERY & INSTALL 2019 HO 12138 INSIGHT PUBLIC SECTOR SLED
1100978686 5603 09/20/2022 10278269 10042022 105544 1,398.71 09/20/2022 INV PD EPSON RECEIPT PRINTERS CA 10806 INTEGRATED EOD CONCEPTS LLC
1 08/12/2022 10278491 10042022 105545 2,300.00 09/26/2022 INV PD HALEY AND PLUGGE- K-9 TEA 10755 INTERNATIONAL BUSINESS INFORMATION TECHNOLOGIES, I INV-001203 5752 09/01/2022 10278054 10042022 105546 9,018.81 09/13/2022 INV PD Training Management Softw 12826 INTERWEST CONSULTING GROUP INC
81372 5497 09/13/2022 10278374 10042022 105547 2,422.50 10/04/2022 INV PD 08/2022 BUILDING PLAN CHE 12704 JAS PACIFIC
PC6383 5411 09/14/2022 10278373 10042022 105548 1,125.00 10/04/2022 INV PD 08/2022 BUILDING PLAN CHE 11296 JOE MAR POLYGRAPH & INVESTIGATION
2022-08-008 08/20/2022 10278485 10042022 105549 200.00 09/26/2022 INV PD APPLICANT: GONZALEZ, STEP 2022-09-009 09/09/2022 10278484 10042022 105549 200.00 09/26/2022 INV PD APPLICANT: ARELLANO, PATR 400.00
13275 JOHNSON, BETHANY
JOHNSON2022 09/21/2022 10278343 10042022 105550 100.00 09/21/2022 INV PD REFUND JOHNSON2022 2EXC09 13268 JONATHAN DEMIAN INC.
827122063 08/29/2022 10278520 10042022 105551 130.00 10/04/2022 INV PD REFUND DOUBLE CHARGE BUIL 1747 KING FENCE INC
45093 5615 06/01/2022 10278593 10042022 105552 14,425.32 09/27/2022 INV PD CHAIN LINK FENCE FOR DOMI 12546 KINGDOM CAUSES
2022-080052 09/21/2022 10278514 10042022 105553 10,709.00 09/26/2022 INV PD 8/22 RB Outreach & Engage
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13256 KIRCHWEHM, MARY
0002 09/26/2022 10278505 10042022 105554 240.00 09/26/2022 INV PD MINUTES FOR HARBOR COMMIS 0004 09/26/2022 10278507 10042022 105554 300.00 09/26/2022 INV PD MINUTES FOR PLANNING COMM 0006 09/26/2022 10278509 10042022 105554 180.00 09/26/2022 INV PD MINUTES FOR PLANNING COMM 001 09/26/2022 10278503 10042022 105554 360.00 09/26/2022 INV PD MINUTES FOR CHARTER REVIE 003 09/26/2022 10278506 10042022 105554 480.00 09/26/2022 INV PD MINUTES FOR CHRTER REVIEW 1,560.00
10317 KMTS AUDIO TO TEXT SOLUTIONS
0718km 09/21/2022 10278521 10042022 105555 565.55 09/26/2022 INV PD 7/22 Transcriptions Fees 8444 KRONOS INCORPORATED
11952844 5708 08/23/2022 10278074 10042022 105556 1,659.58 09/13/2022 INV PD 07/23/2022-08/22/2022 TEL 11965462 5708 09/26/2022 10278511 10042022 105556 16,595.81 09/26/2022 INV PD Telestaff software hostin 18,255.39
12848 LEADING RESOURCES INC
3699 5758 09/19/2022 10278250 10042022 105557 9,686.03 09/19/2022 INV PD STRATEGIC PLANNING FACILI 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
279654 09/21/2022 10278299 10042022 105558 1,350.00 09/26/2022 INV PD 8/22 B. Ridenour (CN20) L 279655 09/21/2022 10278296 10042022 105558 165.00 09/26/2022 INV PD 8/22 B. Ridenour (CN21) L 279656 09/21/2022 10278295 10042022 105558 382.50 09/26/2022 INV PD 8/22 J. Sapian (IA) Legal 279657 09/21/2022 10278304 10042022 105558 7,307.50 09/26/2022 INV PD 8/22 R. Carlborg Legal Fe 279658 09/21/2022 10278303 10042022 105558 1,397.50 09/26/2022 INV PD 8/22 N. Schultz (PERS IDR 279659 09/21/2022 10278302 10042022 105558 455.00 09/26/2022 INV PD 8/22 D. Glenn Legal Fees 279660 09/21/2022 10278301 10042022 105558 2,892.50 09/26/2022 INV PD 8/22 City Prosecutor Inve 279661 09/21/2022 10278300 10042022 105558 162.50 09/26/2022 INV PD 8/22 Bandy (Sick Leave IA 14,112.50
13257 LEU, ANNE
2020 Vanderbilt #4 09/26/2022 10278510 10042022 105559 3,920.00 09/26/2022 INV PD Deposit Assistance - Kimi 5953 LEXISNEXIS
32814143 09/21/2022 10278529 10042022 105560 317.89 09/26/2022 INV PD 8/22 CA Criminal Discover 1887 LIFE ASSIST, INC.
1247209 09/06/2022 10278422 10042022 105561 1,081.18 09/26/2022 INV PD PARAMEDIC SUPPLIES 1248007 09/07/2022 10278419 10042022 105561 189.80 09/26/2022 INV PD MEDICAL AID SUPPLIES 1249119 09/09/2022 10278423 10042022 105561 2,993.58 09/26/2022 INV PD PARAMEDIC SUPPLIES 1249725 09/13/2022 10278420 10042022 105561 56.70 09/26/2022 INV PD MEDICAL AID SUPPLIES 1250383 09/14/2022 10278424 10042022 105561 205.31 09/26/2022 INV PD MEDICAL AID SUPPLIES 1251788 09/20/2022 10278425 10042022 105561 630.73 09/26/2022 INV PD MEDICAL AID SUPPLIES 5,157.30
1938 LOS ANGELES COUNTY ASSESSOR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 23ASRE011 08/22/2022 10278590 10042022 105562 47.92 10/04/2022 INV PD ASSESSOR MAP BOOK UPDATES 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
230263BL 09/13/2022 10278413 10042022 105563 1,607.61 09/22/2022 INV PD INMATE FOOD SERVICE 08/20 1963 LOS ANGELES UNIFIED SCHOOL DISTRICT
3094 09/15/2022 10278555 10042022 105564 90.00 09/26/2022 INV PD BILLNGUAL TESTING ESTELA 10274 MACKAY METERS, INC.
1062473 08/19/2022 10278106 10042022 105565 499.76 09/26/2022 INV PD M-SERIES PLUS KEYS 1062474 08/19/2022 10278107 10042022 105565 2,082.07 09/26/2022 INV PD MKBEACON SPARE PARTS 1062634 5716 08/31/2022 10278108 10042022 105565 3,600.00 09/26/2022 INV PD FY23 MACKAY METERS MONTHL 1062635 08/31/2022 10278109 10042022 105565 429.00 09/26/2022 INV PD LOT 13 AND NEW MERCHANT A 6,610.83
11202 MARK43
INV0695 5757 09/19/2022 10278230 10042022 105566 208,340.00 09/19/2022 INV PD M43 CAD/RMS Dev & Mainten INV0734 5757 09/19/2022 10278233 10042022 105566 10,000.00 09/19/2022 INV PD M43 Data Lake Access Subs INV0735 5757 09/19/2022 10278231 10042022 105566 35,000.00 09/19/2022 INV PD M43 Laserfiche Dev 253,340.00
4387 MARTIN CHEVROLET
821246 09/16/2022 10278170 10042022 105567 22.20 09/16/2022 INV PD UNIT 652- W.O. WINDSHIELD 822306 09/16/2022 10278169 10042022 105567 105.37 09/16/2022 INV PD UNIT 400-16 W.O SPARE KE 127.57
13276 MATHOS, JOANNE
MATHOS2022 09/21/2022 10278341 10042022 105568 100.00 09/21/2022 INV PD REFUND MATHOS2022 2EXC090 2084 MCCUNE & HARBER, LLP.
111261 09/21/2022 10278293 10042022 105569 49.00 09/26/2022 INV PD 6/22 D. Klebe Legal Fees 111656 09/21/2022 10278294 10042022 105569 171.50 09/26/2022 INV PD 7/22 D. Klebe Legal Fees 220.50
9908 MICHAEL BAKER INTERNATIONAL
1158114 09/21/2022 10278535 10042022 105570 1,050.00 09/26/2022 INV PD 8/22 M. Neal RB Consultin 7177 MICHEL & ASSOCIATES, P.C.
11016TS/7313QB 09/21/2022 10278539 10042022 105571 500.80 09/26/2022 INV PD 7/22 D. Barker Legal Fees 11018TS 09/21/2022 10278544 10042022 105571 780.00 09/26/2022 INV PD 7/22 S. Friggle Legal Fee 11019TS/7311QB 09/21/2022 10278541 10042022 105571 3,466.46 09/26/2022 INV PD 8/22 B. Haroldson Legal F 11021TS 09/21/2022 10278545 10042022 105571 245.00 09/26/2022 INV PD 7/22 M. Nunez Legal Fees 11021TS/7314QB 09/21/2022 10278542 10042022 105571 762.83 09/26/2022 INV PD 7/22 M. Purcell Legal Fee 11022TS/7310QB 09/21/2022 10278547 10042022 105571 454.15 09/26/2022 INV PD 7/22 O. Quinn Legal Fees 11023TS 09/21/2022 10278543 10042022 105571 50.00 09/26/2022 INV PD 7/22 E. Sunu Legal Fees
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
6,259.24
6080 MOFFATT & NICHOL
00772703 3712 09/19/2022 10278446 10042022 105572 2,382.06 09/19/2022 INV PD Municipal&SportFishingTim 13283 MORALLO, MARGARET
090722 09/21/2022 10278533 10042022 105573 61.74 09/26/2022 INV PD 9/22 League of CA Cities 11608 MOSTERO, JON
2013 MATHEWS #5 09/26/2022 10278512 10042022 105574 2,500.00 09/26/2022 INV PD EHV LANDLORD INCENTIVE - 2217 NAFCO, INC.
45539 09/13/2022 10278111 10042022 105575 3,481.16 09/26/2022 INV PD PERMIT HANGERS 2219 NAN MCKAY & ASSOCIATES, INC
INV272517 08/31/2022 10278414 10042022 105576 3,560.00 09/22/2022 INV PD WEBINAR TRAINING 3552 NATIONAL CONSTRUCTION RENTALS, INC.
6616599 09/19/2022 10278245 10042022 105577 1,067.63 09/19/2022 INV PD SANI UNI RENTAL ALTA VIST 6616633 09/16/2022 10278191 10042022 105577 1,691.78 09/16/2022 INV PD SANI UNI RENTAL 309 ESPLA 2,759.41
13260 NGUYEN, THIEN
NGUYEN2022 09/21/2022 10278314 10042022 105578 265.00 09/21/2022 INV PD REFUND NGUYEN2022 2TEN110 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910033013 4930 09/19/2022 10278364 10042022 105579 2,200.00 09/19/2022 INV PD PavementMgmtSurveyUpdate. 6445 NOBLE CONSULTANTS, INC.
2021251 2856 09/19/2022 10278213 10042022 105580 1,207.50 09/19/2022 INV PD C-1411-131 SSLagoon/BoatL 4796 OCCU-MED,LTD.
0922900 08/31/2022 10278557 10042022 105581 1,984.60 09/26/2022 INV PD PRE-EMPLOYMENT PHYSICALS 0922900.1 08/31/2022 10278558 10042022 105582 318.00 09/26/2022 INV PD PRE-EMPLOYMENT PHYSICAL D 0922900.2 08/31/2022 10278559 10042022 105583 6,736.20 09/26/2022 INV PD PRE-EMPLOYMENT PHYSICALS 9,038.80
10183 ON THE WING FALCONRY
781064 5739 09/09/2022 10278128 10042022 105584 4,200.00 09/26/2022 INV PD PEST BIRD ABATEMENT SERVI 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
6438 3606 09/19/2022 10278217 10042022 105585 3,499.00 09/19/2022 INV PD P&S.SewerPumpStations.Rin
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12266 PALLET SPC
200308 09/21/2022 10278534 10042022 105586 20,128.34 09/26/2022 INV PD 6/22 RB Pallet Shelters 12759 PARKMOBILE LLC
INV29923 08/31/2022 10278113 10042022 105587 1,524.25 09/26/2022 INV PD AUGUST END USER FEES 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBPHQ4584 08/31/2022 10278114 10042022 105588 92.34 09/26/2022 INV PD WATERFRONT TRANSACTION FE INVPBPHQ4585 08/31/2022 10278115 10042022 105588 225.36 09/26/2022 INV PD CITY TRANSACTION FEE 317.70
8133 PCI STRIPING
10998C-01 5661 09/16/2022 10278196 10042022 105589 16,169.00 09/16/2022 INV PD CITYWIDE TRAFFIC STRIPING 12725 PINEDO, MICHELLE
09132022 09/19/2022 10278194 10042022 105590 61.93 09/19/2022 INV PD AUGUST MILEAGE 10521 PLACEWORKS
79433 3751 08/31/2022 10278371 10042022 105591 18,974.25 10/04/2022 INV PD 08/2022 GENERAL PLAN UPDA 2485 PLAYPOWER LT FARMINGTON INC.
1400260678 09/16/2022 10278190 10042022 105592 101.65 09/16/2022 INV PD PLAYGROUND EQUIPMENT SUPP 5485 PORTOFINO HOTEL & YACHT CLUB
09122022 09/12/2022 10278409 10042022 105593 2,340.66 09/26/2022 INV PD FUEL 801 10541 PROACTIVE CONSULTING GROUP
0008583 3759 09/19/2022 10278214 10042022 105594 3,200.00 09/19/2022 INV PD CONSULTANT TO OBTAIN AQMD 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
525731 07/29/2022 10278494 10042022 105595 2,502.50 09/26/2022 INV PD DEBRIEFING-RBPD WOLFINGER 525747 08/22/2022 10278487 10042022 105595 1,760.00 09/26/2022 INV PD APPLICANTS- PYSCH 525780 08/31/2022 10278488 10042022 105595 880.00 09/26/2022 INV PD APPLICANT: RBPD 525799 09/09/2022 10278556 10042022 105596 990.00 09/26/2022 INV PD FIREFIGHTER PHYS 2 SEPT. 525820 09/16/2022 10278481 10042022 105595 440.00 09/26/2022 INV PD APPLICANTS: CSO 6,572.50
12198 PUB CONSTRUCTION, INC.
304628 09/19/2022 10278369 10042022 105597 4,563.01 09/19/2022 INV PD WATER PIPE FIX 12024 QUADIENT, INC.
59213676 09/22/2022 10278443 10042022 105598 968.40 09/22/2022 INV PD COPY CENTER TECHNOLOGY EQ 59219514 09/22/2022 10278445 10042022 105598 459.90 09/22/2022 INV PD COPY CENTER MAILING EQUIP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 59219515 09/22/2022 10278444 10042022 105598 525.60 09/22/2022 INV PD COPY CENTER MAILING EQUIP 1,953.90
5029 QUEST TAEKWONDO
SUMMER2022 09/16/2022 10278149 10042022 105599 318.50 09/16/2022 INV PD SUMMER2022 QUEST 1YPG6020 12696 REACHING EDUCATIONAL MILESTONES
229655 09/25/2022 10278495 10042022 105600 534.50 09/25/2022 INV PD PARTIAL REFUND - REM 9/22 2632 REDONDO BEACH ROTARY CLUB
08212022 09/14/2022 10278078 10042022 105601 1,000.00 09/14/2022 INV PD RBPD ANNUAL RESERVE BANQU 2633 REDONDO BEACH ROUND TABLE
RT092222FD 09/26/2022 10278589 10042022 105602 30.00 09/26/2022 INV PD SEPTEMBER LUNCHEON 092222 2635 REDONDO BEACH UNIFIED SCHOOL DIST
21-22-5077 09/26/2022 10278562 10042022 105603 147,068.81 09/26/2022 INV PD LEASE - 200 NORTH PCH -EL 21-22-5114 09/26/2022 10278563 10042022 105603 2,575.05 09/26/2022 INV PD LEASE - 200 NORTH PCH - E 22-23-1002 09/26/2022 10278564 10042022 105603 4,189.26 09/26/2022 INV PD LEASE - 200 NORTH PCH -EL 22-23:1005 09/26/2022 10278565 10042022 105603 3,593.00 09/26/2022 INV PD LEASE - 200 NORTH PCH - E 157,426.12
8253 REDONDO CHAMBER COMMUNITY FOUNDATION
0024 09/19/2022 10278368 10042022 105604 950.00 09/19/2022 INV PD LEADERSHIP REDONDO CLASS 0025 09/19/2022 10278366 10042022 105604 950.00 09/19/2022 INV PD LEADERSHIP REDONDO CLASS 1,900.00
9637 REGIONAL TAP CENTER
0091622 09/20/2022 10278268 10042022 105605 174.03 09/20/2022 INV PD Invoice and Payment for T 6017471 09/20/2022 10278255 10042022 105605 331.00 09/20/2022 INV PD City Hall TAP Aug 2022 6017527 09/20/2022 10278256 10042022 105605 20.00 09/20/2022 INV PD TAP Family Aug 2022 RedondoBeach09152022 09/20/2022 10278257 10042022 105605 1,600.00 09/20/2022 INV PD Commemorative Card Fee 2,125.03
2685 RICHARDS, WATSON & GERSHON
238832 09/21/2022 10278286 10042022 105606 936.00 09/26/2022 INV PD 8/22 Pipeline Franchise I 238833 09/21/2022 10278288 10042022 105606 286.00 09/26/2022 INV PD 8/22 NPDES Issues-Seaside 238835(A) 09/21/2022 10278291 10042022 105606 1,976.00 09/26/2022 INV PD 8/22 Housing Issues 238835(B) 09/21/2022 10278287 10042022 105606 312.00 09/26/2022 INV PD 8/22 Election Issues 238836 09/19/2022 10278360 10042022 105606 390.00 09/19/2022 INV PD AUGUST SVCS R6900-1055 EM 238837 09/21/2022 10278289 10042022 105606 94.62 09/26/2022 INV PD 8/22 CEQA Challenge Again 238840 09/21/2022 10278290 10042022 105606 2,184.00 09/26/2022 INV PD 8/22 Utility Users' Tax-V 6,178.62
8888 RINCON CONSULTANTS, INC.
42452 5245 09/19/2022 10278370 10042022 105607 718.75 10/04/2022 INV PD 08/2022 AACAP PARKING STU
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 42576 5701 09/21/2022 10278365 10042022 105607 1,457.50 10/04/2022 INV PD 08/2022 CATALINA VILLAGE 2,176.25
11510 RUSS BASSETT CORP
91145 5576 08/29/2022 10278072 10042022 105608 27,621.63 09/28/2022 INV PD Communications Center con 2783 SAFETY-KLEEN CORPORATION
88978708 09/16/2022 10278174 10042022 105609 130.75 09/16/2022 INV PD STOCK OIL FOR GARAGE 89647358 09/16/2022 10278175 10042022 105609 730.32 09/16/2022 INV PD PICK UP USED OIL-GARAGE 89829526 09/16/2022 10278173 10042022 105609 1,840.05 09/16/2022 INV PD STOCK OIL FOR GARAGE 2,701.12
2811 SANTA ANA COLLEGE
15841 09/01/2022 10278483 10042022 105610 5,428.00 09/26/2022 INV PD RECRUITS- 4 BASIC ACADEM 15851 09/01/2022 10278482 10042022 105610 460.00 09/26/2022 INV PD PRE-ACADEMY ( 4 RECRUITS) 5,888.00
3031 SC FUELS
IN-0000122915 5755 09/16/2022 10278186 10042022 105611 20,448.23 09/16/2022 INV PD 4,000 GALLONS DIESEL 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
341410 09/16/2022 10278183 10042022 105612 859.20 09/16/2022 INV PD UNIT 663-10 W.O CAMSHAFT 4861 SECTRAN SECURITY, INC.
22082043 09/27/2022 10278594 10042022 105613 999.36 09/27/2022 INV PD SECTRAN SSL AUGUST2022 22 22091491 09/16/2022 10278156 10042022 105613 388.68 09/16/2022 INV PD AV ARTESIA SECTRAN FOR SE 1,388.04
6612 SEEDS OF JOY VILLAGE, INC.
OCTOBER2022 09/28/2022 10278718 10042022 105614 7,234.50 09/28/2022 INV PD SOJ OCTOBER2022 5YPG0407 10361 SHUTE, MIHALY & WEINBERGER LLP
278368 09/21/2022 10278519 10042022 105615 132.00 09/26/2022 INV PD 8/22 Advise re Accessory 13258 SIGNATURE COINS
08052022-229 08/05/2022 10278397 10042022 105616 614.00 10/04/2022 INV PD 100 CHALLENGE COINS 11214 SOUTH BAY CENTER SPE, LLC
090122 09/14/2022 10278099 10042022 105617 3,083.53 09/14/2022 INV PD SBGTC Cleaning Monthly Fe 100122 09/27/2022 10278569 10042022 105617 3,083.53 09/27/2022 INV PD CRBE -SBGTC 6,167.06
2990 SOUTH BAY FORD
401221 09/16/2022 10278182 10042022 105618 32.52 09/16/2022 INV PD UNIT 101-09 W.O. WHEEL ST
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 401615 09/16/2022 10278181 10042022 105618 95.41 09/16/2022 INV PD UNIT 266- W.O. BLINKER SW 127.93
2999 SOUTH BAY SHELL
SHELLCARWASH-08/22 09/19/2022 10278224 10042022 105619 428.00 09/19/2022 INV PD CITY VEHICLES CAR WASHES 3016 SOUTHERN CALIFORNIA EDISON
600001012446-9-9-22 09/13/2022 10278340 10042022 105620 61,961.91 09/13/2022 INV PD HARBOR DRIVE CAMINO REAL 700062327897-8-5-22 09/13/2022 10278064 10042022 105620 2,457.91 09/13/2022 INV PD MARINA WAY PORTOFINO WAY 700062360940-7-15-22 09/13/2022 10278063 10042022 105620 1,613.71 09/13/2022 INV PD N. HARBOR DRIVE CATALIN 700062360940-8-15-22 09/13/2022 10278342 10042022 105620 834.64 09/13/2022 INV PD HARBOR DRIVE CATALINA 700062474209-8-10 09/13/2022 10278315 10042022 105620 4,771.82 09/13/2022 INV PD BLOSSOM CARNEGIE STEINH 700063072575-7-15-22 09/13/2022 10278311 10042022 105620 87,546.64 09/13/2022 INV PD FARRELL MBB ROCKEFELLE 700063072575-8-16-22 09/13/2022 10278346 10042022 105620 108,433.32 09/13/2022 INV PD ERNEST MBB FARRELL DIA 700165291478-7-15-22 09/13/2022 10278332 10042022 105620 362.83 09/13/2022 INV PD YACHT CLUB WAY 700354269811-7-29 09/13/2022 10278331 10042022 105620 917.80 09/13/2022 INV PD 1521 1/2 KINGSDALE - TP 700635098046-7-29-22 09/13/2022 10278309 10042022 105620 497.05 09/13/2022 INV PD 1850 KINGSDALE 269,397.63
11324 STALLEY, FRED C.
08232022 08/23/2022 10278136 10042022 105621 6,027.78 09/26/2022 INV PD AVIATION SIP GRANT REIMB 12748 SWA GROUP
191951 5413 09/19/2022 10278333 10042022 105622 11,621.04 09/26/2022 INV PD WATERFRONT AMENITIES PLAN 10355 T-MOBILE USA, INC.
9504939289 08/09/2022 10278388 10042022 105623 100.00 10/04/2022 INV PD GPS LOCATED 4XX-XXX-2920 9715 T2 SYSTEMS CANADA INC.
7246 09/19/2022 10278249 10042022 105624 514.50 09/26/2022 INV PD EXTEND BY PHONE - AUGUST, 11819 TAKAHAMA, RUBY
08/18/2022 09/22/2022 10278447 10042022 105625 556.47 09/26/2022 INV PD REIMBURSMENT- ESRI CONFER 9290 TELECOM LAW FIRM, P.C.
13486 4289 09/19/2022 10278361 10042022 105626 417.85 09/19/2022 INV PD TELECOM CONSULTING SERVIC 5851 THE SOHAGI GROUP, A PROFESSIONAL LAW GROUP
17388 09/21/2022 10278516 10042022 105627 150.00 09/26/2022 INV PD 8/22 Land Use Legal Fees 9019 THOMSON REUTERS - WEST
847030319 09/21/2022 10278530 10042022 105628 1,034.41 09/26/2022 INV PD 9/22 Library Plan Charges 71 TIME WARNER CABLE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0004790090622 09/20/2022 10278261 10042022 105629 5,579.12 09/20/2022 INV PD DARK FIBER SEPT 2022 11361 TIREHUB, LLC
29621582 09/16/2022 10278176 10042022 105630 289.08 09/16/2022 INV PD TIRES FOR GARAGE STOCK 3219 TOMAHAWK LIVE TRAP COMPANY
390951 09/13/2022 10278273 10042022 105631 371.50 09/26/2022 INV PD AC TRAPS 12656 TOWER ESCROW INC
828505643 09/07/2022 10278527 10042022 105632 260.00 10/04/2022 INV PD REFUND DOUBLE CHARGE BUIL 7361 TRANSPORTATION CONCEPTS
516-08-2022 5697 09/20/2022 10278259 10042022 105633 269,918.19 09/20/2022 INV PD Transit Expenses Through 3261 TURF STAR INC
7242451-00 09/16/2022 10278184 10042022 105634 144.19 09/16/2022 INV PD UNIT 295 W.O DOOR HANDLE 3273 U.S. ARMOR CORPORATION
38976 09/12/2022 10278475 10042022 105635 895.05 09/26/2022 INV PD Vest for Officer Sageghi 3702 US BANK
6638294 08/25/2022 10278568 10042022 105636 2,500.00 09/26/2022 INV PD ADMIN FEES FOR RBCFA LEAS 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
027008222022 08/22/2022 10278285 10042022 105637 786.26 10/04/2022 INV PD PORTOLESE L CALCARD 08/22 03048222022 09/07/2022 10278096 10042022 105637 2,407.29 09/07/2022 INV PD CAL CARD AUGUST 2022 - J. 0404082222 08/22/2022 10278251 10042022 105637 23.94 09/19/2022 INV PD NAVARRO CALCARD 08-22-22 046208222022 08/22/2022 10278210 10042022 105637 677.15 10/04/2022 INV PD ANDERSON J CALCARD 08/22/ 067308222022 08/22/2022 10278120 10042022 105637 1,478.75 10/04/2022 INV PD HAVRILCHAK E CALCARD 08/2 077108222022 09/15/2022 10278138 10042022 105637 11.28 09/15/2022 INV PD CHRISTENSEN CALCARD SAILI 08222022-1945 09/28/2022 10278711 10042022 105637 1,548.99 09/28/2022 INV PD MATT CALCARD AUG 2022 08222022-3861 09/20/2022 10278260 10042022 105637 -2,689.98 09/20/2022 CRM PD CHRIS CAL CARD AUG 2022 C 09068222022 09/07/2022 10278125 10042022 105637 1,740.74 09/07/2022 INV PD CAL CARD AUGUST 2022 - C. 10178222022 09/19/2022 10278202 10042022 105637 233.20 09/19/2022 INV PD CAL CARD AUGUST 2022 - A. 152708222022 08/22/2022 10278229 10042022 105637 6,272.61 10/04/2022 INV PD ANTES J CALCARD 08/22/202 15808222022 09/07/2022 10278088 10042022 105637 5,606.84 09/07/2022 INV PD CAL CARD AUGUST 2022 - D. 1615-08222022 09/01/2022 10278157 10042022 105637 35.00 09/19/2022 INV PD B.BOSTER CC 08/22 171008222022 08/22/2022 10278284 10042022 105637 1,586.69 10/04/2022 INV PD SOULES L CALCARD 08/22/20 1857082222 09/08/2022 10277945 10042022 105637 466.56 09/08/2022 INV PD RMICHEL CALCARD 082022 204208222022 08/22/2022 10278209 10042022 105637 758.96 10/04/2022 INV PD MANLEY C CALCARD 08/22/20 20768222022 09/07/2022 10278075 10042022 105637 11,415.83 09/07/2022 INV PD CAL CARD AUG. 2022 - M. K 2180-08222022 09/16/2022 10278163 10042022 105637 32.98 09/16/2022 INV PD CAL-CARD - BYRD 08-22-22 23618222022 09/19/2022 10278244 10042022 105637 13,949.12 09/19/2022 INV PD CAL CARD AUGUST 2022 - G. 2469082222 09/08/2022 10277940 10042022 105637 1,600.00 09/08/2022 INV PD CHORVATH CALCARD 082022 26028222022 09/07/2022 10278098 10042022 105637 5,083.70 09/07/2022 INV PD CAL CARD AUGUST 2022 - R. 28258222022 09/07/2022 10278042 10042022 105637 1,402.24 09/07/2022 INV PD CAL CARD AUGUST 2022 - T. 287008222022 08/22/2022 10278195 10042022 105637 100.15 10/04/2022 INV PD PRESTIA C CALCARD 08/22/2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 293608222022 08/22/2022 10278234 10042022 105637 49.99 10/04/2022 INV PD LONG B CALCARD 08/22/2022 2968-08222022 09/01/2022 10278160 10042022 105637 -35.60 09/19/2022 CRM PD C. MOHONEY CC 08/22 302708222022 09/15/2022 10278141 10042022 105637 1,319.19 09/15/2022 INV PD AGUIRRECALCARD CAMPSUPPLI 309608222022 09/15/2022 10278133 10042022 105637 756.56 09/15/2022 INV PD SNEEDCALCARD OFFICE SUPPL 3116082222 09/08/2022 10277943 10042022 105637 807.02 09/08/2022 INV PD LEMDEE CALCARD 082022 3290-08222022 09/01/2022 10278166 10042022 105637 347.61 09/19/2022 INV PD C.LUBBA CC 08/22 343908222022 08/22/2022 10278129 10042022 105637 1,827.58 10/04/2022 INV PD DYBERG M CALCARD 08/22/20 34718222022 09/07/2022 10278116 10042022 105637 1,046.19 09/07/2022 INV PD CAL CARD AUGUST 2022 - V. 3478-08222022 09/01/2022 10278162 10042022 105637 648.20 09/19/2022 INV PD R.STOUT CC 08/22 3686-08222022 09/01/2022 10278154 10042022 105637 8.99 09/19/2022 INV PD B.REGAN CC 08/22 368908222022 09/19/2022 10278237 10042022 105637 5,560.45 09/19/2022 INV PD JACK MEYER CAL CARD - 8/2 392608222022 08/22/2022 10278205 10042022 105637 4,805.15 10/04/2022 INV PD FIZULICH M CALCARD 08/22/ 40648222022 09/07/2022 10278127 10042022 105637 1,629.40 09/07/2022 INV PD CAL CARD AUGUST 2022 - J. 46088222022 09/07/2022 10277766 10042022 105637 855.09 09/07/2022 INV PD CAL CARD AUGUST 2022 - A. 469408222022 09/07/2022 10277765 10042022 105637 1,645.94 09/07/2022 INV PD CAL CARD AUGUST 2022 - S. 4737-08222022 09/01/2022 10278161 10042022 105637 1,569.09 09/19/2022 INV PD G.DAILY CC 08/22 490308222022 08/22/2022 10278207 10042022 105637 368.44 10/04/2022 INV PD WARREN C CALCARD 08/22/20 4980082222 09/08/2022 10277942 10042022 105637 1,326.30 09/08/2022 INV PD TLOEWENSTEIN CALCARD 0820 50748222022 09/07/2022 10278104 10042022 105637 481.17 09/07/2022 INV PD CAL CARD AUGUST 2022 - C. 51518222022 09/07/2022 10278089 10042022 105637 1,082.89 09/07/2022 INV PD CAL CARD AUGUST 2022 - J. 53550822022 08/22/2022 10278118 10042022 105637 234.53 10/04/2022 INV PD SNAKENBORG M CALCARD 08/2 561708222022 09/08/2022 10277785 10042022 105637 1,222.00 09/08/2022 INV PD Rooney - 8-22-22 Cal Card 56528222022 09/07/2022 10278086 10042022 105637 576.13 09/07/2022 INV PD CAL CARD AUGUST 2022 - E. 56968222022 09/19/2022 10278193 10042022 105637 181.49 09/19/2022 INV PD CAL CARD AUGUST 2022 - A. 5704-08222022 09/01/2022 10278155 10042022 105637 20.00 09/19/2022 INV PD K. KAUFFMAN CC 08/22 5708-08222022 09/01/2022 10278165 10042022 105637 2,527.45 09/19/2022 INV PD J.MAY CC 08/22 5730-08222022 09/01/2022 10278159 10042022 105637 259.89 09/19/2022 INV PD J.BROWN CC 08/22 576310042022 08/22/2022 10277680 10042022 105637 257.27 09/19/2022 INV PD LK AUGUST 2022 CAL CARD 58978222022 09/07/2022 10278097 10042022 105637 2,092.95 09/07/2022 INV PD CAL CARD AUGUST 2022 - C. 600108222022 08/22/2022 10278130 10042022 105637 724.31 10/04/2022 INV PD MENDENCE J CALCARD 08/22/ 609908222022 08/22/2022 10278701 10042022 105637 2,611.18 09/28/2022 INV PD Cal Card for Zach Painter 6273-08222022 09/01/2022 10278168 10042022 105637 1,290.98 09/19/2022 INV PD D.CONARD CC 08/22 63668222022 09/07/2022 10278145 10042022 105637 2,883.85 09/07/2022 INV PD CAL CARD AUGUST 2022 - B. 63908222022 09/07/2022 10278148 10042022 105637 853.49 09/07/2022 INV PD CAL CARD AUGUST 2022 - M. 64418222022 09/07/2022 10278037 10042022 105637 159.31 09/07/2022 INV PD CAL CARD AUGUST 2022 - M. 6494082222 09/14/2022 10278083 10042022 105637 30.00 09/14/2022 INV PD ZOBAGIJR CALCARD 082022 664508222022 08/22/2022 10278282 10042022 105637 384.00 10/04/2022 INV PD SHIANG S CALCARD 08/22/20 671408222022 08/22/2022 10278232 10042022 105637 2,942.90 10/04/2022 INV PD TEMPRANO M CALCARD 08/22/ 674908222022 08/22/2022 10278123 10042022 105637 13.95 10/04/2022 INV PD WIDMAN W CALCARD 08/22/20 675108222022 08/22/2022 10278201 10042022 105637 1,609.65 10/04/2022 INV PD SPRENGEL S CALCARD 08/22/ 682608222022 08/22/2022 10278206 10042022 105637 1,143.15 10/04/2022 INV PD DILEVA V CALCARD 08/22/20 6894082222 09/08/2022 10277937 10042022 105637 123.87 09/08/2022 INV PD NNEHRENHEIM CALCARD 08202 693208222022 09/07/2022 10277760 10042022 105637 5,293.19 09/07/2022 INV PD CAL CARD -AUGUST 2022 - M 710608222022 08/22/2022 10278122 10042022 105637 142.75 10/04/2022 INV PD ROSE S CALCARD 08/22/2022 716608222022 08/22/2022 10278225 10042022 105637 1,371.06 10/04/2022 INV PD CARLBORG R CALCARD 08/22/ 728308222022 08/22/2022 10278228 10042022 105637 2,200.36 10/04/2022 INV PD PLUGGE A CALCARD 08/22/20 749008222022 09/07/2022 10277741 10042022 105637 18,290.79 09/07/2022 INV PD CAL CARD AUGUST 2022 - F. 7520082222 08/22/2022 10278084 10042022 105637 767.88 09/14/2022 INV PD LIBRARY/VILHAUER 753108222022 09/07/2022 10277747 10042022 105637 1,072.03 09/07/2022 INV PD CAL CARD AUGUST 2022 - J. 759808222022 09/15/2022 10278135 10042022 105637 1,916.46 09/15/2022 INV PD DIAZCALCARD SAILING/AV SU 760608222022 09/15/2022 10278139 10042022 105637 1,127.26 09/15/2022 INV PD PIERCECALCARD GYM SUPPLIE 76638222022 09/07/2022 10278147 10042022 105637 4,123.85 09/07/2022 INV PD CAL CARD AUGUST 2022 - J. 7739-082222 09/15/2022 10278119 10042022 105637 502.23 09/15/2022 INV PD MANZANO- AUG CAL CARD 7754082222 09/08/2022 10277936 10042022 105637 350.00 09/08/2022 INV PD MWITZANSKY CALCARD 082022 783408222022 08/22/2022 10278132 10042022 105637 75.00 10/04/2022 INV PD DRURY J CALCARD 08/22/202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7933-08222022 09/01/2022 10278153 10042022 105637 65.09 09/19/2022 INV PD I. YANG CC 08/22 79528222022 09/07/2022 10278076 10042022 105637 2,979.89 09/07/2022 INV PD CAL CARD AUG. 2022 - R.LA 81298222022 09/07/2022 10278041 10042022 105637 289.33 09/07/2022 INV PD CAL CARD AUGUST 2022 - J. 834608222022 08/22/2022 10278235 10042022 105637 6,070.05 10/04/2022 INV PD MORALES L CALCARD 08/22/2 836608222022 08/22/2022 10278226 10042022 105637 959.21 10/04/2022 INV PD HALEY D CALCARD 08/22/202 852808222022 08/22/2022 10278699 10042022 105637 -195.48 09/28/2022 CRM PD GOMEZ MAYRA CAL CARD SFS 878008222022 08/22/2022 10278283 10042022 105637 788.00 10/04/2022 INV PD FORBES B CALCARD 08/22/20 880708222022 08/22/2022 10278421 10042022 105637 122.37 09/22/2022 INV PD DEPARTMENT SUPPLIES 885308222022 08/22/2022 10278204 10042022 105637 2,527.65 10/04/2022 INV PD HOFFMAN J CALCARD 08/22/2 8888-082222 09/15/2022 10278144 10042022 105637 565.41 09/19/2022 INV PD 8/22 J. Espinoza Cal Card 899608222022 09/07/2022 10277754 10042022 105637 3,176.47 09/07/2022 INV PD CAL CARD -AUGUST 2022 - J 918508222022 08/22/2022 10278227 10042022 105637 345.29 10/04/2022 INV PD DELERY D CALCARD 08/22/20 9231082222 09/08/2022 10277938 10042022 105637 950.00 09/08/2022 INV PD BBRAND CALCARD 082022 92348222022 09/07/2022 10278079 10042022 105637 265.00 09/07/2022 INV PD CAL CARD AUGUST 2022 - M, 9360-082222 09/15/2022 10278142 10042022 105637 15.70 09/19/2022 INV PD 8/22 C. Park Cal Card 9371-082222 09/15/2022 10278121 10042022 105637 33.00 09/15/2022 INV PD KRONEBERGER- AUG CAL CARD 967008222022 08/22/2022 10278198 10042022 105637 856.41 10/04/2022 INV PD LEWIS A CALCARD 08/22/202 9760-08222022 09/01/2022 10278164 10042022 105637 3,736.00 09/19/2022 INV PD D.SMITH CC 08/22 98198222022 09/07/2022 10278090 10042022 105637 1,826.38 09/07/2022 INV PD CAL CARD AUGUST 2022 - E. 991708222022 08/22/2022 10278131 10042022 105637 617.09 10/04/2022 INV PD LOFSTROM K CALCARD 08/22/ Amaya CalCard8.22.22 09/08/2022 10277897 10042022 105637 1,294.32 09/08/2022 INV PD Diane Amaya Cal Card 8.22 167,290.34
3283 ULINE
153021248 09/16/2022 10278179 10042022 105638 89.28 09/16/2022 INV PD SHOP-STICKERS/HAZMAT MATE 5332 UNITED RENTALS NORTHWEST, INC.
185398016-027 09/21/2022 10278538 10042022 105639 175.20 09/26/2022 INV PD 9/22 RB Homeless Ct Porta 207727211-002 09/16/2022 10278221 10042022 105639 2,104.34 09/16/2022 INV PD ARTICULATING BOOM PIER LI 2,279.54
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13355700 09/21/2022 10278536 10042022 105640 1,149.49 09/26/2022 INV PD RB Homeless Shelter Porta 3844 URLAUB ACCOUNTING & COMPUTER SERVICES
2021-1760 09/01/2022 10278151 10042022 105641 720.00 09/16/2022 INV PD Accounting Services 8088 VERIZON BUSINESS SERVICES
Z8422892 09/20/2022 10278262 10042022 105642 2,016.86 09/20/2022 INV PD PRIVATE IP SEPT 2022 3621 VERIZON WIRELESS
9914329944 09/20/2022 10278264 10042022 105643 3,631.23 09/20/2022 INV PD PD MODEMS CHARGES SEPT 20 9914721287 09/01/2022 10278403 10042022 105643 4,495.47 10/04/2022 INV PD 09/01/2022 BILL DATE 9914801952 09/20/2022 10278263 10042022 105643 259.85 09/20/2022 INV PD CHRIS CELLPHONE CHARGES S 9914802031 09/21/2022 10278358 10042022 105643 345.70 09/21/2022 INV PD PW EMERGENCY CELL PHONES 9915725782 09/26/2022 10278502 10042022 105643 231.40 09/26/2022 INV PD CHRIS CELLPHONE CHARGES S 8,963.65
6081 VERONICA TAM & ASSOCIATES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3170 5161 08/22/2022 10278382 10042022 105644 10,580.00 10/04/2022 INV PD 07/2022 HOUSING ELEMENT S 3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370093970006 5429 09/19/2022 10278362 10042022 105645 3,032.50 09/19/2022 INV PD WALKER PARKING CONSULTANT 12916 WALLACE & ASSOCIATES CONSULTING, LLC
W800654 5546 09/19/2022 10278372 10042022 105646 4,478.00 09/19/2022 INV PD ALTA VISTA PUMP STATION P W800655 5655 09/19/2022 10278215 10042022 105646 2,730.00 09/19/2022 INV PD BASIN 2 SEWER PUMP OUT 7,208.00
3408 WAXIE SANITARY SUPPLY
79034984CM 09/21/2022 10278337 10042022 105647 -35.22 09/21/2022 CRM PD CREDIT MEMO 79845555CM 09/21/2022 10278334 10042022 105647 -213.77 09/21/2022 CRM PD CREDIT MEMO 80445090CM 09/21/2022 10278336 10042022 105647 -159.52 09/21/2022 CRM PD CREDIT MEMO 80462708CM 09/21/2022 10278328 10042022 105647 -203.23 09/21/2022 CRM PD CREDIT MEMO 80506196CM 09/21/2022 10278329 10042022 105647 -248.35 09/21/2022 CRM PD CREDIT MEMO 80810817CM 09/21/2022 10278330 10042022 105647 -1,763.50 09/21/2022 CRM PD CREDIT MEMO 81055507 09/21/2022 10278338 10042022 105647 342.23 09/21/2022 INV PD SEWERS CLEANING SUPPLIES 81061957 09/21/2022 10278310 10042022 105647 19.37 09/21/2022 INV PD JANITORIAL SUPPLIES RBPAC 81068207 09/21/2022 10278313 10042022 105647 262.25 09/21/2022 INV PD JANITORIAL SUPPLIES- RB P 81072425 09/21/2022 10278317 10042022 105647 728.74 09/21/2022 INV PD JANITORIAL SUPPLIES SEASI 81085128 09/21/2022 10278316 10042022 105647 4,676.38 09/21/2022 INV PD JANITORIAL SUPPLIES-PIER 81085166 09/21/2022 10278326 10042022 105647 760.35 09/21/2022 INV PD JANITORIAL SUPPLIES-PARKS 81094609 09/21/2022 10278312 10042022 105647 434.53 09/21/2022 INV PD JANITORIAL SUPPLIES RBPAC 81094634 09/21/2022 10278308 10042022 105647 292.15 09/21/2022 INV PD JANITORIAL SUPPLIES RBPAC 81118098 09/21/2022 10278319 10042022 105647 160.86 09/21/2022 INV PD JANITORIAL SUPPLIES SEASI 81124828 09/21/2022 10278321 10042022 105647 329.34 09/21/2022 INV PD JANITORIAL SUPPLIES SEASI 81154627 09/21/2022 10278324 10042022 105647 1,156.13 09/21/2022 INV PD JANITORIAL SUPPLIES-PARKS 81175755 09/21/2022 10278323 10042022 105647 616.47 09/21/2022 INV PD JANITORIAL SUPPLIES-PARKS 7,155.21
3421 WEST COAST ARBORISTS INC
187771 5457 09/28/2022 10278716 10042022 105648 18,310.00 09/28/2022 INV PD BIENNIAL TREE PRUNNING 6/ 188414 5457 09/16/2022 10278220 10042022 105648 10,979.00 09/16/2022 INV PD LILIENTHAL & PERRY ALLISO 189331 5457 09/16/2022 10278216 10042022 105648 12,438.00 09/16/2022 INV PD SPECIALS-CARNELLIAN & PCH 189332 5457 09/16/2022 10278212 10042022 105648 300.00 09/16/2022 INV PD LILIENTHAL STUMP REMOVAL 42,027.00
10426 WEST MARINE PRO
004216 09/10/2022 10278454 10042022 105649 96.34 09/26/2022 INV PD TOOLS/EQUIP 0091022 4049 ZIP REPORTS
52705220827 09/01/2022 10278150 10042022 105650 38.00 09/16/2022 INV PD Reports ordered August 20
38.00 CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 09/28/2022 17:53
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
437 INVOICES 1,902,905.88
** END OF REPORT - Generated by Nicholette Garcia **