CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
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
09-22 09/30/2022 10278834 10182022 105652 320.00 10/10/2022 INV PD SEPTEMBER FINGERPRINTING 4 1736 FAMILY CRISIS CENTER
08012022 10/11/2022 10279232 10182022 105653 3,059.00 10/11/2022 INV PD AUGUST 2022 12152 2604 MATHEWS PROPERTY LLC
2604 MATHEWS AVE 4 10/06/2022 10278957 10182022 105654 2,500.00 10/06/2022 INV PD EHV LANDLORD INCENTIVE - 10623 ADLERHORST INTERNATIONAL LLC
108816 5760 09/14/2022 10278809 10182022 105655 5,833.32 10/20/2022 INV PD K-9 MONTHLY TRAINING SEPT 108967 10/06/2022 10279007 10182022 105656 300.00 10/10/2022 INV PD AGITATOR SEMINAR P HOULIH 6,133.32
12753 ALESHIRE & WYNDER LLP
70554 10/04/2022 10279026 10182022 105657 866.00 10/10/2022 INV PD 8/22 HCD Writ Legal Fees 118 ALL AMERICAN ASPHALT
PROGRESS PAYMENT #2 5647 09/28/2022 10278931 10182022 105658 97,541.34 09/28/2022 INV PD MBB & INGLEWOOD JOB 40960 12747 ALL CITY MANAGEMENT SERVICES INC
79857 5736 09/21/2022 10278795 10182022 105659 8,923.06 10/20/2022 INV PD CROSSING GUARD SERVICES 9 131 ALLSTAR FIRE EQUIPMENT INC
242624 09/16/2022 10278828 10182022 105660 363.58 10/10/2022 INV PD PPE/UNIFORMS 242638 09/16/2022 10278826 10182022 105660 107.00 10/10/2022 INV PD PPE/UNIFORMS 242838 09/27/2022 10278827 10182022 105660 1,069.91 10/10/2022 INV PD PPE/UNIFORMS 1,540.49
12739 ALVAREZ, MARTHA ANGELA
09012022 10/10/2022 10279096 10182022 105661 240.00 10/10/2022 INV PD MINUTES FOR PW MTG 082222 09012022-1 10/10/2022 10279097 10182022 105661 120.00 10/10/2022 INV PD MINUTES FOR PA MTG 072722 360.00
144 AMERICAN CITY PEST CONTROL INC.
643115 09/26/2022 10278579 10182022 105662 72.50 09/26/2022 INV PD 101 TORRANCE BLVD. MONTHL 643134 09/26/2022 10278578 10182022 105662 213.00 09/26/2022 INV PD 101 TORRANCE BLVD PEST CO 285.50
11606 ARCHITERRA, INC.
30042 4517 10/10/2022 10279093 10182022 105663 653.75 10/10/2022 INV PD On-CallTasks.LandscapeArc 30111 4517 09/28/2022 10278982 10182022 105663 2,280.00 09/28/2022 INV PD On-CallTasks.LandscapeArc 30112 4517 09/28/2022 10278979 10182022 105663 73.71 09/28/2022 INV PD On-CallTasks.LandscapeArc
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 30144 5726 10/10/2022 10279091 10182022 105663 3,233.25 10/10/2022 INV PD TASK #4 ON-CALL AGREEMENT 6,240.71
12870 ARCTIC GLACIER PREMIUM ICE
1203-RB 5772 09/25/2022 10278861 10182022 105664 8,924.25 10/20/2022 INV PD SNOW FOR COMMUNITY EVENT 2825 AT&T
09072022-3595 10/03/2022 10278799 10182022 105665 126.30 10/03/2022 INV PD MONTHLY PHONE SERVICE SEP 9148 AUTOLIFT
21361 10/11/2022 10279224 10182022 105666 1,885.00 10/11/2022 INV PD ANNUAL LIFT INSPECTION IN 291 BAKER & TAYLOR
2036924514 09/19/2022 10278793 10182022 105667 222.80 09/19/2022 INV PD BOOKS 2036926770 09/10/2022 10278737 10182022 105667 1,532.48 09/10/2022 INV PD BOOKS 2036972431 09/20/2022 10278744 10182022 105667 521.75 09/20/2022 INV PD BOOKS 2036972433 09/02/2022 10278741 10182022 105667 100.34 09/02/2022 INV PD BOOKS 2036992210 09/09/2022 10278792 10182022 105667 93.26 09/09/2022 INV PD BOOKS 2036992271 09/17/2022 10278739 10182022 105667 102.75 09/17/2022 INV PD BOOKS 2036997764 09/10/2022 10278740 10182022 105667 123.26 09/10/2022 INV PD BOOKS 2037008808 09/15/2022 10278732 10182022 105667 257.18 09/15/2022 INV PD BOOKS 2037014164 09/16/2022 10278743 10182022 105667 303.74 09/16/2022 INV PD BOOKS 2037020659 09/22/2022 10278730 10182022 105667 79.08 09/22/2022 INV PD BOOKS H62401300 09/13/2022 10278734 10182022 105667 12.29 09/13/2022 INV PD AUDIOVISUAL H62457030 09/13/2022 10278733 10182022 105667 371.75 09/13/2022 INV PD AUDIOVISUAL H62457100 09/13/2022 10278736 10182022 105667 104.25 09/13/2022 INV PD AUDIOVISUAL H62464370 09/14/2022 10278738 10182022 105667 95.21 09/14/2022 INV PD AUDIOVISUAL H62471420 09/15/2022 10278735 10182022 105667 21.34 09/15/2022 INV PD AUDIOVISUAL H62495870 09/17/2022 10278794 10182022 105667 22.97 09/17/2022 INV PD AUDIOVISUAL H62532750 09/22/2022 10278731 10182022 105667 172.39 09/22/2022 INV PD AUDIOVISUAL H62563140 09/26/2022 10278788 10182022 105667 20.50 09/26/2022 INV PD AUDIOVISUAL T24146900 09/15/2022 10278742 10182022 105667 49.25 09/15/2022 INV PD AUDIOVISUAL T24148060 09/22/2022 10278789 10182022 105667 49.25 09/22/2022 INV PD AUDIOVISUAL 4,255.84
10884 BANNER BANK
AV_BB-007 5543 09/28/2022 10278952 10182022 105668 3,263.33 09/28/2022 INV PD ALTA VISTA PUMP STATION P 5439 BEAR CONTRACTORS INC.
55346 10/10/2022 10279171 10182022 105669 590.00 10/10/2022 INV PD N. BRANCH LIBRARY TROUBLE 55347 10/10/2022 10279172 10182022 105669 900.00 10/10/2022 INV PD 309 ESPLANADE REPAIR FIRE 1,490.00
13309 BIXLER, NATALIE
BIXLER2022 10/10/2022 10279127 10182022 105670 130.00 10/18/2022 INV PD REFUND BIXLER2022 - 2YPG1 11059 BLACKSTONE PUBLISHING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2063520 09/15/2022 10278725 10182022 105671 210.00 09/15/2022 INV PD AUDIOVISUAL 2063698 09/16/2022 10278726 10182022 105671 70.00 09/16/2022 INV PD AUDIOVISUAL 2065541 09/26/2022 10278787 10182022 105671 205.24 09/26/2022 INV PD AUDIOVISUAL 485.24
3121 BLUE DIAMOND
2901424 09/28/2022 10278761 10182022 105672 698.64 09/28/2022 INV PD A/C MAX MATERIAL FOR STRE 2915322 09/28/2022 10278762 10182022 105672 731.78 09/28/2022 INV PD AC 1/2 MAX MATERIAL FOR S 2927230 10/11/2022 10279237 10182022 105672 1,647.52 10/11/2022 INV PD AC MAX/SHEET ASPHALT FOR 3,077.94
13048 BOOT BARN HOLDINGS
INV00198009 09/29/2022 10278923 10182022 105673 114.93 10/20/2022 INV PD 3 COWBOY HATS BEACH RANCH 411 BORDEN DECAL COMPANY
0090308 09/29/2022 10278746 10182022 105674 931.68 10/10/2022 INV PD PIER/PLAZA W PERMITS 12131 BPS TACTICAL
22034818 09/21/2022 10278963 10182022 105675 581.93 10/10/2022 INV PD Patrol duty vest for anim 4075 CALIFA GROUP
6005 09/26/2022 10278786 10182022 105676 193.14 09/26/2022 INV PD LIBRARY SUBSCRIPTIONS 13156 CAPPS, CHARLES
CAPPS20222 10/04/2022 10278885 10182022 105677 400.00 10/04/2022 INV PD REFUND CAPPS20222 1SUM030 13000 CHARTER COMMUNICATIONS
0044044092522 09/25/2022 10278857 10182022 105678 344.10 10/20/2022 INV PD ACCT 84482089900440444 CA 0106477091322 09/26/2022 10278586 10182022 105678 128.76 09/26/2022 INV PD PW CABLE TV 9/13-10/12/22 472.86
13296 CHON, ANDY
CHON2022 10/04/2022 10278903 10182022 105679 160.00 10/04/2022 INV PD REFUND CHON2022 2YPG1010- 13198 CITIZENS BUSINESS BANK
PROGRESS PAYMENT 2 5652 09/28/2022 10278932 10182022 105680 5,133.76 09/28/2022 INV PD MBB & INGLEWOOD JOB 40960 705 CITY OF REDONDO BEACH
09/23/2022 09/23/2022 10279109 10182022 105681 102,328.60 10/10/2022 INV PD WC 09/12/2022 - 09/23/202 09022022 09/02/2022 10278859 10182022 105682 182.02 10/04/2022 INV PD PETTY CASH 09162022 09/16/2022 10278860 10182022 105683 243.73 10/04/2022 INV PD PETTY CASH 102,754.35
709 CITY OF TORRANCE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0002-00000-15775-9-8 09/26/2022 10278546 10182022 105684 57.36 09/26/2022 INV PD 18140 HAWTHORNE BLVD. 0002-00000-52123-9-8 09/26/2022 10278550 10182022 105684 22.50 09/26/2022 INV PD 1521 KINGSDALE AVE - IRR 002-00000-15794-9-8 09/26/2022 10278549 10182022 105684 645.61 09/26/2022 INV PD 17560 HAWTHORNE BLVD. 725.47
725 CLEAN ENERGY
CE12528824 09/26/2022 10278566 10182022 105685 4,239.41 09/26/2022 INV PD CNG M&O AUGUST '22 CE12531652 5680 10/06/2022 10278946 10182022 105685 22,423.74 10/06/2022 INV PD FY 2023 LAX & Torrance CN 26,663.15
12849 CLEAR INC
AUGUST2022 10/04/2022 10279029 10182022 105686 6,850.00 10/10/2022 INV PD 8/22 RB Monthly Clinical JULY2022 10/04/2022 10279028 10182022 105686 6,245.00 10/10/2022 INV PD 7/22 RB Monthly Clinical 13,095.00
8889 COMMLINE, INC.
0364787-IN 09/13/2022 10278800 10182022 105687 367.80 10/20/2022 INV PD REPAIR SERVICE TICKET #14 11863 COMMUNICATION STRATEGIES
3031 4881 10/10/2022 10279145 10182022 105688 1,006.25 10/10/2022 INV PD LOCAL AREA NETWORK AND WI 3032 5269 10/10/2022 10279146 10182022 105688 2,056.25 10/10/2022 INV PD Unified Communications Sy 3,062.50
8474 COMPLETE DOCUMENT SOLUTIONS, INC.
124052 09/01/2022 10278895 10182022 105689 146.50 09/01/2022 INV PD DB COPIER MONTHLY MAINTEN 784 COMPLETES PLUS
01CB5027 10/10/2022 10279193 10182022 105690 81.97 10/10/2022 INV PD UNIT 402 W.O SPARK PLUGS 01CC1101 10/10/2022 10279194 10182022 105690 194.10 10/10/2022 INV PD UNIT 407 W.O BRAKE PADS 01CC4698 10/10/2022 10279192 10182022 105690 63.39 10/10/2022 INV PD UNIT 406- W.O 01CC7536 10/10/2022 10279191 10182022 105690 143.88 10/10/2022 INV PD UNIT 135-12 W.O BRAKE PAD 01CC7573 10/10/2022 10279190 10182022 105690 204.18 10/10/2022 INV PD UNIT 636-16 W.O. BRAKE PA 01CC8110 10/10/2022 10279195 10182022 105690 233.06 10/10/2022 INV PD STOCK BRAKE ROTOR 01CC8805 10/10/2022 10279188 10182022 105690 337.94 10/10/2022 INV PD UNIT 135-12 W.O. BRAKE CA 01CC8989 10/10/2022 10279189 10182022 105690 141.61 10/10/2022 INV PD UNIT 107-18 W.O BRAKE PAD 01CD0815 10/10/2022 10279186 10182022 105690 616.04 10/10/2022 INV PD UNIT 012-13 W.O BRAKE PA 2,016.17
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22091201176 09/28/2022 10278700 10182022 105692 481.66 09/28/2022 INV PD SR269947 HARBOR @ MARINA 22091201433 09/26/2022 10278581 10182022 105691 5,870.85 09/26/2022 INV PD SHARE OF TRAFFIC SIGNAL M 6,352.51
10214 CRAFCO, INC.
9402788755 09/26/2022 10278584 10182022 105693 1,655.48 09/26/2022 INV PD COLD PATCH BAGS-STREETS M 8372 CULLIGAN OF SANTA ANA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1274466 10/09/2022 10279068 10182022 105694 82.48 10/09/2022 INV PD CH DRINKING WATER 9/1-9/3 1278405 10/09/2022 10279067 10182022 105694 82.48 10/09/2022 INV PD CH DRINKING WATER 10/1-10 1278429 09/30/2022 10278911 10182022 105695 60.79 10/20/2022 INV PD WATER SERVICE DISPATCH OF 225.75
8043 D & R OFFICE WORKS INC
0125544-IN 5764 10/10/2022 10279103 10182022 105696 6,964.95 10/10/2022 INV PD OFFICE EQUIPMENT/CARPET F 919 DANIELS TIRE SERVICE
200393437 10/10/2022 10279177 10182022 105697 -200.00 10/10/2022 CRM PD CREDIT MEMO 200446839 09/30/2022 10278866 10182022 105697 961.69 09/30/2022 INV PD TIRES FOR MEDIC VEHICLES 200455299 09/30/2022 10278867 10182022 105697 553.83 09/30/2022 INV PD STOCK TIRES FOR GARAGE 200455310 10/10/2022 10279180 10182022 105697 -135.00 10/10/2022 CRM PD CREDIT MEMO 200456238 10/10/2022 10279175 10182022 105697 1,078.65 10/10/2022 INV PD STOCK TIRES FOR GARAGE 2,259.17
13305 DEFAZIO, JEFFERY
1207S.GertrudaRefund 10/10/2022 10279163 10182022 105698 3,000.00 10/10/2022 INV PD Demo Refund for 1207 S. G 948 DEL AMO MOTORSPORTS
163977 5766 09/14/2022 10278810 10182022 105699 1,847.16 10/20/2022 INV PD ATV REPAIR 2007 YAMAHA YF 163978 5766 09/14/2022 10278811 10182022 105699 1,742.16 10/20/2022 INV PD ATV REPAIR 2007 YAMAHA YF 163979 5766 09/14/2022 10278812 10182022 105699 1,968.28 10/20/2022 INV PD ATV REPAIR 2007 YAMAHA YF 5,557.60
956 DELTA DENTAL
BE005115600 09/01/2022 10279273 10182022 105701 32,033.12 10/10/2022 INV PD DENTAL DELTA PPO ACTIVE, BE005152181 10/01/2022 10279272 10182022 105700 31,523.59 10/10/2022 INV PD DENTAL DELTA PPO ACTIVE, 63,556.71
9132 DELTA DENTAL INSURANCE COMPANY
BE005114877 09/01/2022 10278835 10182022 105702 1,906.89 10/10/2022 INV PD DELTA DENTAL HMO - ACTIVE BE005114899 09/01/2022 10278839 10182022 105704 143.51 10/10/2022 INV PD DELTA DENTAL HMO - RETIRE BE005151464 10/01/2022 10278837 10182022 105703 1,974.45 10/10/2022 INV PD DELTA DENTAL HMO - ACTIVE BE005151486 10/01/2022 10278840 10182022 105705 143.51 10/10/2022 INV PD DELTA DENTAL HMO - RETIRE 4,168.36
960 DEMCO, INC.
7185238 09/14/2022 10278728 10182022 105706 313.12 09/14/2022 INV PD PRODUCT SUPPLIES 13293 DIAMOND A EQUIPMENT
E00018 5773 10/09/2022 10279080 10182022 105707 6,440.80 10/09/2022 INV PD PURCHASE AN ATTACHMENT FO 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0003953749 10/09/2022 10279070 10182022 105708 30.00 10/09/2022 INV PD KINGSDALE FENCE 5/30-6/26
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0004185999 09/28/2022 10278759 10182022 105708 144.06 09/28/2022 INV PD SANI UNI PORTOFINO WAY 9/ 0004190009 09/28/2022 10278710 10182022 105708 31.51 09/28/2022 INV PD KINGSDALE FENCE 9/19-10/1 205.57
6174 DIAZ, CARRIE
09302022 10/04/2022 10278869 10182022 105709 53.69 10/04/2022 INV PD CARRIE DIAZ MILEAGE FOR S 3633 DILEVA, VINCE
08/02/2022 10/07/2022 10279012 10182022 105710 391.84 10/10/2022 INV PD AUTO MILEAGE- SUPERVISORY 10/07/2022 10/07/2022 10279013 10182022 105710 180.00 10/10/2022 INV PD Per diem: Supervisory Cou
54.00 10/07/2022 10279014 10182022 105710 54.00 10/10/2022 INV PD Per Diem: POST IA Course 625.84
10499 DISABILITY ACCESS CONSULTANTS, LLC
22-200 09/28/2022 10278933 10182022 105711 1,500.00 09/28/2022 INV PD DACTRAK ANNUAL SUBSCRIPTI 996 DISCOUNT SCHOOL SUPPLY
P41446210101 10/06/2022 10278935 10182022 105712 233.28 10/06/2022 INV PD OFFICE SUPPLIES - KINDERS 10748 DOUG & SONS PEST CONTROL
25164 10/10/2022 10279110 10182022 105713 170.00 10/10/2022 INV PD MAIN LIBRARY BAIT STATION 25203 10/10/2022 10279108 10182022 105713 48.00 10/10/2022 INV PD FS2- BAIT STATIONS 7/18/2 25385 10/10/2022 10279111 10182022 105713 50.00 10/10/2022 INV PD FS1 MONTHLY BAIT STATIONS 25388 10/10/2022 10279113 10182022 105713 55.00 10/10/2022 INV PD N. BRANCH LIBRARY PEST CO 25961 10/10/2022 10279114 10182022 105713 175.00 10/10/2022 INV PD ONE TIME-TREAT CH FOR FLE 26290 09/26/2022 10278706 10182022 105713 170.00 09/26/2022 INV PD MAIN LIBRARY MONTHLY BAIT 26331 09/26/2022 10278704 10182022 105713 48.00 09/26/2022 INV PD FS2 MONTHLY BAIT STATIONS 26513 09/26/2022 10278705 10182022 105713 50.00 09/26/2022 INV PD FS1 MONTHLY BAIT STATIONS 26514 09/26/2022 10278703 10182022 105713 55.00 09/26/2022 INV PD N BRANCH LIBRARY MONTHLY 26677 09/26/2022 10278702 10182022 105713 155.00 09/26/2022 INV PD FS2 ONE TIME JOB- KITCHEN 976.00
1029 DUKE'S ROOT CONTROL, INC
21200 5686 10/12/2022 10279259 10182022 105714 84,106.93 10/12/2022 INV PD SEWER ROOT CONTROL 1055 EASY READER
ER22081121 10/10/2022 10279159 10182022 105715 385.00 10/10/2022 INV PD Used Oil Recycling EZ rea ER22090822 10/10/2022 10279160 10182022 105715 385.00 10/10/2022 INV PD Used Oil Recycling EZ Rea ER22090856 10/10/2022 10279161 10182022 105715 1,210.00 10/10/2022 INV PD Compost Giveaway EZ Reade 1,980.00
1088 EMBROIDME - REDONDO
85431 10/06/2022 10278967 10182022 105716 187.19 10/10/2022 INV PD Uniforms for V. Rich 85719 10/05/2022 10278966 10182022 105716 161.79 10/10/2022 INV PD Uniforms for B. Moreno 348.98
10248 EPAX SYSTEMS, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 30825 09/28/2022 10278722 10182022 105717 1,001.93 09/28/2022 INV PD MONTHLY RENTAL-PIER COMPA 3655 EQUIFAX INFORMATION SERVICES, LLC
2053045665 09/13/2022 10278808 10182022 105718 128.16 10/20/2022 INV PD MONTHLY SERVICE FEE CREDI 1176 FEDERAL EXPRESS CORPORATION
7-884-85291 09/16/2022 10278899 10182022 105719 95.24 10/31/2022 INV PD EXTRADITION WARRANT SIU D 7-892-23360 09/23/2022 10278858 10182022 105719 20.67 10/04/2022 INV PD POSTAGE 7-899-99490 10/06/2022 10278955 10182022 105719 8.06 10/06/2022 INV PD FEDEX EXPRESS 9.30.22 7-900-03541 09/30/2022 10278878 10182022 105719 12.56 10/20/2022 INV PD OVERNIGHT SERVICES 7-900-64792 10/04/2022 10279027 10182022 105719 7.54 10/10/2022 INV PD 9/22 Monthly Shipping Cha 144.07
10479 FLYING LION, INC.
1380 5703 09/28/2022 10278802 10182022 105720 3,137.40 10/20/2022 INV PD DRONE SERVICES 9/16/22-9/ 10825 FRANCO AUTO UPHOLSTERY
15481 09/30/2022 10278852 10182022 105721 75.00 09/30/2022 INV PD UNIT 400 W.0 REPAIR SEAT 10191 FRONTIER
08282022-2493 10/03/2022 10278801 10182022 105722 88.66 10/03/2022 INV PD MONTHLY PHONE SERVICE SEP 13306 FUMIA, NICHOLAS J.
626S.IrenaRefund 10/10/2022 10279162 10182022 105723 3,000.00 10/10/2022 INV PD Demo Refund for 626 S.. I 3202 GALE
78945741 09/06/2022 10278729 10182022 105724 62.40 09/06/2022 INV PD BOOKS 79117697 09/12/2022 10278727 10182022 105724 122.36 09/12/2022 INV PD BOOKS 79275263 09/21/2022 10278790 10182022 105724 88.67 09/21/2022 INV PD BOOKS 79275548 09/21/2022 10278791 10182022 105724 82.91 09/21/2022 INV PD BOOKS 356.34
1289 GALLS INCORPORATED
022201894 09/22/2022 10278988 10182022 105725 -262.88 09/22/2022 CRM PD CREDIT MEMO INV 1713181 S BC1715018 09/22/2022 10278993 10182022 105725 8.53 10/10/2022 INV PD FF/PM UNIFORM ACC BC1715249 5572 09/22/2022 10278989 10182022 105725 574.45 10/10/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1717596 09/27/2022 10278992 10182022 105725 359.16 10/10/2022 INV PD FF/PM UNIFORMS BC1722922 10/03/2022 10278990 10182022 105725 525.76 10/10/2022 INV PD FF/PM UNIFORM 1,205.02
11093 GANAHL LUMBER
150749397 10/09/2022 10279073 10182022 105726 336.36 10/09/2022 INV PD STREETS MAINT. SUPPLIES 1300 GAS COMPANY, THE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 06964443334-9-6 09/27/2022 10278583 10182022 105727 2,815.40 09/27/2022 INV PD 301 ESPLANADE 9-1 THRU 16503508778-0922 10/10/2022 10279223 10182022 105727 23,229.04 10/10/2022 INV PD CNG FUEL 9/1-10/1/22 18060458099-9-1 09/27/2022 10278582 10182022 105727 25.07 09/27/2022 INV PD 8-1 THRU 8-30-22 26,069.51
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1193401-04 10/09/2022 10279087 10182022 105728 13.12 10/09/2022 INV PD PIER-SAFETY VEST 1193598-01 10/10/2022 10279170 10182022 105728 170.54 10/10/2022 INV PD SAFETY SUPPLIES-PARKS 1193598-02 10/10/2022 10279168 10182022 105728 83.83 10/10/2022 INV PD PARKS SUPPLIES 1194228-01 10/09/2022 10279084 10182022 105728 243.39 10/09/2022 INV PD STREETS MAINT. TOOLS 1194250-03 10/09/2022 10279086 10182022 105728 80.42 10/09/2022 INV PD STREETS MAINT. TOOLS 1194469-01 10/10/2022 10279169 10182022 105728 76.47 10/10/2022 INV PD PARKS SUPPLIES 1194469-02 10/10/2022 10279166 10182022 105728 30.92 10/10/2022 INV PD CAUTION TAPE-PARKS 1194470-01 10/09/2022 10279085 10182022 105728 484.19 10/09/2022 INV PD STREETS MAINT. TOOLS 1,182.88
10744 GERALD J. ALEXANDER
GA5008480 10/11/2022 10279231 10182022 105729 2,650.00 10/11/2022 INV PD 4/22 Bkhchadzhyan Medical 7276 GLAUTHIER, ROY
100322 5410 10/06/2022 10278944 10182022 105730 1,120.00 10/06/2022 INV PD TECHNICAL TRANSIT & PROCU 3706 GOLDEN STATE WATER
48470300004-9-12 09/26/2022 10278551 10182022 105731 327.40 09/26/2022 INV PD 8-8 THRU 9-9-22 4144 GOVERNMENTJOBS.COM, INC.
INV-29025 5771 10/06/2022 10278999 10182022 105732 10,378.37 10/10/2022 INV PD GOVERNMENTJOBS.COM SOFTWA 9412 GREENSTREET AUTO SPA
202208 09/28/2022 10278763 10182022 105733 429.85 09/28/2022 INV PD AUGUST CAR WASHES FOR CIT 13295 GUERRA, KATHY
GUERRA2022 10/04/2022 10278905 10182022 105734 190.00 10/04/2022 INV PD REFUND 2TEN1101-14 GUERRA 1416 HAAKER EQUIPMENT COMPANY
C1A0TV 10/10/2022 10279219 10182022 105735 994.91 10/10/2022 INV PD UNIT 326 WO DOOR BAR 1428 HARBOR & PIER ASSN
3408 10/01/2022 10278991 10182022 105736 1,780.43 10/10/2022 INV PD KHA DUES - OCTOBER 2022 11305 HARBOR INTERFAITH SERVICES
093022 10/04/2022 10279031 10182022 105737 78,500.00 10/10/2022 INV PD 9/22 3 Mobile Shower Stat 93022 10/04/2022 10279032 10182022 105737 21,845.25 10/10/2022 INV PD 9/22 Officer Trailer for
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
100,345.25
12325 HART INTERCIVIC, INC
090203 10/10/2022 10279142 10182022 105738 273.76 10/10/2022 INV PD LOGIC AND ACCURACY BALLOT 10239 HERNANDEZ, MICHAEL
04-06-2022 04/06/2022 10278902 10182022 105739 1,500.00 10/10/2022 INV PD STRATEGY, PLANNING, AND C 13042 HKA ELEVATOR CONSULTING, INC.
20531 5598 09/28/2022 10278929 10182022 105740 2,500.00 09/28/2022 INV PD ELEVATOR CONSULTING: VETE 9722 HORVATH, CHRISTIAN ANTHONY
HORVATH2022 09/29/2022 10278751 10182022 105741 260.00 09/29/2022 INV PD REFUND HORVATH2022 3TEN11 3583 HOUSING AUTHORITY ASSOCIATION OF
2022146 09/25/2022 10278940 10182022 105742 450.00 10/06/2022 INV PD 2022-2023 ANNUAL CAHA MEM 13287 DEBORAH HULL
HULL2022 09/29/2022 10278745 10182022 105743 55.00 09/29/2022 INV PD REFUND HULL2022 2SFS1202- 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-094984 10/03/2022 10278805 10182022 105744 99.12 10/03/2022 INV PD CLOUD BACKUP SEPT 2022 13213 INADA, KAYOKO
825021446 10/04/2022 10279098 10182022 105745 130.00 10/18/2022 INV PD REFUND 2ND PAYMENT BLD RP 1560 INDIAN CANYON LAND CORPORATION
2351 10/07/2022 10279089 10182022 105746 300.00 10/20/2022 INV PD MONTLY RANGE RENTAL FEE 1566 INDUSTRIAL LOCK & SECURITY, INC.
63438 09/21/2022 10278964 10182022 105747 155.00 10/10/2022 INV PD mix master lock in the Ja 8090 INTEGRATED MEDIA SYSTEMS
46654 10/10/2022 10279149 10182022 105748 4,997.29 10/10/2022 INV PD COUNCIL CHAMBERS 46689 10/10/2022 10279151 10182022 105748 1,525.00 10/10/2022 INV PD COUNCIL MEETING TYPE ADDS 6,522.29
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130104514 09/30/2022 10278847 10182022 105749 339.50 09/30/2022 INV PD STOCK TIRES FOR GARAGE 130104569 09/30/2022 ] 10182022 105749 317.35 09/30/2022 INV PD STOCK TIRES FOR GARAGE 130104725 09/30/2022 10278778 10182022 105749 883.24 09/30/2022 INV PD STOCK TIRES FOR GARAGE 130104788 09/30/2022 10278846 10182022 105749 142.61 09/30/2022 INV PD STOCK TIRES FOR GARAGE 130104803 10/10/2022 10279173 10182022 105749 1,375.53 10/10/2022 INV PD STOCK TIRES FOR GARAGE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 130104855 10/10/2022 10279174 10182022 105749 528.02 10/10/2022 INV PD STOCK BATTERIES FOR GARAG 3,586.25
7956 IPS GROUP, INC.
INV76624 5715 09/30/2022 10278913 10182022 105750 6,409.16 10/10/2022 INV PD 09/2022 MONTHLY CONNECTIV 7539 JACK J. ROEHM DRYWALL CONSTRUCTION
149 09/28/2022 10278765 10182022 105751 2,950.00 09/28/2022 INV PD DRYWALL WORK AT CITY HALL 13290 JAMES, SHERI
JAMES2022 09/29/2022 10278749 10182022 105752 65.00 09/29/2022 INV PD REFUND JAMES2022 2APG0506 12858 JAUREGUI, VALERIE
JAUREGUI20223 10/04/2022 10278890 10182022 105753 225.00 10/04/2022 INV PD REFUND JAUREGUI20223 7REC 3469 JENKINS, JOAN STEIN
092322 10/04/2022 10279034 10182022 105754 1,725.00 10/10/2022 INV PD 9/22 DV Mediation Hearing 11296 JOE MAR POLYGRAPH & INVESTIGATION
2022-09-026 09/26/2022 10279010 10182022 105755 200.00 10/10/2022 INV PD Applicant: Macias, Victor 2022-09-026 RBFD 09/26/2022 10278829 10182022 105756 200.00 10/10/2022 INV PD POLYGRAPH FIREFIGHTER BRA 2022-09-028 RBFD 09/28/2022 10278830 10182022 105757 200.00 10/10/2022 INV PD POLYGRAPH FIREFIGHTER TOD 2022-09-029 09/29/2022 10279011 10182022 105755 200.00 10/10/2022 INV PD Applicant: Farrell, Micha 2022-09-029 RBFD 09/28/2022 10278832 10182022 105758 200.00 10/10/2022 INV PD POLYGRAPH FIREFIGHTER DAN 2022-09-030 RBFD 09/30/2022 10278833 10182022 105759 400.00 10/10/2022 INV PD POLYGRAPH FIREFIGHTER FLO 1,400.00
1742 KEYSER MARSTON ASSOCIATES INC
0037225 10/05/2022 10278938 10182022 105760 1,522.50 10/06/2022 INV PD PROFESSIONAL SERVICES REN 1747 KING FENCE INC
43771 09/26/2022 10278574 10182022 105761 42.50 09/26/2022 INV PD DOMINGUEZ PARK PLAYGROUND 44434 09/26/2022 10278575 10182022 105761 42.50 09/26/2022 INV PD DOMINGUEZ PARK PLAYGROUND 45466 09/26/2022 10278576 10182022 105761 42.50 09/26/2022 INV PD DOMINGUEZ PARK PLAYGROUND 45723 09/26/2022 10278577 10182022 105761 42.50 09/26/2022 INV PD DOMINGUEZ PARK PLAYGROUND 170.00
10449 KNOWBE4
INV205114 5751 09/26/2022 10278513 10182022 105762 11,610.00 09/26/2022 INV PD KNOWBE4 SECURITY TRAINING 1718 KOA CORPORATION
JC01157-13 4455 09/28/2022 10278924 10182022 105763 1,742.00 09/28/2022 INV PD Traffic Engineering Desig JC26025-5 5638 09/28/2022 10278926 10182022 105763 41,605.00 09/28/2022 INV PD BERYL STREET IMPROVEMENT JC26050-2 5748 09/28/2022 10278925 10182022 105763 4,955.00 09/28/2022 INV PD TORRANCE BLVD RESURFACING JC26053-1 5774 09/28/2022 10278927 10182022 105763 3,740.00 09/28/2022 INV PD INSP/CM RES STREET REHAB
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION JC26053-2 5774 09/28/2022 10278928 10182022 105763 5,950.00 09/28/2022 INV PD INSP/CM RES STREET REHAB 57,992.00
13291 KRAMER, STEVEN
KRAMER2022 09/29/2022 10278748 10182022 105764 90.00 09/29/2022 INV PD REFUND KRAMER2022 2TEN111 8444 KRONOS INCORPORATED
11965484 09/21/2022 10278820 10182022 105765 30.39 10/10/2022 INV PD 8/22 TELESTAFF IVR SERVIC 10899 LA UNIFORMS
13559 09/01/2022 10278968 10182022 105766 527.08 10/10/2022 INV PD Uniforms for McNeely 13577 09/01/2022 10278970 10182022 105766 334.05 10/10/2022 INV PD Uniforms for Catanzaro 13682 09/12/2022 10278971 10182022 105766 454.32 10/10/2022 INV PD Uniforms for Gibbs 13708 09/14/2022 10278972 10182022 105766 37.56 10/10/2022 INV PD alteration for AStark 13710 09/14/2022 10278973 10182022 105766 198.34 10/10/2022 INV PD uniforms for Yap 13711 09/14/2022 10278974 10182022 105766 198.34 10/10/2022 INV PD uniforms for Wolfinger 13712 09/14/2022 10278975 10182022 105766 280.92 10/10/2022 INV PD Uniforms for N Cook 13729 09/14/2022 10278976 10182022 105766 229.21 10/10/2022 INV PD Uniforms for Korte 13842 09/26/2022 10278977 10182022 105766 1,497.01 10/10/2022 INV PD Uniforms and equipment fo 13847 09/27/2022 10278978 10182022 105766 165.26 10/10/2022 INV PD Uniforms for Kilpatrick 13872 09/28/2022 10278981 10182022 105766 280.92 10/10/2022 INV PD Uniforms for J Salcido 13876 09/28/2022 10278983 10182022 105766 259.10 10/10/2022 INV PD Uniforms for Talavera 13882 09/29/2022 10278984 10182022 105766 501.67 10/10/2022 INV PD Uniforms for Rosario 4,963.78
1828 LANCE, SOLL & LUNGHARD, LLP
52604 09/30/2022 10279104 10182022 105767 2,537.50 10/04/2022 INV PD GASB TECHNICAL ASSISTANCE 9936 LARRY WALKER ASSOCIATES
00531.03-41 5062 09/28/2022 10278870 10182022 105768 11,233.50 09/28/2022 INV PD NPDES.CO4.Ref PO 2018-399 1859 LEARNED LUMBER (CORP)
B785247 10/10/2022 10279106 10182022 105769 110.35 10/10/2022 INV PD STREETS MAINT. LUMBER 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
279652 10/04/2022 10278965 10182022 105770 535.00 10/10/2022 INV PD 9/22 Arnold Legal Fees 279662 10/04/2022 10279049 10182022 105770 2,112.50 10/10/2022 INV PD 8/22 CA Emergency Med Ser 2,647.50
4945 LEWIS, ANDREW
10/07/2022 10/07/2022 10279016 10182022 105771 936.00 10/10/2022 INV PD PER DIEM: SLI 3515 LEXIPOL LLC
INVLEX12563 5778 10/01/2022 10279006 10182022 105772 6,431.11 10/20/2022 INV PD ANNUAL LAW ENF POLICY UPD 5953 LEXISNEXIS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3094107944 10/04/2022 10279030 10182022 105773 767.00 10/10/2022 INV PD 9/22 Monthly Charges 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20220930 09/30/2022 10278922 10182022 105774 50.00 10/20/2022 INV PD 09/2022 MONTHLY CHARGE 1887 LIFE ASSIST, INC.
1256331 10/04/2022 10278994 10182022 105775 2,448.28 10/10/2022 INV PD MEDICAL AID SUPPLIES 1256823 10/05/2022 10278995 10182022 105775 -615.94 10/05/2022 CRM PD MEDICAL AID SUPPLIES - RE 1,832.34
12775 LINDE GAS & EQUIPMENT INC
31345841 09/22/2022 10278825 10182022 105776 352.56 10/10/2022 INV PD SCBA CYLINDER RENTAL 8/20 31365603 09/22/2022 10278824 10182022 105776 382.36 10/10/2022 INV PD SCBA CYLINDER RENTAL 8/20 734.92
9996 LOS ANGELES COUNTY DISTRICT ATTORNEY'S
093022 10/04/2022 10279033 10182022 105777 200.00 10/10/2022 INV PD 9/22 RB Membership Dues 2 1950 LOS ANGELES COUNTY RECORDER'S OFFICE
23-4019 10/10/2022 10279141 10182022 105778 2,723.50 10/10/2022 INV PD SIGNATURE VERIFICATION CH 13288 FAWN LUCAS
LUCAS2022 09/29/2022 10278747 10182022 105779 55.00 09/29/2022 INV PD REFUND LUCAS2022 2SFS1202 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
27 5753 09/28/2022 10278945 10182022 105780 93,003.54 09/28/2022 INV PD RB TRANSIT CENTER CHANGE 1998 MAC'S LIFT GATE, INC.
00022451 09/30/2022 10278856 10182022 105781 398.00 09/30/2022 INV PD UNIT 353 W.O. T-67 G2 LIG 00077336 09/30/2022 10278855 10182022 105781 4,745.37 09/30/2022 INV PD UNIT 353 W.0 INSTALL COM 5,143.37
2023 MANHATTAN TOYOTA
T0CS738690 09/30/2022 10278853 10182022 105782 251.24 09/30/2022 INV PD UNIT 401-09 W.O. A/C 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
750454 10/04/2022 10279037 10182022 105783 100.00 10/10/2022 INV PD 8/22 Padilla Legal Fees 750456 10/04/2022 10279043 10182022 105783 45,806.75 10/10/2022 INV PD 8/22 J. Carlson Legal Fee 750457 10/04/2022 10279041 10182022 105783 50.10 10/10/2022 INV PD 8/22 Pyle Legal Fees 750458 10/04/2022 10279038 10182022 105783 1,325.00 10/10/2022 INV PD 8/22 D. Smith Legal Fees 750459 10/04/2022 10279039 10182022 105783 440.00 10/10/2022 INV PD 8/22 Somboonsook Legal Fe 750460 10/04/2022 10279042 10182022 105783 1,112.50 10/10/2022 INV PD 8/22 G. Lugo Legal Fees 750461 10/04/2022 10279036 10182022 105783 4,760.00 10/10/2022 INV PD 8/22 T. Gomez Legal Fees
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
53,594.35
10178 MARTIN, CAROL
MARTIN2022 10/04/2022 10278893 10182022 105784 125.00 10/04/2022 INV PD REFUND 2APG0607-01 MARTIN 13294 MARTINEZ, MINELLI
MARTINEZ2022 10/04/2022 10278907 10182022 105785 215.00 10/04/2022 INV PD REFUND MARTINEZ2022 2TEN1 13315 MAXIMUS US SERVICES, INC.
0121CAP 5662 06/30/2022 10279329 10182022 105786 13,000.00 10/12/2022 INV PD PREPARE FY 21-22 COST ALL 2084 MCCUNE & HARBER, LLP.
112072 10/04/2022 10279048 10182022 105787 58.75 10/10/2022 INV PD 8/22 L. Losie Legal Fees 112073 10/04/2022 10279044 10182022 105787 5,276.56 10/10/2022 INV PD 8/22 R. Clark Legal Fees 112074 10/04/2022 10279047 10182022 105787 340.40 10/10/2022 INV PD 8/22 D. Adams Legal Fees 112075 10/04/2022 10279045 10182022 105787 1,078.00 10/10/2022 INV PD 8/22 L. Del Rosario Legal 112076 10/04/2022 10279046 10182022 105787 3,895.50 10/10/2022 INV PD 8/22 D. Klebe Legal Fees 10,649.21
12899 MEHTA, PRIYANKA
MEHTA20222 10/10/2022 10279112 10182022 105788 120.00 10/10/2022 INV PD REFUND MEHTA20222 2TEN110 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14326 5475 10/05/2022 10278915 10182022 105789 3,500.00 10/05/2022 INV PD STATE LEGISLATIVE ADVOCAC 14388 5475 10/05/2022 10278917 10182022 105789 3,500.00 10/05/2022 INV PD STATE LEGISLATIVE ADVOCAC 14397 5475 10/05/2022 10278916 10182022 105789 84.00 10/05/2022 INV PD STATE LEGISLATIVE ADVOCAC 7,084.00
7177 MICHEL & ASSOCIATES, P.C.
11017TS/7312QB 10/04/2022 10279055 10182022 105790 1,112.91 10/10/2022 INV PD 7/22 J. Frank Legal Fees 11057TS 10/04/2022 10279059 10182022 105790 980.00 10/10/2022 INV PD 8/22 Bradshaw/Cross Legal 11085TS/7356QB 10/04/2022 10279062 10182022 105790 3,007.70 10/10/2022 INV PD 8/22 D. Barker Legal Fees 11086TS/7355QB 10/04/2022 10279056 10182022 105790 1,387.54 10/10/2022 INV PD 8/22 J. Frank Legal Fees 11087TS/7365QB 10/04/2022 10279057 10182022 105790 4,809.60 10/10/2022 INV PD 8/22 S. Friggle Legal Fee 11088TS/7354QB 10/04/2022 10279058 10182022 105790 5,273.15 10/10/2022 INV PD 8/22 B. Haroldson Legal F 11089TS 10/04/2022 10279061 10182022 105790 652.50 10/10/2022 INV PD 8/22 M. Nunez Legal Fees 11090TS/7358QB 10/04/2022 10279063 10182022 105790 879.99 10/10/2022 INV PD 8/22 M. Purcell Legal Fee 11091TS/7353QB 10/04/2022 10279060 10182022 105790 471.19 10/10/2022 INV PD 8/22 O. Quinn Legal Fees 18,574.58
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9243199 10/04/2022 10279050 10182022 105791 102,403.90 10/10/2022 INV PD 8/22 PRONG 2 Slapp Appeal 9243200 10/04/2022 10279051 10182022 105791 14,298.00 10/10/2022 INV PD 8/22 Breach of Contract L 9243201 10/04/2022 10278900 10182022 105791 6,612.00 10/10/2022 INV PD 8/22 General Legal Fees 123,313.90
3566 MISSION LINEN & UNIFORM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 295433-0922 10/12/2022 10279254 10182022 105792 4,357.37 10/12/2022 INV PD PW UNIFORMS-SEPTEMBER '22 2208 MUNICIPAL INFORMATION SYSTEMS ASSOC OF C
200004608 10/03/2022 10278797 10182022 105793 675.00 10/03/2022 INV PD MISAC CONFERENCE JULY 202 2219 NAN MCKAY & ASSOCIATES, INC
INV272685 10/06/2022 10278936 10182022 105794 643.00 10/06/2022 INV PD ANNUAL SUBSCRIPTION FEE 10875 NEHRENHEIM, NILS
REIMBURSE 062022 09/28/2022 10278724 10182022 105795 52.38 09/28/2022 INV PD NNEHRENHEIM REIMBURSEMENT 13300 NISSENBAUM, DANIEL
NISSENBAUM2022 10/04/2022 10278889 10182022 105796 170.00 10/04/2022 INV PD REFUND 1SUM0322-07 NISSEN 13308 O'CONNOR - MACKEY, INC.
200S.CatalinaRefund 10/10/2022 10279165 10182022 105797 3,000.00 10/10/2022 INV PD Demo Refund for 200 S. Ca 13029 ODP BUSINESS SOLUTIONS, LLC
238256657001 10/10/2022 10279156 10182022 105798 147.19 10/10/2022 INV PD OFFICE SUPPLIES 252247939001 10/10/2022 10279157 10182022 105798 498.21 10/10/2022 INV PD OFFICE SUPPLIES - KELLY O 252250434001 10/10/2022 10279158 10182022 105798 77.14 10/10/2022 INV PD OFFICE DEPOT 722.54
13285 OLD REPUBLIC TITLE C
2607198077-56 10/06/2022 10278934 10182022 105799 1,000.00 10/06/2022 INV PD PRELIMINARY TITLE REPORT 10183 ON THE WING FALCONRY
781065 5739 10/07/2022 10279090 10182022 105800 9,600.00 10/10/2022 INV PD PEST BIRD ABATEMENT SERVI 4643 ORION PLASTICS
26481 09/28/2022 10278754 10182022 105801 4,878.23 09/28/2022 INV PD PLASTIC LINERS FOR PARKS 13292 PACIFIC MEDICAL WASTE
43108 09/16/2022 10278987 10182022 105802 148.37 10/10/2022 INV PD FD1 9/22 BIO HAZ WASTE CO 12794 PAINTER , ZACHARIAH
08012022 09/28/2022 10278715 10182022 105803 57.24 09/28/2022 INV PD ZACH PAINTER MILEAGE PAINTERSEPT 10/06/2022 10279001 10182022 105803 80.84 10/06/2022 INV PD ZACHARIAH PAINTER SEPT MI 138.08
2408 PV VILLAGE PET HOSPITAL
741063 09/22/2022 10278467 10182022 105804 10.00 09/26/2022 INV PD EUTHANASIA POSSUM 9/12/20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8697 PAPER ROLL PRODUCTS
208038 09/19/2022 10278469 10182022 105805 2,240.00 09/26/2022 INV PD PAPER ROLLS HARBOR AND PI 13298 PEARSON, LAURA
PEARSON2022 10/04/2022 10278901 10182022 105806 105.00 10/04/2022 INV PD REFUND PEARSON2022 2YPG08 12236 PERFORMANCE TRUCK REPAIR INC.
16766 10/09/2022 10279075 10182022 105807 4,841.77 10/09/2022 INV PD F.D. VEHICLE UNIT 121-01 16805 10/09/2022 10279074 10182022 105807 1,309.06 10/09/2022 INV PD REPAIRS TO F.D. UNIT 64 6,150.83
13289 BRENDA PHONGSA
PHONGSA2022 09/29/2022 10278752 10182022 105808 90.00 09/29/2022 INV PD REFUND PHONGSA2022 2TEN11 9194 PLAY-WELL TEKNOLOGIES
DB22265 10/10/2022 10279116 10182022 105809 3,903.90 10/10/2022 INV PD DB22265 SUMCAMP LEGO JULY 12987 POMERANITZ, EFRAT
SPRING2022 09/30/2022 10278771 10182022 105810 1,344.00 09/30/2022 INV PD SPRING2022 YOGA 4APG0610 SUMMER2022 09/30/2022 10278781 10182022 105810 1,176.00 09/30/2022 INV PD SUMMER2022 YOGA 1APG0610- 2,520.00
5168 PRIORITY ENGINEERING, INC.
2022-020 5567 09/28/2022 10278871 10182022 105811 8,100.00 09/28/2022 INV PD BICYCLE PLAN IMPLEMENTATI 2548 PRUDENTIAL OVERALL SUPPLY
42767965 09/27/2022 10278817 10182022 105812 29.45 10/10/2022 INV PD MATS/ACCT 2-04-17-032 FD 42769919 10/04/2022 10278919 10182022 105812 27.50 10/10/2022 INV PD 10/22 FS1/DEL #20419018 S
56.95 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
525831 09/30/2022 10279008 10182022 105813 825.00 10/10/2022 INV PD PSYCH 3 60-MIN SESSIONS 2561 PVP COMMUNICATIONS
131601 09/13/2022 10278798 10182022 105814 347.82 10/20/2022 INV PD HELMET REPAIR 9/13/2022 2573 QUICK CRETE PRODUCTS CORP.
105938 10/11/2022 10279230 10182022 105815 4,559.60 10/11/2022 INV PD PRECAST CONCRETE PASADENA 12257 RACE COMMUNICATIONS
RC756992 10/03/2022 10278807 10182022 105816 3,357.38 10/03/2022 INV PD INTERNET SVS PROVIDER OCT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13044 RAINVILLE DESIGN STUDIO
8717 5600 10/09/2022 10279076 10182022 105817 2,737.00 10/09/2022 INV PD LANDSCAPE DESIGN FOR CIVI 8230 RAYNE WATER SYSTEMS
6530 10/10/2022 10279115 10182022 105818 131.00 10/10/2022 INV PD FS2 WATER SOFTENER 10/1-1 11255 RED SECURITY GROUP, LLC
77486 10/10/2022 10279107 10182022 105819 459.90 10/10/2022 INV PD DUPLICATE KEYS- PIER 2618 RED WING SHOE STORES
11-1-115687 10/10/2022 10279140 10182022 105820 350.00 10/10/2022 INV PD SAFETY BOOTS-ANGEL MARTIN 11-1-116031 10/10/2022 10279135 10182022 105820 350.00 10/10/2022 INV PD SAFETY BOOTS-JUAN MENDEZ 11-2-66500 10/10/2022 10279132 10182022 105820 223.37 10/10/2022 INV PD SAFETY BOOTS-ROSARIO MAGD 11-2-66690 10/10/2022 10279130 10182022 105820 344.92 10/10/2022 INV PD SAFETY BOOTS-GUILLERMO AN 1,268.29
11539 REDONDO BEACH TRAVEL AND TOURISM
08/22DISB 09/23/2022 10279263 10182022 105821 81,490.89 10/04/2022 INV PD 08/22 RBTMD DISB 12528 REESER, CAROLINA CHRISTINE
REESER20223 10/04/2022 10278892 10182022 105822 290.00 10/04/2022 INV PD REFUN 130 AND160 CC 2YPG1 12044 RENDELL, BRAD
09232022 09/23/2022 10278818 10182022 105823 110.00 10/10/2022 INV PD UNDERWATER MAINTENANCE - 2685 RICHARDS, WATSON & GERSHON
238060 10/04/2022 10279052 10182022 105824 4,108.00 10/10/2022 INV PD 6/22 New Commune DTLA Leg 238527 10/04/2022 10279053 10182022 105824 8,632.00 10/10/2022 INV PD 7/22 New Commune DTLA Leg 238838 10/04/2022 10279054 10182022 105824 7,725.73 10/10/2022 INV PD 8/22 New Commune DTLA Leg 20,465.73
13307 RICK FARNHAM DEVELOPMENT, INC.
2107BelmontRefund 10/10/2022 10279164 10182022 105825 3,000.00 10/10/2022 INV PD Demo Refund for 2107 Belm 12192 RIVIERA VILLAGE ASSOCIATION
7-9/22BID 09/23/2022 10279264 10182022 105826 22,182.00 10/04/2022 INV PD JUL-SEP FY22-23 BID REVEN 2783 SAFETY-KLEEN CORPORATION
89794799 10/10/2022 10279198 10182022 105827 169.00 10/10/2022 INV PD RECYCLE USED MOTOR OIL 12963 SAMEDAY HEALTH
RBF-0006 09/01/2022 10278920 10182022 105828 700.00 10/10/2022 INV PD EE COVID TESTING - SEPTEM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13299 SANCHEZ-POST, SAMANTHA
SANCHEZPOST2022 10/04/2022 10278894 10182022 105829 105.00 10/04/2022 INV PD REFUND 2YPG0802-01 SANCHE 3031 SC FUELS
IN-0000132463 5767 09/28/2022 10278756 10182022 105830 38,358.98 09/28/2022 INV PD 8,000 GALLONS UNLEADED FU 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
343237 09/30/2022 10278854 10182022 105831 663.23 09/30/2022 INV PD UNIT 674-21 W.O 11774 SHAFER, MARIA
2022-027 HA 10/10/2022 10279095 10182022 105832 21.25 10/10/2022 INV PD MINUTES FOR HA MTG 090122 2022-030 GPAC 10/10/2022 10279094 10182022 105832 233.75 10/10/2022 INV PD MINUTES FOR GPAC MTG 0929 255.00
8622 SHOETERIA
0037816-IN 09/26/2022 10278572 10182022 105833 350.00 09/26/2022 INV PD IGNACIO REGALADO SAFETY B 0037817-IN 10/04/2022 10278862 10182022 105833 350.00 10/04/2022 INV PD SAFETY BOOTS - JUSTIN REY 0037818-IN 10/04/2022 10278864 10182022 105833 290.71 10/04/2022 INV PD SAFETY BOOTS - CHRIS PEIN 0037819-IN 09/26/2022 10278570 10182022 105833 261.14 09/26/2022 INV PD SAFETY BOOTS DAVID G. HER 1,251.85
8931 SIGNAL ATTORNEY SERVICE, INC.
093022 10/04/2022 10279035 10182022 105834 130.00 10/10/2022 INV PD Services Rendered From 09 13258 SIGNATURE COINS
697076 10/07/2022 10279088 10182022 105835 58.33 10/20/2022 INV PD SALES TAX CHALLENGE COINS 13093 SIKLIGAR, NEHA
SIKLIGAR20223 10/04/2022 10278904 10182022 105836 865.00 10/04/2022 INV PD REFUND 2YPG0401-01 02 SIK 7239 SMITH, CHAD
06-22-2022 06/22/2022 10278896 10182022 105837 140.00 10/10/2022 INV PD COMPANY OFFICER 2E 10/15/ 8862 SONSRAY MACHINERY
PSO044347-1 10/10/2022 10279182 10182022 105838 3,468.90 10/10/2022 INV PD BUCKET FOR BACK HOE SWO012271-1 09/30/2022 10278865 10182022 105838 548.04 09/30/2022 INV PD UNIT 360-17 W.O 4,016.94
10381 SOUTH BAY FIRE, INC.
181412 09/30/2022 10278766 10182022 105839 24.00 09/30/2022 INV PD FIRE EXTINGUISHER MAINT - 181413 09/30/2022 10278768 10182022 105839 174.00 09/30/2022 INV PD FIRE EXTINGUISHER MAINT - 181414 09/30/2022 10278772 10182022 105839 180.00 09/30/2022 INV PD FIRE EXTINGUISHER MAINT - 181415 09/30/2022 10278814 10182022 105839 96.00 09/30/2022 INV PD FIRE EXTINGUISHERS - HIST 181416 09/30/2022 10278816 10182022 105839 72.00 09/30/2022 INV PD FIRE EXGUISHERS - HIST. M
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 181417 09/30/2022 10278868 10182022 105839 78.00 09/30/2022 INV PD FIRE EXTINGUISHERS - VETS 181419 09/30/2022 10278873 10182022 105839 288.00 09/30/2022 INV PD FIRE EXTINGUISHERS -PD - 183226 09/30/2022 10278876 10182022 105839 324.00 09/30/2022 INV PD FIRE EXTINGUISHERS - NORT 183227 09/30/2022 10278879 10182022 105839 592.00 09/30/2022 INV PD FIRE EXTINGUISHERS - RBPA 183229 09/30/2022 10278880 10182022 105839 240.00 09/30/2022 INV PD FIRE EXTINGUISHERS - WILD 183230 09/30/2022 10278881 10182022 105839 96.00 09/30/2022 INV PD FIRE EXTINGU -ALTA VISTA 183231 09/30/2022 10278882 10182022 105839 102.00 09/30/2022 INV PD FIRE EXTINGUISHERS - FS # 183232 09/30/2022 10278883 10182022 105839 504.00 09/30/2022 INV PD FIRE EXTINGUISHERS - RB C 183234 09/30/2022 10278886 10182022 105839 386.00 09/30/2022 INV PD FIRE EXTINGUISHERS - MAIN 183235 09/30/2022 10278887 10182022 105839 682.00 09/30/2022 INV PD FIRE EXTINGUISHERS- LIBRA 183942 09/30/2022 10278764 10182022 105839 1,158.00 09/30/2022 INV PD FIRE EXTINGUISHER MAINT - 183947 09/30/2022 10278888 10182022 105839 726.00 09/30/2022 INV PD FIRE EXTINGUISHERS - FLEE 183948 09/30/2022 10278884 10182022 105839 120.00 09/30/2022 INV PD FIRE EXTINGUISHERS - PARK 183949 09/30/2022 10278877 10182022 105839 72.00 09/30/2022 INV PD FIRE EXTINGUISHERS - RB C 183950 09/30/2022 10278875 10182022 105839 264.00 09/30/2022 INV PD FIRE EXTINGUISHERS - AVIA 6,178.00
11210 SOUTH BAY FLEET SPECIALIST
20836 10/09/2022 10279083 10182022 105840 4,995.43 10/09/2022 INV PD UNIT 657 W.O. 20874 09/28/2022 10278774 10182022 105840 2,146.00 09/28/2022 INV PD UNIT 201-16 W.O 20879 09/28/2022 10278773 10182022 105840 2,285.57 09/28/2022 INV PD UNIT 644-19 W.O 20883 09/28/2022 10278776 10182022 105840 1,907.60 09/28/2022 INV PD UNIT 243 W.O 20887 09/28/2022 10278777 10182022 105840 2,748.95 09/28/2022 INV PD UNIT 611-21 14,083.55
2990 SOUTH BAY FORD
401200 10/10/2022 10279211 10182022 105841 111.44 10/10/2022 INV PD UNIT 404 W.O. MOUNT/OIL 402313 10/10/2022 10279212 10182022 105841 252.49 10/10/2022 INV PD UNIT 667-21 W.O. 402736 10/10/2022 10279209 10182022 105841 562.21 10/10/2022 INV PD UNIT 645-16 WO SUSPENSIO 402738 10/10/2022 10279208 10182022 105841 6.04 10/10/2022 INV PD UNIT 645-16 W.O. LUG NUTS 403246 10/10/2022 10279205 10182022 105841 130.49 10/10/2022 INV PD UNIT 634-08 W.O WINDSHIEL 403364 10/10/2022 10279204 10182022 105841 11.27 10/10/2022 INV PD UNIT 634-08 W.O 403415 10/10/2022 10279203 10182022 105841 11.27 10/10/2022 INV PD UNIT 634-08 WHEEL DUST C 403500 10/10/2022 10279207 10182022 105841 75.30 10/10/2022 INV PD UNIT 636-16 W.O BRAKE PED 404302 10/10/2022 10279200 10182022 105841 39.29 10/10/2022 INV PD UNIT 660-17 W.O WINDSHIEL 1,199.80
9634 SOUTH BAY LANDSCAPING, INC.
20761 10/09/2022 10279079 10182022 105842 1,392.00 10/09/2022 INV PD LANDSCAPE @ HARBOR 08/22 20762 10/09/2022 10279077 10182022 105842 1,200.00 10/09/2022 INV PD HARBOR MONTHLY LANDSCAPE 20798 10/09/2022 10279078 10182022 105842 1,200.00 10/09/2022 INV PD HARBOR MONTHLY LANDSCAPE 3,792.00
2999 SOUTH BAY SHELL
SHELLCARWASH-09/22 10/11/2022 10279238 10182022 105843 392.00 10/11/2022 INV PD CITY VEHICLES CAR WASHES 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4062451 10/09/2022 10279082 10182022 105844 468.76 10/09/2022 INV PD ID #184744 300 CARNELIAN 40666776 10/09/2022 10279081 10182022 105844 151.85 10/09/2022 INV PD ID #184744 EMISSION FEES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
620.61
5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
509589 10/10/2022 10279217 10182022 105845 1,901.59 10/10/2022 INV PD UNIT 114-03 W.O LADDER CA 3006 SOUTH COAST LIGHTING & DESIGN
1009983 10/09/2022 10279072 10182022 105846 197.83 10/09/2022 INV PD STREET LIGHTING-DECORATIV 3012 SOUTHERN CALIFORNIA ASSN OF GOVERNMENT
SCAG FY23 0159 10/05/2022 10278918 10182022 105847 7,680.00 10/05/2022 INV PD MEMBERSHIP DUES 22-23 3016 SOUTHERN CALIFORNIA EDISON
700062360940-9-14-22 09/27/2022 10278600 10182022 105848 2,598.19 09/27/2022 INV PD HARBOR DRIVE CATALINA 700062391656-9-2-22 09/27/2022 10278596 10182022 105848 4,363.15 09/27/2022 INV PD BERYL HARBOR BASIN 3 700062436318-8-16 09/27/2022 10278585 10182022 105848 10,512.43 09/27/2022 INV PD TORRANCE INTRNTL BOARDW 700165291478-8-16 09/27/2022 10278588 10182022 105848 376.80 09/27/2022 INV PD YACHT CLUB WAY 700165291478-9-14-22 09/27/2022 10278599 10182022 105848 441.09 09/27/2022 INV PD YACHT CLUB WAY 700464670763-8-25 09/27/2022 10278753 10182022 105848 226.97 09/27/2022 INV PD NELSON 700470178747-8-18 09/27/2022 10278591 10182022 105848 1,949.80 09/27/2022 INV PD NELSON MATTHEWS GRANT 70062327897-9-2 09/27/2022 10278597 10182022 105848 2,516.03 09/27/2022 INV PD MARINA WAY HARBOR PORTO 700634979323-9-1-22 09/27/2022 10278598 10182022 105848 1,260.98 09/27/2022 INV PD AVE H PLANT ARTESIA V 700635098046-8-29 09/27/2022 10278592 10182022 105848 488.68 09/27/2022 INV PD 1850 KINGSDALE AVE. 24,734.12
8916 SPCALA
2022-0930 10/04/2022 10278914 10182022 105849 852.00 10/10/2022 INV PD SEPTEMBER 2022 IMPOUND FE 11407 SPIN IMAGING
21507 5704 10/12/2022 10279320 10182022 105850 14,366.25 10/12/2022 INV PD MISCELLANEOUS PRODUCTS (N 3072 STANTEC CONSULTING INC.
1985552 5534 09/30/2022 10278954 10182022 105851 23,114.00 10/06/2022 INV PD Consulting Services 4903 STATE WATER BOARD ACCOUNTING OFFICE
AL-0002344 CAA 10/12/2022 10279267 10182022 105852 195,000.00 10/12/2022 INV PD REGIONAL BOARD SETTLEMENT 9644 STEAMX, LLC
63199 09/26/2022 10278587 10182022 105853 217.69 09/26/2022 INV PD WO UNIT 218-PARKS STEAM C 12237 SUEZ WTS SERVICES USA, INC.
901772742 100754362 09/29/2022 10278822 10182022 105854 134.20 10/10/2022 INV PD 9/22 FS1 DI EQUIP RENTAL 901772743 100754363 09/29/2022 10278823 10182022 105854 252.98 10/10/2022 INV PD 9/22 FS2 DI EQUIP RENTAL 387.18
3122 SULLY-MILLER CONTRACTING CO.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2906925 5650 09/28/2022 10278950 10182022 105855 405,854.30 09/28/2022 INV PD BERYL ST IMPROVEMENTS 13301 SWEENEY, LISA
SWEENEY2022 10/04/2022 10278891 10182022 105856 215.00 10/04/2022 INV PD REFUND 2TEN1114-04 SWEENE 10365 T-MOBILE
09212022 09/21/2022 10278909 10182022 105857 9.20 10/13/2022 INV PD DB FUME ALERT MONTHLY ACC 11764 THE CHUKA FAMILY TRUST
10042022 10/04/2022 10278863 10182022 105858 21,172.66 10/04/2022 INV PD ARTESIA BLVD RENT PER LEA 10837 THE FELDHAKE LAW FIRM
55811 10/04/2022 10279025 10182022 105859 5,667.50 10/10/2022 INV PD 9/22 ICRMA Legal Fess 9019 THOMSON REUTERS - WEST
847184733 10/04/2022 10279023 10182022 105860 1,034.41 10/10/2022 INV PD 10/22 Monthly Library Cha 8926 TILLMANN FORENSIC INVESTIGATIONS, LLC
22-0902RB 09/30/2022 10278906 10182022 105861 180.00 11/14/2022 INV PD EVAL 4CASES FOR MBIS ENTR 71 TIME WARNER CABLE
0526211092722 10/10/2022 10279152 10182022 105862 3,513.29 10/10/2022 INV PD SEPT 2022 NETWORK SERVICE 0962656092522 10/03/2022 10278845 10182022 105862 275.25 10/03/2022 INV PD FIBER COUNTY OF LA ITA SE 119992001092122 10/10/2022 10279147 10182022 105863 1,011.59 10/10/2022 INV PD NETWORK SVS SEPT 2022 4,800.13
11361 TIREHUB, LLC
29724871 09/30/2022 10278848 10182022 105864 289.06 09/30/2022 INV PD STOCK TIRES FOR GARAGE 29763726 09/30/2022 10278851 10182022 105864 215.82 09/30/2022 INV PD STOCK TIRES FOR GARAGE 29789695 09/30/2022 10278850 10182022 105864 400.73 09/30/2022 INV PD STOCK TIRES FOR GARAGE 29923218 09/30/2022 10278849 10182022 105864 159.61 09/30/2022 INV PD STOCK TIRES FOR GARAGE 29951141 10/10/2022 10279197 10182022 105864 1,465.12 10/10/2022 INV PD STOCK TIRES FOR GARAGE 30039543 10/10/2022 10279196 10182022 105864 564.30 10/10/2022 INV PD STOCK TIRES FOR GARAGE 3,094.64
3216 TODDCO SWEEPING CO
35343 10/09/2022 10279065 10182022 105865 395.00 10/09/2022 INV PD PIER SWEEPING-GEORGE FREE 35344 10/09/2022 10279066 10182022 105865 3,605.00 10/09/2022 INV PD PIER-PARKING STRUCTURE #1 4,000.00
12915 TORO ENTERPRISES INC
TORO#7 5545 09/28/2022 10278951 10182022 105866 62,003.36 09/28/2022 INV PD ALTA VISTA PUMP STATION P 3225 TORRANCE AUTO PARTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2280-0822 5763 09/28/2022 10278757 10182022 105867 7,335.17 09/28/2022 INV PD AUGUST AUTO PARTS FOR FLE 7130 TORRANCE AUTO REPAIR
0176056 10/10/2022 10279213 10182022 105868 119.95 10/10/2022 INV PD UNIT 100-13 W.O. 0176181 10/10/2022 10279215 10182022 105868 950.00 10/10/2022 INV PD UNIT 678-17 WO AC COMPRES 0176335 10/10/2022 10279214 10182022 105868 395.95 10/10/2022 INV PD UNIT 645-16 WO.O. WHEEL A 1,465.90
9342 TRANSUNION RISK AND ALTERNATIVE
213833-202209-1 10/01/2022 10278910 10182022 105869 278.80 10/01/2022 INV PD TLO MONTHLY ACCESS CHARGE 3281 UC REGENTS
3013-289 10/01/2022 10278819 10182022 105870 3,407.77 10/10/2022 INV PD 10/22 RBFD CE/QI SERVICE 3283 ULINE
153892719 09/14/2022 10278961 10182022 105871 752.58 10/10/2022 INV PD property and evidence sup 3285 UNDERGROUND SERVICE ALERT
22-2300029 09/28/2022 10278872 10182022 105872 730.82 09/28/2022 INV PD REGULATORY COSTS TO CUFSE 720220561 09/28/2022 10278874 10182022 105872 192.00 09/28/2022 INV PD 104 RBCH NEW TICKETS AUGU 922.82
3286 UNDERGROUND VAULTS & STORAGE
516009 10/10/2022 10279092 10182022 105873 1,140.00 10/10/2022 INV PD LEASE RENTAL- VAULT 3305 UNITED STATES POSTAL SERVICE - CMRS-PB
10062022 09/23/2022 10279101 10182022 105874 10,000.00 10/04/2022 INV PD 415 DIAMOND ST ACCOUNT #8 10062022A 09/23/2022 10279102 10182022 105875 10,000.00 10/04/2022 INV PD 415 DIAMOND ST ACCOUNT #8 20,000.00
13236 UNIX CONSTRUCTION, INC.
01-220209 5657 09/28/2022 10278947 10182022 105876 175,618.33 09/28/2022 INV PD HARBOR RAILING PROJECT 8088 VERIZON BUSINESS SERVICES
72349225 10/03/2022 10278803 10182022 105877 354.24 10/03/2022 INV PD PRIVATE IP SEPT 2022 3621 VERIZON WIRELESS
9915725781 09/12/2022 10278804 10182022 105878 253.39 10/20/2022 INV PD ACCT 870371243-00006 8/13 9915725783 09/12/2022 10278806 10182022 105878 76.02 10/20/2022 INV PD ACCT 870371243-00008 8/13 9916093407 10/03/2022 10278843 10182022 105878 1,307.44 10/03/2022 INV PD FIRE IPADS SEPT 2022 9916686160 10/10/2022 10279153 10182022 105878 3,623.87 10/10/2022 INV PD POLICE MODEMS SEPT 2022 5,260.72
10600 VIGILANT SOLUTIONS LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 49008 RI 5770 09/29/2022 10278796 10182022 105879 17,724.03 10/20/2022 INV PD ALPR CAMERA FOR PARKING E 8802 VISION SERVICE PLAN
816108915 09/19/2022 10278842 10182022 105881 936.21 10/10/2022 INV PD VSP - RETIREE (OCTOBER) 816108925 09/19/2022 10278841 10182022 105880 4,164.27 10/10/2022 INV PD VSP - ACTIVE (OCTOBER) 5,100.48
3392 WALTERS WHOLESALE ELECTRIC CO.
S121517924.001 10/10/2022 10279099 10182022 105882 4,648.27 10/10/2022 INV PD PIER RESTROOM LIGHTING PR S121619776.001 10/10/2022 10279100 10182022 105882 32.21 10/10/2022 INV PD PIER RESTROOM LIGHTING PR 4,680.48
3408 WAXIE SANITARY SUPPLY
81111401 09/26/2022 10278573 10182022 105883 3,530.97 09/26/2022 INV PD FACILITIES MAINT. JANITOR 9128 WEST COAST LIGHTS & SIRENS, INC.
22963 08/10/2022 10278959 10182022 105884 450.00 10/10/2022 INV PD vehicle strip 22964 08/10/2022 10278958 10182022 105884 450.00 10/10/2022 INV PD Patrol Strip 23210 09/29/2022 10278960 10182022 105884 168.72 10/10/2022 INV PD havis screen and sway - i 1,068.72
10426 WEST MARINE PRO
1425 09/30/2022 10278782 10182022 105885 158.76 09/30/2022 INV PD WMPRO 001425 SAILING SUPP 4162 09/30/2022 10278783 10182022 105885 12.02 09/30/2022 INV PD WMPRO 004162 SAILING SUPP 4251 09/30/2022 10278784 10182022 105885 37.21 09/30/2022 INV PD WMPRO 004251 SAILING SUPP 207.99
3445 WESTWOOD BUILDING MATERIALS CO
2208-009954 10/09/2022 10279069 10182022 105886 101.79 10/09/2022 INV PD STREETS MAINT KNEE PADS, 11828 WORLD ADVANCEMENT OF TECHNOLOGY
2125 5775 09/27/2022 10278985 10182022 105887 14,239.00 10/10/2022 INV PD ANNUAL SOFTWARE SUPPORT M 13297 YEE, AIKA
YEE2022 10/04/2022 10278898 10182022 105888 200.00 10/04/2022 INV PD REFUND YEE2022 2YPG0503-0 13146 YUNEX LLC
5610281830 5702 09/26/2022 10278708 10182022 105889 1,728.00 09/26/2022 INV PD FLASHING BEACONS/SIGNALIZ 5620040873 5702 09/26/2022 10278707 10182022 105889 2,001.32 09/26/2022 INV PD TRAFFIC SIGNAL RESPONSE C 5620040950 5702 09/26/2022 10278709 10182022 105889 3,528.87 09/26/2022 INV PD TC RESPONSE CATALINA & EM 7,258.19
12859 ZAJC, JOHN
ZAJC20222 09/29/2022 10278750 10182022 105890 85.00 09/29/2022 INV PD REFUND ZAJC20222 7REC0102
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/12/2022 17:57
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11602 ZEBRA
2023-4 10/06/2022 10278943 10182022 105891 3,000.00 10/06/2022 INV PD FY 2023 ZEBRA Membership 12757 ZEIN OBAGI JR
ICASUMM2022ZO 09/28/2022 10278720 10182022 105892 1,466.90 09/28/2022 INV PD ZOBAGIJR ICA SUMMR SEM 20 4049 ZIP REPORTS
52705220928 10/01/2022 10278937 10182022 105893 9.50 10/06/2022 INV PD REPORTS ORDERED SEPTEMBER
9.50 463 INVOICES 2,428,466.79
** END OF REPORT - Generated by Nicholette Garcia **