CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8892 3V SIGNS & GRAPHICS, LLC.
13533 10/18/2022 10279642 11012022 105895 197.10 11/01/2022 INV PD 09/2022 CONSTRUCTION SITE 45 ACCO ENGINEERED SYSTEMS INC
20281440 10/19/2022 10279472 11012022 105896 3,591.00 10/19/2022 INV PD RBPAC CHILLER REPAIRS 7/1 20282149 5591 10/19/2022 10279471 11012022 105896 12,418.00 10/19/2022 INV PD REPLACEMENT OF CHILLER CO 20284700 5788 10/19/2022 10279512 11012022 105896 5,151.00 10/19/2022 INV PD RBPAC-REPAIR HEATING ISSU 20298165 10/18/2022 10279439 11012022 105896 2,898.00 10/18/2022 INV PD CH-CIVIC CENTER-PERFORM L 20307892 5788 10/19/2022 10279516 11012022 105896 4,118.00 10/19/2022 INV PD RBPAC-NEW REFRIGERANT FOR 20310336 5788 10/19/2022 10279519 11012022 105896 3,705.00 10/19/2022 INV PD RBPAC-FOLLOW UP & OIL CHA 31,881.00
10623 ADLERHORST INTERNATIONAL LLC
108981 10/11/2022 10279741 11012022 105897 441.78 11/01/2022 INV PD BOARDING FEE K9 AXEL 09/2 5820 ADMINSURE
15512 10/15/2022 10279394 11012022 105898 12,200.00 10/24/2022 INV PD NOVEMBER 2022 ADMINSURE 12200 AGA ENGINEERS, INC.
22298-IN 5651 10/25/2022 10279751 11012022 105899 1,770.00 10/25/2022 INV PD TASK #4 ARTESIA INTERSECT 22299-IN 5734 10/25/2022 10279752 11012022 105899 5,035.00 10/25/2022 INV PD ON-CALL SERVICES REFERENC 6,805.00
12747 ALL CITY MANAGEMENT SERVICES INC
79857_B 5736 10/24/2022 10279746 11012022 105900 57.02 11/01/2022 INV PD CROSSING GUARD SERVICES 0 80256 5736 10/05/2022 10279651 11012022 105900 9,215.86 10/23/2022 INV PD 09/18/22-10/01/22 CROSSIN 9,272.88
11750 ALLIED UNIVERSAL SECURITY SERVICES
13361196 10/20/2022 10279585 11012022 105901 150.00 10/20/2022 INV PD HELIAUS mobile Sept 2022 13361197 10/20/2022 10279587 11012022 105901 5,959.48 10/20/2022 INV PD Holiday officers/ unarmed 60424 10/18/2022 10279448 11012022 105901 3,905.00 10/18/2022 INV PD USHER SERVICES FOR 9-22-2 60428 10/18/2022 10279449 11012022 105901 2,465.50 10/18/2022 INV PD USHER SERVICES FOR 9-24-2 62703 10/18/2022 10279450 11012022 105901 1,970.00 10/18/2022 INV PD USHERS FOR 10-2-22 62704 10/18/2022 10279451 11012022 105901 2,532.00 10/18/2022 INV PD USHERS FOR 10-8-22 16,981.98
131 ALLSTAR FIRE EQUIPMENT INC
242868 09/29/2022 10279569 11012022 105902 3,049.58 10/24/2022 INV PD PPE/UNIFORMS 243083 10/05/2022 10279565 11012022 105902 1,152.55 10/24/2022 INV PD PPE/UNIFORMS 243182 10/10/2022 10279568 11012022 105902 1,530.56 10/24/2022 INV PD PPE/UNIFORMS 5,732.69
144 AMERICAN CITY PEST CONTROL INC.
650528 10/19/2022 10279506 11012022 105903 72.50 10/19/2022 INV PD 101 TORRANCE BLVD. BAIT S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 650539 10/19/2022 10279492 11012022 105903 213.00 10/19/2022 INV PD 101 TORRANCE BLV. MONTHLY 650601 10/20/2022 10279580 11012022 105903 106.00 10/20/2022 INV PD Monthly pest control 1521 391.50
165 AMERICAN RED CROSS
22474172 5549 08/17/2022 10279900 11012022 105904 1,436.40 10/27/2022 INV PD (158) AMERICAN RED CROSS 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20680791 09/26/2022 10279283 11012022 105905 514.90 10/12/2022 INV PD INMATE BLANKETS AND LINEN 20682828 09/29/2022 10279284 11012022 105905 546.48 10/12/2022 INV PD INMATE BLANKETS AND LINEN 20684807 10/03/2022 10279286 11012022 105905 618.27 10/12/2022 INV PD INMATE BLANKETS AND LINEN 20686751 10/06/2022 10279288 11012022 105905 529.25 10/12/2022 INV PD INMATE BLANKETS AND LINEN 20688644 10/10/2022 10279290 11012022 105905 543.31 10/12/2022 INV PD INMATE BLANKETS AND LINEN 20690602 10/13/2022 10279391 11012022 105905 578.93 11/01/2022 INV PD inmate blankets and linen 20692516 10/17/2022 10279396 11012022 105905 562.91 11/01/2022 INV PD inmate blankets and linen 3,894.05
11925 ARDURRA GROUP, INC.
128412 4841 10/25/2022 10279742 11012022 105906 39,874.40 10/25/2022 INV PD TransitCenter.ConstrMgmtS 129307 4841 10/25/2022 10279743 11012022 105906 27,340.25 10/25/2022 INV PD TransitCenter.ConstrMgmtS 67,214.65
2825 AT&T
10012022-0214 10/17/2022 10279413 11012022 105907 51.88 10/17/2022 INV PD CIRCUITS OCT 2022 10012022-8488 10/17/2022 10279409 11012022 105907 51.88 10/17/2022 INV PD CIRCUITS OCT 2022 10012022-9555 10/17/2022 10279377 11012022 105907 3,034.00 10/17/2022 INV PD MONTHLY PHONE CHARGES OCT 10072022-3595 10/24/2022 10279691 11012022 105907 125.92 10/24/2022 INV PD PHONE CHARGE OCT 2022 3,263.68
8029 ATHENS SERVICES
13029787 5740 10/18/2022 10279431 11012022 105908 3,286.87 10/18/2022 INV PD EXTRA SERVICES - COMPACTO 13030199 5740 10/27/2022 10279894 11012022 105908 11,470.68 10/27/2022 INV PD SEPTEMBER 2022 13030209 5740 10/18/2022 10279411 11012022 105908 3,843.08 10/18/2022 INV PD SEPT. 2022 - PIER ORGANIC 13059098 5698 10/18/2022 10279432 11012022 105908 373,378.60 10/18/2022 INV PD MONTHLY SERVICE -OCTOBER 391,979.23
13284 AVAYA INC
2734602419 10/17/2022 10279424 11012022 105909 2,000.00 10/17/2022 INV PD POWER SUPPLIES IP AVAYA P 291 BAKER & TAYLOR
2037006731 10/04/2022 10279136 11012022 105910 2,989.34 10/08/2022 INV PD BOOKS 2037023944 10/03/2022 10279018 11012022 105910 428.38 10/08/2022 INV PD LIBRARY MATERIALS 2037033595 09/27/2022 10279124 11012022 105910 20.65 10/08/2022 INV PD BOOKS 2037038137 09/27/2022 10279125 11012022 105910 43.71 10/08/2022 INV PD BOOKS 2037038224 09/27/2022 10279128 11012022 105910 70.00 10/08/2022 INV PD BOOKS 2037047058 09/29/2022 10279020 11012022 105910 56.15 10/08/2022 INV PD BOOKS 24148060 09/22/2022 10279022 11012022 105910 49.25 10/08/2022 INV PD BOOK H62568790 09/28/2022 10279138 11012022 105910 347.23 10/08/2022 INV PD AUDIOVISUAL MATERIALS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION H62592660 09/29/2022 10279021 11012022 105910 20.48 10/08/2022 INV PD BOOKS H62618980 10/04/2022 10279137 11012022 105910 82.00 10/08/2022 INV PD AUDIOVISUAL MATERIALS 4,107.19
10884 BANNER BANK
AV_BB-008 5543 10/18/2022 10279708 11012022 105911 6,517.70 10/24/2022 INV PD ALTA VISTA PUMP STATION P 6328 BAYSIDE MEDICAL CENTER
00146019 10/05/2022 10279277 11012022 105912 1,665.00 10/12/2022 INV PD MEDICAL OKAY TO BOOKS FOR 5439 BEAR CONTRACTORS INC.
55494 10/19/2022 10279485 11012022 105913 150.00 10/19/2022 INV PD MAIN LIBRARY ALARM MONITO 55501 10/19/2022 10279484 11012022 105913 150.00 10/19/2022 INV PD RCS ALARM MONITOR OCT-NOV 55505 10/19/2022 10279487 11012022 105913 150.00 10/19/2022 INV PD CITY HALL ALARM MONITOR55507 10/19/2022 10279482 11012022 105913 150.00 10/19/2022 INV PD 101 W. TORRANCE ALARM MON 55508 10/19/2022 10279481 11012022 105913 150.00 10/19/2022 INV PD 280 MARINA WAY-ALARM MONI 55512 10/19/2022 10279488 11012022 105913 150.00 10/19/2022 INV PD HISTORICAL MUSEUM ALARM M 55703 10/19/2022 10279486 11012022 105913 195.00 10/19/2022 INV PD N. BRANCH LIBRARY ALARM M 1,095.00
10436 BIBLIOTHECA, LLC
INV-US58641 10/07/2022 10279017 11012022 105914 1,032.81 10/08/2022 INV PD LIBRARY MATERIALS 11059 BLACKSTONE PUBLISHING
2066934 10/04/2022 10279019 11012022 105915 60.50 10/08/2022 INV PD LIBRARY CD 3121 BLUE DIAMOND
2938898 10/19/2022 10279475 11012022 105916 2,225.96 10/19/2022 INV PD AC 1/2 MAX STREETS MAINT. 2952301 10/24/2022 10279727 11012022 105916 3,389.65 10/24/2022 INV PD STREETS MAINT. MATERIALS 5,615.61
6387 BRIT WEST SOCCER
SUMMERCAMPS2022 10/12/2022 10279302 11012022 105917 17,997.76 10/12/2022 INV PD SUMMERCAMPS2022 1SUM0308- SUMMERCLASSES2022 10/12/2022 10279304 11012022 105917 1,878.10 10/12/2022 INV PD SUMMERCLASSES2022 1YPG110 19,875.86
13313 BURTON, ALYSIA
BURTON2022 10/12/2022 10279246 11012022 105918 785.00 10/12/2022 INV PD REFUND BURTON2022 7REC010 13215 CALCOMP GRAPHIC SOLUTIONS
I187108 10/18/2022 10279453 11012022 105919 824.93 10/18/2022 INV PD PVC LAMINATE-FOR BUILDING 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
09302022 10/10/2022 10279697 11012022 105920 1,384.00 10/23/2022 INV PD 3RD QUARTER GREEN BUILDIN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 577 CALIFORNIA WATER SERVICE
2754759120-9-19 10/11/2022 10279234 11012022 105921 7,860.29 10/11/2022 INV PD MBB ARTESIA GRANT 6428284669-9-30-22 10/20/2022 10279562 11012022 105921 18,458.10 10/20/2022 INV PD 100 TORRANCE BLVD. 6428284669-9-7 10/11/2022 10279233 11012022 105921 20,408.34 10/11/2022 INV PD TORRANCE BLVD. HUNTINGTO 6679269167-9-9 10/11/2022 10279216 11012022 105921 4,652.74 10/11/2022 INV PD YACHT CLUB WAY INTNL BOA 9779295077-9-29 10/20/2022 10279558 11012022 105921 47,979.14 10/20/2022 INV PD 100 W. TORRANCE BLVD. 9968051525-9-21 10/11/2022 10279220 11012022 105921 4,094.89 10/11/2022 INV PD PORTOFINO WAY 103,453.50
11850 CANNON
82212 5066 10/18/2022 10279417 11012022 105922 487.00 10/24/2022 INV PD MBBlvdResurf.DesignSvcs 8810 CANON SOLUTIONS AMERICA, INC.
6001996901 10/17/2022 10279381 11012022 105923 165.55 10/17/2022 INV PD MONTHLY COPIER MAINTENANC 13270 CHEN, HELEN
CHEN20222 10/12/2022 10279311 11012022 105924 71.00 10/12/2022 INV PD REFUND CHEN20222 2EXC0901 705 CITY OF REDONDO BEACH
09302022 09/30/2022 10279759 11012022 105925 83.07 10/25/2022 INV PD PETTY CASH 10142022 10/14/2022 10279760 11012022 105926 45.64 10/25/2022 INV PD PETTY CASH 128.71
5448 CITY OF REDONDO BEACH
10172022 10/20/2022 10279513 11012022 105927 39.40 10/24/2022 INV PD DEPARTMENT SUPPLIES 11907 COBRA-ADVANTAGE ADMINISTRATORS
148335 09/30/2022 10279393 11012022 105928 405.50 10/24/2022 INV PD SEPTEMBER FLEX-ADVANTAGE 4810 COHEN, TODD
10192022 10/19/2022 10279509 11012022 105929 4,690.00 10/19/2022 INV PD TENNIS CLASS - FALL REGIS 784 COMPLETES PLUS
01BY8624 10/26/2022 10279781 11012022 105930 91.24 10/26/2022 INV PD UNIT 323-09 W.O. BRAKE PA 01BY8734 10/26/2022 10279780 11012022 105930 87.90 10/26/2022 INV PD UNIT 323-09 W.O BRAKE PAD 01CD0734 10/23/2022 10279683 11012022 105930 -192.72 10/23/2022 CRM PD CREDIT MEMO-ORIGINAL INVO 01CD0736 10/23/2022 10279682 11012022 105930 -233.06 10/23/2022 CRM PD CREDIT MEMO-ORIGINAL INVO 01CD2184 10/23/2022 10279680 11012022 105930 336.27 10/23/2022 INV PD UNIT 656-17 ALTERNATOR 01CD3210 10/23/2022 10279681 11012022 105930 137.38 10/23/2022 INV PD UNIT 663-19 ENGINE MOUNT 01CD5138 10/23/2022 10279679 11012022 105930 128.28 10/23/2022 INV PD UNIT 644-19 W.O. 355.29
13096 CSG CONSULTANTS, INC.
B221796 5640 10/03/2022 10279646 11012022 105931 210.00 11/01/2022 INV PD 09/2022 BUILDING PLAN CHE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13323 DAKSHINI BENGALI ASSOCIATION OF CALIFORNIA
230582 10/18/2022 10279460 11012022 105932 702.13 10/18/2022 INV PD PARTIAL REFUND 919 DANIELS TIRE SERVICE
200456178 10/23/2022 10279686 11012022 105933 1,091.48 10/23/2022 INV PD STOCK TIRES-GARAGE 200456179 10/23/2022 10279685 11012022 105933 1,420.36 10/23/2022 INV PD STOCK TIRES-GARAGE 2,511.84
13318 DE LAMBERT, AUSTIN
06/27/2022 06/27/2022 10279444 11012022 105934 450.00 10/24/2022 INV PD COMPANY OFFICER 2A: HR MA 960 DEMCO, INC.
7192896 09/27/2022 10279122 11012022 105935 279.05 10/08/2022 INV PD LIBRARY MATERIALS 966 DEPARTMENT OF CONSERVATION
09302022 10/10/2022 10279696 11012022 105936 5,009.00 10/23/2022 INV PD 3RD QUARTER SMIP FEES RED 971 DEPARTMENT OF JUSTICE
609177 10/05/2022 10279390 11012022 105937 512.00 10/24/2022 INV PD DOJ SEPTEMBER 2022 - 16 F 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004244223 10/19/2022 10279474 11012022 105938 144.06 10/19/2022 INV PD SANI UNI PORTOFINO WAY 10 0004248287 10/19/2022 10279476 11012022 105938 30.41 10/19/2022 INV PD KINGSDALE FENCE 10/17-11/ 174.47
13319 DIAZ, JAMES
06/04/2022 06/04/2022 10279445 11012022 105939 450.00 10/24/2022 INV PD COMPANY OFFICER 2A: HR MA 996 DISCOUNT SCHOOL SUPPLY
P41446210102 10/19/2022 10279501 11012022 105940 21.24 10/19/2022 INV PD OFFICE SUPPLIES - KINDER 8947 DIVISION OF THE STATE ARCHITECT
093022 10/25/2022 10279758 11012022 105941 645.60 10/25/2022 INV PD SB1186 FEES 7/1/22-9/30/2 11965 DOGGIE WALK BAGS, INC.
0103014-IN 10/18/2022 10279426 11012022 105942 629.63 10/18/2022 INV PD DOGGIE BAGSFOR PARKS DIVI 1012 DOOLEY ENTERPRISES, INC.
64149 10/19/2022 10279748 11012022 105943 1,366.54 11/01/2022 INV PD PD AMMUNITION ORDER NO 12 10748 DOUG & SONS PEST CONTROL
26766 10/19/2022 10279507 11012022 105944 195.00 10/19/2022 INV PD 200 N. PCH. ONE TIME JOB-
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 26767 10/19/2022 10279508 11012022 105944 160.00 10/19/2022 INV PD P.D. DEPT. ONE TIME JOB- 355.00
5852 DUMKE, ANNE
10122022 10/12/2022 10279356 11012022 105945 180.00 10/24/2022 INV PD OCTOBER ADMINISTRATIVE HE 1057 EBSCO SUBSCRIPTION SERVICES
2300502 09/13/2022 10279131 11012022 105946 26.40 10/08/2022 INV PD PERIODICAL 9726 EMDEE, LAURA
REIMBURSE10042022 10/12/2022 10279318 11012022 105947 105.92 10/12/2022 INV PD LEMDEE REIMBURSEMENT 1020 1110 ENTENMANN-ROVIN COMPANY
0169014-IN 10/17/2022 10279514 11012022 105948 1,821.16 10/24/2022 INV PD TEN LIFESAVING AWARDS 9916 ENVISIONWARE, INC.
INV-US-61396 09/15/2022 10279139 11012022 105949 300.00 10/08/2022 INV PD PROFESSIONAL SERVICES 10248 EPAX SYSTEMS, INC.
31034 10/19/2022 10279545 11012022 105950 1,001.93 10/19/2022 INV PD MONTHLY RENTAL PIER COMPA 9987 EXCELSIOR ELEVATOR
31766 10/19/2022 10279480 11012022 105951 1,095.00 10/19/2022 INV PD SEPTEMBER ELEVATOR MAINT. 8822 EXSEL, INC.
13561 10/19/2022 10279497 11012022 105952 1,356.05 10/19/2022 INV PD CRB TRUCKER CAP REDONDO R 13329 FDG/HEN-FEATHERS COLLECTION
HF-4300 10/24/2022 10279699 11012022 105953 2,976.00 10/24/2022 INV PD FAUX BOIE BENCH 11960 FHN FINANCIAL MAIN STREET ADVISORS, LLC
Redondo39 09/30/2022 10279459 11012022 105954 4,500.00 10/18/2022 INV PD INVESTMENT ADVISORY SERVI 9396 FIREFIGHTERS SAFETY CENTER
29084 10/06/2022 10279456 11012022 105955 290.51 10/24/2022 INV PD UNIFORM/BOOTS 10479 FLYING LION, INC.
1386 5703 10/11/2022 10279655 11012022 105956 279.99 10/23/2022 INV PD DRONE INTERNET PASS THROU 1387 5703 10/11/2022 10279654 11012022 105956 3,537.40 10/23/2022 INV PD DRONE SERVICES 10/1, 10/2 1390 5703 10/25/2022 10279761 11012022 105956 2,610.80 11/01/2022 INV PD DRONE SERVICES 10/15, 10/ 6,428.19
10825 FRANCO AUTO UPHOLSTERY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15544 10/23/2022 10279677 11012022 105957 10.00 10/23/2022 INV PD UNIT 667 INSTALL MAT 15551 10/23/2022 10279678 11012022 105957 10.00 10/23/2022 INV PD UNIT 668- REPAIR FLOOR MA
20.00 10191 FRONTIER
09282022-0311 10/17/2022 10279373 11012022 105958 67.60 10/17/2022 INV PD PHONE CHARGES SEPT 2022 09282022-2298 10/17/2022 10279375 11012022 105958 155.67 10/17/2022 INV PD MONTHLY PHONE CHARGES SEP 09282022-2493 10/17/2022 10279374 11012022 105958 88.66 10/17/2022 INV PD PHONE CHARGES SEPT 2022 10012022-0910 10/17/2022 10279371 11012022 105958 123.97 10/17/2022 INV PD CIRCUIT CHARGES OCT 2022 10102022-0410 10/24/2022 10279690 11012022 105958 123.97 10/24/2022 INV PD PHONE CHARGES OCT 2022 10132022-3093 10/24/2022 10279689 11012022 105958 94.68 10/24/2022 INV PD PHONE CHARGES OCT 2022 654.55
1289 GALLS INCORPORATED
BC1724878 10/05/2022 10279548 11012022 105959 619.44 10/24/2022 INV PD FF/PM UNIFORMS 11093 GANAHL LUMBER
150747147 10/20/2022 10279596 11012022 105960 250.65 10/20/2022 INV PD MK- FOR RBPAC 150752293 10/20/2022 10279597 11012022 105960 362.62 10/20/2022 INV PD MK - FOR COMMUNITY GARDEN 150752294 10/20/2022 10279600 11012022 105960 24.73 10/20/2022 INV PD MK - FOR COMMUNITY GARDE 150752789 10/20/2022 10279594 11012022 105960 502.39 10/24/2022 INV PD 9/22 Pallet Shelter Hardw 150754247 10/20/2022 10279592 11012022 105960 171.28 10/24/2022 INV PD 9/22 Pallet Shelter Hardw 1,311.67
1300 GAS COMPANY, THE
06964443334-10-5-22 10/20/2022 10279593 11012022 105961 1,562.68 10/20/2022 INV PD CRB - 301 ESPLANADE 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1194570-01 10/23/2022 10279687 11012022 105962 3,443.91 10/23/2022 INV PD UNIT 353- TRUCK BOX 60" 3706 GOLDEN STATE WATER
5471900009-9-23 10/20/2022 10279588 11012022 105963 182.02 10/20/2022 INV PD CRB - RBB & ARTESIA 13273 GOMEZ, LUCIA
GOMEZ20222 10/12/2022 10279308 11012022 105964 71.00 10/12/2022 INV PD REFUND GOMEZ20222 2EXC090 9952 GROTENHUIS, JEFF
Vets Bridge 1032022 10/13/2022 10279342 11012022 105965 252.00 10/13/2022 INV PD Vets Bridge Instructor Se 13311 GUALANO, GENAVIEVE
GUALANO2022 10/12/2022 10279244 11012022 105966 96.00 10/12/2022 INV PD REFUND GUALANO2022 2YPG08 1416 HAAKER EQUIPMENT COMPANY
W1A087 10/19/2022 10279531 11012022 105967 4,932.94 10/19/2022 INV PD UNIT 809-19 PIER SCRUBBER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION W1A088 10/19/2022 10279530 11012022 105967 2,853.00 10/19/2022 INV PD UNIT 809-19 PIER SCRUBBER W1A131 10/19/2022 10279528 11012022 105967 384.77 10/19/2022 INV PD PIER SCRUBBER UNIT 809-19 W72252 10/19/2022 10279529 11012022 105967 1,061.64 10/19/2022 INV PD W.O. SW 800 PIER SWEEPER 9,232.35
1453 HDL, COREN & CONE
SIN022343 10/24/2022 10279762 11012022 105968 4,583.50 10/25/2022 INV PD CONTRACT SERVICES PROPERT 13317 HERC RENTALS
33208740-001 10/18/2022 10279435 11012022 105969 1,241.29 10/18/2022 INV PD ALTA VISTA COMMUNITY GARD 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN022074 5685 09/30/2022 10279649 11012022 105970 2,750.00 11/01/2022 INV PD 09/2022 CANNABIS MANAGEME 1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-0822 10/18/2022 10279427 11012022 105971 58.96 10/18/2022 INV PD CAR WASHES FOR CITY VEHIC HWRCW-0922 10/18/2022 10279430 11012022 105971 30.98 10/18/2022 INV PD CAR WASHES FOR CITY VEHIC
89.94 9722 HORVATH, CHRISTIAN ANTHONY
REIMBURSE102022 10/12/2022 10279322 11012022 105972 15.00 10/12/2022 INV PD CHORVATH REIMBURSEMENT 10 3519 HUNTINGTON BEACH HONDA
111451 10/12/2022 10279652 11012022 105973 1,044.87 10/23/2022 INV PD 10/07/2022 MOTORCYCLE SER 1566 INDUSTRIAL LOCK & SECURITY, INC.
62969 07/12/2022 10279629 11012022 105974 1,308.09 10/24/2022 INV PD RIM CYLINDER MORTISE CYLI 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130104914 10/23/2022 10279674 11012022 105975 162.61 10/23/2022 INV PD STOCK TIRES FOR GARAGE 130104915 10/23/2022 10279675 11012022 105975 -150.00 10/23/2022 CRM PD CREDIT- STOCK TIRES
12.61 12826 INTERWEST CONSULTING GROUP INC
82240 5497 10/13/2022 10279647 11012022 105976 2,575.00 11/01/2022 INV PD 09/2022 BUILDING PLAN CHE 1641 J.L. WINGERT CO.
3023172 5789 10/19/2022 10279503 11012022 105977 5,547.27 10/19/2022 INV PD METERING PUMP FOR SEASIDE 12704 JAS PACIFIC
PC6413 5411 10/07/2022 10279645 11012022 105978 2,343.75 11/01/2022 INV PD 09/2022 BUILDING PLAN CHE 11296 JOE MAR POLYGRAPH & INVESTIGATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV 2022-10-007 RBFD 10/07/2022 10279392 11012022 105979 200.00 10/24/2022 INV PD POLYGRAPH FIREFIGHTER O'B 12092 KADALA, TERRI
KADALA2022 10/12/2022 10279305 11012022 105980 100.00 10/12/2022 INV PD RETURN DEPOSIT FOR WP RES 1747 KING FENCE INC
45838 10/19/2022 10279477 11012022 105981 952.00 10/19/2022 INV PD ALTA VISTA COMMUNITY GARD 45972 10/20/2022 10279672 11012022 105981 42.50 10/20/2022 INV PD DOMINGUEZ PARK PLAYGROUND 994.50
12546 KINGDOM CAUSES
2022-090052 10/20/2022 10279704 11012022 105982 9,996.83 10/24/2022 INV PD 9/22 RB Outreach & Engage 8444 KRONOS INCORPORATED
11966503 09/23/2022 10278821 11012022 105983 1,518.96 10/10/2022 INV PD 8/23 - 9/22/22 1807 L.N. CURTIS & SONS, INC.
INV636514 09/29/2022 10279542 11012022 105984 1,175.18 10/24/2022 INV PD UNIFORM BOOTS INV638543 10/05/2022 10279539 11012022 105984 1,175.13 10/24/2022 INV PD UNIFORM BOOTS 2,350.31
9936 LARRY WALKER ASSOCIATES
00531.03-42 5062 10/18/2022 10279419 11012022 105985 9,151.32 10/24/2022 INV PD NPDES.CO4.Ref PO 2018-399 00531.04-1 5062 10/18/2022 10279418 11012022 105985 1,530.00 10/24/2022 INV PD NPDES.CO4.Ref PO 2018-399 10,681.32
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
279653 10/20/2022 10279576 11012022 105986 6,281.43 10/24/2022 INV PD 8/22 J. Johnson Legal Fee 281895 10/20/2022 10279572 11012022 105986 1,600.00 10/24/2022 INV PD 9/22 General Legal Fees 281897 10/20/2022 10279578 11012022 105986 3,959.10 10/24/2022 INV PD 9/22 J. Johnson Legal Fee 281899 10/20/2022 10279571 11012022 105986 660.00 10/24/2022 INV PD 9/22 B. Ridenour (CN21) L 281900 10/20/2022 10279570 11012022 105986 850.00 10/24/2022 INV PD 9/22 J. Sapian Legal Fees 281901 10/20/2022 10279567 11012022 105986 390.00 10/24/2022 INV PD 9/22 D. Hall Legal Fees 281902 10/20/2022 10279566 11012022 105986 125.00 10/24/2022 INV PD 9/22 R. Carlborg Legal Fe 281903 10/20/2022 10279564 11012022 105986 487.50 10/24/2022 INV PD 9/22 '22 Fire Dept FF/EMT 281904 10/20/2022 10279563 11012022 105986 1,412.50 10/24/2022 INV PD 9/22 Shultz, N. (PERS IDR 281905 10/20/2022 10279561 11012022 105986 8,450.00 10/24/2022 INV PD 9/22 D. Glenn Legal Fees 281906 10/20/2022 10279560 11012022 105986 617.50 10/24/2022 INV PD 9/22 City Prosecutor Inve 281907 10/20/2022 10279555 11012022 105986 905.00 10/24/2022 INV PD 9/22 CA Emergency Med Ser 281908 10/20/2022 10279706 11012022 105986 680.00 10/24/2022 INV PD 9/22 K. Andrews Legal Fee 26,418.03
1887 LIFE ASSIST, INC.
1260120 10/18/2022 10279549 11012022 105987 1,328.40 10/24/2022 INV PD MEDICAL AID SUPPLIES 12775 LINDE GAS & EQUIPMENT INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 31787156 10/11/2022 10279544 11012022 105988 343.30 10/24/2022 INV PD SCBA CYLINDER RENTAL 1963 LOS ANGELES UNIFIED SCHOOL DISTRICT
3121 10/17/2022 10279407 11012022 105989 90.00 10/24/2022 INV PD BILINGUAL TESTING LAUSD M 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
27A 4973 10/25/2022 10279757 11012022 105990 319,716.19 10/25/2022 INV PD RB TRANIST CENTER CONSTRU 4387 MARTIN CHEVROLET
621565 10/24/2022 10279711 11012022 105991 310.55 10/24/2022 INV PD UNIT 651-17 W.O 2084 MCCUNE & HARBER, LLP.
112513 10/20/2022 10279536 11012022 105992 270.00 10/24/2022 INV PD 9/22 L. Losie Legal Fees 112514 10/20/2022 10279534 11012022 105992 360.00 10/24/2022 INV PD 9/22 T. Sprague Legal Fee 112515 10/20/2022 10279538 11012022 105992 1,592.66 10/24/2022 INV PD 9/22 R. Clark Legal Fees 112516 10/20/2022 10279533 11012022 105992 1,879.50 10/24/2022 INV PD 9/22 D. Adams Legal Fees 112517 10/20/2022 10279535 11012022 105992 294.00 10/24/2022 INV PD 9/22 S. Quinones Legal Fe 112518 10/20/2022 10279532 11012022 105992 615.40 10/24/2022 INV PD 9/22 D. Klebe Legal Fees 5,011.56
13316 MCKAY CONANT HOOVER INC.
7787 09/26/2022 10279455 11012022 105993 2,500.00 10/18/2022 INV PD ACOUSTICAL CONSULTING - L 7177 MICHEL & ASSOCIATES, P.C.
11092TS/7357QB 10/20/2022 10279524 11012022 105994 4,355.52 10/24/2022 INV PD 8/22 Sunu Legal Fees 2172 MOBILE MINI LLC
9015613856 10/20/2022 10279517 11012022 105995 139.12 10/24/2022 INV PD 10/22 RB Homeless Ct Cont 13326 MONAT, JONATHAN S.
082522 10/20/2022 10279518 11012022 105996 8,100.00 10/24/2022 INV PD 8/22 B. Ridenour Arbitrat 9155 MUNISERVICES, LLC
INV06-015014 5792 09/29/2022 10279775 11012022 105997 5,000.00 10/25/2022 INV PD UUT AUDIT Q3, 2022 - JUL INV06-015073 5792 10/04/2022 10279776 11012022 105997 1,469.55 10/25/2022 INV PD UUT AUDIT SPRINT AND T-MO 6,469.55
13324 MYBUILDEX
22-6467 10/19/2022 10279504 11012022 105998 3,200.00 10/19/2022 INV PD PIER PLAZA DRYWALL REPAIR 13029 ODP BUSINESS SOLUTIONS, LLC
258964962001 09/01/2022 10279575 11012022 105999 294.01 10/24/2022 INV PD OFFICE SUPPLIES 259493499001 09/01/2022 10279579 11012022 105999 157.03 10/24/2022 INV PD OFFICE SUPPLIES 264395448001 10/19/2022 10279505 11012022 105999 51.46 10/19/2022 INV PD OFFICE SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 264491402001 09/01/2022 10279577 11012022 105999 115.47 10/24/2022 INV PD OFFICE SUPPLIES 617.97
9316 ONWARD ENGINEERING
6552 5036 10/18/2022 10279415 11012022 106000 405.00 10/24/2022 INV PD TorranceResurf-PCHtoProsp 10716 ORTCO, INC.
22-246 5388 10/20/2022 10279591 11012022 106001 5,800.00 10/20/2022 INV PD PLAYGROUND EQUIP INSTALLA 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
6516 3606 10/18/2022 10279416 11012022 106002 3,291.00 10/24/2022 INV PD P&S.SewerPumpStations.Rin 9648 PACIFIC ARCHITECTURE AND ENGINEERING
10080-92 5067 10/25/2022 10279736 11012022 106003 5,255.75 10/25/2022 INV PD CO6.TransitCenter.Ref.PO2 10082-23b 5067 10/25/2022 10279738 11012022 106003 3,250.75 10/25/2022 INV PD CO6.TransitCenter.Ref.PO2 10082-24 5067 10/25/2022 10279737 11012022 106003 2,948.50 10/25/2022 INV PD CO6.TransitCenter.Ref.PO2 10082-25 5067 10/25/2022 10279739 11012022 106003 897.75 10/25/2022 INV PD CO6.TransitCenter.Ref.PO2 12,352.75
12266 PALLET SPC
200289/200297 5540 10/20/2022 10279702 11012022 106004 31,513.67 10/24/2022 INV PD 3 ADDITIONAL PALLET SHELT 2408 PV VILLAGE PET HOSPITAL
742734 10/13/2022 10279355 11012022 106005 10.00 10/24/2022 INV PD EUTHANASIA - SQUIRREL 742989 10/19/2022 10279552 11012022 106005 10.00 10/24/2022 INV PD EUTHANASIA - OPOSSUM
20.00 12012 PAPE MATERIAL HANDLING, INC.
8800282 10/26/2022 10279778 11012022 106006 325.84 10/26/2022 INV PD UNIT 863 W.O. MOTOR BRUSH 8808599 10/26/2022 10279779 11012022 106006 137.26 10/26/2022 INV PD UNIT 862 W.O. PARTS 463.10
13312 PARKER, TRISHA
PARKER2022 10/12/2022 10279245 11012022 106007 96.00 10/12/2022 INV PD REFUND PARKER2022 2YPG080 12759 PARKMOBILE LLC
INV30289 09/30/2022 10279360 11012022 106008 1,360.25 10/24/2022 INV PD SEPTEMBER END USER FEES 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBPHQ5059 09/30/2022 10279364 11012022 106009 177.48 10/24/2022 INV PD CITY TRANSACTION FEE INVPBPHQ5060 09/30/2022 10279366 11012022 106009 86.40 10/24/2022 INV PD WATERFRONT TRANSACTION FE 263.88
12236 PERFORMANCE TRUCK REPAIR INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 16820 5783 10/19/2022 10279500 11012022 106010 5,251.83 10/19/2022 INV PD EMERGENCY REPAIRS TO FIRE 12725 PINEDO, MICHELLE
10112022 10/12/2022 10279269 11012022 106011 57.55 10/12/2022 INV PD MICHELLE PINEDO SEPT 2022 10521 PLACEWORKS
79860 3751 09/30/2022 10279650 11012022 106012 10,229.10 11/01/2022 INV PD 09/2022 GENERAL PLAN UPDA 13310 PORTER, RACHELLE
PORTER2022 10/12/2022 10279243 11012022 106013 130.00 10/12/2022 INV PD REFUND PORTER2022 2YPG110 11747 PORTOFINO HOTEL & MARINA
08042022 08/04/2022 10279694 11012022 106014 123.65 10/23/2022 INV PD FUEL 07/13/2022 10102022 10/10/2022 10279695 11012022 106014 775.17 10/23/2022 INV PD FUEL 09/02/2022 09/16/202 898.82
5485 PORTOFINO HOTEL & YACHT CLUB
10102022 10/10/2022 10279438 11012022 106015 2,203.42 10/24/2022 INV PD FUEL 801 2548 PRUDENTIAL OVERALL SUPPLY
42770640 10/06/2022 10279447 11012022 106016 38.94 10/24/2022 INV PD 10/22 FS2/DEL #40419014 S 2573 QUICK CRETE PRODUCTS CORP.
126273 10/19/2022 10279511 11012022 106017 867.24 10/19/2022 INV PD BRONZE PLAQUE 13044 RAINVILLE DESIGN STUDIO
8691 5600 10/19/2022 10279526 11012022 106018 4,065.00 10/19/2022 INV PD LANDSCAPE DESIGN FOR CIVI 13143 RECON POWER BIKES
11793 5699 08/25/2022 10279693 11012022 106019 10,402.00 10/23/2022 INV PD PURCHASE OF 2 E-BIKES 11255 RED SECURITY GROUP, LLC
77503 10/19/2022 10279502 11012022 106020 15.33 10/19/2022 INV PD RED SECURITY DUP KEY 2618 RED WING SHOE STORES
11-1-112754 10/23/2022 10279657 11012022 106021 350.00 10/23/2022 INV PD STEVE GARCIA SAFETY BOOTS 11-1-112972 10/23/2022 10279660 11012022 106021 350.00 10/23/2022 INV PD KEVIN MAGANA SAFETY BOOTS 11-1-113011 10/23/2022 10279665 11012022 106021 350.00 10/23/2022 INV PD SAFETY BOOTS JESSE FRANCI 11-1-113334 10/23/2022 10279669 11012022 106021 350.00 10/23/2022 INV PD STEVEN SHELL SAFETY BOOTS 11-1-114868 10/23/2022 10279671 11012022 106021 350.00 10/23/2022 INV PD MIKE BENSON SAFETY BOOTS 11-2-63391 10/23/2022 10279658 11012022 106021 350.00 10/23/2022 INV PD ADRIAN GODINEZ SAFETY BOO 11-2-63587 10/23/2022 10279662 11012022 106021 350.00 10/23/2022 INV PD ENRY MAGANA SAFETY BOOTS 11-2-63588 10/23/2022 10279663 11012022 106021 350.00 10/23/2022 INV PD SAFETY BOOTS-KENNETH RODR 11-2-63610 10/23/2022 10279664 11012022 106021 350.00 10/23/2022 INV PD SERGIO GALVAN SAFETY BOOT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11-2-63614 10/23/2022 10279666 11012022 106021 325.18 10/23/2022 INV PD TIM BURKHARDT SAFETY BOOT 11-2-63707 10/23/2022 10279667 11012022 106021 325.17 10/23/2022 INV PD JULIO JIMENEZ SAFETY BOOT 11-2-63973 10/23/2022 10279670 11012022 106021 350.00 10/23/2022 INV PD ANGEL FLORES SAFETY BOOTS 233-1-269193 10/23/2022 10279668 11012022 106021 347.28 10/23/2022 INV PD HUMBERTO CONRIQUE SAFETY 4,497.63
2635 REDONDO BEACH UNIFIED SCHOOL DIST
22-23:1013 10/19/2022 10279489 11012022 106022 4,376.78 10/19/2022 INV PD 200 N. PCH LEASE-UTILITY 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11090774 10/20/2022 10279595 11012022 106023 399.79 10/24/2022 INV PD 10/22 CA Land Use Prac. ' 9637 REGIONAL TAP CENTER
101722 10/20/2022 10279608 11012022 106024 124.30 10/20/2022 INV PD Sept 2022 Mobile Validato 6017573 10/20/2022 10279610 11012022 106024 282.00 10/20/2022 INV PD TAP RB City Hall Sep 2022 6017599 10/20/2022 10279609 11012022 106024 28.50 10/20/2022 INV PD TAP RB Family Sept 2022 434.80
5659 REYNOSO, ANDREW
FALL2022 10/12/2022 10279241 11012022 106025 11,678.10 10/12/2022 INV PD TENNISFALL2022 2TEN1103 0 2685 RICHARDS, WATSON & GERSHON
238523 10/20/2022 10279581 11012022 106026 4,164.77 10/24/2022 INV PD 7/22 Issues Relating to A 238831 10/20/2022 10279582 11012022 106026 1,612.00 10/24/2022 INV PD 8/22 Issues Relating to A 238839 10/20/2022 10279705 11012022 106026 6,318.00 10/24/2022 INV PD 8/22 County of Los Angele 239286 10/20/2022 10279586 11012022 106026 7,774.57 10/24/2022 INV PD 9/22 Issues Relating to A 239287 10/20/2022 10279583 11012022 106026 624.00 10/24/2022 INV PD 9/22 Pipeline Franchise I 239288 10/20/2022 10279584 11012022 106026 1,716.00 10/24/2022 INV PD 9/22 NPDES Issues Seaside 239289(A) 10/20/2022 10279589 11012022 106026 5,538.00 10/24/2022 INV PD 9/22 Housing Issues 239289(B) 10/20/2022 10279590 11012022 106026 2,834.00 10/24/2022 INV PD 9/22 Muni Code/City Chart 239290 10/25/2022 10279744 11012022 106026 364.00 10/25/2022 INV PD R6900-1055 SEPT SERVICES 30,945.34
8888 RINCON CONSULTANTS, INC.
43263 5701 10/20/2022 10279644 11012022 106027 4,233.89 11/01/2022 INV PD 09/2022 CATALINA VILLAGE 43270 5245 10/20/2022 10279643 11012022 106027 4,650.25 11/01/2022 INV PD 09/2022 AACAP PARKING AME 8,884.14
13149 ROBERTSON INDUSTRIES, INC.
PJI-013605 5656 10/17/2022 10279397 11012022 106028 26,985.00 10/17/2022 INV PD PERRY PARK-PLAYGROUND SUR PJI-013616 5656 10/17/2022 10279399 11012022 106028 111,434.16 10/17/2022 INV PD PERRY PARK PLAYGROUND SUR 138,419.16
6661 ROBERTSON'S
172785 10/24/2022 10279734 11012022 106029 972.43 10/24/2022 INV PD CONCRETE-910 FIRMONA AVE 10401 ROWMAN & LITTLEFIELD PUBLISHING GROUP, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12119829 09/27/2022 10279126 11012022 106030 169.96 10/08/2022 INV PD LIBRARY MATERIALS 11510 RUSS BASSETT CORP
91302-A 5576 10/13/2022 10279338 11012022 106031 623.33 10/13/2022 INV PD Console workstation reloc 91302-B 10/13/2022 10279340 11012022 106031 1,876.67 10/13/2022 INV PD Console relocation 2,500.00
13302 S.P. BEAGLE PLUMBING INC.
E2022-1134 10/19/2022 10279463 11012022 106032 861.00 10/19/2022 INV PD PERMIT REFUND E2022-1134 2783 SAFETY-KLEEN CORPORATION
90063005 10/23/2022 10279688 11012022 106033 1,800.99 10/23/2022 INV PD STOCK OIL FOR GARAGE 4861 SECTRAN SECURITY, INC.
22092300 10/24/2022 10279712 11012022 106034 159.32 10/24/2022 INV PD ARMORED TRUCK SERVICE 22101509 10/17/2022 10279408 11012022 106034 390.20 10/17/2022 INV PD AV ARTESIA SECTRAN 221015 549.52
6612 SEEDS OF JOY VILLAGE, INC.
10192022 10/25/2022 10279764 11012022 106035 8,214.50 10/25/2022 INV PD SEEDS OF JOY VILLAGE - NO 8622 SHOETERIA
0039499-IN 10/19/2022 10279543 11012022 106036 310.41 10/19/2022 INV PD PHILIP REGALADO SAFETY BO 8931 SIGNAL ATTORNEY SERVICE, INC.
101522 10/20/2022 10279523 11012022 106037 388.00 10/24/2022 INV PD Services Rendered From 10 2898 SIGNVERTISE
10684 10/20/2022 10279612 11012022 106038 1,100.00 10/20/2022 INV PD STREET BANNER INSTALLATIO 10792 10/20/2022 10279613 11012022 106038 1,265.00 10/20/2022 INV PD STREET BANNER INSTALLS - 2,365.00
2927 SMITH BROS. CRANE RENTAL INC.
INV-39431 10/18/2022 10279436 11012022 106039 988.20 10/18/2022 INV PD 40 TON HYDRAULIC CRANE RE 10381 SOUTH BAY FIRE, INC.
181418 10/20/2022 10279598 11012022 106040 245.00 10/20/2022 INV PD Annual certification of f 11210 SOUTH BAY FLEET SPECIALIST
20906 10/24/2022 10279713 11012022 106041 798.06 10/24/2022 INV PD UNIT 650-17 W.O. REPAIR H 2990 SOUTH BAY FORD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 397058 10/24/2022 10279718 11012022 106042 41.61 10/24/2022 INV PD STOCK - DUCT-NONSTK 404616 10/24/2022 10279720 11012022 106042 536.56 10/24/2022 INV PD UNIT 667-21 BRAKE PADS/R 405409 10/24/2022 10279719 11012022 106042 278.87 10/24/2022 INV PD UNIT 403 W.O. A/C FAN MOT 405896 10/24/2022 10279714 11012022 106042 73.76 10/24/2022 INV PD GARAGE STOCK-TPMS SENSOR 405951 10/24/2022 10279715 11012022 106042 151.22 10/24/2022 INV PD UNIT 249 W.O. WATER PUMP 511851 10/24/2022 10279717 11012022 106043 2,583.14 10/24/2022 INV PD UNIT 406-18 W.O 512727 10/24/2022 10279716 11012022 106043 3,118.29 10/24/2022 INV PD UNIT 650-17 W.O 6,783.45
9634 SOUTH BAY LANDSCAPING, INC.
20808 10/20/2022 10279557 11012022 106044 1,740.00 10/20/2022 INV PD LANDSCAPE @ HARBOR 09/22 3016 SOUTHERN CALIFORNIA EDISON
700062436318-9-14 10/11/2022 10279185 11012022 106045 10,938.45 10/11/2022 INV PD TORRANCE BLVD. INTNL BOA 700062474209-9-9 10/11/2022 10279176 11012022 106045 3,189.66 10/11/2022 INV PD BLOSSOM FLAGLER PEARL 700063072575-9-14 10/11/2022 10279199 11012022 106045 113,780.18 10/11/2022 INV PD ERNEST MBB FARRELL ROCK 700464670763-6-27 10/11/2022 10279181 11012022 106045 227.31 10/11/2022 INV PD NELSON 700464670763-7-27-22 10/11/2022 10279184 11012022 106045 173.20 10/11/2022 INV PD NELSON 700464670763-9-27 10/11/2022 10279179 11012022 106045 239.42 10/11/2022 INV PD NELSON 700470178747-9-14 10/11/2022 10279187 11012022 106045 1,826.33 10/11/2022 INV PD NELSON MATTHEW GRANT BE 700635098046-9-28-22 10/11/2022 10279178 11012022 106045 530.69 10/11/2022 INV PD 1850 KINGSDALE -TRANSIT Edison6/28/22 10/20/2022 10279603 11012022 106045 325.12 10/20/2022 INV PD 1521 kingsdale bill prep Edison7/27/22 10/20/2022 10279604 11012022 106045 530.44 10/20/2022 INV PD 1521 kingsdale bill prep Edison8/25/22 10/20/2022 10279605 11012022 106045 1,057.56 10/20/2022 INV PD 1521 kingsdale bill prep Edison9/27/22 10/20/2022 10279601 11012022 106045 830.82 10/20/2022 INV PD 1521 kingsdale bill prep 133,649.18
3045 SPECIALTY DOORS
52264S 10/18/2022 10279425 11012022 106046 568.47 10/18/2022 INV PD N. BRANCH LIBRARY SLIDING 3072 STANTEC CONSULTING INC.
1990762 5534 10/20/2022 10279611 11012022 106047 18,198.78 10/20/2022 INV PD Consulting Services 9644 STEAMX, LLC
63897 10/24/2022 10279721 11012022 106048 752.07 10/24/2022 INV PD UNIT 218 GARAGE-SHOP 12694 STERLING VENUE VENTURES
230569 10/18/2022 10279446 11012022 106049 194.25 10/18/2022 INV PD PARTIAL REFUND - STERLING 12898 STRIVE DESIGN INC
85632 10/10/2022 10279633 11012022 106050 107.86 10/24/2022 INV PD NORMA COOK 85633 10/10/2022 10279634 11012022 106050 107.86 10/24/2022 INV PD J SALCIDO E85642 10/12/2022 10279632 11012022 106050 174.06 10/24/2022 INV PD REX YAP E85724 10/21/2022 10279641 11012022 106050 224.50 10/24/2022 INV PD MADISON CASERMA E85741 10/17/2022 10279636 11012022 106050 138.79 10/24/2022 INV PD BRIANNA TALAVERA E85806 10/19/2022 10279635 11012022 106050 53.93 10/24/2022 INV PD TYLER LITCHMAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
807.00
12627 STYLEQ CONSTRUCTION INC
E2022-1140 10/19/2022 10279465 11012022 106051 722.00 10/19/2022 INV PD PERMIT REFUND E2022-1140 10355 T-MOBILE USA, INC.
9510940560 10/05/2022 10279653 11012022 106052 100.00 10/23/2022 INV PD GPS LOCATE ****9086 9511767261 10/12/2022 10279755 11012022 106052 100.00 11/01/2022 INV PD GPS LOCATE ***5198 09/29/ 200.00
11998 TELEFLEX LLC
9506125093 10/18/2022 10279522 11012022 106053 119.00 10/24/2022 INV PD PARAMEDIC SUPPLIES 13322 TELUGU ASSOCIATION OF SOUTHERN CALIFORNIA
230580 10/18/2022 10279458 11012022 106054 240.00 10/18/2022 INV PD PARTIAL REFUND 5851 THE SOHAGI GROUP, A PROFESSIONAL LAW GROUP
17445 10/20/2022 10279525 11012022 106055 150.00 10/24/2022 INV PD 9/22 Land Use Legal Fees 71 TIME WARNER CABLE
0004790100622 10/17/2022 10279410 11012022 106056 5,579.12 10/17/2022 INV PD DARK FIBER OCT 2022 0711235100122 10/17/2022 10279370 11012022 106056 420.00 10/17/2022 INV PD DARK FIBER OCT 2022 5,999.12
11361 TIREHUB, LLC
30148728 10/24/2022 10279722 11012022 106057 301.69 10/24/2022 INV PD GARAGE-STOCK TIRES 13039 TJC HOMEBUILDERS LLC
E2021-767 10/19/2022 10279467 11012022 106058 583.00 10/19/2022 INV PD PERMIT REFUND E2021-767 1 E2021-850 10/19/2022 10279466 11012022 106058 1,000.00 10/19/2022 INV PD PERMIT REFUND E2021-850 1 E2021-851 10/19/2022 10279468 11012022 106058 1,000.00 10/19/2022 INV PD PERMIT REFUND E2021-851 1 2,583.00
3216 TODDCO SWEEPING CO
35447 10/01/2022 10279129 11012022 106059 452.00 10/08/2022 INV PD OUTDOOR SWEEPING SERVICES 12915 TORO ENTERPRISES INC
TORO #8 5545 10/18/2022 10279709 11012022 106060 123,836.30 10/24/2022 INV PD ALTA VISTA PUMP STATION P 3225 TORRANCE AUTO PARTS
2280-0922 5785 10/19/2022 10279499 11012022 106061 7,103.92 10/19/2022 INV PD SEPTEMBER AUTO PARTS PURC 7361 TRANSPORTATION CONCEPTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 516-09-2022 5697 10/20/2022 10279607 11012022 106062 264,708.07 10/20/2022 INV PD Transit Expenses Through 6100 DAVID TURCH & ASSOCIATES
10122022A 5476 10/12/2022 10279314 11012022 106063 2,083.33 10/12/2022 INV PD FEDERAL LEGISLATIVE ADVOC 10122022B 5476 10/12/2022 10279316 11012022 106063 2,083.33 10/12/2022 INV PD FEDERAL LEGISLATIVE ADVOC 4,166.66
3261 TURF STAR INC
7240759-02 10/19/2022 10279473 11012022 106064 1,032.80 10/19/2022 INV PD MOWER BLADES 10/13/22 3270 TYLER TECHNOLOGIES INC
045-393577 5777 10/17/2022 10279385 11012022 106065 12,945.78 10/17/2022 INV PD MUNIS SUPPORT AND UPDATE 3273 U.S. ARMOR CORPORATION
39091 09/28/2022 10279640 11012022 106066 897.34 10/24/2022 INV PD CARLA HAMMONDS 39260 10/13/2022 10279639 11012022 106066 919.22 10/24/2022 INV PD RANGER-SNAKENBORG/KNOX 1,816.56
3702 US BANK
13420744 10/17/2022 10279461 11012022 106067 2,991.00 11/17/2022 INV PD INVESTMENT TRUST ACCOUNT 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
023209222022 09/22/2022 10279376 11012022 106068 119.71 11/01/2022 INV PD MALO P CAL CARD 9/22/2022 027009222022 09/22/2022 10279239 11012022 106068 1,709.96 11/01/2022 INV PD PORTOLESE L CAL CARD 09/2 0303-09222022 10/14/2022 10279388 11012022 106068 2,015.74 10/17/2022 INV PD C. HUIZAR CC 09/22 03049222022 10/06/2022 10279258 11012022 106068 4,553.06 10/06/2022 INV PD CAL CARD SEPT. 2022 - J.R 0404092222 09/22/2022 10279404 11012022 106068 1,398.00 10/17/2022 INV PD CAL CARD CNAVARRO SEPT 20 046209222022 09/22/2022 10279248 11012022 106068 1,229.85 11/01/2022 INV PD ANDERSON J CAL CARD 09/22 067309222022 09/22/2022 10279334 11012022 106068 2,576.86 11/01/2022 INV PD HAVRILCHAK E CAL CARD 09/ 077109222022 10/12/2022 10279326 11012022 106068 51.30 10/12/2022 INV PD CHRISTENSEN CALCARD SAILI 09069222022 10/06/2022 10279346 11012022 106068 527.50 10/06/2022 INV PD CAL CARD SEPT. 2022 - C. 09222022-1945 10/20/2022 10279574 11012022 106068 2,995.81 10/20/2022 INV PD MATT CALCARD SEPT 22 09222022-3861 10/20/2022 10279573 11012022 106068 71.98 10/20/2022 INV PD CHRIS CALCARD SEPT 22 092222-6818 10/11/2022 10279227 11012022 106068 540.00 10/17/2022 INV PD 9/22 L. Omura Cal Card 092222-9345 10/11/2022 10279228 11012022 106068 5.00 10/17/2022 INV PD 9/22 C. Shin Cal Card 0922229360 10/11/2022 10279225 11012022 106068 15.70 10/17/2022 INV PD 9/22 C. Park Cal Card 10179222022 10/06/2022 10279270 11012022 106068 22.60 10/06/2022 INV PD CAL CARD SEPT. 2022 - A. 152709222022 09/22/2022 10279265 11012022 106068 1,730.03 11/01/2022 INV PD ANTES J CAL CARD 09/22/20 15809222022 10/06/2022 10279337 11012022 106068 3,599.55 10/06/2022 INV PD CAL CARD SEPT. 2022 - D. 1615-09222022 10/14/2022 10279357 11012022 106068 24.06 10/17/2022 INV PD B BOSTER CC 09/22 171009222022 09/22/2022 10279495 11012022 106068 2,700.00 11/01/2022 INV PD SOULES L CAL CARD 09/22/2 1857092222 10/17/2022 10279400 11012022 106068 1,144.50 10/17/2022 INV PD RMICHEL CALCARD 092022 191809222022 09/22/2022 10279266 11012022 106068 249.66 11/01/2022 INV PD NAYLOR J CAL CARD 09/22/2 204209222022 09/22/2022 10279261 11012022 106068 262.72 11/01/2022 INV PD MANLEY C CAL CARD 09/22/2 218009222022 10/25/2022 10279770 11012022 106068 666.73 10/25/2022 INV PD CAMY BYRD 9/22 CAL CARD 23619222022 10/06/2022 10279343 11012022 106068 9,509.56 10/06/2022 INV PD CAL CARD SEPT. 2022 - G. 26029222022 10/06/2022 10279350 11012022 106068 4,233.15 10/06/2022 INV PD CAL CARD SEPT. 2022 - R. 28259222022 10/06/2022 10279323 11012022 106068 2,995.57 10/06/2022 INV PD CAL CARD SEPT. 2022 - T. 287009222022 09/22/2022 10279260 11012022 106068 98.97 11/01/2022 INV PD PRESTIA C CAL CARD 09/22/
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 293609222022 09/22/2022 10279372 11012022 106068 49.99 11/01/2022 INV PD LONG B CAL CARD 09/22/202 302709222022 10/12/2022 10279328 11012022 106068 2,245.33 10/12/2022 INV PD LAGUIRRECALCARD AFSPG SUP 309609222022 10/17/2022 10279406 11012022 106068 1,190.28 10/17/2022 INV PD SNEEDCALCARD SSL AFSPG 30 3116092222 10/12/2022 10279285 11012022 106068 50.00 10/12/2022 INV PD LEMDEE CALCARD 092022 32489222022 10/06/2022 10279309 11012022 106068 12.16 10/06/2022 INV PD CAL CARD SEPT. 2022 - G. 3290-09222022 10/14/2022 10279387 11012022 106068 641.28 10/17/2022 INV PD C. LUBBA CC 9/22 343909222022 09/22/2022 10279333 11012022 106068 4,501.66 11/01/2022 INV PD DYBERG M CAL CARD 09/22/2 34719222022 10/06/2022 10279319 11012022 106068 3,700.37 10/06/2022 INV PD CAL CARD SEPT. 2022 - V. 3478-09222022 10/14/2022 10279362 11012022 106068 162.26 10/17/2022 INV PD R STOUT CC 09/22 368909222022 10/14/2022 10279368 11012022 106068 2,740.52 10/14/2022 INV PD JACK MEYER CAL CARD - 9/2 384109222022 09/22/2022 10279262 11012022 106068 629.50 11/01/2022 INV PD KING C CAL CARD 09/22/202 392609222022 09/22/2022 10279351 11012022 106068 2,516.22 11/01/2022 INV PD FIZULICH M CAL CARD 09/22 3984092222 10/11/2022 10279235 11012022 106068 935.99 10/11/2022 INV PD ERICA BROWN CALCARD 46089222022 10/06/2022 10278948 11012022 106068 2,879.25 10/06/2022 INV PD CAL CARD - A.GODINEZ - SE 46949222022 10/06/2022 10279279 11012022 106068 1,488.86 10/06/2022 INV PD CAL CARD SEPT. 2022 - S. 4737-09222022 10/14/2022 10279365 11012022 106068 778.24 10/17/2022 INV PD G DAILEY CC 09/22 4980092222 10/12/2022 10279289 11012022 106068 680.00 10/12/2022 INV PD TLOEWENSTEIN CALCARD 0920 50749222022 10/06/2022 10279344 11012022 106068 904.94 10/06/2022 INV PD CAL CARD SEPT. 2022 - C. 508509222022 09/22/2022 10279332 11012022 106068 172.70 09/22/2022 INV PD LIBRARY/HAMILTONMITCHELL 51519222022 10/06/2022 10279298 11012022 106068 1,957.69 10/06/2022 INV PD CAL CARD SEPT. 2022 - J. 52389222022 10/06/2022 10279268 11012022 106068 807.09 10/06/2022 INV PD CAL CARD SEPT. 2022 - J.M 535509222022 09/22/2022 10279307 11012022 106068 653.17 11/01/2022 INV PD SNAKENBORG M CAL CARD 09/ 5479-09222022 10/14/2022 10279354 11012022 106068 15.32 10/17/2022 INV PD A YAMAMOTO CC 09/22 56529222022 10/06/2022 10279349 11012022 106068 712.49 10/06/2022 INV PD CAL CARD SEPT. 2022 - E. 566009222022 09/22/2022 10279256 11012022 106068 278.96 11/01/2022 INV PD MARTIN S CAL CARD 09/22/2 56969222022 10/06/2022 10279306 11012022 106068 1,500.00 10/06/2022 INV PD CAL CARD SEPT. 2022 - A. 5708-09222022 10/14/2022 10279398 11012022 106068 7,611.19 10/17/2022 INV PD J. MAY CC 09/22 57479222022 10/06/2022 10279353 11012022 106068 10,412.14 10/06/2022 INV PD CAL CARD SEPT. 2022 - M. 576311012022 09/22/2022 10279206 11012022 106068 67.10 10/17/2022 INV PD LKOIKE CAL CARD - 09.22.2 58979222022 10/06/2022 10279315 11012022 106068 208.31 10/06/2022 INV PD CAL CARD SEPT. 2022 - C. 600109222022 09/22/2022 10279240 11012022 106068 2.61 11/01/2022 INV PD MENDENCE J CAL CARD 09/22 6099 09222022 10/12/2022 10279331 11012022 106068 939.03 10/12/2022 INV PD Cal Card for Zach Painter 6273-09222022 10/14/2022 10279367 11012022 106068 1,146.80 10/17/2022 INV PD D CONARD CC 9/22 628209222022 09/22/2022 10279301 11012022 106068 500.00 11/01/2022 INV PD GONZALEZ E CAL CARD 09/22 6290 10/14/2022 10279395 11012022 106068 223.47 10/17/2022 INV PD B. BELLANTE CC 09/22 63249222022 10/06/2022 10279336 11012022 106068 329.08 10/06/2022 INV PD CAL CARD SEPT. 2022 - R. 63669222022 10/06/2022 10279236 11012022 106068 1,709.08 10/06/2022 INV PD CAL CARD SEPT. 2022 - B. 63909222022 10/06/2022 10279275 11012022 106068 479.08 10/06/2022 INV PD CAL CARD SEPT. 2022 - M. 64419222022 10/06/2022 10279312 11012022 106068 60.78 10/06/2022 INV PD CAL CARD SEPT. 2022 - M. 6494092222 10/12/2022 10279287 11012022 106068 16.50 10/12/2022 INV PD ZOBAGIJR CALCARD 092022 6543-092222 10/11/2022 10279434 11012022 106068 680.00 10/17/2022 INV PD 9/22 M. Webb Cal Card 654609222022 09/22/2022 10279335 11012022 106068 140.00 11/01/2022 INV PD ARNOLD D CAL CARD 09/22/2 671409222022 09/22/2022 10279252 11012022 106068 2,981.59 11/01/2022 INV PD TEMPRANO M CAL CARD 09/22 674109222022 09/22/2022 10279310 11012022 106068 53.71 11/01/2022 INV PD SPRENGEL S CAL CARD 09/22 682609222022 09/22/2022 10279253 11012022 106068 844.39 11/01/2022 INV PD DILEVA V CAL CARD 09/22/2 6894092222 10/12/2022 10279291 11012022 106068 423.25 10/12/2022 INV PD NNEHRENHEIM CALCARD 09202 69329222022 10/06/2022 10278930 11012022 106068 7,723.27 10/06/2022 INV PD CAL CARD - M.CARRANZA -S 7070092222 09/22/2022 10279405 11012022 106068 1,739.20 10/17/2022 INV PD CALCARD D. STRICKFADEN SE 709609222022 09/22/2022 10279303 11012022 106068 1,579.29 11/01/2022 INV PD VALDIVIA M CAL CARD 09/22 710609222022 09/22/2022 10279313 11012022 106068 495.62 11/01/2022 INV PD ROSE S CAL CARD 09/22/202 716609222022 09/22/2022 10279250 11012022 106068 635.37 11/01/2022 INV PD CARLBORG R CAL CARD 09/22 728309222022 09/22/2022 10279300 11012022 106068 820.58 11/01/2022 INV PD PLUGGE A CAL CARD 09/22/2 73909222022 10/06/2022 10279105 11012022 106068 9,552.98 10/06/2022 INV PD CAL CARD SEPT. 2022 - F. 752009222022 09/22/2022 10279325 11012022 106068 377.16 09/22/2022 INV PD LIBRARY/VILHAUER 75319222022 10/06/2022 10279347 11012022 106068 713.42 10/06/2022 INV PD CAL CARD SEPT. 2022 - J.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 759809222022 10/12/2022 10279324 11012022 106068 620.76 10/12/2022 INV PD CDIAZ CALCARD SAILING & F 7606 10/12/2022 10279327 11012022 106068 784.00 10/12/2022 INV PD RPIERCE CAL CARD ADULT SP 76639222022 10/06/2022 10279271 11012022 106068 3,210.08 10/06/2022 INV PD CAL CARD SEPT. 2022 - J. 7739-092222 10/14/2022 10279363 11012022 106068 3,350.74 10/17/2022 INV PD MANZANO- SEPT CAL CARD 7754092202 10/12/2022 10279282 11012022 106068 15.00 10/12/2022 INV PD MWITZANSKY CALCARD 092022 779611012022 09/22/2022 10279210 11012022 106068 458.00 10/17/2022 INV PD GKAPOVICH CAL CARD 09.22. 782009222022 10/25/2022 10279771 11012022 106068 1,575.00 10/25/2022 INV PD ROBERT NORMAN 9/22 CAL CA 783409222022 09/22/2022 10279257 11012022 106068 102.36 11/01/2022 INV PD DRURY J CAL CARD 09/22/20 7933-09222022 10/14/2022 10279389 11012022 106068 1,571.62 10/17/2022 INV PD I. YANG CC 9/22 79529222022 10/06/2022 10279321 11012022 106068 2,009.03 10/06/2022 INV PD CAL CARD SEPT. 2022 - R. 834609222022 09/22/2022 10279382 11012022 106068 7,381.69 11/01/2022 INV PD MORALES L CAL CARD 09/22/ 836609222022 09/22/2022 10279249 11012022 106068 503.51 11/01/2022 INV PD HALEY D CAL CARD 09/22/20 8528 09222022 10/12/2022 10279330 11012022 106068 145.98 10/12/2022 INV PD Cal Card for Mayra Gomez 885309222022 09/22/2022 10279379 11012022 106068 1,259.38 11/01/2022 INV PD HOFFMAN J CAL CARD 09/22/ 8888-092222 10/11/2022 10279433 11012022 106068 2,210.87 10/17/2022 INV PD 9/22 J. Espinoza Cal Card 89969222022 10/06/2022 10279276 11012022 106068 3,544.25 10/06/2022 INV PD CAL CARD SEPT. 2022 - J. 918509222022 09/22/2022 10279247 11012022 106068 445.27 11/01/2022 INV PD DELERY D CAL CARD 09/22/2 9231092222 10/17/2022 10279401 11012022 106068 365.00 10/17/2022 INV PD BBRAND CALCARD 092022 92349222022 10/06/2022 10279348 11012022 106068 265.00 10/06/2022 INV PD CAL CARD SEPT. 2022 - M. 9371-092222 10/14/2022 10279359 11012022 106068 533.68 10/17/2022 INV PD KRONEBERGER- SEPT CAL CAR 967009222022 09/22/2022 10279414 11012022 106068 281.80 11/01/2022 INV PD LEWIS A CAL CARD 09/22/20 9760-09222022 10/14/2022 10279386 11012022 106068 44.09 10/17/2022 INV PD D. SMITH CC 9/22 98199222022 10/06/2022 10279281 11012022 106068 1,168.26 10/06/2022 INV PD CAL CARDS SEPT. 2022 - E. 991709222022 09/22/2022 10279255 11012022 106068 59.38 11/01/2022 INV PD LOFSTROM K CAL CARD 09/22 DA Cal Card 9.22.22 10/06/2022 10278949 11012022 106068 1,759.96 10/06/2022 INV PD DA Cal Card 9.22.22 JR Cal Card 9.22.22 10/06/2022 10278953 11012022 106068 8.00 10/06/2022 INV PD JR Cal Card 9.22.22 163,389.55
4827 U.S. POSTMASTER
S8H11012022 10/25/2022 10279773 11012022 106069 2,000.00 10/25/2022 INV PD PERMIT #248 BULK MAIL POS 3283 ULINE
152647788 10/24/2022 10279729 11012022 106070 1,046.39 10/24/2022 INV PD DISPOSABLE GLOVES-BUILDIN 5332 UNITED RENTALS NORTHWEST, INC.
185398016-025 10/20/2022 10279700 11012022 106072 175.20 10/24/2022 INV PD 7/22 RB Homeless Ct Porta 185398016-028 10/20/2022 10279520 11012022 106072 175.20 10/24/2022 INV PD 10/22 RB Homeless Ct Port 209587604-001 10/25/2022 10279768 11012022 106071 2,307.22 10/25/2022 INV PD ARTICULATING BOOM RENTAL209587604-002 10/25/2022 10279769 11012022 106072 358.86 10/25/2022 INV PD ARTICULATING BOOM RENTAL- 3,016.48
4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13390113 10/19/2022 10279490 11012022 106073 45.05 10/19/2022 INV PD KINGSDALE YARD TEMP FENCI 114-13392447 10/19/2022 10279491 11012022 106073 21.90 10/19/2022 INV PD TEMP FENCING 545 N. GERTR 114-13393936 10/20/2022 10279521 11012022 106073 1,149.49 10/24/2022 INV PD RB Homeless Shelter Porta 1,216.44
3844 URLAUB ACCOUNTING & COMPUTER SERVICES
2022-5579 10/20/2022 10279550 11012022 106074 720.00 10/20/2022 INV PD FDS SUBMISSION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8088 VERIZON BUSINESS SERVICES
Z8479396 10/17/2022 10279384 11012022 106075 1,986.49 10/17/2022 INV PD CIRCUITS MONTHLY CHARGES 3621 VERIZON WIRELESS
9916716216 10/20/2022 10279559 11012022 106076 162.61 10/20/2022 INV PD PW SEWERS EMERGENCY CELL 9917081662 10/01/2022 10279656 11012022 106076 3,807.43 10/23/2022 INV PD ACCT 370526445-00002 09/0 9917162116 10/17/2022 10279378 11012022 106076 259.62 10/17/2022 INV PD MONTHLY PHONE CHARGES SEP 9917162194 10/20/2022 10279673 11012022 106076 444.09 10/20/2022 INV PD PW EMERGENCY CELL & IPADS 9918093101 10/12/2022 10279756 11012022 106076 38.01 11/01/2022 INV PD ACCT 870371243-00008 09/1 99180993099 10/12/2022 10279754 11012022 106076 253.84 11/01/2022 INV PD ACCT 870371243-0006 09/13 4,965.60
12916 WALLACE & ASSOCIATES CONSULTING, LLC
W800732 5546 10/18/2022 10279554 11012022 106077 14,551.06 10/24/2022 INV PD ALTA VISTA PUMP STATION P W800733 5655 10/18/2022 10279707 11012022 106077 5,171.00 10/24/2022 INV PD BASIN 2 SEWER PUMP OUT 19,722.06
3392 WALTERS WHOLESALE ELECTRIC CO.
S121517924.003 10/19/2022 10279478 11012022 106078 3,098.86 10/19/2022 INV PD PIER RESTROOM IMPROVEMENT 3408 WAXIE SANITARY SUPPLY
81118265 10/24/2022 10279730 11012022 106079 4,115.56 10/24/2022 INV PD JANITORIAL SUPPLIES-PIER 81124795 10/24/2022 10279731 11012022 106079 406.38 10/24/2022 INV PD JANITORIAL SUPPLIES-PIER 81154655 10/24/2022 10279732 11012022 106079 3,050.06 10/24/2022 INV PD JANITORIAL SUPPLIES-PIER 81172156 10/24/2022 10279733 11012022 106079 627.17 10/24/2022 INV PD JANITORIAL SUPPLIES-PIER 8,199.17
12199 WEST COAST CIVIL, INC.
2205-206 5046 10/25/2022 10279740 11012022 106080 2,530.00 10/25/2022 INV PD TransitCntr.CivilEngr&LnA 9128 WEST COAST LIGHTS & SIRENS, INC.
23274 10/13/2022 10279637 11012022 106081 503.70 10/24/2022 INV PD INSTALL VIGILANT CAMERA 2 10426 WEST MARINE PRO
1657 10/12/2022 10279242 11012022 106082 65.68 10/12/2022 INV PD SAILING TANK FUEL WESTMAR 11291 WORK BOOT WAREHOUSE
6-1-1009781 10/19/2022 10279540 11012022 106083 350.00 10/19/2022 INV PD JOHNATHAN MONROY SAFETY B 6-2-1021667 10/19/2022 10279541 11012022 106083 350.00 10/19/2022 INV PD BRIAN WHISLER SAFETY BOOT 6-2-1022117 10/19/2022 10279537 11012022 106083 328.55 10/19/2022 INV PD JORGE GARCIA SAFETY BOOTS 1,028.55
13146 YUNEX LLC
561028033 5702 10/18/2022 10279422 11012022 106084 1,728.00 10/18/2022 INV PD SIGNALIZED INTERSECTIONS/ 5620041255 5702 10/18/2022 10279420 11012022 106084 2,408.69 10/18/2022 INV PD TRAFFIC SIGNAL RESPONSE/C
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 10/27/2022 18:57
User: rnorman
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,136.69
3510 ZOLL MEDICAL CORPORATION
3586651 10/06/2022 10279546 11012022 106085 261.16 10/24/2022 INV PD MEDICAL AID SUPPLIES 3587931 10/10/2022 10279547 11012022 106085 242.27 10/24/2022 INV PD MEDICAL AID SUPPLIES 477 INVOICES 2,302,962.08
** END OF REPORT - Generated by Robert Norman **