CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13348 2317 VANDERBILT LANE LLC
E2022-1000 11/02/2022 10280036 11152022 106086 1,000.00 11/02/2022 INV PD PERMIT REFUND E2022-1000 8892 3V SIGNS & GRAPHICS, LLC.
13577 11/02/2022 10280183 11152022 106087 330.00 11/15/2022 INV PD 09/2022 CONSTRUCTION SITE 12747 ALL CITY MANAGEMENT SERVICES INC
80628 5736 10/19/2022 10280047 11152022 106088 9,009.16 11/15/2022 INV PD CROSSING GUARD SERVICES 1 131 ALLSTAR FIRE EQUIPMENT INC
243429 10/24/2022 10280147 11152022 106089 197.22 11/07/2022 INV PD PPE/UNIFORMS 136 AMAYA, DIANE
APTA PERDIEM22 AMAYA 11/07/2022 10280186 11152022 106090 336.71 11/07/2022 INV PD APTA PER DIEM 22 DIANE AM 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20694477 10/20/2022 10280067 11152022 106091 558.67 11/03/2022 INV PD inmate blankets and linen 20696352 10/24/2022 10280069 11152022 106091 559.91 11/03/2022 INV PD inmate blankets and linen 20698387 10/27/2022 10280070 11152022 106091 461.18 11/03/2022 INV PD inmate blankets and linen 20700425 10/31/2022 10280071 11152022 106091 455.61 11/03/2022 INV PD inmate blankets and linen 20702371 11/03/2022 10280073 11152022 106091 467.14 11/03/2022 INV PD inmate blankets and linen 2,502.51
11606 ARCHITERRA, INC.
30158 4517 11/02/2022 10280054 11152022 106092 570.00 11/02/2022 INV PD On-CallTasks.LandscapeArc 30189 5726 11/02/2022 10280025 11152022 106092 11,995.86 11/02/2022 INV PD TASK #4 ON-CALL AGREEMENT 12,565.86
11925 ARDURRA GROUP, INC.
128314 5731 11/02/2022 10280024 11152022 106093 11,400.00 11/02/2022 INV PD INGLEWOOD AVE AT MANHATTA 8029 ATHENS SERVICES
12881521 5698 11/09/2022 10280248 11152022 106094 373,378.60 11/09/2022 INV PD TRASH SERVICE- RESIDENTIA 291 BAKER & TAYLOR
2036999575 10/05/2022 10279628 11152022 106095 1,546.97 10/05/2022 INV PD BOOKS 2037054631 10/06/2022 10279624 11152022 106095 24.67 10/06/2022 INV PD JUVY BOOKS 2037056491 10/21/2022 10280021 11152022 106095 936.83 10/21/2022 INV PD BOOKS 2037060552 10/05/2022 10279627 11152022 106095 293.28 10/05/2022 INV PD BOOKS 2037064391 10/06/2022 10279626 11152022 106095 15.87 10/06/2022 INV PD JUVY BOOKS 2037078218 10/18/2022 10279792 11152022 106095 241.54 10/18/2022 INV PD BOOKS 2037086790 10/18/2022 10279790 11152022 106095 137.10 10/18/2022 INV PD BOOKS 2037087235 10/19/2022 10279788 11152022 106095 32.47 10/19/2022 INV PD JUVY BOOKS 2037093167 10/19/2022 10279787 11152022 106095 17.60 10/19/2022 INV PD JUVY BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2037096060 10/20/2022 10280029 11152022 106095 104.13 10/20/2022 INV PD BOOKS 2037098003 10/21/2022 10280023 11152022 106095 101.06 10/21/2022 INV PD JUVY BOOKS 2037102684 10/24/2022 10280026 11152022 106095 87.64 10/24/2022 INV PD JUVY BOOKS 2037106746 10/24/2022 10280020 11152022 106095 18.56 10/24/2022 INV PD BOOKS H62642300 10/05/2022 10279625 11152022 106095 150.92 10/05/2022 INV PD AUDIOVISUAL H62658200 10/08/2022 10279623 11152022 106095 24.62 10/08/2022 INV PD AUDIOVISUAL H62674800 10/10/2022 10279622 11152022 106095 38.55 10/10/2022 INV PD AUDIOVISUAL H62679150 10/11/2022 10279621 11152022 106095 229.78 10/11/2022 INV PD AUDIOVISUAL H62709310 10/13/2022 10279620 11152022 106095 137.06 10/13/2022 INV PD AUDIOVISUAL H62741620 10/17/2022 10279791 11152022 106095 36.91 10/17/2022 INV PD AUDIOVISUAL H62745560 10/18/2022 10279789 11152022 106095 65.64 10/18/2022 INV PD AUDIOVISUAL H62764360 10/19/2022 10280030 11152022 106095 57.46 10/19/2022 INV PD AUDIOVISUAL H62773850 10/21/2022 10280022 11152022 106095 123.12 10/21/2022 INV PD AUDIOVISUAL H62817490 10/24/2022 10280017 11152022 106095 65.63 10/24/2022 INV PD AUDIOVISUAL H62823180 10/25/2022 10280018 11152022 106095 21.34 10/25/2022 INV PD AUDIOVISUAL 4,508.75
8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
182136 11/03/2022 10280121 11152022 106096 1,630.00 11/03/2022 INV PD BACKFLOW VALVE TESTING-CI 354 BENNET-BOWEN & LIGHTHOUSE
3020600 11/07/2022 10280194 11152022 106097 135.79 11/07/2022 INV PD GARAGE-SHOP GLOVES 3121 BLUE DIAMOND
2963910 11/03/2022 10280152 11152022 106098 977.15 11/03/2022 INV PD SHEET ASPHALT, AC FINE 2978047 11/03/2022 10280160 11152022 106098 2,206.32 11/03/2022 INV PD SHEET ASPHALT, AC FINE 1/ 3,183.47
13286 BUTLER, PATRICK
09142022 09/14/2022 10280155 11152022 106099 119.00 11/07/2022 INV PD CALCHIEFS 2022 ANNUAL CON 533 CALIFORNIA DEPT. OF TRANSPORTATION
CALTRANS112022 11/02/2022 10280061 11152022 106100 154.40 11/02/2022 INV PD STANDARD PLANS AND SPECS 554 CALIFORNIA PARK & REC SOCIETY, INC
10252022 11/02/2022 10280052 11152022 106101 170.00 11/02/2022 INV PD KELLY ORTA MEMBERSHIP - C 577 CALIFORNIA WATER SERVICE
0125637138-10-10 11/03/2022 10280102 11152022 106102 698.45 11/03/2022 INV PD 500 FISHERMAN'S WHARF 2754759120-10-10 11/03/2022 10280107 11152022 106102 8,312.69 11/03/2022 INV PD MBB ARTESIA GRANT 6679269167-10-10 11/03/2022 10280098 11152022 106102 3,505.07 11/03/2022 INV PD YACHT CLUB WAY INTRNTL BO 12,516.21
594 CANON FINANCIAL SERVICES, INC.
29353576 11/01/2022 10279960 11152022 106103 1,202.88 11/01/2022 INV PD MONTHLY COPIER MAINTENANC 10728 CASIMIRO, FERNANDO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION F CASIMIRO-LIC.RENEW 11/03/2022 10280099 11152022 106104 135.00 11/03/2022 INV PD CLASS A LICENSE AND PHYSI 660 CHARLES ABBOTT ASSOCIATES INC
64834 5147 11/02/2022 10280027 11152022 106105 6,240.00 11/02/2022 INV PD FOG.NPDES 13000 CHARTER COMMUNICATIONS
0044044102522 10/25/2022 10280046 11152022 106106 349.20 11/15/2022 INV PD CABLE SERVICE 10/20/2022- 12658 CITYWORKS DESIGN
35-102022 5306 11/02/2022 10280184 11152022 106107 15,657.18 11/15/2022 INV PD 09/2022-10/2022 RESIDENTI 8474 COMPLETE DOCUMENT SOLUTIONS, INC.
124887 11/01/2022 10280074 11152022 106108 164.25 11/01/2022 INV PD TRAFFIC COPIER MAINTENANC 784 COMPLETES PLUS
01CE4624 11/07/2022 10280204 11152022 106109 93.29 11/07/2022 INV PD UNIT 349 W.O. BRAKE PADS 01CE7236 11/07/2022 10280206 11152022 106109 365.11 11/07/2022 INV PD UNIT 240 CALIPHER 458.40
8372 CULLIGAN OF SANTA ANA
1278369 09/30/2022 10280007 11152022 106111 31.58 11/07/2022 INV PD ST3 WATER COOLER 10/22 1281870 10/31/2022 10280008 11152022 106111 41.58 11/07/2022 INV PD ST3 WATER COOLER 11/22 1282261 11/04/2022 10280179 11152022 106110 40.10 11/04/2022 INV PD PD PIER SUBSTATION DRINKI 1282295 11/04/2022 10280181 11152022 106110 82.48 11/04/2022 INV PD CH DRINKING WATER 11/1-11 1282318 10/31/2022 10280044 11152022 106111 60.79 11/15/2022 INV PD WATER SERVICE 11/1/22-11/ 256.53
8043 D & R OFFICE WORKS INC
0125776-IN 10/25/2022 10280185 11152022 106112 2,311.82 11/15/2022 INV PD CHIEF BUILDING OFFICIAL O 2091-R1 5784 11/02/2022 10280055 11152022 106112 7,619.89 11/02/2022 INV PD OFFICE FURNITURE 9,931.71
8839 DANCE 1 STUDIO
11022022 11/07/2022 10280205 11152022 106113 409.50 11/07/2022 INV PD DANCE 1 FALL SESSION 919 DANIELS TIRE SERVICE
200457535 11/07/2022 10280197 11152022 106114 407.93 11/07/2022 INV PD STOCK TIRES FOR GARAGE 954 DELL MARKETING L.P.
10619262640 5794 11/01/2022 10279955 11152022 106115 5,259.54 11/01/2022 INV PD TONERS 960 DEMCO, INC.
7194979 09/30/2022 10279614 11152022 106116 333.09 09/30/2022 INV PD PRINT SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7200336 10/11/2022 10279784 11152022 106116 443.93 10/11/2022 INV PD PRINT SUPPLIES 7206002 10/20/2022 10280033 11152022 106116 373.19 10/20/2022 INV PD PRINTING SUPPLIES 7207307 10/24/2022 10280016 11152022 106116 493.60 10/24/2022 INV PD AUDIOVISUAL SUPPLIES 1,643.81
13330 DERRICO, BETTE
DERRICO2022 10/31/2022 10279945 11152022 106117 71.00 10/31/2022 INV PD REFUND DERRICO2022 - 2EXC 13046 DIAMOND, RHONDA
10202022 10/28/2022 10279908 11152022 106118 1,197.00 10/28/2022 INV PD RHONDA DIAMOND LINE DANCE 10748 DOUG & SONS PEST CONTROL
26882 11/04/2022 10280174 11152022 106119 170.00 11/04/2022 INV PD MAIN LIBRARY MONTHLY BAIT 26924 11/04/2022 10280173 11152022 106119 48.00 11/04/2022 INV PD FS2 MONTHLY BAIT 10/11/22 27105 11/04/2022 10280172 11152022 106119 50.00 11/04/2022 INV PD FS1 MONTHLY BAIT STATIONS 27107 11/04/2022 10280171 11152022 106119 55.00 11/04/2022 INV PD NORTH BRANCH LIBRARY PEST 323.00
13350 DRAGON FIRE DISTRIBUTION
42189 11/01/2022 10280006 11152022 106120 159.39 11/07/2022 INV PD FF/PM UNIFORM 13338 DUVAUCHELLE, KELSEA
DUVAUCHELLE2022 11/01/2022 10279978 11152022 106121 96.00 11/01/2022 INV PD REFUND DUVAUCHELLE2022 - 6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2022-447 09/26/2022 10280148 11152022 106122 900.00 11/03/2022 INV PD Cell 24 in Jail and Unit 1110 ENTENMANN-ROVIN COMPANY
0168918-IN 10/13/2022 10279999 11152022 106123 292.82 11/07/2022 INV PD YEARS OF SERVICE PINS FOR 0169014 IN 10/17/2022 10280014 11152022 106123 1,821.16 11/07/2022 INV PD LIFESAVING AWARD MEDALS 2,113.98
9916 ENVISIONWARE, INC.
duplicate61396 09/15/2022 10279782 11152022 106124 300.00 09/15/2022 INV PD PROFESIONAL SERVICES INV-US-60664 08/01/2022 10280031 11152022 106124 2,836.98 08/01/2022 INV PD MAINTENANCE AGREEMENT 3,136.98
10248 EPAX SYSTEMS, INC.
30686 11/03/2022 10280161 11152022 106125 1,001.93 11/03/2022 INV PD MONTHLY RENTAL PIER COMPA 1176 FEDERAL EXPRESS CORPORATION
792208680 10/21/2022 10279772 11152022 106126 93.51 11/07/2022 INV PD SHIPPING FEES 13314 FIFTH ASSET, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION DB1021177 5665 06/03/2022 10280253 11152022 106127 8,775.00 11/09/2022 INV PD DEBTBOOK SOFTWARE FOR GAS 10479 FLYING LION, INC.
1393 10/29/2022 10279937 11152022 106128 4,000.00 11/15/2022 INV PD DRONE TRAINING COURSE 4 D 1396 5703 11/07/2022 10280221 11152022 106128 3,887.40 11/15/2022 INV PD DRONE SERVICES 10/28,10/2 1397 5703 11/07/2022 10280223 11152022 106128 279.99 11/15/2022 INV PD DRONE INTERNET PASSTHRU 1 8,167.39
10191 FRONTIER
10132022-0796 11/01/2022 10279959 11152022 106129 31,776.88 11/01/2022 INV PD CITY MONTHLY PHONE CHARGE 3202 GALE
79444605 10/10/2022 10279617 11152022 106130 125.62 10/10/2022 INV PD BOOKS 79444973 10/10/2022 10279618 11152022 106130 47.63 10/10/2022 INV PD BOOKS 79471154 10/13/2022 10279619 11152022 106130 60.75 10/13/2022 INV PD BOOKS 79504830 10/19/2022 10279922 11152022 106130 27.91 10/19/2022 INV PD BOOKS 79513147 10/20/2022 10279923 11152022 106130 71.45 10/20/2022 INV PD BOOKS 79535600 10/24/2022 10279921 11152022 106130 82.91 10/24/2022 INV PD BOOKS 79536003 10/24/2022 10279920 11152022 106130 31.20 10/24/2022 INV PD BOOKS 79537439 10/24/2022 10279919 11152022 106130 31.20 10/24/2022 INV PD BOOKS 478.67
1289 GALLS INCORPORATED
BC1713647 09/21/2022 10280145 11152022 106131 477.73 11/03/2022 INV PD Weadock academy uniforms BC1718981 09/28/2022 10280143 11152022 106131 134.94 11/03/2022 INV PD Stevens SWAT Uniform BC1733975 10/18/2022 10280111 11152022 106131 332.62 11/07/2022 INV PD FF/PM UNIFORMS BC1734881 10/19/2022 10280120 11152022 106131 159.81 11/07/2022 INV PD FF/PM UNIFORMS PATCHES BC1736735 10/21/2022 10280114 11152022 106131 1,556.27 11/07/2022 INV PD FF/PM UNIFORMS BC1736921 5572 10/21/2022 10280116 11152022 106131 307.98 11/07/2022 INV PD REPLACEMENT FF NOMEX UNIF BC1739216 10/25/2022 10280123 11152022 106131 180.19 11/07/2022 INV PD FF/PM UNIFORM PATCHES BC1743998 5572 10/21/2022 10280118 11152022 106131 580.35 11/07/2022 INV PD REPLACEMENT FF NOMEX UNIF 3,729.89
11093 GANAHL LUMBER
150755953 10/31/2022 10279948 11152022 106132 1,291.30 10/31/2022 INV PD LUMBER FOR COMMUNITY GARD 150758744 10/31/2022 10279949 11152022 106132 412.32 10/31/2022 INV PD LUMBER FOR COMMUNITY GARD 1,703.62
12982 GARCIA, GERADO
G GARCIA-LIC.RENEW 11/03/2022 10280097 11152022 106133 85.00 11/03/2022 INV PD CLASS B LICENSE RENEWAL-R 13341 GAUL, JESSICA
GAUL2022 11/01/2022 10279983 11152022 106134 205.00 11/01/2022 INV PD REFUND GAUL2022 - 2TEN110 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1194228-02 11/04/2022 10280168 11152022 106135 90.98 11/04/2022 INV PD STREETS MAINT. TOOLS 1194250-01 11/04/2022 10280166 11152022 106135 80.42 11/04/2022 INV PD STREETS MAINT. TOOLS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1194250-02 11/04/2022 10280169 11152022 106135 193.45 11/04/2022 INV PD STREETS MAINT. TOOLS 1194470-02 11/04/2022 10280167 11152022 106135 105.00 11/04/2022 INV PD STREETS MAINT. TOOLS 1194843-01 11/07/2022 10280195 11152022 106135 667.95 11/07/2022 INV PD TOOL BOX-FLEET SERVICES 1,137.80
3706 GOLDEN STATE WATER
48470300004-10-10-22 11/03/2022 10280089 11152022 106136 519.11 11/03/2022 INV PD WATER SEPT-OCT. 2022 1428 HARBOR & PIER ASSN
3420 11/01/2022 10279966 11152022 106137 1,780.43 11/07/2022 INV PD KHA DUES - NOVEMBER, 2022 13331 HASSLER, JULIA
HASSLER2022 10/31/2022 10279946 11152022 106138 71.00 10/31/2022 INV PD REFUND HASSLER2022 - 2EXC 1453 HDL, COREN & CONE
SIN021404 09/06/2022 10280246 11152022 106139 95.78 11/08/2022 INV PD 2021/2022 UNSECURED PROPE SIN021885 09/27/2022 10280243 11152022 106139 795.00 11/08/2022 INV PD FY 2021-22 ACFR STATS 890.78
7996 HERMOSA AUTO DETAIL
261562 11/02/2022 10280135 11152022 106140 180.00 11/03/2022 INV PD Unit 654 detail 261565 11/03/2022 10280139 11152022 106140 180.00 11/03/2022 INV PD 2012 Dodge Charger Unit 6 360.00
1509 HOM-WONG, DAISY
MISAC2022 11/01/2022 10279976 11152022 106141 1,147.60 11/01/2022 INV PD MISAC CONFERENCE 2022 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-098991 11/01/2022 10279964 11152022 106142 1,248.48 11/01/2022 INV PD CLOUD BACKUP OCT 2022 INV-098995 11/01/2022 10279965 11152022 106142 4,394.03 11/01/2022 INV PD CLOUD BACKUP OCT 2022 5,642.51
1557 INDEPENDENT CITIES ASSOCIATION
ICASUMMSEMNN2022 10/31/2022 10279950 11152022 106143 1,266.30 10/31/2022 INV PD NNEHRENHEIM ROOM @ CORONA 1566 INDUSTRIAL LOCK & SECURITY, INC.
63807 10/20/2022 10280122 11152022 106144 436.33 11/03/2022 INV PD Pier Sub door locks 63816 10/28/2022 10280113 11152022 106144 267.50 11/03/2022 INV PD DB Lock 703.83
8433 INGRAM LIBRARY SERVICES
71946847 10/05/2022 10279783 11152022 106145 35.27 10/05/2022 INV PD BOOKS 8090 INTEGRATED MEDIA SYSTEMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 46633 5797 11/01/2022 10279953 11152022 106146 11,699.48 11/01/2022 INV PD COUNCIL CHAMBERS AUDIO AN 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130105051 11/07/2022 10280190 11152022 106147 162.61 11/07/2022 INV PD STOCK BATTERIES FOR GARAG 7956 IPS GROUP, INC.
INV77657 5715 10/31/2022 10279985 11152022 106148 6,296.60 11/07/2022 INV PD 10/2022 IPS CONNECTIVITY 1747 KING FENCE INC
46110 5810 11/07/2022 10280225 11152022 106149 14,425.31 11/07/2022 INV PD CHAIN LINK FENCING 46147 5810 11/07/2022 10280224 11152022 106149 7,897.98 11/07/2022 INV PD CHAIN LINK FENCING 22,323.29
1749 KING HARBOR MARINE CENTER
37029 11/03/2022 10280115 11152022 106150 3,670.81 11/03/2022 INV PD FD BOSTON WHALER BOAT REP 37185 11/03/2022 10280109 11152022 106150 719.21 11/03/2022 INV PD HARBOR PATROL CRYSTALINER 37284 11/03/2022 10280106 11152022 106150 530.13 11/03/2022 INV PD HARBOR PATROL CRYSTALINER 4,920.15
1718 KOA CORPORATION
JC26025-6 5638 11/02/2022 10280207 11152022 106151 36,545.00 11/02/2022 INV PD BERYL STREET IMPROVEMENT JC26050-3 5748 11/02/2022 10280208 11152022 106151 20,859.38 11/02/2022 INV PD TORRANCE BLVD RESURFACING 57,404.38
5855 KOSMONT COMPANIES
2208.12-001 5811 09/30/2022 10280227 11152022 106152 205.40 11/07/2022 INV PD KOSMONT REAL ESTATE SERVI 8012-139 5811 07/31/2022 10280230 11152022 106152 1,024.40 11/07/2022 INV PD KOSMONT REAL ESTATE SERVI 1,229.80
8444 KRONOS INCORPORATED
11980669 10/21/2022 10279993 11152022 106153 30.68 11/07/2022 INV PD 09/22 TELESTAFF IVR SERVI 11981048 10/23/2022 10279992 11152022 106153 1,518.96 11/07/2022 INV PD 9/23-10/22/22 TELESTAFF M 1,549.64
13328 KUMAR, ANUPUM
KUMAR2022 10/25/2022 10279767 11152022 106154 215.00 10/25/2022 INV PD 2TEN1114-07 CLASS CANCELL 6712 KVO INDUSTRIES, INC.
7512 11/02/2022 10280218 11152022 106155 2,177.84 11/02/2022 INV PD 2 24"x36" VITRATEK PORCEL 1807 L.N. CURTIS & SONS, INC.
INV644124 10/25/2022 10280156 11152022 106156 622.61 11/07/2022 INV PD UNIFORM BOOTS 10899 LA UNIFORMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13971 10/04/2022 10280080 11152022 106157 224.82 11/03/2022 INV PD Houlihan 13975 10/04/2022 10280082 11152022 106157 567.71 11/03/2022 INV PD Paez 13993 10/05/2022 10280083 11152022 106157 298.61 11/03/2022 INV PD Westphal 14004 10/06/2022 10280084 11152022 106157 10.97 11/03/2022 INV PD Rosario 14038 10/08/2022 10280085 11152022 106157 44.04 11/03/2022 INV PD Litchman 14040 10/10/2022 10280086 11152022 106157 655.80 11/03/2022 INV PD Castaneda 14057 10/10/2022 10280087 11152022 106157 256.66 11/03/2022 INV PD Robles 14058 10/10/2022 10280090 11152022 106157 66.09 11/03/2022 INV PD Rosario 14084 10/12/2022 10280092 11152022 106157 154.18 11/03/2022 INV PD Paez 14193 10/24/2022 10280093 11152022 106157 652.49 11/03/2022 INV PD Carazo 14196 10/24/2022 10280095 11152022 106157 55.13 11/03/2022 INV PD Plugge 14209 10/25/2022 10280100 11152022 106157 110.75 11/03/2022 INV PD Banach 14218 10/25/2022 10280101 11152022 106157 588.71 11/03/2022 INV PD Thomas 14233 10/26/2022 10280103 11152022 106157 16.54 11/03/2022 INV PD Snakenborg 14235 10/26/2022 10280104 11152022 106157 16.54 11/03/2022 INV PD Knox 14254 10/28/2022 10280105 11152022 106157 163.11 11/03/2022 INV PD Stevens 14269 10/29/2022 10280108 11152022 106157 635.13 11/03/2022 INV PD Garcia 14270 10/29/2022 10280110 11152022 106157 727.32 11/03/2022 INV PD Rangel 14274 10/31/2022 10280112 11152022 106157 33.08 11/03/2022 INV PD Patches 14292 11/02/2022 10280088 11152022 106157 198.34 11/03/2022 INV PD Robles 5,476.02
1859 LEARNED LUMBER (CORP)
B786619 11/03/2022 10280124 11152022 106158 58.98 11/03/2022 INV PD STREETS SUPPLIES 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20221031 10/31/2022 10280127 11152022 106159 50.00 11/15/2022 INV PD 10/2022 MONTHLY SERVICE C 1887 LIFE ASSIST, INC.
1243567 08/24/2022 10279996 11152022 106160 101.84 11/07/2022 INV PD MEDICAL AID SUPPLIES 1260824 10/20/2022 10279994 11152022 106160 294.66 11/07/2022 INV PD MEDICAL AID SUPPLIES 1261690 10/24/2022 10279995 11152022 106160 1,272.72 11/07/2022 INV PD MEDICAL AID SUPPLIES 1,669.22
12775 LINDE GAS & EQUIPMENT INC
31964232 10/22/2022 10279998 11152022 106161 392.43 11/07/2022 INV PD SCBA CYLINDER RENTAL 9/20 13332 LOCARNINI, MARGARET
LOCARNINI2022 10/31/2022 10279947 11152022 106162 71.00 10/31/2022 INV PD REFUND LOCARNINI2022 - 2E 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
230676BL 10/11/2022 10280062 11152022 106163 1,105.60 11/03/2022 INV PD INMATE FOOD 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
28 4973 11/02/2022 10280216 11152022 106164 215,212.87 11/02/2022 INV PD RB TRANIST CENTER CONSTRU 11373 M1SK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11032022 11/03/2022 10280063 11152022 106165 504.00 11/03/2022 INV PD HATS FOR OFFICERS 10274 MACKAY METERS, INC.
1062832 5716 09/30/2022 10279710 11152022 106166 134.00 11/07/2022 INV PD 09/2022 WATERFRONT MACKAY 1062833 5716 09/30/2022 10279724 11152022 106166 3,600.00 11/07/2022 INV PD 09/2022 MACKAY METERS MON 3,734.00
8207 MANZANO, GINA
11022022 11/03/2022 10280076 11152022 106167 54.99 11/03/2022 INV PD NOV 2022 MILEAGE 2117 MERRIMAC ENERGY GROUP
2221658 5806 11/03/2022 10280159 11152022 106168 19,851.06 11/03/2022 INV PD 4,000 GALLONS DIESEL FUEL 9908 MICHAEL BAKER INTERNATIONAL
1158113 5804 10/28/2022 10279909 11152022 106169 2,107.50 10/28/2022 INV PD MANAGEMENT SERVICES RELAT 1161340 5804 10/28/2022 10279913 11152022 106169 2,887.50 10/28/2022 INV PD MANAGEMENT SERVICES RELAT 4,995.00
2132 MICHELSON LABORATORIES INC
0646576 5713 11/02/2022 10280217 11152022 106170 14,017.05 11/02/2022 INV PD CONSULTING SERVICES SEASI 13349 MINUTEMAN PRESS REDONDO BEACH
30337 11/07/2022 10280188 11152022 106171 2,137.99 11/07/2022 INV PD PURGE SECTION 8 WAITLIST 3566 MISSION LINEN & UNIFORM
295433-1022 11/07/2022 10280226 11152022 106172 4,157.48 11/07/2022 INV PD PW UNIFORMS OCTOBER '22 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1778110 10/18/2022 10280126 11152022 106173 395.00 11/07/2022 INV PD SCBA FIT TEST 10674 NAPOLION, NIGEL
10262022 10/28/2022 10279907 11152022 106174 630.00 10/28/2022 INV PD NIGEL NAPOLION (CREATIVE 10875 NEHRENHEIM, NILS
ICASUMMSEM2022A 10/31/2022 10279951 11152022 106175 88.80 10/31/2022 INV PD NNEHRENHEIM TRVL XPNS RPT REIMBURSE102022 10/31/2022 10279952 11152022 106175 53.13 10/31/2022 INV PD NNEHRENHEIM REIMBURSEMENT 141.93
6445 NOBLE CONSULTANTS, INC.
2021272 2856 11/02/2022 10280209 11152022 106176 862.50 11/02/2022 INV PD C-1411-131 SSLagoon/BoatL 13029 ODP BUSINESS SOLUTIONS, LLC
255818552001 07/20/2022 10279915 11152022 106177 96.58 11/07/2022 INV PD HANGING FILES-GENERAL OFF
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2408 PV VILLAGE PET HOSPITAL
743673 11/02/2022 10280053 11152022 106178 10.00 11/07/2022 INV PD EUTHANASIA 12012 PAPE MATERIAL HANDLING, INC.
8808663 11/07/2022 10280203 11152022 106179 656.98 11/07/2022 INV PD UNIT 862 W.O 8839156 11/07/2022 10280202 11152022 106179 409.76 11/07/2022 INV PD UNIT 863-17 W.O. 1,066.74
8133 PCI STRIPING
10998C-02 5661 11/03/2022 10280096 11152022 106180 37,698.40 11/03/2022 INV PD CITYWIDE TRAFFIC STRIPING 12236 PERFORMANCE TRUCK REPAIR INC.
16866 5807 11/03/2022 10280157 11152022 106181 7,378.14 11/03/2022 INV PD REPAIRS TO FIRE ENGINE 61 16881 11/03/2022 10280091 11152022 106181 1,155.95 11/03/2022 INV PD REPAIRS TO FD VEHICLE UNI 8,534.09
12987 POMERANITZ, EFRAT
11032022 11/07/2022 10280200 11152022 106182 847.00 11/07/2022 INV PD HATHA YOGA FALL SESSION 5485 PORTOFINO HOTEL & YACHT CLUB
11012022 11/01/2022 10279987 11152022 106183 2,079.69 11/07/2022 INV PD FUEL #801 & #808 9614 PROVIDENCE HEALTH & SERVICES
772000578681 11/01/2022 10279958 11152022 106184 1,020.00 11/01/2022 INV PD Confidential SART Exam 2548 PRUDENTIAL OVERALL SUPPLY
42775924 10/25/2022 10279989 11152022 106185 29.45 11/07/2022 INV PD MATS/ACCT 2-04-17-032 FD 42777974 11/01/2022 10280009 11152022 106185 27.50 11/07/2022 INV PD 11/22 FS1/DEL #20419018 S
56.95 2561 PVP COMMUNICATIONS
131804 10/17/2022 10279938 11152022 106186 655.91 11/15/2022 INV PD MOTOR HELMET EQUIPMENT 131805 10/17/2022 10279939 11152022 106186 655.91 11/15/2022 INV PD MOTOR HELMET EQUIPMENT 131884 10/27/2022 10280049 11152022 106186 628.54 11/15/2022 INV PD HELMET EQUIPMENT 131885 10/27/2022 10280048 11152022 106186 628.54 11/15/2022 INV PD HELMET EQUIPMENT 2,568.90
12024 QUADIENT, INC.
16772443 11/01/2022 10279962 11152022 106187 477.30 11/01/2022 INV PD IX5-7 INK 2573 QUICK CRETE PRODUCTS CORP.
126373 11/03/2022 10280060 11152022 106188 3,393.41 11/03/2022 INV PD CLARK FAMILY BENCH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13340 QUILLER, KELLY
QUILLER2022 11/01/2022 10279981 11152022 106189 130.00 11/01/2022 INV PD REFUND QUILLER2022 - 2YPG 12257 RACE COMMUNICATIONS
RC775133 11/01/2022 10279975 11152022 106190 3,357.38 11/01/2022 INV PD ISP PROVIDER OCT 2022 13333 RAMANANDA, KAY
RAMANANDA2022 11/01/2022 10279963 11152022 106191 71.00 11/01/2022 INV PD REFUND RAMANANDA2022 - 2E 11255 RED SECURITY GROUP, LLC
77443 11/04/2022 10280182 11152022 106192 247.56 11/04/2022 INV PD SERVICE CALL-PERRY PARK F 78008 10/17/2022 10279941 11152022 106192 30.66 11/15/2022 INV PD DUPLICATE KEYS NORMA COOK 78010 10/17/2022 10279940 11152022 106192 68.44 11/15/2022 INV PD DUPLICATE KEY R HARRISON 346.66
11539 REDONDO BEACH TRAVEL AND TOURISM
09/22DISB 10/31/2022 10280254 11152022 106193 62,310.90 11/09/2022 INV PD 09/22 RBTMD DISB 2642 REDONDO PIER ASSOCIATION
261 10/27/2022 10279912 11152022 106194 990.65 11/07/2022 INV PD REDONDO PIER ASSOC. DUES 268 10/27/2022 10279911 11152022 106194 5,943.89 11/07/2022 INV PD REDONDO PIER ASSOC DUES O 6,934.54
12171 REDONDO SENIOR PARTNERS LP
11/08/2022 10280234 11152022 106195 500.00 11/08/2022 INV PD SECURITY DEPOSIT MICHAEL 9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11093057 11/01/2022 10279984 11152022 106196 1,001.75 11/07/2022 INV PD 10/22 Search & Seizure '2 12304 RON'S MAINTENANCE, INC.
610 5494 11/07/2022 10280189 11152022 106197 15,680.00 11/07/2022 INV PD PROVIDE CATCH BASIN MAINT 3855 SAMURAI ACTION STUDIO
10272022 10/28/2022 10279914 11152022 106198 378.00 10/28/2022 INV PD SAMURAI ACTION STUDIO INC 3031 SC FUELS
IN-0000148950 5796 11/03/2022 10280150 11152022 106199 28,158.01 11/03/2022 INV PD 8,000 GALLONS UNLEADED FU 13334 SCHNEIDER, RAYMOND
SCHNEIDER2022 11/01/2022 10279967 11152022 106200 71.00 11/01/2022 INV PD REFUND SCHNEIDER2022 - 2E 8719 SHEYBANI, KERRI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10172022 10/28/2022 10279906 11152022 106201 1,134.00 10/28/2022 INV PD KERRI SHEYBANI YOGA CLASS 8622 SHOETERIA
0037430-IN 11/04/2022 10280177 11152022 106202 315.33 11/04/2022 INV PD JOE FAATOLO SAFETY BOOTS 0038646-IN 09/28/2022 10278723 11152022 106202 339.98 09/28/2022 INV PD SAFETY BOOTS-LUIS SEVILLA 655.31
8931 SIGNAL ATTORNEY SERVICE, INC.
103122 11/01/2022 10279982 11152022 106203 80.00 11/07/2022 INV PD Services Rendered From 10 10015 SOK, RAVY
MISAC2022 11/01/2022 10279977 11152022 106204 607.45 11/01/2022 INV PD MISAC CONFERENCE 2022 2987 SOUTH BAY FIRE CHIEF'S ASSOCIATION
10312022 10/31/2022 10280149 11152022 106205 450.00 11/07/2022 INV PD CHIEF BUTLER ANNUAL DUES 10381 SOUTH BAY FIRE, INC.
181420 11/03/2022 10280164 11152022 106206 93.08 11/03/2022 INV PD PD STATION NEW EQUIPMENT 181426 11/03/2022 10280162 11152022 106206 16.43 11/03/2022 INV PD RBPAC -PLASTIC CABINET CO 181427 11/03/2022 10280163 11152022 106206 93.08 11/03/2022 INV PD RBPAC NEW EQUIPMENT INSTA 202.59
2990 SOUTH BAY FORD
513027 11/07/2022 10280196 11152022 106207 1,176.62 11/07/2022 INV PD UNIT 654-16 W.O 3006 SOUTH COAST LIGHTING & DESIGN
1009663 5799 11/03/2022 10280151 11152022 106208 8,749.05 11/03/2022 INV PD LIGHT POLE AT ESPLANADE A 3016 SOUTHERN CALIFORNIA EDISON
700062327897-10-5 10/24/2022 10279725 11152022 106209 2,927.88 10/24/2022 INV PD MARINA WAY BARBOR PORTO 700062360940-10-14-2 10/24/2022 10280136 11152022 106210 1,578.32 10/24/2022 INV PD HARBOR DRIVE CATALINA 700062391656-10-5 10/24/2022 10279763 11152022 106210 4,118.19 10/24/2022 INV PD BERYL HARBOR BASIN 3 U 700354269811-8-29 10/24/2022 10279766 11152022 106210 930.39 10/24/2022 INV PD 1521 1/2 KINGSDALE - TPP 700634979323-10-3 10/24/2022 10279765 11152022 106210 1,219.96 10/24/2022 INV PD AVE H PLANT ARTESIA CA 10,774.74
8916 SPCALA
2022-1031 11/01/2022 10279986 11152022 106211 894.60 11/07/2022 INV PD OCTOBER IMPOUND FEE 10201 SPORTBALL
10102022 10/28/2022 10279905 11152022 106212 4,336.50 10/28/2022 INV PD SPORTBALL SOUTH BAY (FALL 12237 SUEZ WTS SERVICES USA, INC.
901814340 100760899 10/26/2022 10279990 11152022 106213 261.39 11/07/2022 INV PD 10/22 FS1 DI EQUIP RENTAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 901814341 100760900 10/26/2022 10279991 11152022 106213 252.98 11/07/2022 INV PD 10/22 FS2 DI EQUIP RENTAL 514.37
3122 SULLY-MILLER CONTRACTING CO.
2976215 5650 11/02/2022 10280058 11152022 106214 433,063.37 11/02/2022 INV PD BERYL ST IMPROVEMENTS 12748 SWA GROUP
192455 5413 10/21/2022 10280231 11152022 106215 6,583.48 11/07/2022 INV PD WATERFRONT AMENITIES PLAN 9715 T2 SYSTEMS CANADA INC.
7353 10/18/2022 10279916 11152022 106216 440.50 11/07/2022 INV PD EXTEND BY PHONE - SEPTEMB 11764 THE CHUKA FAMILY TRUST
10282022 10/28/2022 10279917 11152022 106217 21,172.66 10/28/2022 INV PD ARTESIA BLVD. RENT PER LE 3185 THE HARTFORD
PA19368016 11/01/2022 10279980 11152022 106218 4,726.63 11/07/2022 INV PD 9/22 P. Johnson PD Loss C 8926 TILLMANN FORENSIC INVESTIGATIONS, LLC
221003RB 10/31/2022 10280075 11152022 106219 648.60 11/16/2022 INV PD EVAL 3 CASES FOR MBIS ENT 71 TIME WARNER CABLE
0060500102522 11/01/2022 10279973 11152022 106220 113.87 11/01/2022 INV PD CABLE TV OCT 2022 0962656102522 11/01/2022 10279974 11152022 106220 275.25 11/01/2022 INV PD FIBER OCT 2022 119992001102122 11/01/2022 10279956 11152022 106221 979.66 11/01/2022 INV PD DARK FIBER NOV 2022 1,368.78
11361 TIREHUB, LLC
30526692 11/07/2022 10280198 11152022 106222 813.89 11/07/2022 INV PD STOCK TIRES FOR GARAGE 30555335 11/07/2022 10280199 11152022 106222 315.03 11/07/2022 INV PD STOCK TIRES FOR GARAGE 1,128.92
7130 TORRANCE AUTO REPAIR
0176740 11/07/2022 10280193 11152022 106223 731.14 11/07/2022 INV PD UNIT 665-18 W.O 12969 TRAFFIC LOGIX
SIN17877 5754 11/02/2022 10280078 11152022 106224 27,219.51 11/02/2022 INV PD TRAFFIC LOGIX EVOLUTION R 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202210-1 11/01/2022 10280077 11152022 106225 260.20 12/15/2022 INV PD TLO MONTHLY ACCESS CHARGE 13335 TSUHA, TERESA
TSUHA2022 11/01/2022 10279968 11152022 106226 71.00 11/01/2022 INV PD REFUND TSUHA2022 - 2EXC09
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3273 U.S. ARMOR CORPORATION
38309 07/19/2022 10280117 11152022 106227 798.92 11/03/2022 INV PD Houlihan 3281 UC REGENTS
3013-315 11/01/2022 10279988 11152022 106228 3,407.77 11/07/2022 INV PD 11/22 RBFD CE/QI SERVICES 13236 UNIX CONSTRUCTION, INC.
02-220210 5657 11/02/2022 10280212 11152022 106229 171,767.34 11/02/2022 INV PD HARBOR RAILING PROJECT 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22209 09/30/2022 10279943 11152022 106230 4,050.00 11/15/2022 INV PD 09/2022 GRAFFITI REMOVAL 8927 VECTOR RESOURCES, INC.
94404 5786 10/19/2022 10280059 11152022 106231 41,128.17 11/03/2022 INV PD 3-YEAR PREVENTATIVE MAINT 8088 VERIZON BUSINESS SERVICES
SV193403 11/01/2022 10279972 11152022 106232 354.24 11/01/2022 INV PD PRIVATE IP OCT 2022 3621 VERIZON WIRELESS
9918093100 11/01/2022 10279957 11152022 106233 231.03 11/01/2022 INV PD CHRIS CELLPHONE NOV 2022 9919058883 10/25/2022 10280220 11152022 106233 3,588.09 11/15/2022 INV PD ACCOUNT 442003601-0002 9/ 3,819.12
3392 WALTERS WHOLESALE ELECTRIC CO.
S121729499.001 11/03/2022 10280154 11152022 106234 2,008.44 11/03/2022 INV PD STREETS LIGHTING SUPPLIES 13336 WATERMAN, DEBORAH
WATERMAN2022 11/01/2022 10279969 11152022 106235 71.00 11/01/2022 INV PD REFUND WATERMAN2022 - 2EX 3408 WAXIE SANITARY SUPPLY
81249847 11/04/2022 10280175 11152022 106236 228.18 11/04/2022 INV PD JANITORIAL SUPPLIES-PARKS 81260003 11/04/2022 10280176 11152022 106236 1,134.24 11/04/2022 INV PD JANITORIAL SUPPLIES-PARKS 1,362.42
13337 WEISSMAN, RITA
WEISSMAN2022 11/01/2022 10279970 11152022 106237 71.00 11/01/2022 INV PD REFUND WEISSMAN2022 - 2EX 11291 WORK BOOT WAREHOUSE
6-1-1008505 11/04/2022 10280165 11152022 106238 350.00 11/04/2022 INV PD ALFONSO MACIAS SAFETY BOO 13352 YUDKO, PAM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/10/2022 14:24
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11032022 11/02/2022 10280056 11152022 106239 110.00 11/07/2022 INV PD METER PERMIT REFUND 13339 ZANKICH, ADRIAN
ZANKICH2022 11/01/2022 10279979 11152022 106240 96.00 11/01/2022 INV PD REFUND ZANKICH2022 - 2YPG 12501 ZENCITY TECHNOLOGIES US INC
EI2280000240 5798 10/13/2022 10279944 11152022 106241 40,950.00 11/15/2022 INV PD ANNUAL PUBLIC OPINION DAT 3510 ZOLL MEDICAL CORPORATION
3594339 10/19/2022 10280011 11152022 106242 405.10 11/07/2022 INV PD MEDICAL AID SUPPLIES 3595278 10/20/2022 10280010 11152022 106242 242.27 11/07/2022 INV PD MEDICAL AID SUPPLIES 3600916 10/31/2022 10280140 11152022 106242 1,055.93 11/07/2022 INV PD MEDICAL AID SUPPLIES 3601170 10/31/2022 10280138 11152022 106242 218.18 11/07/2022 INV PD MEDICAL AID SUPPLIES 3601384 11/01/2022 10280146 11152022 106242 605.76 11/07/2022 INV PD MEDICAL AID SUPPLIES 280 INVOICES 1,913,590.98
** END OF REPORT - Generated by Nicholette Garcia **