CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
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
10-22 10/31/2022 10280813 12062022 106244 120.00 11/21/2022 INV PD FINGERPRINT OCTOBER 2022 13348 2317 VANDERBILT LANE LLC
E2021-731 11/02/2022 10280038 12062022 106245 583.00 11/02/2022 INV PD PERMIT REFUND E2021-731 2 6911 ACCU-CUT, INC.
126532 11/17/2022 10280634 12062022 106246 550.00 11/17/2022 INV PD CONTRETE SLAB SAW CUT- PI 56 ACTION BLUEPRINT
5088 11/15/2022 10280410 12062022 106247 154.35 11/15/2022 INV PD GRANT AVE SIGNAL IMPROVEM 69 ADAMSON POLICE PRODUCTS
INV387215 5759 11/07/2022 10280678 12062022 106248 26,656.68 12/06/2022 INV PD GAS MASKS 5820 ADMINSURE
15585 11/15/2022 10280830 12062022 106249 12,200.00 11/21/2022 INV PD GL & WC - DECEMBER 2022 6962 AIR DUCT CLEANING COMPANY
96652 5802 11/17/2022 10280687 12062022 106250 11,845.00 11/17/2022 INV PD CLEANING OF THREE A/C UNI 12753 ALESHIRE & WYNDER LLP
70109 11/08/2022 10280239 12062022 106251 916.80 11/21/2022 INV PD 7/22 SB-9 Legal Fees 70719 11/08/2022 10280240 12062022 106251 1,009.86 11/21/2022 INV PD 8/22 SB-9 Legal Fees 71207 11/08/2022 10280242 12062022 106251 26.00 11/21/2022 INV PD 9/22 HCD Writ Legal Fees 71208 11/08/2022 10280241 12062022 106251 1,535.00 11/21/2022 INV PD 9/22 SB-9 Legal Fees 71936 11/08/2022 10280775 12062022 106251 312.00 11/21/2022 INV PD 10/22 HCD Writ Legal Fees 71940 11/08/2022 10280777 12062022 106251 1,802.50 11/21/2022 INV PD 10/22 SB-9 Legal Fees 5,602.16
12747 ALL CITY MANAGEMENT SERVICES INC
81030 5736 11/03/2022 10280677 12062022 106252 10,083.42 12/06/2022 INV PD 10/16/22-10/29/22 CROSSIN 11750 ALLIED UNIVERSAL SECURITY SERVICES
13483674 5376 11/15/2022 10280364 12062022 106253 150.00 11/15/2022 INV PD PROVIDE ON SITE SECURITY 13483675 5694 11/15/2022 10280373 12062022 106253 6,290.52 11/15/2022 INV PD Provide On Site Security 62705 11/18/2022 10280708 12062022 106253 3,660.50 11/18/2022 INV PD Ushers for 10-15-22 62706 11/18/2022 10280712 12062022 106253 1,448.00 11/18/2022 INV PD Ushers for 10-21-22 62707 11/18/2022 10280714 12062022 106253 1,088.00 11/18/2022 INV PD Ushers for 10-23-22 64416 11/18/2022 10280723 12062022 106253 2,471.00 11/18/2022 INV PD Ushers for 11-5-22 64608 11/18/2022 10280724 12062022 106253 2,176.00 11/18/2022 INV PD Ushers for 11-12 and 11-1 17,284.02
131 ALLSTAR FIRE EQUIPMENT INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 243359 10/19/2022 10280597 12062022 106254 318.07 11/21/2022 INV PD SCBA MAINT/REPAIRS 243714 11/03/2022 10280595 12062022 106254 1,148.48 11/21/2022 INV PD SCBA MAINT/REPAIRS 243727 11/04/2022 10280596 12062022 106254 1,107.08 11/21/2022 INV PD SCBA MAINT/REPAIRS 2,573.63
12739 ALVAREZ, MARTHA ANGELA
080122 10/31/2022 10279931 12062022 106255 120.00 11/07/2022 INV PD BUDGET AND FINANCE MTG- 0 093022 10/31/2022 10279932 12062022 106255 120.00 11/07/2022 INV PD REC AND PARKS MTG- 091422 100522 10/31/2022 10279933 12062022 106255 120.00 11/07/2022 INV PD BUDGET AND FINANCE MTG- 0 110722 10/31/2022 10280563 12062022 106255 150.00 11/07/2022 INV PD MINUTES FOR B&F MEETING 1 510.00
144 AMERICAN CITY PEST CONTROL INC.
656887 11/18/2022 10280703 12062022 106256 72.50 11/18/2022 INV PD 101 TORRANCE BL. MONTHLY 656899 11/18/2022 10280702 12062022 106256 213.00 11/18/2022 INV PD 101 TORRANCE BL. MONTHLY 657016 11/15/2022 10280382 12062022 106256 106.00 11/15/2022 INV PD Monthly pest control Octo 663051 11/18/2022 10280728 12062022 106256 27.50 11/18/2022 INV PD PERRY PARK SC BAIT STATIO 663052 11/18/2022 10280729 12062022 106256 56.50 11/18/2022 INV PD PERRY PARK SC-MONTHLY PES 663053 11/18/2022 10280730 12062022 106256 45.50 11/18/2022 INV PD TEEN CENTER BAIT STATIONS 663356 11/18/2022 10280726 12062022 106256 56.50 11/18/2022 INV PD ALTA VISTA PEST CONTROL 1 577.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
20704253 11/07/2022 10280586 12062022 106257 455.61 11/17/2022 INV PD inmate blankets and linen 20706188 11/10/2022 10280585 12062022 106257 461.18 11/17/2022 INV PD inmate blankets and linen 20708112 11/14/2022 10280584 12062022 106257 455.61 11/17/2022 INV PD inmate blankets and linen 20710022 11/16/2022 10280583 12062022 106257 492.61 11/17/2022 INV PD inmate blankets and linen 1,865.01
11925 ARDURRA GROUP, INC.
130290 5808 11/15/2022 10280425 12062022 106258 25,755.50 11/15/2022 INV PD 4TH AMENDMENT TO AGREEMEN 9340 ARIA DEVELOPMENT CORP
2314GrantRefund 11/21/2022 10280770 12062022 106259 3,000.00 11/21/2022 INV PD Demo Refund for 2314 Gran 2825 AT&T
11012022-8488 11/14/2022 10280314 12062022 106260 51.88 11/14/2022 INV PD PHONE CHARGES NOV 2022 11012022-9555 11/14/2022 10280313 12062022 106260 3,027.09 11/14/2022 INV PD PHONE CHARGES NOV 2022 31079686435956110722 11/07/2022 10280739 12062022 106260 125.30 12/06/2022 INV PD MONTHLY STATEMENT 11/7/20 3,204.27
8029 ATHENS SERVICES
13211324 5740 11/17/2022 10280632 12062022 106261 11,706.12 11/17/2022 INV PD OCT. 2022 - PIER COMPACT 13211330 5740 11/17/2022 10280630 12062022 106261 4,864.09 11/17/2022 INV PD OCT. 2022 PIER COMPACTO 13239943 5698 11/17/2022 10280628 12062022 106261 373,378.60 11/17/2022 INV PD MONTHLY SERVICE - NOV. 20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
389,948.81
291 BAKER & TAYLOR
2037039148 10/31/2022 10280445 12062022 106262 837.46 10/31/2022 INV PD BOOKS 2037113597 10/28/2022 10280443 12062022 106262 78.16 10/28/2022 INV PD BOOKS 2037115797 10/28/2022 10280440 12062022 106262 67.18 10/28/2022 INV PD BOOKS 2037125178 11/02/2022 10280448 12062022 106262 23.39 11/02/2022 INV PD JUVY BOOKS 2037130670 11/02/2022 10280450 12062022 106262 60.36 11/02/2022 INV PD BOOKS 2037130751 11/02/2022 10280447 12062022 106262 27.82 11/02/2022 INV PD JUVY BOOKS 2037140523 11/07/2022 10280653 12062022 106262 343.72 11/07/2022 INV PD BOOKS 2037146232 11/09/2022 10280652 12062022 106262 33.04 11/09/2022 INV PD BOOKS C64455230 10/28/2022 10280444 12062022 106262 76.29 10/28/2022 INV PD AUDIOVISUAL C64477360 11/01/2022 10280451 12062022 106262 94.37 11/01/2022 INV PD AUDIOVISUAL H62860940 10/27/2022 10280442 12062022 106262 230.56 10/27/2022 INV PD AUDIOVISUAL H62938030 11/03/2022 10280454 12062022 106262 100.92 11/03/2022 INV PD AUDIOVISUAL H62948430 11/04/2022 10280452 12062022 106262 38.53 11/04/2022 INV PD AUDIOVISUAL H62960050 11/05/2022 10280648 12062022 106262 20.50 11/05/2022 INV PD AUDIOVISUAL H62976440 11/07/2022 10280646 12062022 106262 32.81 11/07/2022 INV PD AUDIOVISUAL 2,065.11
8800 BALLARD & BALLARD INVESTIGATIONS
2022-026 08/22/2022 10280820 12062022 106263 6,222.97 11/21/2022 INV PD FF/PM BACKGROUNDS 08/2022 10884 BANNER BANK
AV_BB-009 5543 11/15/2022 10280485 12062022 106264 20,966.31 11/15/2022 INV PD ALTA VISTA PUMP STATION P 8295 BEST, BEST & KRIEGER, LLP.
948986 11/08/2022 10280539 12062022 106265 4,699.80 11/21/2022 INV PD 9/22 Catalina Fund Legal 950159 11/08/2022 10280540 12062022 106265 855.50 11/21/2022 INV PD 10/22 Catalina Fund Legal 5,555.30
13369 BIGGER HAMMER PRODUCTION SERVICES
RBPA-221109-1 11/22/2022 10280847 12062022 106266 910.00 11/22/2022 INV PD TECHNICAL LABOR SERVICE F 384 BILL'S SOUND SYSTEMS, INC.
41339 11/18/2022 10280711 12062022 106267 65.00 11/18/2022 INV PD HISTORIC MUSEUM, DOMINGUE 11059 BLACKSTONE PUBLISHING
2067427 10/06/2022 10279615 12062022 106268 522.72 10/06/2022 INV PD AUDIOVISUAL 2067583 10/07/2022 10279616 12062022 106268 20.55 10/07/2022 INV PD AUDIOVISUAL 2069416 10/18/2022 10279785 12062022 106268 370.21 10/18/2022 INV PD AUDIOVISUAL 2069582 10/19/2022 10279786 12062022 106268 202.49 10/19/2022 INV PD AUDIOVISUAL 2072478 11/04/2022 10280438 12062022 106268 69.98 11/04/2022 INV PD AUDIOVISUAL 2072629 11/04/2022 10280437 12062022 106268 375.90 11/04/2022 INV PD AUDIOVISUAL 2073477 11/09/2022 10280640 12062022 106268 59.90 11/09/2022 INV PD AUDIOVISUAL 2073581 11/10/2022 10280638 12062022 106268 337.79 11/10/2022 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,959.54
3121 BLUE DIAMOND
2885520 11/17/2022 10280688 12062022 106269 545.85 11/17/2022 INV PD AC FINE 1/2, EMULSION BUC 2987121 11/17/2022 10280690 12062022 106269 380.69 11/17/2022 INV PD EMULSION BUCKETS/SHEET AS 2991350 11/17/2022 10280670 12062022 106269 601.13 11/17/2022 INV PD SHEET ASPHALT/EMULSTION B 2999731 11/16/2022 10280492 12062022 106269 887.79 11/16/2022 INV PD AC FINE/SHEET ASPHALT-STR 2,415.46
363 BUREAU VERITAS NORTH AMERICA, INC.
RI 22065766 5636 11/21/2022 10280808 12062022 106270 27,450.00 12/06/2022 INV PD GALLERIA PHASE 1 PLAN CHE 13367 BURTON, DELAINA
231912 11/22/2022 10280850 12062022 106271 3,502.75 11/22/2022 INV PD REFUND - EVENT CANCELLATI 581 CALPERS
OCT. 28, 2022 10/28/2022 10280833 12062022 106273 500.00 11/21/2022 INV PD BESLEY, TONI ARREARS -EMP OCTOBER 28, 2022 10/28/2022 10280832 12062022 106272 6,519.05 11/21/2022 INV PD BESLEY, TONI ARRERS CONTR 7,019.05
11850 CANNON
82549 5066 11/15/2022 10280441 12062022 106274 13,998.50 11/15/2022 INV PD MBBlvdResurf.DesignSvcs 6955 CDAA
11032022 11/08/2022 10280238 12062022 106275 2,854.00 11/21/2022 INV PD 11/22 Membership Dues-Cha 661 CHARLES E. THOMAS CO.
93478 11/21/2022 10280760 12062022 106276 700.00 11/21/2022 INV PD VAPOR RECOVERY TEST 11/3 13000 CHARTER COMMUNICATIONS
0106477101322 11/16/2022 10280490 12062022 106277 133.85 11/16/2022 INV PD PW CABLE TV 10/13-11/12/2 13251 CHOICE MEDIATION
110122 11/08/2022 10280790 12062022 106278 1,000.00 11/21/2022 INV PD 10/22 Professional Mediat 705 CITY OF REDONDO BEACH
09262022 10/07/2022 10280818 12062022 106279 127,805.59 11/21/2022 INV PD WC 09/26/2022 - 10/07/202 10102022 10/21/2022 10280819 12062022 106279 113,466.63 11/21/2022 INV PD WC 10/10/2022-10/21/2022 10282022 10/28/2022 10280501 12062022 106280 34.65 11/16/2022 INV PD PETTY CASH 241,306.87
709 CITY OF TORRANCE
TorranceU11822 11/17/2022 10280662 12062022 106281 162.85 11/17/2022 INV PD Torrance utilities 11/8/2 TorranceU11822 1571 11/17/2022 10280663 12062022 106281 320.42 11/17/2022 INV PD Torrance Utilities 11/8/2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
483.27
725 CLEAN ENERGY
CE12539352 11/17/2022 10280679 12062022 106282 4,727.39 11/17/2022 INV PD CNG M&O SEPT. 2022 CE12540114 5680 11/29/2022 10281054 12062022 106282 22,326.83 11/29/2022 INV PD FY 2023 LAX & Torrance CN CE12543864 11/17/2022 10280681 12062022 106282 4,628.25 11/17/2022 INV PD CNG M&O OCTOBER '22 31,682.47
729 CLEARY, DIANE
081722 10/31/2022 10279928 12062022 106283 227.50 11/07/2022 INV PD HISTORICAL MTG- 081722 091222 10/31/2022 10279929 12062022 106283 735.00 11/07/2022 INV PD HARBOR MTG- 091222 092122 10/31/2022 10279930 12062022 106283 262.50 11/07/2022 INV PD HISTORICAL MTG- 092122 1,225.00
11907 COBRA-ADVANTAGE ADMINISTRATORS
149474 10/31/2022 10280741 12062022 106284 405.50 11/21/2022 INV PD BENEFITS-PARTICIPANT FEES 5136 COLLISION AND INJURY DYNAMICS, INC.
111785 11/08/2022 10280744 12062022 106285 3,366.45 11/21/2022 INV PD 8/22 R. Clark Legal Fees 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69247 5682 11/16/2022 10280488 12062022 106286 11,645.00 11/16/2022 INV PD JANITORIAL SERVICES-ALL C 69248 5682 11/16/2022 10280489 12062022 106286 1,299.00 11/16/2022 INV PD JANITORIAL SERVICES-AVIAT 12,944.00
11863 COMMUNICATION STRATEGIES
3049 4881 11/14/2022 10280329 12062022 106287 1,137.50 11/14/2022 INV PD LOCAL AREA NETWORK AND WI 3050 5269 11/14/2022 10280328 12062022 106287 831.25 11/14/2022 INV PD Unified Communications Sy 1,968.75
7681 COMPLETE PAPERLESS SOLUTIONS
3617 5818 11/23/2022 10280878 12062022 106288 34,709.00 11/23/2022 INV PD LASERFISCHE SOFTWARE SUPP 784 COMPLETES PLUS
01CE7943 11/21/2022 10280761 12062022 106289 409.59 11/21/2022 INV PD UNIT 353 W.O. BRAKE PADS 01CF1408 11/21/2022 10280767 12062022 106289 174.70 11/21/2022 INV PD UNIT 897 W.O. BRAKE PADS 01CF5852 11/21/2022 10280763 12062022 106289 180.92 11/21/2022 INV PD UNIT 203 W.O. BRAKE PADS 01CF6106 11/21/2022 10280765 12062022 106289 318.27 11/21/2022 INV PD UNIT 203 W.O BRAKE CALIPE 1,083.48
817 COOPERATIVE PERSONNEL SERVICES
TR-INV001160 11/14/2022 10280831 12062022 106290 753.25 11/21/2022 INV PD MSO WRITTEN EXAM 11/10/20 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
IN230000261 11/17/2022 10280692 12062022 106291 3,346.47 11/17/2022 INV PD SIGNA MAINT. ARTESIA@FELT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13357 CROWLEY, KRISTEN
1210HelbertaRefund 11/21/2022 10280766 12062022 106292 3,000.00 11/21/2022 INV PD Demo Refund for 1210 S. H 13096 CSG CONSULTANTS, INC.
B221973 5640 11/01/2022 10280666 12062022 106293 140.00 12/06/2022 INV PD 10/2022 BUILDING PLAN CHE 887 CUES
623594 11/21/2022 10280772 12062022 106294 1,250.00 11/21/2022 INV PD CAMERA TRUCK SOFTWARE PLA 8043 D & R OFFICE WORKS INC
0125864-IN 11/01/2022 10280589 12062022 106295 2,918.17 11/21/2022 INV PD FIRE CHIEF OFFICE FURNITU 0125872-IN 11/01/2022 10280499 12062022 106295 216.82 11/16/2022 INV PD 2 USED NESTING CHAIRS 0125970 11/09/2022 10280543 12062022 106295 1,545.78 11/21/2022 INV PD LATERAL FILES FOR OFFICE 0125970-IN 11/15/2022 10280406 12062022 106295 1,545.78 11/15/2022 INV PD OFFICE FURNITURE DELIVERY 0125972-IN 5756 11/09/2022 10280680 12062022 106295 9,825.37 12/06/2022 INV PD FURNITURE FOR PD ANNEX BU 16,051.92
913 DAILY BREEZE
093022 10/31/2022 10279926 12062022 106296 784.90 11/07/2022 INV PD LEGAL ADS- BALANCE FWD 13358 DALMAU, TY
E2022-1406 11/21/2022 10280804 12062022 106297 35,000.00 11/21/2022 INV PD PERMIT REFUND, E2022-1406 919 DANIELS TIRE SERVICE
200458647 11/21/2022 10280780 12062022 106298 130.52 11/21/2022 INV PD STOCK TIRES FOR GARAGE 13318 DE LAMBERT, AUSTIN
10/13/2022 10/04/2022 10280836 12062022 106299 390.00 11/21/2022 INV PD COMPANY OFFICER 2B 11696 DELAP, ANDREA
SCEMEETING-MILEAGE 11/18/2022 10280717 12062022 106300 122.52 11/18/2022 INV PD SCE MEET/FORUM SWIMM MILE 954 DELL MARKETING L.P.
10626587038 11/14/2022 10280339 12062022 106301 4,375.91 11/14/2022 INV PD TONERS 960 DEMCO, INC.
7208542 10/25/2022 10280432 12062022 106302 256.85 10/25/2022 INV PD PRINTING SUPPLIES 7209128 10/26/2022 10280431 12062022 106302 878.01 10/26/2022 INV PD SPECIAL DEPT. SUPPLIES 1,134.86
961 DENN ENGINEERS
13-278 5813 11/15/2022 10280408 12062022 106303 850.00 11/15/2022 INV PD REF PO 2021-5174
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 971 DEPARTMENT OF JUSTICE
615793 11/03/2022 10280784 12062022 106304 192.00 11/21/2022 INV PD FINGERPRINTS OCTOBER 2022 976 DEPARTMENT OF TRANSPORTATION
SL230051 11/17/2022 10280701 12062022 106305 12,550.23 11/17/2022 INV PD SIGNALS & LIGHTING MAINT. 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004302316 11/14/2022 10280358 12062022 106306 144.06 11/14/2022 INV PD SANI UNI PORTOFINO WAY 11 0004306115 11/18/2022 10280725 12062022 106306 30.00 11/18/2022 INV PD KINGSDALE FENCE 11/14-12/ 174.06
13046 DIAMOND, RHONDA
FALL2022 11/21/2022 10280806 12062022 106307 714.00 11/21/2022 INV PD FALL2022 2APG0506-02 LINE 11965 DOGGIE WALK BAGS, INC.
0103454-IN 11/18/2022 10280704 12062022 106308 629.63 11/18/2022 INV PD DOGGIE BAGS FOR PARKS DIV 10748 DOUG & SONS PEST CONTROL
27479 11/18/2022 10280722 12062022 106309 170.00 11/18/2022 INV PD MAIN LIBRARY MONTHLY BAIT 27824 11/18/2022 10280721 12062022 106309 245.00 11/18/2022 INV PD MAIN LIBRARY ONE TIME JOB 415.00
5852 DUMKE, ANNE
11092022 11/09/2022 10280412 12062022 106310 180.00 11/30/2022 INV PD NOVEMBER ADMINISTRATIVE H 13360 DUROCHER, MICHAEL
DUROCHER2022 11/17/2022 10280660 12062022 106311 565.00 11/17/2022 INV PD REFUND DUROCHER2022 7REC 1048 E & S PRIME BUILDERS
E2021-793 11/21/2022 10280805 12062022 106312 1,583.00 11/21/2022 INV PD PERMIT REFUND E2021-793 2 1050 EAGLE SPORTS & AWARDS COMPANY
11544 11/15/2022 10280459 12062022 106313 362.39 11/15/2022 INV PD AFSPG STAFF UNIFORM 11544 1055 EASY READER
ER22101333 11/21/2022 10280758 12062022 106314 385.00 11/21/2022 INV PD EASY READER used oil recy ER22101355 11/21/2022 10280762 12062022 106314 1,210.00 11/21/2022 INV PD Easy Reader DocShred-HHW 1,595.00
1057 EBSCO SUBSCRIPTION SERVICES
0488773 11/02/2022 10280661 12062022 106315 13,181.29 11/02/2022 INV PD PERIODICALS 2300583 11/04/2022 10280455 12062022 106315 -48.00 11/04/2022 CRM PD CREDIT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
13,133.29
7959 EJ WARD, INC
0080529-IN 5780 11/14/2022 10280334 12062022 106316 16,333.17 11/14/2022 INV PD CONTRACT WITH EJ WARD FO 9726 EMDEE, LAURA
1108REIMBURSE 11/21/2022 10280824 12062022 106317 175.00 11/21/2022 INV PD LEMDEE REIMBURSEMENT 1106 1110 ENTENMANN-ROVIN COMPANY
0169420-IN 11/02/2022 10280530 12062022 106318 225.41 11/21/2022 INV PD RESERVE PINS 10YR AND 15Y 10248 EPAX SYSTEMS, INC.
31257 11/21/2022 10280803 12062022 106319 1,001.93 11/21/2022 INV PD MONTHLY RENTAL PIER COMPA 9987 EXCELSIOR ELEVATOR
30592 11/18/2022 10280734 12062022 106320 180.00 11/18/2022 INV PD PIER ELEVATOR #2 TROUBLE 30619 11/18/2022 10280732 12062022 106320 360.00 11/18/2022 INV PD PIER ELEVATOR #2 TROUBLE 30623 11/18/2022 10280736 12062022 106320 360.00 11/18/2022 INV PD TICKET # 89450 TROUBLE CA 31323 11/18/2022 10280737 12062022 106320 900.00 11/18/2022 INV PD MAIN LIBRARY REPLACE HANG 32002 11/17/2022 10280625 12062022 106320 1,095.00 11/17/2022 INV PD 180 N. HARBOR DR. OCTOBER 32005 11/17/2022 10280629 12062022 106320 2,125.00 11/17/2022 INV PD #107269 309 ESPLANADE 5 Y 5,020.00
8822 EXSEL, INC.
13338 11/21/2022 10280826 12062022 106321 355.15 11/21/2022 INV PD RB CHAMBER ANNUAL AWARDS 12815 FAST DEER BUS CHARTER INC
157110 11/15/2022 10280472 12062022 106322 1,610.00 11/15/2022 INV PD TEMECULA EXCURSION 11/07/ 1176 FEDERAL EXPRESS CORPORATION
7-928-57681 10/28/2022 10280682 12062022 106324 92.52 12/06/2022 INV PD OVERNIGHT SERVICES 10/19/ 7-935-83475 11/15/2022 10280413 12062022 106323 74.89 11/15/2022 INV PD LA COUNTY SANITATION DIST 7-936-31594 11/04/2022 10280449 12062022 106324 73.92 12/04/2022 INV PD SHIPPING FEES 7-936-44821 11/17/2022 10280541 12062022 106324 38.16 11/17/2022 INV PD FEDEX EXPRESS SERVICES NO 7-943-57326 11/11/2022 10280453 12062022 106324 40.76 12/11/2022 INV PD SHIPPING FEES 320.25
7186 FEDEX FREIGHT
AB17255815 11/14/2022 10280362 12062022 106325 297.06 11/14/2022 INV PD RMA CTR LEGACY MAIL RETUR 13342 FORISTER, ERIC
FORISTER2022 11/17/2022 10280655 12062022 106326 100.00 11/17/2022 INV PD REFUND FORISTER2022 WP RE 10825 FRANCO AUTO UPHOLSTERY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15593 11/21/2022 10280798 12062022 106327 200.00 11/21/2022 INV PD UNIT 353 SEAT UPHOLSTERY 15614 11/21/2022 10280797 12062022 106327 124.05 11/21/2022 INV PD UNIT 645-16 324.05
10191 FRONTIER
10282022-0311 11/14/2022 10280320 12062022 106328 70.39 11/14/2022 INV PD PHONE CHARGES OCT 2022 10282022-2298 11/14/2022 10280319 12062022 106328 155.67 11/14/2022 INV PD PHONE CHARGES OCT 2022 10282022-2493 11/14/2022 10280321 12062022 106328 88.66 11/14/2022 INV PD PHONE CHARGES OCT 2022 11012022-0910 11/14/2022 10280318 12062022 106328 123.97 11/14/2022 INV PD PHONE CIRCUITS NOV 2022 438.69
3202 GALE
79622614 11/07/2022 10280643 12062022 106329 76.37 11/07/2022 INV PD BOOKS 79627712 11/08/2022 10280645 12062022 106329 184.72 11/08/2022 INV PD BOOKS 79633291 11/09/2022 10280641 12062022 106329 120.68 11/09/2022 INV PD BOOKS 381.77
1289 GALLS INCORPORATED
BC1748449 11/07/2022 10280615 12062022 106330 1,208.60 11/21/2022 INV PD DIV CHIEF DAILEY UNIFORMS BC1749715 11/08/2022 10280617 12062022 106330 284.54 11/21/2022 INV PD FF/PM UNIFORMS BC1750472 11/09/2022 10280616 12062022 106330 180.74 11/21/2022 INV PD DIV CHIEF MAY UNIFORM AND BC1751047 11/09/2022 10280619 12062022 106330 184.03 11/21/2022 INV PD DIV CHIEF DAILEY UNIFORM BC1752943 11/11/2022 10280618 12062022 106330 553.69 11/21/2022 INV PD DIV CHIEF YANG UNIFORM 2,411.60
1300 GAS COMPANY, THE
16503508778-1022 11/17/2022 10280674 12062022 106331 17,492.39 11/17/2022 INV PD CNG FUEL 10/1-11/1/22 9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1194552-01 5769 11/14/2022 10280333 12062022 106332 6,528.02 11/14/2022 INV PD STUMP GRINDER 7023 GEOSYNTEC
491517 5135 11/15/2022 10280577 12062022 106333 21,017.50 11/15/2022 INV PD EWMP&StormwaterFeasibilit 4878 GODINEZ, ADRIAN
10/31/2022 10/31/2022 10280841 12062022 106334 1,500.00 11/21/2022 INV PD COMPUTER LOAN 9516 9412 GREENSTREET AUTO SPA
202210 11/21/2022 10280791 12062022 106335 287.20 11/21/2022 INV PD CAR WASHES FOR CITY VEHIC 9952 GROTENHUIS, JEFF
JEFF GROTENHUIS 11/15/2022 10280388 12062022 106336 1,849.40 11/15/2022 INV PD PAYMENT TO JEFF GROTENHUI 1416 HAAKER EQUIPMENT COMPANY
C1A1PQ 11/21/2022 10280771 12062022 106337 1,322.30 11/21/2022 INV PD UNIT 326 W.O.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION C1A2J8 11/21/2022 10280773 12062022 106337 48.68 11/21/2022 INV PD UNIT 326 W.O. TANK LEVEL 1,370.98
8074 HARDY & HARPER INC
48904 5750 11/29/2022 10281056 12062022 106338 507,574.07 11/29/2022 INV PD TORRANCE BLVD RESURFACING 13344 HARISH, SHAKYA
HARISH2022 11/17/2022 10280651 12062022 106339 100.00 11/17/2022 INV PD REFUND HARISH2022 AV RETU 12325 HART INTERCIVIC, INC
090383 5820 11/23/2022 10280880 12062022 106340 109,397.12 11/23/2022 INV PD 10-19-22 SPECIAL ELECTION 090656 5820 11/23/2022 10280881 12062022 106340 11,403.64 11/23/2022 INV PD 10-19-22 SPECIAL ELECTION 090789 5820 11/23/2022 10280879 12062022 106340 1,673.78 11/23/2022 INV PD 10-19-22 SPECIAL ELECTION 122,474.54
13346 HERWEG, MELISSA
HERWEG2022 11/17/2022 10280658 12062022 106341 100.00 11/17/2022 INV PD REFUND HERWEG2022 AV RETU 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN22956 5685 10/31/2022 10280672 12062022 106342 562.50 12/06/2022 INV PD 10/2022 CANNABIS MANAGEME 13361 HOPKINS, EVE
HOPKINS2022 11/17/2022 10280659 12062022 106343 100.00 11/17/2022 INV PD REFUND HOPKINS2022 AV RE 4929 HUIZAR, CLAUDIA
11032022 11/03/2022 10280500 12062022 106344 77.10 11/16/2022 INV PD CDBG Mobility Access 2345 1530 HUNT DESIGN ASSOCIATES INC
10014 5809 11/15/2022 10280418 12062022 106345 1,582.50 11/15/2022 INV PD HUNT DESIGN ASSOCIATES 10056 5809 11/15/2022 10280419 12062022 106345 5,140.00 11/15/2022 INV PD HUNT DESIGN ASSOCIATES 10081 5809 11/15/2022 10280414 12062022 106345 2,090.00 11/15/2022 INV PD HUNT DESIGN ASSOCIATES 10117 5809 11/15/2022 10280416 12062022 106345 2,035.00 11/15/2022 INV PD HUNT DESIGN ASSOCIATES 9959 5809 11/15/2022 10280417 12062022 106345 7,250.00 11/15/2022 INV PD HUNT DESIGN ASSOCIATES 18,097.50
1547 IMAGERY VIDEO PRODUCTIONS
1973 5819 11/23/2022 10280882 12062022 106346 3,040.00 11/23/2022 INV PD VIDEO SERVICES FOR MEETIN 1976 5819 11/23/2022 10280883 12062022 106346 2,510.00 11/23/2022 INV PD VIDEO SERVICES FOR MEETIN 1977 5819 11/23/2022 10280884 12062022 106346 3,558.50 11/23/2022 INV PD VIDEO SERVICES FOR MEETIN 1978 5819 11/23/2022 10280885 12062022 106346 3,770.00 11/23/2022 INV PD VIDEO SERVICES FOR MEETIN 12,878.50
1560 INDIAN CANYON LAND CORPORATION
2363 11/05/2022 10280691 12062022 106347 2,400.00 12/06/2022 INV PD RANGE RENTAL 10/2022
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8090 INTEGRATED MEDIA SYSTEMS
46682 5797 11/14/2022 10280327 12062022 106348 729.00 11/14/2022 INV PD COUNCIL CHAMBERS AUDIO AN 1610 INTERNATIONAL INSTITUTE
44029 10/31/2022 10280612 12062022 106349 155.00 11/07/2022 INV PD ANNUAL MEMBERSHIP FOR L.D 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130105237 11/21/2022 10280796 12062022 106350 536.89 11/21/2022 INV PD STOCK BATTERIES 12704 JAS PACIFIC
PC6443 5411 11/05/2022 10280675 12062022 106351 656.25 12/06/2022 INV PD 10/2022 BUILDING PLAN CHE 13045 JEHANIAN, ARMENA
FALL2022 11/15/2022 10280368 12062022 106352 787.50 11/15/2022 INV PD FALL2022 2YPG1003 1004 CO 11296 JOE MAR POLYGRAPH & INVESTIGATION
2022-10-017 10/07/2022 10279493 12062022 106353 200.00 10/10/2022 INV PD APPLICANT: TAPIA, CHRISTI 3585 JONES, NANCY
OCTOBER2022 11/15/2022 10280366 12062022 106354 1,952.00 11/15/2022 INV PD OCTOBER2022 FARMERSMARKET 7879 JUNIOR LIBRARY GUILD
635702 11/14/2022 10280435 12062022 106355 1,572.44 11/14/2022 INV PD JUVY BOOKS 9102 KALA KOA ENTERTAINMENT
11112022 11/18/2022 10280731 12062022 106356 695.00 11/18/2022 INV PD Partial refund for event 13347 KANERVA, KATARINA
KANERVA2022 11/17/2022 10280649 12062022 106357 100.00 11/17/2022 INV PD REFUND KANERVA2022 WP RET 1742 KEYSER MARSTON ASSOCIATES INC
0037121 11/17/2022 10280549 12062022 106358 3,842.50 11/17/2022 INV PD PROFESSIONAL SERVICES REN 13345 KIM, DIANNA
KIM2022 11/17/2022 10280656 12062022 106359 100.00 11/17/2022 INV PD REFUND KIM2022 AV RETURN 1747 KING FENCE INC
46222 11/17/2022 10280657 12062022 106360 42.50 11/17/2022 INV PD DOMINGUEZ PARK PLAYGROUND 1749 KING HARBOR MARINE CENTER
167324 5815 11/09/2022 10280626 12062022 106361 1,456.39 11/21/2022 INV PD HARBOR PATROL BOAT 801 MA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 192559 5815 11/09/2022 10280624 12062022 106361 670.93 11/21/2022 INV PD HARBOR PATROL BOAT 801 MA 202248 5815 11/09/2022 10280627 12062022 106361 306.60 11/21/2022 INV PD HARBOR PATROL BOAT 801 MA 3114487 5815 11/09/2022 10280622 12062022 106361 2,475.48 11/21/2022 INV PD HARBOR PATROL BOAT 801 MA 399739 5815 11/09/2022 10280623 12062022 106361 1,103.73 11/21/2022 INV PD HARBOR PATROL BOAT 801 MA 6,013.13
13256 KIRCHWEHM, MARY
0008 10/31/2022 10279927 12062022 106362 1,170.00 11/07/2022 INV PD PLANNING MTG- 091522 0010 10/31/2022 10280040 12062022 106362 540.00 11/07/2022 INV PD CHATER REVIEW MTG MINUTES 1,710.00
1718 KOA CORPORATION
JC01157-14 4455 11/21/2022 10280811 12062022 106363 1,132.00 11/21/2022 INV PD Traffic Engineering Desig JC26053-3 5774 11/15/2022 10280439 12062022 106363 6,508.75 11/15/2022 INV PD INSP/CM RES STREET REHAB 7,640.75
5855 KOSMONT COMPANIES
2208.12-002 5811 10/31/2022 10280550 12062022 106364 3,235.70 11/21/2022 INV PD KOSMONT REAL ESTATE SERVI 1807 L.N. CURTIS & SONS, INC.
INV647829 11/02/2022 10280607 12062022 106365 622.60 11/21/2022 INV PD UNIFORM BOOTS 5392 LAKIN TIRE WEST, INC.
IN1372301 11/21/2022 10280759 12062022 106366 439.33 11/21/2022 INV PD USED TIRES PICK UP 9936 LARRY WALKER ASSOCIATES
00531.04-2 5062 11/15/2022 10280748 12062022 106367 16,919.60 11/15/2022 INV PD NPDES.CO4.Ref PO 2018-399 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
281896 11/08/2022 10280572 12062022 106368 535.00 11/21/2022 INV PD 9/22 D. Arnold Legal Fees 282843 11/08/2022 10280581 12062022 106368 250.00 11/21/2022 INV PD 10/22 General Legal Fees 282844 11/08/2022 10280746 12062022 106368 535.00 11/21/2022 INV PD 10/22 D. Arnold Legal Fee 282845 11/08/2022 10280747 12062022 106368 23,075.00 11/21/2022 INV PD 10/22 J. Johnson Legal Fe 282846 11/08/2022 10280745 12062022 106368 137.50 11/21/2022 INV PD 10/22 C. Garcia (writ of 282847 11/08/2022 10280575 12062022 106368 275.00 11/21/2022 INV PD 10/22 FD Procedure Manual 282848 11/08/2022 10280576 12062022 106368 730.00 11/21/2022 INV PD 10/22 RIdenour, B (CN21) 282849 11/08/2022 10280573 12062022 106368 1,540.00 11/21/2022 INV PD 10/22 J. Sapian (IA) Lega 282850 11/08/2022 10280579 12062022 106368 1,325.00 11/21/2022 INV PD 10/22 R. Carlborg Legal F 282851 11/08/2022 10280580 12062022 106368 2,492.50 11/21/2022 INV PD 10/22 N. Shultz (PERS IRD 282853 11/08/2022 10280574 12062022 106368 1,310.00 11/21/2022 INV PD 10/22 CA Emergency Med Se 282854 11/08/2022 10280578 12062022 106368 25.00 11/21/2022 INV PD 10/22 K. Andrews Legal Fe 32,230.00
13321 LEHR, JORDAN
11/13/2022 10/05/2022 10280835 12062022 106369 390.00 11/21/2022 INV PD COMPANY OFFICER 2B 13343 LEWIS, LEAH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION LEWIS2022 11/17/2022 10280639 12062022 106370 100.00 11/17/2022 INV PD REFUND LEWIS2022 WP RETUR 5953 LEXISNEXIS
3094146783 11/08/2022 10280236 12062022 106371 767.00 11/21/2022 INV PD 10/22 Monthly Charges 1884 LIEBERT CASSIDY WHITMORE
227111 09/30/2022 10280827 12062022 106372 3,867.50 11/21/2022 INV PD POA NEGOTIATION 2022 1887 LIFE ASSIST, INC.
1247600 09/07/2022 10280600 12062022 106373 205.31 11/21/2022 INV PD MEDICAL AID SUPPLIES 1265075 11/03/2022 10280527 12062022 106373 106.30 11/21/2022 INV PD MEDICAL/PM AID SUPPLIES 1265120 11/03/2022 10280526 12062022 106373 711.67 11/21/2022 INV PD MEDICAL/PM AID SUPPLIES 1266695 11/09/2022 10280515 12062022 106373 386.40 11/21/2022 INV PD MEDICAL/PM AID SUPPLIES 1266696 11/09/2022 10280524 12062022 106373 34.60 11/21/2022 INV PD MEDICAL/PM SUPPLIES 1266742 11/09/2022 10280517 12062022 106373 91.69 11/21/2022 INV PD MEDICAL/PM AID SUPPLIES 1266749 11/09/2022 10280523 12062022 106373 2,350.17 11/21/2022 INV PD MEDICAL/PM AID SUPPLIES 1266845 11/10/2022 10280525 12062022 106373 68.77 11/21/2022 INV PD MEDICAL/PM SUPPLIES 1268207 11/15/2022 10280599 12062022 106373 1,778.72 11/21/2022 INV PD MEDICAL/PM AID SUPPLIES 5,733.63
12775 LINDE GAS & EQUIPMENT INC
31167053 09/08/2022 10280605 12062022 106374 170.44 11/21/2022 INV PD SCBA CYLINDER RENTAL 31944195 10/22/2022 10280606 12062022 106374 345.14 11/21/2022 INV PD SCBA CYLINDER RENTAL 9/20 515.58
1932 LOS ANGELES AREA FIRE CHIEFS
11142022 11/14/2022 10280505 12062022 106375 1,200.00 11/21/2022 INV PD RBFD CHIEF FY22-23 ANNUAL 1938 LOS ANGELES COUNTY ASSESSOR
23ASRE066 11/17/2022 10280740 12062022 106376 81.25 12/06/2022 INV PD 10/2022 MONTHLY MAP UPDAT 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
230973LL 11/08/2022 10280516 12062022 106377 519.07 11/21/2022 INV PD 7/22 RB Homeless Court Pr 230974LL 11/08/2022 10280518 12062022 106377 622.88 11/21/2022 INV PD 8/22 RB Homeless Court Pr 230975LL 11/08/2022 10280519 12062022 106377 622.88 11/21/2022 INV PD 9/22 RB Homeless Court Pr 1,764.83
6186 MACIAS, HECTOR
10/31/2022 10/31/2022 10280840 12062022 106378 1,500.00 11/21/2022 INV PD COMPUTER LOAN 9517 10274 MACKAY METERS, INC.
1062943 10/27/2022 10280464 12062022 106379 1,628.71 11/21/2022 INV PD WATERFRONT BEACONS 1063071 5716 10/31/2022 10280463 12062022 106379 3,600.00 12/11/2022 INV PD FY23 MACKAY METERS MONTHL 1063072 10/31/2022 10280466 12062022 106379 134.00 11/21/2022 INV PD WATERFRONT BEACONS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,362.71
13366 MAGNUS INDUSTRY USA LLC
166483 11/21/2022 10280822 12062022 106380 350.00 11/21/2022 INV PD REGINALDO BRETADO SAFETY 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
750455 11/08/2022 10280554 12062022 106381 5,767.50 11/21/2022 INV PD 8/22 S. Acosta Legal Fees 750462 11/08/2022 10280553 12062022 106381 125.00 11/21/2022 INV PD 8/22 L. Flores Legal Fees 5,892.50
10473 MARTINEZ, JOSE RAMON
10/31/2022 10/31/2022 10280837 12062022 106382 1,500.00 11/21/2022 INV PD COMPUTER LOAN 9513 9908 MICHAEL BAKER INTERNATIONAL
1161342 11/08/2022 10280520 12062022 106383 1,500.00 11/21/2022 INV PD 9/22 M. Neal RB Consultin 1163661 5804 11/17/2022 10280635 12062022 106383 2,445.00 11/17/2022 INV PD MANAGEMENT SERVICES RELAT 1163666 11/08/2022 10280753 12062022 106383 675.00 11/21/2022 INV PD 10/22 M. Neal RB Consulti 4,620.00
2127 MICHAEL J ARNOLD & ASSOCIATES INC
14410 5475 11/03/2022 10280144 12062022 106384 3,500.00 11/03/2022 INV PD STATE LEGISLATIVE ADVOCAC 14420 5475 11/03/2022 10280142 12062022 106384 84.00 11/03/2022 INV PD STATE LEGISLATIVE ADVOCAC 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
11191TS/7409QB 11/08/2022 10280565 12062022 106385 5,432.26 11/21/2022 INV PD 9/22 D. Barker Legal Fees 11192TS 11/08/2022 10280571 12062022 106385 400.00 11/21/2022 INV PD 9/22 Cross/Bradshaw Legal 11193TS/7408QB 11/08/2022 10280570 12062022 106385 2,566.29 11/21/2022 INV PD 9/22 J. Frank Legal Fees 11194TS 11/08/2022 10280569 12062022 106385 950.00 11/21/2022 INV PD 9/22 S. Friggle Legal Fee 11195TS/7407QB 11/08/2022 10280564 12062022 106385 4,910.70 11/21/2022 INV PD 9/22 B. Haroldson Legal F 11196TS 11/08/2022 10280568 12062022 106385 1,140.00 11/21/2022 INV PD 9/22 M. Nunez Legal Fees 11197TS/7411QB 11/08/2022 10280567 12062022 106385 671.79 11/21/2022 INV PD 9/22 M. Purcell Legal Fee 11198TS/7406QB 11/08/2022 10280557 12062022 106385 4,269.55 11/21/2022 INV PD 9/22 General (RCA) Legal 11199TS/7410QB 11/08/2022 10280566 12062022 106385 2,519.88 11/21/2022 INV PD 9/22 E. Sunu Legal Fees 22,860.47
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9249015 11/08/2022 10280555 12062022 106386 62,634.39 11/21/2022 INV PD 9/22 Inverse Condemnation 9249016 11/08/2022 10280749 12062022 106386 8,874.15 11/21/2022 INV PD 9/22 Slapp Motion-PRONG 2 9249017 11/08/2022 10280751 12062022 106386 33,420.60 11/21/2022 INV PD 9/22 Breach of Contract L 9249018 11/08/2022 10280556 12062022 106386 4,180.00 11/21/2022 INV PD 9/22 General Legal Fees 9249019 11/08/2022 10280750 12062022 106386 2,494.80 11/21/2022 INV PD 9/22 CPRA Requests Legal 111,603.94
4621 MITCHELL1
28405383 11/21/2022 10280778 12062022 106387 2,460.00 11/21/2022 INV PD AUTO REPAIR SOFTWARE-GARA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7834 MORROW-MEADOWS CORPORATION
244768 4427 11/15/2022 10280422 12062022 106388 12,257.02 11/15/2022 INV PD CO7.WastewaterPumpStation 11379 MRI SOFTWARE LLC
MRIUS1136285 11/17/2022 10280544 12062022 106389 6.80 11/17/2022 INV PD SERVICE CHARGES APR 20,20 MRIUS1200578 11/17/2022 10280547 12062022 106389 6.00 11/17/2022 INV PD HAPPY SAAS FEE JULY 20, 2
12.80 4538 NDM DANCE PRODUCTIONS
231796 11/18/2022 10280727 12062022 106390 691.75 11/18/2022 INV PD Partial Refund for event 13355 NFQ BUILDERS INC
1064AveCrefund 11/21/2022 10280764 12062022 106391 3,000.00 11/21/2022 INV PD Demo Refund for 1064 Aven 4796 OCCU-MED,LTD.
1022900 09/30/2022 10280817 12062022 106396 293.30 11/21/2022 INV PD PRE-EMPLOYMENT PHYSICAL M 1022900.1 09/30/2022 10280815 12062022 106394 1,213.00 11/21/2022 INV PD PRE-EMPLOYMENT PHYSICAL 2 1022900.2 09/30/2022 10280816 12062022 106395 7,058.80 11/21/2022 INV PD PRE-EMPLOYMENT PHYSICAL 1 1122900 10/31/2022 10280812 12062022 106393 1,162.70 11/21/2022 INV PD PRE-EMPLOYMENT PHYSICALS 1122900.2 10/31/2022 10280795 12062022 106392 5,311.70 11/21/2022 INV PD PRE-EMPLOYMENT PHYSICALS 15,039.50
7131 OCHOA, IGNACIO
2245352 11/15/2022 10280458 12062022 106397 175.00 11/15/2022 INV PD SAILING BOATBOTTOMSCLEANE 2245353 11/15/2022 10280457 12062022 106397 150.00 11/15/2022 INV PD SAILING BOATBOTTOMS CLEAN 2245354 11/15/2022 10280456 12062022 106397 470.00 11/15/2022 INV PD SAILING MAINTENANCE ON BO 795.00
13029 ODP BUSINESS SOLUTIONS, LLC
255548150001 07/21/2022 10280511 12062022 106398 219.59 08/26/2022 INV PD CBO OFFICE SUPPLIES 255552798001 07/21/2022 10280512 12062022 106398 47.65 08/26/2022 INV PD CODE ENFORCEMENT OFFICE S 267.24
10183 ON THE WING FALCONRY
781066 5739 11/11/2022 10280548 12062022 106399 9,600.00 11/21/2022 INV PD PEST BIRD ABATEMENT SERVI 9316 ONWARD ENGINEERING
6596 5036 11/15/2022 10280424 12062022 106400 1,842.50 11/15/2022 INV PD TorranceResurf-PCHtoProsp 6611 4749 11/15/2022 10280430 12062022 106400 3,637.60 11/15/2022 INV PD OnCallTasks.Civil&Traffic 5,480.10
6476 OVERDRIVE, INC.
H-0090434 11/01/2022 10280433 12062022 106401 13,000.00 11/01/2022 INV PD DOWNLOADABLE MEDIA 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6628 3606 11/15/2022 10280421 12062022 106402 1,550.00 11/15/2022 INV PD P&S.SewerPumpStations.Rin 12794 PAINTER , ZACHARIAH
10012022 11/14/2022 10280340 12062022 106403 98.56 11/14/2022 INV PD ZACH PAINTER MILEAGE FOR 2408 PV VILLAGE PET HOSPITAL
744279 11/17/2022 10280529 12062022 106404 10.00 11/21/2022 INV PD EUTHANASIA - SQUIRREL 12759 PARKMOBILE LLC
INV30726 10/31/2022 10280415 12062022 106405 1,136.00 11/30/2022 INV PD OCTOBER END USER FEES 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBPHQ5195 10/31/2022 10280409 12062022 106406 160.92 11/30/2022 INV PD CITY TRANSACTION FEE INVPBPHQ5196 10/31/2022 10280411 12062022 106406 89.08 11/30/2022 INV PD WATERFRONT TRANSACTION FE 250.00
10521 PLACEWORKS
80134 3751 10/31/2022 10280673 12062022 106407 71,846.25 12/06/2022 INV PD 10/2022 GENERAL PLAN UPDA 10651 PRO SOUND & VIDEO
107341 5617 08/26/2022 10281060 12062022 106408 255,606.22 11/29/2022 INV PD RBPAC AUDIO SYSTEM UPGRAD 12324 PRODOCUMENTSOLUTIONS, INC.
62882 5821 11/23/2022 10280876 12062022 106409 14,967.69 11/23/2022 INV PD ELECTION SUPPORT SERVICES 62899 5821 11/23/2022 10280877 12062022 106409 78,674.74 11/23/2022 INV PD ELECTION SUPPORT SERVICES 93,642.43
13205 PROSHRED SECURITY
100052725 10/31/2022 10279925 12062022 106410 215.00 11/07/2022 INV PD RECORDS DESTRUCTION 2548 PRUDENTIAL OVERALL SUPPLY
42778745 11/03/2022 10280508 12062022 106411 38.94 11/21/2022 INV PD 11/22 FS2/DEL #40419014 S 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
525863 10/07/2022 10279496 12062022 106412 440.00 10/10/2022 INV PD APPLICANTS: RBPD 525873 10/07/2022 10279494 12062022 106412 800.00 10/10/2022 INV PD ROSARIO AND HENRY- RBPD A 1,240.00
12665 QUALITY REFRIGERATION COMPANY INC
0102063-IN 5369 11/21/2022 10280799 12062022 106413 623.88 11/21/2022 INV PD HVAC RBPAC REPAIR CALLOUT 0102070-IN 5369 11/21/2022 10280800 12062022 106413 772.32 11/21/2022 INV PD HVAC-200 PCH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,396.20
5029 QUEST TAEKWONDO
FALL2022 11/15/2022 10280369 12062022 106414 252.00 11/15/2022 INV PD FALL2022 2YPG0602 01 02 Q 2573 QUICK CRETE PRODUCTS CORP.
126411 11/14/2022 10280336 12062022 106415 4,559.60 11/14/2022 INV PD QCP - PRECAST CONCRETE PA 11255 RED SECURITY GROUP, LLC
77549 11/17/2022 10280686 12062022 106416 285.80 11/17/2022 INV PD OCT. WALK IN-DUP KEYS/ALT 2618 RED WING SHOE STORES
11-2-67309 11/18/2022 10280719 12062022 106417 347.11 11/18/2022 INV PD SAM ESPARSA SAFETY BOOTS 11-2-67675 11/18/2022 10280718 12062022 106417 344.92 11/18/2022 INV PD GEORGE CARACOZA SAFETY BO 692.03
9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
11087823 11/08/2022 10280506 12062022 106418 354.46 11/21/2022 INV PD 9/22 Condemnation Practic 9637 REGIONAL TAP CENTER
6017930 11/15/2022 10280361 12062022 106419 314.00 11/15/2022 INV PD TAP Sales City Hall Octob 6017973 11/15/2022 10280363 12062022 106419 42.00 11/15/2022 INV PD TAP Sales Redondo Family 356.00
12044 RENDELL, BRAD
10312022 10/31/2022 10280509 12062022 106420 80.00 11/21/2022 INV PD UNDERWATER MAINTENANCE 3810 RESPOND SYSTEMS
18-000751 11/18/2022 10280742 12062022 106421 383.20 11/18/2022 INV PD First-Aid Supplies (Vendo 7393 REYNOLDS DEVELOPMENT CORP.
2306GrahamRefund 11/21/2022 10280776 12062022 106422 3,000.00 11/21/2022 INV PD Demo Refund for 2306 Grah 2685 RICHARDS, WATSON & GERSHON
239291 11/08/2022 10280542 12062022 106423 12,710.00 11/21/2022 INV PD 9/22 New Commune DTLA Leg 239292 11/08/2022 10280545 12062022 106423 8,098.50 11/21/2022 INV PD 9/22 County of LA Legal F 20,808.50
8888 RINCON CONSULTANTS, INC.
43804 5244 11/16/2022 10280669 12062022 106424 1,386.25 12/06/2022 INV PD 10/2022 AACAP ZONING AMEN 43805 5245 11/16/2022 10280668 12062022 106424 6,221.25 12/06/2022 INV PD 10/2022 AACAP PARKING AME 43806 5701 11/16/2022 10280667 12062022 106424 623.25 12/06/2022 INV PD 10/2022 CATALINA PROJECT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
8,230.75
5144 RIVERA, ROBERT
11/10/2022 11/10/2022 10280839 12062022 106425 1,500.00 11/21/2022 INV PD COMPUTER LOAN 9515 3855 SAMURAI ACTION STUDIO
FALL2022 11/15/2022 10280365 12062022 106426 378.00 11/15/2022 INV PD FALL2022 2YPG0601 0603 SA 13368 SAS ENTERTAINMENT PARTNERS
221105 11/22/2022 10280848 12062022 106427 605.00 11/22/2022 INV PD TECHNICAL LABOR SERVICES 221110 11/22/2022 10280849 12062022 106427 2,337.50 11/22/2022 INV PD TECHNICAL LABOR SERVICE F 2,942.50
8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
342425 11/21/2022 10280756 12062022 106428 470.70 11/21/2022 INV PD UNIT 662-19 W.O. 345892 11/21/2022 10280757 12062022 106428 1,522.00 11/21/2022 INV PD UNIT 136-18 W.O 1,992.70
2847 SECOM INTERNATIONAL INC
73484 11/16/2022 10280487 12062022 106429 342.19 11/16/2022 INV PD POLICE KEY CARDS 6612 SEEDS OF JOY VILLAGE, INC.
DECEMBER2022 11/21/2022 10280807 12062022 106430 7,234.50 11/21/2022 INV PD DECEMBER2022 SOJ 5YPG0407 11774 SHAFER, MARIA
2022-033 CC 10/31/2022 10280039 12062022 106431 382.50 11/07/2022 INV PD COUNCIL MTG MINUTES- 1018 2022-034 CC 10/31/2022 10280561 12062022 106431 552.00 11/07/2022 INV PD MINUTES FOR CC MEETING 11 2022-035 CC 10/31/2022 10280562 12062022 106431 425.00 11/07/2022 INV PD MINUTES FOR CC MEETING 11 1,359.50
9823 SHRED-IT USA LLC
8001129151 11/30/2022 10281086 12062022 106432 52.64 11/30/2022 INV PD DOCUMENT SHREDDING FEBRUA 8001258460 11/30/2022 10281087 12062022 106432 528.04 11/30/2022 INV PD DOCUMENT SHREDDING MARCH 8001465884 11/30/2022 10281088 12062022 106432 380.71 11/30/2022 INV PD DOCUMENT SHREDDING APRIL2 8001665951 11/30/2022 10281089 12062022 106432 497.00 11/30/2022 INV PD DOCUMENT SHREDDING MAY 20 8001860947 11/30/2022 10281090 12062022 106432 395.70 11/30/2022 INV PD DOCUMENT SHREDDING JUNE 2 8002054048 11/30/2022 10281091 12062022 106432 398.72 11/30/2022 INV PD DOCUMENT SHREDDING JULY 2 8002244189 11/30/2022 10281092 12062022 106432 397.21 11/30/2022 INV PD DOCUMENT SHREDDING AUGUST 8002448990 10/31/2022 10280602 12062022 106432 383.73 11/07/2022 INV PD DOCUMENT SHREDDING 3,033.75
8931 SIGNAL ATTORNEY SERVICE, INC.
111522 11/08/2022 10280535 12062022 106433 220.00 11/21/2022 INV PD Services Rendered From 11 2898 SIGNVERTISE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10861 11/18/2022 10280752 12062022 106434 1,620.00 11/18/2022 INV PD Street Banner Installatio 10873 10/31/2022 10280594 12062022 106434 821.25 11/07/2022 INV PD ELECTION SIGN 2,441.25
13353 SNAILWORKS, LLC
SW9678 10/31/2022 10280560 12062022 106435 1,747.68 11/07/2022 INV PD ELECTION MAIL- SUBSCRIPTI 11214 SOUTH BAY CENTER SPE, LLC
110122 11/15/2022 10280377 12062022 106436 3,083.53 11/15/2022 INV PD QIC South Bay Galleria Tr 2990 SOUTH BAY FORD
403250 11/21/2022 10280793 12062022 106437 197.13 11/21/2022 INV PD FLEET PARTS 409589 11/21/2022 10280769 12062022 106437 78.95 11/21/2022 INV PD UNIT 897 W.O. TAILLIGHT 512688 5812 11/17/2022 10280636 12062022 106438 9,521.97 11/17/2022 INV PD REPAIRS TO VEHICLE UNIT 4 9,798.05
2999 SOUTH BAY SHELL
SHELLCARWASH-10/22 11/21/2022 10280792 12062022 106439 324.00 11/21/2022 INV PD CAR WASHES FOR CITY VEHIC 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4076467 11/18/2022 10280707 12062022 106440 468.76 11/18/2022 INV PD ID#123849 FLAGLER PUMP AN 4076513 11/18/2022 10280705 12062022 106440 468.76 11/18/2022 INV PD ID #133119 401 S. BROADWA 4079379 11/18/2022 10280709 12062022 106440 151.85 11/18/2022 INV PD ID 123849 FLAGLER PUMP EM 4079556 11/18/2022 10280706 12062022 106440 151.85 11/18/2022 INV PD ID# 133119 401 S. BROADWA 1,241.22
13365 SOUTH COAST PAINTING INC.
1293 11/18/2022 10280738 12062022 106441 4,990.00 11/18/2022 INV PD PAINT EXTERIOR FASCIA BOA 10631 SOUTHERN CALIFORNIA EDISON
7701154655 06/01/2022 10280789 12062022 106442 15,102.71 11/21/2022 INV PD SCE LICENSE 9.8003 - ROW 3072 STANTEC CONSULTING INC.
2003628 5534 11/17/2022 10280532 12062022 106443 8,840.13 11/17/2022 INV PD Consulting Services 13354 STRAZICICH, LINDSAY
STRAZICICH2022 11/15/2022 10280429 12062022 106444 160.00 11/15/2022 INV PD REFUND 2YPG1010-02 CLASS 12237 SUEZ WTS SERVICES USA, INC.
901830865 100763598 11/04/2022 10280590 12062022 106445 585.72 11/21/2022 INV PD 11/22 - 01/31/23 FS1 DI E 901830866 100763599 11/04/2022 10280591 12062022 106445 585.72 11/21/2022 INV PD 11/22 - 01/31/23 FS2 DI E 901838206 100765193 11/09/2022 10280593 12062022 106445 141.15 11/21/2022 INV PD FS2 DO EQUIP MAINT/REPAIR 1,312.59
6806 TALX UCM SERVICES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2053263229 10/08/2022 10280834 12062022 106446 875.00 11/21/2022 INV PD UNEMPLOYMENT CLAIMS PROCE 10837 THE FELDHAKE LAW FIRM
55830 11/08/2022 10280507 12062022 106447 19,754.32 11/21/2022 INV PD 10/22 ICRMA Legal Fees 11787 THOMAS, JOSEPH G.
Sept and Oct Bridge 11/02/2022 10280032 12062022 106448 768.60 11/02/2022 INV PD Anderson Bridge- Sept and 9019 THOMSON REUTERS - WEST
847345525 11/08/2022 10280237 12062022 106449 1,034.41 11/21/2022 INV PD 11/22 Monthly Library Cha 3209 TIME CLOCK SALES & SERVICE CO INC
F151040.1 10/31/2022 10280558 12062022 106450 95.00 11/07/2022 INV PD TIME CLOCK RIBBON F151477.1 10/31/2022 10280552 12062022 106450 202.30 11/07/2022 INV PD TIME CLOCK RIBBONS 297.30
71 TIME WARNER CABLE
0004790110622 11/14/2022 10280337 12062022 106451 5,584.22 11/14/2022 INV PD DARK FIBER NOV 22 0526211102722 11/14/2022 10280317 12062022 106451 3,513.29 11/14/2022 INV PD STATIC IP OCT 2022 067974110122 11/14/2022 10280338 12062022 106451 420.00 11/14/2022 INV PD DARK FIBER NOV 2022 0711235110122 11/14/2022 10280316 12062022 106451 420.00 11/14/2022 INV PD DARK FIBER NOV 2022 9,937.51
11361 TIREHUB, LLC
30844198 11/21/2022 10280786 12062022 106452 312.43 11/21/2022 INV PD STOCK TIRES 30866793 11/21/2022 10280788 12062022 106452 324.87 11/21/2022 INV PD STOCK TIRES 30903202 11/21/2022 10280787 12062022 106452 770.44 11/21/2022 INV PD STOCK TIRES 30992416 11/21/2022 10280783 12062022 106452 381.72 11/21/2022 INV PD STOCK TIRES 31023657 11/21/2022 10280785 12062022 106452 123.72 11/21/2022 INV PD STOCK TIRES 31060320 11/21/2022 10280782 12062022 106452 445.73 11/21/2022 INV PD STOCK TIRES FOR GARAGE 2,358.91
13364 TMJ PLUMBING
831132558 11/18/2022 10280665 12062022 106453 1,021.28 12/06/2022 INV PD REFUND PLUMB PERMIT FEE 2 3216 TODDCO SWEEPING CO
35589 11/01/2022 10280436 12062022 106454 452.00 11/01/2022 INV PD GARAGE MAINTENANCE 12915 TORO ENTERPRISES INC
TORO#9 5545 11/15/2022 10280486 12062022 106455 398,359.90 11/15/2022 INV PD ALTA VISTA PUMP STATION P 7361 TRANSPORTATION CONCEPTS
516-10-2022 5697 11/17/2022 10280531 12062022 106456 266,766.20 11/17/2022 INV PD Transit Expenses Through
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3261 TURF STAR INC
7253451 11/14/2022 10280359 12062022 106457 60.75 11/14/2022 INV PD UNIT 295 W.O.- WHEEL NUTS 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
023210242022 10/24/2022 10280292 12062022 106458 94.24 12/06/2022 INV PD MALO P CAL CARD 10/24/202 027010242022 10/24/2022 10280271 12062022 106458 503.04 12/06/2022 INV PD PORTOLESE CAL CARD 10/24/ 030310242022 11/16/2022 10280502 12062022 106458 506.85 11/16/2022 INV PD CLAUDIA HUIZAR 10/22 CAL 030410242022 10/31/2022 10280307 12062022 106458 3,921.30 10/31/2022 INV PD CAL CARD OCT. 2022 - J. R 0404102422 10/24/2022 10280843 12062022 106458 33.02 11/14/2022 INV PD CAL CARD C. NAVARRO OCT. 046210242022 10/24/2022 10280285 12062022 106458 547.41 12/06/2022 INV PD ANDERSON J CAL CARD 10/24 052810242022 11/10/2022 10280261 12062022 106458 1,126.77 11/10/2022 INV PD DA Cal Card 10.24.22 067310242022 10/24/2022 10280267 12062022 106458 707.63 12/06/2022 INV PD HAVRILCHAK E CAL CARD 10/ 101710242022 10/31/2022 10280304 12062022 106458 1,686.67 10/31/2022 INV PD CAL CARDS OCT. 2022 - A. 10242022-1945 11/14/2022 10280312 12062022 106458 4,614.98 11/14/2022 INV PD MATT CALCARD OCT 2022 10242022-3861 11/14/2022 10280311 12062022 106458 2,536.45 11/14/2022 INV PD CHRIS CALCARD OCT 2022 102420223689 11/17/2022 10280582 12062022 106458 6,147.31 11/17/2022 INV PD Jack Meyer Cal Card 10-20 112420226336 11/17/2022 10280588 12062022 106458 132.45 11/17/2022 INV PD Santiago Mercado Cal Card 132610242022 11/07/2022 10280219 12062022 106458 159.14 11/07/2022 INV PD ENGINEERING TEAM LUNCH 152710242022 10/24/2022 10280272 12062022 106458 1,688.72 12/06/2022 INV PD ANTES J CAL CARD 10242022 158010242022 10/31/2022 10280068 12062022 106458 6,524.98 10/31/2022 INV PD CAL CARD OCT. 2022 - D. H 1615-10242022 10/24/2022 10280344 12062022 106458 681.42 11/14/2022 INV PD B. BOSTER CC 10/22 1857102422 11/15/2022 10280473 12062022 106458 1,680.97 11/15/2022 INV PD RMICHEL CALCARD 102022 191810242022 10/24/2022 10280266 12062022 106458 71.82 12/06/2022 INV PD NAYLOR J CAL CARD 10/24/2 208610242022 10/24/2022 10280276 12062022 106458 165.14 12/06/2022 INV PD MARTINEZ M CAL CARD 10/24 215110242022 10/31/2022 10279934 12062022 106458 310.00 10/31/2022 INV PD CAL CARD OCT. 2022 - T. S 229310242022 11/10/2022 10280262 12062022 106458 751.88 11/10/2022 INV PD NB Cal Card 10.24.22 236110242022 11/16/2022 10280504 12062022 106458 17,138.00 11/16/2022 INV PD CAL CARD OCT. 2022 - G. L 260210242022 10/31/2022 10280301 12062022 106458 4,411.48 10/31/2022 INV PD CAL CARD OCT. 2022 - R. R 282510242022 10/31/2022 10280404 12062022 106458 1,069.10 10/31/2022 INV PD CAL CARD OCT. 2022 - T. H 287010242022 10/24/2022 10280293 12062022 106458 461.45 12/06/2022 INV PD PRESTIA C CAL CARD 10/24/ 293610242022 10/24/2022 10280296 12062022 106458 49.99 12/06/2022 INV PD LONG B CAL CARD 10/24/202 3027102422 11/14/2022 10280345 12062022 106458 1,780.95 11/14/2022 INV PD AGUIRRECALCARD AFSPG SUPP 309610242022 11/15/2022 10280401 12062022 106458 1,109.23 11/15/2022 INV PD SSNEED CALCARD OCT2022 3116102422 11/15/2022 10280475 12062022 106458 158.61 11/15/2022 INV PD LEMDEE CALCARD 102022 324810242022 10/31/2022 10280308 12062022 106458 541.36 10/31/2022 INV PD CAL CARD OCT. 2022 - G. M 343910242022 10/24/2022 10280274 12062022 106458 76.78 12/06/2022 INV PD DYBERG M CAL CARD 10/24/2 347110242022 10/31/2022 10280397 12062022 106458 1,490.68 10/31/2022 INV PD CAL CARD OCT. 2022 - V. M 3478-10242022 10/24/2022 10280351 12062022 106458 1,044.90 11/14/2022 INV PD R. STOUT CC 10/22 384110242022 10/24/2022 10280275 12062022 106458 8.42 12/06/2022 INV PD KING C CAL CARD 10/24/202 392610242022 10/24/2022 10280270 12062022 106458 1,558.26 12/06/2022 INV PD FIZULICH CAL CARD 10/24/2 460810242022 10/31/2022 10280341 12062022 106458 509.69 10/31/2022 INV PD CAL CARDS OCT. 2022 - A. 469410242022 10/31/2022 10280342 12062022 106458 1,471.45 10/31/2022 INV PD CAL CARDS OCT. 2022 - S. 4737-10242022 10/24/2022 10280354 12062022 106458 2,976.10 11/14/2022 INV PD G. DAILEY CC 10/22 4839-10242022 10/24/2022 10280346 12062022 106458 182.07 11/14/2022 INV PD P. BUTLER CC 10/22 4842102422 11/14/2022 10280353 12062022 106458 107.22 11/14/2022 INV PD CHRISTENSEN CALCARD SAILI 507410242022 11/16/2022 10280479 12062022 106458 1,216.47 11/16/2022 INV PD CAL CARD OCT. 2022 - C. Y 508510242022 10/24/2022 10280250 12062022 106458 64.56 10/24/2022 INV PD LIBRARY/HAMILTONMITCHELL 515110242022 10/31/2022 10280297 12062022 106458 3,302.17 10/31/2022 INV PD CAL CARD OCT. 2022 - J. O 523810242022 10/31/2022 10280310 12062022 106458 553.47 10/31/2022 INV PD CAL CARD OCT. 2022 - J. M 526110242022 11/16/2022 10280491 12062022 106458 15,454.16 11/16/2022 INV PD CAL CARDS OCT. 2022 - M. 535510242022 10/24/2022 10280281 12062022 106458 226.69 12/06/2022 INV PD SNAKENBORG M CAL CARD 10/ 5479-10242022 10/24/2022 10280348 12062022 106458 419.34 11/14/2022 INV PD A. YAMAMOTO CC 10/22 561710242022 11/10/2022 10280263 12062022 106458 751.88 11/10/2022 INV PD JR Cal Card 10.24.22
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 565210242022 10/31/2022 10280302 12062022 106458 643.18 10/31/2022 INV PD CAL CARD OCT. 2022 - E. B 566010242022 10/24/2022 10280278 12062022 106458 771.88 12/06/2022 INV PD MARTIN S CAL CARD 10/24/2 569610242022 10/31/2022 10280298 12062022 106458 266.75 10/31/2022 INV PD CAL CARD OCT. 2022 - A. A 5708-10242022 10/24/2022 10280357 12062022 106458 6,758.85 11/14/2022 INV PD J. MAY CC 10/22 5730-10242022 10/24/2022 10280352 12062022 106458 422.10 11/14/2022 INV PD J. BROWN CC 10/22 576312062022 10/24/2022 10280255 12062022 106458 103.71 11/14/2022 INV PD LK OCTOBER 2022 CALCARD 589710242022 10/31/2022 10280461 12062022 106458 1,165.90 10/31/2022 INV PD CAL CARD OCT. 2022 - C. P 600110242022 10/24/2022 10280528 12062022 106458 40.00 12/06/2022 INV PD MENDENCE J CAL CARD 10/24 609910242022 11/15/2022 10280469 12062022 106458 1,739.65 11/15/2022 INV PD ZACH PAINTER CAL CARD 617702-102422 10/24/2022 10280043 12062022 106458 12.32 11/23/2022 INV PD CALCARD 6273-10242022 10/24/2022 10280347 12062022 106458 302.48 11/14/2022 INV PD D. CONARD CC 10/22 628210242022 10/24/2022 10280290 12062022 106458 1,409.57 12/06/2022 INV PD GONZALEZ E CAL CARD 10/24 632410242022 10/31/2022 10280303 12062022 106458 1,280.33 10/31/2022 INV PD CAL CARD OCT. 2022 - R. A 636610242022 10/31/2022 10280376 12062022 106458 1,161.16 10/31/2022 INV PD CAL CARD OCT. 2022 - B. W 639010242022 10/31/2022 10280309 12062022 106458 3,116.39 10/31/2022 INV PD CAL CARD OCT. 2022 - M. P 6494102422 11/15/2022 10280476 12062022 106458 21.95 11/15/2022 INV PD ZOBAGIJR CALCARD 102022 654610242022 10/24/2022 10280268 12062022 106458 391.38 12/06/2022 INV PD ARNOLD D CAL CARD 10/24/2 670710242022 10/31/2022 10279935 12062022 106458 48.57 10/31/2022 INV PD CAL CARD OCT. 2022 - H.SH 671410242022 10/24/2022 10280279 12062022 106458 622.32 12/06/2022 INV PD TEMPRANO M CAL CARD 10/24 674910242022 10/24/2022 10280269 12062022 106458 182.45 12/06/2022 INV PD WINDMAN W CAL CARD 10/24/ 6818-102422 11/10/2022 10280259 12062022 106458 1,133.56 11/14/2022 INV PD 10/22 L. Omura Cal Card 682610242022 10/24/2022 10280288 12062022 106458 1,328.12 12/06/2022 INV PD DILEVA V CAL CARD 10/24/2 693210242022 10/31/2022 10280446 12062022 106458 4,087.65 10/31/2022 INV PD CAL CARD OCT. 2022 - M. C 7070102422 10/24/2022 10280842 12062022 106458 23.80 11/14/2022 INV PD CAL CARD D. STRICKFADEN O 709610242022 10/24/2022 10280284 12062022 106458 129.24 12/06/2022 INV PD VALDIVIA M CAL CARD 10/24 710610242022 10/24/2022 10280287 12062022 106458 445.72 12/06/2022 INV PD ROSE S CAL CARD 10/24/202 716610242022 10/24/2022 10280289 12062022 106458 626.27 12/06/2022 INV PD CARLBORG R CAL CARD 10/24 728310242022 10/24/2022 10280277 12062022 106458 316.80 12/06/2022 INV PD PLUGGE A CAL CARD 10/24/2 739010242022 10/31/2022 10280066 12062022 106458 15,280.87 10/31/2022 INV PD CAL CARD OCT. 2022- F. CO 752010242022 10/24/2022 10280252 12062022 106458 1,235.81 10/24/2022 INV PD LIBRARY/VILHAUER 753110242022 10/31/2022 10280012 12062022 106458 793.24 10/31/2022 INV PD CAL CARD OCT. 2022 - J. G 7598102422 11/14/2022 10280350 12062022 106458 528.99 11/14/2022 INV PD DIAZCALCARD SAILING WPPHO 7606102422 11/08/2022 10280235 12062022 106458 308.10 11/08/2022 INV PD ROB PIERCE CALCARD OCT 20 766310242022 10/31/2022 10280306 12062022 106458 4,375.01 10/31/2022 INV PD CAL CARDS OCT. 2022- J. O 7739-102422 11/23/2022 10280863 12062022 106458 767.33 12/14/2022 INV PD MANZANO-OCTOBER CALCARD 7754102422 11/15/2022 10280474 12062022 106458 750.00 11/15/2022 INV PD MWITZANSKY CALCARD 102022 779612062022 10/24/2022 10280264 12062022 106458 311.00 11/14/2022 INV PD GK OCTOBER 2022 CAL CARD 782010242022 11/28/2022 10281015 12062022 106458 196.92 11/28/2022 INV PD ROBERT NORMAN 10/22 CAL C 782510242022 10/24/2022 10280282 12062022 106458 564.51 12/06/2022 INV PD SPRY J CAL CARD 10/24/202 783410242022 10/24/2022 10280280 12062022 106458 20.78 12/06/2022 INV PD DRURY J CAL CARD 10/24/20 7933-10242022 10/24/2022 10280349 12062022 106458 1,253.19 11/14/2022 INV PD I. YANG CC 10/22 795210242022 10/31/2022 10280372 12062022 106458 2,444.23 10/31/2022 INV PD CAL CARD OCT. 2022 - R. L 812910242022 10/31/2022 10280343 12062022 106458 380.66 10/31/2022 INV PD CAL CARD OCT. 2022 - J. F 834610242022 10/24/2022 10280295 12062022 106458 7,051.73 12/06/2022 INV PD MORALES L CAL CARD 10/24/ 836610242022 10/24/2022 10280291 12062022 106458 511.88 12/06/2022 INV PD HALEY D CAL CARD 10/24/20 852810242022 11/15/2022 10280468 12062022 106458 808.45 11/15/2022 INV PD MAYRA GOMEZ CAL CARD 878010242022 10/24/2022 10280265 12062022 106458 40.74 12/06/2022 INV PD FORBES B CAL CARD 10/24/2 885310242022 10/24/2022 10280294 12062022 106458 3,751.41 12/06/2022 INV PD HOFFMAN J CAL CARD 10/24/ 8888-102422 11/10/2022 10280260 12062022 106458 173.06 11/14/2022 INV PD 10/22 J. Espinoza Cal Car 899610242022 10/31/2022 10280323 12062022 106458 4,858.64 10/31/2022 INV PD CAL CARD OCT. 2022 - J. C 918510242022 10/24/2022 10280283 12062022 106458 563.18 12/06/2022 INV PD DELERY D CAL CARD 10/24/2 9231102422 11/15/2022 10280477 12062022 106458 161.18 11/15/2022 INV PD BBRAND CALCARD 102022 923410242022 10/31/2022 10280467 12062022 106458 265.00 10/31/2022 INV PD CAL CARD OCT. 2022 - M. K 9360-102422 11/10/2022 10280258 12062022 106458 31.40 11/14/2022 INV PD 10/22 C. Park Cal Card 9371-102422 11/23/2022 10280861 12062022 106458 1,213.30 12/14/2022 INV PD KRONEBERGER-OCTOBER CALCA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 940810242022 11/09/2022 10280247 12062022 106458 53.42 11/09/2022 INV PD SONNACA LUCKEY OCT 2022 C 967010242022 10/24/2022 10280273 12062022 106458 274.06 12/06/2022 INV PD LEWIS A CAL CARD 10/24/20 981910242022 10/31/2022 10280299 12062022 106458 323.99 10/31/2022 INV PD CAL CARD OCT. 2022 - E. M 991710242022 10/24/2022 10280286 12062022 106458 524.66 12/06/2022 INV PD LOFSTROM K CAL CARD 10/24 171,095.51
3285 UNDERGROUND SERVICE ALERT
1020220563 11/15/2022 10280428 12062022 106459 291.75 11/15/2022 INV PD RBCH 161 NEW TICKET CHARG 18DSBFE5293 11/15/2022 10280426 12062022 106459 92.50 11/15/2022 INV PD RBCH 1,932 BILLABLE TICKE 920220572 11/15/2022 10280427 12062022 106459 279.50 11/15/2022 INV PD 154 RBCH NEW TICKET CHARG 663.75
5332 UNITED RENTALS NORTHWEST, INC.
185398016-029 11/08/2022 10280546 12062022 106460 175.20 11/21/2022 INV PD 11/22 RB Homeless Ct Port 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13423662 11/18/2022 10280720 12062022 106461 45.05 11/18/2022 INV PD TEMP FENCING KINGSDALE YA 114-13424758 11/14/2022 10280356 12062022 106461 21.90 11/14/2022 INV PD TEMP FENCE 545 N. GERTRUD 114-13426178 11/08/2022 10280510 12062022 106461 1,149.49 11/21/2022 INV PD RB Homeless Shelter Porta 1,216.44
13356 USA HEATING & AIR CONDITIONING INC.
1743VabHorneRefund 11/21/2022 10280779 12062022 106462 3,000.00 11/21/2022 INV PD Demo Refund for 1743 Van 8088 VERIZON BUSINESS SERVICES
Z8533295 11/14/2022 10280315 12062022 106463 1,987.96 11/14/2022 INV PD PRIVATE IP NOV 2022 3621 VERIZON WIRELESS
9918463019 11/14/2022 10280322 12062022 106464 1,301.16 11/14/2022 INV PD FIRE IPADS OCT 2022 9919458346 11/01/2022 10280685 12062022 106464 3,818.24 12/06/2022 INV PD 10/02/22-11/01/22 CELL PH 9919538947 11/21/2022 10280754 12062022 106464 520.64 11/21/2022 INV PD PW EMERGENCY CELL & IPADS 5,640.04
11674 VERMONT SYSTEMS, INC.
VS005949 11/17/2022 10280604 12062022 106465 150.00 11/17/2022 INV PD PHONE/WEBINAR SETUP/TRAIN 8802 VISION SERVICE PLAN
816328404 10/19/2022 10280828 12062022 106466 928.68 11/21/2022 INV PD VSP - RETIREE NOVEMBER 20 816328408 10/19/2022 10280829 12062022 106467 4,213.62 11/21/2022 INV PD VSP - ACTIVE NOVEMBER 202 5,142.30
12916 WALLACE & ASSOCIATES CONSULTING, LLC
W800809 5546 11/15/2022 10280482 12062022 106468 33,733.00 11/15/2022 INV PD ALTA VISTA PUMP STATION P 3392 WALTERS WHOLESALE ELECTRIC CO.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION S121818576.001 11/18/2022 10280716 12062022 106469 2,299.25 11/18/2022 INV PD CORAL WAY STREET LIGHT CI 3408 WAXIE SANITARY SUPPLY
81186542 11/16/2022 10280498 12062022 106470 1,753.37 11/16/2022 INV PD PIER JANITORIAL SUPPLIES 81186608 11/16/2022 10280497 12062022 106470 297.36 11/16/2022 INV PD PIER JANITORIAL SUPPLIES 81203019 11/16/2022 10280495 12062022 106470 940.77 11/16/2022 INV PD JANITORIAL SUPPLIES AVIAT 81215780 11/16/2022 10280494 12062022 106470 3,478.92 11/16/2022 INV PD JANITORIAL SUPPLIES-BUILD 81236926 11/16/2022 10280493 12062022 106470 577.07 11/16/2022 INV PD JANITORIAL SUPPLIES BUILD 81237000 11/16/2022 10280496 12062022 106470 3,594.84 11/16/2022 INV PD PIER JANITORIAL SUPPLIES 10,642.33
3421 WEST COAST ARBORISTS INC
190094 11/17/2022 10280650 12062022 106471 850.00 11/17/2022 INV PD TREE TRIMMING SVS WORK CO 190991 5457 11/17/2022 10280644 12062022 106471 780.00 11/17/2022 INV PD TREE TRIMMING SVS-WORK CO 191995 5457 11/17/2022 10280637 12062022 106471 3,710.00 11/17/2022 INV PD TREE & STUMP REMOVAL-WORK 5,340.00
10426 WEST MARINE PRO
1906 11/15/2022 10280460 12062022 106472 158.39 11/15/2022 INV PD SAILING SUPPLIES BATTERY 11291 WORK BOOT WAREHOUSE
6-2-1023290 11/17/2022 10280621 12062022 106473 350.00 11/17/2022 INV PD MICHAEL PACHECO SAFETY BO 13362 WORKMAN, BRIAN
830627187 11/18/2022 10280664 12062022 106474 130.00 12/06/2022 INV PD REFUND REAL EST REPORT FE 12562 YITAE, KIM
FALL2022 11/15/2022 10280367 12062022 106475 11,592.00 11/15/2022 INV PD FALL2022 2TEN1101 1114 11 4049 ZIP REPORTS
52705221027 11/17/2022 10280536 12062022 106476 14.25 11/17/2022 INV PD REPORTS ORDERED OCTOBER 2 9214 ZOHO CORPORATION
2351524 11/14/2022 10280330 12062022 106478 4,789.00 11/14/2022 INV PD ZOHO MANAGE ENGINE OCT 20 2351557 11/14/2022 10280331 12062022 106477 1,195.00 11/14/2022 INV PD ZOHO MANAGE ENGINE OCT 20 5,984.00
3510 ZOLL MEDICAL CORPORATION
3603938 11/04/2022 10280514 12062022 106479 2,304.98 11/21/2022 INV PD BATTERY, LITHIUM RECONDIT 2,304.98
545 INVOICES 3,593,192.54
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 11/30/2022 17:28
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION ** END OF REPORT - Generated by Nicholette Garcia **