CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
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
11-22 11/01/2022 10281707 12202022 106480 200.00 12/12/2022 INV PD FINGERPRINT NOVEMBER 2022 5080 AATARI, INC.
2100CarnegieRefund 12/12/2022 10281659 12202022 106481 3,000.00 12/12/2022 INV PD DEMO Refund for 2100 Carn 12200 AGA ENGINEERS, INC.
22341-IN 4977 11/30/2022 10281079 12202022 106482 2,480.00 11/30/2022 INV PD On-CallContract.KingHarbo 22342-IN 5734 11/30/2022 10281080 12202022 106482 4,040.00 11/30/2022 INV PD ON-CALL SERVICES REFERENC 22342-IN.A 4977 11/30/2022 10281081 12202022 106482 1,890.00 11/30/2022 INV PD On-CallContract.KingHarbo 8,410.00
12753 ALESHIRE & WYNDER LLP
72555 12/06/2022 10281598 12202022 106483 442.00 12/12/2022 INV PD 11/22 HCD Writ Legal Fees 72556 12/06/2022 10281599 12202022 106483 1,345.00 12/12/2022 INV PD 11/22 SB-9 Legal Fees 1,787.00
118 ALL AMERICAN ASPHALT
33575-3,4,5-1 5647 12/12/2022 10281617 12202022 106484 322,541.72 12/12/2022 INV PD MBB & INGLEWOOD JOB 40960 11750 ALLIED UNIVERSAL SECURITY SERVICES
13604710 5376 12/12/2022 10281688 12202022 106485 150.00 12/12/2022 INV PD PROVIDE ON SITE SECURITY 13604711 5694 12/13/2022 10281765 12202022 106485 6,290.56 12/13/2022 INV PD Provide On Site Security 64609 12/12/2022 10281690 12202022 106485 2,776.75 01/12/2023 INV PD Ushers for Miss Asia Beau 64610 12/12/2022 10281692 12202022 106485 1,133.50 01/12/2023 INV PD Ushers for Anita vs Luthe 64611 12/12/2022 10281685 12202022 106485 17,533.00 01/12/2023 INV PD Ushers for Hot Chocolate 27,883.81
131 ALLSTAR FIRE EQUIPMENT INC
244137 11/21/2022 10281527 12202022 106486 1,115.28 12/12/2022 INV PD SCBA MAINT/REPAIRS 12739 ALVAREZ, MARTHA ANGELA
11072022 11/23/2022 10280858 12202022 106487 120.00 12/12/2022 INV PD LIBRARY COMISSION MTG MIN 11222022 11/23/2022 10281435 12202022 106487 270.00 12/12/2022 INV PD B&F MTG MINS 11/22/2022 390.00
136 AMAYA, DIANE
PerDiem112922 12/12/2022 10281698 12202022 106488 228.58 12/12/2022 INV PD CTA Conference Diane Amay 144 AMERICAN CITY PEST CONTROL INC.
662990 12/13/2022 10281770 12202022 106489 72.50 12/13/2022 INV PD 101 TORRANCE BL MONTHLY B 663003 12/13/2022 10281771 12202022 106489 213.00 12/13/2022 INV PD 101 TORRANCE BLVD. MONTHL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
285.50
165 AMERICAN RED CROSS
22501752 5549 11/23/2022 10281388 12202022 106490 441.00 12/12/2022 INV PD (158) AMERICAN RED CROSS 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20711949 11/18/2022 10281350 12202022 106491 496.33 12/07/2022 INV PD INMATE BLANKETS AND LINEN 20713921 11/22/2022 10281363 12202022 106491 481.84 12/07/2022 INV PD inmate blankets and linen 20715936 11/28/2022 10281364 12202022 106491 460.85 12/07/2022 INV PD inmate blankets and linen 20717937 12/01/2022 10281366 12202022 106491 467.14 12/07/2022 INV PD inmate blankets and linen 20719863 12/05/2022 10281379 12202022 106491 461.18 12/07/2022 INV PD inmate blankets and linen 20721794 12/08/2022 10281381 12202022 106491 479.51 12/20/2022 INV PD inmate blankets and linen 2,846.85
12220 AMERICAN TRUST ESCROW
836920855 12/05/2022 10281514 12202022 106492 130.00 12/09/2022 INV PD REFUND BUILDING RPT FEE 2 13389 ANDERSON, MICHELLE AND DAVID
2213MargaretRefund 12/12/2022 10281665 12202022 106493 3,000.00 12/12/2022 INV PD DEMO Refund for 2213 Marg 213 AQUA-FLO
SI1995332 12/05/2022 10281164 12202022 106494 628.32 12/05/2022 INV PD IRRIGATION-CONTROLLER FOR SI1996752 12/05/2022 10281163 12202022 106494 279.64 12/05/2022 INV PD PARTS FOR RESTROOMS-PARKS SI1996753 12/05/2022 10281165 12202022 106494 19.21 12/05/2022 INV PD IRRIGATION SUPPLIES SI2018994 12/05/2022 10281166 12202022 106494 2,699.58 12/05/2022 INV PD IRRIGATION SUPPLIES SI2018995 12/11/2022 10281579 12202022 106494 1,971.36 12/11/2022 INV PD IRRIGATION SUPPLIES SI2018996 12/05/2022 10281167 12202022 106494 707.03 12/05/2022 INV PD PARKS-IRRIGATION SUPPLIES SI2019530 12/11/2022 10281575 12202022 106494 47.46 12/11/2022 INV PD IRRIGATION-TORRANCE CIRCL SI2020987 12/11/2022 10281576 12202022 106494 31.25 12/11/2022 INV PD BROKEN BACKFLOW AT REDOND SI2020989 12/11/2022 10281578 12202022 106494 31.25 12/11/2022 INV PD BROKEN BACK FLOW N. END M SI2026656 12/11/2022 10281577 12202022 106494 1,644.96 12/11/2022 INV PD IRRIGATION-DOMINGUEZ PARK SI2027134 12/11/2022 10281574 12202022 106494 106.55 12/11/2022 INV PD PROSPECT HEDGE 8,166.61
11606 ARCHITERRA, INC.
30316 5726 11/30/2022 10281483 12202022 106495 9,405.00 11/30/2022 INV PD TASK #4 ON-CALL AGREEMENT 10400 ARCHIVESOCIAL
24504 5828 12/06/2022 10281180 12202022 106496 5,988.00 12/06/2022 INV PD SOCIAL MEDIA ARCHIVING SU 11925 ARDURRA GROUP, INC.
129308 5731 12/12/2022 10281621 12202022 106497 10,288.50 12/12/2022 INV PD INGLEWOOD AVE AT MANHATTA 130343 5731 12/12/2022 10281624 12202022 106497 13,766.13 12/12/2022 INV PD INGLEWOOD AVE AT MANHATTA 24,054.63
2825 AT&T
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11012022-0214 12/06/2022 10281206 12202022 106498 51.88 12/06/2022 INV PD PHONE CHARGES NOV 2022 8029 ATHENS SERVICES
13390499 5698 12/07/2022 10281389 12202022 106499 42,317.96 12/07/2022 INV PD HHW EVENT 8-22-22 13422911 5698 12/07/2022 10281330 12202022 106499 373,378.60 12/07/2022 INV PD RESIDENTAIL CART SVC DEC 415,696.56
13388 AVIVA REAL ESTATE GROUP LLC
2109BelmontRefund 12/12/2022 10281664 12202022 106500 3,000.00 12/12/2022 INV PD DEMO Refund for 2109 Belm 282 B.D. WHITE TOP SOIL CO., INC.
87764 12/05/2022 10281162 12202022 106501 782.78 12/05/2022 INV PD GARDEN MULCH 10/26/22 12298 BADGE FRAME, INC.
39891 09/30/2022 10281223 12202022 106502 179.53 12/20/2022 INV PD RECOGNITION PLAQUES MICHA 39938 08/24/2022 10280385 12202022 106502 870.08 12/06/2022 INV PD PAUL DECKER- CAREER RETIR 1,049.61
291 BAKER & TAYLOR
2037155686 11/14/2022 10280990 12202022 106503 38.86 11/14/2022 INV PD JUVY BOOKS 2037156033 11/14/2022 10280989 12202022 106503 7.80 11/14/2022 INV PD JUVY BOOKS 2037157395 11/16/2022 10280993 12202022 106503 96.89 11/16/2022 INV PD JUVY BOOKS 2037161635 11/17/2022 10280994 12202022 106503 146.81 11/17/2022 INV PD BOOKS 2037164164 11/18/2022 10280995 12202022 106503 127.65 11/18/2022 INV PD BOOKS 2037169216 11/29/2022 10281494 12202022 106503 40.88 11/29/2022 INV PD BOOKS 2037173386 11/30/2022 10281499 12202022 106503 9.10 11/30/2022 INV PD JUVY BOOKS 2037173391 11/30/2022 10281496 12202022 106503 18.35 11/30/2022 INV PD JUVY BOOKS 2037175520 11/30/2022 10281497 12202022 106503 92.81 11/30/2022 INV PD BOOKS 237182216 12/01/2022 10281500 12202022 106503 956.52 12/01/2022 INV PD BOOKS H63028200 11/10/2022 10280986 12202022 106503 22.97 11/10/2022 INV PD AUDIOVISUAL H63058330 11/11/2022 10280987 12202022 106503 57.43 11/11/2022 INV PD AUDIOVISUAL H63095160 11/12/2022 10280988 12202022 106503 219.01 11/12/2022 INV PD AUDIOVISULA H63131800 11/15/2022 10280991 12202022 106503 16.41 11/15/2022 INV PD AUDIOVISUAL H63154860 11/16/2022 10280992 12202022 106503 250.31 11/16/2022 INV PD AUDIOVISUAL H63194620 11/29/2022 10281492 12202022 106503 21.34 11/29/2022 INV PD AUDIO VISUAL H63259490 11/30/2022 10281498 12202022 106503 53.31 11/30/2022 INV PD AUDIO VISUAL H63276850 12/01/2022 10281501 12202022 106503 78.73 12/01/2022 INV PD AUDIO VISUAL 2,255.18
13382 BARILE, PINO
2603190thRefund 12/12/2022 10281663 12202022 106504 3,000.00 12/12/2022 INV PD DEMO Refund for 2603 190t 6328 BAYSIDE MEDICAL CENTER
00148605 12/04/2022 10281286 12202022 106505 2,035.00 12/07/2022 INV PD INMATE OKAY TO BOOKS 5439 BEAR CONTRACTORS INC.
54912 12/07/2022 10281308 12202022 106506 1,570.00 12/07/2022 INV PD EMERGENCY SERVICE CALL MA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 56189 12/11/2022 10281570 12202022 106506 1,500.00 12/11/2022 INV PD ANNUAL FIRE ALARM TEST 40 3,070.00
354 BENNET-BOWEN & LIGHTHOUSE
3021543 12/12/2022 10281604 12202022 106507 679.66 12/12/2022 INV PD UNIT 242-22 W.O LIGHTS 3021544 12/12/2022 10281605 12202022 106507 679.66 12/12/2022 INV PD UNIT 240-22 W.O. LIGHTS 1,359.32
3920 BETANCOURT, ESTHER
11/29/2022 11/29/2022 10281720 12202022 106508 1,500.00 12/12/2022 INV PD COMPUTER LOAN 9510 11059 BLACKSTONE PUBLISHING
2074229 11/15/2022 10281118 12202022 106509 35.00 11/15/2022 INV PD AUDIOVISUAL 2074255 11/15/2022 10281117 12202022 106509 140.00 11/15/2022 INV PD AUDIOVISUAL 2075490 11/23/2022 10281119 12202022 106509 275.98 11/23/2022 INV PD AUDIOVISUAL 450.98
3121 BLUE DIAMOND
3004836 12/07/2022 10281312 12202022 106510 633.20 12/07/2022 INV PD SHEET ASPHALT/EMULSION BU 3008039 12/07/2022 10281322 12202022 106510 849.60 12/07/2022 INV PD EMULSION BUCKETS, SHEET A 3015530 12/07/2022 10281320 12202022 106510 1,552.34 12/07/2022 INV PD A/C FINE- STREETS MAINT. 3022310 12/07/2022 10281288 12202022 106510 712.67 12/07/2022 INV PD SHEET ASPHALT/EMULSION BU 3,747.81
13381 BODE CELLMARK FORENSICS
37960 11/29/2022 10281335 12202022 106511 918.77 12/08/2022 INV PD Crime Lab Supplies 13136 BRADFORD, JOANNE
FALL2022 12/09/2022 10281548 12202022 106512 434.00 12/09/2022 INV PD FALL2022 2YPG0804 SING DA 496 CALACT
1123-328 12/01/2022 10281102 12202022 106513 715.00 12/01/2022 INV PD Joyce R CALACT membership 4075 CALIFA GROUP
6100 11/17/2022 10281490 12202022 106514 13,316.96 11/17/2022 INV PD ELECTRONIC RESOURCES 577 CALIFORNIA WATER SERVICE
0125637138-11-7 11/23/2022 10280873 12202022 106515 602.36 11/23/2022 INV PD 500 FISHERMAN'S WHARF 2211933964-10-20 11/23/2022 10280864 12202022 106515 18,714.18 11/23/2022 INV PD HARBOR DRIVE TORRANCE 2211933964-11-7 11/23/2022 10280872 12202022 106515 9,884.59 11/23/2022 INV PD HARBOR DRIVE 2754759120-11-3 11/23/2022 10280874 12202022 106515 7,446.82 11/23/2022 INV PD MBB AVIATION 9968051525-10-21 11/23/2022 10280862 12202022 106515 2,270.46 11/23/2022 INV PD PORTOFINO WAY MOLE B 38,918.41
581 CALPERS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11/28/2022 11/28/2022 10281709 12202022 106516 500.00 12/12/2022 INV PD BOSTROM, ALYSSA ARREARS A 11/28/22 11/28/2022 10281710 12202022 106517 1,549.15 12/12/2022 INV PD BOSTROM, ALYSSA ARREARS C 2,049.15
594 CANON FINANCIAL SERVICES, INC.
29515685 11/28/2022 10281007 12202022 106518 1,202.88 11/28/2022 INV PD COPIER MAINTENANCE NOV 20 8810 CANON SOLUTIONS AMERICA, INC.
6002441760 11/28/2022 10281013 12202022 106519 228.99 11/28/2022 INV PD COPIER MAINTENANCE NOV 20 6002535059 12/06/2022 10281184 12202022 106519 276.34 12/06/2022 INV PD COPIER MAINTENANCE 6002535060 12/06/2022 10281185 12202022 106519 29.07 12/06/2022 INV PD COPIER MAINT NOV 2022 6002535061 12/06/2022 10281186 12202022 106519 15.59 12/06/2022 INV PD CANON COPIER NOV 2022 6002535062 12/06/2022 10281189 12202022 106519 136.95 12/06/2022 INV PD COPIER MAINT NOV 2022 6002535063 12/06/2022 10281188 12202022 106519 57.54 12/06/2022 INV PD CANON COPIER MAINT NOV 20 744.48
629 CAVENAUGH & ASSOC
11/04/2022 11/04/2022 10280378 12202022 106520 620.00 12/06/2022 INV PD ANGELICA CENICEROS SFST A 660 CHARLES ABBOTT ASSOCIATES INC
64928 5147 11/30/2022 10281084 12202022 106521 7,040.00 11/30/2022 INV PD FOG.NPDES 13370 CHARM-TEX, INC.
0301893 11/11/2022 10281306 12202022 106522 152.16 12/07/2022 INV PD INMATE CLOTHES AND FLIP F 0302580 11/17/2022 10281303 12202022 106522 91.52 12/07/2022 INV PD INMATE CLOTHES AND SANDAL 0303237 11/10/2022 10281302 12202022 106522 139.80 12/07/2022 INV PD INMATE SHAVE GEL 383.48
13000 CHARTER COMMUNICATIONS
0044044112522 11/25/2022 10281340 12202022 106523 354.30 12/20/2022 INV PD MONTHLY CABLE SERVICE PD 0106477111322 12/11/2022 10281568 12202022 106523 133.85 12/11/2022 INV PD PW CABLE TV 11/13-12/12/2 488.15
8421 CHK AMERICA, INC.
17031 5403 12/12/2022 10281693 12202022 106524 1,160.00 12/12/2022 INV PD CONSULTING SERVICES 13251 CHOICE MEDIATION
113022 12/06/2022 10281248 12202022 106525 880.00 12/12/2022 INV PD 11/22 Professional Mediat 13198 CITIZENS BUSINESS BANK
33575-3,4,5-2 5652 12/12/2022 10281619 12202022 106526 16,975.88 12/12/2022 INV PD MBB & INGLEWOOD JOB 40960 705 CITY OF REDONDO BEACH
11072022 11/18/2022 10281596 12202022 106527 113,958.33 12/12/2022 INV PD WC 11/07/2022-11/18/2022 11102022 11/10/2022 10281275 12202022 106528 77.52 12/07/2022 INV PD PETTY CASH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11232022 11/23/2022 10281277 12202022 106529 110.39 11/23/2022 INV PD PETTY CASH 114,146.24
709 CITY OF TORRANCE
0002-00000-15794-11- 11/23/2022 10280856 12202022 106530 429.20 11/23/2022 INV PD SVC 8-29 THRU 10-31-22 0002-00000-52123-11- 11/23/2022 10280852 12202022 106530 388.75 11/23/2022 INV PD SVC 8-29 THRU 10/31/22 002-00000-15775-11-8 11/23/2022 10280855 12202022 106530 57.36 11/23/2022 INV PD SVC 8-29 THRU 10-31-22 875.31
12658 CITYWORKS DESIGN
35-112022 5306 12/05/2022 10281508 12202022 106531 6,613.18 12/09/2022 INV PD 11/2022 RESIDENTIAL DESIG 725 CLEAN ENERGY
CE12547839 12/06/2022 10281213 12202022 106532 23.03 12/06/2022 INV PD OUTSIDE VEHICLE FUELING 1 CE12548048 12/12/2022 10281696 12202022 106532 22,136.20 12/12/2022 INV PD Clean Energy LAX and Torr 22,159.23
9413 COLANTUONO, HIGHSMITH & WHATLEY, PC
53938 12/06/2022 10281236 12202022 106533 216.46 12/12/2022 INV PD 10/22 Under Collection of 4079 COMCATE, INC.
8006 12/06/2022 10281211 12202022 106534 1,615.75 12/06/2022 INV PD CUST SVS MGMT SYS NOV 202 8009 12/06/2022 10281212 12202022 106534 1,615.75 12/06/2022 INV PD CUST SVS MGMT SYS DEC 202 3,231.50
12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69195 5682 12/13/2022 10281752 12202022 106535 11,645.00 12/13/2022 INV PD CITY FAC. JANITORIAL SERV 69196 5682 12/13/2022 10281753 12202022 106535 1,299.00 12/13/2022 INV PD SAT/SUNDAY JANITORIAL SVS 69303 5682 12/06/2022 10281203 12202022 106535 11,645.00 12/06/2022 INV PD JANITORIAL SERVICES-NOV. 69304 5682 12/06/2022 10281204 12202022 106535 1,299.00 12/06/2022 INV PD JANITORIAL SERVICES-AVIAT 25,888.00
11863 COMMUNICATION STRATEGIES
3090 4881 12/06/2022 10281209 12202022 106536 1,137.50 12/06/2022 INV PD LOCAL AREA NETWORK AND WI 10780 COMPANY NURSE, LLC
34102 09/30/2022 10281687 12202022 106539 825.00 12/12/2022 INV PD TRIAGE SEPTEMBER 2022 5EE 34364 10/31/2022 10281684 12202022 106538 1,155.00 12/12/2022 INV PD TRIAGE OCTOBER 2022 7EE 34508 11/30/2022 10281671 12202022 106537 825.00 12/12/2022 INV PD TRIAGE NOV 2022 5EE 2,805.00
8474 COMPLETE DOCUMENT SOLUTIONS, INC.
125346 12/01/2022 10281390 12202022 106540 164.25 12/01/2022 INV PD DB COPIER MAINTENANCE CON 784 COMPLETES PLUS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 01CF0636 12/12/2022 10281626 12202022 106541 -282.32 12/12/2022 CRM PD CREDIT MEMO 01CF8716 12/12/2022 10281610 12202022 106541 157.89 12/12/2022 INV PD UNIT 345 W.O. BRAKE PADS 01CG1610 12/12/2022 10281620 12202022 106541 165.14 12/12/2022 INV PD UNIT 646-13 W.O 01CG1740 12/12/2022 10281623 12202022 106541 -169.40 12/12/2022 CRM PD CREDIT FOR INVOICE 01CF61 01CG1771 12/12/2022 10281618 12202022 106541 101.77 12/12/2022 INV PD STOCK- BRAKE PADS 01CG2599 12/12/2022 10281622 12202022 106541 95.04 12/12/2022 INV PD STOCK HEATER HOSE 01CG2790 12/12/2022 10281625 12202022 106541 -15.40 12/12/2022 CRM PD CREDIT FOR INV. 01CG1610 01CG3100 12/12/2022 10281614 12202022 106541 416.19 12/12/2022 INV PD UNIT 116-15 SILICON HEAT 01CG3995 12/12/2022 10281612 12202022 106541 416.19 12/12/2022 INV PD UNIT 116-15 W.O. HOSE 885.10
844 COUNTY OF LOS ANGELES INTERNAL SERVICES
99074102201 12/06/2022 10281249 12202022 106542 129.79 12/12/2022 INV PD 10/22 TCIS Token J. Abaqu 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22110702251 12/11/2022 10281581 12202022 106543 8,479.64 12/11/2022 INV PD SHARE OF TRAFFIC SIGNAL M 10835 CSTARS NURSERY, INC.
45047 12/07/2022 10281518 12202022 106544 709.46 12/07/2022 INV PD PLANTS FOR AVIATIION PROJ 45126 12/07/2022 10281519 12202022 106544 163.72 12/07/2022 INV PD AVIATION PROJECT PLANTS 873.18
8372 CULLIGAN OF SANTA ANA
1273869 08/31/2022 10281138 12202022 106545 50.47 12/20/2022 INV PD 09/2022 WATER SERVICE INV 1278059 09/30/2022 10281139 12202022 106545 50.47 12/20/2022 INV PD 10/2022 WATER SERVICE INV 1281912 10/31/2022 10281140 12202022 106545 50.47 12/20/2022 INV PD 11/2022 WATER SERVICE INV 1285695 11/30/2022 10281133 12202022 106545 50.47 12/20/2022 INV PD 12/2022 MONTHLY WATER SER 1286031 11/30/2022 10281361 12202022 106545 31.58 12/12/2022 INV PD ST3 WATER COOLER 1286089 11/30/2022 10281134 12202022 106545 60.79 12/20/2022 INV PD 12/2022 WATER SERVICE COM 294.25
8043 D & R OFFICE WORKS INC
0126177-IN 11/30/2022 10281269 12202022 106546 2,375.35 11/30/2022 INV PD OFFICE FURNITURE DELIVERY 13380 DAMONE & SCHROEDER
113022 12/06/2022 10281362 12202022 106547 1,500.00 12/12/2022 INV PD 11/22 Purcell Settlement 919 DANIELS TIRE SERVICE
200460582 12/11/2022 10281592 12202022 106548 599.82 12/11/2022 INV PD STOCK TIRES FOR GARAGE 200460740 12/11/2022 10281590 12202022 106548 599.82 12/11/2022 INV PD STOCK TIRES FOR GARAGE 200461093 12/11/2022 10281591 12202022 106548 3,872.26 12/11/2022 INV PD UNIT 116-16 W.O 5,071.90
12752 DATA IMPRESSIONS
0020751-IN 5765 11/28/2022 10281002 12202022 106549 7,219.25 11/28/2022 INV PD iPRISM WEB SECURITY SERVI 952 DELL COMPUTER CORPORATION
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10631319633 5793 12/06/2022 10281196 12202022 106550 7,486.53 12/06/2022 INV PD DELL NASPO AGREEMENT MNWN 954 DELL MARKETING L.P.
10631109479 12/06/2022 10281195 12202022 106551 1,668.25 12/06/2022 INV PD TONERS 956 DELTA DENTAL
BE005218099 11/01/2022 10281595 12202022 106552 32,189.00 12/12/2022 INV PD DELTA DENTAL PPO ACTIVE, BE005244111 12/01/2022 10281704 12202022 106553 32,194.80 12/12/2022 INV PD DELTA PPO DEC 2022 64,383.80
9132 DELTA DENTAL INSURANCE COMPANY
BE005217373 11/01/2022 10281703 12202022 106555 1,899.42 12/12/2022 INV PD DELTA HMO ACTIVE NOV 2022 BE005217395 11/01/2022 10281702 12202022 106554 143.51 12/12/2022 INV PD DELTA HMO RETIREE NOV 202 BE005243382 12/01/2022 10281706 12202022 106557 2,171.50 12/12/2022 INV PD DELTA HMO AVTIVE DEC 2022 BE005243404 12/01/2022 10281705 12202022 106556 143.51 12/12/2022 INV PD DELTA HMO RETIREES DEC 20 4,357.94
6047 DEPARTMENT OF INDUSTRIAL RELATIONS
OSIP 70279 12/01/2022 10281708 12202022 106558 115,382.88 12/12/2022 INV PD OFFICE OF SELF INSURANCE 971 DEPARTMENT OF JUSTICE
622128 12/05/2022 10281660 12202022 106559 546.00 12/12/2022 INV PD FINGERPRINTS NOVEMBER 202 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004356893 12/13/2022 10281756 12202022 106560 30.00 12/13/2022 INV PD KINGSDALE FENCE 12/12/22- 0004359591 12/13/2022 10281749 12202022 106560 144.06 12/13/2022 INV PD SANI UNI PORTOFINO WAY 12 4307333 12/06/2022 10281238 12202022 106560 734.84 12/12/2022 INV PD PALLET SHELTER POWER POLE 908.90
6174 DIAZ, CARRIE
113022 12/09/2022 10281541 12202022 106561 60.73 12/09/2022 INV PD CARRIE DIAZ MILEAGE 13319 DIAZ, JAMES
10/13/2022 10/13/2022 10281715 12202022 106562 390.00 12/12/2022 INV PD COMPANY OFFICER 2B 3633 DILEVA, VINCE
09/12/2022 09/20/2022 10280387 12202022 106563 117.92 12/06/2022 INV PD AUTO MILEAGE- IA COURSE 11965 DOGGIE WALK BAGS, INC.
0104150-IN 12/13/2022 10281725 12202022 106564 629.63 12/13/2022 INV PD DOG WASTE BAGS-PARKS DIV. 10748 DOUG & SONS PEST CONTROL
27517 12/06/2022 10281210 12202022 106565 48.00 12/06/2022 INV PD MONTHLY BAIT-FS2 11/9/22
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 27689 12/06/2022 10281207 12202022 106565 50.00 12/06/2022 INV PD MONTHLY BAIT-FS1 11/9/22 27690 12/06/2022 10281205 12202022 106565 55.00 12/06/2022 INV PD MONTHLY PEST CTRL-NORTH B 153.00
1048 E & S PRIME BUILDERS
2423CurtisRefund 12/12/2022 10281658 12202022 106566 3,000.00 12/12/2022 INV PD Demo Refund for 2423 Curt 1050 EAGLE SPORTS & AWARDS COMPANY
11550 12/05/2022 10281170 12202022 106567 439.00 12/05/2022 INV PD AFTERSCHOOL UNIFORM EAGLE 11552 12/13/2022 10281775 12202022 106567 439.00 12/13/2022 INV PD AFTERSPGD RED SHIRTS UNIF 878.00
1055 EASY READER
RD22-049 5350 11/29/2022 10281024 12202022 106568 120.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-051 5350 11/29/2022 10281025 12202022 106568 116.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-052 5350 11/29/2022 10281026 12202022 106568 102.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-055 5350 11/29/2022 10281027 12202022 106568 190.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-056 5350 11/29/2022 10281028 12202022 106568 504.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-057 5350 11/29/2022 10281029 12202022 106568 210.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-060 5350 11/29/2022 10281030 12202022 106568 84.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-061 5350 11/29/2022 10281031 12202022 106568 980.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-062 5350 11/29/2022 10281032 12202022 106568 230.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-063 5350 11/29/2022 10281033 12202022 106568 1,134.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-064 5350 11/29/2022 10281034 12202022 106568 938.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-065 5350 11/29/2022 10281035 12202022 106568 60.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-066 5350 11/29/2022 10281036 12202022 106568 58.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-068 5350 11/29/2022 10281037 12202022 106568 72.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-073 5350 11/29/2022 10281038 12202022 106568 32.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-074 5350 11/29/2022 10281039 12202022 106568 36.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-075 5350 11/29/2022 10281040 12202022 106568 172.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-076 5350 11/29/2022 10281041 12202022 106568 148.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-077 5350 11/29/2022 10281042 12202022 106568 144.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-078 5350 11/29/2022 10281043 12202022 106568 56.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-079 5350 11/29/2022 10281044 12202022 106568 192.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-080 5350 11/29/2022 10281045 12202022 106568 134.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-081 5350 11/29/2022 10281046 12202022 106568 160.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-082 5350 11/29/2022 10281150 12202022 106568 134.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-083 5350 11/29/2022 10281047 12202022 106568 144.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-084 5350 11/29/2022 10281048 12202022 106568 126.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-085 5350 11/29/2022 10281049 12202022 106568 58.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-089 5350 11/29/2022 10281050 12202022 106568 56.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-090 5350 11/29/2022 10281051 12202022 106568 72.00 12/12/2022 INV PD LEGAL PUBLICATIONS RD22-092 5350 11/29/2022 10281052 12202022 106568 56.00 12/12/2022 INV PD LEGAL PUBLICATIONS 6,518.00
7959 EJ WARD, INC
0080529-IN A 5780 12/13/2022 10281746 12202022 106569 1,480.40 12/13/2022 INV PD CONTRACT WITH EJ WARD FO 0080650-IN 5780 12/13/2022 10281744 12202022 106569 10,264.19 12/13/2022 INV PD CONTRACT WITH EJ WARD FO 0080734-IN 5780 12/13/2022 10281745 12202022 106569 14,995.26 12/13/2022 INV PD CONTRACT WITH EJ WARD FO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
26,739.85
6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2022-507 11/02/2022 10281391 12202022 106570 900.00 12/12/2022 INV PD Decontamination of Jail s T2022-534 11/22/2022 10281289 12202022 106570 550.00 12/07/2022 INV PD JAIL CLEAN UP SCABIES 1,450.00
1099 EMPLOYMENT DEVELOPMENT DEPT
L0287048080 10/31/2022 10281714 12202022 106571 2,902.00 12/12/2022 INV PD UNEMPLOYMENT 7/1/22-9/30/ 1110 ENTENMANN-ROVIN COMPANY
0169745-IN 11/16/2022 10281563 12202022 106572 154.68 12/12/2022 INV PD RETIREMENT BADGES LT SAUC 3655 EQUIFAX INFORMATION SERVICES, LLC
2053485221 11/05/2022 10281141 12202022 106573 229.92 12/20/2022 INV PD MONTHLY SERVICE CHARGES 2053666442 11/23/2022 10281341 12202022 106573 128.96 12/20/2022 INV PD SERVICE FEES 358.88
1133 ESRI INC.
94368150 5814 11/14/2022 10281142 12202022 106574 5,650.00 12/20/2022 INV PD ArcGIS Software Annual Ma 9987 EXCELSIOR ELEVATOR
30639 5832 12/07/2022 10281287 12202022 106575 5,063.00 12/07/2022 INV PD REPAIRS TO MAIN LIBRARY H 32134 12/13/2022 10281742 12202022 106575 1,095.00 12/13/2022 INV PD 180 N. HARBOR DR. NOV. 20 6,158.00
12815 FAST DEER BUS CHARTER INC
157111 12/06/2022 10281261 12202022 106576 1,288.00 12/20/2022 INV PD SAWDUST FESTIVAL EXCURSIO 157112 12/09/2022 10281531 12202022 106576 1,046.05 12/09/2022 INV PD SWINGING CHRISTMAS EXCURS 2,334.05
1176 FEDERAL EXPRESS CORPORATION
7-951-22981 12/09/2022 10281535 12202022 106577 9.11 12/09/2022 INV PD FEDEX EXPRESS SERVICES NO 7-958-57342 11/25/2022 10281136 12202022 106577 76.68 12/20/2022 INV PD OVERNIGHT SERVICES 11/22/
85.79 8547 FINANCIAL CREDIT NETWORK, INC.
113022 12/07/2022 10281273 12202022 106578 3,059.71 12/07/2022 INV PD FCN COLLECTION FEE 10479 FLYING LION, INC.
1405 5703 11/22/2022 10281144 12202022 106579 3,237.30 12/20/2022 INV PD DRONE SERVICES 11/11, 11/ 1407 5703 12/08/2022 10281419 12202022 106579 3,237.30 12/20/2022 INV PD DRONE SERVICES 11/25;11/2 6,474.60
11966 FRANCIS, JESSE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 07/20/2022 07/20/2022 10281718 12202022 106580 171.00 12/12/2022 INV PD COMS - PUBLIC SPEAKING 07/20/22 07/20/2022 10281719 12202022 106580 171.00 12/12/2022 INV PD BIOL - FUNDAMENTALS OF BI 12/05/2022 12/05/2022 10281721 12202022 106581 1,500.00 12/12/2022 INV PD COMPUTER LOAN 9511 1,842.00
10825 FRANCO AUTO UPHOLSTERY
15625 12/12/2022 10281600 12202022 106582 175.00 12/12/2022 INV PD UNIT 655-16 REPAIR SEAT 15643 12/12/2022 10281602 12202022 106582 25.00 12/12/2022 INV PD UNIT 678-17 REPAIR MAT 200.00
10191 FRONTIER
11102022-0410 11/28/2022 10280999 12202022 106583 123.97 11/28/2022 INV PD CIRCUITS NOV 2022 11132022-0796 11/28/2022 10281014 12202022 106583 32,572.21 11/28/2022 INV PD CITY PHONE NOV 2022 11132022-3093 11/28/2022 10281004 12202022 106583 94.68 11/28/2022 INV PD PHONE CHARGES NOV 2022 11282022-0311 12/06/2022 10281190 12202022 106583 65.15 12/06/2022 INV PD PHONE CHARGES NOV 2022 11282022-2298 12/06/2022 10281194 12202022 106583 155.67 12/06/2022 INV PD PHONE CHARGES NOV 2022 11282022-2493 12/06/2022 10281193 12202022 106583 88.66 12/06/2022 INV PD PHONE CHARGES NOV 2022 33,100.34
3202 GALE
79657423 11/15/2022 10280983 12202022 106584 32.02 11/15/2022 INV PD BOOKS 79657928 11/15/2022 10280984 12202022 106584 31.20 11/15/2022 INV PD BOOKS 79670803 11/17/2022 10281116 12202022 106584 82.91 11/17/2022 INV PD BOOKS 79688423 11/23/2022 10281228 12202022 106584 30.38 11/23/2022 INV PD BOOKS 79692031 11/24/2022 10281230 12202022 106584 25.46 11/24/2022 INV PD BOOKS 79696214 11/28/2022 10281491 12202022 106584 25.46 11/28/2022 INV PD BOOKS 227.43
1289 GALLS INCORPORATED
BC1760130 11/22/2022 10281556 12202022 106585 2,215.08 12/12/2022 INV PD PM UNIFORM - SCHEIDEMAN BC1760581 11/22/2022 10281557 12202022 106585 218.45 12/12/2022 INV PD UNIFORM PATCHES - EXPLORE 2,433.53
1300 GAS COMPANY, THE
06964443334-11-28 11/23/2022 10280857 12202022 106586 1,670.08 11/23/2022 INV PD SVC 9-29 THRU 10-28-22 16503508778-1122 12/11/2022 10281565 12202022 106586 15,468.64 12/11/2022 INV PD CNG FUEL 11/1- 12/1/22 17,138.72
9598 GENERAL INDUSTRIAL TOOL AND SUPPLY
1193717-01 12/07/2022 10281270 12202022 106587 861.85 12/07/2022 INV PD STREETS -CONCRET TOOLS 1334 GLADWELL GOVERNMENTAL SERVICES, INC.
4888 11/23/2022 10281161 12202022 106588 1,440.00 12/12/2022 INV PD ELECTIONS MANAGEMENT MANU 1351 GOLDEN BELL PRODUCTS, INC
18105 5761 12/05/2022 10281183 12202022 106589 14,700.00 12/05/2022 INV PD INSECTA INSECTIDAL COATIN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3706 GOLDEN STATE WATER
48470300004-11-10 12/07/2022 10281315 12202022 106590 732.53 12/07/2022 INV PD SERVICE PERIOD OCT. 7-NOV 54719000009-11-7 11/23/2022 10280851 12202022 106590 165.98 11/23/2022 INV PD OCT-NOV 2022 898.51
1428 HARBOR & PIER ASSN
3432 12/01/2022 10281257 12202022 106591 1,780.43 12/12/2022 INV PD KHA DUES DECEMBER 2022 13317 HERC RENTALS
33204303-001 12/11/2022 10281569 12202022 106592 1,015.12 12/11/2022 INV PD EQUIPMENT RENTAL WHEEL LO 7996 HERMOSA AUTO DETAIL
261572 11/09/2022 10281405 12202022 106593 180.00 12/12/2022 INV PD unit 607 261576 11/11/2022 10281404 12202022 106593 180.00 12/12/2022 INV PD unit 612 261583 11/18/2022 10281406 12202022 106593 180.00 12/12/2022 INV PD unit 606 261590 11/30/2022 10281407 12202022 106593 180.00 12/12/2022 INV PD unit 605 261591 12/01/2022 10281408 12202022 106593 180.00 12/12/2022 INV PD unit 615 900.00
1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-1022 12/12/2022 10281647 12202022 106594 14.99 12/12/2022 INV PD CITY VEHICLES-OCTOBER '22 12545 ICE MACHINE SALE AND SERVICE CO.
0212319-IN 12/06/2022 10281198 12202022 106595 441.00 12/06/2022 INV PD FLEET BREAK ROOM ICE MACH 1547 IMAGERY VIDEO PRODUCTIONS
1979 5819 11/23/2022 10281053 12202022 106596 1,630.00 12/12/2022 INV PD VIDEO SERVICES FOR MEETIN 1557 INDEPENDENT CITIES ASSOCIATION
1204 12/01/2022 10281114 12202022 106597 3,371.15 12/01/2022 INV PD MEM DUES 2022-2023 1566 INDUSTRIAL LOCK & SECURITY, INC.
63833 11/11/2022 10281400 12202022 106598 1,026.43 12/12/2022 INV PD DB keypad lock replacemen 8090 INTEGRATED MEDIA SYSTEMS
46748 5484 12/06/2022 10281217 12202022 106599 8,796.00 12/06/2022 INV PD AUDIOVISUAL SYSTEMS AND I 46749 5797 12/06/2022 10281222 12202022 106599 20,328.00 12/06/2022 INV PD COUNCIL CHAMBERS AUDIO AN 46750 5817 12/06/2022 10281219 12202022 106599 6,092.05 12/06/2022 INV PD CITY MANAGER CHAMBER BROA 35,216.05
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130105346 12/12/2022 10281643 12202022 106600 1,164.99 12/12/2022 INV PD STOCK TIRES FOR GARAGE 130105415 12/12/2022 10281642 12202022 106600 815.49 12/12/2022 INV PD STOCK TIRES FOR GARAGE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,980.48
12826 INTERWEST CONSULTING GROUP INC
78257 5497 07/13/2022 10281561 12202022 106601 20,550.00 12/09/2022 INV PD 04/2022 BUILDING OFFICIAL 79885 5497 07/13/2022 10281560 12202022 106601 20,700.00 12/09/2022 INV PD 06/2022 BUILDING OFFICIAL 83159 5497 11/17/2022 10281558 12202022 106601 1,490.00 12/09/2022 INV PD 10/2022 PLAN CHECK SERVIC 83160 5497 11/17/2022 10281543 12202022 106601 332.50 12/09/2022 INV PD 10/2022 BUILDING EXPEDITE 83161 5497 11/17/2022 10281559 12202022 106601 3,220.00 12/09/2022 INV PD 10/2022 FIRE PLAN CHECK S 46,292.50
7956 IPS GROUP, INC.
INV78721 5715 11/30/2022 10281266 12202022 106602 6,080.84 12/12/2022 INV PD MONTHLY CONNECTIVITY AND 8361 iWATER, INC.
9546 12/07/2022 10281509 12202022 106603 4,500.00 12/07/2022 INV PD ADDITIONAL INFRMAMAP SOFT 13045 JEHANIAN, ARMENA
7SYCFALL2022 12/05/2022 10281175 12202022 106604 2,436.00 12/05/2022 INV PD 7SYC0919-01-02 COOKING FA 11296 JOE MAR POLYGRAPH & INVESTIGATION
2022-07-026 07/26/2022 10281344 12202022 106605 200.00 07/26/2022 INV PD APPLICANT: HERNANDEZ, EFR 2022-10-007 10/07/2022 10280392 12202022 106605 200.00 12/06/2022 INV PD APPLICANT: WELLS, JOSEPH 2022-10-013 10/13/2022 10280393 12202022 106605 200.00 12/06/2022 INV PD APPLICANT: BUCHHOLZ, JOSH 2022-10-021 10/17/2022 10280384 12202022 106605 200.00 12/06/2022 INV PD APPLICANT: ROBERTSON, ZAC 2022-10-026 10/26/2022 10280383 12202022 106605 200.00 12/06/2022 INV PD APPLICANT: RISTA, ALEXAND 2022-11-003 11/14/2022 10280374 12202022 106605 200.00 12/06/2022 INV PD APPLICANT: GARCIA, YSABEL 2022-11-022 11/25/2022 10281071 12202022 106605 200.00 12/06/2022 INV PD APPLICANT: MASON, THOMAS 1,400.00
1695 JUST REWARDS
2211.024 11/29/2022 10281055 12202022 106606 59.50 11/29/2022 INV PD AQMD Gift Cards 11.14.22 1742 KEYSER MARSTON ASSOCIATES INC
0037355 12/09/2022 10281533 12202022 106607 1,595.00 12/09/2022 INV PD PROFESSIONAL SERVICES NOV 12546 KINGDOM CAUSES
2022-100052 12/06/2022 10281240 12202022 106608 11,351.69 12/12/2022 INV PD 10/22 RB Outreach & Engag 1718 KOA CORPORATION
JC26025-7 5638 11/30/2022 10281156 12202022 106609 17,679.20 11/30/2022 INV PD BERYL STREET IMPROVEMENT JC26050-4 5748 11/30/2022 10281157 12202022 106609 23,951.27 11/30/2022 INV PD TORRANCE BLVD RESURFACING 41,630.47
8444 KRONOS INCORPORATED
11995905 11/23/2022 10281384 12202022 106610 1,518.96 12/12/2022 INV PD 10/23-11/22/22 TELESTAFF
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11995924 11/23/2022 10281385 12202022 106610 44.07 12/12/2022 INV PD 10/31 TELESTAFF IVR SERVI 1,563.03
10899 LA UNIFORMS
14333 11/04/2022 10281409 12202022 106611 301.03 12/12/2022 INV PD Gonzalez uniforms 14353 11/07/2022 10281410 12202022 106611 102.48 12/12/2022 INV PD Banach uniforms 14364 11/07/2022 10281411 12202022 106611 286.43 12/12/2022 INV PD Whitby uniforms 14369 11/08/2022 10281412 12202022 106611 27.00 12/12/2022 INV PD Stevens uniforms 14374 11/08/2022 10281413 12202022 106611 121.16 12/12/2022 INV PD Qazi uniforms 14378 11/09/2022 10281414 12202022 106611 487.86 12/12/2022 INV PD Villalobos uniforms 14379 11/09/2022 10281416 12202022 106611 783.80 12/12/2022 INV PD Prestia uniforms 14381 11/09/2022 10281418 12202022 106611 296.35 12/12/2022 INV PD Romero uniforms 14393 11/09/2022 10281420 12202022 106611 104.63 12/12/2022 INV PD Rosario uniforms 14404 11/10/2022 10281421 12202022 106611 363.60 12/12/2022 INV PD Holley uniforms 14418 11/11/2022 10281422 12202022 106611 15.00 12/12/2022 INV PD Rangel alteration 14445 11/15/2022 10281423 12202022 106611 437.04 12/12/2022 INV PD Recinos uniforms 14456 11/16/2022 10281427 12202022 106611 141.16 12/12/2022 INV PD Paez uniforms 14474 11/17/2022 10281429 12202022 106611 177.98 12/12/2022 INV PD Campbell uniforms 14484 11/19/2022 10281431 12202022 106611 15.00 12/12/2022 INV PD Stevens alteration 14505 11/22/2022 10281433 12202022 106611 1,590.58 12/12/2022 INV PD Farrell uniforms 14516 11/28/2022 10281434 12202022 106611 516.09 12/12/2022 INV PD Kozlou 14545 11/30/2022 10281436 12202022 106611 20.00 12/12/2022 INV PD Garcia alteration 14546 11/30/2022 10281438 12202022 106611 143.27 12/12/2022 INV PD Garcia uniform 14561 11/30/2022 10281440 12202022 106611 291.38 12/12/2022 INV PD Snakenborg uniforms 14562 11/30/2022 10281443 12202022 106611 28.82 12/12/2022 INV PD Mcneely alteration 6,250.66
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
281898 12/06/2022 10281467 12202022 106612 9,572.24 12/12/2022 INV PD 9/22 B. Ridenour (CN20) L 282852 12/06/2022 10281486 12202022 106612 13,587.50 12/12/2022 INV PD 10/22 D. Glenn Legal Fees 282855 12/06/2022 10281484 12202022 106612 325.00 12/12/2022 INV PD 10/22 Revision of PD Lexi 282856 12/06/2022 10281475 12202022 106612 325.00 12/12/2022 INV PD 10/22 B. Ridenour Legal F 282857 12/06/2022 10281485 12202022 106612 1,430.00 12/12/2022 INV PD 10/22 M. Yapelli Legal Fe 284757 12/06/2022 10281478 12202022 106612 275.00 12/12/2022 INV PD 11/22 FD Procedure Manual 284758 12/06/2022 12202022 106612 1,536.50 12/12/2022 INV PD 11/22 B. Ridenour (CN21) 284759 12/06/2022 10281477 12202022 106612 260.00 12/12/2022 INV PD 11/22 R. Carlborg Legal F 284760 12/06/2022 10281480 12202022 106612 125.00 12/12/2022 INV PD 11/22 N. Shultz (PERS IRD 284761 12/06/2022 10281481 12202022 106612 8,915.37 12/12/2022 INV PD 11/22 D. Glenn Legal Fees 284762 12/06/2022 10281479 12202022 106612 1,250.00 12/12/2022 INV PD 11/22 CA Emergency Med Se 284763 12/06/2022 10281482 12202022 106612 1,072.50 12/12/2022 INV PD 11/22 Revision of PD Lexi 284765 12/06/2022 10281476 12202022 106612 520.00 12/12/2022 INV PD 11/22 M. Yapelli Legal Fe 39,194.11
13321 LEHR, JORDAN
09/15/2022 09/15/2022 10281717 12202022 106613 450.00 12/12/2022 INV PD COMPANY OFFICER 2A 3515 LEXIPOL LLC
INVLEX13756 5816 12/01/2022 10281495 12202022 106614 9,878.76 12/12/2022 INV PD ANNUAL SUBSCRIPTION RENWL 5953 LEXISNEXIS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3094214433 12/06/2022 10281244 12202022 106615 767.00 12/12/2022 INV PD 11/22 Monthly Charges 8803 LEXISNEXIS RISK DATA MANAGEMENT
1359145-20221130 11/30/2022 10281339 12202022 106616 45.50 12/20/2022 INV PD MONTHLY SERVICE FEE 1887 LIFE ASSIST, INC.
1270100 11/22/2022 10281545 12202022 106617 1,002.79 12/12/2022 INV PD MEDICAL/PM AID SUPPLIES 1270243 11/23/2022 10281546 12202022 106617 294.66 12/12/2022 INV PD MEDICAL AID SUPPLIES 1271963 11/30/2022 10281547 12202022 106617 883.99 12/12/2022 INV PD MEDICAL AID SUPPLIES 1272772 12/02/2022 10281530 12202022 106617 212.60 12/12/2022 INV PD MEDICAL/PM AID SUPPLIES 1273624 12/06/2022 10281549 12202022 106617 318.90 12/12/2022 INV PD MEDICAL AID SUPPLIES 1273625 12/06/2022 10281550 12202022 106617 704.09 12/12/2022 INV PD MEDICAL/PM AID SUPPLIES 1273837 12/07/2022 10281551 12202022 106617 190.38 12/12/2022 INV PD MEDICAL AID SUPPLIES 3,607.41
12775 LINDE GAS & EQUIPMENT INC
32509694 11/22/2022 10281529 12202022 106618 356.06 12/12/2022 INV PD SCBA CYLINDER RENTAL 10/2 32530186 11/22/2022 10281528 12202022 106618 397.46 12/12/2022 INV PD SCBA CYLINDER RENTAL 10/2 753.52
13252 LOCALITY MEDIA, INC.
2521 5747 11/17/2022 10281524 12202022 106619 3,475.00 12/12/2022 INV PD YEAR 1 OF AGREEMENT FOR P 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
231029BL 11/09/2022 10281290 12202022 106620 1,319.22 12/07/2022 INV PD INMATE MEAL SERVICE 231295LL 12/06/2022 10281237 12202022 106620 519.07 12/12/2022 INV PD 10/22 RB Homeless Court P 1,838.29
12150 M.S. CONSTRUCTION MANAGEMENT GROUP
29 4973 11/30/2022 10281187 12202022 106621 244,775.61 11/30/2022 INV PD RB TRANIST CENTER CONSTRU 2023 MANHATTAN TOYOTA
539806TOR 12/12/2022 10281603 12202022 106622 181.24 12/12/2022 INV PD UNIT 615-19 W.O 10809 MANIS, BRETT
11/26/22 11/26/2022 10281077 12202022 106623 360.10 12/06/2022 INV PD AUTO MILEAGE- FOR BASIC M 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
750017 12/06/2022 10281444 12202022 106624 900.00 12/12/2022 INV PD 7/22 G. Lugo Legal Fees 754762 12/06/2022 10281447 12202022 106624 8,185.00 12/12/2022 INV PD 9/22 R. Acosta Legal Fees 754763 12/06/2022 10281461 12202022 106624 41,295.00 12/12/2022 INV PD 9/22 J. Carlson Legal Fee 754764 12/06/2022 10281462 12202022 106624 50.00 12/12/2022 INV PD 9/22 C. Pyle Legal Fees 754765 12/06/2022 10281428 12202022 106624 7,487.50 12/12/2022 INV PD 9/22 D. Smith Legal Fees 754766 12/06/2022 10281441 12202022 106624 1,120.00 12/12/2022 INV PD 9/22 G. Lugo Legal Fees 756903 12/06/2022 10281430 12202022 106624 20.00 12/12/2022 INV PD 10/22 D. Padilla Legal Fe 756904 12/06/2022 10281449 12202022 106624 3,617.60 12/12/2022 INV PD 10/22 S. Acosta Legal Fee
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 756905 12/06/2022 10281458 12202022 106624 6,200.30 12/12/2022 INV PD 10/22 J. Carlson Legal Fe 756906 12/06/2022 10281464 12202022 106624 690.00 12/12/2022 INV PD 10/22 C. Pyle Legal Fees 756907 12/06/2022 10281437 12202022 106624 122.30 12/12/2022 INV PD 10/22 R. Torres Legal Fee 756908 12/06/2022 10281432 12202022 106624 20.00 12/12/2022 INV PD 10/22 Somboonsook Legal F 756909 12/06/2022 10281426 12202022 106624 1,137.00 12/12/2022 INV PD 10/22 T. Gomez Legal Fees 70,844.70
2038 MARINE TECH ENGINEERING, INC.
3728 5108 12/07/2022 10281316 12202022 106625 8,226.49 12/07/2022 INV PD VESSEL MOORING MAINT. 3RD 3739 12/07/2022 10281314 12202022 106625 2,467.36 12/07/2022 INV PD WORKBOAT ENTRANCE BUOY #2 10,693.85
4387 MARTIN CHEVROLET
823927 12/11/2022 10281587 12202022 106626 129.20 12/11/2022 INV PD UNIT 010-07 PARTS 2080 MC KEEGAN, ROBERT
FALL2022 12/05/2022 10281174 12202022 106627 8,099.00 12/05/2022 INV PD FALL2022 TENNIS 2TEN1100 2084 MCCUNE & HARBER, LLP.
112512 12/06/2022 10281368 12202022 106628 140.50 12/12/2022 INV PD 9/22 Perry Legal Fees 112917 12/06/2022 10281369 12202022 106628 203.80 12/12/2022 INV PD 10/22 Perry Legal Fees 112918 12/06/2022 10281365 12202022 106628 27.25 12/12/2022 INV PD 10/22 Gray Legal Fees 112919 12/06/2022 10281370 12202022 106628 74.20 12/12/2022 INV PD 10/22 Blechner Legal Fees 112920 12/06/2022 10281372 12202022 106628 292.70 12/12/2022 INV PD 10/22 Sprague Legal Fees 112921 12/06/2022 10281371 12202022 106628 1,290.25 12/12/2022 INV PD 10/22 R. Clark Legal Fees 112922 12/06/2022 10281374 12202022 106628 2,669.50 12/12/2022 INV PD 10/22 D. Adams Legal Fees 112923 12/06/2022 10281373 12202022 106628 747.65 12/12/2022 INV PD 10/22 Del Rosario Legal F 5,445.85
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9254610 12/06/2022 10281352 12202022 106629 2,280.00 12/12/2022 INV PD 10/22 Beach Cities Health 9254611 12/06/2022 10281353 12202022 106629 19,484.50 12/12/2022 INV PD 10/22 Inverse Condemnatio 9254612 12/06/2022 10281355 12202022 106629 25,856.00 12/12/2022 INV PD 10/22 Inverse Condemnatio 9254613 12/06/2022 10281357 12202022 106629 5,327.00 12/12/2022 INV PD 10/22 SLAPP Motion PRONG 9254614 12/06/2022 10281359 12202022 106629 47,996.15 12/12/2022 INV PD 10/22 Breach of Contract 100,943.65
2160 MIRACLE RECREATION EQUIPMENT CO
848461 12/07/2022 10281517 12202022 106630 2,384.89 12/07/2022 INV PD ALTA VISTA PARK SLIDE 3566 MISSION LINEN & UNIFORM
295433-1122 12/11/2022 10281582 12202022 106631 2,554.86 12/11/2022 INV PD PW UNIFORMS NOV. '22 2172 MOBILE MINI LLC
9015171672 11/30/2022 10281078 12202022 106633 1,280.66 11/30/2022 INV PD 20' CONTAINER, DELIVERY A 9015310338 12/06/2022 10281241 12202022 106632 139.12 12/12/2022 INV PD 9/22 RB Homeless Ct Conta 9015926437 12/06/2022 10281242 12202022 106632 139.12 12/12/2022 INV PD 11/22 RB Homeless Ct Cont
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9015972080 12/07/2022 10281295 12202022 106633 152.91 12/07/2022 INV PD STREETS MAINT. STORAGE CO 1,711.81
6080 MOFFATT & NICHOL
00774292 3712 11/30/2022 10281085 12202022 106634 8,957.00 11/30/2022 INV PD Municipal&SportFishingTim 10444 MOSS ADAMS LLP
102326772 5498 11/23/2022 10280865 12202022 106635 2,125.00 12/12/2022 INV PD RISK ASSESSMENT ONGOING I 102335240 5498 11/23/2022 10280866 12202022 106635 5,975.00 12/12/2022 INV PD RISK ASSESSMENT ONGOING I 102335350 5498 11/23/2022 10280867 12202022 106635 800.00 12/12/2022 INV PD RISK ASSESSMENT ONGOING I 102358213 5498 11/23/2022 10280868 12202022 106635 950.00 12/12/2022 INV PD RISK ASSESSMENT ONGOING I 102360478 5498 11/23/2022 10280869 12202022 106635 1,750.00 12/12/2022 INV PD RISK ASSESSMENT ONGOING I 11,600.00
11379 MRI SOFTWARE LLC
MRIUS1072436 12/09/2022 10281538 12202022 106636 2,389.00 12/09/2022 INV PD SECURE SIGN FEES FOR 1187 MRIUS1155853 12/09/2022 10281540 12202022 106636 11.11 12/09/2022 INV PD HAPPY CHARGES MAY-JUNE 20 MRIUS1179815 12/09/2022 10281539 12202022 106636 7.17 12/09/2022 INV PD HAPPY CHARGES JUNE-JULY 2 2,407.28
12531 MYGC INC.
E2021-378 12/07/2022 10281309 12202022 106637 2,583.00 12/07/2022 INV PD REFUND PERMIT E2021-378 1 9346 NADA BUS, INC
51038 12/09/2022 10281552 12202022 106638 1,170.00 12/09/2022 INV PD SAWDUST 12/3 13375 NATIONAL BARRICADE & SIGN CO.
213676 11/30/2022 10281083 12202022 106639 3,916.82 11/30/2022 INV PD SIGN BLANKS FOR PW WORK O 213717 11/30/2022 10281192 12202022 106639 2,070.65 11/30/2022 INV PD SIGNS BLANKS FOR VICTOR 5,987.47
2237 NATIONAL LEASED HOUSING ASSN
6322023 12/09/2022 10281532 12202022 106640 660.00 12/09/2022 INV PD DASE DUES - RBHA RENEWAL 9721 NATIONAL LIGHTING SOLUTIONS
11365 12/05/2022 10281169 12202022 106641 4,582.59 12/05/2022 INV PD STREETS LIGHTING SUPPLIES 10875 NEHRENHEIM, NILS
11212022REIMB 11/30/2022 10281094 12202022 106642 84.92 11/30/2022 INV PD NNEHRENHEIM REIMBURSEMENT REIMB1115A 12/01/2022 10281129 12202022 106642 48.71 12/01/2022 INV PD NNEHRENHEIM REIMBURSEMENT REIMB112022B 12/01/2022 10281130 12202022 106642 111.13 12/01/2022 INV PD NNEHRENHEIM REIMBURSEMENT 244.76
13378 NGUYEN, KRISTEN
NGUYEN2022 12/05/2022 10281177 12202022 106643 355.00 12/05/2022 INV PD REFUND ASPG 7REC0102-06 N
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6445 NOBLE CONSULTANTS, INC.
2021287 2856 11/30/2022 10281297 12202022 106644 702.00 11/30/2022 INV PD C-1411-131 SSLagoon/BoatL 13029 ODP BUSINESS SOLUTIONS, LLC
251789260001 11/28/2022 10280997 12202022 106645 1,722.98 11/28/2022 INV PD COPY CENTER PAPER 257189184001 11/30/2022 10281459 12202022 106645 40.18 11/30/2022 INV PD PAPER PADS 2-PACK 264930290001 11/30/2022 10281457 12202022 106645 148.15 11/30/2022 INV PD HP 731 PRINTHEAD 267921252001 11/30/2022 10281455 12202022 106645 145.95 11/30/2022 INV PD COFFEE & KITCHEN SUPPLIES 267923038001 11/30/2022 10281453 12202022 106645 11.85 11/30/2022 INV PD COFFEE - KITCHEN SUPPLIES 269657590001 11/30/2022 10281466 12202022 106645 214.09 11/30/2022 INV PD COFFEE AND OFFICE SUPPLIE 269664830001 12/01/2022 10281104 12202022 106645 572.89 12/01/2022 INV PD Adjustable desk 269667051001 12/01/2022 10281105 12202022 106645 251.90 12/01/2022 INV PD 3 drawer cabinet and batt 270289278001 11/30/2022 10281460 12202022 106645 43.98 11/30/2022 INV PD COFFEE SUPPLIES DOOR 2 270289278002 11/30/2022 10281469 12202022 106645 7.95 11/30/2022 INV PD OFFICE SUPPLIES ENG DEPT 270320119001 11/30/2022 10281463 12202022 106645 15.31 11/30/2022 INV PD OFFICE SUPPLIES ENG DEPT 271784503001 12/01/2022 10281112 12202022 106645 533.12 12/01/2022 INV PD office chair and office s 271824759001 12/01/2022 10281110 12202022 106645 7.76 12/01/2022 INV PD box cutter 272955425001 11/30/2022 10281465 12202022 106645 82.69 11/30/2022 INV PD COFFEE SUPPLIES DOOR 2 275040760001 11/30/2022 10281468 12202022 106645 65.67 11/30/2022 INV PD OFFICE SUPPLIES ENG DEPT 275047268001 11/30/2022 10281471 12202022 106645 42.83 11/30/2022 INV PD OFFICE SUPPLIES ENG DEPT 275332576001 11/30/2022 10281472 12202022 106645 157.51 11/30/2022 INV PD COFFEE & OFFICE SUPPLIES 275889811001 11/01/2022 10281263 12202022 106645 56.67 12/12/2022 INV PD OFFICE SUPPLIES 277170543001 11/30/2022 10281473 12202022 106645 84.89 11/30/2022 INV PD COFFEE & OFFICE SUPPLIES 278265871001 11/30/2022 10281474 12202022 106645 108.42 11/30/2022 INV PD COFFEE & OFFICE SUPPLIES 278739696001 11/28/2022 10281264 12202022 106645 146.17 12/12/2022 INV PD OFFICE SUPPLIES 4,460.96
9648 PACIFIC ARCHITECTURE AND ENGINEERING
10080-94 5067 11/30/2022 10281191 12202022 106646 6,130.00 11/30/2022 INV PD CO6.TransitCenter.Ref.PO2 10082-26 5042 11/30/2022 10281267 12202022 106646 513.00 11/30/2022 INV PD ArchConstrAdmSvcs.Transit 10082-27 5042 11/30/2022 10281268 12202022 106646 2,864.25 11/30/2022 INV PD ArchConstrAdmSvcs.Transit 9,507.25
13377 PCOOPER PHOTOGRAPHY
22_03 5833 11/20/2022 10281202 12202022 106647 1,000.00 12/12/2022 INV PD PHOTOGRAPHY SERVICES FOR 2453 PERFORMANCE NURSERY
0000246266 12/11/2022 10281573 12202022 106648 212.47 12/11/2022 INV PD ANDERSON PARK PLANTS 0000246757 12/07/2022 10281522 12202022 106648 198.74 12/07/2022 INV PD TREES-AVIATION PROJECT 0000247430 12/07/2022 10281520 12202022 106648 921.44 12/07/2022 INV PD TREES DOMINGUEZ/AVIATION 0000247520 12/07/2022 10281521 12202022 106648 2,637.85 12/07/2022 INV PD PLANTS FOR PROSPECT AVE. 3,970.50
12236 PERFORMANCE TRUCK REPAIR INC.
16977 12/11/2022 10281594 12202022 106649 600.61 12/11/2022 INV PD ENGINE 61 WORK ORDER 16978 12/11/2022 10281593 12202022 106649 310.00 12/11/2022 INV PD ENGINE 64 DIAGNOSTICS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
910.61
4441 PETERSEN, RICHARD
11/16/2022 11/16/2022 10281100 12202022 106650 1,039.60 12/06/2022 INV PD REMIBURSEMENT- COLD CASE 12791 PILEUM CORPORATION
P86028 5776 11/30/2022 10281337 12202022 106651 40,000.00 12/20/2022 INV PD FUSUS SOFTWARE YEAR 2 REN 2485 PLAYPOWER LT FARMINGTON INC.
1400263122 12/07/2022 10281516 12202022 106652 828.61 12/07/2022 INV PD FRANKLIN PARK PLAYGROUND 5485 PORTOFINO HOTEL & YACHT CLUB
12022022 12/02/2022 10281375 12202022 106653 1,323.30 12/12/2022 INV PD FUEL 801 5168 PRIORITY ENGINEERING, INC.
2022-021 5567 11/30/2022 10281096 12202022 106654 6,800.00 11/30/2022 INV PD BICYCLE PLAN IMPLEMENTATI 2022-022 5567 11/30/2022 10281107 12202022 106654 3,200.00 11/30/2022 INV PD BICYCLE PLAN IMPLEMENTATI 10,000.00
2548 PRUDENTIAL OVERALL SUPPLY
42784143 11/22/2022 10281358 12202022 106655 29.45 12/12/2022 INV PD MATS/ACCT 2-04-17-032 FD 42785871 11/29/2022 10281380 12202022 106655 27.50 12/12/2022 INV PD 11/22 FS1/DEL #20419018 S 42786829 12/01/2022 10281382 12202022 106655 38.94 12/12/2022 INV PD 11/22 FS2/DEL #40419014 S
95.89 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
525841 09/30/2022 10280394 12202022 106656 880.00 12/06/2022 INV PD APPLICANT: VILLALOBOS, OS 525894 10/31/2022 10280381 12202022 106656 1,485.00 12/06/2022 INV PD EVAL: SAPIEN, JASON 525904 11/11/2022 10281711 12202022 106658 1,485.00 12/12/2022 INV PD PSYCH FF/PM FLORES, O'BRI 525918 11/18/2022 10281070 12202022 106656 440.00 12/06/2022 INV PD CASS ARANDA- DISPATCHER E 525929 12/01/2022 10281662 12202022 106657 495.00 12/12/2022 INV PD PSYCH DANIEL HUMPHREYS FI 4,785.00
12665 QUALITY REFRIGERATION COMPANY INC
102176-IN 5369 12/07/2022 10281318 12202022 106659 3,800.00 12/07/2022 INV PD RE-ROUT DUCTWORK TO SERVE 2573 QUICK CRETE PRODUCTS CORP.
126488 12/01/2022 10281122 12202022 106660 476.33 12/01/2022 INV PD BRONZE PLAQUE - LEVI ROBE 12257 RACE COMMUNICATIONS
RC793212 12/06/2022 10281214 12202022 106661 3,357.38 12/06/2022 INV PD ISP CHARGES DEC 2022 8230 RAYNE WATER SYSTEMS
6642 12/07/2022 10281510 12202022 106662 131.00 12/07/2022 INV PD FS2 WATER SOFTENER 12/1-
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13386 REBBECK, LUKE
E2021-777 12/07/2022 10281354 12202022 106663 1,861.00 12/07/2022 INV PD REFUND PERMIT E2021-777 3 11255 RED SECURITY GROUP, LLC
77305 12/12/2022 10281646 12202022 106664 1,423.50 12/12/2022 INV PD SCOUT HOUSE KEYS 10/7/22 11495 REDONDO BALLET
12/12/2022 10281695 12202022 106665 1,255.01 01/12/2023 INV PD Refund 11539 REDONDO BEACH TRAVEL AND TOURISM
10/22DISB 12/13/2022 10281732 12202022 106666 56,927.01 12/13/2022 INV PD 10/22 RBTMD DISB 12044 RENDELL, BRAD
11232022 11/23/2022 10281376 12202022 106667 110.00 12/12/2022 INV PD UNDERWATER MAINTENANCE 2685 RICHARDS, WATSON & GERSHON
240024 12/06/2022 10281256 12202022 106668 2,314.00 12/12/2022 INV PD 10/22 Issues Relating to 240025 12/06/2022 10281349 12202022 106668 676.00 12/12/2022 INV PD 10/22 Pipeline Franchise 240026 12/06/2022 10281254 12202022 106668 2,080.00 12/12/2022 INV PD 10/22 NPDES Issues Seasid 240027(A) 12/06/2022 10281252 12202022 106668 8,476.00 12/12/2022 INV PD 10/22 Muni Code/City Char 240027(B) 12/06/2022 10281253 12202022 106668 650.00 12/12/2022 INV PD 10/22 Muni Code/City Char 240027(C) 12/06/2022 10281347 12202022 106668 3,510.00 12/12/2022 INV PD 10/22 Muni Code/City Char 240028 12/06/2022 10281346 12202022 106668 988.00 12/12/2022 INV PD 10/22 Figg vs. CORB Legal 240029 11/30/2022 10281301 12202022 106668 572.00 11/30/2022 INV PD OCTOBER SERVICES R6900-10 19,266.00
12010 ROADLINE PRODUCTS INC, USA
18176 12/01/2022 10281132 12202022 106669 1,367.29 12/01/2022 INV PD Tool for Bracket 2783 SAFETY-KLEEN CORPORATION
87553758 12/11/2022 10281589 12202022 106670 831.45 12/11/2022 INV PD STOCK OILE FOR GARAGE 87553762 12/11/2022 10281588 12202022 106670 1,790.21 12/11/2022 INV PD STOCK OIL FOR GARAGE 2,621.66
6829 SANCON ENGINEERING INC
27926R1 4561 11/30/2022 10281154 12202022 106671 70,145.00 11/30/2022 INV PD CIPP.Stormdrain&Wastewate 27926R1.A 5829 11/30/2022 10281155 12202022 106671 147,655.00 11/30/2022 INV PD SANCON TECHNOLOGIES 217,800.00
3031 SC FUELS
IN-0000167398 5824 12/07/2022 10281319 12202022 106672 33,562.40 12/07/2022 INV PD 8,000 GALLONS UNLEADED FU 13379 SCARBROUGH, SANDY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SCARBROUGH2022 12/05/2022 10281176 12202022 106673 100.00 12/05/2022 INV PD REFUND RETURN DEPOSIT WP 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
345130 12/12/2022 10281607 12202022 106674 635.84 12/12/2022 INV PD UNIT 644-19 W.O. REPLACE 6612 SEEDS OF JOY VILLAGE, INC.
SEEDS2022 12/05/2022 10281173 12202022 106675 100.00 12/05/2022 INV PD REFUND WP PARK BOOKING RE 11774 SHAFER, MARIA
2022-036 CC 11/23/2022 10280859 12202022 106676 276.25 12/12/2022 INV PD CC MTG MINUTES 11/15/2022 13392 SHODA, RYAN
09/15/2022 09/15/2022 10281716 12202022 106677 450.00 12/12/2022 INV PD COMPANY OFFICER 2A 8622 SHOETERIA
0041475-IN 12/05/2022 10281159 12202022 106678 350.00 12/05/2022 INV PD SAFETY BOOTS-DARRIN SOTO 9823 SHRED-IT USA LLC
8002646667 11/23/2022 10281018 12202022 106679 648.13 12/12/2022 INV PD DOCUMENT SHREDDING OCTOBE 8002843733 11/23/2022 10281171 12202022 106680 385.21 12/12/2022 INV PD DOCUMENT SHREDDING NOVEMB 1,033.34
8931 SIGNAL ATTORNEY SERVICE, INC.
113022 12/06/2022 10281243 12202022 106681 190.75 12/12/2022 INV PD Services Rendered From 11 2898 SIGNVERTISE
10909 12/07/2022 10281321 12202022 106682 679.28 12/07/2022 INV PD STREET BANNER INSTALLATIO 2940 SNAP-ON INDUSTRIAL
ARV/53629004 12/12/2022 10281608 12202022 106683 883.27 12/12/2022 INV PD SHOP- SCANNER UPGRADE 8862 SONSRAY MACHINERY
PSO047053-1 12/13/2022 10281724 12202022 106684 852.68 12/13/2022 INV PD UNIT 360-TRACTOR SPARE WH 11214 SOUTH BAY CENTER SPE, LLC
120122 11/29/2022 10281064 12202022 106685 3,083.53 11/29/2022 INV PD 12/22 FY23 South Bay Gall 11210 SOUTH BAY FLEET SPECIALIST
20918 12/11/2022 10281584 12202022 106686 1,662.50 12/11/2022 INV PD UNIT 136-18 W.O 20923 12/11/2022 10281583 12202022 106686 964.80 12/11/2022 INV PD UNIT 615-19 W.O 20924 12/11/2022 10281585 12202022 106686 1,794.66 12/11/2022 INV PD UNIT 678-17 W.O
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,421.96
2990 SOUTH BAY FORD
412052 12/12/2022 10281630 12202022 106687 131.93 12/12/2022 INV PD UNIT 052-02 W.O. SHIFTER 412533 12/12/2022 10281627 12202022 106687 35.06 12/12/2022 INV PD UNIT 201 W.O. WASHER FLUI 413001 12/12/2022 10281628 12202022 106687 217.52 12/12/2022 INV PD UNIT 661-17 W.O SWAY BAR 413074 12/12/2022 10281629 12202022 106687 222.90 12/12/2022 INV PD UNIT 661-17 W.O. LOWER 413412 12/12/2022 10281631 12202022 106687 66.75 12/12/2022 INV PD UNIT 014-13 W.O TAIL LIG 674.16
2996 SOUTH BAY POLICE TRAINING COMMITTEE
052522-05 11/15/2022 10281069 12202022 106688 900.00 12/06/2022 INV PD ANNUAL DUES- RBPD 22/23 2999 SOUTH BAY SHELL
SHELLCARWASH-11/22 12/13/2022 10281769 12202022 106689 296.00 12/13/2022 INV PD CITY VEHICLES CAR WASHES 3005 SOUTH COAST AIR QUALITY MANAGEMENT DISTR
4083468 12/07/2022 10281326 12202022 106690 468.76 12/07/2022 INV PD ID# 4083468 CITY HALL GE 4083469 12/07/2022 10281324 12202022 106690 937.52 12/07/2022 INV PD ID# 133220 101 TORRANCE 4083471 12/07/2022 10281323 12202022 106690 468.76 12/07/2022 INV PD FAC. ID 133231 NELSON PU 4083472 12/07/2022 10281328 12202022 106690 468.76 12/07/2022 INV PD ID #133233 GOODMAN PUMP 4086329 12/07/2022 10281333 12202022 106690 151.85 12/07/2022 INV PD ID# 133216 401 DIAMOND S 4086332 12/07/2022 10281332 12202022 106690 151.85 12/07/2022 INV PD ID# 133220 101 TORRANCE 4086336 12/07/2022 10281329 12202022 106690 151.85 12/07/2022 INV PD ID# 133231 NELSON PUMP A 4086337 12/07/2022 12202022 106690 151.85 12/07/2022 INV PD ID# 133233 GOODMAN PUMP A 2,951.20
3016 SOUTHERN CALIFORNIA EDISON
600001012446-10-11 11/28/2022 10281124 12202022 106691 60,943.31 11/28/2022 INV PD CATALINA LUCIA HELBERTA 600001012446-11-9 11/28/2022 10281125 12202022 106691 63,808.40 11/28/2022 INV PD HARBOR DRIVE TORRANCE BL 700062327897-11-3 11/28/2022 10281147 12202022 106691 2,396.46 11/28/2022 INV PD MARINA WAY HARBOR PORTO 700062360940 12/07/2022 10281325 12202022 106691 1,518.37 12/07/2022 INV PD N. HARBOR DRIVE CATALI 700062391656-11-2 11/28/2022 10281151 12202022 106691 1,424.29 11/28/2022 INV PD BERYL HARBOR DRIVE PORT 700062436318-10-14-2 11/28/2022 10281123 12202022 106691 9,265.13 11/28/2022 INV PD TORR BLVD. INTRNTL BOARD 700062474209 11/28/2022 10281126 12202022 106691 3,485.74 11/28/2022 INV PD BLOSSOM CARNEGIE GOODMA 700063072575-10-14 11/28/2022 10281008 12202022 106691 113,266.32 11/28/2022 INV PD ERNEST, MBB, ROCKEFELLER, 700165291478-10-14 11/28/2022 10281009 12202022 106691 393.06 11/28/2022 INV PD YACHT CLUB WAY 700165291478-11-15 12/07/2022 10281327 12202022 106691 485.26 12/07/2022 INV PD YACHT CLUB WAY 700470178747-10-14 11/28/2022 10281128 12202022 106691 1,732.49 11/28/2022 INV PD NELSON MATTHEWS GRANT 700634979323-11-1 11/28/2022 10281153 12202022 106691 72.76 11/28/2022 INV PD PLANT AVE AVE H ARTESIA 700635098046-10-29 11/28/2022 10281149 12202022 106691 377.48 11/28/2022 INV PD 1850 KINGSDALE - TRANSIT 259,169.07
10631 SOUTHERN CALIFORNIA EDISON
7701152474 5822 11/29/2022 10281063 12202022 106692 4,807.26 11/29/2022 INV PD SCE FOR PARK & PUBLIC REC 10201 SPORTBALL
5YPGFALL2022 12/05/2022 10281172 12202022 106693 3,619.00 12/05/2022 INV PD 5YPGFALL2022 SPORTBALL 5Y
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11979 ST. CLAIR, JOSHUA
10/17/2022 11/09/2022 10280380 12202022 106694 326.99 12/06/2022 INV PD PER DIEM: AUTO MILEAGE TR 11/09/2022 11/09/2022 10280379 12202022 106694 248.62 12/06/2022 INV PD PER DIEM: MILEAGE: ARREST 575.61
3063 ST. PAUL'S UNITED METHODIST CHURCH
03312022 12/08/2022 10281442 12202022 106695 2,389.56 12/08/2022 INV PD CDBG 3RD QTR (JAN-MAR 202 10312021 12/08/2022 10281424 12202022 106695 1,903.50 12/12/2022 INV PD 2ND QTR (OCT 1, 2021-DEC 4,293.06
3072 STANTEC CONSULTING INC.
2015202 5534 12/12/2022 10281694 12202022 106696 7,795.22 12/12/2022 INV PD Consulting Services 4061 STATE BAR OF CALIFORNIA
120722 12/06/2022 10281487 12202022 106697 5,845.00 12/12/2022 INV PD 12/22 State Bar Yearly Fe 9644 STEAMX, LLC
64246 12/12/2022 10281633 12202022 106698 848.15 12/12/2022 INV PD UNIT 378-18 W.O. CHECK O 64401 12/12/2022 10281634 12202022 106698 1,231.89 12/12/2022 INV PD UNIT 208 W.O. 2,080.04
13304 STEYBE, JACQUELYN
09/19/2022 09/23/2022 10280396 12202022 106699 225.06 12/06/2022 INV PD MILEAGE- 832 COURSE 09/22/2022 09/19/2022 10280398 12202022 106699 65.12 12/06/2022 INV PD PER DIEM: LUNCH 290.18
13327 STONHARD
SLS/50230452 5791 12/07/2022 10281296 12202022 106700 16,762.00 12/07/2022 INV PD BATHROOM FLOOR RESURFACIN 12872 STREETLIGHT RESTORATION SPECIALISTS INC
08232022-1 5728 11/30/2022 10281075 12202022 106701 16,370.00 11/30/2022 INV PD CITY-WIDE TRAFFIC SIGNAL 08302022-3 5841 12/13/2022 10281729 12202022 106702 27,120.00 12/13/2022 INV PD LIGHTPOLE RESTORATION - M 43,490.00
12898 STRIVE DESIGN INC
85763 11/16/2022 10281396 12202022 106703 47.85 12/12/2022 INV PD Chief badge 85976 11/16/2022 10281395 12202022 106703 54.18 12/12/2022 INV PD uniforms I. Robles 85993 11/17/2022 10281399 12202022 106703 108.35 12/12/2022 INV PD Villalobos uniforms 86045 11/17/2022 10281398 12202022 106703 54.18 12/12/2022 INV PD qazi uniforms 86076 11/17/2022 10281403 12202022 106703 188.84 12/12/2022 INV PD Campbell uniforms 86111 11/22/2022 10281397 12202022 106703 236.45 12/12/2022 INV PD Chief shirts 689.85
12237 SUEZ WTS SERVICES USA, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 901862672 100768360 11/28/2022 10281554 12202022 106704 134.20 12/12/2022 INV PD 11/22 FS1 DI EQUIP RENTAL 901862673 100768361 11/28/2022 10281553 12202022 106704 252.98 12/12/2022 INV PD 11/22 FS2 DI EQUIP RENTAL 901876829 100770483 12/05/2022 10281555 12202022 106704 134.84 12/12/2022 INV PD FS1 DI EQUIP MAINT/REPAIR 522.02
3122 SULLY-MILLER CONTRACTING CO.
3007922 5650 11/30/2022 10281304 12202022 106705 100,431.81 11/30/2022 INV PD BERYL ST IMPROVEMENTS 12748 SWA GROUP
192863 5413 11/29/2022 10281067 12202022 106706 1,251.44 12/12/2022 INV PD WATERFRONT AMENITIES PLAN 4576 SWARTZ, DOUG
E2021-835 12/07/2022 10281310 12202022 106707 722.00 12/07/2022 INV PD REFUND PERMIT E2021-835 3 7402 SWRCB FEES
SW-0243210 11/30/2022 10281299 12202022 106708 26,498.00 11/30/2022 INV PD 7/1/22-6/30/23 ANNUAL PER 10355 T-MOBILE USA, INC.
9516568563 11/28/2022 10281342 12202022 106709 100.00 12/20/2022 INV PD GPS LOCATE *****-1665 9715 T2 SYSTEMS CANADA INC.
114599 5835 11/29/2022 10281258 12202022 106710 27,720.00 12/12/2022 INV PD ANNUAL SOFTWARE RENEWAL F 7460 11/22/2022 10281068 12202022 106710 268.00 12/12/2022 INV PD WXTEND BY PHONE - OCTOBER 27,988.00
11764 THE CHUKA FAMILY TRUST
12062022 12/13/2022 10281723 12202022 106711 21,553.78 12/20/2022 INV PD ARTESIA BLVD RENT PER LEA 13363 THE ENERGUY INC
811507049 12/05/2022 10281511 12202022 106712 497.16 12/09/2022 INV PD REFUND FEES CANCELLED PER 10837 THE FELDHAKE LAW FIRM
55893 12/06/2022 10281250 12202022 106713 2,637.25 12/12/2022 INV PD 11/22 ICRMA Legal Fees 11787 THOMAS, JOSEPH G.
JOSEPH THOMAS 12/08/2022 10281489 12202022 106714 441.00 12/08/2022 INV PD JOSEPH THOMAS BRIDGE - NO 9019 THOMSON REUTERS - WEST
0845691692 11/25/2022 10281137 12202022 106715 2,493.32 12/20/2022 INV PD CA PENAL CODE PUBLICATION 847514210 12/06/2022 10281245 12202022 106715 210.24 12/12/2022 INV PD 12/22 CA DUI Defense '22- 847519083 12/06/2022 10281246 12202022 106715 1,034.41 12/12/2022 INV PD 12/22 Monthly Library Cha 3,737.97
8926 TILLMANN FORENSIC INVESTIGATIONS, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 22-1121RB 11/30/2022 10281392 12202022 106716 391.80 01/15/2023 INV PD EVAL 9 CASES INTO MBIS 6 71 TIME WARNER CABLE
0060500092522 11/28/2022 10281000 12202022 106717 113.87 11/28/2022 INV PD CABLE TV SEPT 2022 0060500112522 12/06/2022 10281199 12202022 106717 113.87 12/06/2022 INV PD CABLE TV CHARGES NOV 2022 0526211112722 12/06/2022 10281200 12202022 106717 3,513.29 12/06/2022 INV PD PHONE CHARGES NOV 2022 0962656112522 12/06/2022 10281197 12202022 106717 275.25 12/06/2022 INV PD DARK FIBER CHARGES NOV 20 119992001112122 11/28/2022 10281012 12202022 106718 979.66 11/28/2022 INV PD NETWORK SERVICES NOV 2022 12022022-4790 12/06/2022 10281226 12202022 106717 11,896.14 12/06/2022 INV PD INVOICE 84482089900047901 12022022-6211 12/06/2022 10281229 12202022 106717 10,539.87 12/06/2022 INV PD INVOICE 8488300360526211 27,431.95
11361 TIREHUB, LLC
31169408 12/12/2022 10281636 12202022 106719 385.22 12/12/2022 INV PD STOCK TIRES FOR GARAGE 31321135 12/12/2022 10281638 12202022 106719 239.51 12/12/2022 INV PD STOCK TIRES FOR GARAGE 31321136 12/12/2022 10281637 12202022 106719 239.51 12/12/2022 INV PD STOCK TIRES FOR GARAGE 31364212 12/12/2022 10281639 12202022 106719 1,249.56 12/12/2022 INV PD STOCK TIRES FOR GARAGE 31366264 12/12/2022 10281640 12202022 106719 199.76 12/12/2022 INV PD STOCK TIRES FOR GARAGE 2,313.56
3216 TODDCO SWEEPING CO
35167 08/01/2022 10281562 12202022 106720 452.00 08/01/2022 INV PD SWEEPING SERVICES 35200 12/06/2022 10281220 12202022 106720 395.00 12/06/2022 INV PD PIER SWEEPING-GEORGE FREE 35201 12/06/2022 10281218 12202022 106720 3,605.00 12/06/2022 INV PD PIER PARKING STRUCTURE #1 35731 12/01/2022 10281227 12202022 106720 452.00 12/01/2022 INV PD PARKING STRUCTURE CLEANIN 4,904.00
3225 TORRANCE AUTO PARTS
2280-1022 5823 12/05/2022 10281182 12202022 106721 5,060.04 12/05/2022 INV PD AUTO PARTS FOR CITY GARAG 7130 TORRANCE AUTO REPAIR
0177393 12/12/2022 10281641 12202022 106722 119.95 12/12/2022 INV PD UNIT 661-17 W.O. WHEEL A 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202211-1 12/01/2022 10281402 12202022 106723 209.60 12/01/2022 INV PD TLO MONTHLY ACCESS CHARGE 6901 TRIVEDI, GERALDINE
TRIVEDI112022 11/30/2022 10281345 12202022 106724 528.45 11/30/2022 INV PD TRAVEL EXPENSES CASQA CON 6100 DAVID TURCH & ASSOCIATES
11282022 5476 11/30/2022 10281093 12202022 106725 2,083.33 11/30/2022 INV PD FEDERAL LEGISLATIVE ADVOC 6191 TURNOUT MAINTENANCE COMPANY
26320 11/16/2022 10281525 12202022 106726 65.70 12/12/2022 INV PD TURNOUT MAINT/REPAIR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
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
36245 10/13/2022 10281454 12202022 106727 813.28 12/12/2022 INV PD Robles Vest 39718 11/22/2022 10281401 12202022 106727 783.44 12/12/2022 INV PD I Robles Vest 1,596.72
4827 U.S. POSTMASTER
248-2022 12/14/2022 10281796 12202022 106728 550.00 12/14/2022 INV PD ANNUAL PERMIT FEE #248 - 3281 UC REGENTS
3013-336 12/01/2022 10281383 12202022 106729 3,407.77 12/12/2022 INV PD 12/22 RBFD CE/QI SERVICES 7905 UG HEALTHCARE (USA) INC.
978681 11/28/2022 10281448 12202022 106730 492.93 12/12/2022 INV PD Gloves 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13457652 12/13/2022 10281760 12202022 106731 21.90 12/13/2022 INV PD TEMP FENCE 545 N. GERTRUD USS-1601315 12/13/2022 10281757 12202022 106731 45.05 12/13/2022 INV PD TEMP FENCING KINGSDALE YA
66.95 13236 UNIX CONSTRUCTION, INC.
03-220211 5657 11/30/2022 10281109 12202022 106732 192,724.00 11/30/2022 INV PD HARBOR RAILING PROJECT 13385 VAZIN, SHAHNAZ
E2022-1130 12/07/2022 10281351 12202022 106733 295.00 12/07/2022 INV PD REFUND PERMIT E2022-1130 8927 VECTOR RESOURCES, INC.
94822 5803 12/02/2022 10281135 12202022 106734 1,437.50 12/20/2022 INV PD JAIL CAMERAS OUT OF FOCUS 94873 5803 12/05/2022 10281221 12202022 106734 968.75 12/20/2022 INV PD BREAK-FIX CAMERA #20 PW N 94894 5803 11/30/2022 10281338 12202022 106734 1,781.25 12/20/2022 INV PD CAMERA REPAIR CELL #12 4,187.50
8088 VERIZON BUSINESS SERVICES
72408313 11/28/2022 10281005 12202022 106735 301.10 11/28/2022 INV PD PRIVATE IP NOV 2022 3621 VERIZON WIRELESS
9919538868 11/28/2022 10280998 12202022 106736 259.26 11/28/2022 INV PD MPLS KB USAGE NOV 2022 9920477125 11/12/2022 10281148 12202022 106736 252.84 12/20/2022 INV PD 10/13-11/12 CELL PHONES 9920477126 11/28/2022 10281006 12202022 106736 231.03 11/28/2022 INV PD CHRIS PHONE NOV 2022 9920477127 11/12/2022 10281146 12202022 106736 38.01 12/20/2022 INV PD 10/13-11/12 CELL PHONE 9920848612 12/06/2022 10281216 12202022 106736 1,299.48 12/06/2022 INV PD FIRE IPADS 9921440402 11/25/2022 10281343 12202022 106736 3,629.44 12/20/2022 INV PD MONTHLY CELL PHONE CHARGE 5,710.06
10098 VILLEGAS, VIRGELIA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12/12/2022 10281697 12202022 106737 384.75 01/12/2023 INV PD Refund 8802 VISION SERVICE PLAN
816559504 11/19/2022 10281712 12202022 106738 928.68 12/12/2022 INV PD VSP RETIREES DEC 2022 816559508 11/19/2022 10281713 12202022 106739 4,384.58 12/12/2022 INV PD VSP ACTIVE DEC 2022 5,313.26
3524 VORTEX INDUSTRIES
07-1606144 5676 12/05/2022 10281158 12202022 106740 16,936.89 12/05/2022 INV PD FIRE #1 FRONT DOOR PANEL 3388 WALKER PARKING CONSULTANTS/ENGINEERS, IN
370094000005 11/24/2022 10281523 12202022 106741 1,375.00 12/20/2022 INV PD RV PARKING STUDY PRESENTA 12916 WALLACE & ASSOCIATES CONSULTING, LLC
W800810 5655 11/30/2022 10281082 12202022 106742 6,644.00 11/30/2022 INV PD BASIN 2 SEWER PUMP OUT 3408 WAXIE SANITARY SUPPLY
81270014 12/07/2022 10281276 12202022 106743 244.89 12/07/2022 INV PD JANITORIAL SUPPLIES-AVIAT 81285469 12/07/2022 10281280 12202022 106743 3,795.91 12/07/2022 INV PD JANITORIAL SUPPLIES PIER 81289032 12/07/2022 10281274 12202022 106743 279.53 12/07/2022 INV PD JANITORIAL SUPPLIES-AVIAT CR-79845555 12/07/2022 10281283 12202022 106743 -213.77 12/07/2022 CRM PD CREDIT MEMO FOR INVOICE 7 4,106.56
13384 WEHBE, MICHAEL
E2022-1138 12/07/2022 10281356 12202022 106744 1,000.00 12/07/2022 INV PD REFUND PERMIT E2022-1138 3421 WEST COAST ARBORISTS INC
191997 12/07/2022 10281512 12202022 106745 1,700.00 12/07/2022 INV PD HARBOR AREA TREE TRIM 10/ 193140 5457 12/07/2022 10281513 12202022 106745 1,800.00 12/07/2022 INV PD STREET TREE MAINTENANCE 1 193141 5457 12/05/2022 10281160 12202022 106745 8,532.00 12/05/2022 INV PD TREE TRIMMING 11/1-11/15/ 12,032.00
9128 WEST COAST LIGHTS & SIRENS, INC.
23435 11/15/2022 10281393 12202022 106746 11.07 12/12/2022 INV PD shipping for replacement 10426 WEST MARINE PRO
002994 11/29/2022 10281377 12202022 106747 225.48 12/12/2022 INV PD TOOLS/EQUIPMENT #801 003074 12/04/2022 10281378 12202022 106747 324.38 12/12/2022 INV PD TOOLS/EQUIPMENT #801 549.86
11480 WHITBY, CHANEL
09/07/2022 09/12/2022 10280389 12202022 106748 119.78 12/06/2022 INV PD MILEAGE ADVANCED CRIME SC 11/17/2022 11/17/2022 10280614 12202022 106748 329.09 12/06/2022 INV PD PER DIEM: FRICTION RIDGE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/14/2022 19:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
448.87
11291 WORK BOOT WAREHOUSE
6-2-1022903 12/11/2022 10281566 12202022 106749 350.00 12/11/2022 INV PD RICHARD ROSS SAFETY BOOTS 6-2-1023277 12/11/2022 10281567 12202022 106749 335.16 12/11/2022 INV PD ROBERT LINDO SAFETY BOOTS 685.16
8306 XYLEM WATER SOLUTIONS, U.S.A., INC.
3556c51624 5604 12/13/2022 10281743 12202022 106750 58,609.65 12/13/2022 INV PD PURCHASE A SPARE PUMP FOR 13146 YUNEX LLC
5610282275 5702 12/07/2022 10281291 12202022 106751 1,728.00 12/07/2022 INV PD SIGNALIZED INTERSECTIONS/ 5620041520 5702 12/07/2022 10281292 12202022 106751 1,322.81 12/07/2022 INV PD TRAFFIC SIGNAL RESPONSE/C 5620041521 5702 12/07/2022 10281293 12202022 106751 15,801.28 12/07/2022 INV PD T/C RESPONSE MARINE & HOT 5620041522 5702 12/07/2022 10281294 12202022 106751 10,268.19 12/07/2022 INV PD T/C RESPONSE MANHATTAN BE 29,120.28
13325 ZATARIAN, TARYN
09/19/2022 09/19/2022 10280390 12202022 106752 68.67 12/06/2022 INV PD PER DIEM- 832 COURSE 9320 ZERO WASTE USA
520911 12/13/2022 10281747 12202022 106753 2,456.94 12/13/2022 INV PD DOGGIE BAGS FOR PIER 12/9 4049 ZIP REPORTS
52705221128 12/09/2022 10281534 12202022 106754 19.00 12/09/2022 INV PD REPORTS ORDERED NOV 2022
19.00 623 INVOICES 3,568,153.35
** END OF REPORT - Generated by Nicholette Garcia **