CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2022 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12739 ALVAREZ, MARTHA ANGELA
102422 12/12/2022 10281806 01032023 106755 180.00 12/19/2022 INV PD RAPC MTG MINS - 102422 144 AMERICAN CITY PEST CONTROL INC.
663010 12/14/2022 10281786 01032023 106756 106.00 12/14/2022 INV PD Nov 22 American Pest 11606 ARCHITERRA, INC.
30246 4517 12/13/2022 10281917 01032023 106757 582.53 12/13/2022 INV PD On-CallTasks.LandscapeArc 30246A 5726 12/13/2022 10281918 01032023 106757 71.22 12/13/2022 INV PD TASK #4 ON-CALL AGREEMENT 30355 5726 12/13/2022 10281841 01032023 106757 10,909.80 12/13/2022 INV PD TASK #4 ON-CALL AGREEMENT 11,563.55
2825 AT&T
310796864312072022 12/07/2022 10281974 01032023 106758 125.70 01/03/2023 INV PD MONTHLY BILLING 33934370284888120122 12/01/2022 10281893 01032023 106758 51.88 01/03/2023 INV PD MONTHLY CHARGES 33934370302144120122 12/01/2022 10281894 01032023 106758 51.88 01/03/2023 INV PD MONTLY CHARGES 229.46
8029 ATHENS SERVICES
13390428 5740 12/15/2022 10281870 01032023 106759 11,140.83 12/15/2022 INV PD NOV 2022 -PIER 13390439 5740 12/15/2022 10281871 01032023 106759 1,810.76 12/15/2022 INV PD NOV. 2022 - PIER 12,951.59
291 BAKER & TAYLOR
2037078373 12/07/2022 10281837 01032023 106760 393.55 12/07/2022 INV PD BOOKS 2037080166 12/07/2022 10281839 01032023 106760 509.85 12/07/2022 INV PD BOOKS 2037167554 12/06/2022 10281834 01032023 106760 113.75 12/06/2022 INV PD TEEN BOOKS 2037172988 12/06/2022 10281833 01032023 106760 83.74 12/06/2022 INV PD BOOKS 2037191962 12/05/2022 10281832 01032023 106760 17.66 12/05/2022 INV PD JUVY BOOKS 2037196687 12/07/2022 10281840 01032023 106760 77.15 12/07/2022 INV PD BOOKS 2037196828 12/08/2022 10281843 01032023 106760 98.68 12/08/2022 INV PD JUVY BOOKS 2037197901 12/08/2022 10281844 01032023 106760 360.39 12/08/2022 INV PD BOOKS H63302830 12/02/2022 10281830 01032023 106760 73.85 12/02/2022 INV PD AUDIOVISUAL H63326890 12/03/2022 10281831 01032023 106760 299.51 12/03/2022 INV PD AUDIOVISUAL H63345880 12/07/2022 10281838 01032023 106760 388.92 12/07/2022 INV PD AUDIOVISUAL H63381100 12/08/2022 10281845 01032023 106760 20.50 12/08/2022 INV PD AUDIOVISUAL H63394680 12/09/2022 10281842 01032023 106760 24.60 12/09/2022 INV PD AUDIOVISUAL 2,462.15
9958 BESLEY, TONI
12012022 12/07/2022 10281932 01032023 106761 59.52 12/10/2022 INV PD MILEAGE GOV'T TAX SEMINAR 10436 BIBLIOTHECA, LLC
INV-US60405 12/12/2022 10281827 01032023 106762 1,775.58 12/12/2022 INV PD DOWNLOADABLE MATERIAL 5289 CALLAHAN, VICKI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2022 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 624 S PCH UNIT c 12/19/2022 10281923 01032023 106763 4,600.00 12/19/2022 INV PD MEASURE H HOLDING FEE - S 13232 CENICEROS, ANGELICA
11132022-11182022 12/09/2022 10281799 01032023 106764 59.02 12/19/2022 INV PD AUTO MILEAGE FROM POST CE 13391 CERVANTES, RAMON
83516062 12/19/2022 10281964 01032023 106765 628.20 01/03/2023 INV PD REFUND FEES 20222289 1 SP 12873 CJ CONCRETE CONSTRUCTION INC
6324/25 5544 12/13/2022 10281815 01032023 106766 61,016.49 12/13/2022 INV PD CITYWIDE CURB RAMP IMPROV 729 CLEARY, DIANE
040522 12/12/2022 10281670 01032023 106767 542.50 12/19/2022 INV PD CC MTG MINUTES - 040522 041222 12/12/2022 10281672 01032023 106767 332.50 12/19/2022 INV PD CC MTG MINUTES - 041222 041322 12/12/2022 10281805 01032023 106767 332.50 12/19/2022 INV PD RAPC MTG MINS - 041322 041922 12/12/2022 10281673 01032023 106767 682.50 12/19/2022 INV PD CC MTG MINUTES - 041922 042022 12/12/2022 10281726 01032023 106767 350.00 12/19/2022 INV PD HISTORICAL COMMISSION MTG 050322 12/12/2022 10281676 01032023 106767 542.50 12/19/2022 INV PD CC MTG MINUTES - 050322 051022 12/12/2022 10281677 01032023 106767 647.50 12/19/2022 INV PD CC MTG MINUTES - 051022 051722 12/12/2022 10281678 01032023 106767 455.00 12/19/2022 INV PD CC MTG MINUTES - 051722 060322 12/12/2022 10281666 01032023 106767 315.00 12/19/2022 INV PD CRAC MTG MINUTES - 060322 060722 12/12/2022 10281667 01032023 106767 490.00 12/19/2022 INV PD CC MTG MINUTES - 060722 061422 12/12/2022 10281669 01032023 106767 647.50 12/19/2022 INV PD CC MTG MINUTES - 061422 061522 12/12/2022 10281727 01032023 106767 210.00 12/19/2022 INV PD HISTORICAL COMMISSION MTG 102022 12/12/2022 10281875 01032023 106767 560.00 12/19/2022 INV PD PC MTG MINS - 102022 111422 12/12/2022 10281804 01032023 106767 350.00 12/19/2022 INV PD HARBOR COMMISSION MTG MIN 11162022 12/12/2022 10281876 01032023 106767 332.50 12/19/2022 INV PD PC MTG MINS - 111622 111622 12/12/2022 10281728 01032023 106767 175.00 12/19/2022 INV PD HISTORICAL COMMISSION MTG 6,965.00
823 COPWARE, INC.
86226 12/01/2022 10281761 01032023 106768 2,550.00 12/19/2022 INV PD CA PEACE OFFICERS LEGAL S 842 COUNTY OF LOS ANGELES
JANUARY2023ACWM 12/15/2022 10281882 01032023 106769 840.00 12/15/2022 INV PD JANUARY2023 ACWM FOR CFM 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
22110701969 12/13/2022 10281847 01032023 106770 482.53 12/13/2022 INV PD OCTOBER 2022 MTCE OF TRAF 13387 COUNTY SANITATION DISTRICT NO. 2
LACSD122022 12/13/2022 10281821 01032023 106771 100,000.00 12/13/2022 INV PD SETTLEMENT OFFER- STORMWA 871 CREATIVE BUS SALES
VA101000232 5236 12/19/2022 10281942 01032023 106772 1,596,963.27 12/19/2022 INV PD 3 EZ RIDER BUSES FOR REPL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2022 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 960 DEMCO, INC.
7225370 11/30/2022 10281829 01032023 106773 444.86 11/30/2022 INV PD AUDIOVISUAL SUPPLIES 7225476 11/30/2022 10281828 01032023 106773 481.04 11/30/2022 INV PD AUDIOVISUAL SUPPLIES 925.90
8368 DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT
11282022 11/28/2022 10281903 01032023 106774 975.00 01/03/2023 INV PD REDONDO BEACH MRLPP FEES 971 DEPARTMENT OF JUSTICE
601098 09/06/2022 10281887 01032023 106775 64.00 01/03/2023 INV PD 08/2022 FINGERPRINT APPS 620714 12/05/2022 10281891 01032023 106775 776.00 01/03/2023 INV PD 11/2022 SERVICES 840.00
5852 DUMKE, ANNE
12142022 12/14/2022 10281954 01032023 106776 180.00 12/14/2022 INV PD admin Hearing 12-14 1176 FEDERAL EXPRESS CORPORATION
9-640-30093 12/13/2022 10281814 01032023 106777 4.49 12/13/2022 INV PD NOVEMBER FEDEX SERVICE 10479 FLYING LION, INC.
1411 5703 12/19/2022 10281970 01032023 106778 3,987.30 01/03/2023 INV PD DRONE SERVICES DEC 9, 10, 1412 5703 12/19/2022 10281972 01032023 106778 279.99 01/03/2023 INV PD INTERNET PASS THRU 12/202 4,267.29
3202 GALE
79734992 12/06/2022 10281824 01032023 106779 27.91 12/06/2022 INV PD BOOKS 79735419 12/06/2022 10281825 01032023 106779 31.20 12/06/2022 INV PD BOOKS 79735772 12/06/2022 10281826 01032023 106779 123.15 12/06/2022 INV PD BOOKS 182.26
1300 GAS COMPANY, THE
1521Kingsdale121422 12/20/2022 10281988 01032023 106780 231.58 12/20/2022 INV PD SoCalGar payment for 1521 11793 GEICO
1641844 12/18/2022 10281910 01032023 106781 9,485.63 12/19/2022 INV PD 11/22 V. Pogorilla PD Los 7023 GEOSYNTEC
494261 5135 12/13/2022 10281751 01032023 106782 3,627.00 12/13/2022 INV PD EWMP&StormwaterFeasibilit 494402 5135 12/13/2022 10281755 01032023 106782 39,041.18 12/13/2022 INV PD EWMP&StormwaterFeasibilit 42,668.18
6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN023448 12/09/2022 10281934 01032023 106783 2,197.86 12/10/2022 INV PD CONTRACT SERVICES - SALES SIN023712 5685 11/30/2022 10281901 01032023 106783 250.00 01/03/2023 INV PD 11/2022 CANNABIS MANAGEME
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2022 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,447.86
12826 INTERWEST CONSULTING GROUP INC
83882 5497 12/14/2022 10281899 01032023 106784 980.00 01/03/2023 INV PD 11/2022 BUILDING PLAN CHE 83883 5497 12/14/2022 10281898 01032023 106784 1,776.25 01/03/2023 INV PD 11/2022 FIRE PLAN CHECK S 2,756.25
12704 JAS PACIFIC
PC6473 5411 12/05/2022 10281902 01032023 106785 2,218.75 01/03/2023 INV PD 11/2022 BUILDING PLAN CHE 13390 JENSEN, DANIEL
834826932 12/19/2022 10281960 01032023 106786 130.00 01/03/2023 INV PD REFUND BLD RPT FEE 1065 A 11920 JILK HEAVY CONSTRUCTION, INC.
22A-1011 5379 12/13/2022 10281836 01032023 106787 8,480.00 12/13/2022 INV PD Municipal-SFPiers.Repair& 13398 JMK MEDIA GROUP, INC
699962/12102022 12/10/2022 10281930 01032023 106788 1,000.00 12/10/2022 INV PD FILM DEPOSIT REFUND- KIDS 1807 L.N. CURTIS & SONS, INC.
INV656728 12/07/2022 10281935 01032023 106789 3,090.47 12/19/2022 INV PD UNIFORM BOOTS 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
284755 12/18/2022 10281914 01032023 106790 535.00 12/19/2022 INV PD 11/22 D. Arnold Legal Fee 284764 12/18/2022 10281913 01032023 106790 585.00 12/19/2022 INV PD 11/22 B. Ridenour Legal F 1,120.00
6271 LIFESIGNS, INC.
C-4665511 11/08/2022 10281348 01032023 106791 300.00 12/07/2022 INV PD SIGN LANGUAGE INTERPRETER 12775 LINDE GAS & EQUIPMENT INC
32944448 12/09/2022 10281928 01032023 106792 519.00 12/19/2022 INV PD SCBA CYLINDER RENTAL - OX 5415 LOS ANGELES BALLET
541520221216 12/16/2022 10281906 01032023 106793 4,350.25 12/16/2022 INV PD NUTCRACKER REFUND 10274 MACKAY METERS, INC.
1063133 11/23/2022 10281978 01032023 106794 480.00 12/23/2022 INV PD MONTHLY CHARGES ` 1063250 11/30/2022 10281984 01032023 106794 3,600.00 12/30/2022 INV PD monthly fees 1063251 11/30/2022 10281977 01032023 106794 134.00 12/01/2022 INV PD 4,214.00
4387 MARTIN CHEVROLET
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2022 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 825235 12/11/2022 10281586 01032023 106795 12.16 12/11/2022 INV PD UNIT 652-17 W.O. 2084 MCCUNE & HARBER, LLP.
1133194 12/18/2022 10281911 01032023 106796 171.50 12/19/2022 INV PD 11/22 N. Perry Legal Fees 9908 MICHAEL BAKER INTERNATIONAL
1166301 5467 12/15/2022 10281896 01032023 106797 990.00 12/15/2022 INV PD ADMIN OF CITY'S CDBG PROG 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14432 5475 12/13/2022 10281776 01032023 106798 3,500.00 12/13/2022 INV PD STATE LEGISLATIVE ADVOCAC 14442 5475 12/13/2022 10281777 01032023 106798 84.00 12/13/2022 INV PD STATE LEGISLATIVE ADVOCAC 3,584.00
8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN1798275 5240 12/05/2022 10281938 01032023 106799 250.70 12/19/2022 INV PD NEW HIRE PPE PER QUOTE QT IN1798815 12/06/2022 10281939 01032023 106800 405.00 12/19/2022 INV PD SCBA FIT TES 655.70
9155 MUNISERVICES, LLC
INV06-015621 5792 12/19/2022 10281948 01032023 106801 5,000.00 01/18/2023 INV PD UUT AUDIT AND SUPPORT SER 10875 NEHRENHEIM, NILS
REIMB092022 12/19/2022 10281968 01032023 106802 52.01 12/19/2022 INV PD NNEHRENHEIM REIMBURSEMENT 10800 NETFILE
8239 5843 12/12/2022 10281861 01032023 106803 8,300.00 12/19/2022 INV PD NETFILE ANNUAL SUBSCRIPTI 13402 NGO, JEREMY
20222346 12/19/2022 10281965 01032023 106804 995.00 01/03/2023 INV PD REFUND FEES 20222346 109 13399 NICHOLAS PERRY AND LAW OFFICES OF
121422 12/18/2022 10281909 01032023 106805 75,000.00 12/19/2022 INV PD 11/22 Perry BI Loss Settl 13029 ODP BUSINESS SOLUTIONS, LLC
281258688001 12/07/2022 10281931 01032023 106806 53.76 12/10/2022 INV PD PENS, WALL CALENDAR, ENVE 281260025001 12/07/2022 10281919 01032023 106806 84.22 01/03/2023 INV PD OFFICE SUPPLIES 12/5/2022 281809201001 12/07/2022 10281920 01032023 106806 35.11 01/03/2023 INV PD OFFICE SUPPLIES 12/6/2022 281866186001 12/07/2022 10281921 01032023 106806 27.83 01/03/2023 INV PD OFFICE SUPPLIES 12/6/2022 282523877001 12/06/2022 10281922 01032023 106806 51.81 01/03/2023 INV PD OFFICE SUPPLIES 12/5/2022 282530354001 12/15/2022 10281880 01032023 106806 118.56 12/15/2022 INV PD OFFICE SUPPLIES FOR PASSP 371.29
10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
6747 5437 12/13/2022 10281915 01032023 106807 2,442.00 12/13/2022 INV PD YACHT CLUB WAY AND PORTOF
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2022 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12759 PARKMOBILE LLC
INV31115 11/30/2022 10281969 01032023 106808 1,034.25 12/30/2022 INV PD user fees 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBPHQ5608 11/30/2022 10281971 01032023 106809 49.14 12/30/2022 INV PD WATERFRONT TRANSACTION FE INVPBPHQ5609 11/30/2022 10281973 01032023 106809 129.60 12/30/2022 INV PD CITY OF REDONDO BEACH TRA INVPBPHQ5761 12/09/2022 10281976 01032023 106809 747.90 01/08/2023 INV PD 926.64
10521 PLACEWORKS
80480 3751 11/30/2022 10281897 01032023 106810 6,520.75 01/03/2023 INV PD 11/2022 GENERAL PLAN UPDA 12696 REACHING EDUCATIONAL MILESTONES
232890 12/15/2022 10281874 01032023 106811 1,270.50 12/15/2022 INV PD Refund for Anita vs Luthe 2622 REDONDO BEACH CHAMBER OF COMMERCE
0028 09/16/2022 10281748 01032023 106812 950.00 12/19/2022 INV PD Capt Sprengel - Leadershi 9637 REGIONAL TAP CENTER
6018046 12/14/2022 10281783 01032023 106813 591.00 12/14/2022 INV PD TAP Nov 22 City Hall 8888 RINCON CONSULTANTS, INC.
44611 5244 12/19/2022 10281957 01032023 106814 362.50 01/03/2023 INV PD 11/2022 AACAP ZONING AMEN 44612 5245 12/19/2022 10281959 01032023 106814 3,880.38 01/03/2023 INV PD 11/2022 AACAP PARKING AME 44615 5701 12/19/2022 10281956 01032023 106814 1,300.50 01/03/2023 INV PD 11/2022 CATALINA VILLAGE 5,543.38
13401 SCHAMBER ELECTRIC
184983-2023 10/31/2022 10281940 01032023 106815 133.00 12/19/2022 INV PD DUPLICATE PYMT REFUND 4861 SECTRAN SECURITY, INC.
22101973 10/31/2022 10281929 01032023 106816 255.31 12/19/2022 INV PD ARMORED TRUCK SERVICE OCT 22121416 12/09/2022 10281987 01032023 106816 614.16 12/20/2022 INV PD DEC 2022 869.47
6612 SEEDS OF JOY VILLAGE, INC.
JANUARY2023 12/15/2022 10281881 01032023 106817 7,234.50 12/15/2022 INV PD JANUARY2023 SEEDS OF JOY 11774 SHAFER, MARIA
2022-037 CC 12/12/2022 10281779 01032023 106818 255.00 12/19/2022 INV PD CC MTG MINUTES - 120622 8931 SIGNAL ATTORNEY SERVICE, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2022 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 121522 12/18/2022 10281936 01032023 106819 80.00 12/19/2022 INV PD Services Rendered From 12 12237 SUEZ WTS SERVICES USA, INC.
901898536 100774455 12/16/2022 10281926 01032023 106820 261.39 12/19/2022 INV PD FS1 DI EQUIPMENT MAINT AN 901898537 100774456 12/12/2022 10281927 01032023 106820 252.98 12/19/2022 INV PD FS2 DI EQUIPMENT MAINT AN 514.37
12748 SWA GROUP
193111 5413 12/15/2022 10281908 01032023 106821 19,862.46 12/19/2022 INV PD WATERFRONT AMENITIES PLAN 9290 TELECOM LAW FIRM, P.C.
13675 4289 11/30/2022 10281106 01032023 106822 366.60 11/30/2022 INV PD TELECOM CONSULTING SERVIC 13899 4289 11/30/2022 10281095 01032023 106822 596.70 11/30/2022 INV PD TELECOM CONSULTING SERVIC 963.30
7361 TRANSPORTATION CONCEPTS
516-11-2022 5697 12/19/2022 10281924 01032023 106823 257,168.58 12/19/2022 INV PD Transit Expenses Through 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
023211222022 11/22/2022 10281798 01032023 106824 380.59 01/03/2023 INV PD MALO P 11/22/2022 CAL CAR 030411222022 12/06/2022 10281652 01032023 106824 8,281.76 12/06/2022 INV PD CAL CARD NOV. 2022 - J. R 0404112222 11/22/2022 10281820 01032023 106824 528.00 12/14/2022 INV PD CAL CARD C. NAVARRO NOV 2 0528112220022 12/14/2022 10281788 01032023 106824 1,188.38 12/14/2022 INV PD DAmaya Nov22 Cal Card 067311222022 11/22/2022 10281864 01032023 106824 970.12 01/03/2023 INV PD HAVRILCHAK E 11/22/2022 C 101711222022 12/13/2022 10281774 01032023 106824 117.32 12/13/2022 INV PD CAL CARD NOV. 2022 - A. S 11222022-1945 12/15/2022 10281878 01032023 106824 5,904.40 12/15/2022 INV PD MATT CALCARD NOV 2022 11222022-3861 12/15/2022 10281879 01032023 106824 1,456.90 12/15/2022 INV PD CHRIS CALCARD NOV 2022 1326-112222 12/08/2022 10281360 01032023 106824 667.00 12/08/2022 INV PD SWRCB AND NPDES APPLICATI 152711222022 11/22/2022 10281790 01032023 106824 -534.63 01/03/2023 CRM PD ANTES J 11/22/2022 CAL CA 158011222022 12/06/2022 10281656 01032023 106824 1,484.83 12/06/2022 INV PD CAL CARD NOV. 2022 - D. H 1615-11222022 11/22/2022 10281795 01032023 106824 553.66 12/14/2022 INV PD B. BOSTER CC 11/22 1857112222 12/15/2022 10281884 01032023 106824 924.16 12/15/2022 INV PD RMICHEL CALCARD 112022 191811222022 11/22/2022 10281785 01032023 106824 108.97 01/03/2023 INV PD NAYLOR J 11/22/2022 CAL C 212511222022 12/13/2022 10281734 01032023 106824 1,163.74 12/13/2022 INV PD LScott 2125 CALCard 11222 213311222022 11/22/2022 10281860 01032023 106824 2,567.87 01/03/2023 INV PD DOSSETT K 11/22/2022 CAL 215111222022 12/06/2022 10281255 01032023 106824 1,032.50 12/06/2022 INV PD CAL CARD NOV. 2022 - T. S 218011222022 12/19/2022 10281944 01032023 106824 69.26 12/19/2022 INV PD CAMY BRYD 11/22 CAL CARD 2277112222 12/15/2022 10281883 01032023 106824 240.00 12/15/2022 INV PD LSMUDE CALCARD 112022 230011222023 12/20/2022 10281982 01032023 106824 1,000.00 12/20/2022 INV PD Gary Margolis CAL CARD 11 236111222022 12/13/2022 10281869 01032023 106824 5,180.08 12/13/2022 INV PD CAL CARD NOV 2022 - G. LA 260211222022 12/13/2022 10281736 01032023 106824 4,291.05 12/13/2022 INV PD CAL CARDS NOV. 2022 - R. 282511222022 12/06/2022 10281650 01032023 106824 2,994.08 12/06/2022 INV PD CAL CARD NOV. 2022 - T. H 287011222022 11/22/2022 10281856 01032023 106824 129.31 01/03/2023 INV PD PRESTIA C 11/22/2022 CAL 293611222022 11/22/2022 10281865 01032023 106824 49.99 01/03/2023 INV PD LONG B 11/22/2022 CAL CAR 2968-11222022 11/22/2022 10281679 01032023 106824 567.00 12/14/2022 INV PD C. MAHONEY CC 11/22 3027112222 12/15/2022 10281904 01032023 106824 2,908.90 12/15/2022 INV PD AGUIRRECALCARD AFTERSPG S 3096112222 12/19/2022 10281947 01032023 106824 442.42 12/19/2022 INV PD SHANNON SNEED CALCARD 343911222022 11/22/2022 10281811 01032023 106824 353.67 01/03/2023 INV PD DYBERG M 11/22/2022 CAL C 3460-11222022 11/22/2022 10281682 01032023 106824 279.80 12/14/2022 INV PD K. CAMPOS CC 11/22 347111222022 12/06/2022 10281649 01032023 106824 1,625.51 12/06/2022 INV PD CAL CARD NOV. 2022 - V. M
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2022 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3478-11222022 11/22/2022 10281683 01032023 106824 583.20 12/14/2022 INV PD STOUT CC 11/22 3686-11222022 11/22/2022 10281681 01032023 106824 11.91 12/14/2022 INV PD B. REGAN CC 11/22 368911222022 12/14/2022 10281848 01032023 106824 8,416.54 12/14/2022 INV PD Jack Meyer Cal Card 11-20 384111222022 11/22/2022 10281784 01032023 106824 873.81 01/03/2023 INV PD KING C 11/22/2022 CAL CAR 392611222022 11/22/2022 10281794 01032023 106824 143.03 01/03/2023 INV PD FIZULICH M 11/22/2022 CAL 460811222022 12/13/2022 10281852 01032023 106824 1,736.45 12/13/2022 INV PD CAL CARD NOV. 2022 - A. G 469411222022 12/13/2022 10281851 01032023 106824 1,715.95 12/13/2022 INV PD CAL CARD NOV. 2022 - S. S 4737-11222022 11/22/2022 10281686 01032023 106824 104.74 12/14/2022 INV PD G. DAILEY CC 11/22 4839-11222022 11/22/2022 10281801 01032023 106824 1,510.17 12/14/2022 INV PD P. BUTLER CC 11/22 484211222022 12/15/2022 10281900 01032023 106824 36.63 12/15/2022 INV PD CHRISTENSEN CALCARD SAILI 490311222022 11/22/2022 10281810 01032023 106824 50.90 01/03/2023 INV PD WARREN C 11/22/2022 CAL C 507211222022 12/13/2022 10281835 01032023 106824 2,927.59 12/13/2022 INV PD CAL CARD NOV. 2022 - C. Y 508511222022 11/22/2022 10281816 01032023 106824 561.89 11/22/2022 INV PD LIBRARY/HAMILTONMITCHELL 510111222023 11/22/2022 10281818 01032023 106824 79.00 11/22/2022 INV PD LIBRARY/PARKER 515111222022 12/13/2022 10281738 01032023 106824 2,167.07 12/13/2022 INV PD CAL CARD NOV. 2022 - J. O 523811222022 12/13/2022 10281768 01032023 106824 523.22 12/13/2022 INV PD CAL CARD NOV. 2022 - J. M 535511222022 11/22/2022 10281853 01032023 106824 1,188.37 01/03/2023 INV PD SNAKENBORG M 11/22/2022 C 5479-11222022 11/22/2022 10281797 01032023 106824 44.21 12/14/2022 INV PD A. YAMAMOTO CC 11/22 565211222022 12/06/2022 10281654 01032023 106824 189.40 12/06/2022 INV PD CAL CARD NOV. 2022 - E. B 566011222022 11/22/2022 10281782 01032023 106824 198.20 01/03/2023 INV PD MARTIN S 11/22/2022 CAL C 5708-11222022 11/22/2022 10281813 01032023 106824 6,988.53 12/14/2022 INV PD J. MAY CC 11/22 5730-11222022 11/22/2022 10281701 01032023 106824 264.35 12/14/2022 INV PD J. BROWN CC 11/22 574711222022 12/13/2022 10281817 01032023 106824 2,532.87 12/13/2022 INV PD CAL CARD NOV. 2022 - M. K 576301032023 11/22/2022 10281262 01032023 106824 61.77 12/14/2022 INV PD LKOIKE CAL CARD 11.22.202 589711222022 12/13/2022 10281850 01032023 106824 1,279.98 12/13/2022 INV PD CAL CARD NOV. 2022 - C. P 600111222022 11/22/2022 10281866 01032023 106824 195.66 01/03/2023 INV PD MENDENCE J 11/22/2022 CAL 609911222022 12/12/2022 10281616 01032023 106824 1,467.30 12/12/2022 INV PD ZACH PAINTER CAL CARD 6273-11222022 11/22/2022 10281680 01032023 106824 116.75 12/14/2022 INV PD D. CONARD CC 11/22 628211222022 11/22/2022 10281800 01032023 106824 79.05 01/03/2023 INV PD GONZALEZ E 11/22/2022 CAL 6290-11222022 11/22/2022 10281675 01032023 106824 3.56 12/14/2022 INV PD B. BELLANTE CC 11/22 632411222022 12/06/2022 10281655 01032023 106824 1,452.57 12/06/2022 INV PD CAL CARD NOV. 2022 - R. A 633611222022 12/13/2022 10281750 01032023 106824 162.49 12/13/2022 INV PD Santiago Mercado Cal Card 636611222022 12/13/2022 10281772 01032023 106824 1,363.92 12/13/2022 INV PD CAL CARDS NOV. 2002 - B. 639011222022 12/13/2022 10281773 01032023 106824 3,126.48 12/13/2022 INV PD CAL CARD NOV. 2022 - M. P 6543-112222 12/12/2022 10281609 01032023 106824 59.00 12/14/2022 INV PD 11/22 M. Webb Cal Card 671411222022 11/22/2022 10281859 01032023 106824 2,930.17 01/03/2023 INV PD TEMPRANO M 11/22/2022 CAL 674111222022 11/22/2022 10281793 01032023 106824 206.99 01/03/2023 INV PD SPRENGEL S 11/22/2022 CAL 674911222022 11/22/2022 10281933 01032023 106824 1,819.20 12/19/2022 INV PD WINDMAN W 11/22/2022 CAL 6818-112222 12/12/2022 10281613 01032023 106824 13.75 12/14/2022 INV PD 11/22 L. Omura Cal Card 682611222022 11/22/2022 10281802 01032023 106824 1,076.48 01/03/2023 INV PD DILEVA V 11/22/2022 CAL C 693111222022 12/06/2022 01032023 106824 1,473.32 12/06/2022 INV PD CAL CARD NOV. 2022 - D. H 693211222022 12/06/2022 10281651 01032023 106824 6,977.02 12/06/2022 INV PD CAL CARD NOV. 2022 - M. C 7070112222 11/22/2022 10281823 01032023 106824 1,556.87 12/14/2022 INV PD CAL CARD D. STRICKFADEN N 709611222022 11/22/2022 10281791 01032023 106824 217.65 01/03/2023 INV PD VALDIVIA M 11/22/2022 CAL 710611222022 11/22/2022 10281858 01032023 106824 620.77 01/03/2023 INV PD ROSE S 11/22/2022 CAL CAR 716611222022 11/22/2022 10281855 01032023 106824 80.00 01/03/2023 INV PD CARLBORG R 11/22/2022 CAL 739011222022 12/06/2022 10281235 01032023 106824 9,934.74 12/06/2022 INV PD CAL CARD NOV. 2022 - F. C 752011222023 11/22/2022 10281819 01032023 106824 724.13 11/22/2022 INV PD LIBRARY/VILHAUER 753111222022 12/06/2022 10281661 01032023 106824 764.55 12/06/2022 INV PD CAL CARD NOV. 2022 - J. G 7606112222 12/13/2022 10281740 01032023 106824 817.96 12/13/2022 INV PD ROB PIERCE CALCARD NOV'22 766311222022 12/13/2022 10281849 01032023 106824 2,871.63 12/13/2022 INV PD CAL CARD NOV. 2022 - J. O 7739-112222 12/05/2022 10281168 01032023 106824 184.81 12/14/2022 INV PD MANZANO CALCARD 782011222022 12/19/2022 10281945 01032023 106824 575.85 12/19/2022 INV PD ROBERT NORMAN 11/22 CAL C 782511222022 11/22/2022 10281857 01032023 106824 476.22 01/03/2023 INV PD SPRY J 11/22/2022 CAL CAR 7933-11222022 11/22/2022 10281807 01032023 106824 1,537.87 12/14/2022 INV PD I. YANG CC 11/22
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 12/21/2022 16:05
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 795211222022 12/13/2022 10281737 01032023 106824 2,408.44 12/13/2022 INV PD CAL CARD NOV. 2022 - R. L 810911222022 12/06/2022 10281668 01032023 106824 2,687.25 12/06/2022 INV PD CAL CARD NOV. 2022 - P. W 812911222022 12/13/2022 10281868 01032023 106824 169.54 12/13/2022 INV PD CAL CARD NOV. 2022 - J. F 834611222022 11/22/2022 10281867 01032023 106824 5,367.16 01/03/2023 INV PD MORALES L 11/22/2022 CAL 836611222022 11/22/2022 10281787 01032023 106824 719.80 01/03/2023 INV PD HALEY D 11/22/2022 CAL CA 852811222022 12/13/2022 10281733 01032023 106824 264.43 12/13/2022 INV PD MAYRA GOMEZ CAL CARD 87801122022 11/22/2022 10281862 01032023 106824 365.00 01/03/2023 INV PD FORBES B 11/22/2022 CAL C 880711222022 12/15/2022 10281877 01032023 106824 106.80 12/15/2022 INV PD DEPARTMENT SUPPLIES 885311222022 11/22/2022 10281741 01032023 106824 145.68 01/03/2023 INV PD HOFFMAN J 11/22/2022 CAL 8888-112222 12/12/2022 10281615 01032023 106824 255.43 12/14/2022 INV PD 11/22 J. Espinoza Cal Car 899611222022 12/13/2022 10281863 01032023 106824 5,674.31 12/13/2022 INV PD CAL CARD NOV. 2022 - J.CA 918511222022 11/22/2022 10281808 01032023 106824 486.57 01/03/2023 INV PD DELERY D 11/22/2022 CAL C 9231112222 12/15/2022 10281888 01032023 106824 51.35 12/15/2022 INV PD BBRAND CALCARD 112022 923411222022 12/06/2022 10281653 01032023 106824 265.00 12/06/2022 INV PD CAL CARD NOV. 2022 - M. K 9360-112222 12/12/2022 10281611 01032023 106824 59.00 12/14/2022 INV PD 11/22 C. Park Cal Card 9371-112222 12/05/2022 10281265 01032023 106824 -49.45 12/14/2022 CRM PD KRONEBERGER - NOVEMBER CA 9498112222 12/09/2022 10281542 01032023 106824 133.17 01/03/2023 INV PD SONNACA LUCKEY CALCARD 11 967011222022 11/22/2022 10281812 01032023 106824 436.88 01/03/2023 INV PD LEWIS A 11/22/2022 CAL CA 981911222022 12/13/2022 10281739 01032023 106824 2,941.53 12/13/2022 INV PD CAL CARD NOV. 2022 - E. M 991711222022 11/22/2022 10281854 01032023 106824 5.16 01/03/2023 INV PD LOFSTROM 11/22/2022 CAL C 146,496.23
3621 VERIZON WIRELESS
9921839046 12/01/2022 10281895 01032023 106825 3,899.60 01/03/2023 INV PD MONTHLY CELL PHONE CHARGE 3,899.60
232 INVOICES 2,445,705.96
** END OF REPORT - Generated by Nicholette Garcia **