CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13608 2001 FARRELL AVE LLC
E-8134 05/18/2023 10288370 06062023 108815 295.00 05/18/2023 INV PD PERMIT REFUND. E-8134, 20 5080 AATARI, INC.
E2022-975 05/18/2023 10288376 06062023 108816 722.00 05/18/2023 INV PD PERMIT REFUND. E2022-975 45 ACCO ENGINEERED SYSTEMS INC
20403411 05/09/2023 10287800 06062023 108817 3,484.00 05/09/2023 INV PD REPAIR CASSETTE FCU-PD SU 56 ACTION BLUEPRINT
4917 05/15/2023 06062023 108818 1,802.59 05/15/2023 INV PD JOB #50210&50260 AND PLAN 4918 05/24/2023 10288728 06062023 108818 132.30 05/24/2023 INV PD PRINT & SCAN 1815 HAWTHOR 1,934.89
5820 ADMINSURE
16050 05/15/2023 10288556 06062023 108819 12,200.00 05/22/2023 INV PD GL & WC - JUNE 2023 118 ALL AMERICAN ASPHALT
33575-10 5647 05/15/2023 10288512 06062023 108820 111,273.93 05/15/2023 INV PD MBB & INGLEWOOD JOB 40960 33575-9.1,11.1 5647 05/24/2023 10288569 06062023 108820 217,756.85 05/24/2023 INV PD MBB & INGLEWOOD JOB 40960 329,030.78
12747 ALL CITY MANAGEMENT SERVICES INC
85345 5736 05/03/2023 10288256 06062023 108821 9,796.04 05/22/2023 INV PD 04/16-04/29 2023 CROSSING 11750 ALLIED UNIVERSAL SECURITY SERVICES
89696 05/19/2023 10288450 06062023 108822 13,464.75 05/19/2023 INV PD Ushers for April 27-30, 2 90709 05/19/2023 10288451 06062023 108822 8,002.50 05/19/2023 INV PD Ushers May 5-7, 2023 (Sta 90715 05/19/2023 10288452 06062023 108822 1,316.00 05/19/2023 INV PD Ushers May 14, 2023 (Moth 91839 05/19/2023 10288454 06062023 108822 2,383.00 05/19/2023 INV PD Ushers May 13, 2023 (NDM) 25,166.25
144 AMERICAN CITY PEST CONTROL INC.
692052 05/18/2023 10288368 06062023 108823 106.00 05/18/2023 INV PD American Pest Control Mon 12924 AMERICAN GUARD SERVICES INC
inv84979 5689 05/18/2023 10288377 06062023 108824 17,551.97 05/18/2023 INV PD Provide On Site Security 176 AMERICAN TEXTILE MAINTENANCE COMPANY
20806646 05/08/2023 10287994 06062023 108825 473.64 05/12/2023 INV PD Jail linen service 20808747 05/11/2023 10287992 06062023 108825 487.86 05/12/2023 INV PD Jail linen service 20810692 05/15/2023 10288360 06062023 108825 473.64 05/17/2023 INV PD Inmate linen 20812672 05/18/2023 10288361 06062023 108825 479.44 05/18/2023 INV PD Inmate linen
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,914.58
12554 ANDERSON, LORRAINE
RBHA006 05/16/2023 10288223 06062023 108826 75.00 05/16/2023 INV PD INFORMAL HEARING 01-20-20 RBHA008 05/16/2023 10288222 06062023 108826 75.00 05/16/2023 INV PD INFORMAL HEARING 01-25-20 150.00
9825 ANTOS, CAITLIN
062122 12/30/2022 10288482 06062023 108827 521.90 05/22/2023 INV PD HRCI 6 COURSES 10554 ARTESIA F.V.
RBPAC043023 05/19/2023 10288455 06062023 108828 635.00 05/19/2023 INV PD Fountain Maintenance 2825 AT&T
05012023-9555 05/12/2023 10288006 06062023 108829 3,152.03 05/12/2023 INV PD PHONE CHARGES MAY 2023 8029 ATHENS SERVICES
14367247 5740 05/10/2023 10287846 06062023 108830 12,392.35 05/10/2023 INV PD FY 22-23 PIER COMPACTOR/R 14367251 5740 05/10/2023 10287841 06062023 108830 2,189.02 05/10/2023 INV PD FY 22-23 PIER COMPACTOR/R 14,581.37
13657 AWAYA, PATRICIA
13657 05/12/2023 10287978 06062023 108831 410.00 05/12/2023 INV PD REFUND AWAYA2023 1SUM0302 291 BAKER & TAYLOR
0003281167 04/26/2023 10288294 06062023 108832 -7.87 04/26/2023 CRM PD BOOKS 2037005618 09/14/2022 10288284 06062023 108832 77.72 09/14/2022 INV PD JUVY BOOKS 2037443015 04/26/2023 10287828 06062023 108832 474.39 04/26/2023 INV PD BOOKS 2037481924 04/26/2023 10287829 06062023 108832 279.71 04/26/2023 INV PD JUVY BOOKS 2037491182 04/27/2023 10288289 06062023 108832 54.65 04/27/2023 INV PD BOOKS 2037495142 04/28/2023 10287827 06062023 108832 861.20 04/28/2023 INV PD BOOKS 2037502068 05/02/2023 10287822 06062023 108832 182.44 05/02/2023 INV PD BOOKS 2037503300 05/05/2023 10288293 06062023 108832 275.30 05/05/2023 INV PD JUVY BOOKS 2037507751 05/04/2023 10288291 06062023 108832 271.74 05/04/2023 INV PD BOOKS 2037518746 05/09/2023 10288300 06062023 108832 236.66 05/09/2023 INV PD BOOKS 2037518908 05/08/2023 10288298 06062023 108832 6.61 05/08/2023 INV PD BOOK H64946870 04/27/2023 10287825 06062023 108832 119.81 04/27/2023 INV PD AUDIOVISUAL H64958870 04/28/2023 10288290 06062023 108832 12.27 04/28/2023 INV PD AUDIOVISUAL H65024750 05/04/2023 10288292 06062023 108832 133.79 05/04/2023 INV PD AUDIOVISUAL H65042040 05/05/2023 10288295 06062023 108832 41.02 05/05/2023 INV PD AUDIOVISUAL H65047460 05/06/2023 10288296 06062023 108832 16.41 05/06/2023 INV PD AUDIOVISUAL H65055440 05/06/2023 10288297 06062023 108832 24.62 05/06/2023 INV PD AUDIOVISUAL 3,060.47
10884 BANNER BANK
AV_BB-015 5543 05/24/2023 10288731 06062023 108833 3,999.19 05/24/2023 INV PD ALTA VISTA PUMP STATION P
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6328 BAYSIDE MEDICAL CENTER
00153328 04/07/2023 10287997 06062023 108834 1,850.00 05/12/2023 INV PD inmate ok to book 00154332 05/04/2023 10287998 06062023 108834 1,728.60 05/12/2023 INV PD inmate ok to book 3,578.60
13650 BERENC, ANDREW
BERENC2023 05/12/2023 10287993 06062023 108835 100.00 05/12/2023 INV PD REFUND BERENC2023 AV RETU 9958 BESLEY, TONI
04/24/23 04/24/2023 10288490 06062023 108836 751.48 05/22/2023 INV PD COMPUTER LOAN 9510 8295 BEST, BEST & KRIEGER, LLP.
965235 05/10/2023 10288074 06062023 108837 236.00 05/22/2023 INV PD 4/23 Catalina Fund Legal 384 BILL'S SOUND SYSTEMS, INC.
42241 05/18/2023 10288381 06062023 108838 407.00 05/18/2023 INV PD FIRE ALARM 8836 BLACK BOX NETWORK SERVICES
9500067322 03/28/2023 10288007 06062023 108839 225.00 05/12/2023 INV PD PHONE CHARGES 11059 BLACKSTONE PUBLISHING
2100466 05/08/2023 10288288 06062023 108840 175.00 05/08/2023 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
3143992 05/15/2023 10288277 06062023 108841 1,447.45 05/15/2023 INV PD STREETS MATERIAL SHEET AS 13656 BOUTON, MATHEW
BOUTON2023 05/12/2023 10287979 06062023 108842 205.00 05/12/2023 INV PD REFUND BOUTON2023 1SUM030 577 CALIFORNIA WATER SERVICE
0125637138-5-9-23 05/18/2023 10288405 06062023 108843 1,025.89 05/18/2023 INV PD CAL WATER BILLING 5-9-23 2211933964-5-9-23 05/18/2023 10288403 06062023 108843 4,626.23 05/18/2023 INV PD CAL WATER BILLING 5-9-23 2754759120-5-4-23 05/18/2023 10288406 06062023 108843 3,404.79 05/18/2023 INV PD CAL WATER BILLING 5-4-23 4829034224-5123 05/10/2023 10287862 06062023 108843 130.48 05/10/2023 INV PD CALIFORNIA WATER SERVICES 6428284669-5-2-23 05/18/2023 10288410 06062023 108843 9,914.42 05/18/2023 INV PD CAL WATER BILLING 5-2-23 9779295077-5-2-23 05/18/2023 10288407 06062023 108843 6,979.42 05/18/2023 INV PD CAL WATER BILLING 5-2-23 9968051525-42423 05/10/2023 10287866 06062023 108843 1,461.43 05/10/2023 INV PD CALIFORNIA WATER SERVICES 27,542.66
10728 CASIMIRO, FERNANDO
F CASIMIRO-TRAIN4/23 05/15/2023 10288254 06062023 108844 434.70 05/15/2023 INV PD FERNANDO CASIMIRO TRAVEL 660 CHARLES ABBOTT ASSOCIATES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 65815 5856 05/15/2023 10288501 06062023 108845 6,020.00 05/15/2023 INV PD POLYSTYRENE, SINGLE-USE P 13370 CHARM-TEX, INC.
0323080-IN 05/10/2023 10288363 06062023 108846 39.90 05/18/2023 INV PD Inmate shirts 13000 CHARTER COMMUNICATIONS
0044044042523 04/25/2023 10288432 06062023 108847 354.12 06/06/2023 INV PD MONTHLY SERVICE CHARGES 13198 CITIZENS BUSINESS BANK
33575-10 5652 05/15/2023 10288513 06062023 108848 5,856.52 05/15/2023 INV PD MBB & INGLEWOOD JOB 40960 33575-9.1,11.1 5652 05/24/2023 10288568 06062023 108848 11,460.89 05/24/2023 INV PD MBB & INGLEWOOD JOB 40960 17,317.41
705 CITY OF REDONDO BEACH
05/05/2023 05/05/2023 10288553 06062023 108849 182,989.93 05/22/2023 INV PD WC 04/24/23-05/05/23 114 05/19/23 05/19/2023 10288552 06062023 108849 213,285.97 05/22/2023 INV PD WC 05/08/23-05/19/2023 05122023 05/12/2023 10288020 06062023 108850 55.92 05/15/2023 INV PD PETTY CASH 396,331.82
12873 CJ CONCRETE CONSTRUCTION INC
6542 5836 05/24/2023 10288565 06062023 108851 170,593.75 05/24/2023 INV PD CITYWIDE SIDEWALK REPLACE 11907 COBRA-ADVANTAGE ADMINISTRATORS
156593 04/30/2023 10288486 06062023 108852 446.00 05/22/2023 INV PD BENEFITS-PARTICIPANT FEES 4810 COHEN, TODD
SPRING2023 05/15/2023 10288158 06062023 108853 4,739.00 05/15/2023 INV PD SPRING2023 4TEN1106 1107 4079 COMCATE, INC.
8136 05/12/2023 10288000 06062023 108854 1,615.75 05/12/2023 INV PD CUSTOMER SERVICE MGMT SYS 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
69571 05/10/2023 10287908 06062023 108855 11,645.00 05/10/2023 INV PD APRIL 2023 MAINTENANCE FA 69572 05/10/2023 10287912 06062023 108855 1,299.00 05/10/2023 INV PD FACILITIES MAINTENANCE AP 12,944.00
8889 COMMLINE, INC.
0028139 05/10/2023 10288431 06062023 108856 4,650.00 06/06/2023 INV PD RADIOS GATEWAY AND POWER 0405066-IN 05/05/2023 10288307 06062023 108856 1,840.33 05/22/2023 INV PD MO RADIO MAINT/REPAIRS 0405460-IN 05/08/2023 10288306 06062023 108856 588.03 05/22/2023 INV PD MO RADIO MAINT/REPAIRS 0405849-IN 05/11/2023 10288358 06062023 108856 2,895.00 05/17/2023 INV PD Batteries and mics 9,973.36
784 COMPLETES PLUS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 01CO1622 05/15/2023 10288049 06062023 108857 149.36 05/15/2023 INV PD 2016 FORD F250 BRAKE PAD 01CO2356 05/15/2023 10288048 06062023 108857 -65.04 05/15/2023 CRM PD CREDIT MEMO-BRAKE PAD RET 01CO7365 05/15/2023 10288028 06062023 108857 79.50 05/15/2023 INV PD 2016 FORD F350 BRAKE PAD 01CP0192 05/15/2023 10288023 06062023 108857 96.83 05/15/2023 INV PD CAR PART 2004 FORD F350 P 01CP0216 05/15/2023 10288026 06062023 108857 138.01 05/15/2023 INV PD 2019 DODGE CHARGER ENGINE 398.66
7498 CONTINENTAL NEON & PLASTIC SIGNS
1150-B 5839 05/23/2023 10288558 06062023 108858 31,461.00 05/23/2023 INV PD FABRICATION/INSTALL OF 3 817 COOPERATIVE PERSONNEL SERVICES
TR-INV002181 05/12/2023 10288483 06062023 108859 731.50 05/22/2023 INV PD FIRE ENGINEER TESTING 5/4 TR-INV002243 05/12/2023 10288484 06062023 108860 984.50 05/22/2023 INV PD MSO TESING 5/23/23 1,716.00
7414 COUNTY OF LA DEPT OF PUBLIC HEALTH
IN1218373 05/15/2023 10288027 06062023 108861 323.00 05/15/2023 INV PD RB CFM PUBLICHEALTH INVOI 10214 CRAFCO, INC.
9402922064 05/15/2023 10288447 06062023 108862 1,873.76 05/15/2023 INV PD STREETS - ASPHALT REPAIR 8043 D & R OFFICE WORKS INC
0127452-IN 5898 03/31/2023 10288253 06062023 108863 19,340.14 05/22/2023 INV PD OFFICE FURNITURE POLICE D 8839 DANCE 1 STUDIO
SPRING2023 05/22/2023 10288524 06062023 108864 819.00 05/22/2023 INV PD SPRING2023 4APG0500 01 10 SPRING20232 05/24/2023 10288619 06062023 108864 658.00 05/24/2023 INV PD SPRING 20232 4YPG 0511 0 1,477.00
919 DANIELS TIRE SERVICE
200471927 05/15/2023 10288029 06062023 108865 248.78 05/15/2023 INV PD STOCK TIRES 200472121 05/15/2023 10288030 06062023 108866 2,662.81 05/15/2023 INV PD STOCK TIRES 2,911.59
938 DDS PLUMBING
38653 5970 05/11/2023 10287952 06062023 108867 6,800.00 05/11/2023 INV PD GAS LINE REROUTE - AT FIR 954 DELL MARKETING L.P.
10670751724 05/12/2023 10288018 06062023 108868 4,001.73 05/12/2023 INV PD DETECTIVES LAPTOPS 956 DELTA DENTAL
BE005493381 05/01/2023 10288555 06062023 108869 32,362.50 05/22/2023 INV PD DELTA DENTAL PPO MAY 2023 9132 DELTA DENTAL INSURANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION BE005492635 05/01/2023 10288476 06062023 108870 2,141.34 05/22/2023 INV PD DENTAL HMO ACTIVE MAY 202 BE005492657 05/01/2023 10288477 06062023 108871 78.38 05/22/2023 INV PD DENTAL HMO RETRIEES MAY 2 2,219.72
960 DEMCO, INC.
7299788 04/26/2023 10287819 06062023 108872 480.00 04/26/2023 INV PD PRINTING SUPPLIES 971 DEPARTMENT OF JUSTICE
652164 05/03/2023 10288252 06062023 108873 292.00 05/22/2023 INV PD APRIL 2023 FINGERPRINT AP 653531 05/03/2023 10288473 06062023 108874 256.00 05/22/2023 INV PD FINGERPRINTS APRIL 2023 8 548.00
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0004651245 05/10/2023 10287860 06062023 108875 715.10 05/22/2023 INV PD PALLET SHELTER POWER POLE 6174 DIAZ, CARRIE
05022023 05/11/2023 10287918 06062023 108876 63.64 05/11/2023 INV PD CARRIE DIAZ MILEAGE FOR A 12025 DOCUSIGN, INC.
111100131382 05/09/2023 10288199 06062023 108877 4,758.00 05/22/2023 INV PD eSIGNATURE SERVICES 11965 DOGGIE WALK BAGS, INC.
0106808-IN 05/11/2023 10287925 06062023 108878 629.63 05/11/2023 INV PD BLUE SCENTED DISP BAGS 1050 EAGLE SPORTS & AWARDS COMPANY
11599 05/12/2023 10287962 06062023 108879 482.90 05/12/2023 INV PD AFTERSCHOOL UNIFORM RED S 11611 05/22/2023 10288525 06062023 108879 493.88 05/22/2023 INV PD AFTERSCHOOL PLGD UNIFORMS 976.78
10338 EBERHARD EQUIPMENT
5428 04/28/2023 10287436 06062023 108880 4,977.56 05/01/2023 INV PD TRACTOR HYDRAULIC PUMP IS 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
23-211 05/10/2023 10288225 06062023 108881 2,502.50 05/10/2023 INV PD FACILITIES TRAVEL MONITOR 1099 EMPLOYMENT DEVELOPMENT DEPT
L0898406288 05/01/2023 10288564 06062023 108882 3,540.60 05/22/2023 INV PD UNEMPLOYMENT 1/1/23-3/31/ 9987 EXCELSIOR ELEVATOR
32831 05/15/2023 10288096 06062023 108883 1,095.00 05/15/2023 INV PD 180 N. HARBOR DRIVE 04/23 32920 05/23/2023 10288548 06062023 108883 1,890.00 05/23/2023 INV PD PIER ELEVATOR 1 & 2 STATE 2,985.00
12815 FAST DEER BUS CHARTER INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 158777 05/03/2023 10288196 06062023 108884 1,564.00 05/16/2023 INV PD MISSION SAN JUAN CAPISTRA 158778 05/13/2023 10288184 06062023 108884 1,955.00 05/16/2023 INV PD LAVENDER FESTIVAL VALLEY 3,519.00
1176 FEDERAL EXPRESS CORPORATION
8-114-88799 04/28/2023 10288258 06062023 108885 70.18 05/22/2023 INV PD FIRST OVERNIGHT MAIL - EV 8-121-61446 05/05/2023 10288309 06062023 108885 34.48 05/18/2023 INV PD OVERNIGHT SERVICES 4/26/2 8-121-77909 05/05/2023 10288257 06062023 108885 111.15 05/22/2023 INV PD FIRST OVERNIGHT MAIL - EV 8-129-88987 05/12/2023 10288317 06062023 108885 19.10 05/18/2023 INV PD OVERNIGHT SERVICES 4/27/2 234.91
13613 FEUERHEERDT, JULIE
E2021-806 05/18/2023 10288375 06062023 108886 27.00 05/18/2023 INV PD PERMIT REFUND. E2021-806 12981 FIRE SMART PROMOTIONS
115012 05/02/2023 10288312 06062023 108887 755.56 05/22/2023 INV PD FIRE PREV SUPPLIES 10479 FLYING LION, INC.
1465 04/24/2023 10288429 06062023 108888 3,170.70 06/06/2023 INV PD DRONE SERVICES 4/14 4/15 1470 05/09/2023 10288430 06062023 108888 3,361.36 06/06/2023 INV PD DRONE SERVICES 4/28 4/29 6,532.06
10191 FRONTIER
0311-04282023 05/10/2023 10287909 06062023 108889 55.82 05/10/2023 INV PD REMOTE CALL FWD APRIL 202 05132023-0796 05/12/2023 10288494 06062023 108889 32,859.36 05/12/2023 INV PD MAY 2023 PHONE CHARGES 0910-05012023 05/10/2023 10287910 06062023 108889 115.81 05/10/2023 INV PD BASIC UTILITIES CHARGE MA 2298-04282023 05/10/2023 10287906 06062023 108889 144.06 05/10/2023 INV PD UTILITY APRIL 2023 2493-04282023 05/10/2023 10287904 06062023 108889 82.05 05/10/2023 INV PD UTILITIES APRIL 2023 33,257.10
3202 GALE
81120159 05/02/2023 10288287 06062023 108890 126.44 05/02/2023 INV PD BOOKS 81120613 05/02/2023 10288286 06062023 108890 93.60 05/02/2023 INV PD BOOKS 220.04
1289 GALLS INCORPORATED
BC1759436 11/21/2022 10287970 06062023 108891 234.75 05/12/2023 INV PD Banach uniforms BC1880790 05/09/2023 10288328 06062023 108891 93.60 05/22/2023 INV PD DC YANG UNIFORM W/ PATCHE BC1882203 05/10/2023 10288330 06062023 108891 162.34 05/22/2023 INV PD FF/PM UNIFORMS 490.69
12982 GARCIA, GERARDO
G GARCIA-TRAIN22-23 05/15/2023 10288259 06062023 108892 434.70 05/15/2023 INV PD GERARDO GARCIA TRAVEL REI 1300 GAS COMPANY, THE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 06964443334-5-4-23 05/18/2023 10288393 06062023 108893 5,663.54 05/18/2023 INV PD SOCALGAS BILL 5-4-23 18060458009-5223 05/10/2023 10287859 06062023 108893 59.66 05/10/2023 INV PD SOCALGAS BILL SoCalGas4.11-5.10.23 05/18/2023 10288409 06062023 108893 108.32 05/18/2023 INV PD SoCalGas 4/11/23-5/10/23 5,831.52
13617 GAVIC, ANDREW
842012446 04/25/2023 10287926 06062023 108894 5,000.00 06/06/2023 INV PD REFUND TCO APPLICATION 40 13607 GENSLER
1063157 5962 05/09/2023 10288052 06062023 108895 29,025.00 05/15/2023 INV PD EDUCATION CTR. FEASIBILIT 7023 GEOSYNTEC
510457 5135 05/15/2023 10288088 06062023 108896 3,980.00 05/15/2023 INV PD EWMP&StormwaterFeasibilit 1334 GLADWELL GOVERNMENTAL SERVICES, INC.
5058 5860 05/09/2023 10287823 06062023 108897 600.00 05/22/2023 INV PD ELECTION CONSULTING 5181 5860 05/09/2023 10287821 06062023 108897 240.00 05/22/2023 INV PD ELECTION CONSULTING 840.00
3706 GOLDEN STATE WATER
48470300004-5-9-23 05/18/2023 10288402 06062023 108898 134.90 05/18/2023 INV PD GOLDEN STATE WATER BILLIN 54719000009-5-4-23 05/18/2023 10288399 06062023 108898 90.54 05/18/2023 INV PD GOLDEN STATE WATER COMPAN 225.44
13653 GONZAQUE, CARISSA
GONZAQUE2023 05/12/2023 10287995 06062023 108899 100.00 05/12/2023 INV PD REFUND GONZAQUUE2023 AV R 1372 GRAINGER
9561657389 05/15/2023 10288280 06062023 108900 104.38 05/15/2023 INV PD PARKS-RAIN PANTS, BOOTS 9653464140 05/15/2023 10288281 06062023 108900 319.23 05/15/2023 INV PD PARKS SUMP PUMP, VERTICAL CR-9335492493 05/15/2023 10288282 06062023 108900 -77.68 05/15/2023 CRM PD PARKS CREDIT FOR INV.9335 CR-9335669769 05/15/2023 10288283 06062023 108900 -39.10 05/15/2023 CRM PD PARKS CREDIT ON INVOICE 9 306.83
6042 GREY HOUSE PUBLISHING
978613 04/28/2023 10288285 06062023 108901 514.05 04/28/2023 INV PD BOOKS 13666 HARVEY FAMILY REVOCABLE TRUST
20220268 05/10/2023 10288387 06062023 108902 15,000.00 06/06/2023 INV PD REFUND TCO APPLICATION 22 13317 HERC RENTALS
33643285-001 05/15/2023 10288156 06062023 108903 2,199.97 05/15/2023 INV PD ALTA VISTA COMM.GARDEN-MI 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION SIN027991 5685 04/30/2023 10288203 06062023 108904 1,825.00 06/06/2023 INV PD 04/23 CANNABIS MANAGEMENT 11427 HOLLIMAN, TOMMY
05/15/23 05/15/2023 10288492 06062023 108905 1,500.00 05/22/2023 INV PD COMPUTER LOAN 9513 1505 HOLLYWOOD RIVIERA CAR WASH
HWRCW-0323 05/09/2023 10287802 06062023 108906 18.99 05/09/2023 INV PD CITY VEHICLE CAR WASHES 0 13646 HOUSING FORMS, INC.
60494 05/16/2023 10288214 06062023 108907 514.89 05/16/2023 INV PD HUD BROCHURES/BOOKLETS 1530 HUNT DESIGN ASSOCIATES INC
10116 05/19/2023 10288459 06062023 108908 4,500.00 05/19/2023 INV PD Path of History: designs 1547 IMAGERY VIDEO PRODUCTIONS
1984 5819 05/09/2023 10287981 06062023 108909 2,629.00 05/22/2023 INV PD VIDEO SERVICES FOR MEETIN 1984A 05/09/2023 10287982 06062023 108909 641.00 05/22/2023 INV PD VIDEO SERVICES FOR MEETIN 3,270.00
1566 INDUSTRIAL LOCK & SECURITY, INC.
65081 04/24/2023 10287972 06062023 108910 251.87 05/12/2023 INV PD replaced locks on temp oi 65433 05/04/2023 10287967 06062023 108910 129.68 05/12/2023 INV PD padlocks for beachlife - 381.55
8090 INTEGRATED MEDIA SYSTEMS
46883 05/12/2023 10288267 06062023 108911 3,330.00 05/12/2023 INV PD IMS SERVICE 20 BLOCK HOUR 11240 INTEROPERABILITY NETWORK OF THE
2023-00152474 5965 04/14/2023 10288517 06062023 108912 53,433.27 06/06/2023 INV PD INSB JPA MEMBER ASSESSMEN 12826 INTERWEST CONSULTING GROUP INC
87691 5497 05/16/2023 10288207 06062023 108913 2,905.00 06/06/2023 INV PD 04/23 FIRE PLAN CHECK 7539 JACK J. ROEHM DRYWALL CONSTRUCTION
169 05/10/2023 10288022 06062023 108914 1,450.00 05/10/2023 INV PD FACILITIES DRYWALL WORK P 179 05/18/2023 10288400 06062023 108914 1,250.00 05/18/2023 INV PD repair areas in bathroom 2,700.00
13045 JEHANIAN, ARMENA
1317SPRING2023 05/22/2023 10288522 06062023 108915 1,470.00 05/22/2023 INV PD 1317SPRING2023 4YPG1003 1 11296 JOE MAR POLYGRAPH & INVESTIGATION
2023-03-020 03/23/2023 10288462 06062023 108916 500.00 06/06/2023 INV PD POLYGRAPH: MUSICK, SANCHE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2023-05-013 RBPD 05/13/2023 10288251 06062023 108916 250.00 05/22/2023 INV PD PRE-EMPLOYMENT EXAM CORLE 2023-05-019 05/19/2023 10288463 06062023 108916 250.00 06/06/2023 INV PD POLYGRAPH: DAWDY 1,000.00
1695 JUST REWARDS
2305.023 05/18/2023 10288411 06062023 108917 267.50 05/18/2023 INV PD Bike to Work Day Gift Car 1752 KING, COREY
05092023 05/18/2023 10288396 06062023 108918 86.56 05/22/2023 INV PD COMMAND POST SUPPLIES BEA 5855 KOSMONT COMPANIES
2208.12-007 5811 04/30/2023 10288110 06062023 108919 1,086.80 05/22/2023 INV PD KOSMONT REAL ESTATE SERVI 1807 L.N. CURTIS & SONS, INC.
INV701270 05/03/2023 10288308 06062023 108920 647.98 05/22/2023 INV PD UNIFORM BOOTS PINV771100-1 04/02/2023 10288310 06062023 108920 1,766.94 05/22/2023 INV PD MEDICAL AID SUPPLIES PINV771100-2 04/23/2023 10288311 06062023 108920 3,533.89 05/22/2023 INV PD MEDICAL AID SUPPLIES 5,948.81
10899 LA UNIFORMS
16026 04/06/2023 10287975 06062023 108921 302.45 05/12/2023 INV PD pech - uniforms 16032 04/06/2023 10288335 06062023 108921 520.47 05/17/2023 INV PD Colantono uniform 16033 04/06/2023 10288337 06062023 108921 680.28 05/17/2023 INV PD Coates uniforms 16070 04/12/2023 10288338 06062023 108921 493.61 05/17/2023 INV PD Sutton uniforms 16071 04/12/2023 10288340 06062023 108921 121.16 05/17/2023 INV PD Shigio uniform 16097 04/14/2023 10288341 06062023 108921 1,172.51 05/17/2023 INV PD Day uniforms 16105 04/15/2023 10288342 06062023 108921 217.16 05/17/2023 INV PD Manis uniform 16166 04/19/2023 10288343 06062023 108921 176.34 05/17/2023 INV PD Day uniform 16169 04/19/2023 10288344 06062023 108921 407.86 05/17/2023 INV PD Arnold uniform 16173 04/19/2023 10288347 06062023 108921 26.46 05/17/2023 INV PD Flores Jacket 16174 04/19/2023 10288349 06062023 108921 367.90 05/17/2023 INV PD O'neal Uniform 16191 04/20/2023 10288350 06062023 108921 213.77 05/17/2023 INV PD N. Cook uniform 16204 04/21/2023 10288352 06062023 108921 35.22 05/17/2023 INV PD Day uniform 16252 04/26/2023 10288354 06062023 108921 493.59 05/17/2023 INV PD Aubuchon uniform 16271 04/27/2023 10288355 06062023 108921 140.51 05/17/2023 INV PD Sprengel uniform 5,369.29
3766 LANGUAGE LINE SERVICES INC
10998593 04/30/2023 10287990 06062023 108922 57.34 05/12/2023 INV PD over the phone interpreta 12848 LEADING RESOURCES INC
3868 5758 05/16/2023 10288237 06062023 108923 5,146.67 05/16/2023 INV PD STRATEGIC PLANNING FACILI 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
293533 05/10/2023 10287850 06062023 108924 19,804.18 05/22/2023 INV PD 3/23 J. Johnson Legal Fee 295705 05/10/2023 10288075 06062023 108924 535.00 05/22/2023 INV PD 4/23 RBCEA Legal Fees 295709 05/10/2023 10288076 06062023 108924 292.50 05/22/2023 INV PD 4/23 Bandy IA Investigati
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 295710 05/10/2023 10288077 06062023 108924 220.00 05/22/2023 INV PD 4/23 B. Ridenour (CN20) L 295711 05/10/2023 10288078 06062023 108924 4,685.20 05/22/2023 INV PD 4/23 B. Ridenour (CN21) L 295712 05/10/2023 10288079 06062023 108924 1,495.00 05/22/2023 INV PD 4/23 D. Hall Legal Fees 295714 05/10/2023 10288080 06062023 108924 195.00 05/22/2023 INV PD 4/23 R. Carlborg Legal Fe 295717 05/10/2023 10288081 06062023 108924 162.50 05/22/2023 INV PD 4/23 Fire Dept FF/EMT Rec 295718 05/10/2023 10288082 06062023 108924 2,572.50 05/22/2023 INV PD 4/23 N. Shultz (PERS IDR 295720 05/10/2023 10288085 06062023 108924 260.00 05/22/2023 INV PD 4/23 Fire Dept General Em 295721 05/10/2023 10288087 06062023 108924 150.00 05/22/2023 INV PD 4/23 Bjekovic H1B Applica 30,371.88
7938 LEOTEK ELECTRONICS USA, LLC
4114100949 5935 05/15/2023 10288453 06062023 108925 14,563.50 05/15/2023 INV PD PURCHASE LED STREET LIGHT 1887 LIFE ASSIST, INC.
1322529 05/01/2023 10288325 06062023 108926 1,691.02 05/22/2023 INV PD MEDICAL/PM AID SUPPLIES 1323939 05/04/2023 10288322 06062023 108926 4,027.95 05/22/2023 INV PD MEDICAL/PM AID SUPPLIES 5,718.97
1943 LOS ANGELES COUNTY DEPARTMENT
23011703305 05/15/2023 10288095 06062023 108927 1,026.90 05/15/2023 INV PD PROJECT N965270200 TRAFFI 12150 M.S. CONSTRUCTION MANAGEMENT GROUP
36 4973 05/31/2023 10288834 06062023 108928 441,052.10 05/31/2023 INV PD RB TRANIST CENTER CONSTRU 13651 MACIAS, ALFONSO
MACIAS2023 05/12/2023 10287991 06062023 108929 100.00 05/12/2023 INV PD REFUND MACIAS2023 AVCC RE 10274 MACKAY METERS, INC.
1064343 5716 04/30/2023 10288369 06062023 108930 5,334.00 06/06/2023 INV PD 4/23 MACKAY METERS MONTHL 1064344 04/30/2023 10288428 06062023 108930 134.00 06/06/2023 INV PD 4/23 WATERFRONT TRANSACTI 5,468.00
4498 MAINTSTAR INC
3068 05/15/2023 10288031 06062023 108931 3,200.00 05/15/2023 INV PD FUEL INTERFACE RECONFIGUR 2023 MANHATTAN TOYOTA
565224 05/15/2023 10288033 06062023 108932 243.57 05/15/2023 INV PD CAR PARTS BATTERY 12V UNI 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
772067 05/10/2023 10288067 06062023 108933 1,907.60 05/22/2023 INV PD 3/23 J. Carlson Legal Fee 772068 05/10/2023 10288066 06062023 108933 200.00 05/22/2023 INV PD 3/23 C. Pyle Legal Fees 772069 05/10/2023 10288064 06062023 108933 150.00 05/22/2023 INV PD 3/23 G. Lugo Legal Fees 2,257.60
2068 MATTUCCI PLUMBING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 101218 05/18/2023 10288408 06062023 108934 375.00 05/18/2023 INV PD replace diaphragm on men' 2071 MAUREEN KANE & ASSOCIATES, INC.
1210 05/09/2023 10288250 06062023 108935 1,500.00 05/22/2023 INV PD LAURA DIAZ SERIES 400 TRA 13654 MAY, ACACIA
MAY2023 05/12/2023 10287987 06062023 108936 240.00 05/12/2023 INV PD REFUND MAY2023 1SUM0306-0 2084 MCCUNE & HARBER, LLP.
115292 05/10/2023 10287929 06062023 108937 49.00 05/22/2023 INV PD 3/23 K. Alexander Legal F 2117 MERRIMAC ENERGY GROUP
2225024 5978 05/23/2023 10288545 06062023 108938 14,575.08 05/23/2023 INV PD 4,000 GALLONS DIESEL FUEL 8826 METRO EXPRESSLANES
1202026073120 04/18/2023 10288433 06062023 108939 55.15 06/06/2023 INV PD TOLL VIOLATION PLATE 7U02 9908 MICHAEL BAKER INTERNATIONAL
1179339 5467 05/18/2023 10288388 06062023 108940 580.00 05/18/2023 INV PD ADMIN OF CITY'S CDBG PROG 1179341 05/10/2023 10288073 06062023 108940 600.00 05/22/2023 INV PD 4/23 M. Neal RB Consultin 1,180.00
2127 MICHAEL J ARNOLD & ASSOCIATES INC
14539 5847 05/16/2023 10288238 06062023 108941 3,500.00 05/16/2023 INV PD CONSULTING FOR STATE LEG 14549 5847 05/16/2023 10288239 06062023 108941 84.00 05/16/2023 INV PD CONSULTING FOR STATE LEG 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
11573TS/7636QB 05/10/2023 10288059 06062023 108942 2,849.35 05/22/2023 INV PD 3/23 J. Frank Legal Fees 11574TS/7637QB 05/10/2023 10288058 06062023 108942 2,778.86 05/22/2023 INV PD 3/23 S. Friggle Legal Fee 11575TS/7635QB 05/10/2023 10288057 06062023 108942 88.95 05/22/2023 INV PD 3/23 B. Haroldson Legal F 11576TS/7638QB 05/10/2023 10288062 06062023 108942 8,416.90 05/22/2023 INV PD 3/23 A. McDonough Legal F 14,134.06
13476 MICROTECH
PSI027266 5901 05/12/2023 10288009 06062023 108943 12,250.00 05/12/2023 INV PD Valimail License Renewal 2143 MIDWEST ROOFING
20230721 05/08/2023 10288389 06062023 108944 534.77 06/06/2023 INV PD REFUND PERMIT FEES 2616 M 9518 MIND BODY OCEAN
SPRING2023 05/15/2023 10288157 06062023 108945 756.00 05/15/2023 INV PD SPRING2023 4APG0307-01 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9282513 05/10/2023 10287924 06062023 108946 79,523.41 05/22/2023 INV PD 3/23 Inverse Condemnation 9282515 05/10/2023 10288071 06062023 108946 6,080.00 05/22/2023 INV PD 3/23 CPRA Request Legal F 85,603.41
3566 MISSION LINEN & UNIFORM
295433-0423 05/19/2023 10288449 06062023 108947 3,335.94 05/19/2023 INV PD PUBLIC WORKS UNIFORMS 04/ 13652 MOSES, MARISSA
MOSES2023 05/12/2023 10287988 06062023 108948 300.00 05/12/2023 INV PD REFUND MOSES2023 WP RETUR 10737 MULTI W SYSTEMS, INC.
32330711 05/19/2023 10288461 06062023 108949 3,869.06 05/19/2023 INV PD STREETS - HOMA PUMP PARTS 9617 MULTICARD, INC.
47301 05/18/2023 10288413 06062023 108950 476.35 05/18/2023 INV PD PRINTER SUPPLIES FOR CARD 13655 MUTTULINGAM, AMANDA
MUTTULINGAM2023 05/12/2023 10287984 06062023 108951 240.00 05/12/2023 INV PD REFUND MUTTULINGAM2023 1S 13375 NATIONAL BARRICADE & SIGN CO.
214654 05/11/2023 10287922 06062023 108952 1,587.75 05/11/2023 INV PD WHITE HIP SHEETING 13606 NC COMMUNICATIONS, INC.
2208 5974 05/12/2023 10288005 06062023 108953 21,960.00 05/12/2023 INV PD ITEM CODE: FS01 SPLICE FI 4818 NEXTECH SYSTEMS, INC
INV1916 5912 05/15/2023 10288509 06062023 108954 15,873.06 05/15/2023 INV PD LED ENHANCED SIGNS CROSSW 2295 NJP SPORTS, INC.
148506 05/10/2023 10288227 06062023 108955 995.60 05/16/2023 INV PD OPEN MESH WINDSCREEN COUR 6445 NOBLE CONSULTANTS, INC.
2023137 2856 05/15/2023 10288210 06062023 108956 22,987.00 05/15/2023 INV PD C-1411-131 SSLagoon/BoatL 13567 NUVIS
26424 5952 04/15/2023 10288506 06062023 108957 7,840.00 05/22/2023 INV PD SEASIDE LAGOON REVITALIZA 26445A 5952 05/15/2023 10288507 06062023 108957 31,418.92 05/22/2023 INV PD SEASIDE LAGOON REVITALIZA 26445B 5952 05/15/2023 10288508 06062023 108957 3,690.50 05/22/2023 INV PD SEASIDE LAGOON REVITALIZA 42,949.42
4796 OCCU-MED,LTD.
0523900 04/30/2023 10288489 06062023 108960 2,022.60 05/22/2023 INV PD APRIL 2023 PHYSICALS 6PT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0523900.1 04/30/2023 10288487 06062023 108958 4,179.00 05/22/2023 INV PD APRIL 2023 PHYSICALS - 7 0523900.2 04/30/2023 10288488 06062023 108959 2,057.00 05/22/2023 INV PD APRIL PHYSICALS - 4 PT EE 8,258.60
10031 OCCUPATIONAL HEALTH CENTERS OF CALIFORNIA,
ADRIAN GODINEZ SR. 05/11/2023 10288561 06062023 108962 365.07 05/22/2023 INV PD MEDICAL FOR ADRIAN GODINE ROSARIO MAGDALENO 05/11/2023 10288557 06062023 108961 464.98 05/22/2023 INV PD MEDICAL FOR ROSARIO 4/23/ 830.05
7131 OCHOA, IGNACIO
0142529 05/12/2023 10287959 06062023 108963 150.00 05/12/2023 INV PD SAILING MARCH2023 BOTTOMB 0142530 05/12/2023 10287960 06062023 108963 200.00 05/12/2023 INV PD SAILING APRIL2023 BOTTOMB 350.00
13029 ODP BUSINESS SOLUTIONS, LLC
257771094001 05/16/2023 10288215 06062023 108964 55.39 05/16/2023 INV PD OFFICE SUPPLIES 257776601001 05/16/2023 10288216 06062023 108964 21.34 05/16/2023 INV PD OFFICE SUPPLIES 259095123001 08/11/2022 10288138 06062023 108964 229.92 05/22/2023 INV PD REPLACEMENT CHAIR MATS 259691329002 05/10/2023 10288174 06062023 108964 12.64 05/22/2023 INV PD 8/22 Office Supplies 260060306001 05/15/2023 10288091 06062023 108964 121.82 05/15/2023 INV PD COFFEE AND OFFICE SUPPLIE 260278501001 05/18/2023 10288374 06062023 108964 101.96 05/18/2023 INV PD pencil, key tags, holders 261702482001 05/15/2023 10288092 06062023 108964 49.38 05/15/2023 INV PD COFFEE AND OFFICE SUPPLIE 261787780001 05/15/2023 10288093 06062023 108964 21.99 05/15/2023 INV PD COFFEE SUPPLIES 262113097001 08/16/2022 10288161 06062023 108964 28.71 06/06/2023 INV PD OFFICE SUPPLIES 8/16/22 ( 262113826001 08/16/2022 10288160 06062023 108964 141.90 06/06/2023 INV PD OFFICE SUPPLIES 8/16/2022 262139091001 05/16/2023 10288236 06062023 108964 51.63 05/16/2023 INV PD OFFICE SUPPLIES 262139903001 05/16/2023 10288234 06062023 108964 19.71 05/16/2023 INV PD OFFICE SUPPLIES 262139904001 05/16/2023 10288235 06062023 108964 18.84 05/16/2023 INV PD OFFICE SUPPLIES 262729190001 05/10/2023 10288172 06062023 108964 104.93 05/22/2023 INV PD 9/22 Office Supplies 262750679001 05/10/2023 10288173 06062023 108964 30.68 05/22/2023 INV PD 9/22 Office Supplies 262867850001 09/01/2022 10288140 06062023 108964 38.92 05/22/2023 INV PD GENERAL OFFICE SUPPLIES 262869124001 09/07/2022 10288141 06062023 108964 28.43 05/22/2023 INV PD GENERAL OFFICE SUPPLIES 263407479001 05/16/2023 10288217 06062023 108964 82.41 05/16/2023 INV PD OFFICE SUPPLIES 263744142001 05/16/2023 10288232 06062023 108964 61.04 05/16/2023 INV PD OFFICE SUPPLIES 263786198001 05/16/2023 10288221 06062023 108964 44.76 05/16/2023 INV PD OFFICE SUPPLIES 263789890001 05/16/2023 10288220 06062023 108964 17.73 05/16/2023 INV PD OFFICE SUPPLIES 265521323001 09/20/2022 10288255 06062023 108964 297.82 05/22/2023 INV PD OFFICE SUPPLIES MARIA TEM 265922277001 09/19/2022 10288143 06062023 108964 63.27 05/22/2023 INV PD GENERAL OFFICE SUPPLIES 267248279001 09/15/2022 10288334 06062023 108964 117.51 05/22/2023 INV PD FIRE ADMIN OFFICE SUPPLIE 267660466001 05/10/2023 10288169 06062023 108964 36.39 05/22/2023 INV PD 9/22 Office Supplies 267660466002 05/10/2023 10288168 06062023 108964 9.26 05/22/2023 INV PD 9/22 Office Supplies 267660466003 05/10/2023 10288177 06062023 108964 12.64 05/22/2023 INV PD 9/22 Office Supplies 267667836001 05/10/2023 10288178 06062023 108964 15.93 05/22/2023 INV PD 9/22 Office Supplies 268480070001 05/10/2023 10288170 06062023 108964 165.13 05/22/2023 INV PD 10/22 Office Supplies 268591305001 05/10/2023 10288171 06062023 108964 8.75 05/22/2023 INV PD 10/22 Office Supplies 268985996001 09/22/2022 10288339 06062023 108964 7.14 05/22/2023 INV PD ADMIN OFFICE SUPPLY 269065079001 05/16/2023 10288219 06062023 108964 821.24 05/16/2023 INV PD OFFICE SUPPLIES 269068230001 05/10/2023 10288176 06062023 108964 70.85 05/22/2023 INV PD 9/22 Office Supplies 269068230002 05/10/2023 10288175 06062023 108964 21.45 05/22/2023 INV PD 9/22 Office Supplies 270825605001 10/06/2022 10288144 06062023 108964 53.02 05/22/2023 INV PD GENERAL OFFICE SUPPLIES 270825729001 10/07/2022 10288145 06062023 108964 7.65 05/22/2023 INV PD GENERAL BUSINESS SUPPLIES 271099032001 10/10/2022 10288146 06062023 108964 58.67 05/22/2023 INV PD GENERAL OFFICE SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 271467087001 05/10/2023 10288166 06062023 108964 18.39 05/22/2023 INV PD 10/22 Office Supplies 272467697001 10/31/2022 10288139 06062023 108964 30.62 05/22/2023 INV PD GENERAL OFFICE SUPPLIES 272470484001 10/27/2022 10288137 06062023 108964 36.22 05/22/2023 INV PD GENERAL OFFICE SUPPLIES 274006310001 10/25/2022 10288163 06062023 108964 19.04 06/06/2023 INV PD OFFICE SUPPLIES 10/25/202 274006826001 10/20/2022 10288162 06062023 108964 141.90 06/06/2023 INV PD OFFICE SUPPLIES 10/20/202 276348720001 11/16/2022 10288134 06062023 108964 71.80 05/22/2023 INV PD GENERAL OFFICE SUPPLIES 282325491001 12/09/2022 10288493 06062023 108964 7.78 05/22/2023 INV PD OFFICE SUPPLIES FOLDERS 288501643001 05/16/2023 10288224 06062023 108964 -15.48 05/16/2023 CRM PD CREDIT RELATED TO INVOICE 289807688001 05/12/2023 10288051 06062023 108964 618.69 05/12/2023 INV PD OFFICE SUPPLIES 290337162001 05/09/2023 10288198 06062023 108964 294.91 05/22/2023 INV PD OFFICE SUPPLIES - CITY CL 290654855001 05/15/2023 10288119 06062023 108964 7.65 05/15/2023 INV PD OFFICE DEPOT STORAGE - CH 292169115001 02/15/2023 10288117 06062023 108964 459.77 05/15/2023 INV PD OFFICE SUPPLIES-CHARLEY C 292179643001 02/15/2023 10288111 06062023 108964 134.88 05/15/2023 INV PD OFFICE SUPPLIES 2/15/23 C 294439454001 02/27/2023 10287921 06062023 108964 255.15 06/06/2023 INV PD OFFICE SUPPLIES 2/27/2023 304601723001 05/02/2023 10288242 06062023 108964 50.10 06/06/2023 INV PD OFFICE SUPPLIES 5/2/23 (1 304616615001 05/02/2023 10288243 06062023 108964 23.74 06/06/2023 INV PD OFFICE SUPPLIES 5-2-23 (2 306602888001 05/12/2023 10288807 06062023 108964 77.38 05/12/2023 INV PD BINDER, RULERS, DRY ERASE 306618595001 05/02/2023 10288353 06062023 108964 107.04 05/22/2023 INV PD ADMIN OFFICE SUPPLIES 306717763001 05/02/2023 10288357 06062023 108964 14.83 05/22/2023 INV PD ADMIN OFFICE SUPPLIES 306831141001 05/10/2023 10287864 06062023 108964 41.82 05/22/2023 INV PD 4/23 Office Supplies 306831663001 05/10/2023 10287863 06062023 108964 68.66 05/22/2023 INV PD 4/23 Office Supplies 308203462001 05/18/2023 10288372 06062023 108964 58.55 05/18/2023 INV PD tissues, tape, trimmer 309238230001 05/10/2023 10287861 06062023 108964 76.35 05/22/2023 INV PD 4/23 Office Supplies 309722272001 05/09/2023 10287818 06062023 108964 74.72 05/22/2023 INV PD CITY CLERK OFFICE SUPPLIE 309758814001 05/09/2023 10288279 06062023 108964 28.49 05/22/2023 INV PD OFFICE SUPPLIES - CITY CL 310597920001 05/03/2023 10288185 06062023 108964 68.77 05/15/2023 INV PD OFFICE SUPPLIES-05/01/23 310642227001 05/03/2023 10288186 06062023 108964 22.67 05/15/2023 INV PD OFFICE SUPPLIES 05/03/23 310932481001 04/27/2023 10288248 06062023 108964 217.11 05/15/2023 INV PD FANS, STENP PAD, CALCULAT 311017278001 05/10/2023 10287915 06062023 108964 94.08 05/10/2023 INV PD ENVELOPES APRIL 2023 311134091001 05/15/2023 10288394 06062023 108964 135.72 05/15/2023 INV PD COFFEE SUPPLIES 311458422001 05/18/2023 10288418 06062023 108964 817.45 05/18/2023 INV PD OFFICE SUPPLIES (PAPER FO 311719965001 05/02/2023 10288244 06062023 108964 91.50 06/06/2023 INV PD OFFICE SUPPLIES 5/2/23 (3 311725788001 05/02/2023 10288245 06062023 108964 35.36 06/06/2023 INV PD OFFICE SUPPLIES 5/2/23 - 311725789001 05/02/2023 10288246 06062023 108964 54.73 06/06/2023 INV PD OFFICE SUPPLIES 5/2/23 - 311935403001 05/03/2023 10288233 06062023 108964 133.38 06/06/2023 INV PD OFFICE SUPPLIES 5/3/23 - 312222013001 05/16/2023 10288218 06062023 108964 86.90 05/16/2023 INV PD OFFICE SUPPLIES 313077531001 05/18/2023 10288423 06062023 108964 29.65 05/18/2023 INV PD OFFICE SUPPLIES FOR ALTA 7,541.17
9316 ONWARD ENGINEERING
6892 3977 05/15/2023 10288055 06062023 108965 950.00 05/15/2023 INV PD Design&ROWSvcs-InglewoodA 2355 ORIENTAL TRADING CO., INC.
72434571601 05/18/2023 10288404 06062023 108966 99.11 05/18/2023 INV PD PRESCHOOL SUPPLIES 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
7101 3606 05/15/2023 10288054 06062023 108967 1,160.00 05/15/2023 INV PD P&S.SewerPumpStations.Rin 7237 3606 05/15/2023 10288050 06062023 108967 1,210.00 05/15/2023 INV PD P&S.SewerPumpStations.Rin 2,370.00
2408 PV VILLAGE PET HOSPITAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 752493 05/11/2023 10288321 06062023 108968 10.00 05/18/2023 INV PD INJURED POSSUM 5/11/23 752705 05/16/2023 10288323 06062023 108968 10.00 05/18/2023 INV PD BABY SKUNK 5/16/23
20.00 12012 PAPE MATERIAL HANDLING, INC.
8957207 05/15/2023 10288034 06062023 108969 313.50 05/15/2023 INV PD CAR PARTS BRAKE ASM UNIT 8957212 05/15/2023 10288035 06062023 108969 344.10 05/15/2023 INV PD CAR PARTS BRAKE ASM, INBO 657.60
12759 PARKMOBILE LLC
INV33125 04/30/2023 10288336 06062023 108970 1,499.50 05/18/2023 INV PD TRANS FEES APRIL 2023 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-7215 04/30/2023 10288326 06062023 108971 208.98 05/18/2023 INV PD APRIL 2023 TRANS FEES INVPBP-HQ-7340 04/30/2023 10288332 06062023 108971 82.80 05/18/2023 INV PD WATERFRONT TRANS APRIL 20 291.78
10521 PLACEWORKS
81850 3751 04/30/2023 10288209 06062023 108972 23,558.75 06/06/2023 INV PD 04/23 GENERAL PLAN UPDATE 5485 PORTOFINO HOTEL & YACHT CLUB
05042023 05/04/2023 10288299 06062023 108973 544.58 05/22/2023 INV PD FUEL # 801 10742 POTUKUCHI, SAILAJA
6/30/23 05/16/2023 10288485 06062023 108974 180.00 05/22/2023 INV PD BOARD OF PROF ENG., LAND 5168 PRIORITY ENGINEERING, INC.
2023-007 5567 05/24/2023 10288612 06062023 108975 4,800.00 05/24/2023 INV PD BICYCLE PLAN IMPLEMENTATI 10541 PROACTIVE CONSULTING GROUP
0008953 5945 05/09/2023 10287832 06062023 108976 14,400.00 05/09/2023 INV PD SCAQMD ANNUAL EMISSIONS R 9614 PROVIDENCE HEALTH & SERVICES
04/05/2023 04/05/2023 10288470 06062023 108982 219.00 05/22/2023 INV PD DMV PHYSICAL - IOSIA, WAL 04/06/2022 04/06/2022 10288471 06062023 108983 149.00 05/22/2023 INV PD DMV PHYSICAL - IOSIA, WAL 07/05/2022 07/05/2022 10288469 06062023 108981 290.00 05/22/2023 INV PD DMV PHYSICAL - CARR. J, G 08/05/2022 08/05/2022 10288468 06062023 108980 135.00 05/22/2023 INV PD DMV PHYSICAL - ALFREDO DE 09/05/2022 09/05/2022 10288467 06062023 108979 135.00 05/22/2023 INV PD DMV PHYSICAL - JUSTIN REY 10/05/2022 10/05/2022 10288466 06062023 108978 135.00 05/22/2023 INV PD DMV PHYSICAL - GEORGE CAR 11/5/2022 11/05/2022 10288465 06062023 108977 135.00 05/22/2023 INV PD DMV PHYSICAL - FITI JOE F 1,198.00
2548 PRUDENTIAL OVERALL SUPPLY
42831917 05/09/2023 10288302 06062023 108984 29.45 05/22/2023 INV PD MATS/ACCT 2-04-17-032 FD 42834242 05/16/2023 10288303 06062023 108984 27.50 05/22/2023 INV PD 05/23 FS1/DEL #20419018 S
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
56.95 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
526277 04/24/2023 10288498 06062023 108985 580.00 06/06/2023 INV PD CCW EVALS YI & REID 526317 05/03/2023 10288496 06062023 108985 290.00 06/06/2023 INV PD CCW EVAL PLAKOS 526329 05/09/2023 10288499 06062023 108985 870.00 06/06/2023 INV PD CCW EVALS GRAY, LAM, & DE 526346 05/15/2023 10288500 06062023 108985 290.00 06/06/2023 INV PD CCW EVAL LEWIS 526358 05/17/2023 10288495 06062023 108985 290.00 06/06/2023 INV PD CCW EVAL MANSOUR 2,320.00
4335 PYRO SPECTACULARS, INC.
300 5976 05/22/2023 10288518 06062023 108986 35,130.00 05/22/2023 INV PD MISCELLANEOUS PRODUCTS (N 12024 QUADIENT, INC.
16948519 05/12/2023 10288012 06062023 108987 62.42 05/12/2023 INV PD POSTAGE SUPPLIES 60005021 05/12/2023 10288014 06062023 108987 999.90 05/12/2023 INV PD STANDARD MAINTENANCE APRI 60005027 05/12/2023 10288017 06062023 108987 4,844.40 05/12/2023 INV PD STANDARD MAINT AND METER 5,906.72
12665 QUALITY REFRIGERATION COMPANY INC
0103396-IN 05/25/2023 10288753 06062023 108988 635.00 05/25/2023 INV PD A/C PD PIER SUBSTATION 5029 QUEST TAEKWONDO
SPRING2023 05/15/2023 10288155 06062023 108989 126.00 05/15/2023 INV PD SPRING2023 4YPG0602 01-02 13041 R & Y BUILDING INC.
E2022-1020 05/18/2023 10288373 06062023 108990 305.00 05/18/2023 INV PD PERMIT REFUND. E2022-1020 12257 RACE COMMUNICATIONS
RC870224 05/12/2023 10288010 06062023 108991 3,285.16 05/12/2023 INV PD INTERNET SERVICES APRIL 2 11255 RED SECURITY GROUP, LLC
79960 05/09/2023 10287824 06062023 108992 915.15 05/22/2023 INV PD ELECTION VAULT REPAIR 2618 RED WING SHOE STORES
11-1-125844 05/15/2023 10288128 06062023 108994 350.00 05/15/2023 INV PD DAVID G. HERNANDEZ SAFETY 11-1-126603 05/15/2023 10288129 06062023 108994 232.67 05/15/2023 INV PD DANIEL RIVAS SAFETY BOOTS 11-2-75771 05/15/2023 10288126 06062023 108994 350.00 05/15/2023 INV PD JOSUE MELENDREZ SAFETY BO 11-2-75815 05/15/2023 10288133 06062023 108994 350.00 05/15/2023 INV PD ADRIAN GODINEZ (SEWERS) S 11-2-75836 05/15/2023 10288132 06062023 108994 350.00 05/15/2023 INV PD STEVEN SHELL SAFETY BOOTS 127154 05/15/2023 10288371 06062023 108993 350.00 05/15/2023 INV PD SAFTEY BOOTS JERRY GALBEZ 1,982.67
9637 REGIONAL TAP CENTER
6019447 05/18/2023 10288379 06062023 108995 74.50 05/18/2023 INV PD EZ S/D 0, METRO 30 SR, 7
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6019447 P2 05/18/2023 10288380 06062023 108995 418.00 05/18/2023 INV PD EMP PASSES 2 EZ 0, 1 EZ Z 6019472 05/18/2023 10288378 06062023 108995 20.00 05/18/2023 INV PD SENIOR FAMILY SERVICES 30 512.50
12044 RENDELL, BRAD
05052023 05/04/2023 10288301 06062023 108996 85.00 05/22/2023 INV PD UNDERWATER MAINTENANCE UN 5659 REYNOSO, ANDREW
SPRING2023 05/22/2023 10288523 06062023 108997 12,086.20 05/22/2023 INV PD SPRING2023 4TEN1103 1104 8888 RINCON CONSULTANTS, INC.
47862 5876 05/12/2023 10288206 06062023 108998 10,391.70 06/06/2023 INV PD 04/23 BCHD HEALTHLY LIVIN 47937 5245 05/15/2023 10288205 06062023 108998 1,376.25 06/06/2023 INV PD 04/23 AACAP PARKING CODE 11,767.95
13658 RISING AND FUTURE GROUP, INC.
099819-0094 01/26/2023 10288436 06062023 108999 10,773.70 06/06/2023 INV PD REFUND OVERPAYMENT MUNIS# 6661 ROBERTSON'S
260063 05/15/2023 10288098 06062023 109000 1,842.50 05/15/2023 INV PD CONCRETE CORAL WY & TORRA 11552 SABERI & ASSOCIATES, INC.
J23-5-619 5717 05/24/2023 10288567 06062023 109001 1,110.00 05/24/2023 INV PD FRANKLIN PARK ON CALL SER 2779 SAFELITE GLASS CORP.
05913-782982 05/15/2023 10288036 06062023 109002 166.00 05/15/2023 INV PD AUTO PARTS MOBILE WINDSHI 2791 SALVATION ARMY
01012023 05/23/2023 10288551 06062023 109003 365.76 05/23/2023 INV PD SALVATION ARMY (CDBG) JAN 3031 SC FUELS
IN-0000272539 5977 05/23/2023 10288546 06062023 109004 23,862.07 05/23/2023 INV PD PURCHASE 8,000 GALLONS UN 13649 SCHUMACHER, CHARLES
04182023 05/10/2023 10288068 06062023 109005 312.76 05/22/2023 INV PD 5/23 C. Schumacher PD Los 10775 SCHWALM GENERATION, INC.
12249 5879 05/15/2023 10288039 06062023 109006 424.00 05/15/2023 INV PD EMERGENCY CALL-SUCTION VA 12250 5879 05/15/2023 10288038 06062023 109006 852.70 05/15/2023 INV PD MAINTENANCE TO STDBY GENE 1,276.70
11657 SD DESIGN CONSTRUCTION CORP.
E-7167 05/18/2023 10288383 06062023 109007 10,000.00 05/18/2023 INV PD PERMIT REFUND. E-7167 212
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4861 SECTRAN SECURITY, INC.
23050086 05/12/2023 10287963 06062023 109008 211.61 05/12/2023 INV PD ALTAVISTA SECTRAN SERV MA 23051463 05/05/2023 10288013 06062023 109008 590.16 05/15/2023 INV PD MAY 2023 - 415 DIAMOND ST 23051584 05/12/2023 10287964 06062023 109008 200.84 05/12/2023 INV PD ARTESIA SECTRAN SERVICE M 1,002.61
10360 SECURITAS SECURITY SERVICES USA, INC.
11277426 05/11/2023 10288434 06062023 109009 2,943.75 06/06/2023 INV PD GUARD SERVICES 5/9 5/10 13648 SELLERS, RICK
20230655 05/09/2023 10287938 06062023 109010 875.00 06/06/2023 INV PD REFUND MODIFICATION (MOD2 11774 SHAFER, MARIA
2023-016 CCSP 05/09/2023 10287980 06062023 109011 467.50 05/22/2023 INV PD CCSP MTG MINS - 042523 8813 SHAW INDUSTRIES INC
999157555 05/11/2023 10287948 06062023 109012 1,948.73 05/11/2023 INV PD COMPOUND 5.0 RESILIENT PL 8622 SHOETERIA
0046792-IN 05/15/2023 10288228 06062023 109013 350.00 05/15/2023 INV PD ROY LACY SAFETY BOOTS FY 0049238-IN 05/15/2023 10288275 06062023 109013 301.93 05/15/2023 INV PD MONICA SANCHEZ SAFETY BOO 651.93
2898 SIGNVERTISE
11092 05/18/2023 10288313 06062023 109014 630.00 05/18/2023 INV PD STREET BANNER INSTALLATIO 2942 SNEED, SHANNON
05/10/23 12/04/2022 10288502 06062023 109015 1,500.00 05/22/2023 INV PD ORGANIZ. BEHAVIOR, LEADER 11210 SOUTH BAY FLEET SPECIALIST
21076 05/15/2023 10288190 06062023 109016 1,696.43 05/15/2023 INV PD CAR REPAIR 2021 FORD POLI 2990 SOUTH BAY FORD
436647 05/15/2023 10288043 06062023 109017 173.52 05/15/2023 INV PD PARTS-UNIT 250 W.O 437108 05/15/2023 10288188 06062023 109017 39.29 05/15/2023 INV PD WINDSHIELD WIPER FLUID HO 516221 05/15/2023 10288040 06062023 109018 1,783.39 05/15/2023 INV PD CAR REPAIRS FTP SENSOR UN 1,996.20
2999 SOUTH BAY SHELL
SHELLCARWASH 04/23 05/15/2023 10288192 06062023 109019 268.00 05/15/2023 INV PD CITY VEHICLES CAR WASHES 5759 SOUTH COAST EMERGENCY VEHICLE SERVICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 513213 05/15/2023 10288187 06062023 109020 1,065.64 05/15/2023 INV PD REPLACEMENT PARTS/ SEAT B 3016 SOUTHERN CALIFORNIA EDISON
700062327897-5-5-23 05/18/2023 10288417 06062023 109021 2,522.63 05/18/2023 INV PD SO CAL EDISON BILLING 5-5 700062360940-5-12-23 05/18/2023 10288425 06062023 109021 1,857.39 05/18/2023 INV PD SO CAL EDISON 5-12-23 700062391656-5-5-23 05/18/2023 10288421 06062023 109021 644.88 05/18/2023 INV PD SO CAL EDISON 5-5-23 700062436318-5-12-23 05/18/2023 10288426 06062023 109021 8,674.66 05/18/2023 INV PD SO CAL EDISON 5-12-23 700062474209-5-9-23 05/18/2023 10288422 06062023 109021 2,801.11 05/18/2023 INV PD SO CAL EDISON 5-9-23 700165291478-5-12-23 05/18/2023 10288424 06062023 109021 400.40 05/18/2023 INV PD SO CAL EDISON 5-12-23 700354269811-42723 05/10/2023 10287874 06062023 109021 1,732.21 05/10/2023 INV PD EDISON SERVICES 70063072575-42123 05/10/2023 10287875 06062023 109021 62,034.24 05/10/2023 INV PD EDISON SERVICES 301 ESPLA 700634979323-5-5-23 05/18/2023 10288419 06062023 109021 1,174.57 05/18/2023 INV PD SO CAL EDISON BILLING 5-5 700635098046-42723 05/10/2023 10287872 06062023 109021 133.10 05/10/2023 INV PD EDISON SERVICES 81,975.19
12835 SPOHN RANCH INC
RB005 5541 05/15/2023 10288182 06062023 109022 122,087.78 05/15/2023 INV PD CITYWIDE SKATE FACILITIES 10673 SPOTLIGHT EVENTS, INC.
42723 05/19/2023 10288457 06062023 109023 1,603.25 05/19/2023 INV PD Refund for unused prepaid 3070 STANDARD INSURANCE
MAY 2023 05/01/2023 10288503 06062023 109024 9,266.24 05/22/2023 INV PD BENEFITS-LIFE, VOL LIFE, 3072 STANTEC CONSULTING INC.
2079021 5534 05/18/2023 10288366 06062023 109025 6,597.42 05/18/2023 INV PD Consulting Services 4349 STARBOUND
5523 05/19/2023 10288460 06062023 109026 3,173.25 05/19/2023 INV PD Refund for unused prepaid 9644 STEAMX, LLC
65596 05/15/2023 10288046 06062023 109027 1,303.88 05/15/2023 INV PD CAR PARTS BURNER ISSUE UN 6942 STEVEN ENTERPRISES
0462975-IN 05/15/2023 10288274 06062023 109028 1,233.48 05/15/2023 INV PD 4 INK CARTRIDGES 13304 STEYBE, JACQUELYN
05142023 05/18/2023 10288412 06062023 109029 140.27 05/18/2023 INV PD MILEAGE REIMBURSEMENT FOR WARRANT05142023 05/18/2023 10288414 06062023 109029 379.50 05/18/2023 INV PD PER DIEM FOR STC SCHOOL J 519.77
12898 STRIVE DESIGN INC
E86805 05/02/2023 10287969 06062023 109030 213.86 05/12/2023 INV PD Montelih uniform E86945 05/05/2023 10287966 06062023 109030 99.89 05/12/2023 INV PD Sprengel uniform E86949 04/26/2023 10287965 06062023 109030 195.53 05/12/2023 INV PD Aubuchon uniforms
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
509.28
3122 SULLY-MILLER CONTRACTING CO.
3134081 5650 05/24/2023 10288570 06062023 109031 28,860.60 05/24/2023 INV PD BERYL ST IMPROVEMENTS 6 5749 05/22/2023 10288520 06062023 109031 509,733.55 05/22/2023 INV PD RESIDENTIAL STREET REHAB 538,594.15
8435 T-MOBILE USA
9532640828 05/05/2023 10288262 06062023 109032 100.00 05/22/2023 INV PD GPS LOCATE OFFICER WARREN 6806 TALX UCM SERVICES, INC.
2054688186 04/08/2023 10288562 06062023 109033 875.00 05/22/2023 INV PD UNEMPLOYMENT CLAIMS PROCE 9290 TELECOM LAW FIRM, P.C.
15265 4289 05/15/2023 10288212 06062023 109034 221.40 05/15/2023 INV PD TELECOM CONSULTING SERVIC 15267 4289 05/15/2023 10288211 06062023 109034 147.60 05/15/2023 INV PD TELECOM CONSULTING SERVIC 369.00
3179 TEMPRANO, MARIA
05032023 05/18/2023 10288398 06062023 109035 216.06 05/22/2023 INV PD MILEAGE REIMBURSEMENT POS 10837 THE FELDHAKE LAW FIRM
56087 05/10/2023 10287856 06062023 109036 3,204.50 05/22/2023 INV PD 4/23 ICRMA Legal Fees 9019 THOMSON REUTERS - WEST
848315868 05/10/2023 10287858 06062023 109037 1,055.14 05/22/2023 INV PD 4/23 Monthly Library Char 10234 THUNDERSTRUCK DANCE PRODUCTIONS
42123 05/19/2023 10288456 06062023 109038 1,847.46 05/19/2023 INV PD Refund for unused prepaid 71 TIME WARNER CABLE
0526211042723 05/10/2023 10287914 06062023 109039 3,492.38 05/10/2023 INV PD FIBER INTERNET STATIC IP 0679747050123 05/10/2023 10287911 06062023 109039 420.00 05/10/2023 INV PD DARK FIBER MAY 2023 0711235050123 05/10/2023 10287913 06062023 109039 420.00 05/10/2023 INV PD DARK FIBER ISP MAY 2023 4,332.38
12875 TODD, GARRETT
031523 04/16/2023 10288480 06062023 109040 360.00 05/22/2023 INV PD CHIEF OFFICER 3A 3216 TODDCO SWEEPING CO
36449 05/01/2023 10287817 06062023 109041 452.00 05/01/2023 INV PD PARKING STRUCTURE MAINTEN 12915 TORO ENTERPRISES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 15 5545 05/24/2023 10288730 06062023 109042 75,984.55 05/24/2023 INV PD ALTA VISTA PUMP STATION P 7130 TORRANCE AUTO REPAIR
0179752 05/15/2023 10288047 06062023 109043 3,230.66 05/15/2023 INV PD REMOVE AND REPLACE AC COM 7361 TRANSPORTATION CONCEPTS
516-04-2023 5697 05/18/2023 10288365 06062023 109044 261,922.21 05/18/2023 INV PD Transit Expenses Through 10726 TUKUTAU, FELETI
05/01/23 05/01/2023 10288491 06062023 109045 1,500.00 05/22/2023 INV PD COMPUTER LOAN 9513 3268 TWINING LABORATORIES OF S CALIFORNIA
95415 4823 05/15/2023 10288510 06062023 109046 2,701.16 05/15/2023 INV PD On-Call.Testing&Inspectio 95476 4823 05/15/2023 10288276 06062023 109046 2,438.50 05/15/2023 INV PD On-Call.Testing&Inspectio 5,139.66
3273 U.S. ARMOR CORPORATION
42078 05/15/2023 10288364 06062023 109047 897.94 05/18/2023 INV PD Manis - replacement of ex 42103 05/17/2023 10288329 06062023 109047 897.94 05/17/2023 INV PD Thomas vest 1,795.88
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
027004242023 04/24/2023 10288021 06062023 109048 4,541.37 06/06/2023 INV PD PORTOLESE L CAL CARD 04/2 030304242023 05/08/2023 10287781 06062023 109048 8.13 05/08/2023 INV PD C HUIZAR 4/23 CAL CARD 03044242023 05/04/2023 10287957 06062023 109048 3,199.85 05/04/2023 INV PD CAL CARD APRIL 2023 - J. 0404042423 04/24/2023 10288154 06062023 109048 614.77 05/15/2023 INV PD C. NAVARRO CAL CARD 04-20 04242023-1945 05/03/2023 10287518 06062023 109048 16.41 05/03/2023 INV PD MATT CALCARD 04242023-3797 05/03/2023 10287519 06062023 109048 284.87 05/03/2023 INV PD RAVY CALCARD APRIL 2023 0424237606 05/10/2023 10287845 06062023 109048 328.45 05/10/2023 INV PD ROBERT PIERCE CALCARD 046204242023 04/24/2023 10287949 06062023 109048 164.11 05/15/2023 INV PD ANDERSON CALCARD 04/24/20 064304242023 04/24/2023 10287944 06062023 109048 2,696.56 05/15/2023 INV PD HARRISON CALCARD 04/24/20 067304242023 04/24/2023 10287947 06062023 109048 5,697.27 05/15/2023 INV PD HAVRILCHAK CALCARD 04/24/ 0807042423 05/15/2023 10288063 06062023 109048 157.02 05/15/2023 INV PD PKALUDEROVIC CALCARD 0420 10174242023 05/15/2023 10288107 06062023 109048 396.43 05/15/2023 INV PD CAL CARD APRIL 2023 - A. 140204242023 04/24/2023 10287881 06062023 109048 267.99 05/15/2023 INV PD STEVENS CALCARD 04/24/202 170104242023 04/24/2023 10287943 06062023 109048 54.40 05/15/2023 INV PD EVELO CALCARD 04/24/2023 1710042423 04/24/2023 10287919 06062023 109048 105.00 06/06/2023 INV PD SOULES L CALCARD 042423 1857042423 05/15/2023 10288045 06062023 109048 1,657.60 05/15/2023 INV PD RMICHEL CALCARD 042023 191804242023 04/24/2023 10287893 06062023 109048 2,073.24 05/15/2023 INV PD NAYLOR CALCARD 04/24/2023 213304242023 04/24/2023 10287877 06062023 109048 1,131.73 05/15/2023 INV PD DOSSETT CALCARD 04/24/202 218004242023 05/18/2023 10288420 06062023 109048 13.24 05/18/2023 INV PD 04/2023 CAL CARD BYRD 2277042423 05/15/2023 10288061 06062023 109048 575.00 05/15/2023 INV PD LSMUDE CALCARD 042023 229304242023 05/12/2023 10287953 06062023 109048 96.03 05/12/2023 INV PD N BONILLA 4/23CAL CARD Co 26024242023 05/04/2023 10287898 06062023 109048 10,875.55 05/04/2023 INV PD CAL CARD APRIL 2023 - R. 26314242023 05/15/2023 10288200 06062023 109048 7,233.69 05/15/2023 INV PD CAL CARD APRIL 2023 - G. 28254242023 05/04/2023 10287897 06062023 109048 1,779.14 05/04/2023 INV PD CAL CARD APRIL 2023 - T. 293604242023 04/24/2023 10287939 06062023 109048 883.68 05/15/2023 INV PD LONG CALCARD 04/24/2023 2968-04242023 04/24/2023 10288130 06062023 109048 656.91 05/15/2023 INV PD C. MAHONEY CC 04/23 302704242023 05/16/2023 10288191 06062023 109048 1,869.10 05/16/2023 INV PD AGUIRRECALCARD AFSPG CAMP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3096042423 05/16/2023 10288213 06062023 109048 4,592.06 05/16/2023 INV PD SHANNON SNEED CALCARD - A 32484242023 05/04/2023 10287899 06062023 109048 168.59 05/04/2023 INV PD CAL CARD APRIL 2023 - G. 3460-04242023 04/24/2023 10288125 06062023 109048 353.61 05/15/2023 INV PD K. CAMPOS CC 04/23 34714242023 05/04/2023 10287885 06062023 109048 3,379.86 05/04/2023 INV PD CAL CARD APRIL 2023 - V. 3478-04242023 04/24/2023 10288122 06062023 109048 15.00 05/15/2023 INV PD R. STOUT CC 04/23 3590 04242023 05/03/2023 10287524 06062023 109048 -77.00 05/03/2023 CRM PD CalCard for Mayra Gomez 368904242023 05/16/2023 10288231 06062023 109048 5,146.96 05/16/2023 INV PD Jack Meyer April 2023 Cal 384104242023 04/24/2023 10287851 06062023 109048 1,274.28 05/15/2023 INV PD KING CALCARD 04/24/2023 392604242023 04/24/2023 10287930 06062023 109048 469.69 05/15/2023 INV PD FIZULICH CALCARD 04/24/20 41574242023-B 05/15/2023 10288113 06062023 109048 634.91 05/15/2023 INV PD CAL CARD APRIL 2023 - C. 4603-42423 05/10/2023 10287857 06062023 109048 829.41 05/10/2023 INV PD JESSE REYES,CAL CARD, 04/ 46084242023 05/04/2023 10287698 06062023 109048 979.81 05/04/2023 INV PD CAL CARD APRIL 2023 - A. 46944242023 05/04/2023 10287887 06062023 109048 552.42 05/04/2023 INV PD CAL CARD APRIL 2023 - S.S 4737-04242023 04/24/2023 10288181 06062023 109048 2,127.47 05/15/2023 INV PD G. DAILEY CC 04/23 4836-04242023 04/24/2023 10288121 06062023 109048 30.71 05/15/2023 INV PD P. BUTLER CC 4/23 484204242023 05/16/2023 10288195 06062023 109048 22.29 05/16/2023 INV PD CHRISTENSENCALCARD SAILIN 48494242023 05/04/2023 10287956 06062023 109048 3,490.43 05/04/2023 INV PD CAL CARD APRIL 2023 - P. 4980042423 05/15/2023 10288072 06062023 109048 4.19 05/15/2023 INV PD TLOEWENSTEIN CALCARD 0420 50744242023-A 05/15/2023 10288112 06062023 109048 1,308.24 05/15/2023 INV PD CAL CARD APRIL 2023 - C. 508504242023 04/24/2023 10287811 06062023 109048 426.77 04/24/2023 INV PD LIBRARY/HAMILTONMITCHELL 510104242023 04/24/2023 10287813 06062023 109048 150.00 04/24/2023 INV PD LIBRARY/PARKER 51514242023 05/15/2023 10288131 06062023 109048 1,542.60 05/15/2023 INV PD CAL CARD APRIL 2023 - J. 523604242023 04/24/2023 10287853 06062023 109048 139.24 05/15/2023 INV PD CARLBORG CALCARD 04/24/20 53114242023 05/04/2023 10287889 06062023 109048 49.50 05/04/2023 INV PD CAL CARD APRIL 2023 - C. 535504242023 04/24/2023 10287934 06062023 109048 1,267.83 05/15/2023 INV PD SNAKENBORG CALCARD 04/24/ 5479-04242023 04/24/2023 10288118 06062023 109048 108.24 05/15/2023 INV PD A. YAMAMOTO CC 4/23 56524242023 05/15/2023 10288108 06062023 109048 532.05 05/15/2023 INV PD CAL CARD APRIL 2023 - E. 566004242023 04/24/2023 10287879 06062023 109048 429.93 05/15/2023 INV PD MARTIN CALCARD 04/24/2023 56964242023 05/15/2023 10288148 06062023 109048 824.70 05/15/2023 INV PD CAL CARD APRIL 2023 - A. 5708-04242023 04/24/2023 10288127 06062023 109048 1,177.97 05/15/2023 INV PD J. MAY CC 04/23 5730-04242023 04/24/2023 10288116 06062023 109048 1,000.00 05/15/2023 INV PD J. BROWN CC 04/23 576306062023 04/24/2023 10287792 06062023 109048 106.98 05/15/2023 INV PD LKOIKE APRIL 2023 CAL CAR 578474242023 05/15/2023 10288247 06062023 109048 8,815.09 05/15/2023 INV PD CAL CARD APRIL 2023 - M. 600104242023 04/24/2023 10287886 06062023 109048 838.26 05/15/2023 INV PD MENDENCE CALCARD 04/24/20 6099 04242023 05/03/2023 10287525 06062023 109048 1,115.14 05/03/2023 INV PD Cal Card for ZachPainter 617702-042423 04/24/2023 10287539 06062023 109048 224.48 05/25/2023 INV PD CALCARD APR23 6213042423 05/15/2023 10288053 06062023 109048 1,739.05 05/15/2023 INV PD EHAUSE CALCARD 042023 6273-04242023 04/24/2023 10288120 06062023 109048 119.00 05/15/2023 INV PD D. CONARD CC 4/23 628204242023 04/24/2023 10287946 06062023 109048 58.14 05/15/2023 INV PD GONZALEZ CALCARD 04/24/20 6290-04242023 04/24/2023 10288123 06062023 109048 198.14 05/15/2023 INV PD B. BELLANTE CC 04242023 633604242023 05/16/2023 10288241 06062023 109048 55.09 05/16/2023 INV PD Santiago Mercado's April 63664242023 05/15/2023 10288105 06062023 109048 2,523.69 05/15/2023 INV PD CAL CARD APRIL 2023 - B. 63904242023 05/04/2023 10287895 06062023 109048 3,132.31 05/04/2023 INV PD CAL CARD APRIL 2023 - M. 6494042423 05/15/2023 10288060 06062023 109048 700.00 05/15/2023 INV PD ZOBAGIJR CALCARD 042023 6543-042423 05/04/2023 10287648 06062023 109048 713.80 05/15/2023 INV PD 4/23 M. Webb Cal Card 654604242023 04/24/2023 10287941 06062023 109048 1,211.95 05/15/2023 INV PD ARNOLD CALCARD 04/24/2023 674104242023 04/24/2023 10287882 06062023 109048 2,302.22 05/15/2023 INV PD SPRENGEL CALCARD 04/24/20 674904242023 04/24/2023 10287945 06062023 109048 122.26 05/15/2023 INV PD WINDMAN CALCARD 04/24/202 682604242023 04/24/2023 10287880 06062023 109048 1,808.90 05/15/2023 INV PD DILEVA CALCARD 04/24/2023 6894042423 05/15/2023 10288070 06062023 109048 708.00 05/15/2023 INV PD NNEHRENHEIM CALCARD 04202 69314242023 05/04/2023 10287900 06062023 109048 5,818.50 05/04/2023 INV PD CAL CARD APRIL 2023 - D. 69324242023 05/04/2023 10287683 06062023 109048 1,159.95 05/04/2023 INV PD CAL CARD APRIL 2023 - M. 7070042423 04/24/2023 10288152 06062023 109048 425.00 05/15/2023 INV PD D. STRICKFADEN CAL CARD 0 728304242023 04/24/2023 10287849 06062023 109048 258.78 05/15/2023 INV PD PLUGGE CALCARD 04/24/2023 73904242023 05/04/2023 10287890 06062023 109048 12,796.05 05/04/2023 INV PD CAL CARD APRIL 2023 - F.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 752004242023 04/24/2023 10287814 06062023 109048 618.26 04/24/2023 INV PD LIBRARY/VILHAUER 753104242023 05/04/2023 10287795 06062023 109048 2,131.08 05/04/2023 INV PD CAL CARD APRIL 2023 - J. 759804242023 05/16/2023 10288193 06062023 109048 2,729.84 05/16/2023 INV PD DIAZCALCARD SAILING 7598 76634242023 05/04/2023 10287958 06062023 109048 6,263.69 05/04/2023 INV PD CAL CARD APRIL 2023 - J. 779606062023 04/24/2023 10288427 06062023 109048 4.19 05/15/2023 INV PD BUSINESS NETWORKING EVENT 782004242023 05/08/2023 10288775 06062023 109048 2,008.56 05/08/2023 INV PD ROBERT NORMAN 4/23 CAL CA 782504242023 04/24/2023 10287931 06062023 109048 47.28 05/15/2023 INV PD SPRY CALCARD 04/24/2023 783404242023 04/24/2023 10287878 06062023 109048 151.00 05/15/2023 INV PD DRURY CALCARD 04/24/2023 7933-04242023 04/24/2023 10288201 06062023 109048 1,156.32 05/15/2023 INV PD I. YANG CC 04/23 79524242023 05/04/2023 10287896 06062023 109048 2,437.65 05/04/2023 INV PD CAL CARD APRIL 2023 - R. 81294242023 05/15/2023 10288197 06062023 109048 456.92 05/15/2023 INV PD CAL CARD APRIL 2023 - J. 81414242023 05/04/2023 10287695 06062023 109048 311.60 05/04/2023 INV PD CAL CARD APRIL 2023 - R. 836604242023 04/24/2023 10287933 06062023 109048 655.14 05/15/2023 INV PD HALEY CALCARD 04/24/2023 8780042423 04/24/2023 10287876 06062023 109048 72.24 06/06/2023 INV PD FORBES B CALCARD 042423 880704242023 05/16/2023 10288202 06062023 109048 78.75 05/16/2023 INV PD CALCARD STATEMENT 04-24-2 885304242023 04/24/2023 10287855 06062023 109048 102.10 05/15/2023 INV PD HOFFMAN CALCARD 04/24/202 8888-042423 05/04/2023 10287639 06062023 109048 63.89 05/15/2023 INV PD 4/23 J. Espinoza Cal Card 89964242023 05/04/2023 10287955 06062023 109048 4,198.69 05/04/2023 INV PD CAL CARD APRIL 2023 - J. 918504242023 04/24/2023 10287940 06062023 109048 109.32 05/15/2023 INV PD DELERY CALCARD 04/24/2023 9231042423 05/15/2023 10288069 06062023 109048 28.81 05/15/2023 INV PD BRAND CALCARD 042023 92344242023 05/04/2023 10287954 06062023 109048 265.00 05/04/2023 INV PD CAL CARD APRIL 2023 - M. 9360-042423 05/04/2023 10287644 06062023 109048 33.50 05/15/2023 INV PD 4/23 C. Park Cal Card 9498042423 05/09/2023 10287808 06062023 109048 572.63 05/09/2023 INV PD SONNACA LUCKEY 9498 04242 98194242023 05/04/2023 10287884 06062023 109048 1,646.68 05/04/2023 INV PD CAL CARD APRIL 2023 - E. 984404242023 04/24/2023 10287935 06062023 109048 337.96 05/15/2023 INV PD TEMPRANO CALCARD 04/24/20 990904242023 04/24/2023 10287891 06062023 109048 2,766.28 05/15/2023 INV PD DYBERG CALCARD 04/24/2023 991704242023 04/24/2023 10287894 06062023 109048 2,252.48 05/15/2023 INV PD LOFSTROM CALCARD 04/24/20 995464-04-24-23 04/24/2023 10287555 06062023 109048 629.98 05/25/2023 INV PD Cal card April 2023 159,409.92
3329 U.S. BANK NATIONAL ASSOCIATION
6 5830 05/22/2023 10288519 06062023 109049 26,828.08 05/22/2023 INV PD SULLY MILLER ESCROW 13236 UNIX CONSTRUCTION, INC.
08-202302 5657 05/15/2023 10288179 06062023 109050 221,124.61 05/15/2023 INV PD HARBOR RAILING PROJECT 13669 VALMONT INDUSTRIES, INC.
CD2213719 05/23/2023 10288547 06062023 109051 2,419.95 05/23/2023 INV PD STEEL POLES-ELECTRICAL, F 13662 VASSEGHI, DAR
E-6170 05/18/2023 10288382 06062023 109052 27.00 05/18/2023 INV PD PERMIT REFUND. E-6170 212 13579 VEOLIA WTS SERVICES USA, INC.
902119022 100811551 05/09/2023 10288304 06062023 109053 663.24 05/22/2023 INV PD 5/23 - 7/31/23 FS1 DI EQU 902122950 100812349 05/09/2023 10288305 06062023 109053 167.75 05/22/2023 INV PD FS1 DI EXCHANGE MIX 830.99
8088 VERIZON BUSINESS SERVICES
72548833 05/10/2023 10287916 06062023 109054 354.24 05/10/2023 INV PD PRIVATE IP MPLS APRIL 202
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION Z8876770 05/12/2023 10288268 06062023 109054 1,077.53 05/12/2023 INV PD PRIVATE IP MAY 2023 1,431.77
3621 VERIZON WIRELESS
9933390115 05/12/2023 10288272 06062023 109055 3,521.32 05/12/2023 INV PD PD MODEMS APR 2023 9933420034 05/09/2023 06062023 109055 163.46 05/09/2023 INV PD PW SEWERS EMERGENCY CELL 9933796111 05/01/2023 10288435 06062023 109055 4,120.43 06/06/2023 INV PD MONTHLY CHARGES ACCT 3705 9933876021 05/12/2023 10288270 06062023 109055 270.32 05/12/2023 INV PD CHRIS CELLPHONE MAY 2023 9933876097 05/22/2023 10288521 06062023 109055 354.04 05/22/2023 INV PD VERIZON EMERGENCY PHONES 8,429.57
10600 VIGILANT SOLUTIONS LLC
51701 RI 5888 02/07/2023 10288260 06062023 109056 11,230.00 05/22/2023 INV PD 04/23-03/24 ANNUAL SUB AL 8802 VISION SERVICE PLAN
817728670 04/19/2023 10288474 06062023 109057 4,595.22 05/22/2023 INV PD VSP ACTIVES MAY 2023 817728682 04/19/2023 10288475 06062023 109058 790.80 05/22/2023 INV PD VSP RETIREES MAY 2023 5,386.02
12916 WALLACE & ASSOCIATES CONSULTING, LLC
W801207 5655 05/15/2023 10288208 06062023 109059 3,847.00 05/15/2023 INV PD BASIN 2 SEWER PUMP OUT 3408 WAXIE SANITARY SUPPLY
81700893 05/15/2023 10288153 06062023 109060 38.74 05/15/2023 INV PD JANITORIAL SUPPLIES AVIAT 9128 WEST COAST LIGHTS & SIRENS, INC.
24190 05/15/2023 10288333 06062023 109061 140.79 05/17/2023 INV PD mount parts for units 6906 WILLIAMS, FRED
WILLIAMS2023 05/12/2023 10287973 06062023 109062 357.75 05/12/2023 INV PD SAILING CAPTAINSLICENSE R 13626 WILLIAMS, LATRICE
02282023 02/28/2023 10288472 06062023 109063 169.00 05/22/2023 INV PD AMERICAN PLANNING ASSOCIA 12562 YITAE, KIM
SPRING2023 05/22/2023 10288526 06062023 109064 6,641.60 05/22/2023 INV PD SPRING2023 4TEN1101 11114 3510 ZOLL MEDICAL CORPORATION
3726367 05/09/2023 10288327 06062023 109065 1,055.93 05/22/2023 INV PD MEDICAL AID SUPPLIES 1,055.93
589 INVOICES 3,954,005.72
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 06/01/2023 13:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION ** END OF REPORT - Generated by Nicholette Garcia **