CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12675 #1 ALL SAFE & SECURE
12-2024 12/31/2024 10316056 01212025 117609 180.00 01/13/2025 INV PD LIVESCAN FOR DECEMBER 202 8892 3V SIGNS & GRAPHICS, LLC.
15373 01/02/2025 10315823 01212025 117610 231.00 01/13/2025 INV PD Construction permit signs 45 ACCO ENGINEERED SYSTEMS INC
20636019 6762 12/16/2024 10316289 01212025 117611 16,300.00 01/16/2025 INV PD INSTALL TEMPORARY CHILLER 20636020 6762 12/16/2024 10316291 01212025 117611 16,340.00 01/16/2025 INV PD INSTALL TEMPORARY CHILLER 32,640.00
10623 ADLERHORST INTERNATIONAL LLC
122425 12/20/2024 10316358 01212025 117612 495.65 01/20/2025 INV PD K9 SUPPLIES OFFICER MANIS 14038 ADVANCE AUTO PARTS
8966435358423 12/18/2024 10316103 01212025 117613 48.14 01/18/2025 INV PD UNIT 407 SPARK PLUGS 8966435469804 12/19/2024 10316107 01212025 117613 56.04 01/19/2025 INV PD UNIT 345 BRAKE PADS 104.18
12753 ALESHIRE & WYNDER LLP
91959 12/02/2024 10315965 01212025 117614 562.68 01/13/2025 INV PD SB9 Legal Fees 110124 - 1 12747 ALL CITY MANAGEMENT SERVICES INC
97220 6578 11/25/2024 10316399 01212025 117615 6,675.57 01/13/2025 INV PD 11/10/2024-11/23/2024 CRO 97707 6578 12/11/2024 10316400 01212025 117615 3,718.09 01/13/2025 INV PD 11/24/2024-12/07/2024 CRO 97973 6578 12/24/2024 10316464 01212025 117615 7,466.34 01/13/2025 INV PD CROSSING GUARD SERVICES 1 17,860.00
11750 ALLIED UNIVERSAL SECURITY SERVICES
141727 01/08/2025 10316267 01212025 117616 1,737.87 01/08/2025 INV PD USHER SERVICES FOR DANCE 141728 01/08/2025 10316269 01212025 117616 1,229.32 01/08/2025 INV PD USHER SERVICES FOR GOLDEN 2,967.19
11838 AMERICAN ASPHALT SOUTH, INC.
RETENTION 01/02/2025 10315879 01212025 117617 23,416.20 01/09/2025 INV PD CITYWIDE SLURRY SEAL PROJ 144 AMERICAN CITY PEST CONTROL INC.
803992 01/08/2025 10316096 01212025 117618 106.00 01/08/2025 INV PD Nov 2024 Monthly Pest Con 809446 01/08/2025 10316095 01212025 117618 106.00 01/08/2025 INV PD Dec 2024 Monthly Pest Con PEST-FAC 12/24 12/31/2024 10316452 01212025 117618 827.00 01/31/2025 INV PD FACILITIES MONTHLY PEST C PEST-HARBOR 12/24 12/31/2024 10316451 01212025 117618 565.50 01/31/2025 INV PD HARBOR AREA MONTHLY PEST 1,604.50
12924 AMERICAN GUARD SERVICES INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INV147229 6606 01/09/2025 10316461 01212025 117619 16,526.27 01/09/2025 INV PD December 2024 RBTC Securi 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21142735 12/13/2024 10316349 01212025 117620 527.52 01/13/2025 INV PD LINEN SERVICE 12/13/2024 21144692 12/17/2024 10316351 01212025 117620 474.52 01/13/2025 INV PD LINEN SERVICE 12/17/2024 21146736 12/20/2024 10316352 01212025 117620 494.84 01/13/2025 INV PD LINEN SERVICE 12/20/2024 21148636 12/24/2024 10316353 01212025 117620 521.72 01/13/2025 INV PD LINEN SERVICE 12/24/2024 21150633 12/27/2024 10316354 01212025 117620 513.01 01/13/2025 INV PD LINEN SERVICE 12/27/2024 21152658 12/31/2024 10316355 01212025 117620 474.52 01/13/2025 INV PD LINEN SERVICE 12/31/2024 3,006.13
12220 AMERICAN TRUST ESCROW
890920100 12/16/2024 10315688 01212025 117621 130.00 01/13/2025 INV PD Refund request for buildi 14834 ANDREWS, DAMIEN
131460 01/09/2025 10316297 01212025 117622 200.00 01/09/2025 INV PD REFUND 131460 WP RETURN D 11606 ARCHITERRA, INC.
33210 5726 08/13/2024 10316344 01212025 117623 2,030.00 01/09/2025 INV PD TASK #4 ON-CALL AGREEMENT 11925 ARDURRA GROUP, INC.
158233 6388 12/17/2024 10315650 01212025 117624 49,157.50 01/09/2025 INV PD INSPECTION FOR MBB RESURF 2825 AT&T
31079686435956120724 12/07/2024 10316406 01212025 117625 149.55 12/30/2024 INV PD MONTHLY DUES ACCOUNT 3107 33934370302144010125 01/01/2025 10316465 01212025 117625 48.22 02/04/2025 INV PD MONTHLY CHARGES 339343703 197.77
12137 AT&T
541051 12/16/2024 10316025 01212025 117626 70.00 12/16/2024 INV PD DR 24 7300 LEA TRACKING S 8029 ATHENS SERVICES
18525144 6601 01/01/2025 10316091 01212025 117628 8,775.80 01/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 18525181 6601 01/01/2025 10316092 01212025 117628 1,451.08 01/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 18525322 6602 01/01/2025 10316093 01212025 117627 494,292.21 01/15/2025 INV PD TRASH SERVICE-RESIDENTIAL 504,519.09
10701 AXON ENTERPRISE, INC.
INUS231672 6760 11/01/2024 10316389 01212025 117629 32,573.11 12/01/2024 INV PD TASER MODEL 7 UNITS AND C 291 BAKER & TAYLOR
2038705907 12/03/2024 10315864 01212025 117630 132.03 01/02/2025 INV PD BOOKS 2038711907 12/04/2024 10315863 01212025 117630 306.59 01/03/2025 INV PD BOOKS 2038724474 12/09/2024 10315869 01212025 117630 25.57 01/08/2025 INV PD JUVY BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2038725749 11/26/2024 10315862 01212025 117630 74.18 12/25/2024 INV PD TEEN BOOKS 2038725988 12/09/2024 10315870 01212025 117630 730.54 01/08/2025 INV PD BOOKS 2038728655 12/11/2024 10315872 01212025 117630 1,446.13 01/10/2025 INV PD JUVY BOOKS 2038731243 12/06/2024 10315868 01212025 117630 20.56 01/05/2025 INV PD BOOK 2038731339 12/02/2024 10315866 01212025 117630 642.83 01/01/2025 INV PD BOOKS 2038731589 12/02/2024 10315865 01212025 117630 14.02 01/01/2025 INV PD JUVY BOOK 2038732737 11/30/2024 10315860 01212025 117630 114.32 12/29/2024 INV PD TEEN BOOKS 2038733349 12/09/2024 10315873 01212025 117630 26.85 01/08/2025 INV PD JUVY BOOK 2038735773 12/11/2024 10315871 01212025 117630 1,085.31 01/10/2025 INV PD BOOKS 2038740986 12/12/2024 10316224 01212025 117630 813.59 01/11/2025 INV PD BOOKS 2038748407 12/10/2024 10316209 01212025 117630 172.43 01/10/2025 INV PD BOOKS 2038754092 12/13/2024 10316213 01212025 117630 143.45 01/12/2025 INV PD JUVY BOOKS 2038754143 12/18/2024 10316215 01212025 117630 49.52 01/17/2025 INV PD TEEN BOOKS 2038754144 12/11/2024 10315875 01212025 117630 9.18 01/10/2025 INV PD JUVY BOOK 2038755840 12/26/2024 10316235 01212025 117630 544.12 01/25/2025 INV PD BOOKS 2038756041 12/12/2024 10316217 01212025 117630 149.60 01/11/2025 INV PD BOOKS 2038767986 12/19/2024 10316228 01212025 117630 115.62 01/18/2025 INV PD BOOKS 2038768027 01/02/2025 10316252 01212025 117630 501.51 02/01/2025 INV PD BOOKS 2038774731 12/26/2024 10316229 01212025 117630 13.38 01/25/2025 INV PD TEEN BOOK 2038776578 12/24/2024 10316207 01212025 117630 171.70 01/23/2025 INV PD JUVY BOOKS 2038780386 12/27/2024 10316237 01212025 117630 512.86 01/26/2025 INV PD BOOKS 2038785188 01/02/2025 10316254 01212025 117630 74.88 02/01/2025 INV PD BOOKS H70962220 11/25/2024 10315867 01212025 117630 38.54 12/24/2024 INV PD AUDIOVISUAL H71049130 12/03/2024 10315874 01212025 117630 135.45 01/02/2025 INV PD AUDIOVISUAL H71161530 12/11/2024 10316240 01212025 117630 103.43 01/10/2025 INV PD AUDIOVISUAL 8,168.19
14778 BARCODES LLC
INV7437091 6722 11/20/2024 10316390 01212025 117631 318.84 12/20/2024 INV PD MOBILE TICKET PRINTERS FO INV7440679 6722 11/26/2024 10316398 01212025 117631 1,778.15 12/26/2024 INV PD MOBILE TICKET PRINTERS FO INV7447337 6722 12/09/2024 10316397 01212025 117631 150.32 01/08/2025 INV PD MOBILE TICKET PRINTERS FO 2,247.31
5439 BEAR CONTRACTORS INC.
65793 01/01/2025 10316219 01212025 117632 150.00 01/08/2025 INV PD ALARM MONITORING FOR 303 65798 01/01/2025 10316220 01212025 117632 150.00 01/08/2025 INV PD ALARM MONITORING 1/25-3/2 65800 01/01/2025 10316223 01212025 117632 150.00 01/08/2025 INV PD ALARM MONITORING FOR 1/25 65802 01/01/2025 10316227 01212025 117632 150.00 01/08/2025 INV PD ALARM MONITORING 1/25-3/2 65803 01/01/2025 10316233 01212025 117632 150.00 01/08/2025 INV PD ALARM MONITORING 1/25-3/2 66059 01/01/2025 10316239 01212025 117632 195.00 01/08/2025 INV PD ALARM MONITORING 1/25-3/2 66292 01/01/2025 10316243 01212025 117632 255.00 01/08/2025 INV PD ALARM MONITORING 1/25-3/2 1,200.00
354 BENNET-BOWEN & LIGHTHOUSE
3033724 12/11/2024 10316108 01212025 117633 666.14 01/10/2025 INV PD UNIT 250 SURFACE MAINT. L 11059 BLACKSTONE PUBLISHING
2180417 12/03/2024 10315852 01212025 117634 35.00 01/03/2025 INV PD AUDIOVISUAL 2181209 12/11/2024 10315853 01212025 117634 39.96 01/10/2025 INV PD AUDIOVISUAL 2181568 12/13/2024 10315854 01212025 117634 35.00 01/12/2025 INV PD AUDIOVISUAL 2182997 12/31/2024 10316203 01212025 117634 35.00 01/31/2025 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
144.96
3121 BLUE DIAMOND
3961318 12/16/2024 10315792 01212025 117635 1,000.96 01/10/2025 INV PD SHEET ASPHALT, EMULSION B 3966951 12/23/2024 10316292 01212025 117635 1,369.17 01/10/2025 INV PD AC 3/8 FINE, SHEET ASPHAL 2,370.13
11112 BLUE360 MEDIA, LLC
IN2411245412 12/18/2024 10316318 01212025 117636 139.23 01/09/2025 INV PD CA VEHICLE CODE BOOKS IN2411245413 12/18/2024 10316471 01212025 117636 278.46 01/13/2025 INV PD 1/25 CA Vehicle Code Book 417.69
12131 BPS TACTICAL
24042327 12/06/2024 10316167 01212025 117637 697.13 01/08/2025 INV PD Weadock outer vest 24042370 12/13/2024 10316165 01212025 117637 697.43 01/08/2025 INV PD Drury outer vest 24042400 12/20/2024 10316161 01212025 117637 730.28 01/08/2025 INV PD East outer vest 24042418 12/25/2024 10316164 01212025 117637 708.38 01/08/2025 INV PD Holley outer vest 2,833.22
14720 BRIGLIO CONSTRUCTION INC
1646HAVEMEYER-REFUND 01/09/2025 10316448 01212025 117638 3,000.00 01/09/2025 INV PD DEMO REFUND FOR 1646 HAVE 4963 BROWN, JASEN
RBFA 08-12-2024 08/12/2024 10316046 01212025 117639 813.00 01/13/2025 INV PD RBFA - FIRE INSPECTOR 1A 518 CALIFORNIA BUILDING OFFICIALS
18117 09/28/2024 10315803 01212025 117640 1,045.00 01/13/2025 INV PD Ed Week South Virtual reg 577 CALIFORNIA WATER SERVICE
0125637138-121624 12/16/2024 10316316 01212025 117641 1,059.86 01/06/2025 INV PD 500 FISHERMANS WHARF 11/7 2211933964-121124 12/11/2024 10316339 01212025 117641 8,375.77 12/30/2024 INV PD 180 HARBOR DR. 11/2-12/31 2754759120-120524 12/05/2024 10316309 01212025 117641 6,394.95 12/26/2024 INV PD 1935 MB BLVD., 2000 ARTES 6679269167-121124 12/11/2024 10316326 01212025 117641 3,813.01 12/30/2024 INV PD INT'L BOARDWALK, BASIN 3 9968051525-121924 12/19/2024 10316319 01212025 117641 2,358.12 01/07/2025 INV PD PORTOFINO WAY, 280 MARINA 22,001.71
12923 CAM PROPERTY SERVICES
104063 6628 01/08/2025 10316119 01212025 117642 27,243.33 01/08/2025 INV PD October 2024 Manage and m 107003 6628 01/08/2025 10316122 01212025 117642 27,243.33 01/08/2025 INV PD December 2024 Manage and 54,486.66
11850 CANNON
90621 6262 12/17/2024 10315825 01212025 117643 7,605.22 01/09/2025 INV PD MBB RESURFACING CONSTRUCT 594 CANON FINANCIAL SERVICES, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 37035626 01/03/2025 10315848 01212025 117644 4,360.65 01/03/2025 INV PD CANON PRINTERS AND COPIER 8810 CANON SOLUTIONS AMERICA, INC.
6010018555 6479 12/17/2024 10315662 01212025 117645 327.20 12/17/2024 INV PD CANON PRINTERS AND COPIER 6010104225 01/09/2025 10316288 01212025 117645 103.08 01/09/2025 INV PD CANON MAINT PW GERTRUDA 6010328059 01/03/2025 10315842 01212025 117645 558.15 01/03/2025 INV PD COPIER MAINTENANCE HR CIT 6010328092 01/03/2025 10315841 01212025 117645 9.10 01/03/2025 INV PD COPIER MAINTENANCE SET UP 6010328093 01/03/2025 10315843 01212025 117645 8.24 01/03/2025 INV PD COPIER MAINTENANCE MAIN L 1,005.77
620 CASHIER-CDFA
2024QUARTER4 01/08/2025 10316112 01212025 117646 1,132.00 01/08/2025 INV PD 2024QUARTER4 OCT1-DEC31 R 660 CHARLES ABBOTT ASSOCIATES INC
68219 6497 12/04/2024 10315659 01212025 117647 8,265.00 01/09/2025 INV PD POLYSTYRENE,SINGLE-USE PL 661 CHARLES E. THOMAS CO.
115193 12/28/2024 10316109 01212025 117648 2,696.00 01/27/2025 INV PD REPLACE UNLEADED SUCTION 13000 CHARTER COMMUNICATIONS
187587301122124 12/21/2024 10316412 01212025 117649 148.15 01/09/2025 INV PD MONTHLY SUBSCRIPTION CHAR 705 CITY OF REDONDO BEACH
01/01/2025 12/31/2024 10316340 01212025 117650 77,641.01 01/13/2025 INV PD WC 12/19/2024 - 12/31/202 011025 01/10/2025 10316482 01212025 117652 959.95 01/13/2025 INV PD 12/24 - 1/25 Petty Cash - 12102024 11/21/2024 10316014 01212025 117651 225.39 01/07/2025 INV PD PETTY CASH 78,826.35
709 CITY OF TORRANCE
PalletShelter 010725 01/07/2025 10316481 01212025 117653 151.48 01/13/2025 INV PD 1521 Kingsdale Ave.
Torrance FPS 1.6.25 01/08/2025 10316113 01212025 117653 454.61 01/08/2025 INV PD Torrance FPS 10.28-12.30. 606.09
725 CLEAN ENERGY
CE12740688 12/12/2024 10316101 01212025 117654 4,180.58 01/26/2025 INV PD CNG M&O NOV 2024 CE12745150 6605 01/08/2025 10316098 01212025 117654 22,823.31 01/08/2025 INV PD Dec 2024 Clean Energy Fue 27,003.89
11907 COBRA-ADVANTAGE ADMINISTRATORS
178327 11/30/2024 10316061 01212025 117655 436.10 01/13/2025 INV PD BENEFITS - PARTICIPANT FE 14801 COLBERT, ROY E.
24-006.301 6739 10/08/2024 10315887 01212025 117656 8,514.00 11/08/2024 INV PD ON-CALL TASK ORDERS FS2 F 24-006.302 11/29/2024 10315904 01212025 117656 4,000.00 12/29/2024 INV PD ROLLING GATE & FENCING DR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
12,514.00
14821 COLT TERRY CONSTRUCTION
2024-0859 12/19/2024 10315802 01212025 117657 497.04 01/13/2025 INV PD REFUND FOR DUPLICATE PERM 12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
70593 6638 12/01/2024 10315914 01212025 117658 649.50 01/06/2025 INV PD AVIATION PARK SAT/SUN JAN 70629 6638 01/01/2025 10316284 01212025 117658 11,968.47 01/09/2025 INV PD DEC '24 JANITORIAL SERVIC 70630 6638 01/01/2025 10316287 01212025 117658 649.50 01/09/2025 INV PD AVIATION PARK SAT/SUN JAN 13,267.47
8889 COMMLINE, INC.
0479775-IN 12/27/2024 10316010 01212025 117659 665.00 01/13/2025 INV PD MO RADIO MAINT/REPAIRS 0480812-IN 12/02/2024 10316012 01212025 117659 665.00 01/13/2025 INV PD MO RADIO MAINT/REPAIRS 1,330.00
11863 COMMUNICATION STRATEGIES
3830 6597 01/03/2025 10315846 01212025 117660 6,322.52 01/03/2025 INV PD Consulting Services 10780 COMPANY NURSE, LLC
39268 12/31/2024 10316058 01212025 117661 165.00 01/13/2025 INV PD TRIAGE LACKEY 14589 CONTAINER ALLIANCE COMPANY
I-121759 6719 12/17/2024 10315917 01212025 117662 4,230.33 01/17/2025 INV PD PURCHASE A SHIPPING CONTA 12980 CORRAO, JOSHUA
RBFA 06-21-2024 06/21/2024 10316049 01212025 117663 321.00 01/13/2025 INV PD RBFA - NREMT CERTIFICATIO 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
24081300428 08/13/2024 10316294 01212025 117664 2,584.34 01/09/2025 INV PD JUNE 2024 RIGHT TURN OVER 24090901465 09/09/2024 10316299 01212025 117664 7,314.68 10/09/2024 INV PD SHARE OF TRAFFIC SIGNAL M 24100702094 10/07/2024 10316300 01212025 117664 4,617.39 11/07/2024 INV PD SHARE OF TRAFFIC SIGNAL M IN250000240 10/10/2024 10316303 01212025 117665 8,666.78 11/10/2024 INV PD TS @ ARTESIA BLVD/REDON. 23,183.19
12643 COUNTY OF LOS ANGELES
LOA-CRB 2425-01 01/06/2025 10316474 01212025 117666 152,785.50 01/13/2025 INV PD Pallet Shelter Services f 10835 CSTARS NURSERY, INC.
50520 11/13/2024 10316458 01212025 117667 3,862.28 12/13/2024 INV PD PARKS - LOMANDRA TREE (AV 8372 CULLIGAN OF SANTA ANA
1972485 12/31/2024 10316435 01212025 117668 43.82 01/21/2025 INV PD PD PIER SUBSTATION WATER 1972487 12/31/2024 10315995 01212025 117668 34.52 01/13/2025 INV PD ST3 WATER COOLER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1972523 12/31/2024 10316432 01212025 117668 90.12 01/21/2025 INV PD CITY HALL WATER COOLER 1972546 12/31/2024 10316369 01212025 117668 155.00 01/20/2025 INV PD MONTHLY WATER SERVICE DIS 1972744 12/31/2024 10316370 01212025 117668 44.22 01/20/2025 INV PD MONTHLY WATER SERVICE INV 367.68
893 CUMMINS CAL PACIFIC, INC.
X4-241254274 12/20/2024 10316111 01212025 117669 211.53 01/20/2025 INV PD UNIT 114-18 PRESSURE SENS 5805 DAILEY, GARY
RBFA 09-20-2024 09/20/2024 10316048 01212025 117670 891.00 01/13/2025 INV PD RBFA - SOCIOLOGY 1010 14464 DAN BOYLE & ASSOCIATES LLC
227-02 6612 01/08/2025 10316097 01212025 117671 8,000.00 01/08/2025 INV PD General Transit Technical 8839 DANCE 1 STUDIO
12192024 01/08/2025 10316271 01212025 117672 99.63 01/08/2025 INV PD PARTIAL REFUND FOR DANCE 919 DANIELS TIRE SERVICE
200524781 12/10/2024 10316114 01212025 117673 530.84 01/10/2025 INV PD STOCK CART TIRES 200524977 12/10/2024 10316116 01212025 117673 593.92 01/10/2025 INV PD STOCK TRUCK TIRES 200524979 12/10/2024 10316117 01212025 117673 421.77 01/10/2025 INV PD UNIT 360 TRACTOR TIRES 200525061 12/11/2024 10316118 01212025 117673 1,785.33 01/10/2025 INV PD UNIT 114-18 TIRES 200525243 12/12/2024 10316120 01212025 117673 593.92 01/10/2025 INV PD STOCK CART TIRES 200525297 12/12/2024 10316121 01212025 117673 265.42 01/10/2025 INV PD STOCK CART TIRES 200525557 12/17/2024 10316376 01212025 117673 919.85 01/10/2025 INV PD STOCK TIRES 200525573 12/17/2024 10316377 01212025 117673 360.47 01/10/2025 INV PD STOCK TIRES 5,471.52
5251 DAVID EVANS & ASSOCIATES, INC.
577906 6370 12/17/2024 10315649 01212025 117674 5,194.66 01/09/2025 INV PD CURB RAMP DESIGN SERVICES 956 DELTA DENTAL
BE006384993 01/01/2025 10316039 01212025 117675 31,975.44 01/13/2025 INV PD DELTA DENTAL PPO ACTIVE, 9132 DELTA DENTAL INSURANCE COMPANY
BE006384249 01/01/2025 10316042 01212025 117677 1,658.43 01/13/2025 INV PD DELTA DENTAL HMO ACTIVES BE006384271 01/01/2025 10316041 01212025 117676 39.19 01/13/2025 INV PD DELTA DENTAL HMO RETIREES 1,697.62
971 DEPARTMENT OF JUSTICE
779828 12/04/2024 10316073 01212025 117678 96.00 01/07/2025 INV PD 11/2024 FINGERPRINT APPS 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV421072 11/15/2024 10316456 01212025 117679 2,786.78 12/15/2024 INV PD PARKS - LANTANA TREE (AVI INV425278 11/23/2024 10316455 01212025 117679 1,967.17 12/23/2024 INV PD PARKS - LANTANA TREE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,753.95
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0005904753 12/16/2024 10315955 01212025 117680 715.10 01/13/2025 INV PD Pallet Shelter Power Pole 0005924689 01/06/2025 10316429 01212025 117680 330.32 01/16/2025 INV PD SANI UNI PORTOFINO WAY 1/ 1,045.42
986 DICKERT, RICHARD
DICKERT122024 01/06/2025 10315903 01212025 117681 120.00 01/09/2025 INV PD OCT, NOV, DEC 2024 RAINFA 10499 DISABILITY ACCESS CONSULTANTS, LLC
24-330 6702 12/04/2024 10315654 01212025 117682 2,350.00 01/09/2025 INV PD COMPLIANCE WITH AMERICANS 8947 DIVISION OF THE STATE ARCHITECT
122024 01/16/2025 10316596 01212025 117683 547.60 01/16/2025 INV PD SB1186 FEES 10/1/24-12/31 14833 DO, RONNI
131435 01/09/2025 10316301 01212025 117684 164.00 01/09/2025 INV PD REFUND 131435 3YPG1101-03 10748 DOUG & SONS PEST CONTROL
43203 12/04/2024 10316274 01212025 117685 200.00 01/04/2025 INV PD MONTHLY PEST/BAIT STATION 43243 12/11/2024 10316275 01212025 117685 75.00 01/11/2025 INV PD MONTHLY PEST/BAIT STATION 43393 12/11/2024 10316276 01212025 117685 75.00 01/11/2025 INV PD MONTHLY BAIT STATIONS FS1 43394 12/11/2024 10316277 01212025 117685 55.00 01/11/2025 INV PD MONTHLY PEST CONTROL N. B 43492 12/16/2024 10316279 01212025 117685 82.00 01/16/2025 INV PD MONTHLY PEST/BAIT STATION 43560 12/04/2024 10316282 01212025 117685 82.00 01/04/2025 INV PD MONTHLY PEST/BAIT STATION 569.00
1055 EASY READER
RD24-088 6519 12/12/2024 10316272 01212025 117686 495.00 01/13/2025 INV PD LEGAL ADS PUBLISHING RD24-089 6519 12/26/2024 10316268 01212025 117686 141.75 01/13/2025 INV PD LEGAL ADS PUBLISHING RD25-001 6519 01/02/2025 10316266 01212025 117686 189.00 01/13/2025 INV PD LEGAL ADS PUBLISHING 825.75
13793 ED'S FENCING INC.
4868 01/08/2025 10316218 01212025 117687 1,500.00 02/07/2025 INV PD CHAIN LINK FENCE RENTAL @ 10248 EPAX SYSTEMS, INC.
36291 11/01/2024 10315928 01212025 117688 1,001.93 12/01/2024 INV PD MONTHLY PIER COMPACTOR 11 36899 01/01/2025 10316431 01212025 117688 1,001.93 02/01/2025 INV PD MONTHLY PIER COMPACTOR 1/ 2,003.86
3655 EQUIFAX INFORMATION SERVICES, LLC
2063396027 12/07/2024 10316416 01212025 117689 378.00 01/06/2025 INV PD MONTHLY CREDIT REPORT SER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11367 ESO SOLUTIONS, INC.
ESO-158450 01/02/2025 10316006 01212025 117690 3,164.85 01/13/2025 INV PD FIREHOUSE ANNUAL FEES 9987 EXCELSIOR ELEVATOR
35522 6361 09/18/2024 10316439 01212025 117691 1,220.00 01/09/2025 INV PD PIER ELEVATOR #2 TROUBLEC 35523 6361 09/18/2024 10316441 01212025 117691 1,551.33 01/09/2025 INV PD PIER ELEVATOR #2 TROUBLEC 35880 6361 11/19/2024 10316443 01212025 117691 270.00 01/09/2025 INV PD PIER ELEVATOR #1 TROUBLEC 35882 6361 11/19/2024 10316445 01212025 117691 360.00 01/09/2025 INV PD PIER ELEVATOR #2 TROUBLEC 36122 6361 01/03/2025 10316436 01212025 117691 630.00 01/09/2025 INV PD PIER ELEVATOR #1 TROUBLEC 4,031.33
8822 EXSEL, INC.
14501 01/07/2025 10316088 01212025 117692 3,152.00 01/07/2025 INV PD TUMBLERS NEW LOGO 14825 FINEMAN, SAMANTHA
130849 01/06/2025 10315916 01212025 117693 200.00 01/06/2025 INV PD REFUND 130849 AV RETURN D 14733 FLUE STEAM INC
788469 11/25/2024 10315405 01212025 117694 4,425.00 01/13/2025 INV PD IB VENTS PAYMENT 14823 FLYNN, LIA
130847 01/06/2025 10315913 01212025 117695 200.00 01/06/2025 INV PD REFUND 130847 AV RETURN D 14831 FORD, JOY
MGT&CONF 12/09/2024 12/09/2024 10316342 01212025 117696 283.25 01/13/2025 INV PD MGT&CONF - SOUTH BAY BAR MGT&CONF 12/19/2024 12/19/2024 10316343 01212025 117696 150.00 01/13/2025 INV PD MGT&CONF - LEAGUE OF CALI 433.25
10825 FRANCO AUTO UPHOLSTERY
17151 12/20/2024 10316123 01212025 117697 175.00 01/20/2025 INV PD UNIT 670 SEAT REPAIR 1258 FRANK SCOTTO TOWING
76797C 12/27/2024 10316413 01212025 117698 560.90 01/13/2025 INV PD TOWING FEES DR 24-8074 10191 FRONTIER
3103795416010168 01/09/2025 10316312 01212025 117699 315.53 01/09/2025 INV PD 3103795416010168 JAN 2025 3640080410-01032025 01/09/2025 10316278 01212025 117699 116.32 01/09/2025 INV PD 2090473640080410 JAN 2025 399009031101212025 01/09/2025 10316281 01212025 117699 65.63 01/09/2025 INV PD 3103763990090311 421203249301212025 01/09/2025 10316285 01212025 117699 78.68 01/09/2025 INV PD 2091504212032493 JAN 2025 4213-033093-1062025 01/07/2025 10315970 01212025 117699 88.01 01/07/2025 INV PD FRONTIER 4213033093106202 5137-050796-12092024 01/07/2025 10315958 01212025 117699 14,870.32 01/07/2025 INV PD FRONTIER PAST DUE 2091885 5137050796-01062025 01/07/2025 10315975 01212025 117699 10,351.71 01/07/2025 INV PD 20918851370507965 121324 6660101851062025 01/07/2025 10315971 01212025 117699 131.63 01/07/2025 INV PD 6660101895-1062025 FRONTI 716701229801212025 01/09/2025 10316283 01212025 117699 144.71 01/09/2025 INV PD 2091507167012298 JAN 2025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
26,162.54
3202 GALE
86020812 12/03/2024 10315856 01212025 117700 210.17 01/02/2025 INV PD BOOKS 86021245 12/03/2024 10315855 01212025 117700 196.22 01/02/2025 INV PD BOOKS 86024156 12/04/2024 10315858 01212025 117700 41.60 01/03/2025 INV PD BOOKS 86033286 12/05/2024 10315857 01212025 117700 86.19 01/04/2025 INV PD BOOKS 86077059 12/19/2024 10315859 01212025 117700 86.20 01/18/2025 INV PD BOOKS 620.38
1289 GALLS INCORPORATED
029980548 6733 12/20/2024 10316335 01212025 117701 10.05 01/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 029996378 6733 12/23/2024 10316320 01212025 117701 312.71 01/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 029996379 6733 12/23/2024 10316331 01212025 117701 312.71 01/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 029996485 6733 12/23/2024 10316323 01212025 117701 312.71 01/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 029996486 6733 12/23/2024 10316328 01212025 117701 156.36 01/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 030040233 6733 12/30/2024 10316334 01212025 117701 225.64 01/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 030057072 12/31/2024 10316258 01212025 117701 122.92 01/13/2025 INV PD UNIFORMS - REGAN 030070411 01/03/2025 10316257 01212025 117701 88.20 01/13/2025 INV PD UNIFORMS - REGAN 030079416 6733 01/06/2025 10316329 01212025 117701 475.60 01/13/2025 INV PD 2 SETS OF NEW UNIFORMS FO 030083171 01/06/2025 10316259 01212025 117701 194.21 01/13/2025 INV PD UNIFORMS - REGAN 2,211.11
1300 GAS COMPANY, THE
06964443334-100324 10/03/2024 10316348 01212025 117702 3,173.55 10/23/2024 INV PD MULTIPLE ADDRESSES 8/27-9 16503508778-1224 01/08/2025 10316380 01212025 117702 11,188.85 01/27/2025 INV PD CNG FUEL 12/1/24-1/1/25 SoCalGas11.8-12.11 01/08/2025 10316115 01212025 117702 17.04 01/08/2025 INV PD SoCalGas11.8-12.11.24 14,379.44
7023 GEOSYNTEC
600990 5993 12/17/2024 10315689 01212025 117703 1,712.75 01/09/2025 INV PD FULTON PLAYFIELD PLANNING 601287 5993 08/13/2024 10316302 01212025 117703 19,376.90 01/09/2025 INV PD FULTON PLAYFIELD PLANNING 21,089.65
14492 GLOBAL K9 COMPANIES LLC
7432 12/29/2024 10316361 01212025 117704 1,073.50 01/28/2025 INV PD VAPOR WAKE TRAINING K9 BA 3706 GOLDEN STATE WATER
48470300004-120924 12/09/2024 10316307 01212025 117705 162.96 12/30/2024 INV PD INGLEWOOD PKW. SE LAWNDAL 54719000009-120524 12/05/2024 10316308 01212025 117705 77.27 12/26/2024 INV PD REDONDO BLV. AND ARTESIA, 240.23
14837 GREEN PRO SOLUTIONS
25375 11/26/2024 10316375 01212025 117706 1,588.75 12/26/2024 INV PD SHOP FLOOR CLEANER 9412 GREENSTREET AUTO SPA
202411 12/24/2024 10316382 01212025 117707 424.00 01/08/2025 INV PD NOV '24 CITY VEHICLE CAR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6804 GROSSENBACHER BROS., INC.
48951 12/18/2024 10316381 01212025 117708 2,791.50 12/28/2024 INV PD POLICE NOTEBOOKS-CCLARK 9952 GROTENHUIS, JEFF
121924 01/08/2025 10316105 01212025 117709 937.30 01/08/2025 INV PD 121924 NOVEMBER SENIOR BR 14820 GUARDIAN ROOFS ENERGY SOLUTIONS
2024-7276 12/19/2024 10315801 01212025 117710 371.20 01/13/2025 INV PD REFUND FOR WITHDRAWN PERM 7744 HADRONEX
36296 6744 12/17/2024 10316393 01212025 117711 82,730.00 01/16/2025 INV PD SMART SEWER MANHOLE COVER 8074 HARDY & HARPER INC
50798 5750 08/13/2024 10316434 01212025 117712 7,397.45 01/09/2025 INV PD TORRANCE BLVD RESURFACING 50798A 6767 08/13/2024 10316437 01212025 117712 289,427.80 01/09/2025 INV PD CHANGE ORDER #5 TORRANCE 296,825.25
14515 HASHMI, ALEENA
121024 12/10/2024 10316475 01212025 117713 60.00 01/13/2025 INV PD 12/24 Reimburse - RB Roun 1453 HDL, COREN & CONE
SIN044323 10/28/2024 10316444 01212025 117714 4,862.75 01/07/2025 INV PD CONTRACT SERVICES PROPERT 6750 HF & H CONSULTANTS, LLC
9721613 6224 10/31/2024 10315799 01212025 117715 7,967.00 11/30/2024 INV PD 2023 SB1383 GAP ANALYSIS 9721715 6633 12/10/2024 10315800 01212025 117715 6,641.50 01/10/2025 INV PD 2024 REVIEW 2ND AMENDMENT 14,608.50
13042 HKA ELEVATOR CONSULTING, INC.
23920 5598 08/12/2024 10315798 01212025 117716 1,500.00 09/11/2024 INV PD ELEVATOR CONSULTING: VETE 1500 HOFFMAN, JOSEPH
111724120824 01/07/2025 10316314 01212025 117717 666.00 01/07/2025 INV PD PER DIEM EXECUTIVE DEV PO 13397 HOOVER, JAMES
RBFA 09-23-20024 10/30/2024 10316054 01212025 117718 450.00 01/13/2025 INV PD RBFA - COMPANY OFFICER 2C RBFA 10-30-2024 10/30/2024 10316052 01212025 117718 450.00 01/13/2025 INV PD RBFA - COMPANY OFFICER 2A RBFA 10-30-24 10/30/2024 10316053 01212025 117718 390.00 01/13/2025 INV PD RBFA - COMPANY OFFICER 2B 1,290.00
3519 HUNTINGTON BEACH HONDA
118209 12/26/2024 10316386 01212025 117719 2,104.51 01/21/2025 INV PD 2014 HONDA UTV TIRE INSTA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 118210 12/26/2024 10316387 01212025 117719 2,118.51 01/21/2025 INV PD 2014 HONDA UTV REPAIR 4,223.02
12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-215140 01/03/2025 10315847 01212025 117720 112.46 01/03/2025 INV PD BACKUP VEEAM BURST OFFICE 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130112705 01/07/2025 10316124 01212025 117721 909.77 02/07/2025 INV PD STOCK BATTERIES 8361 iWATER, INC.
10048 12/01/2024 10316396 01212025 117722 4,500.00 03/01/2025 INV PD SEWER SOFTWARE RENEWAL 3/ 11272 JC CASNER CONSTRUCTION
E2023-2016 12/17/2024 10315655 01212025 117723 1,347.00 01/09/2025 INV PD REFUND PERMIT E2023-2016 E2024-2110 12/17/2024 10315656 01212025 117723 888.00 01/09/2025 INV PD REFUND PERMIT E2024-2110 E2024-2209 12/17/2024 10315657 01212025 117723 1,500.00 01/09/2025 INV PD REFUND PERMIT E2024-2209 3,735.00
3469 JENKINS, JOAN STEIN
110824 11/08/2024 10315959 01212025 117724 2,436.00 01/13/2025 INV PD DV Mediation Hearings & F 11296 JOE MAR POLYGRAPH & INVESTIGATION
24-009-RBPD 11/27/2024 10316068 01212025 117725 250.00 01/07/2025 INV PD POLYGRAPH Mitelberg 3585 JONES, NANCY
DECEMBER2024 01/08/2025 10316147 01212025 117726 1,763.00 01/08/2025 INV PD DECEMBER2024 FARMERS MARK OCTOBER2024 01/08/2025 10316149 01212025 117726 2,509.00 01/08/2025 INV PD OCTOBER2024 FARMERS MARKE 4,272.00
7879 JUNIOR LIBRARY GUILD
703897 01/08/2025 10316201 01212025 117727 1,788.54 02/01/2025 INV PD JUVY BOOKS 1742 KEYSER MARSTON ASSOCIATES INC
0039358 5219 01/13/2025 10316483 01212025 117728 350.00 01/13/2025 INV PD AFFORDABLE HOUSING CONSUL 1749 KING HARBOR MARINE CENTER
202479 6725 01/02/2025 10316125 01212025 117729 1,120.00 02/02/2025 INV PD UPFITTING MATERIAL AND SE 2024799 6725 01/02/2025 10316126 01212025 117729 162.02 02/02/2025 INV PD UPFITTING MATERIAL AND SE 7603755 6725 12/23/2024 10316127 01212025 117729 161.14 01/23/2025 INV PD UPFITTING MATERIAL AND SE 1,443.16
14134 KIS
82620 6748 01/09/2025 10316315 01212025 117730 27,520.00 01/09/2025 INV PD VMware VSphere Foundation 82627 6334 01/09/2025 10316345 01212025 117730 414.99 01/09/2025 INV PD ON CALL SERVICES REMOTE P
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
27,934.99
10449 KNOWBE4
1200265 6679 11/08/2024 10314052 01212025 117731 13,932.00 11/08/2024 INV PD KnowBe4 Security Awarenes 14835 KOMULA, CHRISTIE
131703 01/09/2025 10316295 01212025 117732 1,500.00 01/09/2025 INV PD REFUND 131703 NOT ATTENDI 8444 KRONOS INCORPORATED
12340234 12/23/2024 10315996 01212025 117733 1,674.68 01/13/2025 INV PD 11/23 - 12/22/2024 TELEST 1798 KUSTOM SIGNALS, INC.
392877 6712 11/21/2024 10316392 01212025 117734 3,019.96 01/13/2025 INV PD LIDAR DEVICE FOR TRAFFIC 392877_02 11/21/2024 10316395 01212025 117734 .01 01/13/2025 INV PD REMAINDER OF INV 392877 3,019.97
1807 L.N. CURTIS & SONS, INC.
INV896218 12/16/2024 10316246 01212025 117735 341.32 01/13/2025 INV PD SEAGRAVE 2 EQUIPMENT INV896259 12/16/2024 10316244 01212025 117735 2,130.25 01/13/2025 INV PD SEAGRAVE 2 EQUIPMENT INV896274 12/11/2024 10316242 01212025 117735 2,513.22 01/13/2025 INV PD SEAGRAVE 2 EQUIPMENT INV897515 12/19/2024 10316236 01212025 117735 2,392.47 01/13/2025 INV PD SEAGRAVE 2 EQUIPMENT INV897555 12/11/2024 10316238 01212025 117735 1,996.37 01/13/2025 INV PD SEAGRAVE 2 EQUIPMENT INV898171 12/20/2024 10316247 01212025 117735 194.14 01/13/2025 INV PD SEAGRAVE 2 EQUIPMENT 9,567.77
10899 LA UNIFORMS
24830 12/06/2024 10316168 01212025 117736 71.44 01/08/2025 INV PD RECINOS UNIFORM 24870 12/10/2024 10316169 01212025 117736 1,086.92 01/08/2025 INV PD DILVEA UNIFORMS 24883 12/10/2024 10316170 01212025 117736 762.09 01/08/2025 INV PD KEENER UNIFORM 24890 12/11/2024 10316171 01212025 117736 69.42 01/08/2025 INV PD evelo uniform alterations 24899 12/12/2024 10316172 01212025 117736 43.72 01/08/2025 INV PD CASERMA UNIFORMS 24902 12/12/2024 10316174 01212025 117736 493.70 01/08/2025 INV PD DILEVA UNIFORMS 24930 12/16/2024 10316175 01212025 117736 26.46 01/08/2025 INV PD GLENN NAME PLATE 24933 12/16/2024 10316176 01212025 117736 2,266.98 01/08/2025 INV PD VILLATORO RECRUIT UNIFORM 24937 12/16/2024 10316177 01212025 117736 2,195.96 01/08/2025 INV PD K. CARRILLO RECRUIT UNIFO 24952 12/18/2024 10316178 01212025 117736 384.06 01/08/2025 INV PD KORTE UNIFORMS 24980 12/20/2024 10316179 01212025 117736 622.64 01/08/2025 INV PD EAST UNIFORMS 25027 12/27/2024 10316181 01212025 117736 403.29 01/08/2025 INV PD FANTHRORPE UNIFORMS 25032 12/27/2024 10316183 01212025 117736 555.38 01/08/2025 INV PD WRIGHT UNIFORM 25062 12/31/2024 10316184 01212025 117736 549.42 01/08/2025 INV PD D. DELERY UNIFORMS 9,531.48
9936 LARRY WALKER ASSOCIATES
00531.05-1 6637 12/17/2024 10315675 01212025 117737 13,426.67 01/09/2025 INV PD NPDES SERVICES 14824 LAURO, ALESANDRA
130848 01/06/2025 10315915 01212025 117738 400.00 01/06/2025 INV PD REFUND 130848 AV RETURN D
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
338221 12/10/2024 10315945 01212025 117739 116.00 01/13/2025 INV PD 11/24 General Legal Fees 338222 12/10/2024 10315962 01212025 117739 750.00 01/13/2025 INV PD 11/24 C. Garcia Legal Fee 338223 12/10/2024 10315944 01212025 117739 82.50 01/13/2025 INV PD 11/24 J. Pailet (EEOC) Le 338226 12/10/2024 10315947 01212025 117739 1,137.50 01/13/2025 INV PD 11/24 General Advice & Co 338227 12/10/2024 10315946 01212025 117739 3,760.00 01/13/2025 INV PD 11/24 M. Fizulich (re: Ri 5,846.00
14816 LEGAL UPDATES PUBLISHING COMPANY
LUPC-Redondo-24TO25 12/04/2024 10316378 01212025 117740 3,528.00 01/13/2025 INV PD LEGAL UPDATES YEARLY SUBS 14193 LESSER, KATE
131458 01/09/2025 10316298 01212025 117741 200.00 01/09/2025 INV PD REFUND 131458 AV RETURN D 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100072475 12/31/2024 10316362 01212025 117742 50.00 01/30/2025 INV PD MONTHLY SUBSCRIPTION CHAR 1884 LIEBERT CASSIDY WHITMORE
282818 11/30/2024 10316055 01212025 117743 132.00 01/13/2025 INV PD POA NEGOTIATIONS NOV. 202 1887 LIFE ASSIST, INC.
1541656 12/31/2024 10316005 01212025 117744 3,368.77 01/13/2025 INV PD MEDICAL/PM AID SUPPLIES 1542238 01/03/2025 10316004 01212025 117744 18.72 01/13/2025 INV PD MEDICAL/PM AID SUPPLIES 3,387.49
12775 LINDE GAS & EQUIPMENT INC
47001151 12/22/2024 10316003 01212025 117745 397.96 01/13/2025 INV PD SCBA CYLINDER RENTAL 11/2 47027492 12/22/2024 10316002 01212025 117745 847.15 01/13/2025 INV PD SCBA CYLINDER RENTAL 11/2 1,245.11
1938 LOS ANGELES COUNTY ASSESSOR
25ASRE082 12/16/2024 10315681 01212025 117746 54.00 01/13/2025 INV PD 9 maps @ $6.00 each (emai 14777 MADE BY MEG
8212660 01/08/2025 10316198 01212025 117747 262.80 01/08/2025 INV PD MADE BY MEG SENIOR LUNCH 8212661 01/08/2025 10316199 01212025 117747 262.80 01/08/2025 INV PD MADE BY MEG SENIOR LUNCH 8212662 01/08/2025 10316200 01212025 117747 262.80 01/08/2025 INV PD MADE BY MEG SENIOR LUNCH 788.40
4498 MAINTSTAR INC
3360 6751 11/25/2024 10316128 01212025 117748 29,500.00 12/25/2024 INV PD MAINTSTAR YEAR 3 ANNUAL H 2023 MANHATTAN TOYOTA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 650849TOR 12/18/2024 10316130 01212025 117749 52.54 01/18/2025 INV PD UNIT 615-19 WIPER BLADES 653138TOR 01/07/2025 10316131 01212025 117749 151.76 02/07/2025 INV PD UNIT 615-19 BATTERY HYBRI 204.30
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
812909 08/09/2024 10315943 01212025 117750 21,141.85 01/13/2025 INV PD 7/24 D. Padilla Legal Fee 816207 09/16/2024 10315954 01212025 117750 5,986.50 01/13/2025 INV PD 8/24 D. Padilla Legal Fee 823476 12/24/2024 10316403 01212025 117750 2,100.00 01/13/2025 INV PD 11/2024 CANINE POLICY LEG 29,228.35
4593 MANZANO, ELEANOR
010924 01/09/2025 10316460 01212025 117751 170.02 01/13/2025 INV PD MANZANO - TRAVEL EXPENSE 8223 MARIPOSA LANDSCAPES, INC
111373 11/30/2024 10315905 01212025 117752 4,876.00 12/30/2024 INV PD PERRY PARK SPORTS FIELD R 2084 MCCUNE & HARBER, LLP.
126060 11/30/2024 10316017 01212025 117753 2,263.96 01/13/2025 INV PD 11/24 K. Alexander Legal 126061 11/30/2024 10316019 01212025 117753 22.50 01/13/2025 INV PD 11/24 J. Koyanagi Legal F 126062 11/30/2024 10316018 01212025 117753 922.50 01/13/2025 INV PD 11/24 S. Counter Legal Fe 126063 11/30/2024 10316016 01212025 117753 112.50 01/13/2025 INV PD 11/24 S. Dettelbach Legal 126331 11/30/2024 10316020 01212025 117753 1,298.50 01/13/2025 INV PD 10/24 - 11/24 General Leg 4,619.96
14316 MCK EXPRESS LLC
01234 12/18/2024 10316415 01212025 117754 79.95 01/13/2025 INV PD PATROL UNIT WASHES 4582 MELAD & ASSOCIATES
RB24-08 6385 11/21/2024 10315968 01212025 117755 11,002.50 01/13/2025 INV PD Melad & Associates plan c RB24-10 6385 12/03/2024 10315980 01212025 117755 8,820.00 01/13/2025 INV PD Melad & Associates plan c RB24-11 6385 12/01/2024 10316341 01212025 117755 7,722.50 01/13/2025 INV PD Melad & Associates plan c 27,545.00
2117 MERRIMAC ENERGY GROUP
2236043 6758 12/18/2024 10316089 01212025 117756 21,562.93 01/18/2025 INV PD 7,000 GALLONS UNLEADED FU 9957 MICHAEL BAKER INTERNATIONAL, INC.
1234762 6349 08/13/2024 10316304 01212025 117757 4,995.00 01/09/2025 INV PD ARTESIA/AVIATION RIGHT TU 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14920 6301 01/07/2025 10316085 01212025 117758 84.00 01/07/2025 INV PD CONSULTANT SVCS FOR STATE 14923 6750 01/07/2025 10316087 01212025 117758 3,500.00 01/07/2025 INV PD CONSULTANT SVCS FOR STATE 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13190TS 11/25/2024 10315951 01212025 117759 1,416.00 01/13/2025 INV PD 10/24 BBK Landfill (PRP) 13191TS 11/25/2024 10315950 01212025 117759 5,251.00 01/13/2025 INV PD 10/24 BBK Landfill (Insur 13192TS/8350QB 11/25/2024 10315967 01212025 117759 3,135.97 01/13/2025 INV PD 10/24 C. Blakeley Legal F 13193TS/8348QB 11/25/2024 10315972 01212025 117759 763.35 01/13/2025 INV PD 10/24 G. Cooke Legal Fees 13195TS 11/25/2024 10315948 01212025 117759 236.00 01/13/2025 INV PD 10/24 General Counsel 13196TS/8349QB 11/25/2024 10315953 01212025 117759 4,387.94 01/13/2025 INV PD 10/24 R. Rivas Legal Fees 13197TS/8346QB 11/25/2024 10315949 01212025 117759 1,118.15 01/13/2025 INV PD 10/24 D. Trejo Legal Fees 13200TS/8345QB 12/04/2024 10315952 01212025 117759 16,999.25 01/13/2025 INV PD 10/24 D. Barker Legal Fee 33,307.66
14803 MILLER HEALTH LAW GROUP,
24-036.01 2412 01/03/2025 10316021 01212025 117760 625.00 01/13/2025 INV PD 12/24 Mental Health Progr 14388 MILLER MENDEL INC
8293 6531 12/31/2024 10316330 01212025 117761 9.00 01/07/2025 INV PD EXPERIAN EMPLOYMENT INSIG 8462 6531 12/31/2024 10316327 01212025 117761 67.50 01/07/2025 INV PD SOCIAL MEDIA SCREENING 3 8641 6531 12/31/2024 10316332 01212025 117761 3.45 01/07/2025 INV PD FAX CHARGES APPLICANT SCR
79.95 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9393120 10/31/2024 10315961 01212025 117762 228.00 01/13/2025 INV PD 9/24 CPRA Requests Legal 13349 MINUTEMAN PRESS REDONDO BEACH
33294 6217 01/03/2025 10315836 01212025 117763 183.41 01/03/2025 INV PD Minuteman Press Printing 33327 6217 01/03/2025 10315837 01212025 117763 9,303.94 01/03/2025 INV PD Minuteman Press Printing 33380 6217 01/03/2025 10315835 01212025 117763 178.49 01/03/2025 INV PD Minuteman Press Printing 33484 6217 12/19/2024 10315785 01212025 117763 109.50 12/19/2024 INV PD Minuteman Press Printing 33492 6217 12/19/2024 10315784 01212025 117763 401.04 12/19/2024 INV PD Minuteman Press Printing 33517 6217 12/19/2024 10315782 01212025 117763 236.74 12/19/2024 INV PD Minuteman Press Printing 33539 6217 12/19/2024 10315783 01212025 117763 3,890.54 12/19/2024 INV PD Minuteman Press Printing 33543 6217 01/03/2025 10315831 01212025 117763 89.24 01/03/2025 INV PD Minuteman Press Printing 33544 6217 01/03/2025 10315829 01212025 117763 89.24 01/03/2025 INV PD Minuteman Press Printing 33545 6217 01/03/2025 10315834 01212025 117763 89.24 01/03/2025 INV PD Minuteman Press Printing 33547 6217 01/03/2025 10315832 01212025 117763 1,193.00 01/03/2025 INV PD Minuteman Press Printing 33590 6217 01/09/2025 10316420 01212025 117763 399.68 01/09/2025 INV PD Minuteman Press Printing 33591 6217 01/09/2025 10316423 01212025 117763 54.75 01/09/2025 INV PD Minuteman Press Printing 33592 6217 01/09/2025 10316427 01212025 117763 1,582.28 01/09/2025 INV PD Minuteman Press Printing 17,801.09
3566 MISSION LINEN & UNIFORM
522788230 11/22/2024 10316419 01212025 117764 554.16 12/10/2024 INV PD DIAMOND GRIP GLOVES FOR P 7834 MORROW-MEADOWS CORPORATION
15833 5953 12/17/2024 10315677 01212025 117765 6,148.72 01/09/2025 INV PD TECH SUPPORT/EMGCY RESP S 8701 MOTOROLA SOLUTIONS, INC.
8282037815 6660 12/09/2024 10316226 01212025 117766 10,717.82 01/13/2025 INV PD APX8500 MOBILE RADIO FOR 8282043154 6660 12/16/2024 10316221 01212025 117766 814.94 01/13/2025 INV PD APX8500 MOBILE RADIO FOR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
11,532.76
12551 MR. HOSE INC
250840 12/19/2024 10316132 01212025 117767 114.24 01/18/2025 INV PD UNIT 114-18 MADE FUEL LIN 9617 MULTICARD, INC.
66614 12/17/2024 10316074 01212025 117768 70.09 01/07/2025 INV PD ID CARDS BOX OF 500 6256 NATIONAL DATA & SURVEYING SERVICES
24-020444 01/03/2025 10315886 01212025 117769 2,835.00 01/09/2025 INV PD VOLUME & SPEED COUNTS 17 2237 NATIONAL LEASED HOUSING ASSN
6322025 01/13/2025 10316490 01212025 117770 810.00 01/13/2025 INV PD BASE DUES 2025 RENEWAL 14239 NAVARRO, CAITLIN
MGT&CONF 7-10-2024 09/12/2024 10316045 01212025 117771 67.15 01/13/2025 INV PD MGT&CONF - AI FOR HR PROF MGT&CONF 9-12-2024 09/12/2024 10316044 01212025 117771 200.00 01/13/2025 INV PD MGT&CONF - ICMA TRAINING 267.15
13567 NUVIS
27756A 5952 11/30/2024 10315878 01212025 117772 28,589.31 01/13/2025 INV PD SEASIDE LAGOON REVITALIZA 27756B 5952 11/30/2024 10315880 01212025 117772 495.00 01/13/2025 INV PD SEASIDE LAGOON REVITALIZA 29,084.31
13414 O-SUN COMPANY
9282 09/25/2024 10316146 01212025 117773 63.32 01/13/2025 INV PD PATROL SHOE SHINE MACHINE 4796 OCCU-MED,LTD.
1224900 11/30/2024 10316063 01212025 117774 267.80 01/13/2025 INV PD PHYSICAL EXAM, 1 PT EE, N 1224900.3 11/30/2024 10316064 01212025 117775 2,083.50 01/13/2025 INV PD PHYSICAL EXAMS, 3 FT EES, 2,351.30
7131 OCHOA, IGNACIO
0200858 01/08/2025 10316110 01212025 117776 150.00 01/08/2025 INV PD 0200858 SAILING BOTTOMBOA 13029 ODP BUSINESS SOLUTIONS, LLC
391327602001 12/02/2024 10316036 01212025 117777 43.81 01/13/2025 INV PD OFFICE SUPPLIES - WATER B 394853364002 12/10/2024 10316373 01212025 117777 29.32 01/10/2025 INV PD OFFICE SUPPLIES-NOTEBOOK 395221181001 11/19/2024 10315660 01212025 117777 196.10 01/09/2025 INV PD OFFICE SUPPLIES 395610935001 11/21/2024 10316013 01212025 117777 19.48 01/07/2025 INV PD 32 GB USB 395807762001 11/25/2024 10315851 01212025 117777 379.93 12/24/2024 INV PD OFFICE SUPPLIES 396299181001 11/26/2024 10316027 01212025 117777 157.56 12/27/2024 INV PD DB GENERAL OFFICE SUPPLIE 396523338001 01/13/2025 10316485 01212025 117777 27.47 01/13/2025 INV PD OFFICE SUPPLIES 396524158001 01/13/2025 10316486 01212025 117777 100.15 01/13/2025 INV PD OFFICE SUPPLIES 400190726001 12/10/2024 10315827 01212025 117777 26.92 01/09/2025 INV PD COFFEE AND OFFICE SUPPLIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 400223887001 12/11/2024 10315826 01212025 117777 66.78 01/09/2025 INV PD COFFEE AND OFFICE SUPPLIE 400228990001 12/11/2024 10316030 01212025 117777 171.25 01/13/2025 INV PD OFFICE SUPPLIES - DUAL AL 400230127001 12/10/2024 10316035 01212025 117777 34.45 01/13/2025 INV PD OFFICE SUPPLIES - COMPUTE 400230128001 12/10/2024 10316033 01212025 117777 98.37 01/13/2025 INV PD OFFICE SUPPLIES - NOTEBOO 400230133001 12/10/2024 10316032 01212025 117777 32.59 01/13/2025 INV PD OFFICE SUPPLIES - GUM PAC 400240193001 12/06/2024 10315937 01212025 117777 189.59 01/10/2025 INV PD BINDERS FOR PARKS DIV. & 400243117001 12/09/2024 10315936 01212025 117777 8.68 01/10/2025 INV PD CORKBOARD - PW ANDY'S OFF 400256849001 12/06/2024 10315934 01212025 117777 952.20 01/10/2025 INV PD 2025 WALL & DESK CALENDAR 400308269001 12/06/2024 10316324 01212025 117777 99.15 01/09/2025 INV PD OFFICE SUPPLIES AHUMADA 400502161001 12/09/2024 10316248 01212025 117777 130.20 01/13/2025 INV PD OFFICE SUPPLIES 400504765001 12/10/2024 10316253 01212025 117777 21.18 01/13/2025 INV PD OFFICE SUPPLIES 400504767001 12/06/2024 10316245 01212025 117777 23.42 01/13/2025 INV PD OFFICE SUPPLIES 400675693001 12/04/2024 10315652 01212025 117777 406.36 01/09/2025 INV PD COFFEE AND OFFICE SUPPLIE 400675693003 12/06/2024 10315828 01212025 117777 7.54 01/09/2025 INV PD COFFEE AND OFFICE SUPPLIE 400786935001 12/13/2024 10316141 01212025 117777 325.95 01/17/2025 INV PD SB1383 PAPER FOR CS DEPT 400806483001 12/03/2024 10315661 01212025 117777 -196.10 01/09/2025 CRM PD OFFICE SUPPLIES CREDIT ME 401453877001 12/06/2024 10316031 01212025 117777 73.41 01/13/2025 INV PD OFFICE SUPPLIES - FOLDERS 402175078001 12/16/2024 10316368 01212025 117777 442.11 01/17/2025 INV PD COPYPAPER-CASERMA 402653400001 12/10/2024 10315935 01212025 117777 100.70 01/10/2025 INV PD 2025 WALL & DESK CALENDAR 402709159001 12/24/2024 10316372 01212025 117777 66.46 01/24/2025 INV PD WALL CALENDARS-CASERMA 403519652001 12/18/2024 10316255 01212025 117777 22.68 01/13/2025 INV PD OFFICE SUPPLIES 403519979001 12/18/2024 10316256 01212025 117777 115.35 01/13/2025 INV PD OFFICE SUPPLIES 404319321001 01/13/2025 10316487 01212025 117777 96.68 01/13/2025 INV PD OFFICE SUPPLIES 4,269.74
10183 ON THE WING FALCONRY
781092 6626 01/09/2025 10316337 01212025 117778 12,360.00 01/13/2025 INV PD PEST BIRD ABATEMENT SERVI 14675 OOMA INC
103084 01/07/2025 10316066 01212025 117779 65.70 01/07/2025 INV PD R232-0026501 JAN 2025 4643 ORION PLASTICS
29121 12/13/2024 10316152 01212025 117780 3,131.70 01/13/2025 INV PD CLEAR PLASTIC LINERS - FA 7638 PACIFIC PRODUCTS & SERVICES, INC.
34524 6555 08/27/2024 10316075 01212025 117781 19,801.71 09/26/2024 INV PD PURCHASE NEW FY MATERIALS 34645 09/17/2024 01212025 117781 4,872.05 10/17/2024 INV PD BLANK SIGNS/MATERIALS FOR 24,673.76
2408 PV VILLAGE PET HOSPITAL
680980991 01/08/2025 10316384 01212025 117782 10.00 01/09/2025 INV PD SMALL ANIMAL CARE CROWLEY 14832 PATEL, CHINTAN
10142024 01/07/2025 10316311 01212025 117783 127.03 01/07/2025 INV PD MILEAGE REIMBURSEMENT DUI 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-13664 11/22/2024 10316346 01212025 117784 284.00 01/09/2025 INV PD METER DECALS INVPBP-HQ-13700 12/31/2024 10316347 01212025 117784 203.00 01/09/2025 INV PD 12/2024 TRANSACTION FEES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INVPBP-HQ-13701 12/31/2024 10316374 01212025 117784 541.60 01/09/2025 INV PD 12/2024 TRANSACTION FEES 1,028.60
14339 PEGASUS STUDIOS
889 6589 01/03/2025 10315849 01212025 117785 8,400.00 01/03/2025 INV PD Pegasus Studios First Ame 10521 PLACEWORKS
CORB-01.0 - 83930 6393 07/31/2024 10315964 01212025 117786 32,511.54 01/13/2025 INV PD 5TH AMENDMENT TO AGREEMEN CORB-01.0 - 83930-1 6499 07/31/2024 10315960 01212025 117786 6,531.33 01/13/2025 INV PD SIXTH AMENDMENT TO AGREEM 39,042.87
14179 PORTER RENTS LLC
193844 6769 12/18/2024 10316450 01212025 117787 5,848.89 01/18/2025 INV PD BULLDOZER RENTAL FOR PIER 5485 PORTOFINO HOTEL & YACHT CLUB
01032025 01/03/2025 10315993 01212025 117788 1,452.35 01/13/2025 INV PD BOAT 801 FUEL 2548 PRUDENTIAL OVERALL SUPPLY
42991162 12/17/2024 10315999 01212025 117789 29.45 01/13/2025 INV PD MATS/ACCT 20419235 FD #3 42992912 12/24/2024 10316001 01212025 117789 27.50 01/13/2025 INV PD 12/24 FS1/DEL #20419018 S 42993175 12/26/2024 10316000 01212025 117789 38.94 01/13/2025 INV PD 12/24 FS2/DEL #40419014 S
95.89 12665 QUALITY REFRIGERATION COMPANY INC
0107548-IN 6539 10/08/2024 10315926 01212025 117790 19,618.00 11/08/2024 INV PD INSTALL A/C SYSTEM AT FS1 0108688-IN 12/06/2024 10315924 01212025 117790 4,369.60 01/06/2025 INV PD SERVICE CALL AT PAC - A/C 0108788-IN 12/06/2024 10315923 01212025 117790 2,594.98 01/06/2025 INV PD SERVICE CALL AT PAC - A/C 0108819-IN 12/16/2024 10315921 01212025 117790 1,035.00 01/16/2025 INV PD SERVICE CALL AT PAC - TRO 27,617.58
10478 QUINN POWER SYSTEMS
E3265701 6423 12/23/2024 10316135 01212025 117791 90,487.68 01/22/2025 INV PD PURCHASE EMERGENCY GENERA WO370176107 12/20/2024 10316422 01212025 117791 1,601.62 01/20/2025 INV PD UNIT G 22 REPLACED FUEL L 92,089.30
7265 R.P. LAURAIN & ASSOCIATES, INC.
10231 6770 01/14/2025 10316527 01212025 117792 5,800.00 01/14/2025 INV PD FAIR MARKET VALUE APPRAIS 12257 RACE COMMUNICATIONS
RC1438797 01/03/2025 10315840 01212025 117793 2,040.00 01/03/2025 INV PD INTERNET SVS PROVIDER ACC 14809 RAMSA CONSTRUCTION INC
1528STANFORD-REFUND 01/09/2025 10316449 01212025 117794 3,000.00 01/09/2025 INV PD DEMO REFUND FOR 1528 STAN 8230 RAYNE WATER SYSTEMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8234 12/31/2024 10316428 01212025 117795 134.00 01/31/2025 INV PD FS2 WATER SOFTENER 1/1-1/ 11495 REDONDO BALLET
10212024 01/08/2025 10316270 01212025 117796 1,104.61 01/08/2025 INV PD PARTIAL REFUND FOR "THROU 2622 REDONDO BEACH CHAMBER OF COMMERCE
52426 01/07/2025 10316081 01212025 117797 240.00 01/07/2025 INV PD COMM AWARDS- PK, ZO, MW, 52426CA 10/18/2024 10315992 01212025 117797 300.00 01/13/2025 INV PD 10/24 Community Awards Ce 52427 01/07/2025 10316080 01212025 117797 60.00 01/07/2025 INV PD RMICHEL COMM AWARDS 10202 52427CA 10/18/2024 10315990 01212025 117797 300.00 01/13/2025 INV PD 10/24 Community Awards Ce 52427PD 10/18/2024 10316133 01212025 117797 240.00 01/13/2025 INV PD 4 POLICE ATTENDEES COMMUN 52623 01/06/2025 10316026 01212025 117797 4,000.00 01/13/2025 INV PD CM OFFICE - FULL PAGE AD 5,140.00
13279 REDONDO BEACH POLICE OFFICERS'
804702 12/03/2024 10316401 01212025 117798 192.00 01/13/2025 INV PD 01/2025-03/2025 PORAC DUE 11539 REDONDO BEACH TRAVEL AND TOURISM
11/24DISB 01/15/2025 10316550 01212025 117799 37,643.63 01/15/2025 INV PD 11/24 RBTMD DISB 2640 REDONDO MARINE HARDWARE
048710 10/10/2024 10316249 01212025 117800 135.62 01/13/2025 INV PD MAINTENCE HARDWARE FOR BO 2642 REDONDO PIER ASSOCIATION
335 01/07/2025 10316011 01212025 117801 6,759.51 01/13/2025 INV PD PIER ASSOC DUES JAN-MAR 2 9637 REGIONAL TAP CENTER
6024246 01/09/2025 10316462 01212025 117802 310.00 01/09/2025 INV PD December 2024 TAP City Ha 12044 RENDELL, BRAD
12192024 12/19/2024 10315994 01212025 117803 45.00 01/13/2025 INV PD UNDERWATER MAINTENANCE PA 13005 REYKOWSKI, ANNA KATHARINA
131774 01/08/2025 10316100 01212025 117804 160.00 01/08/2025 INV PD REFUND 131774 7SYC0316-01 2685 RICHARDS, WATSON & GERSHON
251035 12/16/2024 10315957 01212025 117805 501.50 01/13/2025 INV PD 11/24 Pipeline Franchise 251036A 12/16/2024 10315956 01212025 117805 6,490.00 01/13/2025 INV PD 11/24 Muni Code/City Char 251037 12/16/2024 10316040 01212025 117805 206.50 01/09/2025 INV PD NOV 2024 R6900-1055 EMINE 7,198.00
2696 RIO HONDO COMMUNITY COLLEGE
F24-241-ZRDB 12/17/2024 10316069 01212025 117806 25.00 01/07/2025 INV PD DRIVING COURSE OCT 2024
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12192 RIVIERA VILLAGE ASSOCIATION
10-12/24BID 01/15/2025 10316549 01212025 117807 13,797.00 01/15/2025 INV PD OCT-DEC 2024 (FY24-25 BID 14102 ROBERT HALF
64419673 6391 12/12/2024 10315642 01212025 117808 1,186.44 01/13/2025 INV PD ROBERT HALF INC Contracto 64420766 6391 12/16/2024 10315610 01212025 117808 2,030.00 01/13/2025 INV PD ROBERT HALF INC Contracto 64447102 6391 12/19/2024 10315819 01212025 117808 912.50 01/13/2025 INV PD ROBERT HALF INC Contracto 64447217 6391 12/19/2024 10315820 01212025 117808 2,320.00 01/13/2025 INV PD ROBERT HALF INC Contracto 64468526 6391 12/24/2024 10315818 01212025 117808 1,131.50 01/13/2025 INV PD ROBERT HALF INC Contracto 64468715 6391 12/24/2024 10315817 01212025 117808 2,320.00 01/13/2025 INV PD ROBERT HALF INC Contracto 64513905 6284 01/08/2025 10316447 01212025 117808 3,120.00 01/08/2025 INV PD TEMPORARY STAFFING FOR FI 64521593 6284 01/13/2025 10316476 01212025 117808 234.00 01/13/2025 INV PD TEMPORARY STAFFING FOR FI 64521660 01/13/2025 10316480 01212025 117808 -273.00 01/13/2025 CRM PD ADJUSTMENT WK END 12/20/2 12,981.44
6661 ROBERTSON'S
566992 11/21/2024 10315909 01212025 117809 937.80 12/21/2024 INV PD CONCRETE FOR CH FOUNTAIN 576176 12/10/2024 10315906 01212025 117809 874.75 01/10/2025 INV PD CONCRETE 824 EMERALD ST. 577945 12/12/2024 10315908 01212025 117809 1,219.93 01/12/2025 INV PD CONCRETE 824 EMERALD 12/1 579468 12/17/2024 10315907 01212025 117809 1,309.93 01/17/2025 INV PD CONCRETE 824 EMERALD ST. 4,342.41
3917 ROSE CITY LABEL
162889 12/27/2024 10316008 01212025 117810 728.00 01/13/2025 INV PD FIRE PREVENTION LABELS - 2783 SAFETY-KLEEN CORPORATION
95966324 12/11/2024 10316136 01212025 117811 164.00 01/11/2025 INV PD USED OIL PICKUP FOR SHOP 3752 SALCIDO, JOANNE
11122024 01/07/2025 10316071 01212025 117812 119.77 01/07/2025 INV PD REIMBURSEMENT PARKING AND 2847 SECOM INTERNATIONAL INC
75282 12/10/2024 10315912 01212025 117813 517.39 01/10/2025 INV PD BLANK BLUE SECARD - FAC. 6612 SEEDS OF JOY VILLAGE, INC.
SOJV2025-01 01/08/2025 10316106 01212025 117814 4,369.94 01/08/2025 INV PD SOJV2025-01 JANUARYSOJ 5Y 7910 SEQUOIA HORTICULTURAL PRODUCTS
65828 11/14/2024 10316457 01212025 117815 4,818.00 12/14/2024 INV PD PARKS - SHREDDED REDWOOD 11774 SHAFER, MARIA
2024-019 B&F 03/12/2024 10316225 01212025 117816 315.00 01/13/2025 INV PD MEETING MINUTES FOR BUDGE 2024-064-C RBR&P 08/15/2024 10316231 01212025 117816 225.00 01/13/2025 INV PD MEETING MINUTES FOR REC & 2024-094 RBCC 12/14/2024 10316216 01212025 117816 1,125.00 01/13/2025 INV PD MEETING MINUTES FOR CC 11
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2024-096 RBCC 12/23/2024 10316222 01212025 117816 1,125.00 01/13/2025 INV PD MEETING MINUTES FOR CC 12 2024-097 RBPAC 12/30/2024 10316205 01212025 117816 675.00 01/13/2025 INV PD MEETING MINUTES FOR PUBLI 2025-001 RBPC 01/02/2025 10316153 01212025 117816 675.00 01/13/2025 INV PD MEETING MINUTES FOR PLANN 4,140.00
14762 SHARP PERFORMANCE INC
1021 6761 12/16/2024 10316388 01212025 117817 75,600.00 01/15/2025 INV PD ANNUAL SUBSCRIPTION COGNI 13392 SHODA, RYAN
RBFA 11-13-2024 11/13/2024 10316047 01212025 117818 850.00 01/13/2025 INV PD RBFA - HOSE OPERATIONS 9823 SHRED-IT USA LLC
8009437845 12/31/2024 10316260 01212025 117819 614.14 01/13/2025 INV PD PAPER SHREDDING SERVICE 8931 SIGNAL ATTORNEY SERVICE, INC.
123124 12/31/2024 10315979 01212025 117820 100.00 01/13/2025 INV PD Services Rendered from 12 10431 SLEEIS, JOYCE
131775 01/08/2025 10316102 01212025 117821 160.00 01/08/2025 INV PD REFUND 131775 7SYC0313-01 14041 SONESTA REDONDO BEACH & MARINA
327547-2 12/20/2024 10316150 01212025 117822 4,500.00 01/13/2025 INV PD POLICE TEAM BUILDING EVEN 10381 SOUTH BAY FIRE, INC.
193860 01/02/2025 10315929 01212025 117823 375.00 01/06/2025 INV PD FIRE ALARM REPAIR AT MAIN 2990 SOUTH BAY FORD
504675 09/05/2024 10316157 01212025 117824 51.96 10/05/2024 INV PD UNIT 672-17 RADIATOR HOSE 517462 12/03/2024 10316159 01212025 117824 295.03 01/03/2025 INV PD UNIT 242 TIRE SENSORS 518334 12/09/2024 10316160 01212025 117824 73.76 01/09/2025 INV PD STOCK TIRE SENSOR 518385 12/10/2024 10316162 01212025 117824 219.96 01/10/2025 INV PD UNIT 135-12 GEAR SHIFTER 518401 12/10/2024 10316173 01212025 117824 111.77 01/10/2025 INV PD UNIT 678-17 RADIATOR HOSE 518431 12/10/2024 10316185 01212025 117824 258.03 01/10/2025 INV PD UNIT 678 SEAT FRAME 518732 12/11/2024 10316182 01212025 117824 259.15 01/11/2025 INV PD UNIT 666 STRUT MOUNTS 518809 12/12/2024 10316180 01212025 117824 73.76 01/12/2025 INV PD UNIT 666 TIRE SENSOR 518832 12/12/2024 10316186 01212025 117824 392.09 01/12/2025 INV PD UNIT 243-09 O2 SENSORS/EV 518873 12/12/2024 10316187 01212025 117824 102.47 01/12/2025 INV PD UNIT 265 FUEL INJECTOR 520029 12/19/2024 10316188 01212025 117824 27.85 01/19/2025 INV PD UNIT 403-22 DOOR CHECK ST 520053 12/20/2024 10316189 01212025 117824 73.76 01/20/2025 INV PD UNIT 345-15 TIRE SENSOR 520090 12/21/2024 10316190 01212025 117824 23.11 01/21/2025 INV PD UNIT 403-22 DOOR LATCH AS 521718 01/07/2025 10316191 01212025 117824 308.14 02/07/2025 INV PD UNIT 667 SHOCKS AND BOLTS 521781 01/06/2025 10316192 01212025 117824 73.76 02/06/2025 INV PD UNIT 667 TPMS SENSOR 525174 12/27/2024 10316137 01212025 117825 3,725.96 01/27/2025 INV PD UNIT 667 REMOVE AND REPLA 525225 12/17/2024 10316138 01212025 117825 4,588.26 01/17/2025 INV PD UNIT 661 REMOVE AND REPLA CM513829 11/14/2024 10316193 01212025 117824 -551.25 12/14/2024 CRM PD CREDIT FOR UNIT 206 CAT-C CM521287 11/26/2024 10316197 01212025 117824 -1,112.00 12/26/2024 CRM PD CREDIT FOR FREIGHT ORG IN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
8,995.57
9634 SOUTH BAY LANDSCAPING, INC.
21583 12/31/2024 10315933 01212025 117826 1,392.00 12/31/2024 INV PD MONTHLY PIER LANDSCAPING 21598 12/31/2024 10315932 01212025 117826 1,728.00 12/31/2024 INV PD HARBOR LANDSCAPE MAINT. A 21599 12/31/2024 10315931 01212025 117826 1,200.00 12/31/2024 INV PD MONTHLY HARBOR MEDIAN LAN 4,320.00
2999 SOUTH BAY SHELL
SHELLCARWASH 12/24 12/01/2024 10316145 01212025 117827 424.00 01/01/2025 INV PD DEC 2024 CITY VEHICLE CAR 3016 SOUTHERN CALIFORNIA EDISON
6000010124446-120924 12/09/2024 10316411 01212025 117828 62,277.82 12/30/2024 INV PD GRANT/FRANCISCA/ARTESIA/C 700062327897-120324 12/03/2024 10316360 01212025 117828 2,867.08 12/23/2024 INV PD N. HARBOR DR, MAR. WAY, F 700062360940-121224 12/12/2024 10316357 01212025 117828 2,187.46 01/02/2025 INV PD 180 HARBOR DR., 201 N. CA 700062391656-120324 12/03/2024 10316364 01212025 117828 1,187.34 12/23/2024 INV PD BERYL/HARBOR, HAR./PORTO. 700062436318-121224 12/12/2024 10316418 01212025 117828 8,964.21 01/02/2025 INV PD 101 TORRANCE BL, 131 INT' 700062474209-121224 12/12/2024 10316424 01212025 117828 3,237.84 01/02/2025 INV PD 1624 MORGAN LN, BLOSSOM/C 700063072575-103124 10/31/2024 10316383 01212025 117828 139,217.56 11/20/2024 INV PD 700 JULIA, 2000 ARTESIA, 700063072575-120324 12/03/2024 10316405 01212025 117828 105,292.06 12/23/2024 INV PD 700 JULIA, 2000 ARTESIA. 700165291478-121224 12/12/2024 10316356 01212025 117828 507.21 01/02/2025 INV PD 205 YACHT CLUB WAY 11/8-1 700354269811-122724 12/27/2024 10316442 01212025 117828 2,853.39 01/16/2025 INV PD 1521 KINGSDALE AVE 11/23- 700464670763-122624 12/26/2024 10316440 01212025 117828 356.12 01/15/2025 INV PD 1928 NELSON AVE 11/21-12/ 700470178747-121224 12/12/2024 10316430 01212025 117828 1,417.75 01/02/2025 INV PD ARTESIA N/E COR LAWND, CL 700634979323-120424 12/04/2024 10316365 01212025 117828 1,105.26 12/24/2024 INV PD CAMINO REAL, AVE H, ARTES 700776225568-122724 12/27/2024 10316438 01212025 117828 384.84 01/16/2025 INV PD 715 JULIA AVE. 11/22-12/2 Edison11.23-12.23.24 01/08/2025 10316104 01212025 117828 99.02 01/08/2025 INV PD Edison 11.23-12.23.24 331,954.96
3057 SPRENGEL, STEVE
PMU 12-17-2024 12/17/2024 10316043 01212025 117829 2,000.00 01/13/2025 INV PD PMU- DATA FLUENCY/ANALYSI 11542 ST. ANASTASIA CATHOLIC SCHOOL
12172024 01/08/2025 10316273 01212025 117830 459.50 01/08/2025 INV PD USHER SERVICES FOR ST ANA 3070 STANDARD INSURANCE
12-09-2024 12/01/2024 10316059 01212025 117831 9,342.36 01/13/2025 INV PD BENEFITS-LIFE, VOL, LIFE, 4903 STATE WATER BOARD ACCOUNTING OFFICE
WD-0280789 12/19/2024 10315797 01212025 117832 23,333.00 12/19/2024 INV PD STATE WATER RESOURCES CON 12898 STRIVE DESIGN INC
303088 12/12/2024 10316166 01212025 117833 216.11 01/08/2025 INV PD caserma uniforms 303116 12/17/2024 10316156 01212025 117833 91.56 01/08/2025 INV PD d krebs uniform 303190 12/31/2024 10316391 01212025 117833 2,244.00 12/31/2024 INV PD PW STAFF BEANIES W/ NEW C
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,551.67
3114 STROSNIDER, MICHAEL
120212062024 01/07/2025 10316072 01212025 117834 333.00 01/07/2025 INV PD PER DIEM REIMBURSEMENT PO 7402 SWRCB FEES
WD-0276353 12/04/2024 10315796 01212025 117835 57,074.00 01/09/2025 INV PD WQC DREDGING DISCHARGES 7 10365 T-MOBILE
267037237-491232 01/03/2025 10315845 01212025 117836 4,912.32 01/03/2025 INV PD T MOBILE RB 1922ARTESIA C 997675723HSI 01/09/2025 10316290 01212025 117836 117.60 01/09/2025 INV PD T MOBILE HSI ROUTERS NASP 998074818122124 12/21/2024 10316417 01212025 117836 2,951.18 01/19/2025 INV PD MONTHLY CHARGES ACCT 9980 998197361FIRE 01/09/2025 10316317 01212025 117836 3,483.88 01/09/2025 INV PD FIRE DEPT 998197361 0NASP 999706941121724 12/17/2024 10316407 01212025 117836 133.95 01/16/2025 INV PD MONTHLY CHARGES ACCT 9997 RBIT-999828330 01/07/2025 10315974 01212025 117836 34.69 01/07/2025 INV PD RBIT-999828330 4244698970 11,633.62
9715 T2 SYSTEMS CANADA INC.
INVEBP0000009754 12/23/2024 10315885 01212025 117837 183.25 01/13/2025 INV PD EXTEND BY PHONE USAGE 11/ 14799 TDG ENGINEERING INC
02LAX00343_2 6730 12/17/2024 10315941 01212025 117838 5,960.05 01/09/2025 INV PD REDONDO UNION HIGH ACCESS 14256 TEC-REFRESH INC
422 01/07/2025 10316022 01212025 117839 2,500.00 01/07/2025 INV PD TEC REFRESH EMGNCY PRO SE 9290 TELECOM LAW FIRM, P.C.
18477 6408 12/17/2024 10315824 01212025 117840 193.50 01/09/2025 INV PD TELECOM CONSULTING SERVIC 9361 TETRA TECH, INC
52355097 6355 12/17/2024 10315811 01212025 117841 865.00 01/09/2025 INV PD PLANNING-DESIGN FOR GLENN 11764 THE CHUKA FAMILY TRUST
02012025 01/07/2025 10316024 01212025 117842 22,336.72 01/07/2025 INV PD 1922 ARTESIA RENT FOR FEB 10837 THE FELDHAKE LAW FIRM
56799 01/02/2025 10316470 01212025 117843 20.00 01/13/2025 INV PD 12/24 ICRMA Legal Fees 11787 THOMAS, JOSEPH G.
122024 01/06/2025 10315920 01212025 117844 403.20 01/06/2025 INV PD DECEMBER 122024 SENIOR B 82024 01/06/2025 10315918 01212025 117844 882.00 01/06/2025 INV PD AUGUST 82024 SENIOR BRIDG 92024 01/06/2025 10315919 01212025 117844 730.80 01/06/2025 INV PD SEPTEMBER 92024 SENIOR BR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,016.00
9019 THOMSON REUTERS - WEST
851349338 01/01/2025 10315977 01212025 117845 1,150.06 01/13/2025 INV PD 1/25 Monthly Library Char 71 TIME WARNER CABLE
119992001112124 01/09/2025 10316286 01212025 117846 1,937.46 01/09/2025 INV PD 119992001 11212024 119992001122124 01/07/2025 10315969 01212025 117846 1,365.11 01/07/2025 INV PD 119992001 122124 188419101122124 01/03/2025 10315844 01212025 117846 3,311.95 01/03/2025 INV PD 188419101 ACCT DEC JAN 20 6,614.52
11361 TIREHUB, LLC
44992049 10/09/2024 10316363 01212025 117847 -134.24 01/09/2025 CRM PD CREDIT FOR ORIGINAL INV 4 46655985 12/19/2024 10316139 01212025 117847 1,472.10 03/10/2025 INV PD STOCK TIRES 46889231 01/02/2025 10316140 01212025 117847 117.16 04/10/2025 INV PD UNIT 610-14 TIRES 1,455.02
12875 TODD, GARRETT
RBFA 10-02-2024 10/02/2024 10316051 01212025 117848 990.00 01/13/2025 INV PD RBFA - SPEECH COMMUNICATI RBFA 10-09-2024 10/09/2024 10316050 01212025 117848 990.00 01/13/2025 INV PD RBFA - CRITICAL THINKING 1,980.00
3216 TODDCO SWEEPING CO
39270 12/01/2024 10315850 01212025 117849 475.00 01/04/2025 INV PD PARKING STRUCTURE MAINTEN 3225 TORRANCE AUTO PARTS
2280-1224 6763 01/01/2025 10316379 01212025 117850 8,713.40 02/01/2025 INV PD DECEMBER 2024 AUTO PARTS 7130 TORRANCE AUTO REPAIR
0188047 12/10/2024 10316144 01212025 117851 444.57 01/10/2025 INV PD UNIT 255 REMOVE AND REPLA 0188092 12/12/2024 10316142 01212025 117851 147.50 01/12/2025 INV PD UNIT 135-18 FRONT WHEEL A 0188118 12/16/2024 10316143 01212025 117851 119.95 01/16/2025 INV PD UNIT 666 FRONT WHEEL ALIG 712.02
9342 TRANSUNION RISK AND ALTERNATIVE
213833-202412-1 01/01/2025 10316028 01212025 117852 75.00 01/01/2025 INV PD 12/2024 MONTHLY ACCESS CH 14819 TROUNG, DIANA
895912865 12/16/2024 10315692 01212025 117853 130.00 01/13/2025 INV PD Building report refund 13670 TRUKSPECT, INC.
241205 6753 12/09/2024 10316385 01212025 117854 6,790.00 01/09/2025 INV PD COMMERCIAL TRUCK DRIVER T 6191 TURNOUT MAINTENANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 29156 12/13/2024 10316009 01212025 117855 997.74 01/13/2025 INV PD PPE MAINTENANCE 3268 TWINING LABORATORIES OF S CALIFORNIA
102849 6713 12/17/2024 10315676 01212025 117856 1,808.50 01/09/2025 INV PD WILDERNESS PARK PROJECT 3273 U.S. ARMOR CORPORATION
48371 12/18/2024 10316158 01212025 117857 843.12 01/08/2025 INV PD doyle vest 4827 U.S. POSTMASTER
01212025P248 01/14/2025 10316508 01212025 117858 40,000.00 01/14/2025 INV PD PERMIT #248 FIRST CLASS P 3283 ULINE
186632289 12/09/2024 10316154 01212025 117859 434.23 01/08/2025 INV PD evidence boxes 3285 UNDERGROUND SERVICE ALERT
1220240573 01/01/2025 10315833 01212025 117860 152.45 01/09/2025 INV PD 77 RBCH NEW TKT CHRGS, MO 5332 UNITED RENTALS NORTHWEST, INC.
242462219-001 12/17/2024 10315927 01212025 117861 596.43 01/06/2025 INV PD FORKLIFT TROUBLESHOOT - P 14365 VENTURA BUSINESS SYSTEMS INC
14167 6699 12/19/2024 10315793 01212025 117862 15,341.31 12/19/2024 INV PD envsionware for library 14170 12/19/2024 10315794 01212025 117862 1,500.00 12/19/2024 INV PD INSTALLATION FROM SCRATCH 16,841.31
13579 VEOLIA WTS SERVICES USA, INC.
903032889 100938974 12/23/2024 10315998 01212025 117863 434.64 01/13/2025 INV PD DI MIX BED EXCHANGE 903032890 100938975 12/23/2024 10315997 01212025 117863 176.95 01/13/2025 INV PD DI MIX BED EXCHANGE 611.59
8088 VERIZON BUSINESS SERVICES
Z1095822 12/19/2024 10315788 01212025 117864 40.55 12/19/2024 INV PD PHONE 00119566CG 3621 VERIZON WIRELESS
6100110432 12/01/2024 10316453 01212025 117865 405.02 12/24/2024 INV PD PW EMERGENCY CELLS/IPADS 6101430503 01/09/2025 10316313 01212025 117865 1,240.33 01/09/2025 INV PD FIRE IPADS 6102042241 01/14/2025 10316494 01212025 117865 3,592.58 01/14/2025 INV PD mdc 44200360100002 610204 6102042242 12/25/2024 10316402 01212025 117865 85.10 01/17/2025 INV PD MONTHLY CHARGES ACCT 4420 6102073529 12/25/2024 10316454 01212025 117865 114.03 01/17/2025 INV PD SEWERS IPADS 11/26-12/25/ 6102480325 01/01/2025 10316463 01212025 117865 452.36 01/13/2025 INV PD MONTHLY CHARGES 370526445 6102556805 01/14/2025 10316495 01212025 117865 275.84 01/14/2025 INV PD 84200064000002 27584 9979622254 12/17/2024 10315665 01212025 117865 3,586.96 12/17/2024 INV PD PD PH LINES CHARGES ACCT 9,752.22
14030 VINCENT, AMY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 131461 01/09/2025 10316296 01212025 117866 200.00 01/09/2025 INV PD REFUND 131461 WP RETURN D 8802 VISION SERVICE PLAN
812925052 12/19/2024 10316037 01212025 117867 6,417.78 01/13/2025 INV PD VSP ACTIVES JANUARY 2025 821903205 12/19/2024 10316038 01212025 117868 1,072.50 01/13/2025 INV PD VSP RETIREES JANUARY 202 7,490.28
3392 WALTERS WHOLESALE ELECTRIC CO.
S126876928.001 12/16/2024 10315910 01212025 117869 2,033.63 01/16/2025 INV PD LED SPOT LIGHTING 3408 WAXIE SANITARY SUPPLY
82754368 09/25/2024 10316202 01212025 117870 358.01 10/25/2024 INV PD PERFORMANCE ARTS CTR JANI 82869582 11/18/2024 10316204 01212025 117870 91.99 12/18/2024 INV PD MOP FOR PERFORMANCE ART C 82896824 12/03/2024 10316206 01212025 117870 57.88 01/02/2025 INV PD WASTE BUCKETS FOR PERFORM 82902759 12/05/2024 10316212 01212025 117870 273.78 01/04/2025 INV PD PARKS JANITORIAL SUPPLIES 82906514 12/06/2024 10316251 01212025 117870 199.49 01/05/2025 INV PD SEWER JANITORIAL SUPPLIES 82927311 12/17/2024 10316208 01212025 117870 993.83 01/16/2025 INV PD PERFORMANCE ART CTR JANIT 82927565 12/17/2024 10316211 01212025 117870 2,290.55 01/16/2025 INV PD PIER JANITORIAL SUPPLIES 82941399 12/26/2024 10316214 01212025 117870 143.00 01/25/2025 INV PD PARKS JANITORIAL SUPPLIES 82960942 01/08/2025 10316459 01212025 117870 102.89 02/07/2025 INV PD TURKISH TOWEL RAGS FOR SE 4,511.42
3421 WEST COAST ARBORISTS INC
1-10708 6625 12/09/2024 10315807 01212025 117871 1,400.00 01/09/2025 INV PD CONSULTING SERVICES 12/5- 222027 6625 10/02/2024 10315805 01212025 117871 5,320.00 12/20/2024 INV PD CITYWIDE PLANT HEALTH CAR 222108 6625 11/15/2024 10315804 01212025 117871 28,020.00 12/20/2024 INV PD GRID 2 PRUNING-11/1-11/15 222976 6625 12/13/2024 10315806 01212025 117871 700.00 12/20/2024 INV PD CONSULTING SERVICES 12/13 35,440.00
9128 WEST COAST LIGHTS & SIRENS, INC.
27102 12/27/2024 10316163 01212025 117872 166.71 01/08/2025 INV PD seat belt for durango 10518 WESTERN NRG, INC.
207201 01/07/2025 10315973 01212025 117873 125.00 01/07/2025 INV PD 207201 FIREWALL SONICWALL 14818 WESTERN ROOFING SYSTEMS
2024-7129 12/16/2024 10315691 01212025 117874 370.40 01/13/2025 INV PD Refund for duplicate perm 3458 WILLIAMS SCOTSMAN, INC.
9022133636 10/11/2024 10316468 01212025 117875 275.28 01/13/2025 INV PD Pallet Shelter Storage PS 9022133637 10/11/2024 10316467 01212025 117875 327.84 01/13/2025 INV PD Pallet Shelter Storage AS 9022133639 10/11/2024 10316466 01212025 117875 275.28 01/13/2025 INV PD Pallet Shelter Storage BT 9022167582 10/16/2024 10315989 01212025 117875 160.60 01/13/2025 INV PD Homeless Court Storage 10 9022361976 11/08/2024 10315981 01212025 117875 275.28 01/13/2025 INV PD Pallet Shelter Storage PS 9022361978 11/08/2024 10315982 01212025 117875 327.84 01/13/2025 INV PD Pallet Shelter Storage AS 9022361979 11/08/2024 10315984 01212025 117875 275.28 01/13/2025 INV PD Pallet Shelter StorageBT4
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/16/2025 17:15
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9022431231 11/18/2024 10316078 01212025 117875 173.68 12/18/2024 INV PD 11/18-12/15/24 STREETS ST 9022451768 11/20/2024 10315810 01212025 117875 256.61 12/20/2024 INV PD 11/20-12/17/24 STREETS ST 9022586662 12/06/2024 10315987 01212025 117875 275.28 01/13/2025 INV PD Pallet Shelter Storage PS 9022586664 12/06/2024 10315988 01212025 117875 327.84 01/13/2025 INV PD Pallet Shelter Storage AS 9022586665 12/06/2024 10315985 01212025 117875 275.28 01/13/2025 INV PD Pallet Shelter Storage BT 3,226.09
13146 YUNEX LLC
5610003890 6560 12/19/2024 10316446 01212025 117876 602.76 01/18/2025 INV PD TRAFFIC SIGNAL RESPONSE/C 4049 ZIP REPORTS
52705241226 01/13/2025 10316488 01212025 117877 61.75 01/13/2025 INV PD REPORTS ORDERED DEC 2024 3510 ZOLL MEDICAL CORPORATION
4111872 12/31/2024 10316234 01212025 117878 651.88 01/13/2025 INV PD MEDICAL AID SUPPLIES 4112003 12/31/2024 10316232 01212025 117878 272.96 01/13/2025 INV PD MEDICAL AID SUPPLIES 924.84
614 INVOICES 3,109,992.80
** END OF REPORT - Generated by Nicholette Garcia **