CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14847 ABRISHAMI, KALVON
134616 01/22/2025 10316686 02042025 117879 100.00 01/22/2025 INV PD REFUND 134616 3TEN1120-03 10623 ADLERHORST INTERNATIONAL LLC
122266 6775 11/11/2024 10316830 02042025 117880 6,000.00 12/11/2024 INV PD K-9 HANDLER TRAINING OFFI 5820 ADMINSURE
17606 01/15/2025 10316694 02042025 117881 12,200.00 01/27/2025 INV PD GL & WC - FEBRUARY 2025 11750 ALLIED UNIVERSAL SECURITY SERVICES
142980 01/23/2025 10316820 02042025 117882 6,492.25 01/23/2025 INV PD USHERS SERVICES FOR ENCOR 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21128540 11/19/2024 10316639 02042025 117883 521.72 01/23/2025 INV PD inmate linen 21154817 01/03/2025 10316633 02042025 117883 533.48 01/23/2025 INV PD INMATE LINEN 21156726 01/07/2025 10316635 02042025 117883 474.52 01/23/2025 INV PD INMATE LINEN 21158735 01/10/2025 10316636 02042025 117883 494.84 01/23/2025 INV PD INMATE LINEN 21160693 01/14/2025 10316637 02042025 117883 521.72 01/23/2025 INV PD INMATE LINEN 21162775 01/17/2025 10316638 02042025 117883 527.52 01/23/2025 INV PD INMATE LINEN 3,073.80
11606 ARCHITERRA, INC.
33193 5726 01/14/2025 10316510 02042025 117884 1,212.90 01/27/2025 INV PD TASK #4 ON-CALL AGREEMENT 11925 ARDURRA GROUP, INC.
159766 6388 12/04/2024 10316663 02042025 117885 45,398.75 01/27/2025 INV PD INSPECTION FOR MBB RESURF 2825 AT&T
31079686435956010725 01/07/2025 10316875 02042025 117886 148.53 01/29/2025 INV PD MONTHLY SERVICE FEES 310 8045 AVALON ROOFING, INC.
4254 6745 01/13/2025 10316847 02042025 117887 42,000.00 01/23/2025 INV PD ROOF REPAIR AT ALTA VISTA 13416 AVANTPAGE
IN-X-127470 12/30/2024 10316713 02042025 117888 348.32 01/27/2025 INV PD SPANISH TRANSLATION IN-X-128019 01/08/2025 10316716 02042025 117888 308.67 01/27/2025 INV PD SPANISH TRANSLATION IN-X-128020 01/08/2025 10316718 02042025 117888 75.00 01/27/2025 INV PD SPANISH TRANSLATION IN-X-128305 01/14/2025 10316712 02042025 117888 292.50 01/27/2025 INV PD SPANISH TRANSLATION 1,024.49
291 BAKER & TAYLOR
2038769768 01/03/2025 10316734 02042025 117889 108.64 02/08/2025 INV PD BOOKS 2038776120 01/07/2025 10316735 02042025 117889 53.70 02/06/2025 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2038781794 01/14/2025 10316741 02042025 117889 544.47 02/13/2025 INV PD BOOKS 2038785820 01/13/2025 10316740 02042025 117889 20.56 02/12/2025 INV PD BOOK 2038798251 01/07/2025 10316736 02042025 117889 13.03 02/06/2025 INV PD BOOK 2038808389 01/09/2025 10316738 02042025 117889 12.03 02/08/2025 INV PD BOOK 2038808528 01/09/2025 10316739 02042025 117889 81.66 02/08/2025 INV PD BOOKS H71290200 12/23/2024 10316733 02042025 117889 86.19 01/22/2025 INV PD AUDIOVISUAL H71338600 12/28/2024 10316737 02042025 117889 119.82 01/27/2025 INV PD AUDIOVISUAL 1,040.10
8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
308663 12/18/2024 10316809 02042025 117890 960.00 01/18/2025 INV PD BACKFLOW VALVE TESTING FO 308709 12/18/2024 10316812 02042025 117890 440.00 01/18/2025 INV PD BACKFLOW DEVICE REPAIR - 308909 12/19/2024 10316833 02042025 117890 1,500.00 01/19/2025 INV PD BACKFLOW VALVE TESTING FO 2,900.00
6328 BAYSIDE MEDICAL CENTER
00178769 01/08/2025 10316625 02042025 117891 1,913.60 01/23/2025 INV PD INMATE MEDICAL CLEARANCE 354 BENNET-BOWEN & LIGHTHOUSE
3033376 11/18/2024 10316784 02042025 117892 201.03 12/18/2024 INV PD UNIT 124 BACKUP ALARM 384 BILL'S SOUND SYSTEMS, INC.
BILLSOUND01-03 25 01/01/2025 10316947 02042025 117893 4,563.00 02/01/2025 INV PD QUATERLY ALARM JANUARY-MA 12925 BKF ENGINEERS
25010608 6285 12/04/2024 10316665 02042025 117894 2,106.50 01/27/2025 INV PD FIRST AMENDMENT - KINGSDA 11059 BLACKSTONE PUBLISHING
2183912 01/09/2025 10316727 02042025 117895 910.21 02/08/2025 INV PD AUDIOVISUAL 3121 BLUE DIAMOND
3972653 01/13/2025 10316794 02042025 117896 121.00 02/10/2025 INV PD SHEET ASPHALT 3975496 01/20/2025 10316795 02042025 117896 607.20 02/10/2025 INV PD SHEET ASPHALT / EMULSION 728.20
12131 BPS TACTICAL
25010008 01/03/2025 10316801 02042025 117897 708.38 01/21/2025 INV PD VILLAPUDUA OUTER VEST 25010040 01/10/2025 10316646 02042025 117897 708.38 01/21/2025 INV PD MUSICK OUTER VEST 1,416.76
7067 CALIFORNIA BUILDING STANDARDS COMMISSION
GREENFEE01142025 01/14/2025 10316526 02042025 117898 338.85 01/27/2025 INV PD BUILDING STANDARDS COMMIS 577 CALIFORNIA WATER SERVICE
4829034224-010225 01/02/2025 10316897 02042025 117899 214.87 01/21/2025 INV PD PORTOFINO WAY 11/7/24-1/3
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6682231418-122724 12/24/2024 10316898 02042025 117899 168.37 01/15/2025 INV PD NELSON AVE/FLAGLER LN 11/ 9779295077-010725 01/07/2025 10316893 02042025 117899 28,771.01 01/27/2025 INV PD TORRANCE BL/HARBOR DR./AR 29,154.25
12246 CANINE DEPLOYMENT STRATEGIES
226 6558 01/23/2025 10316827 02042025 117900 2,133.32 02/22/2025 INV PD 01/2025 K-9 TRAINING 13000 CHARTER COMMUNICATIONS
237747601010125 01/01/2025 10316876 02042025 117901 395.54 01/23/2025 INV PD MONTHLY SERVICE FEES 2377 705 CITY OF REDONDO BEACH
01-15-2025 01/15/2025 10316806 02042025 117902 59,156.37 01/27/2025 INV PD WC 01/02/2025 - 01/15/202 725 CLEAN ENERGY
CE12748743 01/16/2025 10316700 02042025 117903 4,205.59 03/02/2025 INV PD CNG M&O DEC 2024 14711 COAST CONSTRUCTION GROUP
1408 6666 01/10/2025 10316472 02042025 117904 30,051.00 01/27/2025 INV PD SEABASS GROW-OUT PEN 11907 COBRA-ADVANTAGE ADMINISTRATORS
179376 12/31/2024 10316695 02042025 117905 897.45 01/27/2025 INV PD BENEFITS - PARTICIPANT FE 8889 COMMLINE, INC.
0481604-IN 01/14/2025 10316645 02042025 117906 665.00 01/21/2025 INV PD RADIO REPAIR 823 COPWARE, INC.
87007 01/01/2025 10316846 02042025 117907 2,550.00 01/23/2025 INV PD 2025 ANNUAL COST CA PEACE 14846 CORTES, ALLEN
134251 01/22/2025 10316688 02042025 117908 1,725.00 01/22/2025 INV PD REFUDN 134251 AV CANCEL R 14660 COVINGTON & BURLING LLP
61114513 11/27/2024 10316849 02042025 117909 128,959.95 01/27/2025 INV PD 10/24 9300 Wilshire Bankr 61118532 01/08/2025 10316934 02042025 117909 63,794.11 01/27/2025 INV PD 11/24 9300 Wilshire Bankr 192,754.06
8511 CROWELL & MORING, LLP.
012500827 01/10/2025 10316935 02042025 117910 9,196.00 01/27/2025 INV PD 12/24 9300 Wilshire Bankr 8043 D & R OFFICE WORKS INC
134639 01/08/2025 10316866 02042025 117911 2,732.03 02/08/2025 INV PD OFFICE CHAIRS FOR FINANCE 134643 6776 01/08/2025 10316802 02042025 117911 13,408.28 02/08/2025 INV PD OFFICE CHAIRS FOR PW & PL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
16,140.31
927 DATA TICKET, INC.
122024PERMI 01/14/2025 10316917 02042025 117912 4.25 01/23/2025 INV PD 12/2024 PARKING PERMITS 174507 01/14/2025 10316915 02042025 117912 275.00 01/23/2025 INV PD 12/2024 ADMINISTRATIVE CI 279.25
14850 DECUIR, MATT
134771 01/22/2025 10316683 02042025 117913 200.00 01/22/2025 INV PD REFUND 134771 AV RETURN D 11696 DELAP, ANDREA
MILEAGE-PW-1224 01/23/2025 10316857 02042025 117914 45.29 01/23/2025 INV PD ANDREA DELAP MILE REIM 12 960 DEMCO, INC.
7587524 01/09/2025 10316726 02042025 117915 470.85 02/08/2025 INV PD PRINTING SUPPLIES 966 DEPARTMENT OF CONSERVATION
SMIPREPORT-01142025 01/14/2025 10316524 02042025 117916 2,367.50 01/27/2025 INV PD SMIP OCTOBER THROUGH DECE 6047 DEPARTMENT OF INDUSTRIAL RELATIONS
OSIP 72333 12/03/2024 10316689 02042025 117917 90,603.29 01/27/2025 INV PD SELF INSURANCE ASSESSMENT 971 DEPARTMENT OF JUSTICE
786158 01/06/2025 10316892 02042025 117918 113.00 01/23/2025 INV PD 12/2024 FINGERPRINT APPS 787482 01/06/2025 10316687 02042025 117919 320.00 01/27/2025 INV PD FINGERPRINTS DECEMBER 202 433.00
14241 DEROTIC LLC
SO-4753 12/26/2024 10316710 02042025 117920 4,625.89 01/27/2025 INV PD SEAGRAVE 2 EQUIPMENT SO-4753-2 12/26/2024 10316708 02042025 117920 823.26 01/27/2025 INV PD SEAGRAVE 2 EQUIPMENT 5,449.15
10499 DISABILITY ACCESS CONSULTANTS, LLC
24-344 6702 12/04/2024 10316666 02042025 117921 2,350.00 01/27/2025 INV PD COMPLIANCE WITH AMERICANS 11965 DOGGIE WALK BAGS, INC.
0116333-IN 01/13/2025 10316855 02042025 117922 881.47 02/12/2025 INV PD AUTO ORDER - PARKS DOGGIE 14843 DOUGLASS, SHAYNE
134098 01/16/2025 10316556 02042025 117923 200.00 02/04/2025 INV PD REFUND 134098 AV RET DEPO 5852 DUMKE, ANNE
01082025 01/08/2025 10316728 02042025 117924 360.00 01/23/2025 INV PD 01/2025 CITATION HEARINGS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14764 DUNBAR ARCHITECTURE
0508 6703 12/04/2024 10316654 02042025 117925 4,810.00 01/27/2025 INV PD DESIGN SERVICES FOR RB HI 1050 EAGLE SPORTS & AWARDS COMPANY
11831 01/15/2025 10316536 02042025 117926 484.00 01/15/2025 INV PD 11831 ASPG UNIFORMS EAGLE 13793 ED'S FENCING INC.
4883 01/20/2025 10316861 02042025 117927 3,480.00 02/19/2025 INV PD REPLACE CHAIN LINK FENCE 6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2025-031 01/18/2025 10316831 02042025 117928 750.00 01/18/2025 INV PD JAIL CELL DECONTAMINATION 9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12670 6178 12/31/2024 10316931 02042025 117929 57,749.80 01/30/2025 INV PD SEWER LINE CLEANING & ROO 3655 EQUIFAX INFORMATION SERVICES, LLC
2063838963 01/07/2025 10316843 02042025 117930 128.16 02/06/2025 INV PD 12/2024 CREDIT REPORTING 9987 EXCELSIOR ELEVATOR
36220 6361 01/20/2025 10316942 02042025 117931 1,095.00 02/20/2025 INV PD JANUARY '25 ELEVATOR MAIN 14217 FLOCK GROUP INC
INV-56076 01/10/2025 10316829 02042025 117932 4,597.03 02/09/2025 INV PD ALPR API INTERFACE 10479 FLYING LION, INC.
2103 6524 01/13/2025 10316828 02042025 117933 1,304.99 02/12/2025 INV PD 1/2025 DRONE SERVICES AND 1258 FRANK SCOTTO TOWING
77340C 01/07/2025 10316832 02042025 117934 226.00 01/23/2025 INV PD TOWING FEES FOR DR25-0138 10191 FRONTIER
083008091001272025 01/21/2025 10316630 02042025 117935 116.32 01/21/2025 INV PD PH CHARGE 213027083008091 2091504213033093-020 01/23/2025 10316770 02042025 117935 88.01 01/23/2025 INV PD PH CHARGE 9358 FEB 2024 3103764019061395-020 01/23/2025 10316772 02042025 117935 101.41 01/23/2025 INV PD PH CHARGE FEB 2025 3109376660101895-020 01/23/2025 10316771 02042025 117935 131.71 01/23/2025 INV PD PH CHARGE FEB 2025 437.45
3202 GALE
86148835 01/07/2025 10316732 02042025 117936 123.97 02/06/2025 INV PD BOOKS 86149591 01/07/2025 10316730 02042025 117936 30.38 02/06/2025 INV PD BOOKS 86150243 01/07/2025 10316729 02042025 117936 98.52 02/06/2025 INV PD BOOKS 86191812 01/09/2025 10316731 02042025 117936 86.19 02/08/2025 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
339.06
1289 GALLS INCORPORATED
030187541 6733 01/16/2025 10316816 02042025 117937 611.01 01/27/2025 INV PD 2 SETS OF NEW UNIFORMS FO 03177662 01/16/2025 10316819 02042025 117937 225.64 01/27/2025 INV PD FF/PM UNIFORM BOOTS 836.65
1300 GAS COMPANY, THE
06964443334-010725 01/07/2025 10316882 02042025 117938 8,401.27 01/28/2025 INV PD MULTIPLE ADDRESSES - 11/3 SoCalGas2.4.25 01/23/2025 10316743 02042025 117938 15.49 01/23/2025 INV PD SoCal Gas 2.4.25 8,416.76
7023 GEOSYNTEC
604978 5993 12/04/2024 10316657 02042025 117939 6,298.00 01/27/2025 INV PD FULTON PLAYFIELD PLANNING 604979 5993 01/14/2025 10316870 02042025 117939 2,554.50 01/27/2025 INV PD FULTON PLAYFIELD PLANNING 8,852.50
14845 GIBSON & HUGHES CLIENT TRUST ACCOUNT
011525 01/15/2025 10316845 02042025 117940 32,500.00 01/27/2025 INV PD 1/25 D. Trejo BI Settleme 6345 GOLD COAST TOURS, INC.
430128 01/14/2025 10316506 02042025 117941 1,157.75 01/14/2025 INV PD SENIOR EXCURSION-POMONA F 3706 GOLDEN STATE WATER
48470300004-010925 01/09/2025 10316887 02042025 117942 162.96 01/30/2025 INV PD INGLEWOOD PKW. SE LAWNDAL 54719000009-010925 01/09/2025 10316886 02042025 117942 179.97 01/30/2025 INV PD REDONDO BLV. AND ARTESIA, 342.93
9952 GROTENHUIS, JEFF
011625 01/22/2025 10316682 02042025 117943 809.90 01/22/2025 INV PD DECEMBER 011625 BRIDGE SE 1416 HAAKER EQUIPMENT COMPANY
W1AADW 12/19/2024 10316844 02042025 117944 2,285.03 01/19/2025 INV PD PIER SWEEPER REPAIR - SW8 W1AAEH 12/19/2024 10316839 02042025 117944 2,299.15 01/19/2025 INV PD PIER SWEEPER REPAIR - NAU 4,584.18
13446 HANES, CARA
134620 01/16/2025 10316553 02042025 117945 400.00 02/04/2025 INV PD REFUND 134620 AV CANCEL R 1428 HARBOR & PIER ASSN
3732 01/11/2025 10316473 02042025 117946 1,780.43 01/27/2025 INV PD JANUARY 2025 DUES 12325 HART INTERCIVIC, INC
098078 6764 07/18/2024 10316719 02042025 117947 13,205.70 01/27/2025 INV PD CONTRACT SERVICES - MARCH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6750 HF & H CONSULTANTS, LLC
9721817 6633 01/13/2025 10316807 02042025 117948 593.00 02/13/2025 INV PD 2024 REVIEW 2ND AMENDMENT 14849 HUBBARD, RACHEL
134770 01/22/2025 10316684 02042025 117949 400.00 01/22/2025 INV PD REFUND 134770 AV RETURN D 12545 ICE MACHINE SALE AND SERVICE CO.
0223459-IN 12/30/2024 10316804 02042025 117950 841.25 01/29/2025 INV PD ICE MACHINE REPAIR - PIER 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130112774 01/14/2025 10316760 02042025 117951 627.02 02/14/2025 INV PD STOCK BATTERIES 7539 JACK J. ROEHM DRYWALL CONSTRUCTION
237 01/21/2025 10316864 02042025 117952 750.00 02/21/2025 INV PD DRYWALL WORK - PERRY PARK 11920 JILK HEAVY CONSTRUCTION, INC.
25A-0101 6151 12/04/2024 10316659 02042025 117953 34,430.00 01/27/2025 INV PD SPORTS FISHING PIER DEMOL 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-003-RBPD 01/20/2025 10316891 02042025 117954 250.00 01/23/2025 INV PD POLYGRAPH MACAULAY 1749 KING HARBOR MARINE CENTER
127313 6757 12/24/2024 10316776 02042025 117955 238.00 01/24/2025 INV PD BOAT 801 REPAIR AND MAINT 174244 6757 12/17/2024 10316778 02042025 117955 238.00 01/17/2025 INV PD BOAT 801 REPAIR AND MAINT 17487 6757 12/31/2024 10316767 02042025 117955 442.18 01/31/2025 INV PD BOAT 801 REPAIR AND MAINT 391322 6757 12/19/2024 10316779 02042025 117955 214.99 01/19/2025 INV PD BOAT 801 REPAIR AND MAINT 39141 6757 12/11/2024 10316768 02042025 117955 1,440.00 01/11/2025 INV PD BOAT 801 REPAIR AND MAINT 391488 6757 12/17/2024 10316780 02042025 117955 600.76 01/17/2025 INV PD BOAT 801 REPAIR AND MAINT 39152 6757 12/19/2024 10316769 02042025 117955 1,440.00 01/19/2025 INV PD BOAT 801 REPAIR AND MAINT 39162 6757 12/23/2024 10316774 02042025 117955 2,160.00 01/23/2025 INV PD BOAT 801 REPAIR AND MAINT 588059 6757 12/19/2024 10316781 02042025 117955 718.80 01/19/2025 INV PD BOAT 801 REPAIR AND MAINT 969798 6757 12/17/2024 10316782 02042025 117955 350.13 01/17/2025 INV PD BOAT 801 REPAIR AND MAINT 7,842.86
1718 KOA CORPORATION
KAJC26050-27 6583 12/04/2024 10316664 02042025 117956 1,395.60 01/27/2025 INV PD TORRANCE BLVD PROJECT PO 5855 KOSMONT COMPANIES
2208.12-021 6586 12/31/2024 10316856 02042025 117957 1,788.80 01/27/2025 INV PD KOSMONT REAL ESTATE SERVI 5392 LAKIN TIRE WEST, INC.
IN1826461 10/22/2024 10316785 02042025 117958 584.81 10/22/2024 INV PD USED TIRE PICKUP SERVICE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9936 LARRY WALKER ASSOCIATES
00531.05-2 6637 12/04/2024 10316656 02042025 117959 6,128.25 01/27/2025 INV PD NPDES SERVICES 14842 LEE, JASON
134096 01/16/2025 10316554 02042025 117960 140.00 02/04/2025 INV PD REFUND 134096 3TEN1111-01 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
338224 12/10/2024 10316908 02042025 117961 19,545.00 01/27/2025 INV PD 11/24 D. Glenn Legal Fees 338225 12/10/2024 10316910 02042025 117961 7,761.06 01/27/2025 INV PD 11/24 K. Deckers Legal Fe 27,306.06
3515 LEXIPOL LLC
INVLEX11244014 6714 12/01/2024 10316706 02042025 117962 11,152.14 01/27/2025 INV PD LEXIPOL ANNUAL RENEWAL FE 1887 LIFE ASSIST, INC.
1546786 01/16/2025 10316705 02042025 117963 3,714.02 01/27/2025 INV PD MEDICAL/PM AID SUPPLIES 12775 LINDE GAS & EQUIPMENT INC
47515171 01/22/2025 10316704 02042025 117964 410.39 01/27/2025 INV PD SCBA CYLINDER RENTAL 12/2 47540704 01/22/2025 10316703 02042025 117964 861.87 01/27/2025 INV PD SCBA CYLINDER RENTAL 12/2 1,272.26
14511 LOFTY GOALS
008 6540 01/23/2025 10316825 02042025 117965 750.00 01/27/2025 INV PD 01/2025 WELLNESS CLASSES 5225 LOS ANGELES COUNTY POLICE CHIEF'S ASSN.
4825-41125 01/23/2025 10316759 02042025 117966 300.00 01/27/2025 INV PD LACPCA TRI COUNTY CONF *H 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
251458BL 12/18/2024 10316631 02042025 117967 1,867.98 01/23/2025 INV PD 11/2024 INMATE FOOD 14518 LOVEJOY FOUNDATION INC
02012025 6532 01/23/2025 10316841 02042025 117968 1,250.00 01/23/2025 INV PD 02/2025 ANIMAL SHELTERING 11274 LUCCI AND ASSOCIATES, INC.
24881C 6663 01/14/2025 10316515 02042025 117969 3,320.00 01/27/2025 INV PD DESIGN SERVICES FOR SYSTE 10274 MACKAY METERS, INC.
1068718 6523 12/31/2024 10316834 02042025 117970 134.00 01/23/2025 INV PD 12/2024 TRANSACTION FEES 1068721 6523 12/31/2024 10316836 02042025 117970 5,334.00 01/23/2025 INV PD 12/2024 METER TRANSACTION 5,468.00
2023 MANHATTAN TOYOTA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 649956TOR 12/18/2024 10316753 02042025 117971 97.03 01/18/2025 INV PD UNIT 642 DOOR TRIM 10809 MANIS, BRETT
111124122024 01/23/2025 10316879 02042025 117972 174.46 01/23/2025 INV PD Reimbursement lunches K-9 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
793245 12/13/2023 10316862 02042025 117973 2,311.50 01/27/2025 INV PD 11/23 D. Padilla Remainin 822203 12/09/2024 10316933 02042025 117973 6,395.86 01/27/2025 INV PD 11/24 R. Woodson Legal Fe 8,707.36
2066 MATTHEW BENDER & CO., INC.
43906427 12/11/2024 10316926 02042025 117974 986.00 01/27/2025 INV PD 12/24 CA Penal Code 2025 2068 MATTUCCI PLUMBING
219204 01/23/2025 10316747 02042025 117975 165.00 01/23/2025 INV PD snake out main line at bu 14163 MEEDER PUBLIC FUNDS INC
REDONDO48 12/31/2024 10316535 02042025 117976 4,500.00 02/04/2025 INV PD INVESTMENT ADVISORY SERVI 11171 MEHTA MECHANICAL COMPANY, INC.
MMC-013A 6048 01/14/2025 10316511 02042025 117977 580,687.50 01/27/2025 INV PD PORTOFINO WAY & YACHT CLU MMC-014A 6048 01/14/2025 10316512 02042025 117977 309,225.00 01/27/2025 INV PD PORTOFINO WAY & YACHT CLU 889,912.50
7177 MICHEL & ASSOCIATES, P.C.
13282TS/8388QB 01/06/2025 10316938 02042025 117978 5,088.10 01/27/2025 INV PD 11/24 D. Barker Legal Fee 13283TS 01/06/2025 10316939 02042025 117978 826.00 01/27/2025 INV PD 11/24 BBK Landfill (PRP) 13290TS 01/06/2025 10316936 02042025 117978 44.50 01/27/2025 INV PD 11/24 D. Trejo Legal Fees 5,958.60
12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9399194 11/30/2024 10316907 02042025 117979 16,492.00 01/27/2025 INV PD 10/24 9300 Wilshire Bankr 9399195 11/30/2024 10316906 02042025 117979 4,788.00 01/27/2025 INV PD 10/24 9300 Wilshire Inv. 9402748 12/13/2024 10316902 02042025 117979 1,444.00 01/27/2025 INV PD 11/24 9300 Wilshire Writ 9402749 12/13/2024 10316904 02042025 117979 12,768.28 01/27/2025 INV PD 11/24 9300 Wilshire Bankr 9403740 12/18/2024 10316903 02042025 117979 16,948.00 01/27/2025 INV PD 120124-121724 9300 Wilshi 9403741 12/18/2024 10316896 02042025 117979 4,182.60 01/27/2025 INV PD 120124 - 121724 9300 Wils 56,622.88
13349 MINUTEMAN PRESS REDONDO BEACH
33636 01/21/2025 10316673 02042025 117980 449.45 01/27/2025 INV PD POSTCARDS AND MAILING SER 33639 6217 01/23/2025 10316777 02042025 117980 93.08 01/23/2025 INV PD Minuteman Press Printing 33642 6217 01/23/2025 10316775 02042025 117980 1,235.16 01/23/2025 INV PD Minuteman Press Printing 33643 6217 01/23/2025 10316773 02042025 117980 281.42 01/23/2025 INV PD Minuteman Press Printing
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,059.11
3566 MISSION LINEN & UNIFORM
295433-1224 12/31/2024 10316930 02042025 117981 4,503.90 01/31/2025 INV PD PW UNIFORMS 11/24-12/24 10737 MULTI W SYSTEMS, INC.
32530207 01/20/2025 02042025 117982 4,234.02 02/19/2025 INV PD ABS/HYDRAULIC KIT - SEWER 9155 MUNISERVICES, LLC
INV06-020105 12/17/2024 10316541 02042025 117983 2,500.00 02/04/2025 INV PD UUT FIXED FEE 8775 NATIONAL AUTO FLEET GROUP
WJ1506 6321 01/20/2025 10316803 02042025 117984 81,766.28 02/05/2025 INV PD PURCHASE TWO 2024 DODGE D WJ1515 6321 01/20/2025 10316818 02042025 117984 81,766.28 02/05/2025 INV PD PURCHASE TWO 2024 DODGE D 163,532.56
13375 NATIONAL BARRICADE & SIGN CO.
221606 11/14/2024 10316792 02042025 117985 3,285.00 12/14/2024 INV PD WHITE SIGNS FOR SIGN SHOP 14844 O'CONNELL, MIKE
134139 01/16/2025 10316555 02042025 117986 400.00 02/04/2025 INV PD REFUND 134139 AV RET DEPO 4796 OCCU-MED,LTD.
0125900 12/31/2024 10316693 02042025 117988 561.10 01/27/2025 INV PD PHYSICAL EXAMS, 1 PT EE, 0125900.3 12/31/2024 10316692 02042025 117987 6,736.50 01/27/2025 INV PD PHYSICAL EXAMS, 12 PT EES 7,297.60
10733 OCEAN BLUE ENVIRONMENTAL SERVICES, INC.
40669 12/02/2024 10316850 02042025 117989 867.60 01/02/2025 INV PD PARKS DECON BATHROOM 2400 13029 ODP BUSINESS SOLUTIONS, LLC
401268775001 01/03/2025 10316697 02042025 117990 43.81 01/27/2025 INV PD OFFICE SUPPLIES - WATER B 401892560001 12/19/2024 10316620 02042025 117990 191.72 01/23/2025 INV PD TONER 401892560002 12/20/2024 10316621 02042025 117990 484.94 01/23/2025 INV PD TONER 402710889001 01/06/2025 10316696 02042025 117990 153.90 01/27/2025 INV PD OFFICE SUPPLIES - DESK OR 402710928001 01/05/2025 10316698 02042025 117990 29.12 01/27/2025 INV PD OFFICE SUPPLIES - DESK CA 402759656001 12/16/2024 10316851 02042025 117990 44.56 01/27/2025 INV PD 12/24 Office Supplies 402760110001 12/16/2024 10316852 02042025 117990 35.78 01/27/2025 INV PD 12/24 Office Supplies 403351780001 12/27/2024 10316725 02042025 117990 60.02 01/26/2025 INV PD OFFICE SUPPLIES 403352841001 12/27/2024 10316623 02042025 117990 31.70 01/23/2025 INV PD TONER 403354906001 12/27/2024 10316622 02042025 117990 191.72 01/23/2025 INV PD TONER 403426276001 12/27/2024 10316889 02042025 117990 35.91 01/23/2025 INV PD OFFICE SUPPLIES TEMPRANO 403426390001 12/27/2024 10316890 02042025 117990 35.89 01/23/2025 INV PD OFFICE SUPPLIES TEMPRANO 403637132001 01/09/2025 10316721 02042025 117990 49.92 01/27/2025 INV PD OFFICE SUPPLIES 403637498001 01/09/2025 10316722 02042025 117990 37.00 01/27/2025 INV PD COFFEE AND OFFICE SUPPLIE 405471373001 01/22/2025 10316701 02042025 117990 57.29 01/22/2025 INV PD KELLY ORTA OFFICE SUPPLIE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 405973643001 01/03/2025 10316796 02042025 117990 64.40 02/07/2025 INV PD DESK ORGANIZERS, 2025 CAL 406035301001 01/15/2025 10316720 02042025 117990 13.10 01/27/2025 INV PD OFFICE SUPPLIES 406047689001 01/06/2025 10316651 02042025 117990 49.92 01/27/2025 INV PD OFFICE AND COFFEE SUPPLIE 406048024001 01/03/2025 10316650 02042025 117990 46.63 01/27/2025 INV PD OFFICE AND COFFEE SUPPLIE 1,657.33
6476 OVERDRIVE, INC.
CD1144425009884 01/13/2025 10316723 02042025 117991 5,000.00 02/12/2025 INV PD DIGITAL MATERIAL 2408 PV VILLAGE PET HOSPITAL
682160961 01/16/2025 10316763 02042025 117992 10.00 01/23/2025 INV PD INJURED OPPOSUM 1/15/25 683184352 01/17/2025 10316766 02042025 117992 10.00 01/23/2025 INV PD INJURED OPPOSUM 1/17/25
20.00 12012 PAPE MATERIAL HANDLING, INC.
9267902 01/21/2025 10316787 02042025 117993 839.85 01/31/2025 INV PD UNIT 862 BRAKES & ROTORS 12759 PARKMOBILE LLC
INV41673 12/31/2024 10316838 02042025 117994 1,628.50 01/23/2025 INV PD 12/2024 MOBILE PAYMENT TR 12651 PRISM
25100339 01/13/2025 10316690 02042025 117995 43,916.00 01/27/2025 INV PD EXCESS WORKERS COMP. ADJU 2548 PRUDENTIAL OVERALL SUPPLY
42997877 01/14/2025 10316811 02042025 117996 29.45 01/27/2025 INV PD MATS/ACCT 20419235 FD #3 42999716 01/21/2025 10316813 02042025 117996 27.50 01/27/2025 INV PD 01/25 FS1/DEL #20419018 S
56.95 12665 QUALITY REFRIGERATION COMPANY INC
0108261-IN 6777 10/07/2024 10316798 02042025 117997 6,942.07 11/07/2024 INV PD REPLACE MAIN A/C COMPRESS 0108369-IN 6778 10/23/2024 10316800 02042025 117997 6,459.39 11/23/2024 INV PD REPLACE A/C #7 COMPRESSOR 0108929-IN 01/14/2025 10316869 02042025 117997 1,574.57 02/14/2025 INV PD SERVICE CALL AT PAC - TRO 0109038-IN 01/21/2025 10316871 02042025 117997 1,756.94 02/21/2025 INV PD SERVICE CALL AT FS1 - TRO 16,732.97
11255 RED SECURITY GROUP, LLC
85661 01/17/2025 10316642 02042025 117998 20.81 01/21/2025 INV PD KEYS 2633 REDONDO BEACH ROUND TABLE
RT12102024 01/21/2025 10316655 02042025 117999 360.00 01/21/2025 INV PD HOLIDAY LUNCH MTG - JL,ZO RT12102024CAO 01/21/2025 10316848 02042025 117999 120.00 01/27/2025 INV PD 121024 LUNCHEON - A. HASH 480.00
2685 RICHARDS, WATSON & GERSHON
250482 11/25/2024 10316940 02042025 118000 13,601.00 01/27/2025 INV PD 10/24 New Commune DTLA Le
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 250483 11/25/2024 10316865 02042025 118000 295.00 01/27/2025 INV PD 10/24 New Commune DTLA (2 251039 12/16/2024 10316867 02042025 118000 88.50 01/27/2025 INV PD 11/24 New Commune DTLA (2 251040 12/16/2024 10316894 02042025 118000 1,829.00 01/27/2025 INV PD 11/24 9300 Wilshire Legal 251041 12/16/2024 10316895 02042025 118000 767.00 01/27/2025 INV PD 11/24 Yes in my Backyard 251294 01/15/2025 10316945 02042025 118000 678.50 01/27/2025 INV PD 12/24 Pipeline Franchise 251295A 01/15/2025 10316944 02042025 118000 737.50 01/27/2025 INV PD 12/24 NPDES Issues Rel. t 251295B 01/15/2025 10316943 02042025 118000 1,593.00 01/27/2025 INV PD 12/24 NRDC Legal Fees 251296A 01/15/2025 10316941 02042025 118000 826.00 01/27/2025 INV PD 12/24 Muni Code/City Char 20,415.50
14102 ROBERT HALF
64521118 6391 01/09/2025 10316478 02042025 118001 438.00 01/27/2025 INV PD ROBERT HALF INC Contracto 64544074 6284 01/16/2025 10316670 02042025 118001 2,850.12 01/21/2025 INV PD TEMPORARY STAFFING FOR FI 64545602 6391 01/16/2025 10316746 02042025 118001 889.20 01/27/2025 INV PD ROBERT HALF INC Contracto 64545756 6391 01/16/2025 10316742 02042025 118001 2,354.80 01/27/2025 INV PD ROBERT HALF INC Contracto 64546408 6391 01/20/2025 10316748 02042025 118001 754.00 01/27/2025 INV PD ROBERT HALF INC Contracto 64568412 6284 01/23/2025 10316951 02042025 118001 3,166.80 01/23/2025 INV PD TEMPORARY STAFFING FOR FI 64570677 6391 01/23/2025 10316950 02042025 118001 1,124.10 01/27/2025 INV PD ROBERT HALF INC Contracto 11,577.02
12505 RUSTAMZADA, KHALED
11171122MIL 01/23/2025 10316884 02042025 118002 174.07 01/23/2025 INV PD MILEAGE RUSTAMZADA CHEM A 111724112224 01/23/2025 10316883 02042025 118002 407.00 01/23/2025 INV PD PER DIEM FOR POST PLAN IV 581.07
14800 SAFETYCENTRIC INC
INV2534 6731 01/21/2025 10316632 02042025 118003 5,064.32 01/21/2025 INV PD SAFETY CENTRIC CONTRACTOR 3031 SC FUELS
IN-0000653635 6772 01/14/2025 10316745 02042025 118004 23,469.87 02/13/2025 INV PD 7,000 GALLONS UNLEADED FU 4861 SECTRAN SECURITY, INC.
25011579 01/15/2025 10316975 02042025 118005 587.16 01/21/2025 INV PD 415 DIAMOND ST - JAN 2025 11774 SHAFER, MARIA
2024-095 RBPC 12/16/2024 10316709 02042025 118006 675.00 01/27/2025 INV PD MEETING MINUTES FOR PLANN 2025-002 RBCC 01/11/2025 10316702 02042025 118006 900.00 01/27/2025 INV PD MEETING MINUTES FOR CC 1/ 1,575.00
8931 SIGNAL ATTORNEY SERVICE, INC.
011525 01/15/2025 10316863 02042025 118007 103.60 01/27/2025 INV PD Services Rendered from 01 2898 SIGNVERTISE
12094 01/23/2025 10316826 02042025 118008 2,567.78 01/23/2025 INV PD RBPAC COLUMN BANNERS X 5 14848 SILVA, KRISTINE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 134769 01/22/2025 10316685 02042025 118009 400.00 01/22/2025 INV PD REFUND 134769 AV RETURN D 14041 SONESTA REDONDO BEACH & MARINA
327547-3 12/28/2024 10316899 02042025 118010 1,801.88 01/23/2025 INV PD CONFERENCE ROOM AV SERVI 4035 SOUTH BAY BAR ASSOCIATION
11927 11/01/2024 10316911 02042025 118011 275.00 01/27/2025 INV PD 11/24 SBBA Membership Due 10381 SOUTH BAY FIRE, INC.
193865 01/08/2025 10316868 02042025 118012 996.38 01/08/2025 INV PD FIRE SPRINKLER REPAIR - M 2990 SOUTH BAY FORD
525549 01/14/2025 10316783 02042025 118013 512.50 02/14/2025 INV PD UNIT 661-17 REPAIRED WIRE 3016 SOUTHERN CALIFORNIA EDISON
600001012446-010925 01/09/2025 10316921 02042025 118014 69,977.59 01/29/2025 INV PD GRANT/FRANCISCA/ARTESIA/C 700062327897-010325 01/03/2025 10316914 02042025 118014 3,336.10 01/23/2025 INV PD N. HAR. DR, MAR. WAY, FIS 700062360940-011425 01/14/2025 10316916 02042025 118014 2,122.20 02/03/2025 INV PD 180 HARBOR DR, 201 N CATA 700062391656-010325 01/03/2025 10316905 02042025 118014 1,123.02 01/23/2025 INV PD BERYL/HAR., HAR/PORTOFINO 700062436318-011425 01/14/2025 10316919 02042025 118014 9,263.43 02/03/2025 INV PD 101 TORR BL, 131 INT'L BO 700063072575-010325 01/03/2025 10316909 02042025 118014 86,141.82 01/23/2025 INV PD 700 JULIA, 2000 ARTESIA 5 700165291478-011425 01/14/2025 10316918 02042025 118014 508.83 02/03/2025 INV PD 205 YACHT CLUB WAY 12/10/ 700634979323-010625 01/06/2025 10316920 02042025 118014 1,632.48 01/27/2025 INV PD CAMINO REAL, AVE H, ARTES 700724544574-122724 12/27/2024 10316901 02042025 118014 1,275.78 01/16/2025 INV PD 1521 KINGSDALE 11/23-12/2 175,381.25
3088 STATE WATER RESOURCES CONTROL BOARD
WD-0276332 12/04/2024 10316652 02042025 118015 563.00 01/27/2025 INV PD ANNUAL PERMIT 7/1/24-6/30 9644 STEAMX, LLC
71105 01/14/2025 10316761 02042025 118016 620.49 02/13/2025 INV PD UNIT 208 HOSES FOR PRESSU 3114 STROSNIDER, MICHAEL
0105010925 01/23/2025 10316888 02042025 118017 333.00 01/23/2025 INV PD PER DIEM POST MANAGEMENT 12287 SUNSHINE 11, LP
012725 01/27/2025 10316948 02042025 118018 62,370.00 01/27/2025 INV PD 1/25 5 Units & Insurance 10355 T-MOBILE USA, INC.
9591438448 01/03/2025 10316837 02042025 118019 50.00 01/23/2025 INV PD 11/2024 TOWER DUMP INVEST 9591685625 01/06/2025 10316842 02042025 118019 165.00 01/23/2025 INV PD 12/2024 TOWER DUMP INVEST 215.00
9715 T2 SYSTEMS CANADA INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INVEBP0000009813 01/15/2025 10316581 02042025 118020 172.25 01/27/2025 INV PD EXTEND BY PHONE USAGE 12/ INVSTD0000069100 01/22/2025 10316922 02042025 118020 548.92 01/27/2025 INV PD MODEM UPGRADE KIT 721.17
6806 TALX UCM SERVICES, INC.
2063681756 12/31/2024 10316691 02042025 118021 875.00 01/27/2025 INV PD UNEMPLOYMENT CLAIMS MANAG 9290 TELECOM LAW FIRM, P.C.
18478 6408 01/14/2025 10316540 02042025 118022 611.10 01/27/2025 INV PD TELECOM CONSULTING SERVIC 18685 6408 01/14/2025 10316538 02042025 118022 561.00 01/27/2025 INV PD TELECOM CONSULTING SERVIC 1,172.10
9361 TETRA TECH, INC
52370345 6355 01/14/2025 10316872 02042025 118023 2,175.00 01/27/2025 INV PD PLANNING-DESIGN FOR GLENN 71 TIME WARNER CABLE
187587201010125 01/21/2025 10316624 02042025 118024 5,883.18 01/21/2025 INV PD DARK FIBER 188418401010125 01/21/2025 10316628 02042025 118024 420.00 01/21/2025 INV PD DARK FIBER 188420401010125 01/21/2025 10316626 02042025 118024 420.00 01/21/2025 INV PD DARK FIBER 188500801010125 01/21/2025 10316627 02042025 118024 258.53 01/21/2025 INV PD FIBER2 6,981.71
3216 TODDCO SWEEPING CO
39418 01/01/2025 10316724 02042025 118025 475.00 02/01/2025 INV PD PARKING STRUCTURE MAINTEN 12915 TORO ENTERPRISES INC
18399 6492 12/04/2024 10316668 02042025 118026 229,914.25 01/27/2025 INV PD BICYCLE TRANSPORTATION PL 18479 6492 12/04/2024 10316667 02042025 118026 310,360.82 01/27/2025 INV PD BICYCLE TRANSPORTATION PL 540,275.07
12969 TRAFFIC LOGIX
SIN30875 6765 12/04/2024 10316653 02042025 118027 71,479.39 01/27/2025 INV PD FLAGLER SPEED TABLES BETW 7361 TRANSPORTATION CONCEPTS
516-12-2024 6575 01/23/2025 10316751 02042025 118028 279,333.19 01/23/2025 INV PD Dec 2024 TC 102 109 WAVE 3261 TURF STAR INC
INV065312 01/15/2025 10316750 02042025 118029 37.71 02/14/2025 INV PD UNIT 295-17 O-RINGS INV065594 01/16/2025 10316749 02042025 118029 191.33 02/15/2025 INV PD UNIT 286 WHEEL INV066273 01/22/2025 10316752 02042025 118029 339.95 02/21/2025 INV PD UNIT 295 HYDRAULIC TUBE F 568.99
6191 TURNOUT MAINTENANCE COMPANY
29244 01/09/2025 10316808 02042025 118030 885.39 01/27/2025 INV PD Turnout Maint/repair
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3273 U.S. ARMOR CORPORATION
48552 01/20/2025 10316644 02042025 118031 750.30 01/21/2025 INV PD SCHAFER OUTER VEST 48553 01/20/2025 10316643 02042025 118031 750.30 01/21/2025 INV PD TRAMMEL OUTER VEST 1,500.60
5885 U.S. BANK CORPORATE PAYMENT SYSTEM
008812232024 12/23/2024 10316513 02042025 118032 609.27 01/23/2025 INV PD CAL CARD DEC 2024 - SAXWE 030412232024 12/23/2024 10316546 02042025 118032 911.63 01/23/2025 INV PD CAL CARD DEC 2024 - JUSTI 046212232024 12/23/2024 10316580 02042025 118032 1,585.70 01/21/2025 INV PD ANDERSON CALCARD 12/23/20 064312232024 12/23/2024 10316599 02042025 118032 181.24 01/21/2025 INV PD HARRISON CALCARD 12/23/20 067312232024 12/23/2024 10316586 02042025 118032 4,139.97 01/21/2025 INV PD HAVRILCHAK CALCARD 12/23/ 080912232024 12/23/2024 10316568 02042025 118032 289.00 01/21/2025 INV PD AHUMADA CALCARD 12/23/202 082612232024 12/23/2024 10316544 02042025 118032 2,542.92 01/23/2025 INV PD CAL CARD DEC 2024 - DAVID 101712232024 12/23/2024 10316616 02042025 118032 6,013.54 01/23/2025 INV PD CAL CARD DEC 2024 - AIRRO 110312232024 12/23/2024 10316573 02042025 118032 38.50 01/21/2025 INV PD WESTPHAL CALCARD 12/23/20 111112232024 12/23/2024 10316588 02042025 118032 959.81 01/21/2025 INV PD HOLLEY CALCARD 12/23/2024 115212232024 12/23/2024 10316576 02042025 118032 81.54 01/21/2025 INV PD SADEGHI CALCARD 12/23/202 12/23/2024 12/23/2024 10316699 02042025 118032 38.62 01/21/2025 INV PD C. NAVARRO CAL CARD DEC 2 12232024-5732 12/23/2024 10316679 02042025 118032 1,300.00 01/21/2025 INV PD Cal Card December- Lorena 12232024-6846 12/23/2024 10316641 02042025 118032 13.20 01/21/2025 INV PD HBR Subscription 1281122324 01/16/2025 10316589 02042025 118032 177.96 01/16/2025 INV PD SBEHRENDT CALCARD 122024 1342-122324 12/23/2024 10316090 02042025 118032 297.50 01/09/2025 INV PD ANDREW WINJE, CAL CARD, 1 140212232024 12/23/2024 10316618 02042025 118032 562.74 01/21/2025 INV PD STEVENS CALCARD 12/23/202 1599-12232024 12/23/2024 10316823 02042025 118032 363.27 01/21/2025 INV PD J REYES CC 12/24 164712232024 12/23/2024 10316545 02042025 118032 2,052.02 01/23/2025 INV PD CAL CARD DEC 2024 - MARK 1857122324 01/16/2025 10316587 02042025 118032 735.60 01/16/2025 INV PD RMICHEL CALCARD 122024 192212232024 12/23/2024 10316578 02042025 118032 555.40 01/23/2025 INV PD CAL CARD DEC 2024 - ANGEL 207612232024 12/23/2024 10316491 02042025 118032 1,358.07 01/23/2025 INV PD CAL CARD DEC 2024 - MICHA 208612232024 12/23/2024 10316564 02042025 118032 1,319.06 01/21/2025 INV PD MARTINEZ CALCARD 12/23/20 213312232024 12/23/2024 10316593 02042025 118032 2,237.16 01/21/2025 INV PD DOSSETT CALCARD 12/23/202 218012232024 01/21/2025 10316662 02042025 118032 29.67 01/21/2025 INV PD CAMY BYRD 12/24 CAL CARD 230012232024 01/07/2025 10316007 02042025 118032 402.02 01/07/2025 INV PD MARGOLIS CAL CARD DEC 202 260212232024 12/23/2024 10316518 02042025 118032 3,474.50 01/23/2025 INV PD CAL CARD DEC 2024 - ROBER 263112232024 12/23/2024 10316559 02042025 118032 3,879.50 01/23/2025 INV PD CAL CARD DEC 2024 - GARY 287012232024 12/23/2024 10316563 02042025 118032 17.62 01/21/2025 INV PD PRESTIA CALCARD 12/23/202 2968-12232024 12/23/2024 10316600 02042025 118032 53.48 01/21/2025 INV PD C MAHONEY CC 12/24 324812232024 12/23/2024 10316548 02042025 118032 213.15 01/23/2025 INV PD CAL CARD DEC 2024 - GLEND 3460-12232024 12/23/2024 10316822 02042025 118032 184.92 01/21/2025 INV PD K CAMPOS CC 12/24 347112232024 12/23/2024 10316498 02042025 118032 2,516.91 01/23/2025 INV PD CAL CARD DEC 2024 - VICTO 3478-12232024 12/23/2024 10316602 02042025 118032 298.68 01/21/2025 INV PD R STOUT CC 12/24 348112232024 12/23/2024 10316565 02042025 118032 16.41 01/21/2025 INV PD HENRY CALCARD 12/23/2024 3686-12232024 12/23/2024 10316676 02042025 118032 1,105.46 01/21/2025 INV PD B REGAN CC 12/24 368912232024 01/21/2025 10316669 02042025 118032 6,630.38 01/21/2025 INV PD JACK MEYER CAL CARD 12/23 4212122324 01/06/2025 10315883 02042025 118032 114.52 01/06/2025 INV PD GERALDINE "GINA" MANZANO 4436-12232024 12/23/2024 10316824 02042025 118032 749.25 01/21/2025 INV PD J SISANTE CC 12/24 4444-12232024 12/23/2024 10316677 02042025 118032 777.38 01/21/2025 INV PD B LACKEY CC 12/24 4603-122324 12/23/2024 10315888 02042025 118032 125.00 01/06/2025 INV PD JESSE REYES, CAL CARD, 12 460812232024 12/23/2024 10316496 02042025 118032 1,923.99 01/23/2025 INV PD CAL CARD DEC 2024 - ADRIA 469412232024 12/23/2024 10316492 02042025 118032 1,690.92 01/23/2025 INV PD CAL CARD DEC 2024 - STEVE 4737-12232024 12/23/2024 10316605 02042025 118032 4,469.91 01/21/2025 INV PD G DAILEY CC 12/24 4839 12/23/2024 10316606 02042025 118032 318.70 01/21/2025 INV PD P BUTLER CC 12/24 4842122324 01/07/2025 10316083 02042025 118032 31.13 01/07/2025 INV PD BCHRISTENSEN CALCARD SAIL 507412232024 12/23/2024 10316613 02042025 118032 1,417.54 01/23/2025 INV PD CAL CARD DEC 2024 - CHARL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 515112232024 12/23/2024 10316575 02042025 118032 3,407.22 01/23/2025 INV PD CAL CARD DEC 2024 - JUAN 530312232024 12/23/2024 10316561 02042025 118032 57.29 01/21/2025 INV PD WEISS CALCARD 12/23/2024 5479-12232024 12/23/2024 10316672 02042025 118032 457.82 01/21/2025 INV PD A YAMAMOTO CC 12/24 5614122324 01/07/2025 10316060 02042025 118032 2,111.17 01/07/2025 INV PD PAMELA SCOTT CALCARD DEC2 562812232024 12/23/2024 10316500 02042025 118032 260.91 01/23/2025 INV PD CAL CARD DEC 2024 - JOE F 566012232024 12/23/2024 10316560 02042025 118032 175.00 01/21/2025 INV PD MARTIN CALCARD 12/23/2024 5708-12232024 12/23/2024 10316603 02042025 118032 1,224.73 01/21/2025 INV PD J MAY CC 12/24 5730-12232024 12/23/2024 10316607 02042025 118032 234.60 01/21/2025 INV PD J BROWN CC 12/24 574012232024 12/23/2024 10316570 02042025 118032 219.65 01/21/2025 INV PD MERRILL CALCARD 12/23/202 5820122324 01/06/2025 10315938 02042025 118032 596.54 01/06/2025 INV PD MARTIN, KRISTEN CALCARD D 589712232024 12/23/2024 10316614 02042025 118032 465.94 01/23/2025 INV PD CAL CARD DEC 2024 - CHRIS 600112232024 12/23/2024 10316571 02042025 118032 99.73 01/21/2025 INV PD MENDENCE CALCARD 12/23/20 6099122324 01/07/2025 10316062 02042025 118032 2,941.96 01/07/2025 INV PD ZACHARIAH PAINTER CALCARD 628212232024 12/23/2024 10316594 02042025 118032 1,016.51 01/21/2025 INV PD GONZALEZ CALCARD 12/23/20 6290-12232024 12/23/2024 10316609 02042025 118032 4,097.26 01/21/2025 INV PD B BELLANTE CC 12/24 632412232024 12/23/2024 10316517 02042025 118032 2,072.98 01/23/2025 INV PD CAL CARD DEC 2024 - ROBER 636612232024 12/23/2024 10316611 02042025 118032 707.01 01/23/2025 INV PD CAL CARD DEC 2024 - BRIAN 639012232024 12/23/2024 10316569 02042025 118032 487.59 01/23/2025 INV PD CAL CARD DEC 2024 - MICHA 6431-12232024 12/23/2024 10316674 02042025 118032 170.58 01/21/2025 INV PD WADDELL CC 12/24 644112232024 12/23/2024 10316493 02042025 118032 377.33 01/23/2025 INV PD CAL CARD DEC 2024 - MIKE 6472122324 01/07/2025 10315991 02042025 118032 690.06 01/07/2025 INV PD KELLY ORTA CALCARD 122324 654612232024 12/23/2024 10316567 02042025 118032 1,157.71 01/21/2025 INV PD ARNOLD CALCARD 12/23/2024 664512232024 01/30/2025 10317096 02042025 118032 300.00 01/30/2025 INV PD STEVE SHIANG 12/24 CAL CA 674112232024 12/23/2024 10316557 02042025 118032 37.87 01/21/2025 INV PD SPRENGEL CALCARD 12/23/20 6818-122324 12/23/2024 10316661 02042025 118032 172.50 01/21/2025 INV PD 12/24 L. Omura Cal Card 682012232024 12/23/2024 10316584 02042025 118032 684.45 01/21/2025 INV PD MANIS CALCARD 12/23/2024 682612232024 12/23/2024 10316562 02042025 118032 44.16 01/21/2025 INV PD DILEVA CALCARD 12/23/2024 68782794-608931 01/07/2025 10316029 02042025 118032 6,089.31 01/07/2025 INV PD MIKE COOK CALCARD DEC 202 6894122324 01/16/2025 10316591 02042025 118032 814.00 01/16/2025 INV PD NNEHRENHEIM CALCARD 12202 709612232024 12/23/2024 10316574 02042025 118032 120.55 01/21/2025 INV PD VALDIVIA CALCARD 12/23/20 710612232024 12/23/2024 10316629 02042025 118032 502.41 01/21/2025 INV PD ROSE CALCARD 12/23/2024 752012232024 12/23/2024 10316597 02042025 118032 646.19 01/22/2025 INV PD LIBRARY/VILHAUER 753112232024 12/23/2024 10316499 02042025 118032 4,101.26 01/23/2025 INV PD CAL CARD DEC 2024 - JERRY 757212232024 12/23/2024 10316543 02042025 118032 2,772.92 01/23/2025 INV PD CAL CARD DEC 2024 - ROY L 759812232024 01/07/2025 10316084 02042025 118032 2,034.60 01/07/2025 INV PD CDIAZCALCARD SENIOR TRIP 766312232024 12/23/2024 10316612 02042025 118032 2,390.77 01/23/2025 INV PD CAL CARD DEC 2024 - JOSE 770112232024 12/23/2024 10316582 02042025 118032 294.95 01/21/2025 INV PD KILPATRICK CALCARD 12/23/ 7739-122324 01/17/2025 10316617 02042025 118032 1,029.50 01/21/2025 INV PD MANZANO - DECEMBER CALCAR 782512232024 12/23/2024 10316583 02042025 118032 163.07 01/21/2025 INV PD SPRY CALCARD 12/23/2024 783412232024 12/23/2024 10316595 02042025 118032 458.17 01/21/2025 INV PD DRURY CALCARD 12/23/2024 7933-12232024 12/23/2024 10316675 02042025 118032 7,573.53 01/21/2025 INV PD I YANG CC 12/24 8353-12232024 12/23/2024 10316608 02042025 118032 1,466.76 01/21/2025 INV PD T HOFF CC 12/24 836612232024 12/23/2024 10316572 02042025 118032 491.70 01/21/2025 INV PD HALEY CALCARD 12/23/2024 8775-12232024 12/23/2024 10316601 02042025 118032 162.89 01/21/2025 INV PD C. SMITH CC 12/24 880712232024 01/30/2025 10317086 02042025 118032 303.19 01/30/2025 INV PD CalCard Statement 12-23-2 8814122324 01/07/2025 10316086 02042025 118032 2,494.29 01/07/2025 INV PD LAGUIRRE CALCARD AFSPLG S 885312232024 12/23/2024 10316551 02042025 118032 1,891.79 01/21/2025 INV PD HOFFMAN CALCARD 12/23/202 8888-122324 12/23/2024 10316660 02042025 118032 100.27 01/21/2025 INV PD 12/24 J. Espinoza Cal Car 8908-12232024 12/23/2024 10316604 02042025 118032 100.32 01/21/2025 INV PD D MALLABON CC 12/24 897912232024 12/23/2024 10316509 02042025 118032 1,487.86 01/23/2025 INV PD CAL CARD DEC 2024 - JOHNA 899612232024 12/23/2024 10316579 02042025 118032 8,066.21 01/23/2025 INV PD CAL CARD DEC 2024 - JUAN 918512232024 12/23/2024 10316619 02042025 118032 3.98 01/21/2025 INV PD DELERY CALCARD 12/23/2024 920312232024 12/23/2024 10316590 02042025 118032 1,851.93 01/21/2025 INV PD RECINOS CALCARD 12/23/202 9211-12232024 12/23/2024 10316671 02042025 118032 742.50 01/21/2025 INV PD E LOPEZ CC 12/24 922412232024 12/23/2024 10316502 02042025 118032 5,046.49 01/23/2025 INV PD CAL CARD DEC 2024 - CHRIS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 01/30/2025 17:35
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 923412232024 12/23/2024 10316615 02042025 118032 717.40 01/23/2025 INV PD CAL CARD DEC 2024 - MITCH 9360-122324 12/23/2024 10316658 02042025 118032 16.75 01/21/2025 INV PD 12/24 C. Park Cal Card 944912232024 12/23/2024 10316547 02042025 118032 2,839.40 01/23/2025 INV PD CAL CARD DEC 2024 - TOMMY 946012232024 01/05/2025 10315876 02042025 118032 652.17 01/05/2025 INV PD Anthony Wilson Cal Card 1 9498122324 01/07/2025 10316067 02042025 118032 807.60 01/07/2025 INV PD SONNACA .LUCKEY CALCARD 1 960212232024 12/23/2024 10316577 02042025 118032 309.27 01/21/2025 INV PD COOK CALCARD 12/23/2024 967012232024 12/23/2024 10316566 02042025 118032 85.85 01/21/2025 INV PD LEWIS CALCARD 12/23/2024 979112232024 12/23/2024 10316516 02042025 118032 94.02 01/23/2025 INV PD CAL CARD DEC 2024 - HUMBE 984412232024 12/23/2024 10316592 02042025 118032 3,994.54 01/21/2025 INV PD TEMPRANO CALCARD 12/23/20 991712232024 12/23/2024 10316598 02042025 118032 2,968.17 01/21/2025 INV PD LOFSTROM CALCARD 12/23/20 996412232024 12/23/2024 10316610 02042025 118032 1,028.56 01/23/2025 INV PD CAL CARD DEC 2024 - RICHA 149,788.47
8088 VERIZON BUSINESS SERVICES
Z1155371 01/21/2025 10316634 02042025 118033 40.55 01/21/2025 INV PD Z1155371 PH CHARGE 3621 VERIZON WIRELESS
6102556872 01/01/2025 10316929 02042025 118034 436.92 01/24/2025 INV PD PW EMERGENCY CELLS/IPADS 3408 WAXIE SANITARY SUPPLY
82961109 01/08/2025 10316937 02042025 118035 4,291.26 02/07/2025 INV PD SUPPLIES FOR PIER DEPT. 82970651 01/13/2025 10316858 02042025 118035 26.48 02/12/2025 INV PD JANITORIAL SUPPLIES - PAR 82983337 01/17/2025 10316859 02042025 118035 459.03 02/16/2025 INV PD JANITORIAL SUPPLIES - PAR 4,776.77
11291 WORK BOOT WAREHOUSE
6-1-1022577 01/17/2025 10316873 02042025 118036 350.00 03/17/2025 INV PD BOOT VOUCHER FY 24/25 - J 6-2-1041533 01/16/2025 10316877 02042025 118036 350.00 03/16/2025 INV PD BOOT VOUCHER FY 24/25 - L 700.00
13146 YUNEX LLC
90003569 6560 01/21/2025 10316932 02042025 118037 1,372.00 02/20/2025 INV PD FLASHING BEACONS/SIGNALIZ 3510 ZOLL MEDICAL CORPORATION
4121967 01/16/2025 10316714 02042025 118038 91.21 01/27/2025 INV PD MEDICAL AID SUPPLIES 4122604 01/17/2025 10316717 02042025 118038 895.45 01/27/2025 INV PD MEDICAL AID SUPPLIES 4122844 01/20/2025 10316715 02042025 118038 875.60 01/27/2025 INV PD MEDICAL AID SUPPLIES 1,862.26
397 INVOICES 3,447,878.43
** END OF REPORT - Generated by Nicholette Garcia **