CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
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
1-2025CITY 01/31/2025 10317358 02182025 118041 260.00 02/10/2025 INV PD JANUARY 2025 FINGERPRINTS 8892 3V SIGNS & GRAPHICS, LLC.
15428 02/03/2025 10317216 02182025 118042 396.00 02/10/2025 INV PD January 2025 Construction 14600 ACOSTA, JEFF
E-6702 02/11/2025 10317637 02182025 118043 1,000.00 02/11/2025 INV PD REFUND PERMIT E-6702 226 56 ACTION BLUEPRINT
6061 01/28/2025 10317148 02182025 118044 755.21 02/06/2025 INV PD 9 COPIES JOB 40190 RES ST 10623 ADLERHORST INTERNATIONAL LLC
122686 02/05/2025 10317384 02182025 118045 175.00 02/06/2025 INV PD BOARDING SERVICES K9 ACE 14038 ADVANCE AUTO PARTS
8966503039914 01/30/2025 10317166 02182025 118046 51.55 03/02/2025 INV PD UNIT 348-09 REAR BRAKE PA 12753 ALESHIRE & WYNDER LLP
92860 01/29/2025 10317242 02182025 118047 671.63 02/10/2025 INV PD 1/25 SB9 Legal Fees 14061 ALIVIADO, MEGAN
135086 01/29/2025 10317108 02182025 118048 125.00 01/29/2025 INV PD REFUND 135086 AV CANCEL R 118 ALL AMERICAN ASPHALT
16 6352 01/28/2025 10317363 02182025 118049 209,187.88 02/06/2025 INV PD INGLEWOOD AVE AT MANHATTA 17 6352 01/28/2025 10317364 02182025 118049 117,746.40 02/06/2025 INV PD INGLEWOOD AVE AT MANHATTA 18 6352 01/28/2025 10317365 02182025 118049 8,940.66 02/06/2025 INV PD INGLEWOOD AVE AT MANHATTA 335,874.94
12747 ALL CITY MANAGEMENT SERVICES INC
98501 6578 01/22/2025 10317305 02182025 118050 7,466.34 01/22/2025 INV PD 01/05/2025-1/18/2025 CROS 14763 ALL SECURITY ENFORCEMENT TRAINING
0120 02/04/2025 10317361 02182025 118051 3,506.25 02/06/2025 INV PD CSO II Roman Jail School 11750 ALLIED UNIVERSAL SECURITY SERVICES
142985 02/07/2025 10317573 02182025 118052 11,577.48 02/07/2025 INV PD USHER SERVICES FOR STARBO 158289 02/07/2025 10317574 02182025 118052 1,491.72 02/07/2025 INV PD USHER SERVICES FOR GEMS B 159372 02/07/2025 10317575 02182025 118052 2,181.93 02/07/2025 INV PD USHER SERVICES - VIBE JRS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
15,251.13
144 AMERICAN CITY PEST CONTROL INC.
815388 02/05/2025 10317254 02182025 118053 106.00 02/05/2025 INV PD Jan 2025 Monthly Pest Con PEST-FAC 1/25 01/31/2025 10317472 02182025 118053 827.00 02/28/2025 INV PD PEST CONTROL-FACILITIES 0 PEST-HARBOR 1/25 01/31/2025 10317475 02182025 118053 565.50 02/28/2025 INV PD PEST CONTROL-HARBOR/PIER 1,498.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
21164678 01/21/2025 10317341 02182025 118054 521.72 02/06/2025 INV PD Inmate Linen 21166638 01/24/2025 10317346 02182025 118054 480.32 02/06/2025 INV PD Inmate Linen 21168647 01/28/2025 10317348 02182025 118054 521.72 02/06/2025 INV PD Inmate Linen 21170808 01/31/2025 10317350 02182025 118054 527.52 02/06/2025 INV PD Inmate Linen 21172844 02/04/2025 10317351 02182025 118054 527.68 02/06/2025 INV PD Inmate Linen 2,578.96
213 AQUA-FLO
SI2425496 11/04/2024 10317478 02182025 118055 3,956.28 11/30/2024 INV PD PARKS IRRIGATION SUPPLIES SI2435442 11/08/2024 10317479 02182025 118055 2,575.88 11/28/2024 INV PD IRRIGATION SUPPLIES PARKS SI2451746 12/20/2024 10317483 02182025 118055 1,142.66 01/07/2025 INV PD IRRIGATION SUPPLIES-PARKS SI2463832 01/17/2025 10317481 02182025 118055 29.71 02/05/2025 INV PD IRRIGATION SUPPLIES-PARKS 7,704.53
14872 ASHER, CINDY
137491 02/05/2025 10317273 02182025 118056 400.00 02/05/2025 INV PD REFUND 137491 AV RETURN D 8029 ATHENS SERVICES
18711592 6601 02/01/2025 10317473 02182025 118057 9,090.70 02/17/2025 INV PD PIER COMPACTOR ROLL-OFF S 18711626 6601 02/01/2025 10317482 02182025 118057 1,522.71 02/17/2025 INV PD PIER COMPACTOR ROLL-OFF S 10,613.41
9148 AUTOLIFT
25833 01/30/2025 10317174 02182025 118058 369.93 03/01/2025 INV PD SHOP PADS FOR HOIST ARMS 10884 BANNER BANK
18384-RET 6425 01/15/2025 10316964 02182025 118059 50,119.17 02/06/2025 INV PD MBB RESURFACING PROJECT # 18469-RET 6425 01/28/2025 10317070 02182025 118059 9,626.85 02/06/2025 INV PD MBB RESURFACING PROJECT # 18584-RET 6425 01/28/2025 10317461 02182025 118059 9,864.31 02/06/2025 INV PD MBB RESURFACING PROJECT # 69,610.33
14865 BARTHA, DANIEL
205622-2025 02/10/2025 10317596 02182025 118060 261.00 02/10/2025 INV PD BUSINESS LICENSE REFUND 8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
308665 12/18/2024 10317122 02182025 118061 4,920.00 01/18/2025 INV PD BACKFLOW VALVE INSPECTION 308705 12/18/2024 10317123 02182025 118061 440.00 01/18/2025 INV PD REPAIR BACKFLOW DEVICE -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 308706 12/18/2024 10317314 02182025 118061 440.00 01/18/2025 INV PD REPAIR BACKFLOW DEVICE- P 308707 12/18/2024 10317315 02182025 118061 415.00 01/18/2025 INV PD REPAIR BACKFLOW DEVICE AT 308708 12/18/2024 10317120 02182025 118061 1,600.00 01/18/2025 INV PD REPAIR BACKFLOW DEVICE-PA 7,815.00
329 BAY CITIES PAVING INC
00001 6709 11/15/2024 10317504 02182025 118062 10,075.00 12/15/2024 INV PD SEAL COATING & STRIPING A 5439 BEAR CONTRACTORS INC.
66345 12/24/2024 10317536 02182025 118063 850.00 02/07/2025 INV PD TROUBLESHOOT FIRE ALARM P 13902 BEHRENDT, SCOTT
POLICYMTG012025 02/06/2025 10317436 02182025 118064 168.90 02/06/2025 INV PD SBEHRENDT CALCITIES POLIC 14864 BEST WESTERN PLUS
203667-2025 02/10/2025 10317597 02182025 118065 112.00 02/10/2025 INV PD BUSINESS LICENSE REFUND 3121 BLUE DIAMOND
3979580 01/25/2025 10317506 02182025 118066 769.03 02/10/2025 INV PD SHEET ASPHALT, A/C 3/8 FI 12131 BPS TACTICAL
25010176 01/30/2025 10317419 02182025 118067 1,737.25 02/06/2025 INV PD MANIS AND HALEY OUTER VES 6387 BRIT WEST SOCCER
FALL2024 01/29/2025 10317106 02182025 118068 1,764.00 01/29/2025 INV PD FALL2024 BW SOCCER 2YPG11 14840 CALAS PARK VOLUNTEER ASSOCIATION
11212024 02/07/2025 10317577 02182025 118069 988.77 02/07/2025 INV PD PARTIAL REFUND - CALAS PA 577 CALIFORNIA WATER SERVICE
0125637138-011025 01/10/2025 10317071 02182025 118070 1,194.67 01/29/2025 INV PD 500 FISHERMANS WHARF 12/1 2211933964-011625 01/16/2025 10317073 02182025 118070 6,744.31 02/04/2025 INV PD 180 HARBOR DR. 12/5/24-1/ 2754759120-011525 01/15/2025 10317076 02182025 118070 6,666.62 02/03/2025 INV PD 1935 MB BLVD, 2000 ARTESI 6428284669-010925 01/09/2025 10317074 02182025 118070 21,726.94 01/28/2025 INV PD TORRANCE/CATALINA/MB BLVD 6679269167-011625 01/16/2025 10317202 02182025 118070 3,417.53 02/04/2025 INV PD INT'L BOARDWALK, BASIN 3 6682231418-012825 01/28/2025 10317454 02182025 118070 184.33 02/18/2025 INV PD NELSON AVE/FLAGLER LN 12/ 9968051525-012225 01/22/2025 10317075 02182025 118070 2,286.61 02/10/2025 INV PD PORTOFINO WAY, 280 MARINA 42,221.01
12923 CAM PROPERTY SERVICES
109016 6628 02/05/2025 10317253 02182025 118071 27,215.47 02/05/2025 INV PD Jan 2025 Manage and maint 10728 CASIMIRO, FERNANDO
FCASIMIRO-D.L12-24 12/30/2024 10317138 02182025 118072 79.00 01/30/2025 INV PD FERNANDO CASIMIRO LICENSE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14653 CHANDLER, ALISHA
136693 02/05/2025 10317287 02182025 118073 628.30 02/05/2025 INV PD REFUND 136693 AFSPG 7REC0 660 CHARLES ABBOTT ASSOCIATES INC
68371 6497 01/15/2025 10316961 02182025 118074 9,072.50 02/06/2025 INV PD POLYSTYRENE,SINGLE-USE PL 13000 CHARTER COMMUNICATIONS
188420501122124 12/21/2024 10317457 02182025 118075 218.02 12/21/2024 INV PD CABLE TV SERVICE INVESTIG 237747601020125 02/01/2025 10317581 02182025 118075 392.68 02/10/2025 INV PD MONTHLY CHARGES 237747601 610.70
8717 CHAVIRA, MELANIE
010625 01/06/2025 10317165 02182025 118076 150.00 02/10/2025 INV PD LA County Bar Assoc Membe 7727 CHEMDRY
01202025 01/20/2025 10317512 02182025 118077 1,200.00 02/20/2025 INV PD CARPET AND WALL CLEANING 705 CITY OF REDONDO BEACH
01302025 01/30/2025 10317601 02182025 118079 159.80 02/10/2025 INV PD PETTY CASH 02-01-2025 02/01/2025 10317349 02182025 118078 56,969.48 02/10/2025 INV PD WC 01/21/2025-01/31/2025 57,129.28
709 CITY OF TORRANCE
0002-00000-09601-125 01/14/2025 10317080 02182025 118080 59.08 02/14/2025 INV PD 17300 HAWTHORNE BL. 11/4/ 0002-00000-15775-127 01/27/2025 10317450 02182025 118080 57.36 02/27/2025 INV PD 18140 HAWTHORNE BLVD. 11/ 0002-00000-15794-127 01/27/2025 10317452 02182025 118080 1,078.43 02/27/2025 INV PD 17560 HAWTHORNE BLVD. 11/ 0002-00000-54109-125 01/13/2025 10317199 02182025 118080 110.53 02/13/2025 INV PD 1521 KINGSDALE AVE 12/2/2 Torrance IRR 1.27.25 02/05/2025 10317270 02182025 118080 22.50 02/05/2025 INV PD Torrance IRR 1.27.25 RBTC Torrance RBTC1.27.25 02/05/2025 10317269 02182025 118080 221.74 02/05/2025 INV PD Torrance water RBTC 1.27.
Torrance1.27.25 Yard 02/05/2025 10317267 02182025 118080 157.18 02/05/2025 INV PD Torrance Water for Yard 1 1,706.82
725 CLEAN ENERGY
CE12753563 6605 02/05/2025 10317252 02182025 118081 24,269.46 02/05/2025 INV PD Jan 2025 Clean Energy Fue 12849 CLEAR INC
October-December2024 02/04/2025 10317208 02182025 118082 23,125.00 02/10/2025 INV PD 10/24 - 12/24 Services 14427 CLIFTONLARSONALLEN LLP
L241813861 6453 12/18/2024 10317678 02182025 118083 7,922.25 02/12/2025 INV PD FISCAL YEAR AUDITING SERV L251007509 6453 01/13/2025 10317677 02182025 118083 9,765.00 02/12/2025 INV PD FISCAL YEAR AUDITING SERV 17,687.25
4079 COMCATE, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8549 02/06/2025 10317428 02182025 118084 1,781.37 02/06/2025 INV PD MANAGER RENEWALS 8597 02/06/2025 10317429 02182025 118084 1,781.37 02/06/2025 INV PD CUSTOMER SVS MANAGE SYS 8815 02/06/2025 10317432 02182025 118084 1,781.37 02/06/2025 INV PD CUSTOMER SVS MANAGEMENT S 8847 02/06/2025 10317431 02182025 118084 1,781.37 02/06/2025 INV PD CUSTOMER SVS MGMT SYS 7,125.48
12261 COMMERCIAL BUILDING MANAGEMENT SERVICES
70661 6638 02/01/2025 10317537 02182025 118085 11,968.47 02/07/2025 INV PD JAN '25 JANITORIAL SERVIC 70662 6638 02/01/2025 10317538 02182025 118085 649.50 02/07/2025 INV PD AVIATION PARK SAT/SUN JAN 12,617.97
8889 COMMLINE, INC.
0479774-IN 12/27/2024 10317445 02182025 118086 1,330.00 02/10/2025 INV PD MO RADIO REPAIRS/MAINT 0483091-IN 01/28/2025 10317392 02182025 118086 507.08 02/06/2025 INV PD Antenna replacement Chief 1,837.08
11863 COMMUNICATION STRATEGIES
3859 6597 02/06/2025 10317395 02182025 118087 262.50 02/06/2025 INV PD Consulting Services 817 COOPERATIVE PERSONNEL SERVICES
TR-INV005393 12/13/2024 10317342 02182025 118088 1,029.25 02/10/2025 INV PD POLICE TECHNICIAN TESTING TR-RTN004221 01/27/2025 10317590 02182025 118088 -70.00 01/27/2025 CRM PD CREDIT POLICE TECHNICIAN 959.25
3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25011303287 01/13/2025 10316959 02182025 118089 1,058.35 02/06/2025 INV PD DEC 2024 PROJECT N9652723 25011303296 01/13/2025 10316958 02182025 118089 4,997.90 02/06/2025 INV PD DEC 2024 PROJECT N9652724 25011303623 01/13/2025 10317115 02182025 118089 4,387.91 02/13/2025 INV PD SHARE OF TRAFFIC SIGNAL M 10,444.16
14660 COVINGTON & BURLING LLP
61122802 01/30/2025 10317264 02182025 118090 19,222.30 02/10/2025 INV PD 12/24 9300 Wilshire Bankr 869 CRANE VEYOR CORPORATION
74641 6566 01/28/2025 10317116 02182025 118091 17,319.00 02/28/2025 INV PD REPAIRS TO PIER PARKING S 8372 CULLIGAN OF SANTA ANA
1976963 01/31/2025 10317551 02182025 118092 43.82 02/20/2025 INV PD P.D. PIER SUBSTATION WATE 1977004 01/31/2025 10317550 02182025 118092 90.12 02/20/2025 INV PD CITY HALL DRINKING WATER 1977021 01/31/2025 10317344 02182025 118092 155.00 02/20/2025 INV PD WATER SERVICE DISPATCH 1977214 01/31/2025 10317370 02182025 118092 44.22 02/20/2025 INV PD WATER SERVICE INVESTIGATI 333.16
5805 DAILEY, GARY
DAILEY 100824 LAAFCA 01/27/2025 10317530 02182025 118093 183.58 02/10/2025 INV PD LAAFCA DESERT CONF - DAIL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 919 DANIELS TIRE SERVICE
200527774 01/23/2025 10317154 02182025 118094 391.13 02/10/2025 INV PD STOCK TIRES 14861 DELGADO, EDWARD
136405 01/29/2025 10317133 02182025 118095 125.00 01/29/2025 INV PD REFUND 136405 3TEN1106-01 952 DELL COMPUTER CORPORATION
10797041510 6749 01/31/2025 10317110 02182025 118096 34,260.40 01/31/2025 INV PD SI# B65404 OptiPlex Micro 11476 DELL FINANCIAL SERVICES L.L.C.
3839329 6781 01/31/2025 10317111 02182025 118097 152,694.08 01/31/2025 INV PD 001-6458532-014 US FMV LE 11884 DIAMOND ENVIRONMENTAL SERVICES LP
0005963214 01/13/2025 10317239 02182025 118098 715.10 02/10/2025 INV PD Pallet Shelter Power Pole 0005984029 02/03/2025 10317176 02182025 118098 330.32 03/05/2025 INV PD SANI UNI PORTOFINO WAY 2/ 1,045.42
13319 DIAZ, JAMES
RBFA 10-21-2024 10/21/2024 10317355 02182025 118099 170.41 02/10/2025 INV PD RBFA DRIVER OPERATOR 1B 14035 DIAZ, LAURA FLORES
012325 01/30/2025 10317345 02182025 118100 227.23 02/10/2025 INV PD TRAVEL EXPENSES FOR CPMC 11505 DLT SOLUTIONS, LLC
SI684428 6782 01/28/2025 10317151 02182025 118101 12,531.21 02/06/2025 INV PD AUTO CAD RENEWAL 10748 DOUG & SONS PEST CONTROL
43852 01/08/2025 10317546 02182025 118102 200.00 02/08/2025 INV PD MONTHLY PEST/BAIT STATION 43890 01/08/2025 10317545 02182025 118102 75.00 02/08/2025 INV PD MONTHLY PEST/BAIT STATION 44051 01/10/2025 10317547 02182025 118102 75.00 02/10/2025 INV PD MONTHLY BAIT STATIONS FS1 44052 01/08/2025 10317544 02182025 118102 55.00 02/08/2025 INV PD MONTHLY PEST CONTROL N. B 44157 01/20/2025 10317548 02182025 118102 82.00 02/20/2025 INV PD MONTHLY PEST/BAIT STATION 44219 01/08/2025 10317543 02182025 118102 82.00 02/08/2025 INV PD MONTHLY PEST/BAIT STATION 569.00
14859 DOUGLAS, SHERRI
135978 01/29/2025 10317130 02182025 118103 169.39 01/29/2025 INV PD REFUND 135978 3APG0508-01 14843 DOUGLASS, SHAYNE
136376 01/29/2025 10317081 02182025 118104 335.00 01/29/2025 INV PD REFUND 136376 AV CANCEL R 1055 EASY READER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION ER24121224 12/12/2024 10317539 02182025 118105 385.00 02/07/2025 INV PD USED OIL RECYCLING AD 12/ ER25010937 01/09/2025 10317540 02182025 118105 385.00 02/07/2025 INV PD USED OIL RECYCLING AD 1/2 RD25-004 6519 01/23/2025 10317321 02182025 118105 180.00 02/10/2025 INV PD LEGAL ADS PUBLISHING RD25-005 6519 01/23/2025 10317322 02182025 118105 189.00 02/10/2025 INV PD LEGAL ADS PUBLISHING RD25-006 6519 01/23/2025 10317317 02182025 118105 216.00 02/10/2025 INV PD LEGAL ADS PUBLISHING RD25-007 6519 01/30/2025 10317316 02182025 118105 162.00 02/10/2025 INV PD LEGAL ADS PUBLISHING RD25-008 6519 01/30/2025 10317323 02182025 118105 180.00 02/10/2025 INV PD LEGAL ADS PUBLISHING RD25-009 6519 01/30/2025 10317325 02182025 118105 148.50 02/10/2025 INV PD LEGAL ADS PUBLISHING RD25-010 01/30/2025 10317326 02182025 118105 168.75 02/10/2025 INV PD LEGAL ADS PUBLISHING 2,014.25
9625 EMPIRE PIPE CLEANING & EQUIPMENT, INC.
12681 6178 01/31/2025 10317181 02182025 118106 23,827.05 03/02/2025 INV PD SEWER LINE CLEANING & ROO 9114 ENCORE THEATRE GROUP
1042025 02/07/2025 10317579 02182025 118107 598.50 02/07/2025 INV PD PARTIAL REFUND - ENCORE - 1110 ENTENMANN-ROVIN COMPANY
0185808-IN 01/28/2025 10317237 02182025 118108 503.16 02/10/2025 INV PD PROMOTIONAL BADGES 9987 EXCELSIOR ELEVATOR
36271 6361 01/31/2025 10317554 02182025 118109 1,095.00 03/02/2025 INV PD FEBRUARY '25 MONTHLY MAIN 10479 FLYING LION, INC.
2125 6524 01/30/2025 10317292 02182025 118110 4,537.00 03/01/2025 INV PD FAA PART 107 EXAM PREP 13 10825 FRANCO AUTO UPHOLSTERY
17199 01/28/2025 10317168 02182025 118111 287.50 02/28/2025 INV PD UNIT 002-07 UPHOLSTERY RE 17215 01/31/2025 10317169 02182025 118111 225.00 03/03/2025 INV PD UNIT 348 UPHOLSTERY REPAI 512.50
1258 FRANK SCOTTO TOWING
78089C 01/28/2025 10317297 02182025 118112 156.00 01/28/2025 INV PD TOW SERVICE DR# 25-0585 10191 FRONTIER
01282025 01/28/2025 10317582 02182025 118113 78.68 02/21/2025 INV PD MONTHLY CHARGES 209-150-4 2091885137050796-020 01/30/2025 10317095 02182025 118113 11,284.56 01/30/2025 INV PD FRONTIER 2091885137050796 11,363.24
1289 GALLS INCORPORATED
030258147 6733 01/24/2025 10317508 02182025 118114 297.32 02/10/2025 INV PD 2 SETS OF NEW UNIFORMS FO 030258148 6733 01/24/2025 10317514 02182025 118114 297.32 02/10/2025 INV PD 2 SETS OF NEW UNIFORMS FO 030258149 6733 01/24/2025 10317516 02182025 118114 297.32 02/10/2025 INV PD 2 SETS OF NEW UNIFORMS FO 030258150 6733 01/24/2025 10317517 02182025 118114 305.13 02/10/2025 INV PD 2 SETS OF NEW UNIFORMS FO 030258151 6733 01/24/2025 10317519 02182025 118114 292.03 02/10/2025 INV PD 2 SETS OF NEW UNIFORMS FO 030258152 6733 01/24/2025 10317521 02182025 118114 313.90 02/10/2025 INV PD 2 SETS OF NEW UNIFORMS FO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 030258153 6733 01/24/2025 10317524 02182025 118114 303.86 02/10/2025 INV PD 2 SETS OF NEW UNIFORMS FO 030290235 01/28/2025 10317503 02182025 118114 225.64 02/10/2025 INV PD FF/PM UNIFORM BOOT - KARD 030335185 01/31/2025 10317500 02182025 118114 622.74 02/10/2025 INV PD FF/PM UNIFORM - REGAN 030335344 01/31/2025 10317502 02182025 118114 27.87 02/10/2025 INV PD PM UNIFORM - DIAZ 030362745 02/04/2025 10317505 02182025 118114 676.91 02/10/2025 INV PD FF/PM UNIFORM BOOTS - HOO 030370018 02/04/2025 10317497 02182025 118114 602.26 02/10/2025 INV PD FF/PM UNIFORMS - YANG 4,262.30
12982 GARCIA, GERARDO
TEAMSTERS 08-26-2024 08/26/2024 10317357 02182025 118115 496.25 02/10/2025 INV PD TEAMSTERS BUS-109-3025 J 1300 GAS COMPANY, THE
16503508778-0125 01/30/2025 10317467 02182025 118116 10,669.51 02/26/2025 INV PD CNG FUEL 1/1 - 2/1/25 7023 GEOSYNTEC
600307 6791 01/28/2025 10317372 02182025 118117 18,838.25 02/06/2025 INV PD ENVIRONMENTAL SUPPORT SER 14492 GLOBAL K9 COMPANIES LLC
7844 01/30/2025 10317296 02182025 118118 1,073.50 03/01/2025 INV PD VAPOR WAKE TRAINING K9 BA 6345 GOLD COAST TOURS, INC.
432120 01/29/2025 10317077 02182025 118119 1,298.00 01/29/2025 INV PD SENIOR EXCURSION OLVERA 14841 GOLDEN STATE POPS ORCHESTRA
12202024 02/07/2025 10317578 02182025 118120 201.68 02/07/2025 INV PD PARTIAL REFUND - GSPO - H 4144 GOVERNMENTJOBS.COM, INC.
INV-38478 6789 02/10/2025 10317594 02182025 118121 8,736.00 02/10/2025 INV PD SUBSCRIPTION NEOGOV 24/25 13999 GUILLEN, MADELINE
136297 01/29/2025 10317101 02182025 118122 400.00 01/29/2025 INV PD REFUND 136297 AV RETURN D 1416 HAAKER EQUIPMENT COMPANY
C1AKNA 01/13/2025 10317557 02182025 118123 2,509.73 02/13/2025 INV PD NOZZLE FOR SEWER DIV. 1453 HDL, COREN & CONE
SIN047003 01/28/2025 10317599 02182025 118124 4,862.75 02/10/2025 INV PD CONTRACT SERVICES PROPERT 3519 HUNTINGTON BEACH HONDA
118436 01/29/2025 10317300 02182025 118125 1,944.08 01/29/2025 INV PD 2020 HONDA CRF1100A REPAI 118438 01/29/2025 10317299 02182025 118125 1,800.77 01/29/2025 INV PD 2016 HONDA CRF1000D REPAI 118440 01/29/2025 10317298 02182025 118125 873.84 01/29/2025 INV PD 2017 HONDA CRF1000D REPAI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,618.69
12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-221542 01/28/2025 10316968 02182025 118126 6,322.68 01/28/2025 INV PD INSIDER PROTECT ICLOUD BA INV-221549 01/28/2025 10316969 02182025 118126 107.46 01/28/2025 INV PD ICLOUD OFFICE 365 VEEAAM 6,430.14
1560 INDIAN CANYON LAND CORPORATION
2785 02/04/2025 10317293 02182025 118127 350.00 02/04/2025 INV PD RANGE RENTAL JAN 20-21, 2 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130112893 01/28/2025 10317172 02182025 118128 487.49 02/28/2025 INV PD STOCK BATTERIES 14867 JL GROUP LLC
24107CE.1 01/17/2025 10317585 02182025 118129 7,982.00 02/10/2025 INV PD INVESTIGATION JAN 2025 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-001-RBPD 01/15/2025 10317388 02182025 118130 250.00 02/06/2025 INV PD POLYGRAPH FELICIANO MSO 25-002-RBPD 01/16/2025 10317396 02182025 118130 250.00 02/06/2025 INV PD POLYGRAPH LAMBRECHTS OFF 25-004-RBPD 01/31/2025 10317398 02182025 118130 500.00 02/06/2025 INV PD POLYGRAPHS LODGE, DOS SAN 25-005-RBPD 02/01/2025 10317401 02182025 118130 250.00 02/06/2025 INV PD POLYGRAPH FRAUSTO RECRUIT 25-006-RBPD 02/03/2025 10317416 02182025 118130 250.00 02/06/2025 INV PD POLYGRAPH MENDEZ RECRUIT 1,500.00
3585 JONES, NANCY
JANUARY2025 02/05/2025 10317290 02182025 118131 2,440.00 02/05/2025 INV PD JANUARY2025 FARMERS MARKE 14645 KARPEL SOLUTIONS
70953 02/04/2025 10317531 02182025 118132 22,400.00 02/10/2025 INV PD PBK Install and Implement 4943 KIMBALL MIDWEST
102943295 01/07/2025 10317225 02182025 118133 721.65 02/06/2025 INV PD PAINT FOR SHOP 103010681 01/28/2025 10317229 02182025 118133 585.56 02/27/2025 INV PD LUBE FOR SHOP 1,307.21
12546 KINGDOM CAUSES
2024-1100052 11/30/2024 10317612 02182025 118134 21,182.82 02/10/2025 INV PD 11/24 Outreach and Engage 2024-1200052 12/31/2024 10317611 02182025 118134 27,811.14 02/10/2025 INV PD 12/24 Outreach and Engage 48,993.96
6975 KINGS RIVER CASTING, INC
38312 6790 02/05/2025 10317484 02182025 118135 17,516.69 03/07/2025 INV PD PURCHASE CITY RECEPTACLES 14871 KOVAL, CAMERON
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 137075 02/05/2025 10317282 02182025 118136 93.00 02/05/2025 INV PD REFUND 137075 3YPG1111-02 14852 KROCAK, VALERIA
135116 01/29/2025 10317124 02182025 118137 194.00 01/29/2025 INV PD REFUND135116 3TEN1101-03 8444 KRONOS INCORPORATED
12352510 01/23/2025 10317422 02182025 118138 1,674.68 02/10/2025 INV PD 12/24 - 1/22/25 TELESTAFF 1807 L.N. CURTIS & SONS, INC.
INV908053 01/22/2025 10317449 02182025 118139 2,714.18 02/10/2025 INV PD FOAM FOR EMERGENCY OPS INV910726 01/29/2025 10317525 02182025 118139 105.18 02/10/2025 INV PD SCBA EQUIPMENT 2,819.36
10899 LA UNIFORMS
25074 01/02/2025 10317397 02182025 118140 166.56 02/06/2025 INV PD EVELO UNIFORMS 25102 01/03/2025 10317399 02182025 118140 34.05 02/06/2025 INV PD DELERY ALTERATION 25190 01/08/2025 10317400 02182025 118140 32.46 02/06/2025 INV PD E. CORREA UNIFORM ALTERAT 25197 01/09/2025 10317403 02182025 118140 694.24 02/06/2025 INV PD L EVELO UNIFORMS 25227 01/10/2025 10317405 02182025 118140 303.96 02/06/2025 INV PD S SOO UNIFORMS 25256 01/13/2025 10317406 02182025 118140 151.96 02/06/2025 INV PD LONG UNIFORMS 25257 01/13/2025 10317407 02182025 118140 176.29 02/06/2025 INV PD WEISS UNIFORM PANTS 25297 01/14/2025 10317408 02182025 118140 432.27 02/06/2025 INV PD M THOMAS UNIFORMS 25306 01/15/2024 10317409 02182025 118140 492.54 02/06/2025 INV PD VALDEZ UNIFORMS CADET 25330 01/16/2025 10317410 02182025 118140 484.82 02/06/2025 INV PD OTTAWAY UNIFORMS CADET 25332 01/16/2025 10317411 02182025 118140 484.82 02/06/2025 INV PD CONTRERAS UNIFORMS CADET 25425 01/23/2025 10317412 02182025 118140 34.46 02/06/2025 INV PD ROCKSETH ALTERATION 25468 01/27/2025 10317413 02182025 118140 163.06 02/06/2025 INV PD LONG ALTERARTION 25525 01/30/2025 10317414 02182025 118140 88.03 02/06/2025 INV PD VALDEZ CADET EQUIPMENT 25529 01/31/2025 10317418 02182025 118140 30.00 02/06/2025 INV PD ARTUSIO ALTERATION CROSSI 3,769.52
1858 LEAGUE OF CALIFORNIA CITIES
26846-H8W9N1 02/06/2025 10317440 02182025 118141 22,794.00 02/06/2025 INV PD MEMBERSHIP DUES 2025 1859 LEARNED LUMBER (CORP)
B862032 01/21/2025 10317155 02182025 118142 122.69 02/21/2025 INV PD UNIT 322 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
340449 01/09/2025 10317272 02182025 118143 175.00 02/10/2025 INV PD 12/24 C. Garcia Legal Fee 340451 01/09/2025 10317274 02182025 118143 10,772.50 02/10/2025 INV PD 12/24 D. Glenn Legal Fees 10,947.50
14858 LEMCKE, JILL
204337-2025 02/10/2025 10317598 02182025 118144 103.00 02/10/2025 INV PD BUSINESS LICENSE REFUND 14853 LERNER, DOREEN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 135117 01/29/2025 10317125 02182025 118145 194.00 01/29/2025 INV PD REFUND 135117 3TEN1101-03 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100090542 01/31/2025 10317371 02182025 118146 50.00 03/02/2025 INV PD 01/2025 LEGAL UPDATES 1884 LIEBERT CASSIDY WHITMORE
285089 12/31/2024 10317347 02182025 118147 44.00 02/10/2025 INV PD MGMT TOTAL COMPENSATION S 1887 LIFE ASSIST, INC.
1546975 01/31/2025 10317374 02182025 118148 2,485.43 02/06/2025 INV PD gloves 1551315 01/31/2025 10317468 02182025 118148 372.00 02/10/2025 INV PD MEDICAL/PM AID SUPPLIES 1551380 01/31/2025 10317469 02182025 118148 2,925.10 02/10/2025 INV PD MEDICAL/PM AID SUPPLIES 1552229 02/04/2025 10317471 02182025 118148 35.32 02/10/2025 INV PD MEDICAL/PM AID SUPPLIES 1552521 02/04/2025 10317470 02182025 118148 149.59 02/10/2025 INV PD MEDICAL/PM AID SUPPLIES 5,967.44
14875 LOS ANGELES COUNTY
PropADis Excess 2024 02/06/2025 10317393 02182025 118149 266,467.00 02/06/2025 INV PD excess fund FY24 PA Discr 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
251718BL 01/17/2025 10317354 02182025 118150 1,082.93 02/06/2025 INV PD 12/2024 Inmate Food 251791HN 01/26/2025 10317240 02182025 118150 423.29 02/10/2025 INV PD 12/24 Homeless Court Serv 1,506.22
10274 MACKAY METERS, INC.
1068785 01/17/2025 10317490 02182025 118151 1,725.00 02/06/2025 INV PD LARGE WINDOW BEACON REPAI 1068810 01/20/2025 10317485 02182025 118151 536.04 02/06/2025 INV PD CAR READER REPAIRS 1068811 01/20/2025 10317480 02182025 118151 850.18 02/06/2025 INV PD BEACON REPAIRS 1068812 01/25/2025 10317474 02182025 118151 504.25 02/06/2025 INV PD BEACON REPAIRS 1068813 01/20/2025 10317477 02182025 118151 1,654.44 02/06/2025 INV PD BEACON CARD REPAIRS 1068815 01/20/2025 10317476 02182025 118151 634.34 02/06/2025 INV PD BEACON REPAIRS 5,904.25
14777 MADE BY MEG
8213167 02/06/2025 10317415 02182025 118152 262.80 02/06/2025 INV PD MADE BY MEG SENIOR LUNCH 8213169 02/06/2025 10317423 02182025 118152 262.80 02/06/2025 INV PD MADE BY MEG SENIOR LUNCH 8213170 02/06/2025 10317424 02182025 118152 262.80 02/06/2025 INV PD MADE BY MEG SENIOR LUNCH 8213171 02/06/2025 10317425 02182025 118152 262.80 02/06/2025 INV PD MADE BY MEG SENIOR LUNCH 1,051.20
14839 MARINE MAMMAL CARE CENTER
RB-1001 6792 01/13/2025 10317375 02182025 118153 15,000.00 02/10/2025 INV PD MARINE MAMMAL RESCUE/RECO 4387 MARTIN CHEVROLET
30759 01/16/2025 10317157 02182025 118154 262.57 02/16/2025 INV PD UNIT 104-08 HEATER HOSES 31126 01/28/2025 10317161 02182025 118154 45.69 02/28/2025 INV PD UNIT 400 PURGE VALVE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 31143 01/28/2025 10317163 02182025 118154 139.57 02/28/2025 INV PD UNIT 400 THERMOSTAT HOUSI 31166 01/30/2025 10317162 02182025 118154 2,362.89 03/02/2025 INV PD UNIT 651 BRAKES/ROTORS 2,810.72
2066 MATTHEW BENDER & CO., INC.
43727611 12/04/2024 10317238 02182025 118155 920.85 02/10/2025 INV PD 1/25 CA Codes 6 in 2 2025 2073 MAY, JASON
10082024 LAAFCA CONF 01/27/2025 10317528 02182025 118156 183.58 02/10/2025 INV PD LAAFCA DESERT CONF - CHIE 2084 MCCUNE & HARBER, LLP.
126539 12/31/2024 10317275 02182025 118157 1,417.50 02/10/2025 INV PD 12/24 K. Alexander Legal 126540 12/31/2024 10317276 02182025 118157 687.50 02/10/2025 INV PD 11/24 J. Koyanagi Legal F 126541 12/31/2024 10317278 02182025 118157 90.00 02/10/2025 INV PD 12/24 S. Counter Legal Fe 126542 12/31/2024 10317277 02182025 118157 540.00 02/10/2025 INV PD 12/24 S. Dettelbach Legal 2,735.00
4582 MELAD & ASSOCIATES
RB24-11-2 6385 01/30/2025 10317219 02182025 118158 23,942.50 02/10/2025 INV PD Melad & Associates plan c RB25-01 6385 01/30/2025 10317224 02182025 118158 11,182.50 02/10/2025 INV PD Melad & Associates plan c RB25-02 6385 01/30/2025 10317221 02182025 118158 20,655.00 02/10/2025 INV PD Melad & Associates plan c 55,780.00
2117 MERRIMAC ENERGY GROUP
2235762 6735 12/05/2024 10317330 02182025 118159 14,604.74 12/15/2024 INV PD 4,000 GALLONS DIESEL FUEL 14874 MESSER, JONATHAN
137493 02/05/2025 10317280 02182025 118160 200.00 02/05/2025 INV PD REFUND 137493 AV RETURN 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14951 6750 02/06/2025 10317439 02182025 118161 84.00 02/06/2025 INV PD CONSULTANT SERVICES FOR S 14955 6750 02/06/2025 10317437 02182025 118161 3,500.00 02/06/2025 INV PD CONSULTANT SERVICES FOR S 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
13194TS 11/25/2024 10317255 02182025 118162 796.50 02/10/2025 INV PD 10/24 D. Mendoza Connor L 13201TS/8347QB 12/04/2024 10317258 02182025 118162 20,239.88 02/10/2025 INV PD 10/24 D. Laughton Legal F 13285TS 01/06/2025 10317284 02182025 118162 1,829.00 02/10/2025 INV PD 11/24 G. Cooke Legal Fees 13286TS/8389QB 01/06/2025 10317281 02182025 118162 21,034.32 02/10/2025 INV PD 11/24 D. Laughton Legal F 13287TS/8392QB 01/06/2025 10317288 02182025 118162 1,771.97 02/10/2025 INV PD 11/24 P. Mack Legal Fees 13289TS/8390QB 01/06/2025 10317286 02182025 118162 1,117.45 02/10/2025 INV PD 11/24 R. Rivas Legal Fees 13323TS 01/22/2025 10317245 02182025 118162 2,685.50 02/10/2025 INV PD 12/24 G. Cooke Legal Fees 13324TS/8429QB 01/22/2025 10317244 02182025 118162 4,284.35 02/10/2025 INV PD 12/24 J. Gorbein Legal Fe 53,758.97
14877 MILES PER GALLON INC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 02062025 02/06/2025 10317533 02182025 118163 1,000.00 02/10/2025 INV PD FILM DEPOSIT REFUND - BAC 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,
9399193 11/30/2024 10317158 02182025 118164 14,783.70 02/10/2025 INV PD 10/24 9300 Wilshire Writ 9399196 11/30/2024 10317223 02182025 118164 9,569.60 02/10/2025 INV PD 10/24 CPRA Requests Legal 9402750 12/13/2024 10317222 02182025 118164 8,130.70 02/10/2025 INV PD 11/24 9300 Wilshire Inv. 32,484.00
13349 MINUTEMAN PRESS REDONDO BEACH
33293 6217 01/30/2025 10317087 02182025 118165 274.41 01/30/2025 INV PD Minuteman Press Printing 33638 6217 01/28/2025 10316967 02182025 118165 113.09 01/28/2025 INV PD Minuteman Press Printing 33668 6217 01/31/2025 10317102 02182025 118165 755.55 01/31/2025 INV PD Minuteman Press Printing 33670 6217 01/31/2025 10317103 02182025 118165 93.08 01/31/2025 INV PD Minuteman Press Printing 1,236.13
13937 MOODY'S INVESTORS SERVICE, INC.
P0483212 6768 11/26/2024 10317777 02182025 118166 9,000.00 02/13/2025 INV PD RATING SERVICE FOR PERIOD 14196 NAPA AUTO PARTS
042736 01/27/2025 10317170 02182025 118167 367.38 02/27/2025 INV PD UNIT 608-21 FRONT/REAR BR 13466 NATEC INTERNATIONAL INC.
217973 01/28/2025 10317511 02182025 118168 1,300.00 01/28/2025 INV PD TRAFFIC CONTROL CONING / 217974 01/28/2025 10317510 02182025 118168 1,300.00 01/28/2025 INV PD TRAFFIC CONTROL CONING / 2,600.00
10875 NEHRENHEIM, NILS
01302025 02/06/2025 10317435 02182025 118169 72.26 02/06/2025 INV PD NNEHRENHEIM REIMBURSE 012 5874 NEW PIG CORP.
4380160-00 01/15/2025 10317177 02182025 118170 183.81 02/15/2025 INV PD ABSORBENT MAT FOR SHOP US 12120 NO FIRE INC. FIRE PROTECTION SERVICES
4158 01/20/2025 10317509 02182025 118171 650.00 02/19/2025 INV PD FIRE SPRINKLER REPAIR - P 13567 NUVIS
27805A 5952 12/31/2024 10317112 02182025 118172 6,260.58 02/10/2025 INV PD SEASIDE LAGOON REVITALIZA 27805B 5952 12/31/2024 10317113 02182025 118172 405.00 02/10/2025 INV PD SEASIDE LAGOON REVITALIZA 6,665.58
7131 OCHOA, IGNACIO
0132205 02/05/2025 10317289 02182025 118173 200.00 02/05/2025 INV PD SAILING 0132205 OCHOA BOT 13029 ODP BUSINESS SOLUTIONS, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 400783797001 01/08/2025 10317456 02182025 118174 177.74 02/07/2025 INV PD CBO OFFICE PAPER ORDER 400821298001 12/24/2024 10317438 02182025 118174 193.29 01/24/2025 INV PD DB GENERAL AND SIU OFFICE 400823029001 12/23/2024 10317434 02182025 118174 12.79 01/24/2025 INV PD DB GENERAL OFFICE SUPPLIE 401247174001 01/03/2025 10317164 02182025 118174 61.62 02/10/2025 INV PD 1/25 Office Supplies 402477556001 02/05/2025 10317259 02182025 118174 56.57 02/05/2025 INV PD dish soap, tissues, envel 402736773001 01/30/2025 10317094 02182025 118174 521.57 01/30/2025 INV PD OFFICE SUPPLIES PAPER 403232694001 12/27/2024 10317448 02182025 118174 525.34 01/31/2025 INV PD SIU DET DESK CHAIR CENICE 403248814001 12/27/2024 10317443 02182025 118174 525.34 01/31/2025 INV PD SIU DET DESK CHAIR 404589770001 01/02/2025 10317455 02182025 118174 52.54 02/07/2025 INV PD DB LT STROSNIDER OFFICE S 404590189001 01/01/2025 10317453 02182025 118174 69.41 01/31/2025 INV PD DB GENERAL AND SIU OFFICE 405562681001 01/07/2025 10317211 02182025 118174 284.47 02/10/2025 INV PD Fridge for office 405562681002 01/08/2025 10317207 02182025 118174 31.09 02/10/2025 INV PD Black+decker Bhdc201 Offi 405564290001 01/08/2025 10317212 02182025 118174 118.82 02/10/2025 INV PD Office Supplies for Build 405564291001 01/07/2025 10317214 02182025 118174 29.66 02/10/2025 INV PD USB Charger - Building 405564293001 01/09/2025 10317210 02182025 118174 75.04 02/10/2025 INV PD Stapler office supplies 406034703001 01/17/2025 10317099 02182025 118174 22.98 02/06/2025 INV PD OFFICE AND COFFEE SUPPLIE 406035300001 01/16/2025 10317100 02182025 118174 29.55 02/06/2025 INV PD OFFICE AND COFFEE SUPPLIE 407059166001 01/17/2025 10317311 02182025 118174 177.37 02/10/2025 INV PD OFFICE SUPPLIES 407059304001 01/17/2025 10317313 02182025 118174 18.20 02/10/2025 INV PD OFFICE SUPPLIES 407143017001 01/17/2025 10317303 02182025 118174 442.11 02/21/2025 INV PD OFFICE SUPPLIES - CASERMA 407615683001 01/22/2025 10317360 02182025 118174 65.89 02/10/2025 INV PD OFFICE SUPPLIES, FOLDERS 407617669001 01/23/2025 10317362 02182025 118174 149.69 02/10/2025 INV PD OFFICE SUPPLIES, FOLDERS 408167670001 01/29/2025 10317447 02182025 118174 86.56 02/10/2025 INV PD FIRE ADMIN OFFICE SUPPLIE 408486020001 01/28/2025 10317319 02182025 118174 72.64 02/06/2025 INV PD COFFEE AND OFFICE SUPPLIE 408487083001 01/28/2025 10317320 02182025 118174 13.35 02/06/2025 INV PD COFFEE AND OFFICE SUPPLIE 408699022001 01/20/2025 10317535 02182025 118174 122.36 02/21/2025 INV PD NOTEPADS, CALENDAR, TAPE, 3,935.99
14855 OH, CATHY
135713 01/29/2025 10317127 02182025 118175 900.00 01/29/2025 INV PD REFUND 135713 NO LONGER A 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
9480 6356 01/28/2025 10317226 02182025 118176 3,343.50 02/06/2025 INV PD YACHT CLUB WAY AND PORTOF 14876 PACIFIC PRODUCTION SERVICE LLC
02062025 02/06/2025 10317532 02182025 118177 1,000.00 02/10/2025 INV PD FILM DEPOSIT REFUND - MAD 2398 PACIFIC TRUCK EQUIPMENT CO.
77939 01/23/2025 10317178 02182025 118178 237.07 02/03/2025 INV PD UNIT 345 TOOL BOX LOCKS A 2408 PV VILLAGE PET HOSPITAL
690316833 01/30/2025 10317487 02182025 118179 10.00 02/06/2025 INV PD INJURED OPPOSUM 1/29/25 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-14086 01/31/2025 10317583 02182025 118180 194.20 03/02/2025 INV PD 01/2025 MOBILE TRANSACTIO INVPBP-HQ-14087 01/31/2025 10317584 02182025 118180 605.90 03/02/2025 INV PD 01/2025 MOBILE TRANSACTIO 800.10
14339 PEGASUS STUDIOS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 907 6589 02/04/2025 10317156 02182025 118181 8,400.00 02/04/2025 INV PD Pegasus Studios First Ame 10521 PLACEWORKS
CORB-01.0 - 83973 6499 09/30/2024 10317083 02182025 118182 36,077.42 01/29/2025 INV PD SIXTH AMENDMENT TO AGREEM CORB-01.0-2 6499 12/31/2024 10317687 02182025 118182 6,877.34 02/12/2025 INV PD SIXTH AMENDMENT TO AGREEM 42,954.76
2487 PLUMBER'S DEPOT
PD-57726 6278 01/27/2025 10316952 02182025 118183 785,152.38 02/27/2025 INV PD PURCHASE ONE 2023 GAPVAX 11747 PORTOFINO HOTEL & MARINA
02042025 02/04/2025 10317291 02182025 118184 33.01 03/04/2025 INV PD MEU BOAT FUELING 5485 PORTOFINO HOTEL & YACHT CLUB
02042025 02/04/2025 10317368 02182025 118185 1,771.92 02/10/2025 INV PD FUEL 801 2511 PR DIAMOND PRODUCTS, INC.
0067305-IN 01/24/2025 10317541 02182025 118186 1,022.00 02/24/2025 INV PD CONCRETE DISC/GRINDER AND 4511 PROFORCE LAW ENFORCEMENT
565105 6785 01/02/2025 10317306 02182025 118187 11,486.35 01/02/2025 INV PD 13 BALLISTIC HELMETS AND 2548 PRUDENTIAL OVERALL SUPPLY
43000475 01/23/2025 10317266 02182025 118188 54.52 02/10/2025 INV PD 1/25 FS2/DEL #40419014 SH 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
900321 01/24/2025 10317387 02182025 118189 462.00 02/06/2025 INV PD PRE-EMPLOYMENT PSYCH WADE 2573 QUICK CRETE PRODUCTS CORP.
131927 02/06/2025 10317404 02182025 118190 4,562.19 02/06/2025 INV PD JIM HARLEY BRONZE PLAQUE 12257 RACE COMMUNICATIONS
RC1476244 02/04/2025 10317159 02182025 118191 2,040.00 02/04/2025 INV PD INTERNET SVS PROVIDER 116 8230 RAYNE WATER SYSTEMS
8315 01/31/2025 10317549 02182025 118192 134.00 03/02/2025 INV PD FS2 WATER SOFTENER 2/1 - 11255 RED SECURITY GROUP, LLC
101503 01/24/2025 10317377 02182025 118193 54.45 02/06/2025 INV PD LOCK BYPASS FOR SAFE 101605 02/06/2025 10317390 02182025 118193 477.95 02/06/2025 INV PD Gate lock, everbuilt gate
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
532.40
2618 RED WING SHOE STORES
11-1-155346 12/10/2024 10317194 02182025 118194 350.00 01/10/2025 INV PD GEORGE CARACOZA WORK BOOT 11-1-156358 12/10/2024 10317185 02182025 118194 350.00 01/09/2025 INV PD NILTON CRUZ WORK BOOTS 11-2-103476 12/10/2024 10317191 02182025 118194 206.92 01/10/2025 INV PD JERRY GALBEZ WORK BOOTS 906.92
14180 REDONDO BEACH 76
14180_122021 02/04/2025 10317310 02182025 118195 4,985.74 02/10/2025 INV PD CITY FUEL PURCHASES DECEM 11539 REDONDO BEACH TRAVEL AND TOURISM
12/24DISB 02/13/2025 10317785 02182025 118196 62,910.65 02/13/2025 INV PD 12/24 RBTMD DISB 7268 REDONDO SUNSET BASEBALL & SOFTBALL
136472 01/29/2025 10317105 02182025 118197 200.00 01/29/2025 INV PD REFUND 136472 AV RETURN D 9637 REGIONAL TAP CENTER
6024502 02/06/2025 10317386 02182025 118198 985.00 02/06/2025 INV PD City Hall TAP Jan 2025 2685 RICHARDS, WATSON & GERSHON
251038 12/16/2024 10317262 02182025 118199 914.50 02/10/2025 INV PD 11/24 New Commune DTLA Le 251297 01/15/2025 10316960 02182025 118199 2,443.75 02/06/2025 INV PD R6900-1055 EMINENT DOMAIN 251298 01/15/2025 10317263 02182025 118199 2,416.00 02/10/2025 INV PD 12/24 New Commune DTLA Le 5,774.25
2696 RIO HONDO COMMUNITY COLLEGE
F24-333-ZRDB 01/30/2025 10317417 02182025 118200 25.00 02/06/2025 INV PD PURSUIT TRAINING KNOX 14870 RIVAS, ANNA
136715 02/05/2025 10317285 02182025 118201 200.00 02/05/2025 INV PD REFUND 136715 WP RETURN D 14102 ROBERT HALF
64595978 6391 01/30/2025 10317218 02182025 118202 611.33 02/10/2025 INV PD ROBERT HALF INC Contracto 64621891 6391 02/06/2025 10317588 02182025 118202 1,130.03 02/10/2025 INV PD ROBERT HALF INC Contracto 64622073 6391 02/06/2025 10317591 02182025 118202 765.31 02/10/2025 INV PD ROBERT HALF INC Contracto 2,506.67
6661 ROBERTSON'S
589539 01/07/2025 10317206 02182025 118203 1,085.73 02/07/2025 INV PD CONCRETE 1700 S. CATALINA 2783 SAFETY-KLEEN CORPORATION
96185694 01/11/2025 10317182 02182025 118204 508.51 02/11/2025 INV PD USED OIL FILTER PICK UP F 96408718 01/01/2025 10317180 02182025 118204 1,232.64 02/01/2025 INV PD MOTOR OIL FOR STOCK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,741.15
3855 SAMURAI ACTION STUDIO
1 02/06/2025 10317522 02182025 118205 1,225.00 02/06/2025 INV PD INVOICE 1 WINTER2025 SAMU 10775 SCHWALM GENERATION, INC.
14615 6344 01/30/2025 10317186 02182025 118206 448.00 03/01/2025 INV PD MORGAN LN PUMP EMERGENCY 6612 SEEDS OF JOY VILLAGE, INC.
SOJV2025-02 01/29/2025 10317107 02182025 118207 4,369.94 01/29/2025 INV PD FEBRUARY2025 SOJV2025-02 14854 SENIOR, SHARA
135711 01/29/2025 10317126 02182025 118208 400.00 01/29/2025 INV PD REFUND 135711 AV RETURN D 11774 SHAFER, MARIA
2025-006 RBCA 01/27/2025 10317142 02182025 118209 450.00 02/10/2025 INV PD MEETING MINUTES FOR CULTU 2025-007 RBHC 01/27/2025 10317145 02182025 118209 225.00 02/10/2025 INV PD MEETING MINUTES FOR HARBO 675.00
8813 SHAW INDUSTRIES INC
999181271 6774 01/28/2025 10317118 02182025 118210 16,007.96 02/27/2025 INV PD CARPET REPLACEMENT AT FIR 8622 SHOETERIA
0077690-IN 12/13/2024 10317527 02182025 118211 332.62 01/27/2025 INV PD WORK BOOTS FOR CARLOS GON 0077961-IN 12/20/2024 10317534 02182025 118211 350.00 02/03/2025 INV PD WORK BOOTS FOR RAVEN RIVE 682.62
8931 SIGNAL ATTORNEY SERVICE, INC.
013125 01/31/2025 10317198 02182025 118212 200.00 02/10/2025 INV PD Services Rendered from 01 2898 SIGNVERTISE
12067 02/04/2025 10317209 02182025 118213 350.00 02/28/2025 INV PD STREET BANNERS INSTALLS F 12095 02/04/2025 10317213 02182025 118213 700.00 02/28/2025 INV PD STREET BANNER INSTALLS FO 12124 02/04/2025 10317215 02182025 118213 700.00 02/28/2025 INV PD STREET BANNER INSTALLS FO 1,750.00
14866 SIMON BANUELOS CONSTRUCTION
205606-2025 02/10/2025 10317595 02182025 118214 133.00 02/10/2025 INV PD BUSINESS LICENSE REFUND 11210 SOUTH BAY FLEET SPECIALIST
21716 01/22/2025 10317189 02182025 118215 550.00 02/22/2025 INV PD UNIT 010-07 REPAIRS FOR F 21717 01/23/2025 10317190 02182025 118215 550.00 02/23/2025 INV PD UNIT 002-07 REPLACED LEFT 21719 01/30/2025 10317196 02182025 118215 1,280.83 03/02/2025 INV PD UNIT 649 REPAIRS ON FRONT 21721 01/28/2025 10317192 02182025 118215 1,642.48 02/28/2025 INV PD UNIT 663-23 REPAIRS ON LI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,023.31
2990 SOUTH BAY FORD
522350 01/09/2025 10317179 02182025 118216 458.64 02/09/2025 INV PD BRAKE ROTORS STOCK FOR PO 525362 01/15/2025 10317187 02182025 118217 2,068.76 02/15/2025 INV PD UNIT 243 REPLACED PCM/PRO 525796 02/03/2025 10317336 02182025 118216 148.93 03/03/2025 INV PD UNIT 251-17 WATER PUMP 525875 02/03/2025 10317335 02182025 118216 97.02 03/03/2025 INV PD UNIT 012-13 HEATER HOSE 525902 02/03/2025 10317338 02182025 118216 21.90 03/03/2025 INV PD UNIT 251-17 O-RING 525929 02/03/2025 10317337 02182025 118216 14.29 03/03/2025 INV PD UNIT 7251-17 WATER PUMP G CM525796 02/03/2025 10317339 02182025 118216 -4.28 03/03/2025 CRM PD CREDIT MEMO FOR INV 52579 2,805.26
9634 SOUTH BAY LANDSCAPING, INC.
21617 01/31/2025 10317513 02182025 118218 1,392.00 01/31/2025 INV PD MONTHLY PIER LANDSCAPING 21619 01/31/2025 10317552 02182025 118218 1,200.00 01/31/2025 INV PD MONTHLY HARBOR MEDIAN LAN 21634 01/31/2025 10317553 02182025 118218 2,160.00 01/31/2025 INV PD HARBOR LANDSCAPE MAINT AR 4,752.00
3016 SOUTHERN CALIFORNIA EDISON
700062474209-010925 01/09/2025 10317200 02182025 118219 3,523.15 01/29/2025 INV PD 1624 MORGAN LN, BLOSSOM/C 700354269811-012825 01/28/2025 10317231 02182025 118219 2,722.67 02/18/2025 INV PD 1521 KINGSDALE AVE 12/24/ 700464670763-012425 01/24/2025 10317079 02182025 118219 395.70 02/13/2025 INV PD 1928 NELSON AVE 12/20/24- 700470178747-011625 01/16/2025 10317078 02182025 118219 1,763.47 02/05/2025 INV PD ARTESIA NE, CORLAWND, CLU 700724544574-012825 01/28/2025 10317569 02182025 118219 1,381.05 02/18/2025 INV PD 1521 KINGSDALE AVE 12/24/ 700776225568 01/27/2025 10317232 02182025 118219 405.32 02/18/2025 INV PD 715 JULIA AVE. 12/23/24-1 Edison1.28.25 02/05/2025 10317261 02182025 118219 102.48 02/05/2025 INV PD 1521 Kingsdale 12/24/24-1 10,293.84
9644 STEAMX, LLC
71234 01/31/2025 10317343 02182025 118220 1,072.15 03/02/2025 INV PD UNIT 860 REPLACED UNLOADE 12898 STRIVE DESIGN INC
303288 01/29/2025 10317394 02182025 118221 116.60 02/06/2025 INV PD colindre code enf uniform 10365 T-MOBILE
267037237-02192025 02/04/2025 10317160 02182025 118222 981.02 02/04/2025 INV PD COMMUNITY DEVELOPEMENT 26 997675723012125 01/21/2025 10317304 02182025 118222 117.60 02/19/2025 INV PD MONTHLY CHARGES 01/21/25 998074818012125 01/21/2025 10317308 02182025 118222 2,951.51 02/19/2025 INV PD MONTHLY CHARGES 998074818 999706941011725 01/17/2025 10317307 02182025 118222 133.95 02/16/2025 INV PD MONTHLY CHARGES 999706941 999820991012125 01/21/2025 10317309 02182025 118222 453.68 02/19/2025 INV PD MONTHLY CHARGES 999820991 999828330-3480 01/30/2025 10317090 02182025 118222 34.80 01/30/2025 INV PD T MOBILE RBIT NASPO MA176 4,672.56
14799 TDG ENGINEERING INC
02LAX00343_3 6730 01/28/2025 10316957 02182025 118223 9,755.12 02/06/2025 INV PD REDONDO UNION HIGH ACCESS 11998 TELEFLEX LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9509541150 01/31/2025 10317430 02182025 118224 1,456.35 02/10/2025 INV PD PM MEDICAL AID SUPPIES 11764 THE CHUKA FAMILY TRUST
02032025 02/06/2025 10317529 02182025 118225 22,336.72 02/06/2025 INV PD 1922 ARTESIA RENT FOR MAR 9019 THOMSON REUTERS - WEST
851493107 02/01/2025 10317167 02182025 118226 1,150.06 02/10/2025 INV PD 2/24 Monthly Library Char 71 TIME WARNER CABLE
119992001012125 01/30/2025 10317091 02182025 118227 1,368.99 01/30/2025 INV PD SPECTRUM 119992001 JAN 25 187587301012125 01/30/2025 10317092 02182025 118227 148.15 01/30/2025 INV PD SPECTRUM 187587301 188419101012125 01/30/2025 10317093 02182025 118227 3,311.69 01/30/2025 INV PD 188419101 FIBER INT 4,828.83
11361 TIREHUB, LLC
47038526 01/09/2025 10317184 02182025 118228 606.60 04/10/2025 INV PD TIRES STOCK 47502590 02/04/2025 10317340 02182025 118228 508.94 05/10/2025 INV PD UNIT 682 TIRES 1,115.54
12915 TORO ENTERPRISES INC
18384 6427 01/15/2025 10316963 02182025 118229 952,264.24 02/06/2025 INV PD MBB RESURFACING PROJECT # 18469 6427 01/28/2025 10317068 02182025 118229 182,910.05 02/06/2025 INV PD MBB RESURFACING PROJECT # 18584 6427 01/28/2025 10317460 02182025 118229 187,421.94 02/06/2025 INV PD MBB RESURFACING PROJECT # 1,322,596.23
3225 TORRANCE AUTO PARTS
2280-0125 6788 02/01/2025 10317465 02182025 118230 9,051.35 03/01/2025 INV PD JANUARY '25 AUTO PARTS 7130 TORRANCE AUTO REPAIR
0188530 01/21/2025 10317183 02182025 118231 119.95 02/21/2025 INV PD UNIT 645 FRONT WHEEL ALIG 0188667 02/03/2025 10317331 02182025 118231 2,102.68 03/03/2025 INV PD UNIT 002-07 REMOVE/REPLAC 2,222.63
9342 TRANSUNION RISK AND ALTERNATIVE
213833-202501-1 02/01/2025 10317459 02182025 118232 157.30 02/01/2025 INV PD RBPD MONTHLY ACCESS CHARG 6100 DAVID TURCH & ASSOCIATES
01312025 6752 02/06/2025 10317441 02182025 118233 4,166.66 02/06/2025 INV PD CONSULTANT SERVICES FOR F 3261 TURF STAR INC
INV064720 01/10/2025 10317150 02182025 118234 512.70 02/09/2025 INV PD UNIT 295 HYDRAULIC HOSE/F 3268 TWINING LABORATORIES OF S CALIFORNIA
103325 6713 01/15/2025 10316962 02182025 118235 16,748.13 02/06/2025 INV PD WILDERNESS PARK PROJECT
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
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
48588 01/24/2025 10317389 02182025 118236 750.30 02/06/2025 INV PD Ott outer vest 48662 02/04/2025 10317420 02182025 118236 756.12 02/06/2025 INV PD A MOLINA VEST 1,506.42
3702 US BANK
14619885 01/24/2025 10317067 02182025 118237 2,694.00 02/24/2025 INV PD Investment trust account 4827 U.S. POSTMASTER
02112025P248 02/10/2025 10317648 02182025 118238 16,000.00 02/10/2025 INV PD PERMIT #248 FIRST CLASS P 3283 ULINE
187415893 01/03/2025 10317421 02182025 118239 313.70 02/06/2025 INV PD EVIDENCE TAPE 3285 UNDERGROUND SERVICE ALERT
120250568 02/01/2025 10317230 02182025 118240 195.00 02/06/2025 INV PD 100 RBCH NEW TKT CHARGES. 5332 UNITED RENTALS NORTHWEST, INC.
185398016-058 01/11/2025 10317241 02182025 118241 197.10 02/10/2025 INV PD 12/24 Homeless Ct Portabl 3305 UNITED STATES POSTAL SERVICE - CMRS-PB
02182025 02/10/2025 10317593 02182025 118242 10,000.00 02/10/2025 INV PD 415 DIAMOND STREET - ACCO 6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22412 6520 12/31/2024 10317295 02182025 118243 4,050.00 02/28/2025 INV PD 12/2024 GRAFFITI REMOVAL RED22501 6520 01/31/2025 10317294 02182025 118243 4,050.00 02/28/2025 INV PD 01/2025 GRAFFITI REMOVAL 8,100.00
14873 URQUIAGA, ROSA
137492 02/05/2025 10317279 02182025 118244 400.00 02/05/2025 INV PD REFUND 137492 AV RETURN D 13579 VEOLIA WTS SERVICES USA, INC.
903069846 100942542 01/23/2025 10317426 02182025 118245 379.50 02/10/2025 INV PD FS1 EXCHANGE DI MIX BED 903069847 100942543 01/23/2025 10317427 02182025 118245 361.00 02/10/2025 INV PD FS2 EXCHANGE DI MIX BED 903087927 100946174 02/04/2025 10317444 02182025 118245 467.39 02/10/2025 INV PD FS 2 DI MAINTENANCE FIELD 1,207.89
8088 VERIZON BUSINESS SERVICES
73212116 01/30/2025 10317089 02182025 118246 3,203.54 01/30/2025 INV PD CALNG SV646027 CALNET NEX 14811 VESTIS UNIFORM AND WORK PLACE
26968636 6754 01/11/2025 10317607 02182025 118248 4,053.81 02/10/2025 INV PD PW UNIFORMS STREETS/PARKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 26993778 6754 01/24/2025 10317606 02182025 118248 53.86 02/23/2025 INV PD PW UNIFORMS - FLEET JACKE 26996344 6754 01/25/2025 10317605 02182025 118248 161.59 02/24/2025 INV PD PW UNIFORMS - FLEET JACKE 5860394537 6754 01/29/2025 10317250 02182025 118247 117.72 02/10/2025 INV PD PIER UNIFORMS 1/15/25 5860394538 6754 01/15/2025 10317247 02182025 118247 136.47 01/27/2025 INV PD PARKS UNIFORMS 1/15/25 5860394539 6754 01/15/2025 10317251 02182025 118247 266.55 01/27/2025 INV PD PW UNIFORMS-CITY YARD 1/1 5860397116 6754 01/22/2025 10317248 02182025 118247 109.80 02/03/2025 INV PD PIER UNIFORMS 1/22/25 5860397117 6754 01/22/2025 10317246 02182025 118247 130.68 02/04/2025 INV PD PARKS UNIFORMS 1/22/25 5860397118 6754 01/22/2025 10317260 02182025 118247 279.65 01/31/2025 INV PD PW UNIFORMS-CITY YARD 1/2 5860399664 6754 01/29/2025 10317249 02182025 118247 109.59 02/10/2025 INV PD PIER UNIFORMS 1/29/25 5860399665 6754 01/29/2025 10317332 02182025 118247 130.68 02/10/2025 INV PD PW UNIFORMS-CITY YARD 1/2 5860399666 6754 01/29/2025 10317265 02182025 118247 295.85 02/10/2025 INV PD PW UNIFORMS-CITY YARD 1/2 5,846.25
8802 VISION SERVICE PLAN
822109349 01/19/2025 10317353 02182025 118250 11.10 02/10/2025 INV PD VSP ACTIVES JANUARY 2025 822110916 01/19/2025 10317352 02182025 118249 6,293.61 02/10/2025 INV PD VSP ACTIVES FEBRUARY 2025 6,304.71
14869 WACHS, CHRIS
136704 02/05/2025 10317283 02182025 118251 200.00 02/05/2025 INV PD REFUND 136704 WP RETURN D 12916 WALLACE & ASSOCIATES CONSULTING, LLC
29872 6002 02/01/2025 10317236 02182025 118252 41,945.80 02/06/2025 INV PD WALLACE & ASSOC ALTA VIST 3408 WAXIE SANITARY SUPPLY
82866920 11/15/2024 10317494 02182025 118253 2,764.73 12/15/2024 INV PD JANITORIAL SUPPLIES-RBPAC 82964547 01/09/2025 10317204 02182025 118253 675.14 02/08/2025 INV PD JANITORIAL SUPPLIES-AVIAT 82976799 6568 01/15/2025 10317555 02182025 118253 32.85 02/15/2025 INV PD PIER JANITORIAL SUPPLIES 83000050 01/27/2025 10317556 02182025 118253 755.36 02/26/2025 INV PD JANITORIAL SUPPLIES - FAC CM-82866920 02/05/2025 10317499 02182025 118253 -602.93 03/07/2025 CRM PD CREDIT MEMO-RBPAC RETURN- 3,625.15
3421 WEST COAST ARBORISTS INC
219574 6625 09/15/2024 10317324 02182025 118254 9,018.00 02/05/2025 INV PD GRID 2 PRUNING 9/1-9/15/2 220968 6625 10/15/2024 10317328 02182025 118254 4,040.00 02/05/2025 INV PD TREE & STUMP REMOVALS 10/ 222708 6625 11/30/2024 10317491 02182025 118254 29,538.00 02/06/2025 INV PD GRID 2 PRUNING 11/16 - 11 223552 6625 12/15/2024 10317367 02182025 118254 4,360.00 01/15/2025 INV PD PROVIDE TREE TRIMMING SER 223566 6625 12/12/2024 10317329 02182025 118254 16,213.00 02/05/2025 INV PD GRID 2 PRUNING 12/1-12/15 223861 6625 12/31/2024 10317318 02182025 118254 7,473.00 02/05/2025 INV PD PARKS PRUNING AND CALL-OU 223862 6625 12/31/2024 10317489 02182025 118254 4,500.00 02/06/2025 INV PD GRID 2 PRUNING 12/16 - 12 75,142.00
10518 WESTERN NRG, INC.
208963 02/06/2025 10317402 02182025 118255 125.00 02/06/2025 INV PD MAG1 SONICWALL SMA 6210 R 14679 WESTFLEX INC
5004080 01/13/2025 10317493 02182025 118256 90.42 02/12/2025 INV PD X-LARGE YELLOW GLOVES - P 5004086 01/20/2025 10317498 02182025 118256 94.80 02/20/2025 INV PD RESPIRATORS - PARKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 02/13/2025 17:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5004458 01/31/2025 10317501 02182025 118256 288.92 03/02/2025 INV PD SAFETY GLASSES - PARKS 474.14
14860 WHALING, JENNIFER
136404 01/29/2025 10317132 02182025 118257 123.00 01/29/2025 INV PD REFUND 136404 3YPG1105-03 11291 WORK BOOT WAREHOUSE
6-2-1041801 01/27/2025 10317195 02182025 118258 313.11 03/27/2025 INV PD MARCELESTE SALDANA WORK B 14863 YAGI, HIROMI
136470 01/29/2025 10317136 02182025 118259 400.00 01/29/2025 INV PD REFUND 136470 ANDERSONPAR 4855 YAMAMOTO, ANDREW
RBFA 11-06-2024 11/06/2024 10317356 02182025 118260 764.00 02/10/2025 INV PD RBFA FIRE BEHAVIOR AND CO 13146 YUNEX LLC
5610004192 6560 01/28/2025 10317139 02182025 118261 2,227.50 02/28/2025 INV PD TRAFFIC SIGNAL RESPONSE C 90003710 6560 02/05/2025 10317542 02182025 118261 1,728.00 03/07/2025 INV PD FLASHING BEACONS/SIGNALIZ 3,955.50
447 INVOICES 4,283,401.40
** END OF REPORT - Generated by Nicholette Garcia **