&,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 45 ACCO ENGINEERED SYSTEMS INC20654989 02/12/2025 10318067 03042025 118264 3,225.00 03/12/2025 INV PD DOMESTIC HOT WATER TANK R 5820 ADMINSURE17537 12/15/2024 10318102 03042025 118265 12,200.00 02/24/2025 INV PD GL & WC - JANUARY 202517681 02/13/2025 10318103 03042025 118266 12,200.00 02/24/2025 INV PD GL & WC - MARCH 2025 24,400.00
12200 AGA ENGINEERS, INC.25010-IN 6263 02/11/2025 10318356 03042025 118267 1,845.00 02/20/2025 INV PD TASK ORDER #5 - ARTESIA I 11706 AJ CONSTRUCTION SPECIALTIES, INC.23852 6387 11/04/2024 10317727 03042025 118268 36,569.00 12/04/2024 INV PD RESTROOM PARTITIONS FOR W 12747 ALL CITY MANAGEMENT SERVICES INC98832 6578 02/05/2025 10318074 03042025 118269 5,884.80 02/05/2025 INV PD CROSSING GUARD SERVICES 0 11527 ALL TRAFFIC SOLUTIONS, INC.SIN043696 02/10/2025 10318071 03042025 118270 1,500.00 03/10/2025 INV PD TRAFFIC SUITE SOFTWARE AN 11750 ALLIED UNIVERSAL SECURITY SERVICES159375 02/21/2025 10318168 03042025 118271 3,249.31 02/21/2025 INV PD USHER SERVICES FOR SPOTLI159376 02/21/2025 10318167 03042025 118271 1,461.99 02/21/2025 INV PD USHER SERVICES FOR REM/GE159377 02/21/2025 10318166 03042025 118271 6,881.73 02/21/2025 INV PD USHER SERVICES - GRAVIT8 11,593.03
144 AMERICAN CITY PEST CONTROL INC.820264 02/11/2025 10318331 03042025 118272 106.00 03/07/2025 INV PD Monthly Pest Control Feb 12924 AMERICAN GUARD SERVICES INCINV150564 6606 01/31/2025 10318337 03042025 118273 16,425.65 02/26/2025 INV PD Jan 2025 RBTC Security Se 176 AMERICAN TEXTILE MAINTENANCE COMPANY21174839 02/07/2025 10317844 03042025 118274 513.01 02/20/2025 INV PD Inmate Linen21176827 02/11/2025 10317846 03042025 118274 507.20 02/20/2025 INV PD Inmate linen21178882 02/14/2025 10317847 03042025 118274 494.84 02/20/2025 INV PD Inmate Linen21180787 02/18/2025 10317848 03042025 118274 474.52 02/20/2025 INV PD Inmate Linen 1,989.57
213 AQUA-FLOSI2475731 02/10/2025 10317740 03042025 118275 581.61 03/15/2025 INV PD IRRIGATION SUPPLIES - PAR 11925 ARDURRA GROUP, INC. &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION160894 6388 02/11/2025 10317851 03042025 118276 28,724.75 02/20/2025 INV PD INSPECTION FOR MBB RESURF 13109 ARROYO BACKGROUND INVESTIGATIONS3602 6549 02/13/2025 10318021 03042025 118277 1,500.00 02/20/2025 INV PD BACKGROUD K MACAULY 14732 AT&T00022892197 02/20/2025 10318116 03042025 118278 430.34 02/20/2025 INV PD PH CHARGES 9391083958 8029 ATHENS SERVICES18711763 6602 02/01/2025 10317722 03042025 118279 446,254.90 02/17/2025 INV PD TRASH SERVICE - RESIDENTI 13416 AVANTPAGEIN-X-127787 02/19/2025 10317949 03042025 118280 1,289.33 02/24/2025 INV PD SPANISH TRANSLATION 291 BAKER & TAYLOR2038795706 01/22/2025 10317988 03042025 118281 945.51 02/21/2025 INV PD BOOKS2038804079 01/24/2025 10317999 03042025 118281 399.34 02/23/2025 INV PD BOOKS2038812188 02/05/2025 10318000 03042025 118281 570.11 03/04/2025 INV PD BOOKS2038814645 01/23/2025 10318006 03042025 118281 28.21 02/22/2025 INV PD BOOKS2038818868 01/14/2025 10318003 03042025 118281 80.55 02/13/2025 INV PD JUVY BOOKS2038821116 01/28/2025 10317993 03042025 118281 249.28 02/27/2025 INV PD BOOKS2038825764 01/27/2025 10317998 03042025 118281 264.15 02/26/2025 INV PD BOOKS2038827163 02/04/2025 10317995 03042025 118281 72.32 03/03/2025 INV PD BOOKS2038834502 01/21/2025 10317990 03042025 118281 123.40 02/20/2025 INV PD BOOKS2038843352 01/23/2025 10317985 03042025 118281 1,341.88 02/22/2025 INV PD BOOKS2038843402 01/23/2025 10318002 03042025 118281 57.83 02/22/2025 INV PD JUVY BOOKS2038845430 02/05/2025 10318001 03042025 118281 664.63 03/04/2025 INV PD BOOKS2038849305 01/27/2025 10318005 03042025 118281 7.87 02/26/2025 INV PD JUVY BOOKS2038869026 02/06/2025 10318108 03042025 118281 196.56 03/05/2025 INV PD BOOKS2038869143 02/06/2025 10318106 03042025 118281 46.51 03/05/2025 INV PD JUVY BOOKS2038879652 02/11/2025 10318104 03042025 118281 85.09 03/10/2025 INV PD BOOKSH71429350 01/07/2025 10318008 03042025 118281 28.73 02/06/2025 INV PD AUDIOVISUALH71518090 01/15/2025 10318007 03042025 118281 74.69 02/14/2025 INV PD AUDIOVISUALH71521410 01/15/2025 10318009 03042025 118281 25.44 02/14/2025 INV PD AUDIOVISUALH71730380 02/07/2025 10318110 03042025 118281 90.22 03/06/2025 INV PD AUDIOVISUAL 5,352.32
8800 BALLARD & BALLARD INVESTIGATIONS2025-003 02/10/2025 10318100 03042025 118282 2,125.29 02/24/2025 INV PD FIREFIGHTER BG INVESTIGAT 6328 BAYSIDE MEDICAL CENTER00180111 02/13/2025 10317850 03042025 118283 1,237.20 02/20/2025 INV PD 01/2025 Inmate Medical Cl 339 BECK, ALAN0087304134 03/03/2025 10318472 03042025 118284 79.88 03/03/2025 INV PD REFUND PAYMENT MADE IN ER &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 354 BENNET-BOWEN & LIGHTHOUSE3034374 01/30/2025 10317763 03042025 118285 2,042.18 03/01/2025 INV PD UNIT 114-18 SPOT LIGHT/SI 384 BILL'S SOUND SYSTEMS, INC.44579 09/03/2024 10318042 03042025 118286 65.00 09/13/2024 INV PD CS PASSWORD CHANGE REQUES45105 12/26/2024 10318044 03042025 118286 65.00 01/05/2025 INV PD FACILITIES PASSCODE CHANG45118 12/31/2024 10318077 03042025 118286 848.00 01/10/2025 INV PD CITY HALL - DURESS ALARM 45551 02/15/2025 10318049 03042025 118286 65.00 02/25/2025 INV PD MAIN LIBRARY PASSCODE CHA 1,043.00
11059 BLACKSTONE PUBLISHING2184700 01/17/2025 10317975 03042025 118287 1,861.81 02/16/2025 INV PD AUDIOVISUAL2185345 01/27/2025 10317972 03042025 118287 265.40 02/26/2025 INV PD AUDIOVISUAL2185900 01/30/2025 10317967 03042025 118287 573.20 03/01/2025 INV PD AUDIOVISUAL2186863 02/10/2025 10317979 03042025 118287 35.00 03/09/2025 INV PD AUDIOVISUAL2187356 02/12/2025 10317980 03042025 118287 707.30 03/11/2025 INV PD AUDIOVISUAL 3,442.71
3121 BLUE DIAMOND3983336 01/31/2025 10317745 03042025 118288 1,629.55 02/10/2025 INV PD SHEET ASPHALT, EMULSION B3989219 02/17/2025 10318079 03042025 118288 1,127.48 03/10/2025 INV PD SHEET ASPHALT, A/C 3/8 FI 2,757.03
399 BNI BUILDING NEWS100786 02/25/2025 10318350 03042025 118289 51.19 02/25/2025 INV PD 2 WATCHBOOK TRAFFIC CONTR 496 CALACT2025-241 01/01/2025 10318333 03042025 118290 840.00 02/26/2025 INV PD CALACT membership Jan 1 2 577 CALIFORNIA WATER SERVICE4829034224-021425 02/03/2025 10317804 03042025 118291 205.98 02/24/2025 INV PD 230 PORTOFINO WAY 12/10/2 12923 CAM PROPERTY SERVICES109665 6628 01/31/2025 10318339 03042025 118292 27,243.33 02/26/2025 INV PD Jan 2025 Manage and maint 11850 CANNON91146 6262 02/11/2025 10318349 03042025 118293 4,999.80 02/20/2025 INV PD MBB RESURFACING CONSTRUCT 594 CANON FINANCIAL SERVICES, INC.38525258 02/11/2025 10317636 03042025 118294 4,360.65 02/11/2025 INV PD CANON PRINTERS AND COPIER 8330 CARRANZA, MARIOMARIO C-BOOTSFY24-25 02/16/2025 10317892 03042025 118295 197.10 02/19/2025 INV PD MARIO CARRANZA WORK BOOTS &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10728 CASIMIRO, FERNANDOTRAIN-042824 02/20/2025 10318097 03042025 118296 434.70 02/20/2025 INV PD FERNANDO CASIMIRO TRAININ 13259 CASTILLO-MADRID, NATASHACONF MILEAGE 12/05/2024 10318178 03042025 118297 77.72 02/24/2025 INV PD TAX CONF MILEAGE 660 CHARLES ABBOTT ASSOCIATES INC10042 02/24/2025 10318190 03042025 118298 560.00 02/24/2025 INV PD Progress Inv per agreemen68419 6497 02/11/2025 10317798 03042025 118298 9,048.75 02/20/2025 INV PD POLYSTYRENE,SINGLE-USE PL 9,608.75
661 CHARLES E. THOMAS CO.115670 02/13/2025 10317791 03042025 118299 591.00 03/13/2025 INV PD UNLEADED PUMP MAINTENANCE 13000 CHARTER COMMUNICATIONS188420501012125 01/21/2025 10318050 03042025 118300 218.02 02/20/2025 INV PD ANNEX CABLE SERVICE 18842 13251 CHOICE MEDIATION13125 01/31/2025 10317901 03042025 118301 440.00 02/24/2025 INV PD 1/25 RB Mediation Service 7698 CHURCH OF SCIENTOLOGY/GOLDEN ERA PRODUCTIONS02102025 02/10/2025 10318137 03042025 118302 1,000.00 02/24/2025 INV PD FILM DEPOSIT REFUND "FILM 705 CITY OF REDONDO BEACH02-15-2025 02/15/2025 10318085 03042025 118303 79,837.93 02/24/2025 INV PD WC 02/03/25- 02/14/25 102-20-2025 02/20/2025 10318145 03042025 118303 73,203.18 02/24/2025 INV PD WC 02/07/25 - 02/20/25 109162024 09/16/2024 10318182 03042025 118305 187.56 02/19/2025 INV PD PETTY CASH10102024 10/10/2024 10318181 03042025 118304 112.28 02/19/2025 INV PD PETTY CASH 153,340.95
13647 CITY OF WHITTIER8020000942 6000 01/07/2025 10317955 03042025 118306 20,000.00 02/24/2025 INV PD GEM ELECTION SOFTWARE 13574 COLLEY AUTO CARS, INC.250091 6811 02/20/2025 10318081 03042025 118307 34,005.38 02/20/2025 INV PD PURCHASE ONE 2025 FORD MA 8889 COMMLINE, INC.0484718IN 02/11/2025 10317921 03042025 118308 1,330.00 02/24/2025 INV PD MO RADIO REPAIRS 817 COOPERATIVE PERSONNEL SERVICESBSCC-INV14376 02/01/2025 10318099 03042025 118309 15.50 02/24/2025 INV PD BSCC ONLINE TESTING 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION25021003917 02/10/2025 10318346 03042025 118310 848.66 02/20/2025 INV PD PROJECT N965270943 TRAFFI25021003958 02/10/2025 10318344 03042025 118310 3,242.01 02/20/2025 INV PD TEST PROPOSED TRAFFIC SIG25021003963 02/10/2025 10318345 03042025 118310 547.96 02/20/2025 INV PD PROJECT N965272458 SIGNAL25021004223 02/10/2025 10318133 03042025 118310 3,010.78 03/10/2025 INV PD SHARE OF TRAFFIC SIGNAL M 7,649.41
14576 CSI SERVICES INC4 6489 02/11/2025 10317854 03042025 118311 498,068.85 02/20/2025 INV PD INT'L BOARDWALK SURFACE R 893 CUMMINS CAL PACIFIC, INC.X4-250255270 02/04/2025 10317932 03042025 118312 576.48 03/06/2025 INV PD UNIT 116-15 CRANK CASE AN 8043 D & R OFFICE WORKS INC133193 08/26/2024 10317741 03042025 118313 3,996.54 09/26/2024 INV PD OFFICE PANELS/HARDWARE - 134949 6715 02/11/2025 10317671 03042025 118313 14,395.12 02/20/2025 INV PD ENGINEERING NEW WORKSPACE134950 6773 02/11/2025 10317672 03042025 118313 4,912.17 02/20/2025 INV PD ENGINEERING VAULT ACOUSTI 23,303.83
8839 DANCE 1 STUDIOD1-001 02/13/2025 10317792 03042025 118314 810.60 02/13/2025 INV PD D1-001 WINTER2025 3YPG 05 919 DANIELS TIRE SERVICE200529449 02/04/2025 10317800 03042025 118315 1,346.74 03/05/2025 INV PD UNIT 116 - TRUCK TIRES200529758 02/06/2025 10317931 03042025 118315 651.17 03/10/2025 INV PD STOCK TIRES 1,997.91
927 DATA TICKET, INC.012025PERMI 02/14/2025 10318143 03042025 118316 36.75 02/14/2025 INV PD 01/2025 GUEST PERMITS172993 12/13/2024 10318140 03042025 118316 275.00 12/13/2024 INV PD 11/2024 ADMINISTRATIVE CI175614 02/14/2025 10318142 03042025 118316 75.00 02/14/2025 INV PD 01/2025 ADMINISTRATIVE CI 386.75
952 DELL COMPUTER CORPORATION10789079644 6693 02/25/2025 10318284 03042025 118317 11,797.50 02/25/2025 INV PD DELL MONITOR 24 960 DEMCO, INC.7590924 01/17/2025 10317690 03042025 118318 430.44 02/17/2025 INV PD PRINTING SUPPLIES7591058 01/17/2025 10317694 03042025 118318 465.30 02/16/2025 INV PD PRINTING SUPPLIES7594924 01/28/2025 10317693 03042025 118318 493.83 02/27/2025 INV PD PRINTING SUPPLIES7594950 01/28/2025 10317692 03042025 118318 497.10 02/27/2025 INV PD PRINTING SUPPLIES 1,886.67
973 DEPARTMENT OF MOTOR VEHICLESDMV-BOAT808 02/10/2025 10317747 03042025 118319 7,338.00 02/10/2025 INV PD BOAT 808 TRANSFER/USE TAX &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12283 DEVIL MOUNTAIN WHOLESALE NURSERYINV455668 02/13/2025 10318018 03042025 118320 1,525.88 03/15/2025 INV PD TREES FOR PAC LANDSCAPE W 11884 DIAMOND ENVIRONMENTAL SERVICES LP0006021802 02/10/2025 10317877 03042025 118321 715.10 02/24/2025 INV PD Pallet Shelter Power Pole 13046 DIAMOND, RHONDARD1WINTER25 02/13/2025 10317794 03042025 118322 3,717.00 02/13/2025 INV PD RD1WINTER25 LINE DANCE 3A 992 DILCO INDUSTRIAL, INC.40922 02/11/2025 10317670 03042025 118323 257.34 02/20/2025 INV PD 2025 NEWS RACKS PERMIT ST 10499 DISABILITY ACCESS CONSULTANTS, LLC25-010 6702 02/11/2025 10318112 03042025 118324 2,350.00 02/20/2025 INV PD COMPLIANCE WITH AMERICANS 5852 DUMKE, ANNE02122025 02/12/2025 10317984 03042025 118325 480.00 02/20/2025 INV PD 02/2025 CITATION APPEAL H 14764 DUNBAR ARCHITECTURE0521 6703 02/11/2025 10317673 03042025 118326 300.00 02/20/2025 INV PD DESIGN SERVICES FOR RB HI 1055 EASY READERER25021325 02/13/2025 10318154 03042025 118327 385.00 02/21/2025 INV PD USED OIL AD EASY READERRD25-003 6519 02/03/2025 10317992 03042025 118327 225.00 02/24/2025 INV PD LEGAL ADS PUBLISHINGRD25-012 6519 02/03/2025 10317994 03042025 118327 389.25 02/24/2025 INV PD LEGAL ADS PUBLISHINGRD25-013 6519 02/03/2025 10317996 03042025 118327 227.25 02/24/2025 INV PD LEGAL ADS PUBLISHINGRD25-014 6519 02/03/2025 10317997 03042025 118327 162.00 02/24/2025 INV PD LEGAL ADS PUBLISHING 1,388.50
1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.25-010 02/07/2025 10318040 03042025 118328 2,113.00 03/09/2025 INV PD SAMPLING FOR MOLD FS3 - P 1110 ENTENMANN-ROVIN COMPANY0186001-IN 02/05/2025 10318012 03042025 118329 194.75 02/24/2025 INV PD CAPTAIN RETIREMENT BADGE 0186192-IN 02/11/2025 10318010 03042025 118329 1,349.36 02/24/2025 INV PD AWARD CEREMONY MEDALS 1,544.11
10248 EPAX SYSTEMS, INC.37152 02/01/2024 10317799 03042025 118330 1,001.93 03/02/2025 INV PD MONTHLY PIER COMPACTOR 2/ 1144 EWING IRRIGATION PRODUCTS24813820 02/04/2025 10318017 03042025 118331 383.93 03/10/2025 INV PD IRRIGATION SUPPLIES FOR P &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1169 FASTENAL COMPANYCALO259410 10/04/2024 10318039 03042025 118332 866.78 11/18/2024 INV PD CHAIN - PARKS DIV 1176 FEDERAL EXPRESS CORPORATION8-770-91888 02/14/2025 10318129 03042025 118333 18.91 02/24/2025 INV PD FEDEX EXPRESS SHIPMENT 5752 FEHR AND PEERS181567 6647 02/11/2025 10317947 03042025 118334 8,622.50 02/20/2025 INV PD PEDESTRIAN ENHANCEMENTS O181981 6647 02/11/2025 10317948 03042025 118334 14,450.00 02/20/2025 INV PD PEDESTRIAN ENHANCEMENTS O183192 6647 02/11/2025 10317946 03042025 118334 27,547.39 02/20/2025 INV PD PEDESTRIAN ENHANCEMENTS O 50,619.89
10479 FLYING LION, INC.2147 6524 02/10/2025 10318056 03042025 118335 1,304.99 03/12/2025 INV PD 02/2025 DRONE LEASE AND F 10825 FRANCO AUTO UPHOLSTERY17231 02/12/2025 10317940 03042025 118336 175.00 03/15/2025 INV PD UNIT 407 REPAIR BUCKET SE 1258 FRANK SCOTTO TOWING78554C 02/09/2025 10318055 03042025 118337 191.00 02/09/2025 INV PD TOW SERVICE DR 25-0827 7685 FRANKLIN TRUCK PARTS, INCLB236610 02/13/2025 03042025 118338 393.00 03/15/2025 INV PD UNIT 116-15 REAR BRAKE SHLB236615 02/13/2025 10317927 03042025 118338 2,227.67 03/15/2025 INV PD UNIT 116-15 FRONT BRAKE P 2,620.67
10191 FRONTIER2090473640-020325 02/20/2025 10318028 03042025 118339 116.32 02/20/2025 INV PD PH CHARGE2090473640-03062025 02/20/2025 10318062 03042025 118339 116.20 02/20/2025 INV PD PH CHARGE2091504213-03092025 02/24/2025 10318188 03042025 118339 87.93 02/24/2025 INV PD PH CHARGES 20915042132091507167-022125 02/20/2025 10318026 03042025 118339 144.71 02/20/2025 INV PD PH CHARGE2091885137-03092025 02/20/2025 10318111 03042025 118339 11,657.37 02/20/2025 INV PD PH CHARGE 2091885137050792130270830-022525 02/20/2025 10318029 03042025 118339 116.20 02/20/2025 INV PD PH CHARGE3103763990-022125 02/20/2025 10318027 03042025 118339 70.84 02/20/2025 INV PD PH CHARGE3103764019-03092025 02/24/2025 10318187 03042025 118339 101.31 02/24/2025 INV PD PH CHARGE 31037640193109376660-03092025 02/24/2025 10318186 03042025 118339 259.69 02/24/2025 INV PD PH CHARGE 310 937 6660 12,670.57
3202 GALE86504650 01/23/2025 10317961 03042025 118340 86.20 02/22/2025 INV PD BOOKS86592447 01/27/2025 10317960 03042025 118340 225.00 02/26/2025 INV PD BOOKS86743165 02/04/2025 10317956 03042025 118340 219.21 03/03/2025 INV PD BOOKS86761709 02/05/2025 10317962 03042025 118340 128.90 03/04/2025 INV PD BOOKS86762295 02/05/2025 10317963 03042025 118340 132.18 03/04/2025 INV PD BOOKS86791136 02/07/2025 10317966 03042025 118340 32.40 03/06/2025 INV PD BOOKS86793232 02/07/2025 10317965 03042025 118340 86.19 03/06/2025 INV PD BOOKS &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION86820508 02/10/2025 10317964 03042025 118340 2,178.71 03/09/2025 INV PD BOOKS 3,088.79
1289 GALLS INCORPORATED030419569 02/10/2025 10317934 03042025 118341 19.65 02/24/2025 INV PD FF/PM UNIFORMS - MENJIVAR030467695 02/14/2025 10317926 03042025 118341 575.85 02/24/2025 INV PD ARSON UNIFORM - HOFF030493366 02/17/2025 10317938 03042025 118341 257.50 02/24/2025 INV PD FF UNIFORM - OLIVERA G030493372 02/17/2025 10317937 03042025 118341 9.32 02/24/2025 INV PD FF UNIFORM NAME PLATE - O030493373 02/17/2025 10317935 03042025 118341 232.85 02/24/2025 INV PD FF UNIFORMS - OLIVERA D 1,095.17
12982 GARCIA, GERARDOTRAIN-042824 02/20/2025 10318139 03042025 118342 434.70 02/20/2025 INV PD GERARDO GARCIA TRAINING/T 1300 GAS COMPANY, THE06964443334-020425 02/04/2025 10317859 03042025 118343 9,485.69 02/25/2025 INV PD MULTIPLE ADDRESSES 12/31/ 7023 GEOSYNTEC609404 5993 02/11/2025 10317675 03042025 118344 4,876.50 02/20/2025 INV PD FULTON PLAYFIELD PLANNING610617 5993 02/11/2025 10318048 03042025 118344 2,993.00 02/20/2025 INV PD FULTON PLAYFIELD PLANNING611010 6791 02/11/2025 10318328 03042025 118344 6,816.75 02/20/2025 INV PD ENVIRONMENTAL SUPPORT SER 14,686.25
1334 GLADWELL GOVERNMENTAL SERVICES, INC.5566 6675 11/10/2024 10317971 03042025 118345 5,475.00 02/24/2025 INV PD ELECTION CONSULTING5584 6675 02/14/2025 10317968 03042025 118345 850.00 02/24/2025 INV PD ELECTION CONSULTING 6,325.00
10749 GLICKSMAN CONSULTING, LLCJAN. 4, 2025 01/04/2025 10318300 03042025 118346 3,750.00 02/24/2025 INV PD ACTUARIAL STUDY SELF-INSU 6345 GOLD COAST TOURS, INC.430131 02/18/2025 10317833 03042025 118347 1,221.00 02/18/2025 INV PD SENIOR EXCURSION PANTAGES432128 02/18/2025 10317834 03042025 118347 1,375.00 02/18/2025 INV PD SENIOR EXCURSION CA BOTAN 2,596.00
3706 GOLDEN STATE WATER54719000009-020525 02/05/2025 10317945 03042025 118348 176.29 02/26/2025 INV PD REDONDO BLV. AND ARTESIA, 9952 GROTENHUIS, JEFF020925 02/19/2025 10317882 03042025 118349 1,492.40 02/19/2025 INV PD 020925 JANUARY2025 SENIOR 1416 HAAKER EQUIPMENT COMPANYC1AK1Y 11/07/2024 10318109 03042025 118350 -1,082.65 02/20/2025 CRM PD CREDIT/RETURN - PIER SWEEW1ABD4 02/04/2025 10318107 03042025 118350 2,512.46 03/04/2025 INV PD PIER SWEEPER REPAIR & PAR &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1,429.81 12325 HART INTERCIVIC, INCINV002002 6764 02/11/2025 10317954 03042025 118351 2,586.61 02/24/2025 INV PD CONTRACT SERVICES - MARCHINV002006 6764 02/12/2025 10317952 03042025 118351 4,996.98 02/24/2025 INV PD CONTRACT SERVICES - MARCH 7,583.59
6750 HF & H CONSULTANTS, LLC9721888 6633 02/14/2025 10318068 03042025 118352 4,408.25 03/14/2025 INV PD 2024 REVIEW 2ND AMENDMENT 3519 HUNTINGTON BEACH HONDA118543 02/04/2025 10318072 03042025 118353 3,686.36 02/12/2025 INV PD 2020 HONDA CRF1100A SERVI 3760 IBARRA-ARMAS, KRISTY021225 02/13/2025 10317790 03042025 118354 588.00 02/13/2025 INV PD 021225 WINTER2025 3APG 05 12138 INSIGHT PUBLIC SECTOR SLED1101240970 6588 02/04/2025 10317201 03042025 118355 19,306.89 02/04/2025 INV PD 55 " TOUCH SCREEN OUTDOOR1101243453 6779 02/13/2025 10317775 03042025 118355 11,851.99 02/13/2025 INV PD INFOBLOX 31,158.88
8090 INTEGRATED MEDIA SYSTEMS47311 6803 02/20/2025 10318031 03042025 118356 10,606.90 02/20/2025 INV PD LIBRARY PAGING SYSTEM REP 1619 INTERSTATE BATTERIES OF CALIF COAST, INC130113051 02/11/2025 10317801 03042025 118357 3,317.90 03/12/2025 INV PD STOCK BATTERIES55175 02/06/2025 10317764 03042025 118357 155.91 03/06/2025 INV PD UNIT 680 BATTERY 3,473.81
7956 IPS GROUP, INC.INV105486 12/31/2024 10318088 03042025 118358 1,836.83 02/20/2025 INV PD 12/2024 METER TRANSACTION 14802 IWORQ SYSTEMS INC211188 01/17/2025 10318170 03042025 118359 2,250.00 02/24/2025 INV PD Additional Web Forms for 13045 JEHANIAN, ARMENA1441 02/19/2025 10317885 03042025 118360 1,932.00 02/19/2025 INV PD 1441 WINTER2025 3YPG1003 3469 JENKINS, JOAN STEIN020425 02/04/2025 10317881 03042025 118361 1,435.00 02/24/2025 INV PD 1/25 Court Services 11296 JOE MAR POLYGRAPH & INVESTIGATION25-008-RBPD 02/11/2025 10318024 03042025 118362 250.00 02/20/2025 INV PD POLYGRAPH N BAEDEKER &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14645 KARPEL SOLUTIONS71166 02/11/2025 10317899 03042025 118363 2,743.51 02/24/2025 INV PD 1/25 Karpel Travel Expens 1749 KING HARBOR MARINE CENTER17501-A 6795 01/08/2025 10317893 03042025 118364 195.28 02/08/2025 INV PD BOAT 801 REPAIR AND MAINT17501-B 6795 01/08/2025 10317904 03042025 118364 109.50 02/08/2025 INV PD BOAT 801 REPAIR AND MAINT175109 6795 01/09/2025 10317894 03042025 118364 225.36 02/09/2025 INV PD BOAT 801 REPAIR AND MAINT17512-AA 6795 01/08/2025 10317905 03042025 118364 188.30 02/08/2025 INV PD BOAT 801 REPAIR AND MAINT175244 6795 01/13/2025 10317891 03042025 118364 231.32 02/13/2025 INV PD BOAT 801 REPAIR AND MAINT17529-CC 6795 01/14/2025 10317870 03042025 118364 232.10 02/15/2025 INV PD BOAT 801 REPAIR AND MAINT17534-B 6795 01/16/2025 10317884 03042025 118364 472.98 02/16/2025 INV PD BOAT 801 REPAIR AND MAINT17574 6795 01/24/2025 10317875 03042025 118364 85.09 02/24/2025 INV PD BOAT 801 REPAIR AND MAINT175883 6795 01/28/2025 10317874 03042025 118364 576.25 02/28/2025 INV PD BOAT 801 REPAIR AND MAINT176522 6795 02/10/2025 10317872 03042025 118364 218.98 03/12/2025 INV PD BOAT 801 REPAIR AND MAINT176544 02/12/2025 10318141 03042025 118364 602.14 03/12/2025 INV PD BOAT 801 EXHAUST HOSE W/ 176555 02/10/2025 10318138 03042025 118364 676.01 03/10/2025 INV PD BOAT 801 HARDWARE177579 6795 01/24/2025 10317873 03042025 118364 28.04 02/24/2025 INV PD BOAT 801 REPAIR AND MAINT2268187 6725 01/17/2025 10317768 03042025 118364 107.31 02/17/2025 INV PD UPFITTING MATERIAL AND SE360031 6795 01/09/2025 10317895 03042025 118364 1,130.58 02/09/2025 INV PD BOAT 801 REPAIR AND MAINT39174 6725 01/06/2025 10318125 03042025 118364 2,880.00 02/06/2025 INV PD UPFITTING MATERIAL AND SE39187 6795 01/10/2025 10317914 03042025 118364 900.00 02/10/2025 INV PD BOAT 801 REPAIR AND MAINT39191 6795 01/13/2025 10317913 03042025 118364 1,073.13 02/13/2025 INV PD BOAT 801 REPAIR AND MAINT392051 02/12/2025 10318135 03042025 118364 602.14 03/12/2025 INV PD BOAT 801 EXHAUST HOSE W/ 39208 6795 01/21/2025 10317910 03042025 118364 360.00 02/21/2025 INV PD BOAT 801 REPAIR AND MAINT39214 6725 01/22/2025 10317766 03042025 118364 2,160.00 02/22/2025 INV PD UPFITTING MATERIAL AND SE39217 6795 01/24/2025 10317916 03042025 118364 2,907.74 02/24/2025 INV PD BOAT 801 REPAIR AND MAINT392199 6795 01/28/2025 10317876 03042025 118364 215.16 02/28/2025 INV PD BOAT 801 REPAIR AND MAINT39225 6725 01/24/2025 10317767 03042025 118364 1,694.42 02/24/2025 INV PD UPFITTING MATERIAL AND SE39226 6795 01/27/2025 10317917 03042025 118364 1,820.23 02/27/2025 INV PD BOAT 801 REPAIR AND MAINT39238 02/03/2025 10318134 03042025 118364 720.00 03/03/2025 INV PD BOAT 801 FABRICATE FIBERG39253 6725 01/15/2025 10318126 03042025 118364 750.00 02/15/2025 INV PD UPFITTING MATERIAL AND SE39255 6725 02/07/2025 10318128 03042025 118364 3,610.53 03/07/2025 INV PD UPFITTING MATERIAL AND SE39260 6725 01/07/2025 10318130 03042025 118364 2,880.00 02/07/2025 INV PD UPFITTING MATERIAL AND SE39261 6725 01/07/2025 10318131 03042025 118364 720.00 02/07/2025 INV PD UPFITTING MATERIAL AND SE39263 6725 01/07/2025 10318132 03042025 118364 1,440.00 02/07/2025 INV PD UPFITTING MATERIAL AND SE423044-B 6795 02/10/2025 10317871 03042025 118364 52.43 03/12/2025 INV PD BOAT 801 REPAIR AND MAINT588992 6795 01/20/2025 10317902 03042025 118364 258.91 02/20/2025 INV PD BOAT 801 REPAIR AND MAINT912938 6795 01/25/2025 10317880 03042025 118364 202.34 02/25/2025 INV PD BOAT 801 REPAIR AND MAINT 30,326.27
14134 KIS82961 6334 02/13/2025 10317751 03042025 118365 442.42 02/13/2025 INV PD ON CALL SERVICES REMOTE P 14838 KRISTIN MULLER TRANSCRIPTION SERVICES010525KM 02/11/2025 10317969 03042025 118366 902.24 02/24/2025 INV PD 2/25 Transcription Servic 1807 L.N. CURTIS & SONS, INC.INV912730 01/31/2025 10317912 03042025 118367 251.00 02/24/2025 INV PD SCBA PARTS &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1828 LANCE, SOLL & LUNGHARD, LLP66827 6244 01/31/2025 10317866 03042025 118368 1,632.50 02/19/2025 INV PD GASB ACCOUNTING SERVICES 9936 LARRY WALKER ASSOCIATES00531.05-3 6637 02/11/2025 10318113 03042025 118369 6,087.29 02/20/2025 INV PD NPDES SERVICES 12848 LEADING RESOURCES INC4290R 6806 02/04/2025 10317983 03042025 118370 825.00 02/24/2025 INV PD Strategic Plan Developmen4301 6645 02/20/2025 10318091 03042025 118370 300.00 02/20/2025 INV PD STRATEGIC PLANNING FACILI 1,125.00
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.333828 10/18/2024 10318054 03042025 118371 958.71 02/24/2025 INV PD 9/24 C. Garcia Legal Fees343207 02/13/2025 10318060 03042025 118371 467.50 02/24/2025 INV PD 1/24 General Legal Fees343209 02/13/2025 10318057 03042025 118371 275.00 02/24/2025 INV PD 1/25 J. Pailet (EEOC) Leg343210 02/13/2025 10318058 03042025 118371 162.50 02/24/2025 INV PD 1/25 B. Ridenour (CN21) L343213 02/13/2025 10318059 03042025 118371 4,127.50 02/24/2025 INV PD 1/25 General Advice & Cou 5,991.21
1884 LIEBERT CASSIDY WHITMORE280678 10/31/2024 10318094 03042025 118373 13,257.00 02/24/2025 INV PD MGMT TOTAL COMPENSATION S282819 11/30/2024 10318092 03042025 118372 42.00 02/24/2025 INV PD MGMT TOTAL COMPENSATION S 13,299.00
1887 LIFE ASSIST, INC.1554162 02/10/2025 10317909 03042025 118374 1,367.41 02/24/2025 INV PD MEDICAL/PM AID SUPPLIES1556292 02/17/2025 10317911 03042025 118374 1,542.23 02/24/2025 INV PD MEDICAL/PM AID SUPPLIES 2,909.64
14511 LOFTY GOALS009 6540 02/19/2025 10318051 03042025 118375 1,000.00 02/20/2025 INV PD 02/2025 FITNESS WELLNESS 1938 LOS ANGELES COUNTY ASSESSOR25ASRE104 01/15/2025 10318149 03042025 118376 12.00 02/24/2025 INV PD 2 maps @ $6.00 each25ASRE122 02/18/2025 10318147 03042025 118376 114.00 02/24/2025 INV PD 19 maps @ $6.00 each 126.00
1951 LOS ANGELES COUNTY SHERIFF'S DEPT251913HN 02/09/2025 10317973 03042025 118377 423.29 02/24/2025 INV PD 11/24 Homeless Court Serv251914HN 02/09/2025 10317978 03042025 118377 423.29 02/24/2025 INV PD 1/25 Homeless Court Servi251979BL 02/12/2025 10318004 03042025 118377 1,540.15 02/20/2025 INV PD 01/2025 INMATE FOOD SERVI 2,386.73
14518 LOVEJOY FOUNDATION INCRB03012025 6532 02/20/2025 10318090 03042025 118378 1,250.00 02/20/2025 INV PD 03/2025 ANIMAL SHELTERING &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10274 MACKAY METERS, INC.1068719 6523 01/31/2025 10318086 03042025 118379 134.00 02/20/2025 INV PD 01/2025 WATERFRONT PARKIN1068968 6523 01/31/2025 10318084 03042025 118379 5,334.00 02/20/2025 INV PD 01/2025 METER TRANSACTION 5,468.00
3963 MANHATTTAN BEACH TOYOTA658089 02/15/2025 10317942 03042025 118380 20.96 03/17/2025 INV PD UNIT 407 SEAT HANDLE 8223 MARIPOSA LANDSCAPES, INC112307 01/31/2025 10318019 03042025 118381 3,608.58 01/31/2025 INV PD WEED CONTROL FOR PAC LAND 11872 MCA DIRECT2025011 02/03/2025 10317991 03042025 118382 402.93 02/24/2025 INV PD ELECTION SUPPLIES 11171 MEHTA MECHANICAL COMPANY, INC.MMC-015A 6048 02/11/2025 10317958 03042025 118383 111,957.50 02/20/2025 INV PD PORTOFINO WAY & YACHT CLU 4582 MELAD & ASSOCIATESRB25-04 6385 02/12/2025 10318173 03042025 118384 53,760.00 02/24/2025 INV PD Melad & Associates plan c 2117 MERRIMAC ENERGY GROUP2237303 6802 02/12/2025 10318080 03042025 118385 16,323.25 02/22/2025 INV PD 4,000 GALLONS DIESEL FUEL 9957 MICHAEL BAKER INTERNATIONAL, INC.1239041 6349 02/11/2025 10317735 03042025 118386 12,891.00 02/20/2025 INV PD ARTESIA/AVIATION RIGHT TU 7177 MICHEL & ASSOCIATES, P.C.13320TS 01/22/2025 10318061 03042025 118387 3,776.00 02/24/2025 INV PD 12/24 BBK Landfill (Insur 9518 MIND BODY OCEANDF2025WINTER 02/20/2025 10318144 03042025 118388 892.50 02/20/2025 INV PD DF2025WINTER 3APG0507-01 12334 MINTZ, LEVIN, COHN, FERRIS, GLOVSKY,9402751 12/13/2024 10317883 03042025 118389 2,785.40 02/24/2025 INV PD 11/24 CPRA Requests Legal9403743 12/18/2024 10317896 03042025 118389 3,004.40 02/24/2025 INV PD 120124 - 121724 CPRA Requ 5,789.80
13349 MINUTEMAN PRESS REDONDO BEACH33720 6217 02/13/2025 10317749 03042025 118390 186.15 02/13/2025 INV PD Minuteman Press Printing 33747 6217 02/20/2025 10318030 03042025 118390 673.43 02/20/2025 INV PD Minuteman Press Printing &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 859.58 14862 MITCHELL, BRADY136433 01/29/2025 10317135 03042025 118391 200.00 01/29/2025 INV PD REFUND AV RETURN DEPOSIT 6080 MOFFATT & NICHOL00793629 6622 11/06/2024 10316196 03042025 118392 17,459.63 01/13/2025 INV PD MOFATT & NICHOL CONTRACT 00795115 6622 12/12/2024 10316336 03042025 118392 1,066.98 01/13/2025 INV PD MOFFATT & NICHOL PUBLIC B00795364 6622 12/12/2024 10316333 03042025 118392 47,062.13 01/13/2025 INV PD MOFFATT & NICHOL PUBLIC B00796334 3712 02/11/2025 10317674 03042025 118392 995.50 02/20/2025 INV PD Municipal&SportFishingTim796809 6622 02/26/2025 10318588 03042025 118392 72,977.60 03/10/2025 INV PD Moffatt & Nichol Public B 139,561.84
8792 MUNICIPAL EMERGENCY SERVICES, INC.IN2199257 02/06/2025 10317920 03042025 118393 353.77 02/24/2025 INV PD UNIFORM WILDLAND GEAR 10711 NICHOLS CONSULTING ENGINEERS, CHTD910073015 6038 02/11/2025 10317849 03042025 118394 17,600.00 02/20/2025 INV PD RESIDENTIAL STREET REHABI 4796 OCCU-MED,LTD.0225900 01/31/2025 10318127 03042025 118396 843.36 02/24/2025 INV PD PHYSICAL EXAMS, 3 FT EE'S0225900.3 01/31/2025 10318124 03042025 118395 2,835.54 02/24/2025 INV PD PHYSICAL EXAMS, 2 PT EE'S 3,678.90
13029 ODP BUSINESS SOLUTIONS, LLC394534928001 02/18/2025 10317832 03042025 118397 674.03 02/18/2025 INV PD PEN PAPER IN BULK OFFICE 394543082001 02/18/2025 10317836 03042025 118397 21.56 02/18/2025 INV PD OFFICE PLANNERS STENO PAD405499636001 12/31/2024 10318073 03042025 118397 47.57 01/31/2025 INV PD OFFICE SUPPLIES - ROSE407271498001 01/31/2025 10317787 03042025 118397 123.49 03/07/2025 INV PD WHITE BOARD, SHARPENER, P407610576001 02/18/2025 10317839 03042025 118397 276.02 02/18/2025 INV PD OFFICE SUPPLIES408167670002 02/03/2025 10317924 03042025 118397 34.63 02/24/2025 INV PD FS1 ADM KITCHEN SUPPLIES408561333001 01/29/2025 10317695 03042025 118397 5.84 02/28/2025 INV PD OFFICE SUPPLIES408561947001 01/28/2025 10317696 03042025 118397 193.34 02/27/2025 INV PD OFFICE SUPPLIES409051584001 01/29/2025 10318023 03042025 118397 206.34 02/20/2025 INV PD TEMPRANO OFFICE SUPPLIES409184438001 01/31/2025 10318105 03042025 118397 37.51 02/24/2025 INV PD FRONT OFFICE SUPPLIES, WA409510725001 01/30/2025 10318330 03042025 118397 68.13 03/07/2025 INV PD three headsets410372882001 02/06/2025 10318121 03042025 118397 61.29 02/20/2025 INV PD OFFICE SUPPLIES411718139001 02/12/2025 10318392 03042025 118397 18.60 02/20/2025 INV PD OFFICE SUPPLIES411718628001 02/11/2025 10318120 03042025 118397 168.89 02/20/2025 INV PD OFFICE SUPPLIES411718634001 02/12/2025 10318394 03042025 118397 52.10 02/20/2025 INV PD OFFICE SUPPLIES411994733001 02/14/2025 10318393 03042025 118397 56.44 02/20/2025 INV PD OFFICE AND COFFEE SUPPLIE 2,045.78
14675 OOMA INC109054 02/11/2025 10317635 03042025 118398 65.70 02/11/2025 INV PD R232 0026501 AIRDIAL 2408 PV VILLAGE PET HOSPITAL &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION692567930 02/06/2025 10317982 03042025 118399 54.50 02/20/2025 INV PD INJURED CAT 2/6/25 12759 PARKMOBILE LLCINV41982 01/31/2025 10318041 03042025 118400 1,773.25 02/20/2025 INV PD 01/2025 MOBILE PARKING TR 8133 PCI STRIPING10998C-16 6670 02/07/2025 10318070 03042025 118401 3,917.80 03/07/2025 INV PD CITYWIDE TRAFFIC STRIPPIN 2453 PERFORMANCE NURSERY0000270350 02/11/2025 10318020 03042025 118402 758.83 03/11/2025 INV PD AGAPANTHUS PLANT FOR PAC 14879 PETZ, NICOLETTECONF MILEAGE 12/05/2024 10318177 03042025 118403 77.72 02/24/2025 INV PD TAX CONF MILEAGE 2487 PLUMBER'S DEPOTPD-58127 6278 02/19/2025 10318082 03042025 118404 3,832.50 03/19/2025 INV PD 2023 GAPVAX COMBINATION T 12324 PRODOCUMENTSOLUTIONS, INC.63472 6805 02/03/2025 10317974 03042025 118405 131,243.46 02/24/2025 INV PD ELECTION PRINTING SERVICE 2548 PRUDENTIAL OVERALL SUPPLY43005093 02/11/2025 10317890 03042025 118406 29.45 02/24/2025 INV PD MATS/ACCT 20419235 FD #343006863 02/18/2025 10317889 03042025 118406 27.50 02/24/2025 INV PD 02/25 FS1/DEL # 02419018
56.95 12665 QUALITY REFRIGERATION COMPANY INC0109178-IN 02/06/2025 10317724 03042025 118407 4,102.22 03/06/2025 INV PD SERVICE CALL AT HISTORIC 0109234-IN 02/06/2025 10317723 03042025 118407 721.94 03/06/2025 INV PD SERVICE CALL AT PAC- FIRE 4,824.16
5029 QUEST TAEKWONDO01-RBCS2025 02/19/2025 10317886 03042025 118408 262.50 02/19/2025 INV PD 01-RBCS2025 WINTER2025 3Y 12696 REACHING EDUCATIONAL MILESTONES2012025 02/21/2025 10318164 03042025 118409 469.28 02/21/2025 INV PD PARTIAL REFUND - REM MUSI2132025 02/21/2025 10318162 03042025 118409 500.00 02/21/2025 INV PD PARTIAL REFUND - REM SOUT 969.28
11255 RED SECURITY GROUP, LLC102011 02/24/2025 10318179 03042025 118410 19.71 02/24/2025 INV PD DUPLICATE KEYS FOR SEASI 2618 RED WING SHOE STORES11-1-159669 02/10/2025 10317721 03042025 118411 350.00 03/12/2025 INV PD JOSUE MELENDREZ WORK BOOT &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 12044 RENDELL, BRAD01272025 01/27/2025 10317887 03042025 118412 45.00 02/24/2025 INV PD UNDERWATER MAINTENANCE HA01312025 01/31/2025 10317888 03042025 118412 90.00 02/24/2025 INV PD MAINTENANCE KELP/ZINC FIR 135.00
13594 REVIZE LLC19383 6807 02/20/2025 10318032 03042025 118413 9,700.00 02/20/2025 INV PD WEBSITE HOSTING & MAINT - 9590 REYNOLDS, JUSTIN TOOLREIMBURS-FY24/25 02/20/2025 10318093 03042025 118414 500.00 02/20/2025 INV PD TOOL REIMBURSEMENT - ELEC 2685 RICHARDS, WATSON & GERSHON251671 02/12/2025 10318410 03042025 118415 1,976.50 02/20/2025 INV PD JAN 2025 R6900-1055 EMINE 14102 ROBERT HALF64457040 6284 12/24/2024 10318352 03042025 118416 2,613.00 02/19/2025 INV PD TEMPORARY STAFFING FOR FI64596515 6284 02/03/2025 10318016 03042025 118416 2,454.27 02/19/2025 INV PD TEMPORARY STAFFING FOR FI64620160 6284 02/06/2025 10317864 03042025 118416 3,166.80 02/19/2025 INV PD TEMPORARY STAFFING FOR FI64633563 6284 02/11/2025 10317865 03042025 118416 3,166.80 02/19/2025 INV PD TEMPORARY STAFFING FOR FI64647882 6391 02/13/2025 10317829 03042025 118416 904.76 02/24/2025 INV PD ROBERT HALF INC Contracto64648031 6391 02/13/2025 10317830 03042025 118416 2,354.80 02/24/2025 INV PD ROBERT HALF INC Contracto64671293 6284 02/20/2025 10318172 03042025 118416 3,166.80 02/20/2025 INV PD TEMPORARY STAFFING FOR FI64673318 6391 02/20/2025 10318176 03042025 118416 1,102.24 02/24/2025 INV PD ROBERT HALF INC Contracto64697062 6284 02/27/2025 10318461 03042025 118416 2,454.27 02/27/2025 INV PD TEMPORARY STAFFING FOR FI 21,383.74
6661 ROBERTSON'S601763 02/03/2025 10317788 03042025 118417 910.82 03/10/2025 INV PD CONCRETE 2801 MCBAIN AVE604295 02/10/2025 10317789 03042025 118417 866.82 03/10/2025 INV PD CONCRETE 2801 MCBAIN AVE607324 02/19/2025 10318156 03042025 118417 949.52 03/10/2025 INV PD CONCRETE- MCBAIN/BELAND 2,727.16
12304 RON'S MAINTENANCE, INC.1238 6366 02/06/2025 10318069 03042025 118418 21,268.00 03/06/2025 INV PD PROVIDE CATCH BASIN MAINT 3031 SC FUELSIN-0000667825 6798 02/11/2025 10317869 03042025 118419 27,006.08 03/13/2025 INV PD 7,000 GALLONS UNLEADED FU 8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM504982 12/10/2024 10317760 03042025 118420 275.00 01/10/2025 INV PD UNIT 353-09 ENGINE SERVIC 4861 SECTRAN SECURITY, INC.24111576 11/07/2024 10318558 03042025 118421 561.60 03/04/2025 INV PD 415 DIAMOND ST - NOV 202425021580 02/10/2025 10317867 03042025 118421 589.68 02/19/2025 INV PD 415 DIAMOND STREET - FEB &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1,151.28 11774 SHAFER, MARIA2025-008 RBPUBLICSAF 02/03/2025 10317987 03042025 118422 510.00 02/24/2025 INV PD MEETING MINUTES FOR PUBLI2025-009 RBCC 02/03/2025 10317989 03042025 118422 1,020.00 02/24/2025 INV PD MEETING MINUTES FOR CC 1/2025-010 RBPUBLICSAF 02/03/2025 10317981 03042025 118422 510.00 02/24/2025 INV PD MEETING MINUTES FOR PUBLI2025-013 RBPC 02/03/2025 10317977 03042025 118422 765.00 02/24/2025 INV PD MEETING MINUTES FOR PLANN 2,805.00
8719 SHEYBANI, KERRIKSWINTER2025 02/20/2025 10318146 03042025 118423 980.00 02/20/2025 INV PD KSWINTER2025 YOGA 3APG060 8622 SHOETERIA0080544-IN 02/10/2025 10317769 03042025 118424 350.00 03/27/2025 INV PD JESUS AVILA WORK BOOTS FY 9823 SHRED-IT USA LLC8009740529 02/19/2025 10317951 03042025 118425 413.53 02/24/2025 INV PD PAPER SHREDDING SERVICE 14214 SIERRA CONSTRUCTION AND EXCAVATION INC2000-8098 6310 02/11/2025 10318407 03042025 118426 9,471.50 02/20/2025 INV PD DOMINGUEZ PARK PLAYGROUND 2898 SIGNVERTISE12150 02/03/2025 10317959 03042025 118427 1,749.81 02/24/2025 INV PD STREET BANNER FOR MARCH E 11210 SOUTH BAY FLEET SPECIALIST21741 02/13/2025 10317936 03042025 118428 3,749.82 03/15/2025 INV PD UNIT 665-23 REPAIRED R FE21744 02/04/2025 10317939 03042025 118428 3,972.29 03/06/2025 INV PD UNIT 261 REPAIRED ROOF AN 7,722.11
2990 SOUTH BAY FORD522864 01/14/2025 10317756 03042025 118429 35.28 02/14/2025 INV PD UNIT 678 BOLT524971 11/29/2024 10317759 03042025 118430 1,984.28 12/29/2024 INV PD UNIT 370 REPLACE THROTTLE526465 02/06/2025 10317761 03042025 118429 19.62 03/06/2025 INV PD UNIT 406 AXLE SEALS527586 02/14/2025 10317929 03042025 118429 667.96 03/16/2025 INV PD UNIT 666 FRONT LOWER CONTCM522864 01/16/2025 10317758 03042025 118429 -35.28 02/16/2025 CRM PD CREDIT FOR ORIGINAL INVOI 2,671.86
2999 SOUTH BAY SHELLSHELLCARWASH 1/25 02/20/2025 10318078 03042025 118431 584.00 03/20/2025 INV PD 1/25 CITY VEHICLE CAR WAS 3016 SOUTHERN CALIFORNIA EDISON600001012446-021525 02/10/2025 10317805 03042025 118432 67,343.52 03/03/2025 INV PD GRANT/MAN BCH BLVD/ PROS/700062327897-013125 01/31/2025 10317860 03042025 118432 3,369.45 02/20/2025 INV PD N. HARBOR DR,MAR WAY,FISH700062391656-013125 01/31/2025 10317861 03042025 118432 1,228.65 02/20/2025 INV PD BERYL/HAR/PORTOFINO,BASIN &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 71,941.62 3045 SPECIALTY DOORS55582S 01/30/2025 10318065 03042025 118433 3,219.75 03/01/2025 INV PD RESET OPERATOR ON AUTO-DO55658S 02/11/2025 10318066 03042025 118433 654.66 03/13/2025 INV PD PREVENTATIVE MAINTENANCE 3,874.41
10201 SPORTBALLSBWINTER25 02/13/2025 10317795 03042025 118434 3,304.00 02/13/2025 INV PD SBWINTER25 3YPG 1105 1106 10673 SPOTLIGHT EVENTS, INC.2082025 02/26/2025 10318348 03042025 118435 504.19 02/26/2025 INV PD PARTIAL REFUND - SPOTLIGH 3070 STANDARD INSURANCEJAN 2025 01/01/2025 10318098 03042025 118436 9,397.07 02/24/2025 INV PD BENEFITS-LIFE, VOL, LIFE, 3125 SUN BADGE CO.422565 02/05/2025 10317915 03042025 118437 119.41 02/24/2025 INV PD ENGINEER UNIFORM BADGE 10365 T-MOBILE998197361-02192025 02/03/2025 10317708 03042025 118438 168.42 02/24/2025 INV PD FIRE DEPT PHONES/INTERNET998197361-393468 02/13/2025 10317742 03042025 118438 282.38 02/13/2025 INV PD ATT RBFD 998197361 450.80
8435 T-MOBILE USA99820991-1224 12/22/2024 10318153 03042025 118439 452.36 01/19/2025 INV PD PW IPADS DEC 2024999820991-0125 01/21/2025 10318161 03042025 118439 453.68 02/21/2025 INV PD PW IPADS JAN. 2025999820991-1024 10/21/2024 10318152 03042025 118439 452.36 11/19/2024 INV PD PW IPADS OCT 2024999820991-1124 11/21/2024 10318151 03042025 118439 452.36 12/20/2024 INV PD PW IPADS NOV 2024 1,810.76
9715 T2 SYSTEMS CANADA INC.INVEBP0000009893 02/18/2025 10317868 03042025 118440 190.50 02/24/2025 INV PD EXTEND BY PHONE USAGE 1/2INVSTD0000069246 02/14/2025 10317831 03042025 118440 702.51 02/24/2025 INV PD CREDIT CARD READER 893.01
14256 TEC-REFRESH INC457 6793 02/07/2025 10318669 03042025 118441 250,287.41 03/05/2025 INV PD TECH REFRESH 9361 TETRA TECH, INC52380871 6355 02/11/2025 10318047 03042025 118442 635.00 02/20/2025 INV PD PLANNING-DESIGN FOR GLENN 11787 THOMAS, JOSEPH G.012025 02/13/2025 10317793 03042025 118443 630.00 02/13/2025 INV PD 012025 JANUARY2025 SENIOR &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 71 TIME WARNER CABLE187587201020125 02/11/2025 10317629 03042025 118444 5,670.83 02/11/2025 INV PD NTWRK SERVICES 187587201188418401020125 02/11/2025 10317634 03042025 118444 420.00 02/11/2025 INV PD NTWRK SERVICES 188418401188420401020125 02/11/2025 10317633 03042025 118444 420.00 02/11/2025 INV PD NETWORK SVS 188418401188500801020125 02/11/2025 10317632 03042025 118444 258.53 02/11/2025 INV PD NETWRK SVS 188500801 6,769.36
11361 TIREHUB, LLC47660763 02/13/2025 10317930 03042025 118445 103.58 05/10/2025 INV PD UNIT 407 TIRES47760874 02/18/2025 10317943 03042025 118445 1,375.09 05/10/2025 INV PD STOCK TIRES 1,478.67
3216 TODDCO SWEEPING CO39556 02/01/2025 10317689 03042025 118446 475.00 03/01/2025 INV PD PARKING STRUCTURE MAINTEN 7130 TORRANCE AUTO REPAIR0188877 02/18/2025 10317944 03042025 118447 119.95 03/20/2025 INV PD UNIT 666 FRONT ALIGNMENT 3226 TORRANCE LOCK & KEY251895 02/21/2025 10318165 03042025 118448 320.63 02/21/2025 INV PD REPAIRS TO FAMILY RESTROO 3261 TURF STAR INCINV069447 02/10/2025 10317765 03042025 118449 73.78 03/12/2025 INV PD UNIT 296 IGNITION AND KEYINV070412 02/13/2025 10317919 03042025 118449 49.62 03/15/2025 INV PD UNIT 295 MOWING DECK PINSIV070888 02/18/2025 10317941 03042025 118449 22.20 03/20/2025 INV PD UNIT 296 DECK PINS 145.60
6191 TURNOUT MAINTENANCE COMPANY29340 02/12/2025 10317923 03042025 118450 547.24 02/24/2025 INV PD TURNOUT MAINTENANCE - FF 5885 U.S. BANK CORPORATE PAYMENT SYSTEM008801222025 01/22/2025 10317626 03042025 118451 829.66 02/22/2025 INV PD CAL CARD JAN- 2025 - SAXW01222025-5732 01/22/2025 10317856 03042025 118451 552.68 02/18/2025 INV PD CAL CARD - LORENA TRAININ01222025-6846 01/22/2025 10317857 03042025 118451 343.20 02/18/2025 INV PD CAL CARD _ MARC027001222025 01/22/2025 10317702 03042025 118451 610.05 02/18/2025 INV PD PORTOLESE CALCARD 01/22/2030301222025 02/10/2025 10317600 03042025 118451 1,238.56 02/10/2025 INV PD CLAUDIA HUIZAR 1/25 CAL C030401222025 01/22/2025 10317619 03042025 118451 3,576.03 02/22/2025 INV PD CAL CARD JAN-2025 -JUSTIN064301222025 01/22/2025 10317707 03042025 118451 408.80 02/18/2025 INV PD HARRISON CALCARD 01/22/20067301222025 01/22/2025 10317737 03042025 118451 2,460.86 02/18/2025 INV PD HAVRILCHAK CALCARD 01/22/080901222025 01/22/2025 10317664 03042025 118451 172.87 02/18/2025 INV PD AHUMADA CALCARD 01/22/202082601222025 01/22/2025 10317642 03042025 118451 1,968.16 02/22/2025 INV PD CAL CARD JAN-2025 - DAVID101701222025 01/22/2025 10317631 03042025 118451 612.85 02/22/2025 INV PD CAL CARD JAN- 2025 - AIRR110301222025 01/22/2025 10317711 03042025 118451 101.39 02/18/2025 INV PD WESTPHAL CALCARD 01/22/20111101222025 01/22/2025 10317703 03042025 118451 92.48 02/18/2025 INV PD HOLLEY CALCARD 01/22/2025115201222025 01/22/2025 10317710 03042025 118451 142.64 02/18/2025 INV PD SADEGHI CALCARD 01/22/202140201222025 01/22/2025 10317669 03042025 118451 148.86 02/18/2025 INV PD STEVENS CALCARD 01/22/202 &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION1599-01222025 01/22/2025 10317822 03042025 118451 3,339.77 02/18/2025 INV PD J REYES CC 1/25164701222025 01/22/2025 10317643 03042025 118451 972.40 02/22/2025 INV PD CAL CARD JAN-2025 - MARK 1857012225 02/13/2025 10317784 03042025 118451 2,351.48 02/13/2025 INV PD RMICHEL CALCARD 012025207601222025 01/22/2025 10317646 03042025 118451 63.46 02/22/2025 INV PD CAL CARD JAN- 2025 - MICH213301222025 01/22/2025 10317712 03042025 118451 2,179.89 02/18/2025 INV PD DOSSETT CALCARD 01/22/202229301222025 02/18/2025 10317845 03042025 118451 2,799.01 02/18/2025 INV PD N. BONILLA -SCAQMD, Hoots230001222025 02/17/2025 10317828 03042025 118451 415.83 02/17/2025 INV PD GARY MARGOLIS CAL CARD 1/260201222025 01/22/2025 10317622 03042025 118451 5,736.07 02/22/2025 INV PD CAL CARD JAN-2025 - ROBER263101222025 01/22/2025 10317734 03042025 118451 5,515.93 02/22/2025 INV PD CAL CARD JAN 2025 – GARY 279401222025 02/13/2025 10317757 03042025 118451 5,504.74 02/13/2025 INV PD MIKE COOK CALCARD 0122202287001222025 01/22/2025 10317668 03042025 118451 133.24 02/18/2025 INV PD PRESTIA CALCARD 01/22/202324801222025 01/22/2025 10317141 03042025 118451 159.57 02/22/2025 INV PD CAL CARD JAN 2025 – GLEND3460-01222025 01/22/2025 10317823 03042025 118451 2,578.00 02/18/2025 INV PD K CAMPOS CC 01/25347101222025 01/22/2025 10317644 03042025 118451 2,464.26 02/22/2025 INV PD CAL CARD JAN 2025 - VICTO3478-01222025 01/22/2025 10317815 03042025 118451 205.20 02/18/2025 INV PD R STOUT CC 01/25348101222025 01/22/2025 10317709 03042025 118451 122.68 02/18/2025 INV PD HENRY CALCARD 01/22/20253686-01222025 01/22/2025 10317820 03042025 118451 120.30 02/18/2025 INV PD B REGAN CC 1/25368901222025 02/17/2025 10317826 03042025 118451 3,857.04 02/17/2025 INV PD JACK MEYER CAL CARD 1/22/3986-012225 02/18/2025 10317928 03042025 118451 695.00 02/18/2025 INV PD DIAZ - JANUARY CALCARD4196-012225 01/22/2025 10317842 03042025 118451 948.00 02/18/2025 INV PD 1/25 J. Ford Cal Card4212012225 02/11/2025 10317639 03042025 118451 193.61 02/11/2025 INV PD GERALDINE "Gina" MANZANO 4436-01222025 01/22/2025 10317816 03042025 118451 102.80 02/18/2025 INV PD J SISANTE CC 1/254444-01222025 01/22/2025 10317810 03042025 118451 81.79 02/18/2025 INV PD B LACKEY CC 1/254603-12225 01/22/2025 10317369 03042025 118451 629.79 02/06/2025 INV PD JESSE REYES, CAL CARD, 01460801222025 01/22/2025 10317615 03042025 118451 786.79 02/22/2025 INV PD CAL CARD JAN 2025 – ADRIA469401222025 01/22/2025 10317620 03042025 118451 663.02 02/22/2025 INV PD CAL CARD JAN-2025 - STEVE4737-01222025 01/22/2025 10317812 03042025 118451 1,905.56 02/18/2025 INV PD G DAILEY CC 1/254839-01222025 01/22/2025 10317824 03042025 118451 171.48 02/18/2025 INV PD P BUTLER CC 1/25484201222025 02/11/2025 10317628 03042025 118451 19.23 02/11/2025 INV PD BCHRISTENSENCALCARD SAILI4980012225 02/13/2025 10317782 03042025 118451 795.00 02/13/2025 INV PD TLOEWENSTEIN CALCARD 01205069-01222025 01/22/2025 10317811 03042025 118451 95.30 02/18/2025 INV PD J KAMSVAAG CC 1/25507401222025 01/22/2025 10317662 03042025 118451 788.77 02/22/2025 INV PD CAL CARD JAN 2025 - CHARL515101222025 01/22/2025 10317614 03042025 118451 107.31 02/22/2025 INV PD CAL CARD JAN 2025 – JUAN 530301222025 01/22/2025 10317657 03042025 118451 100.99 02/18/2025 INV PD WEISS CALCARD 01/22/20255464-01-22-25 01/22/2025 10317268 03042025 118451 300.00 02/24/2025 INV PD CAL CARD 01-255479-01222025 01/22/2025 10317807 03042025 118451 12.86 02/18/2025 INV PD A YAMAMOTO CC 1/255614012225 02/12/2025 10317706 03042025 118451 456.81 02/12/2025 INV PD PAMELA SCOTT CALCARD JAN 562801222025 01/22/2025 10317663 03042025 118451 154.83 02/22/2025 INV PD CAL CARD JAN 2025 - JOE F5708-01222025 01/22/2025 10317819 03042025 118451 1,013.64 02/18/2025 INV PD J MAY CC 1/25574001222025 01/22/2025 10317665 03042025 118451 169.90 02/18/2025 INV PD MERRILL CALCARD 01/22/2025820012225 02/12/2025 10317697 03042025 118451 520.85 02/12/2025 INV PD KRISTEN MARTIN CALCARD JA6099012225 02/11/2025 10317655 03042025 118451 364.32 02/11/2025 INV PD ZACHARIAH PAINTER CALCARD6273-01222025 01/22/2025 10317813 03042025 118451 33.00 02/18/2025 INV PD D CONARD CC 1/25628201222025 01/22/2025 10317660 03042025 118451 98.89 02/18/2025 INV PD GONZALEZ CALCARD 01/22/206290-01222025 01/22/2025 10317817 03042025 118451 236.18 02/18/2025 INV PD B BELLANTE CC 1/25636601222025 01/22/2025 10317661 03042025 118451 564.62 02/22/2025 INV PD CAL CARD JAN-2025 - BRIAN639001222025 01/22/2025 10317641 03042025 118451 882.30 02/22/2025 INV PD CAL CARD JAN-2025 - MICHA6472012225 02/11/2025 10317649 03042025 118451 35.63 02/11/2025 INV PD KELLY ORTA CALCARD JAN 206543-012225 01/22/2025 10318564 03042025 118451 9.00 03/04/2025 INV PD 1/25 M. Webb Cal Card654601222025 01/22/2025 10317701 03042025 118451 472.84 02/18/2025 INV PD ARNOLD CALCARD 01/22/2025682001222025 01/22/2025 10317736 03042025 118451 1,192.31 02/18/2025 INV PD MANIS CALCARD 01/22/20256894012225 02/13/2025 10317783 03042025 118451 13.50 02/13/2025 INV PD NNEHRENHEIM CALCARD 01202693201222025 01/22/2025 10317143 03042025 118451 -1.73 02/22/2025 CRM PD CAL CARD JAN 2025 – MARIO709601222025 01/22/2025 10317652 03042025 118451 41.06 02/18/2025 INV PD VALDIVIA CALCARD 01/22/20710601222025 01/22/2025 10317653 03042025 118451 75.22 02/18/2025 INV PD ROSE CALCARD 01/22/2025 &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION728301222025 01/22/2025 10317656 03042025 118451 127.30 02/18/2025 INV PD PLUGGE CALCARD 01/22/20257520012225 01/22/2025 10317699 03042025 118451 134.78 02/11/2025 INV PD LIBRARY/VILHAUER753101222025 01/22/2025 10317624 03042025 118451 2,016.49 02/22/2025 INV PD CAL CARD JAN- 2025 - JERR757201222025 01/22/2025 10317698 03042025 118451 873.22 02/22/2025 INV PD CAL CARD JAN 2025 – ROY L7606012225 02/11/2025 10317640 03042025 118451 437.27 02/11/2025 INV PD ROBERT PIERCE CALCARD JAN770101222025 01/22/2025 10317704 03042025 118451 449.94 02/18/2025 INV PD KILPATRICK CALCARD 01/22/7754012225 02/13/2025 10317781 03042025 118451 9.00 02/13/2025 INV PD MWITZANSKY CALCARD 012025782001222025 02/10/2025 10317586 03042025 118451 1,370.00 02/10/2025 INV PD ROBERT NORMAN 1/25 CAL CA782501222025 01/22/2025 10317667 03042025 118451 296.66 02/18/2025 INV PD SPRY CALCARD 01/22/2025783401222025 01/22/2025 10317658 03042025 118451 174.15 02/18/2025 INV PD DRURY CALCARD 01/22/20257933-01222025 01/22/2025 10317821 03042025 118451 576.66 02/18/2025 INV PD I YANG CC 01/25801201222025 02/11/2025 10317625 03042025 118451 -34.60 02/11/2025 CRM PD CDIAZ CAL CARD CREDIT FRO8353-01222025 01/22/2025 10317818 03042025 118451 1,669.34 02/18/2025 INV PD T HOFF CC 1/25836601222025 01/22/2025 10317659 03042025 118451 490.21 02/18/2025 INV PD HALEY CALCARD 01/22/2025852401222025 01/22/2025 10317140 03042025 118451 391.78 02/22/2025 INV PD CAL CARD JAN 2025 – ROB O8775-01222025 01/22/2025 10317808 03042025 118451 368.00 02/18/2025 INV PD C SMITH CC 1/25880701222025 03/03/2025 10318473 03042025 118451 -36.12 03/03/2025 CRM PD A. ZAVALA 1/25 CAL CARD881401222025 02/12/2025 10317730 03042025 118451 839.06 02/12/2025 INV PD LAGUIRRECALCARD AFSGPLG S885301222025 01/22/2025 10317650 03042025 118451 304.93 02/18/2025 INV PD HOFFMAN CALCARD 01/22/2028888-012225 01/22/2025 10317841 03042025 118451 48.75 02/18/2025 INV PD 1/25 J. Espinoza Cal Card897901222025 01/22/2025 10317630 03042025 118451 1,055.16 02/22/2025 INV PD CAL CARD JAN- 2025 - JOHN899601222025 01/22/2025 10317645 03042025 118451 2,771.65 02/22/2025 INV PD CAL CARD JAN 2025 - JUAN 918501222025 01/22/2025 10317654 03042025 118451 230.83 02/18/2025 INV PD DELERY CALCARD 01/22/2025920301222025 01/22/2025 10317738 03042025 118451 955.04 02/18/2025 INV PD RECINOS CALCARD 01/22/2029211-01222025 01/22/2025 10317809 03042025 118451 726.96 02/18/2025 INV PD E LOPEZ CC 1/25922401222025 01/22/2025 10317618 03042025 118451 1,696.26 02/22/2025 INV PD CAL CARD JAN-2025 - CHRIS923401222025 01/22/2025 10317700 03042025 118451 331.00 02/22/2025 INV PD CAL CARD JAN 2025 – MITCH9360-012225 01/22/2025 10317840 03042025 118451 16.75 02/18/2025 INV PD 1/25 C. Park Cal Card946001222025 02/15/2025 10317825 03042025 118451 296.09 02/15/2025 INV PD Anthony Wilson Cal Card 09498012225 02/11/2025 10317651 03042025 118451 1,158.33 02/11/2025 INV PD SONNACA LUCKEY CALCARD960201222025 01/22/2025 10317705 03042025 118451 959.63 02/18/2025 INV PD COOK CALCARD 01/22/2025979101222025 01/22/2025 10317621 03042025 118451 819.47 02/22/2025 INV PD CAL CARD JAN- 2025 - HUMB984401222025 01/22/2025 10317739 03042025 118451 6,024.78 02/18/2025 INV PD TEMPRANO CALCARD 01/22/20991701222025 01/22/2025 10317776 03042025 118451 164.35 02/18/2025 INV PD LOFSTROM CALCARD 01/22/20996401222025 01/22/2025 10317685 03042025 118451 1,422.34 02/22/2025 INV PD CAL CARD JAN 2025 – RICHA 95,643.89
5332 UNITED RENTALS NORTHWEST, INC.185398016-059 02/08/2025 10317878 03042025 118452 197.10 02/24/2025 INV PD 1/24 Homeless Ct Portable242620258-001 02/19/2025 10318155 03042025 118452 3,546.28 03/21/2025 INV PD FORKLIFT REPAIR (PIER) 3,743.38
8927 VECTOR RESOURCES, INC.102319-A 5964 11/06/2024 10318334 03042025 118453 5,779.61 02/26/2025 INV PD Camer aiming and focusing102319-B 6800 11/06/2024 10318335 03042025 118453 5,516.22 02/26/2025 INV PD Maint Contract at RBTC Se102864 01/15/2025 10318053 03042025 118453 2,885.54 01/15/2025 INV PD CAMERA REPLACEMENT PUBLIC 14,181.37
13579 VEOLIA WTS SERVICES USA, INC.903098517 100948037 02/11/2025 10317903 03042025 118454 720.04 02/24/2025 INV PD RENTAL DI MIX BED903098518 100948038 02/11/2025 10317908 03042025 118454 720.04 02/24/2025 INV PD RENTAL DI MIX BED903105543 100949594 02/14/2025 10317900 03042025 118454 364.81 02/24/2025 INV PD DI EXCHANGE MIX BED &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION903105544 100949595 02/14/2025 10317907 03042025 118454 361.00 02/24/2025 INV PD DI EXCHANGE MIX BED 2,165.89
14311 VERITONE INC932403 6808 02/13/2025 10318052 03042025 118455 9,800.00 03/15/2025 INV PD ENFORCEMENT DATA REPORTIN 8088 VERIZON BUSINESS SERVICESZ1222398 02/20/2025 10318033 03042025 118456 40.55 02/20/2025 INV PD PH CHARGE U0189628 3621 VERIZON WIRELESS6103872193 01/18/2025 10317684 03042025 118457 1,260.70 02/24/2025 INV PD FIRE IPADS JAN 20256104475529 02/24/2025 10318185 03042025 118457 3,979.34 02/24/2025 INV PD PHONE PAYMENT JAN 20256104479434 02/11/2025 10317647 03042025 118457 3,594.90 02/11/2025 INV PD MDC MODEM PD 4420036016104479435 02/20/2025 10318117 03042025 118457 85.18 02/20/2025 INV PD PH CHARGE6104510334 01/25/2025 10318159 03042025 118457 114.03 02/17/2025 INV PD SEWERS IPADS 12/26/24-1/26104918364 02/01/2025 10318075 03042025 118457 451.48 02/21/2025 INV PD MONTHLY CHARGES 3705264456104995196 02/13/2025 10317746 03042025 118457 299.50 02/13/2025 INV PD VZB 842000640-00026104995262 02/01/2025 10317933 03042025 118457 481.04 02/21/2025 INV PD PW EMERGENCY CELLS/IPADS 9969334160 07/18/2024 10317680 03042025 118457 1,192.92 02/24/2025 INV PD FIRE IPADS JULY 20249979013779 11/18/2024 10317683 03042025 118457 1,239.60 02/24/2025 INV PD FIRE IPADS NOV 2024 12,698.69
12916 WALLACE & ASSOCIATES CONSULTING, LLC30169 6002 02/11/2025 10317855 03042025 118458 40,869.40 02/20/2025 INV PD WALLACE & ASSOC ALTA VIST 3408 WAXIE SANITARY SUPPLY83030347 02/10/2025 10317748 03042025 118459 670.78 03/12/2025 INV PD FACILITIES JANITORIAL SUP 3421 WEST COAST ARBORISTS INC224646 6625 01/15/2025 10318034 03042025 118460 33,738.00 02/20/2025 INV PD PALM PRUNING AND CALLOUTS224976 6625 01/31/2025 10318035 03042025 118460 11,248.00 02/20/2025 INV PD PALM PRUNING AND CALLOUTS224980 6625 01/31/2025 10318036 03042025 118460 6,750.00 02/20/2025 INV PD GRID 2 PRUNING 1/16 - 1/3224981 6625 01/31/2025 10318037 03042025 118460 8,876.00 02/20/2025 INV PD TREE AND STUMP REMOVALS 1 60,612.00
14679 WESTFLEX INC5004598 02/10/2025 10318063 03042025 118461 67.42 03/10/2025 INV PD HAND PADS - PARKS 12562 YITAE, KIMIAN2005-WIN 02/13/2025 10317796 03042025 118462 6,432.30 02/13/2025 INV PD IAN2005-WIN WINTER2025 TE 9320 ZERO WASTE USA748754 02/10/2025 10317752 03042025 118463 1,435.66 03/10/2025 INV PD PARKS DOGGIE BAGS749484 02/14/2025 10318160 03042025 118463 2,292.74 03/16/2025 INV PD DOGGY BAGS (PIER) &,7<2)5('21'2%($&+
9(1'25,192,&(/,67Report generated: 03/06/2025 09:12User: ngarciaProgram ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3,728.40
503 INVOICES 2,926,287.31 ** END OF REPORT - Generated by Nicholette Garcia **