CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
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
2-2025CITY 02/28/2025 10318822 03182025 118464 120.00 03/10/2025 INV PD LIVE SCAN FEBRUARY 2025, 13608 2001 FARRELL AVE LLC
E-8178 03/03/2025 10318553 03182025 118465 1,666.00 03/06/2025 INV PD REFUND PERMIT E-8178 2001 E2024-089 03/03/2025 10318540 03182025 118465 1,500.00 03/06/2025 INV PD REFUND PERMIT E2024-089 2 3,166.00
56 ACTION BLUEPRINT
6061A 01/28/2025 10318507 03182025 118466 755.21 03/06/2025 INV PD RESI STREET REHAB JOB #40 69 ADAMSON POLICE PRODUCTS
INV430009 02/27/2025 10318587 03182025 118467 804.75 03/29/2025 INV PD GAS MASK CANISTERS 12747 ALL CITY MANAGEMENT SERVICES INC
99133 6578 02/19/2025 10318611 03182025 118468 6,721.91 03/19/2025 INV PD CROSSING GUARD SERVICES 0 11750 ALLIED UNIVERSAL SECURITY SERVICES
159378 03/06/2025 10318879 03182025 118469 1,918.25 03/06/2025 INV PD USHER SERVICES FOR FLYPOE 161653 03/06/2025 10318880 03182025 118469 2,929.67 03/06/2025 INV PD USHER SERVICES FOR RBC "S 4,847.92
144 AMERICAN CITY PEST CONTROL INC.
PEST-FAC 2/25 02/28/2025 10318626 03182025 118470 827.00 03/28/2025 INV PD PEST CONTROL FACILITIES 2 PEST-HARBOR 2/25 02/28/2025 10318624 03182025 118470 565.50 03/28/2025 INV PD PEST CONTROL HARBOR/PIER 1,392.50
176 AMERICAN TEXTILE MAINTENANCE COMPANY
21182753 02/21/2025 10318512 03182025 118471 480.32 03/06/2025 INV PD Inmate Linen 21184789 02/25/2025 10318515 03182025 118471 521.72 03/06/2025 INV PD Inmate Linen 21186989 02/28/2025 10318517 03182025 118471 275.63 03/06/2025 INV PD Inmate Linen 21189025 03/04/2025 10318526 03182025 118471 293.43 03/06/2025 INV PD Inmate Linen 1,571.10
11606 ARCHITERRA, INC.
33428 5726 02/27/2025 10318659 03182025 118472 793.75 03/06/2025 INV PD TASK #4 ON-CALL AGREEMENT 13109 ARROYO BACKGROUND INVESTIGATIONS
3608 6549 02/20/2025 10318661 03182025 118473 1,500.00 03/05/2025 INV PD BACKGROUND R LAMBRECHTS 3610 6549 02/21/2025 10318653 03182025 118473 1,500.00 03/05/2025 INV PD BACKGROUND L MOY 3,000.00
14732 AT&T
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 000023039698 03/06/2025 10318708 03182025 118474 431.81 03/06/2025 INV PD 9391083958 02132025 8029 ATHENS SERVICES
18948465 6601 03/01/2025 10318566 03182025 118476 8,764.99 03/17/2025 INV PD PIER COMPACTOR ROLL-OFF S 18948499 6601 03/01/2025 10318567 03182025 118476 1,226.66 03/17/2025 INV PD PIER COMPACTOR ROLL-OFF S 18948635 6602 03/01/2025 10318623 03182025 118475 446,254.90 03/17/2025 INV PD TRASH SERVICE - RESIDENTI 456,246.55
291 BAKER & TAYLOR
2038869025 02/18/2025 10318686 03182025 118477 459.47 03/20/2025 INV PD BOOKS 2038881586 02/24/2025 10318693 03182025 118477 744.87 03/26/2025 INV PD BOOKS 2038884515 02/28/2025 10318694 03182025 118477 2,071.04 03/31/2025 INV PD BOOKS 2038890255 02/15/2025 10318681 03182025 118477 106.00 03/17/2025 INV PD BOOKS 2038890387 02/17/2025 10318684 03182025 118477 135.58 03/19/2025 INV PD BOOKS 2038890397 02/27/2025 10318698 03182025 118477 770.66 04/01/2025 INV PD BOOKS 2038898433 02/25/2025 10318690 03182025 118477 48.82 03/27/2025 INV PD JUVY BOOKS 2038900690 02/20/2025 10318688 03182025 118477 118.69 03/22/2025 INV PD BOOKS 2038909672 02/25/2025 10318696 03182025 118477 26.72 03/27/2025 INV PD BOOKS H71739070 02/07/2025 10318683 03182025 118477 160.05 03/09/2025 INV PD AUDIOVISUAL H71792840 02/13/2025 10318685 03182025 118477 33.65 03/15/2025 INV PD AUDIOVISUAL H71886350 02/25/2025 10318700 03182025 118477 53.34 03/27/2025 INV PD AUDIOVISUAL H71900320 02/26/2025 10318701 03182025 118477 36.10 03/28/2025 INV PD AUDIOVISUAL 4,764.99
11059 BLACKSTONE PUBLISHING
2188215 02/19/2025 10318660 03182025 118478 35.00 03/21/2025 INV PD AUDIOVISUAL 2189512 02/27/2025 10318663 03182025 118478 198.28 03/01/2025 INV PD AUDIOVISUAL 233.28
3121 BLUE DIAMOND
3992273 02/22/2025 10318309 03182025 118479 1,654.31 03/10/2025 INV PD EMULSION BUCKETS, SHEET A 3996371 02/28/2025 10318627 03182025 118479 2,123.03 03/10/2025 INV PD A/C 3/8 FINE, SHEET ASPHA 3,777.34
14340 BOWMAN INFRASTRUCTURE ENGINEERS LTD
463119 6389 11/30/2024 10318935 03182025 118480 10,625.00 03/10/2025 INV PD CONSULTING SERVICES BOWMA 463120 6389 11/30/2024 10318933 03182025 118480 130.00 03/10/2025 INV PD CONSULTING SERVICES BOWMA 472225 6389 12/31/2024 10318932 03182025 118480 1,300.00 03/10/2025 INV PD CONSULTING SERVICES BOWMA 476448 6389 01/31/2025 10318931 03182025 118480 390.00 03/10/2025 INV PD CONSULTING SERVICES BOWMA 476466 6389 01/31/2025 10318934 03182025 118480 4,437.50 03/10/2025 INV PD CONSULTING SERVICES BOWMA 16,882.50
7067 CALIFORNIA BUILDING STANDARDS COMMISSION
GREENFEE02272025 02/10/2025 10318390 03182025 118481 1,032.30 03/10/2025 INV PD BUILDING STANDARDS (BSASR 577 CALIFORNIA WATER SERVICE
0125637138-021025 02/10/2025 10318286 03182025 118482 1,228.78 03/03/2025 INV PD 500 FISHERMANS WHARF 1/9/ 2211933964-021125 02/11/2025 10318292 03182025 118482 5,697.48 03/03/2025 INV PD 180 HARBOR DR. 2/1/25 - 2
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2754759120-020525 02/05/2025 10318295 03182025 118482 5,783.16 02/24/2025 INV PD 1935 MB BLVD, 2000 ARTESI 6428284669-020725 02/07/2025 10318294 03182025 118482 18,813.53 02/26/2025 INV PD TORRANCE/CATALINA/MB BLVD 6682231418-030625 02/26/2025 10318857 03182025 118482 163.39 03/17/2025 INV PD NELSON AVE/FLAGLER LN 1/2 9779295077-020725 02/07/2025 10318293 03182025 118482 21,060.88 02/26/2025 INV PD TORRANCE BL/HARBOR DR./AR 9968051525-022025 02/20/2025 10318618 03182025 118482 2,523.96 03/11/2025 INV PD PORTOFINO WAY, 280 MARINA 55,271.18
12923 CAM PROPERTY SERVICES
110599 6628 03/06/2025 10318728 03182025 118483 27,243.33 03/06/2025 INV PD Feb 2025 Manage and maint 12246 CANINE DEPLOYMENT STRATEGIES
229 6558 02/27/2025 10318586 03182025 118484 2,133.32 03/29/2025 INV PD 02/2025 K9 TRAINING 8810 CANON SOLUTIONS AMERICA, INC.
6010907310 02/27/2025 10318360 03182025 118485 23.95 02/27/2025 INV PD COPIER MAINT PD EVIDENCE 6010907311 02/27/2025 10318358 03182025 118485 14.77 02/27/2025 INV PD COPIER MAINT PIER SUB 6010907312 02/27/2025 10318357 03182025 118485 145.32 02/27/2025 INV PD COPIER MAINT ALTA VISTA 6010907313 02/27/2025 10318355 03182025 118485 68.97 02/27/2025 INV PD COPIER MAINT PW 6010907314 02/27/2025 10318359 03182025 118485 141.46 02/27/2025 INV PD COPIER MAINT PD MAIN ADMI 6010974620 6479 03/04/2025 10318534 03182025 118485 1,716.35 03/04/2025 INV PD CANON PRINTERS AND COPIER 6010974621 6479 03/04/2025 10318535 03182025 118485 252.27 03/04/2025 INV PD CANON PRINTERS AND COPIER 6010974622 6479 03/04/2025 10318536 03182025 118485 7.25 03/04/2025 INV PD CANON PRINTERS AND COPIER 6010982740 6479 03/04/2025 10318532 03182025 118485 203.24 03/04/2025 INV PD CANON PRINTERS AND COPIER 6010982785 6479 03/04/2025 10318533 03182025 118485 317.54 03/04/2025 INV PD CANON PRINTERS AND COPIER 2,891.12
615 CARTER SERVICES, INC.
592803 07/10/2024 10318723 03182025 118486 100.94 03/10/2025 INV PD FACILITIES SERVICES 593452 07/30/2024 10318724 03182025 118486 504.64 03/10/2025 INV PD FACILITIES SERVICES 593537 07/24/2024 10318725 03182025 118486 100.94 03/10/2025 INV PD FACILITIES SERVICES 706.52
10728 CASIMIRO, FERNANDO
TRAIN-102124 01/23/2025 10316788 03182025 118487 296.70 01/23/2025 INV PD FERNANDO CASIMIRO TRAININ 636 CDW GOVERNMENT, INC.
AC8F58C 6787 02/25/2025 10318314 03182025 118488 31,931.75 02/25/2025 INV PD ADOBE RENEWAL PFVQ631 661 CHARLES E. THOMAS CO.
115195 6813 12/28/2024 10318336 03182025 118489 5,524.68 01/27/2025 INV PD UNLEADED FUEL PUMP REPAIR 13000 CHARTER COMMUNICATIONS
187587301022125 02/21/2025 10318888 03182025 118490 147.08 03/18/2025 INV PD MONTLY SUBSCRIPTION FEES 188420501022125 02/21/2025 10318592 03182025 118490 216.47 03/05/2025 INV PD MONTHLY CHARGES 188420501 363.55
705 CITY OF REDONDO BEACH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 03062025 03/06/2025 10318968 03182025 118491 144.86 03/06/2025 INV PD PETTY CASH 725 CLEAN ENERGY
CE12761525 6605 03/06/2025 10318743 03182025 118492 22,923.74 03/06/2025 INV PD Feb 2025 Clean Energy Fue CE12762193 02/28/2025 10318591 03182025 118492 4,541.33 04/14/2025 INV PD CNG M&O JAN 2025 27,465.07
12849 CLEAR INC
May-September2024 11/20/2024 10318424 03182025 118493 40,560.00 03/10/2025 INV PD 5/24 - 9/24 Services 4810 COHEN, TODD
TCWINTER25 03/06/2025 10318858 03182025 118494 4,900.00 03/06/2025 INV PD TCWINTER25 TENNIS TODD 3T 8889 COMMLINE, INC.
0484720-IN 02/11/2025 10318829 03182025 118495 750.00 03/06/2025 INV PD RADIO INSTALL UNIT660 AND 11863 COMMUNICATION STRATEGIES
3882 6597 03/04/2025 10318531 03182025 118496 568.75 03/04/2025 INV PD Consulting Services 10780 COMPANY NURSE, LLC
41182 02/28/2025 10318806 03182025 118497 165.00 03/10/2025 INV PD TRIAGE FLORES 14894 CONCORD REAL ESTATE SERVICES INC
111 02/28/2025 10318478 03182025 118498 4,826.00 03/10/2025 INV PD INTERNATIONAL BOARDWALK P 10855 CROWN CASTLE USA INC.
E2024-2171 02/12/2025 10317715 03182025 118499 1,500.00 02/20/2025 INV PD REFUND PERMIT E2024-2171 8372 CULLIGAN OF SANTA ANA
1976966 01/31/2025 10318717 03182025 118500 34.52 03/10/2025 INV PD ST3 WATER COOLER 1980578 02/28/2025 10318718 03182025 118500 44.52 03/10/2025 INV PD ST3 WATER COOLER 1981160 02/28/2025 10318635 03182025 118500 43.82 03/20/2025 INV PD WATER COOLER-PD PIER SUBS 1981200 02/28/2025 10318634 03182025 118500 90.12 03/20/2025 INV PD CITY HALL DRINKING WATER 1981218 02/28/2025 10318582 03182025 118500 155.00 03/20/2025 INV PD 03/2025 WATER SERVICE DIS 1981412 02/28/2025 10318575 03182025 118500 44.22 03/20/2025 INV PD 03/2025 WATER SERVICE INV 412.20
3554 CUMMINS-ALLISON CORPORATION
1481198 02/11/2025 10318838 03182025 118501 3,355.82 03/06/2025 INV PD METER COIN COLLECER MACHI 919 DANIELS TIRE SERVICE
200530144 02/11/2025 10318340 03182025 118502 845.07 03/10/2025 INV PD STOCK TIRES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 956 DELTA DENTAL
BE006410953 02/01/2025 10318754 03182025 118503 31,709.95 03/10/2025 INV PD DELTA DENTAL PPO ACTIVE, BE006467590 03/01/2025 10318777 03182025 118504 32,439.24 03/10/2025 INV PD DELTA DENTAL PPO ACTIVE, 64,149.19
9132 DELTA DENTAL INSURANCE COMPANY
BE006410170 02/01/2025 10318770 03182025 118505 1,610.91 03/10/2025 INV PD DELTA DENTAL HMO ACTIVES BE006410191 02/01/2025 10318772 03182025 118506 39.19 03/10/2025 INV PD DELTA DENTAL HMO RETIREES BE006466775 03/01/2025 10318774 03182025 118507 1,713.05 03/10/2025 INV PD DELTA DENTAL HMO ACTIVES BE006466798 03/01/2025 10318775 03182025 118508 39.19 03/10/2025 INV PD DELTA DENTAL HMO RETIREES 3,402.34
960 DEMCO, INC.
7608432 02/24/2025 10318907 03182025 118509 433.57 03/26/2025 INV PD AUDIOVISUAL SUPPLIES 7608824 02/25/2025 10318909 03182025 118509 493.59 03/27/2025 INV PD AUDIOVISUAL SUPPLIES 7609450 02/26/2025 10318908 03182025 118509 487.95 03/28/2025 INV PD PRINTING SUPPLIES 1,415.11
966 DEPARTMENT OF CONSERVATION
SMIPREPORT-02272025 02/10/2025 10318381 03182025 118510 3,918.33 03/10/2025 INV PD SMIP 2ND QT 971 DEPARTMENT OF JUSTICE
732812 05/03/2024 10318833 03182025 118513 384.00 03/10/2025 INV PD FINGERPRINTS APRIL 2024, 792440 02/05/2025 10318673 03182025 118511 708.00 03/05/2025 INV PD 01/2025 FINGERPRINT PROCE 793807 02/05/2025 10318821 03182025 118512 416.00 03/10/2025 INV PD JAN 2025 FINGERPRINTS, 8 1,508.00
11884 DIAMOND ENVIRONMENTAL SERVICES LP
0006045733 03/03/2025 10318633 03182025 118514 330.32 04/02/2025 INV PD SANI UNI PORTOFINO WAY 3/ 10499 DISABILITY ACCESS CONSULTANTS, LLC
25-024 01/31/2025 10318645 03182025 118515 3,060.00 03/10/2025 INV PD 1/25 Consultation Service 11538 DISABILITY COMMUNITY RESOURCE CENTER
10012024 03/05/2025 10318632 03182025 118516 2,804.04 03/05/2025 INV PD CDBG DISABILITY COMMUNITY 10142024 03/05/2025 10318625 03182025 118516 1,483.77 03/05/2025 INV PD CDBG DISABILITY COMMUNITY 4,287.81
14885 DOSSETT, KIRSTEN
331409 02/10/2025 10318589 03182025 118517 161.94 03/10/2025 INV PD PATROL BREAKROOM SUPPLIES 10748 DOUG & SONS PEST CONTROL
44525 02/11/2025 10318485 03182025 118518 200.00 03/11/2025 INV PD MONTHLY PEST/BAIT STNS MA 44559 02/12/2025 10318488 03182025 118518 75.00 03/12/2025 INV PD MONTHLY PEST/BAIT STATION 44709 02/12/2025 10318486 03182025 118518 75.00 03/12/2025 INV PD MONTHLY BAIT STATIONS FS1
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 44710 02/17/2025 10318489 03182025 118518 55.00 03/17/2025 INV PD MONTHLY PEST CONTROL LIBR 44814 02/11/2025 10318484 03182025 118518 82.00 03/11/2025 INV PD MONTHLY PEST/BAIT STATION 44871 02/11/2025 10318483 03182025 118518 82.00 03/11/2025 INV PD MONTHLY PEST/BAIT STATION 45046 02/25/2025 10318918 03182025 118518 275.00 03/25/2025 INV PD ONE TIME JOB TRAPPING AT 844.00
11962 DR. PAUL'S IMMEDIATE CARE
MARCH 6 2025 03/06/2025 10318814 03182025 118519 4,941.12 03/06/2025 INV PD INMATE MEDICAL CLEARANCES 9244 DRURY, JUSTIN
02180221DRURY 03/05/2025 10318678 03182025 118520 301.00 03/05/2025 INV PD SNIPER INST COURSE POST P 13793 ED'S FENCING INC.
4943 03/04/2025 10318570 03182025 118521 1,770.00 04/03/2025 INV PD CHAIN LINK FENCE RENTAL A 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
25-048 02/21/2025 10318308 03182025 118522 705.00 03/23/2025 INV PD MOISTURE AND MOLD FINAL T 1099 EMPLOYMENT DEVELOPMENT DEPT
MIS-00005861 02/28/2025 10318411 03182025 118523 161.00 02/28/2025 INV PD SERVICE PERIOD OCT-DEC 20 1110 ENTENMANN-ROVIN COMPANY
0186466-IN 02/21/2025 10318719 03182025 118524 928.85 03/10/2025 INV PD DETECTIVE AND RESERVE OFF 10248 EPAX SYSTEMS, INC.
37384 03/01/2025 10318458 03182025 118525 1,001.93 04/01/2025 INV PD MONTHLY PIER COMPACTOR 3/ 3655 EQUIFAX INFORMATION SERVICES, LLC
2064280298 02/07/2025 10318887 03182025 118526 128.80 03/18/2025 INV PD MONTHLY SUBSCRIPTION CRED 9987 EXCELSIOR ELEVATOR
35832 6361 11/06/2024 10318373 03182025 118527 450.00 02/27/2025 INV PD TROUBLECALL PIER #1 ELEVA 36385 6361 02/25/2025 10318377 03182025 118527 270.00 02/27/2025 INV PD TROUBLECALL AT MAIN LIBRA 720.00
8822 EXSEL, INC.
14547 02/27/2025 10318404 03182025 118528 2,043.34 02/27/2025 INV PD BLACK TRUCKER CAP EMBROID 1176 FEDERAL EXPRESS CORPORATION
8-777-48290 02/21/2025 10318941 03182025 118529 25.07 03/10/2025 INV PD OVERNIGHT LETTER SNEED 10595 FLYPOET
2222025 03/06/2025 10318882 03182025 118530 375.50 03/06/2025 INV PD PARTIAL REFUND - FLYPOET
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10825 FRANCO AUTO UPHOLSTERY
17251 02/24/2025 10318318 03182025 118531 200.00 03/24/2025 INV PD UNIT 855 REUPHOLSTERY 17256 02/26/2025 10318379 03182025 118531 125.00 03/26/2025 INV PD UNIT 353 REPAIR BOTTOM SE 325.00
10191 FRONTIER
3103795416-03092025 03/04/2025 10318537 03182025 118532 315.81 03/04/2025 INV PD RBFD 3103795416010168-5 3202 GALE
86889499 02/19/2025 10318655 03182025 118533 24.52 03/02/2025 INV PD books 86899648 02/20/2025 10318656 03182025 118533 86.20 03/22/2025 INV PD books 86923530 02/24/2025 10318657 03182025 118533 105.12 03/26/2025 INV PD books 86923907 02/24/2025 10318658 03182025 118533 28.03 03/26/2025 INV PD books 243.87
1289 GALLS INCORPORATED
030515357 02/19/2025 10318729 03182025 118534 14.09 03/10/2025 INV PD FF UNIFORMS 030526385 02/20/2025 10318782 03182025 118534 519.46 03/10/2025 INV PD FF UNIFORM - WADDELL 030526450 02/20/2025 10318732 03182025 118534 501.64 03/10/2025 INV PD UNIFORM BOOTS - OLVERA D 030556054 02/24/2025 10318784 03182025 118534 24.65 03/10/2025 INV PD FF UNIFORM - OLVERA D 030568432 02/25/2025 10318796 03182025 118534 18.45 03/10/2025 INV PD FF UNIFORM NAMEPLATE - OL 030568434 02/25/2025 10318792 03182025 118534 154.35 03/10/2025 INV PD FF UNIFORM - OVERA G 030568435 02/25/2025 10318791 03182025 118534 154.35 03/10/2025 INV PD FF UNIFORMS - OLVERA D 030568522 02/25/2025 10318788 03182025 118534 9.13 03/10/2025 INV PD FF UNIFORMS - OLVERA D 030582246 02/26/2025 10318805 03182025 118534 61.19 03/10/2025 INV PD FF UNIFORM 030582335 02/26/2025 10318801 03182025 118534 314.85 03/10/2025 INV PD FF UNIFORMS - OLVERA G 030609249 02/28/2025 10318812 03182025 118534 314.85 03/10/2025 INV PD FF UNIFORMS - OLVERA D 030609291 02/28/2025 10318727 03182025 118534 527.72 03/10/2025 INV PD FIRE CHIEF UNIFORM - BUTL 030609336 02/28/2025 10318726 03182025 118534 61.59 03/10/2025 INV PD FIRE CHIEF UNIFORMS - BUT 2,676.32
12982 GARCIA, GERARDO
TRAIN-102124 01/23/2025 10316789 03182025 118535 296.70 01/23/2025 INV PD GERARDO GARCIA TRAINING/T 1300 GAS COMPANY, THE
SoCalGas1.10-2.10.25 03/06/2025 10318738 03182025 118536 16.14 03/06/2025 INV PD SoCalGas1.10-2.10.25 14492 GLOBAL K9 COMPANIES LLC
8243 02/28/2025 10318583 03182025 118537 1,073.50 03/30/2025 INV PD VAPOR WAKE TRAINING K9 BA 6345 GOLD COAST TOURS, INC.
432129 03/03/2025 10318464 03182025 118538 1,452.00 03/03/2025 INV PD SENIOR EXCURSION (AMERICA 3706 GOLDEN STATE WATER
48470300004-021025 02/10/2025 10318285 03182025 118539 187.27 03/03/2025 INV PD INGLEWOOD PKW. SE LAWNDAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13507 GRAFIX SYSTEMS
33537 02/26/2025 10318516 03182025 118540 4,082.65 03/10/2025 INV PD SEAWAY DECALS 12998 GRAVIT8 DANCE COMPETITION
2142025 03/06/2025 10318884 03182025 118541 2,024.02 03/06/2025 INV PD PARTIAL REFUND - GRAVIT8 9952 GROTENHUIS, JEFF
030225 03/10/2025 10318958 03182025 118542 773.50 03/10/2025 INV PD JEFF GROTENHUIS BRIDGE CL 1416 HAAKER EQUIPMENT COMPANY
W1ABFG 02/13/2025 10318923 03182025 118543 459.33 03/13/2025 INV PD SW800 PIER SWEEPER REPAIR 1428 HARBOR & PIER ASSN
3694 03/01/2025 10318476 03182025 118544 1,780.43 03/10/2025 INV PD MARCH 2025 DUES 8074 HARDY & HARPER INC
51058 02/28/2025 10318563 03182025 118545 4,061.54 03/06/2025 INV PD BELCO T&M IISNS TROUBLESH 14265 HOLIDAY GOO
21253 03/03/2025 10318496 03182025 118546 142.90 03/03/2025 INV PD HOLIDAY GOO - EASTER EGG 13519 HOLLEY, JARED
02180221DRURY 03/05/2025 10318680 03182025 118547 301.00 03/05/2025 INV PD SNIPER INSTRUCT HOLLEY PO 1518 HOUSING RIGHTS CENTER
07012024 03/06/2025 10318866 03182025 118548 2,208.16 03/06/2025 INV PD HOUSING RIGHTS CENTER 08012024 03/06/2025 03182025 118548 1,992.26 03/06/2025 INV PD HOUSING RIGHTS CTR AUG 20 09012025 03/06/2025 10318877 03182025 118548 1,992.68 03/06/2025 INV PD HOUSING RIGHTS CENTER SEP 10012024 03/06/2025 10318870 03182025 118548 2,045.17 03/06/2025 INV PD HOUSING RIGHTS CENTER OCT 11012024 03/06/2025 10318872 03182025 118548 2,062.46 03/06/2025 INV PD HOUSING RIGHTS CENTER NOV 12012024 03/06/2025 10318875 03182025 118548 2,015.45 03/06/2025 INV PD HOUSING RIGHTS CENTER DEC 12,316.18
12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-225624 03/04/2025 10318505 03182025 118549 129.95 03/04/2025 INV PD ILAND ICLOUD BACKUP 00070 1560 INDIAN CANYON LAND CORPORATION
2799 03/02/2025 10318584 03182025 118550 175.00 03/02/2025 INV PD RANGE RENTAL FEBRUARY 18, 8090 INTEGRATED MEDIA SYSTEMS
47476 6746 03/06/2025 10318710 03182025 118551 2,828.60 03/06/2025 INV PD Exascend Essential 128GB
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1610 INTERNATIONAL INSTITUTE
02252025 03/10/2025 10318961 03182025 118552 235.00 03/10/2025 INV PD MEMBERSHIP DUES - E. MANZ 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130113131 02/18/2025 10318313 03182025 118553 1,082.03 03/18/2025 INV PD STOCK BATTERIES 55412 03/05/2025 10318841 03182025 118553 174.64 04/05/2025 INV PD UNIT 072 BATTERY 1,256.67
7539 JACK J. ROEHM DRYWALL CONSTRUCTION
239 03/03/2025 10318568 03182025 118554 1,650.00 04/03/2025 INV PD DRYWALL WORK AT CH/CIVIC 11272 JC CASNER CONSTRUCTION
E2023-2096 02/12/2025 10317754 03182025 118555 325.00 02/20/2025 INV PD REFUND PERMIT E2023-2096 E2024-031 02/12/2025 10317750 03182025 118555 1,500.00 02/20/2025 INV PD REFUND PERMIT E2024-031 1 E2024-2154 02/12/2025 10317753 03182025 118555 2,082.00 02/20/2025 INV PD REFUND PERMIT E2024-2154 3,907.00
11296 JOE MAR POLYGRAPH & INVESTIGATION
25-010-RBPD 02/20/2025 10318665 03182025 118556 250.00 03/05/2025 INV PD POLYGRAPH G CORONADO AGUI 25-011-RBPD 02/24/2025 10318671 03182025 118556 250.00 03/05/2025 INV PD POLYGRAPH C COLE 500.00
3585 JONES, NANCY
FEBRUARY2025 03/05/2025 10318674 03182025 118557 1,809.00 03/05/2025 INV PD FEBRUARY2025 FARMERSMARKE 13903 KALUDEROVIC, PAIGE
143066 03/06/2025 10318868 03182025 118558 628.30 03/06/2025 INV PD REFUND 143066 7REC0104-08 14886 KHORASAADAT VOORHEES 2 LLC
E2023-2084 03/03/2025 10318557 03182025 118559 2,847.00 03/06/2025 INV PD REFUND PERMIT E2023-2084 E2023-2085 03/03/2025 10318555 03182025 118559 1,500.00 03/06/2025 INV PD REFUND PERMIT E2023-2085 E2023-2093 03/03/2025 10318556 03182025 118559 1,500.00 03/06/2025 INV PD REFUND PERMIT E2023-2093 5,847.00
4943 KIMBALL MIDWEST
103102637 02/25/2025 10318378 03182025 118560 120.44 03/27/2025 INV PD HYDRAULIC BATT CRIMPER FO 1749 KING HARBOR MARINE CENTER
0176751 02/19/2025 10318445 03182025 118561 376.24 03/21/2025 INV PD BOAT 801 HARDWARE 39278 6725 02/19/2025 10318412 03182025 118561 1,014.97 03/21/2025 INV PD UPFITTING MATERIAL AND SE 39279 6725 02/19/2025 10318415 03182025 118561 412.85 03/21/2025 INV PD UPFITTING MATERIAL AND SE 39280 6725 02/19/2025 10318416 03182025 118561 370.95 03/21/2025 INV PD UPFITTING MATERIAL AND SE 39286 6725 02/20/2025 10318429 03182025 118561 630.00 03/22/2025 INV PD UPFITTING MATERIAL AND SE 39287 6725 02/20/2025 10318432 03182025 118561 180.00 03/22/2025 INV PD UPFITTING MATERIAL AND SE 39288 6725 02/21/2025 10318435 03182025 118561 1,017.38 03/23/2025 INV PD UPFITTING MATERIAL AND SE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 407347 6725 02/19/2025 10318444 03182025 118561 321.50 03/21/2025 INV PD UPFITTING MATERIAL AND SE 949011 02/19/2025 10318446 03182025 118561 142.78 03/21/2025 INV PD BOAT 801 HOSE 9581218 02/19/2025 10318447 03182025 118561 408.18 03/21/2025 INV PD BOAT 801 MAINTENANCE SUPP 4,874.85
12546 KINGDOM CAUSES
2025-0100052 01/31/2025 10318716 03182025 118562 33,915.23 03/10/2025 INV PD 1/25 Outreach and Engagem 8444 KRONOS INCORPORATED
12364717 02/23/2025 10318511 03182025 118563 1,674.68 03/10/2025 INV PD CLOUD HOSTING UKG 1/23-2/ 10899 LA UNIFORMS
25218 01/10/2025 10318747 03182025 118564 435.24 03/06/2025 INV PD COLINDRES UNIFORMS 25563 02/03/2025 10318741 03182025 118564 258.98 03/06/2025 INV PD RIDENOUR UNIFORM 25606 02/05/2025 10318746 03182025 118564 110.14 03/06/2025 INV PD WRIGHT UNIFORMS 25691 02/11/2025 10318750 03182025 118564 44.10 03/06/2025 INV PD MENDENCE UNIFORM 25727 02/13/2025 10318794 03182025 118564 309.95 03/06/2025 INV PD MOCZYGEMBA UNIFORMS 25735 02/13/2025 10318797 03182025 118564 416.52 03/06/2025 INV PD HOLLEY UNIFORMS 25740 02/13/2025 10318798 03182025 118564 624.84 03/06/2025 INV PD BLAGOJEVIC UNIFORMS 25742 02/13/2025 10318802 03182025 118564 566.41 03/06/2025 INV PD HERNANDEZ UNIFORMS 25759 02/15/2025 10318804 03182025 118564 275.51 03/06/2025 INV PD WOODS UNIFORMS 25817 02/18/2025 10318807 03182025 118564 123.37 03/06/2025 INV PD ROMAN UNIFORMS 25826 02/18/2025 10318811 03182025 118564 290.00 03/06/2025 INV PD HALEY UNIFORM 25841 02/19/2025 10318813 03182025 118564 324.96 03/06/2025 INV PD ZELAYA UNIFORMS 25932 02/22/2025 10318816 03182025 118564 123.37 03/06/2025 INV PD FANTHORPE UNIFORMS 26009 02/26/2025 10318818 03182025 118564 683.33 03/06/2025 INV PD LITCHMAN UNIFORMS 26046 02/27/2025 10318819 03182025 118564 551.03 03/06/2025 INV PD STEYBE UNIFORMS 26049 02/27/2025 10318820 03182025 118564 41.51 03/06/2025 INV PD ROCKSETH UNIFORM ALTERATI 26074 02/28/2025 10318824 03182025 118564 244.64 03/06/2025 INV PD SOLANO UNIFORMS 5,423.90
1828 LANCE, SOLL & LUNGHARD, LLP
67602 6244 02/28/2025 10318938 03182025 118565 3,930.00 03/06/2025 INV PD GASB ACCOUNTING SERVICES 3766 LANGUAGE LINE SERVICES INC
11552046 02/28/2025 10318554 03182025 118566 39.48 03/06/2025 INV PD Language Line for inmates 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
343208 02/13/2025 10318544 03182025 118567 1,175.00 03/10/2025 INV PD 1/25 C. Garcia Legal Fees 343214 02/13/2025 10318721 03182025 118567 2,665.00 03/10/2025 INV PD 1/25 M. Fizulich (re: Rid 343215 02/13/2025 10318441 03182025 118567 1,310.00 03/10/2025 INV PD 1/25 C. Garcia Legal Fees 343393 02/15/2025 10318442 03182025 118567 162.50 03/10/2025 INV PD 1/25 General Advice & Cou 5,312.50
14519 LEIBOLD MCCLENDON & MANN
2 02/21/2025 10318440 03182025 118568 552.50 03/10/2025 INV PD 5/24 - 9/24 LA MTA C Line 3515 LEXIPOL LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION INVPRA11248615 02/01/2025 10318577 03182025 118569 1,032.70 03/06/2025 INV PD Online STC Training 8803 LEXISNEXIS RISK DATA MANAGEMENT
1100110059 02/28/2025 10318830 03182025 118570 50.00 03/18/2025 INV PD 02/2025 MONTHLY SUBSCRIPT 1884 LIEBERT CASSIDY WHITMORE
280698 10/31/2024 10318873 03182025 118572 552.00 03/10/2025 INV PD INVESTIGATION ADVICE OCT. 282820 11/30/2024 10318795 03182025 118571 176.00 03/10/2025 INV PD INVESTIGATION ADVICE NOV. 285112 12/31/2024 10318874 03182025 118573 3,960.00 03/10/2025 INV PD INVESTIGATION ADVICE DEC. 4,688.00
1887 LIFE ASSIST, INC.
1576482 03/03/2025 10318521 03182025 118574 2,214.73 03/10/2025 INV PD MEDICAL/PM AID SUPPLIES 12775 LINDE GAS & EQUIPMENT INC
48114562 02/22/2025 10318514 03182025 118575 410.39 03/10/2025 INV PD SCBA CYLINDER RENTAL 1/20 48143138 02/22/2025 10318513 03182025 118575 861.87 03/10/2025 INV PD SCBA CYLINDER RENTAL 1/20 1,272.26
1963 LOS ANGELES UNIFIED SCHOOL DISTRICT
3747 03/05/2025 10318817 03182025 118576 90.00 03/10/2025 INV PD BILINGUAL TESTING JOSIMAR 14518 LOVEJOY FOUNDATION INC
RBD01012025 6532 02/20/2025 10318844 03182025 118577 389.40 03/06/2025 INV PD 01/2025 DECEASED ANIMAL S RBD11012024 6532 02/20/2025 10318809 03182025 118577 309.30 03/06/2025 INV PD 11/2024 DECEASED ANIMAL S RBD12012024 6532 02/20/2025 10318842 03182025 118577 320.25 03/06/2025 INV PD 12/2024 DECEASED ANIMAL S 1,018.95
11274 LUCCI AND ASSOCIATES, INC.
24881D 6663 02/27/2025 10318487 03182025 118578 5,320.00 03/06/2025 INV PD DESIGN SERVICES FOR SYSTE 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
824252 01/06/2025 10318418 03182025 118579 3,125.20 03/10/2025 INV PD 12/24 R. Woodson Legal Fe 824253 01/06/2025 10318421 03182025 118579 577.50 03/10/2025 INV PD 12/24 C. Pyle Legal Fees 824254 01/06/2025 10318420 03182025 118579 193.50 03/10/2025 INV PD 12/24 D. Padilla Legal Fe 3,896.20
13815 MARANJE LLC
2505 6747 03/06/2025 10318878 03182025 118580 22,500.00 03/06/2025 INV PD MURAL FOR PUBLIC WORKS WA 12542 MASSE, RICHER
E2024-168 03/03/2025 10318460 03182025 118581 325.00 03/06/2025 INV PD REFUND PERMIT E2024-168 2 2068 MATTUCCI PLUMBING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E2023-1776 02/12/2025 10317719 03182025 118582 666.00 02/20/2025 INV PD REFUND PERMIT E2023-1776 E2023-1777 02/12/2025 10317717 03182025 118582 666.00 02/20/2025 INV PD REFUND PERMIT E2023-1777 E2023-1840 02/12/2025 10317744 03182025 118582 1,500.00 02/20/2025 INV PD REFUND PERMIT E2023-1840 E2023-1842 02/12/2025 10317720 03182025 118582 1,347.00 02/20/2025 INV PD REFUND PERMIT E2023-1842 E2023-1901 02/12/2025 10317713 03182025 118582 1,194.00 02/20/2025 INV PD REFUND PERMIT E2023-1901 E2023-1902 02/12/2025 10317714 03182025 118582 1,194.00 02/20/2025 INV PD REFUND PERMIT E2023-1902 6,567.00
13315 MAXIMUS US SERVICES, INC.
0124RED 5662 02/28/2025 10318576 03182025 118583 13,000.00 03/05/2025 INV PD PREPARE COST ALLOCATION P 2080 MC KEEGAN, ROBERT
1959WIN 03/06/2025 10318871 03182025 118584 10,052.00 03/06/2025 INV PD 1959WIN WINTER2025 BOB TE 11872 MCA DIRECT
2025015 03/05/2025 10318697 03182025 118585 71.79 03/10/2025 INV PD ELECTION SUPPLIES 2084 MCCUNE & HARBER, LLP.
125065 09/30/2024 10318414 03182025 118586 6,001.10 03/10/2025 INV PD 9/24 J. Koyanagi Legal Fe 126993 01/31/2025 10318438 03182025 118586 22.50 03/10/2025 INV PD 1/25 R. Clark Legal Fees 126994 01/31/2025 10318439 03182025 118586 3,636.32 03/10/2025 INV PD 1/25 K. Alexander Legal F 126995 01/31/2025 10318434 03182025 118586 905.20 03/10/2025 INV PD 1/25 J. Koyanagi Legal Fe 126996 01/31/2025 10318437 03182025 118586 1,589.90 03/10/2025 INV PD 1/25 M. Cobley Legal Fees 126997 01/31/2025 10318436 03182025 118586 247.50 03/10/2025 INV PD 1/25 S. Counter Legal Fee 12,402.52
14857 MCGRANAHAN, MICHAEL
E2023-2077 02/12/2025 10317780 03182025 118587 1,347.00 02/20/2025 INV PD REFUND PERMIT E2023-2077 7177 MICHEL & ASSOCIATES, P.C.
13131TS 11/08/2024 10318427 03182025 118588 2,054.00 03/10/2025 INV PD 9/24 C. Blakeley Legal Fe 13284TS/8391QB 01/06/2025 10318426 03182025 118588 959.96 03/10/2025 INV PD 11/24 C. Blakeley Legal F 13288TS 01/06/2025 10318425 03182025 118588 619.50 03/10/2025 INV PD 11/24 D. Mendoza Connor L 13319TS 01/22/2025 10318419 03182025 118588 7,142.00 03/10/2025 INV PD 12/24 BBK Landfill (PRP) 13330TS 02/27/2025 10318550 03182025 118588 45.00 03/10/2025 INV PD 1/25 General Counsel 13436TS 02/27/2025 10318547 03182025 118588 3,599.00 03/10/2025 INV PD 1/25 BBK Landfill (PRP) L 13437TS 02/27/2025 10318546 03182025 118588 885.00 03/10/2025 INV PD 1/25 BBK Landfill (Insura 13438TS 02/27/2025 10318549 03182025 118588 1,770.00 03/10/2025 INV PD 1/25 CCW Legal Fees 17,074.46
13349 MINUTEMAN PRESS REDONDO BEACH
33764 6217 02/27/2025 10318363 03182025 118589 186.15 02/27/2025 INV PD Minuteman Press Printing 33765 6217 02/27/2025 10318362 03182025 118589 188.89 02/27/2025 INV PD Minuteman Press Printing 33809 6217 03/06/2025 10318713 03182025 118589 175.20 03/06/2025 INV PD Minuteman Press Printing 33811 6217 03/06/2025 10318714 03182025 118589 498.23 03/06/2025 INV PD Minuteman Press Printing
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,048.47
6080 MOFFATT & NICHOL
796810 02/26/2025 10318642 03182025 118590 4,560.55 03/10/2025 INV PD MOFFATT & NICHOL HARBOR C 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN2203781 02/14/2025 10318522 03182025 118591 742.39 03/10/2025 INV PD UNIFORM BOOTS - BOSTER 10834 MVIX
INVZ-2012217 02/27/2025 10318354 03182025 118592 880.00 02/27/2025 INV PD DIGITAL SIGNAGE HDMI WIFI 14196 NAPA AUTO PARTS
044481 02/20/2025 10318317 03182025 118593 87.71 03/20/2025 INV PD UNIT 688-18 BRAKE PAD, AI 045414 03/03/2025 10318836 03182025 118593 88.70 04/03/2025 INV PD STOCK WHEEL WEIGHTS 176.41
13466 NATEC INTERNATIONAL INC.
218249 02/24/2025 10318474 03182025 118594 1,300.00 02/24/2025 INV PD TRAFFIC CONTROL CLASS COU 6256 NATIONAL DATA & SURVEYING SERVICES
25-020041 02/27/2025 10318459 03182025 118595 965.00 03/06/2025 INV PD 7 DAY ADT'S FOR 2 LOCATIO 11155 NATIONAL TESTING NETWORK
17679 02/20/2025 10318785 03182025 118596 750.00 03/10/2025 INV PD ANNUAL RENEWAL FIREFIGHTE 13355 NFQ BUILDERS INC
E-8100 02/12/2025 10317691 03182025 118597 1,541.00 02/20/2025 INV PD REFUND PERMIT E-8100 2601 E-8184 02/12/2025 10317686 03182025 118597 295.00 02/20/2025 INV PD REFUND PERMIT E-8184 2601 1,836.00
10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073016 6038 02/27/2025 10318712 03182025 118598 6,575.00 03/06/2025 INV PD RESIDENTIAL STREET REHABI 4326 NORTH STAR GRAPHICS
1997 02/04/2025 10318736 03182025 118599 715.00 03/06/2025 INV PD DECALS FOR UNITS 13567 NUVIS
27599 5952 10/07/2024 10318353 03182025 118600 25,740.00 03/10/2025 INV PD SEASIDE LAGOON REVITALIZA 27618 5952 02/25/2025 10318291 03182025 118600 47,267.49 03/10/2025 INV PD SEASIDE LAGOON REVITALIZA 73,007.49
7131 OCHOA, IGNACIO
0200566 03/05/2025 10318652 03182025 118601 740.00 03/05/2025 INV PD SAILING 0200566 BOAT ROLL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13029 ODP BUSINESS SOLUTIONS, LLC
40214657001 01/02/2025 10318748 03182025 118602 40.20 02/07/2025 INV PD Wall Calendar-CCLARK 402335457001 02/04/2025 10318763 03182025 118602 72.96 03/07/2025 INV PD INK FOR STAMPS-CASERMA 404986778001 01/16/2025 10318745 03182025 118602 24.47 02/21/2025 INV PD SIU SGT COMPUTER MONITOR 405020309001 01/22/2025 10318768 03182025 118602 485.35 02/21/2025 INV PD TRAFFIC INVESTIGATOR DESK 405110853001 01/03/2025 10318758 03182025 118602 227.76 02/07/2025 INV PD OFFICE SUPPLIES-CASERMA 405127708001 01/02/2025 10318760 03182025 118602 37.20 02/07/2025 INV PD CLEANING SUPPLIES-CLARK 405127711001 01/03/2025 10318761 03182025 118602 17.64 02/07/2025 INV PD MARKERS-CASERMA 405257073001 01/03/2025 10318753 03182025 118602 219.62 02/07/2025 INV PD DATE STAMPS-CASERMA 406550262001 01/20/2025 10318769 03182025 118602 218.22 02/21/2025 INV PD DB AND SIU GENERAL OFFICE 406574682001 01/20/2025 10318764 03182025 118602 142.38 02/21/2025 INV PD DB GENERAL MEETING SUPPLI 406574694001 01/17/2025 10318759 03182025 118602 85.51 02/21/2025 INV PD DB GENERAL OFFICE SUPPLIE 406574696001 01/17/2025 10318752 03182025 118602 57.59 02/21/2025 INV PD DB GENERAL OFFICE SUPPLIE 406915237001 01/14/2025 10318762 03182025 118602 233.10 02/14/2025 INV PD COPY PAPER/MISC OFC SUPPL 407943469001 02/18/2025 10317838 03182025 118602 15.31 02/18/2025 INV PD OFFICE SUPPLIES 407947468001 01/17/2025 10318423 03182025 118602 15.47 03/10/2025 INV PD 1/25 Office Supplies 407947766001 01/19/2025 10318422 03182025 118602 62.08 03/10/2025 INV PD 1/25 Office Supplies 408048250001 01/23/2025 10318755 03182025 118602 121.37 02/26/2025 INV PD LAMINATED CALENDAR-PAYROL 408835387001 01/23/2025 10318756 03182025 118602 56.70 02/26/2025 INV PD OFFICE SUPPLIES-CASERMA 408856512001 02/03/2025 10318930 03182025 118602 62.17 03/10/2025 INV PD Black and Decker 408858106001 01/31/2025 10318927 03182025 118602 18.60 03/10/2025 INV PD Building Supply: Surge Pr 408858107001 02/03/2025 10318928 03182025 118602 74.81 03/10/2025 INV PD Office Supplies 408858110001 01/31/2025 10318929 03182025 118602 28.13 03/10/2025 INV PD Planner supply 408933040001 02/03/2025 10318765 03182025 118602 140.57 03/07/2025 INV PD BINDER/MISC OFC SUPPLIES409120489001 02/14/2025 10318790 03182025 118602 36.12 03/10/2025 INV PD OFFICE SUPPLIES, LAPTOP S 409120887001 02/17/2025 10318789 03182025 118602 83.48 03/10/2025 INV PD OFFICE SUPPLIES, BOXES, M 409175510001 01/27/2025 10318757 03182025 118602 90.72 02/28/2025 INV PD BATTERIES/TISSUE-CLARK 409456257001 01/30/2025 10318742 03182025 118602 331.50 03/07/2025 INV PD CRIME ANALYSIS AND DB GEN 409499758001 01/30/2025 10318740 03182025 118602 86.58 03/07/2025 INV PD DB GENERAL OFFICE SUPPLIE 410023787001 02/27/2025 10318382 03182025 118602 94.91 02/27/2025 INV PD OFFICE SUPPLIES PAPER PEN 410382981001 02/12/2025 10318735 03182025 118602 159.15 03/14/2025 INV PD DB GENERAL OFFICE SUPPLIE 410388698001 02/15/2025 10318831 03182025 118602 452.89 03/18/2025 INV PD OFFICE SUPPLIES - PAPER - 410888159001 03/05/2025 10318702 03182025 118602 225.94 03/10/2025 INV PD OFFICE SUPPLIES 411489268001 02/28/2025 10318993 03182025 118602 62.35 03/05/2025 INV PD ENVELOPE MOISTENER, PAPER 411753017001 02/27/2025 10318383 03182025 118602 105.38 02/27/2025 INV PD OFFICE SUPPLIES PAPER CLI 411783878001 02/27/2025 10318385 03182025 118602 17.25 02/27/2025 INV PD OFFICE SUPPLIES PAPER BAT 411937534001 02/12/2025 10318739 03182025 118602 559.12 03/14/2025 INV PD SIU DET SGT DESK CHAIR 412028977001 02/17/2025 10318482 03182025 118602 60.74 03/21/2025 INV PD WHITE MARKER FOR FLEET, G 412348312001 03/10/2025 10318956 03182025 118602 651.89 03/10/2025 INV PD OFFICE SUPPLIES-PAPER FOR 5,475.23
12964 OMURA, LILA
030525 03/05/2025 10318647 03182025 118603 220.92 03/10/2025 INV PD 2/25 L. Omura Reimburseme 2408 PV VILLAGE PET HOSPITAL
695054941 02/24/2025 10318847 03182025 118604 88.10 03/06/2025 INV PD INJURED CAT 2/24/25 14887 PARK, SEAN
138484 03/05/2025 10318670 03182025 118605 400.00 03/05/2025 INV PD REFUND 138484 ANDERSON SE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14339 PEGASUS STUDIOS
924 6589 03/04/2025 10318530 03182025 118606 8,400.00 03/04/2025 INV PD Pegasus Studios First Ame 2453 PERFORMANCE NURSERY
0000270427 02/18/2025 10318457 03182025 118607 379.42 03/20/2025 INV PD AVIATION GYM PLANTS 12236 PERFORMANCE TRUCK REPAIR INC.
19057 02/26/2025 10318518 03182025 118608 84.20 03/10/2025 INV PD APPARATUS SUPPLIES 2487 PLUMBER'S DEPOT
PD-57824 01/14/2025 10318374 03182025 118609 1,094.26 02/13/2025 INV PD SEWER DIV. EQUIPMENT PD-57857 01/16/2025 10318375 03182025 118609 1,472.14 02/15/2025 INV PD SEWER DIV. EQUIPMENT 2,566.40
12987 POMERANITZ, EFRAT
EPWINTER2025 03/06/2025 10318860 03182025 118610 2,814.00 03/06/2025 INV PD EPWINTER2025 YOGA 3APG060 8145 PROVIDENCE MEDICAL INSTITUTE
Nov262024 SART 01/16/2025 10318581 03182025 118611 1,300.00 03/06/2025 INV PD Nov 26, 2024 SART Exam 77 2548 PRUDENTIAL OVERALL SUPPLY
43007664 02/20/2025 10318510 03182025 118612 54.52 03/10/2025 INV PD 02/25 FS2/DEL #40419014 S 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
900401 02/18/2025 10318815 03182025 118613 1,040.00 03/10/2025 INV PD PSYCH EVALS, 2 FF, DANIEL 12665 QUALITY REFRIGERATION COMPANY INC
0109215-IN 02/14/2025 10318307 03182025 118614 2,206.59 03/14/2025 INV PD SERVICE CALL AT PIER SUBS 0109374-IN 02/25/2025 10318448 03182025 118614 1,035.00 03/27/2025 INV PD SERVICE CALL AT CH - A/C 3,241.59
2573 QUICK CRETE PRODUCTS CORP.
132357 6726 02/21/2025 10318305 03182025 118615 76,667.80 03/21/2025 INV PD CONCRETE BENCHES AND TRAS 14624 QUIXTAR CONCRETE & MASONRY INC
E2025-199 02/12/2025 10317716 03182025 118616 325.00 02/20/2025 INV PD REFUND PERMIT E2025-199 7 12257 RACE COMMUNICATIONS
RC1514982 03/04/2025 10318506 03182025 118617 2,040.00 03/04/2025 INV PD RACE COMMUNICATIONS 11671 8230 RAYNE WATER SYSTEMS
8396 02/28/2025 10318475 03182025 118618 134.00 03/28/2025 INV PD FS2 WATER SOFTENER 3/1 -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 11255 RED SECURITY GROUP, LLC
102022 02/21/2025 10318312 03182025 118619 15.33 03/23/2025 INV PD KEY REQUEST BY SAM FOR TR 11495 REDONDO BALLET
2242025 03/06/2025 10318883 03182025 118620 865.33 03/06/2025 INV PD PARTIAL REFUND - RBC "SNO 14180 REDONDO BEACH 76
14180_042021 02/25/2025 10318602 03182025 118621 2,335.51 03/10/2025 INV PD CITY FUEL PURCHASES APRIL 14180_072021 02/25/2025 10318604 03182025 118621 4,637.34 03/10/2025 INV PD CITY FUEL PURCHASES JULY 14180_102021 02/25/2025 10318607 03182025 118621 861.36 03/10/2025 INV PD CITY FUEL PURCHASES OCT 2 14180_112021 02/25/2025 10318609 03182025 118621 640.76 03/10/2025 INV PD CITY FUEL PURCHASES NOV 2 8,474.97
13279 REDONDO BEACH POLICE OFFICERS'
475892 03/03/2025 10318826 03182025 118622 96.00 03/18/2025 INV PD PORAC ASSOCIATION DUES RE 817952 03/03/2025 10318823 03182025 118622 192.00 03/18/2025 INV PD PORAC LDF DUES RESERVE OF 288.00
11539 REDONDO BEACH TRAVEL AND TOURISM
01/25DISB 03/12/2025 10319023 03182025 118623 59,706.53 03/12/2025 INV PD 01/25 RBTMD DISB 2638 REDONDO GLASS
01032025 03/06/2025 10318881 03182025 118624 100.00 03/06/2025 INV PD SVC CALL TO REPLACE FALLE 2656 REGISTRAR RECORDER/COUNTY CLERK
02252025 02/25/2025 10318329 03182025 118625 75.00 03/10/2025 INV PD 2025020937 - NOE - CUP202 2685 RICHARDS, WATSON & GERSHON
251669 02/12/2025 10318431 03182025 118626 88.50 03/10/2025 INV PD 1/25 NPDES Issues Rel. to 251670(E) 02/12/2025 10318409 03182025 118626 118.00 03/10/2025 INV PD MUNICIPAL CODE / CITY CHA 251670A 02/12/2025 10318430 03182025 118626 2,625.50 03/10/2025 INV PD 1/25 Muni Code/City Chart 251670D 02/12/2025 10318646 03182025 118626 118.00 03/10/2025 INV PD 1/25 Muni Code/City Chart 251786 02/18/2025 10318428 03182025 118626 2,419.00 03/10/2025 INV PD 1/25 Pipeline Franchise I 5,369.00
14102 ROBERT HALF
64623814 6812 03/05/2025 10318692 03182025 118627 1,663.20 03/10/2025 INV PD TEMPORARY STAFFING SERVIC 64657958 6812 03/05/2025 10318695 03182025 118627 1,728.00 03/10/2025 INV PD TEMPORARY STAFFING SERVIC 64677743 6391 02/24/2025 10318585 03182025 118627 2,354.80 03/10/2025 INV PD ROBERT HALF INC Contracto 64698639 6391 02/27/2025 10318454 03182025 118627 666.90 03/10/2025 INV PD ROBERT HALF INC Contracto 64698827 6391 02/27/2025 10318452 03182025 118627 1,824.97 03/10/2025 INV PD ROBERT HALF INC Contracto 64722738 6284 03/06/2025 10318937 03182025 118627 3,008.46 03/06/2025 INV PD TEMPORARY STAFFING FOR FI 64724498 6391 03/06/2025 10318940 03182025 118627 889.20 03/10/2025 INV PD ROBERT HALF INC Contracto 64724587 6391 03/06/2025 10318939 03182025 118627 2,354.80 03/10/2025 INV PD ROBERT HALF INC Contracto
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
14,490.33
6661 ROBERTSON'S
609150 02/20/2025 10318921 03182025 118628 1,654.14 03/10/2025 INV PD CONCRETE 407 ANITA ST 614143 02/28/2025 10318922 03182025 118628 921.52 03/10/2025 INV PD CONCRETE 2627 BELAND 2,575.66
12505 RUSTAMZADA, KHALED
02020207RUSTY 03/05/2025 10318676 03182025 118629 506.00 03/05/2025 INV PD ICI ASSAULT INVESTIGATION 13302 S.P. BEAGLE PLUMBING INC.
E2024-149 03/03/2025 10318539 03182025 118630 1,500.00 03/06/2025 INV PD REFUND PERMIT E2024-149 7 E2024-2245 03/03/2025 10318538 03182025 118630 1,347.00 03/06/2025 INV PD REFUND PERMIT E2024-2245 2,847.00
7253 SAFEGUARD BUSINESS SYSTEMS
9007066431 02/14/2025 10318771 03182025 118631 2,892.27 03/15/2025 INV PD 1 ORDER OF WARNING CITES 2779 SAFELITE GLASS CORP.
05913-802419 02/26/2025 10318467 03182025 118632 465.76 03/26/2025 INV PD UNIT 688 REAR WINDOW 06057-021127 03/03/2025 10318593 03182025 118632 932.99 04/03/2025 INV PD UNIT 682 FRONT WINDSHIELD 1,398.75
2783 SAFETY-KLEEN CORPORATION
96513555 01/31/2025 10318343 03182025 118633 2,199.12 03/02/2025 INV PD STOCK OIL 14800 SAFETYCENTRIC INC
INV2609 6731 02/27/2025 10318361 03182025 118634 7,366.62 02/27/2025 INV PD SAFETY CENTRIC CONTRACTOR 13716 SALAS, JOY
JSWINTER25 03/06/2025 10318862 03182025 118635 378.00 03/06/2025 INV PD JSWINTER25 HULA 3APG0508 10619 SANORBIX, LLC
32128 03/05/2025 10318810 03182025 118636 972.30 03/10/2025 INV PD ACA PRINT & MAIL SERVICES 10775 SCHWALM GENERATION, INC.
14734 03/03/2025 10318600 03182025 118637 335.00 04/02/2025 INV PD STANDBY GENERATOR UNIT 4 14735 03/03/2025 10318599 03182025 118637 372.00 04/02/2025 INV PD STANDBY GENERATOR UNIT 3 14736 03/03/2025 10318597 03182025 118637 350.00 04/02/2025 INV PD STANDBY GENERATOR UNIT 1 14737 03/03/2025 10318598 03182025 118637 420.00 04/02/2025 INV PD STANDBY GENERATOR UNIT 2 14738 03/03/2025 10318603 03182025 118637 419.00 04/02/2025 INV PD STANDBY GENERATOR UNIT 6 14739 03/03/2025 10318614 03182025 118637 420.00 04/02/2025 INV PD STANDBY GENERATOR UNIT 20 14740 03/03/2025 10318610 03182025 118637 335.00 04/02/2025 INV PD STANDBY GENERATOR UNIT 14 14741 03/03/2025 10318605 03182025 118637 301.00 04/02/2025 INV PD STANDBY GENERATOR UNIT 7 14742 03/03/2025 10318612 03182025 118637 302.00 04/02/2025 INV PD STANDBY GENERATOR UNIT 15
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14743 03/03/2025 10318606 03182025 118637 617.10 04/02/2025 INV PD STANDBY GENERATOR UNIT 8 14744 03/03/2025 10318601 03182025 118637 718.00 04/02/2025 INV PD STANDBY GENERATOR UNIT 5 14745 03/03/2025 10318613 03182025 118637 420.00 04/02/2025 INV PD STANDBY GENERATOR UNIT 16 14746 03/03/2025 10318608 03182025 118637 278.00 04/02/2025 INV PD STANDBY GENERATOR UNIT 9 5,287.10
8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
507168 02/04/2025 10318389 03182025 118638 551.60 03/04/2025 INV PD UNIT 647 BRAKE SYSTEM INS 14487 SCOTT, PAMELA
02282025 03/06/2025 10318859 03182025 118639 59.08 03/06/2025 INV PD PAMELA SCOTT MILEAGE FOR 6612 SEEDS OF JOY VILLAGE, INC.
SOJV2025-03 03/06/2025 10318864 03182025 118640 4,842.44 03/06/2025 INV PD SOJV2025-03 MARCH2025 SOJ 13728 SELECT ELECTRIC, INC.
3585-10 03/03/2025 10318502 03182025 118641 161,083.77 03/06/2025 INV PD GRANT AVE TS IMPRVMNTS JO 11774 SHAFER, MARIA
2025-003 RBCC 03/05/2025 10318689 03182025 118642 900.00 03/10/2025 INV PD MEETING MINUTES FOR RBCC 2025-014 RBCC 03/05/2025 10318691 03182025 118642 1,020.00 03/10/2025 INV PD MEETING MINUTES FOR RBCC 2025-016 RBCC 03/05/2025 10318687 03182025 118642 1,020.00 03/10/2025 INV PD MEETING MINUTES FOR CC - 2,940.00
14731 SHEA HOMES LIMITED PARTNERSHIP
E2022-1168 02/12/2025 10317688 03182025 118643 95,000.00 02/20/2025 INV PD REFUND PERMIT E2022-1168 9823 SHRED-IT USA LLC
8010046258 03/05/2025 10318705 03182025 118644 453.73 03/10/2025 INV PD PAPER SHREDDING SERVICE 8931 SIGNAL ATTORNEY SERVICE, INC.
022825 02/28/2025 10318542 03182025 118645 70.00 03/10/2025 INV PD Services Rendered from 02 14868 SILVEIRAS ENGINEERING
E-9248 02/12/2025 10317853 03182025 118646 1,347.00 02/20/2025 INV PD REFUND PERMIT E-9248 413 14895 SITE DESIGN STUDIO INC
25-02023 02/13/2025 10318481 03182025 118647 2,800.00 03/13/2025 INV PD PRO SERVICES: NORTH PROSP 10381 SOUTH BAY FIRE, INC.
201781 02/20/2025 10318342 03182025 118648 194.00 03/22/2025 INV PD FIRE EXTINGUISHER ANNUAL 2990 SOUTH BAY FORD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 526263 03/05/2025 10318849 03182025 118650 527.98 04/06/2025 INV PD UNIT 667 REPLACED O2 SENS 528179 02/19/2025 10318319 03182025 118649 8.90 03/19/2025 INV PD UNIT 653-17 BOLT AND NUT 528256 02/20/2025 10318320 03182025 118649 315.33 03/20/2025 INV PD UNIT 249-15 DOOR MIRROR 528293 02/20/2025 10318321 03182025 118649 1,235.64 03/20/2025 INV PD UNIT 653-17 WHEEL BEARING 528391 02/20/2025 10318322 03182025 118649 23.46 03/20/2025 INV PD UNIT 653-17 BOLT 528575 02/24/2025 10318323 03182025 118649 657.00 03/24/2025 INV PD UNIT 653-17 DRIVE SHAFTS 529041 02/25/2025 10318324 03182025 118649 27.26 03/25/2025 INV PD UNIT 657 OIL SENSOR 529217 02/27/2025 10318463 03182025 118649 171.58 03/27/2025 INV PD UNIT 370-16 POWER STEERIN 529218 02/27/2025 10318465 03182025 118649 105.99 03/27/2025 INV PD UNIT 304-18 OIL COOLER HO 529501 02/27/2025 10318466 03182025 118649 176.40 03/27/2025 INV PD UNIT 370-16 POWER STEERIN 530476 03/05/2025 10318853 03182025 118649 147.51 04/06/2025 INV PD UNIT 661 TIRE PRESSURE SE 3,397.05
9634 SOUTH BAY LANDSCAPING, INC.
21641 02/28/2025 10318638 03182025 118651 1,392.00 02/28/2025 INV PD MONTHLY PIER LANDSCAPING 21658 02/28/2025 10318641 03182025 118651 1,728.00 02/28/2025 INV PD HARBOR LANDSCAPE MAINT. A 21659 02/28/2025 10318640 03182025 118651 1,200.00 02/28/2025 INV PD MONTHLY HARBOR MEDIAN LAN 4,320.00
11928 SOUTH BAY PARKLAND CONSERVANCY
1022 6222 01/08/2025 10318828 03182025 118652 8,038.27 02/07/2025 INV PD WILDERNESS PARK PROJECT M 2999 SOUTH BAY SHELL
SHELLCARWASH 2/25 02/01/2025 10318590 03182025 118653 288.00 03/01/2025 INV PD 2/25 CITY VEHICLE CAR WAS 13365 SOUTH COAST PAINTING INC.
1409 01/13/2025 10318569 03182025 118654 4,100.00 01/13/2025 INV PD PAINT WORK AT CH AND ALTA 3016 SOUTHERN CALIFORNIA EDISON
700062360940-021225 02/12/2025 10318297 03182025 118655 2,256.19 03/04/2025 INV PD 180 HARBOR DR, 201 N CATA 700062436318-021225 02/12/2025 10318303 03182025 118655 9,572.45 03/04/2025 INV PD 101 TORR BL, INT'L BOARDW 700062474209-020725 02/07/2025 10318299 03182025 118655 3,482.11 02/27/2025 INV PD STEINHART, MORGAN, BLOSSO 700063072575-021225 02/12/2025 10318302 03182025 118655 81,584.30 03/04/2025 INV PD 700 JULIA, 2000 ARTESIA, 700165291478-021225 02/12/2025 10318298 03182025 118655 503.15 03/04/2025 INV PD 205 YACHT CLUB WAY 1/10/2 700354269811-030625 02/27/2025 10318856 03182025 118655 2,788.00 03/19/2025 INV PD 1521 KINGSDALE AVE 1/24-2 700464670763-022525 02/25/2025 10318616 03182025 118655 1,722.68 03/17/2025 INV PD 1928 NELSON AVE 1/22/25 - 700470178747-021225 02/12/2025 10318304 03182025 118655 1,705.79 03/04/2025 INV PD ARTESIA NE, CORLAWND, CLU 700724544574-030625 02/27/2025 10318855 03182025 118655 1,378.92 03/19/2025 INV PD 1521 KINGSDALE AVE 1/24-2 700776225568-022625 02/26/2025 10318617 03182025 118655 426.78 03/18/2025 INV PD 715 JULIA AVE 1/23/25 - 2 Edison1.24-2.24.25 03/06/2025 10318751 03182025 118655 106.64 03/06/2025 INV PD SoCal Edison 1.24-2.24.25 105,527.01
3045 SPECIALTY DOORS
55718S 02/20/2025 10318449 03182025 118656 2,033.09 03/22/2025 INV PD REMOVE, REPLACE MOTION SE 55780S 03/02/2025 10318498 03182025 118656 2,033.09 04/01/2025 INV PD INSTALL INTERIOR MOTION S 4,066.18
3063 ST. PAUL'S UNITED METHODIST CHURCH
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 07012024 03/05/2025 10318621 03182025 118657 617.79 03/05/2025 INV PD CDBG PROJECT NEEDS/ST PAU 10312024 03/05/2025 10318622 03182025 118657 1,395.62 03/05/2025 INV PD PROJECT NEEDS ST PAUL UNI 2,013.41
4061 STATE BAR OF CALIFORNIA
I_268A05E_10745_2025 02/24/2025 10318413 03182025 118658 5,824.00 03/10/2025 INV PD 2/25 State Bar Yearly Fee 9644 STEAMX, LLC
71426 02/25/2025 10318386 03182025 118659 96.29 03/27/2025 INV PD UNIT 378 SWITCH AND CIRCU 71434 02/25/2025 10318388 03182025 118659 1,025.06 03/27/2025 INV PD UNIT 378 WATT GENERATOR 71449 02/27/2025 10318469 03182025 118659 105.48 03/29/2025 INV PD UNIT 378-18 HEAT MOTOR TR 1,226.83
12898 STRIVE DESIGN INC
303375 02/18/2025 10318827 03182025 118660 52.25 03/06/2025 INV PD MOCZYGEMBA UNIFORMS 303438 03/03/2025 10318825 03182025 118660 218.63 03/06/2025 INV PD ZELAYA UNIFORMS 270.88
3125 SUN BADGE CO.
423201 02/17/2025 10318525 03182025 118661 217.96 03/10/2025 INV PD UNIFORM ACCESSORIES 10365 T-MOBILE
997675723-03222025 02/27/2025 10318387 03182025 118662 117.86 02/27/2025 INV PD HSI ROUTERS 997675723 RB 99807481802222025 02/22/2025 10318889 03182025 118662 2,951.51 03/18/2025 INV PD MONTHLY CHARGES ACCT 9980 998197361-03222025 02/22/2025 10318528 03182025 118662 152.36 03/10/2025 INV PD FIRE DEPT PHONES/INTERNET 999706941021825 02/18/2025 10318886 03182025 118662 133.92 03/18/2025 INV PD MONTHLY CHARGES ACCT 9997 999828330-3883 03/04/2025 10318504 03182025 118662 38.72 03/04/2025 INV PD TABLETS 999828330-RBIT 3,394.37
14799 TDG ENGINEERING INC
02LAX00343_4 6730 02/27/2025 10318462 03182025 118663 8,776.00 03/06/2025 INV PD REDONDO UNION HIGH ACCESS 11764 THE CHUKA FAMILY TRUST
04012025 03/06/2025 10318800 03182025 118664 22,336.72 03/06/2025 INV PD 1922 ARTESIA BLVD FOR APR 11787 THOMAS, JOSEPH G.
02012025 03/10/2025 10318957 03182025 118665 705.60 03/10/2025 INV PD JOSEPH THOMAS BRIDGE CLAS 9019 THOMSON REUTERS - WEST
851249973 12/28/2024 10318443 03182025 118666 278.13 03/10/2025 INV PD 1/25 CA DUI Defense 2024- 851642444 03/01/2025 10318543 03182025 118666 1,253.62 03/10/2025 INV PD 3/25 Monthly Library Char 1,531.75
14893 TIER ONE MECHANICAL INC
920009148 02/24/2025 10318480 03182025 118667 1,650.00 03/26/2025 INV PD REPLACE DRINKING FOUNTAIN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 71 TIME WARNER CABLE
188419101022125 03/04/2025 10318503 03182025 118668 3,311.69 03/04/2025 INV PD 188419101 11361 TIREHUB, LLC
47878466 02/24/2025 10318327 03182025 118669 220.32 05/10/2025 INV PD UNIT 608-21 TIRES 48025088 03/03/2025 10318595 03182025 118669 1,002.86 06/10/2025 INV PD UNIT 107-18 TIRES 48073276 03/05/2025 10318843 03182025 118669 440.70 04/05/2025 INV PD UNIT 072-18 TIRES 1,663.88
12915 TORO ENTERPRISES INC
18623 6492 02/27/2025 10318636 03182025 118670 68,463.98 03/06/2025 INV PD BICYCLE TRANSPORTATION PL 7130 TORRANCE AUTO REPAIR
0188939 02/24/2025 10318325 03182025 118671 119.95 03/24/2025 INV PD UNIT 622-17 ALIGNMENT 0188940 02/24/2025 10318326 03182025 118671 119.95 03/24/2025 INV PD UNIT 653-17 ALIGNMENT 0188974 02/26/2025 10318380 03182025 118671 119.95 03/26/2025 INV PD UNIT 671 FRONT WHEEL ALIG 0189065 03/06/2025 10318848 03182025 118671 2,278.40 04/06/2025 INV PD UNIT 370 REMOVE/REPLACE H 0189081 03/06/2025 10318846 03182025 118671 139.95 04/06/2025 INV PD UNIT 107 ALIGNMENT 2,778.20
7361 TRANSPORTATION CONCEPTS
516-01-2025 6575 03/06/2025 10318744 03182025 118672 311,127.22 03/06/2025 INV PD Jan 2025 TC 102 109 WAVE 9342 TRANSUNION RISK AND ALTERNATIVE
213833-202502-1 03/01/2025 10318780 03182025 118673 112.00 03/01/2025 INV PD RBPD MONTHLY TLO ACCESS C 10645 TRUELINE CONSTRUCTION & SURFACING
2689 6416 09/16/2024 10318364 03182025 118674 7,680.00 10/16/2024 INV PD FRANKLIN & DALE PAGE PICK 3261 TURF STAR INC
INV071812 02/24/2025 10318311 03182025 118675 270.69 03/26/2025 INV PD UNIT 295 FUEL PUMP INV072588 02/27/2025 10318468 03182025 118675 124.64 03/29/2025 INV PD UNIT 295 O-RINGS FOR REAR 395.33
6191 TURNOUT MAINTENANCE COMPANY
29412 02/19/2025 10318523 03182025 118676 733.72 03/10/2025 INV PD TURNOUT MAINT/UPGRADES 29420 02/21/2025 10318524 03182025 118676 262.80 03/10/2025 INV PD TURNOUT ACCESSORIES 996.52
3285 UNDERGROUND SERVICE ALERT
220250571 03/01/2025 10318560 03182025 118677 152.45 03/06/2025 INV PD MARCH DB MTCE FEE & 77 RB 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 114-13809380 02/29/2024 10318913 03182025 118678 485.00 03/31/2025 INV PD FENCING 545 N GERTRUDA 8/ 114-13809382 02/29/2024 10318890 03182025 118678 26.28 03/29/2024 INV PD TEMP FENCING 545 N. GERTR 114-13809383 02/29/2024 10318891 03182025 118678 26.28 03/29/2024 INV PD TEMP FENCING 545 N GERTRU 114-13809384 02/29/2024 10318892 03182025 118678 26.28 03/29/2024 INV PD TEMP FENCING 545 N GETRUD 114-13809387 02/29/2024 10318893 03182025 118678 26.28 03/29/2024 INV PD TEMP FENCING 545 N GERTRU 114-13809389 02/29/2024 10318894 03182025 118678 26.28 03/29/2024 INV PD TEMP FENCING 545 N GERTRU 114-13809390 02/29/2024 10318895 03182025 118678 26.28 03/29/2024 INV PD TEMP FENCING 545 N GERTRU 114-13809391 02/29/2024 10318896 03182025 118678 26.28 03/29/2024 INV PD TEMP FENCING 545 N GERTRU 114-13826591 03/28/2024 10318897 03182025 118678 26.28 04/28/2025 INV PD TEMP FENCING 545 N GERTRU 114-13844014 04/26/2024 10318898 03182025 118678 26.28 05/26/2025 INV PD TEMP FENCING 545 N GERTRU 114-13861752 05/24/2024 10318900 03182025 118678 26.28 06/24/2024 INV PD TEMP FENCING 545 N GERTRU 114-13878734 06/21/2024 10318899 03182025 118678 26.28 07/21/2025 INV PD TEMP FENCING 545 N GERTRU 114-13895764 07/19/2024 10318901 03182025 118678 26.28 08/19/2025 INV PD TEMP FENCING 545 N GERTRU 114-13913220 08/16/2024 10318902 03182025 118678 26.28 09/16/2025 INV PD TEMP FENCING 545 N GERTRU 114-13931219 09/13/2024 10318903 03182025 118678 26.28 10/16/2024 INV PD TEMP FENCING 545 N GERTRU 114-13948462 10/11/2024 10318904 03182025 118678 26.28 11/11/2024 INV PD TEMP FENCING 545 N GERTRU 114-13966424 11/08/2024 10318905 03182025 118678 26.28 12/08/2024 INV PD TEMP FENCING 545 N GERTRU 114-13982386 12/06/2024 10318906 03182025 118678 26.28 01/06/2025 INV PD TEMP FENCING 545 N GERTRU 114-13997678 01/07/2025 10318910 03182025 118678 26.28 02/07/2025 INV PD TEMP FENCING 545 N GERTRU 114-14009686 01/31/2025 10318912 03182025 118678 26.28 03/03/2025 INV PD TEMP FENCING 545 N GERTRU 984.32
8927 VECTOR RESOURCES, INC.
102321 6800 03/06/2025 10318749 03182025 118679 15,443.18 03/06/2025 INV PD Time & Materials for CY20 13011 VENICE FAMILY CLINIC
07012024 03/05/2025 10318637 03182025 118680 2,225.00 03/05/2025 INV PD CDBG VENICE FAMILY CLINIC 10012024 03/05/2025 10318639 03182025 118680 2,225.00 03/05/2025 INV PD CDBG VENICE FAMILY CLINIC 4,450.00
3621 VERIZON WIRELESS
6106321280 02/18/2025 10318835 03182025 118681 1,177.77 03/10/2025 INV PD FIRE IPADS/PHONES 1/19 - 9971742354 08/18/2024 10318834 03182025 118681 2,244.17 03/10/2025 INV PD FIRE IPADS/PHONES 3,421.94
14811 VESTIS UNIFORM AND WORK PLACE
5860402276 6754 02/05/2025 10318397 03182025 118682 110.02 03/10/2025 INV PD 2/5 PIER UNIFORMS 5860402277 6754 02/05/2025 10318398 03182025 118682 132.23 03/10/2025 INV PD 2/5 PARKS UNIFORMS 5860402278 6754 02/05/2025 10318402 03182025 118682 327.53 03/10/2025 INV PD 2/5 CITY YARD UNIFORMS 5860405511 6754 02/12/2025 10318399 03182025 118682 127.45 03/10/2025 INV PD 2/12 PIER UNIFORMS 5860405512 6754 02/12/2025 10318391 03182025 118682 171.98 03/10/2025 INV PD 2/12 PARKS UNIFORMS 5860405513 6754 02/12/2025 10318406 03182025 118682 357.41 03/10/2025 INV PD 2/12 PW YARD UNIFORMS 5860407963 6754 02/19/2025 10318400 03182025 118682 129.81 03/10/2025 INV PD 2/19 PIER UNIFORMS 5860407964 6754 02/19/2025 10318395 03182025 118682 174.36 03/10/2025 INV PD 2/19 PARKS UNIFORMS 5860407965 6754 02/19/2025 10318403 03182025 118682 384.63 03/10/2025 INV PD 2/19 PW YARD UNIFORMS 5860410564 6754 02/26/2025 10318401 03182025 118682 127.45 03/10/2025 INV PD 2/26 PIER UNIFORMS 5860410565 6754 02/26/2025 10318396 03182025 118682 171.98 03/10/2025 INV PD 2/26 PARKS UNIFORMS 5860410566 6754 02/26/2025 10318405 03182025 118682 367.56 03/10/2025 INV PD 2/26 PW YARD UNIFORMS 2,582.41
8802 VISION SERVICE PLAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 822315882 02/19/2025 10318783 03182025 118684 4,764.67 03/10/2025 INV PD VSP RETIREES MARCH 2025 822315904 02/19/2025 10318781 03182025 118683 6,317.63 03/10/2025 INV PD VSP ACTIVES MARCH 2025 11,082.30
14890 WATSON, LINDSEY
139018 03/05/2025 10318654 03182025 118685 200.00 03/05/2025 INV PD REFUND 139018 AV RETURN D 3408 WAXIE SANITARY SUPPLY
82991242 01/22/2025 10318629 03182025 118686 542.21 02/21/2025 INV PD PARKS JANITORIAL SUPPLIES 82997472 01/24/2025 10318494 03182025 118686 192.72 02/23/2025 INV PD AVIATION GYM JANITORIAL S 83011669 01/31/2025 10318619 03182025 118686 3,516.30 03/02/2025 INV PD PIER JANITORIAL SUPPLIES 83039869 02/13/2025 10318630 03182025 118686 469.62 03/15/2025 INV PD PARKS JANITORIAL SUPPLIES 83056589 02/21/2025 10318453 03182025 118686 3,513.30 03/23/2025 INV PD PIER JANITORIAL SUPPLIES 83056636 02/21/2025 10318451 03182025 118686 577.27 03/23/2025 INV PD RBPAC JANITORIAL SUPPLIES 83059657 02/24/2025 10318450 03182025 118686 1,100.19 03/26/2025 INV PD AVIATION GYM JANITORIAL S 83059697 02/24/2025 10318455 03182025 118686 2,537.44 03/26/2025 INV PD FACILITIES JANITORIAL SUP 83062019 02/28/2025 10318493 03182025 118686 -517.26 03/30/2025 CRM PD CREDIT FOR ORDER 133VM - 83068497 02/27/2025 10318631 03182025 118686 60.54 03/29/2025 INV PD AVIATION GYM JANITORIAL S 11,992.33
10518 WESTERN NRG, INC.
210739 03/06/2025 10318709 03182025 118687 125.00 03/06/2025 INV PD MAG1 SONICWALL FIREWALL S 3458 WILLIAMS SCOTSMAN, INC.
9022397582 11/13/2024 10318649 03182025 118688 160.60 03/10/2025 INV PD Homeless Court Storage 11 9022618362 12/11/2024 10318648 03182025 118688 160.60 03/10/2025 INV PD Homeless Court Storage 12 9022656355 01/13/2025 10318365 03182025 118688 173.68 01/15/2025 INV PD 12/16/24 - 1/12/25 STRTS 9022675706 12/18/2024 10318369 03182025 118688 256.61 01/17/2025 INV PD 12/18/24 - 1/14/25 STRTS 9022823700 01/08/2025 10318650 03182025 118688 160.60 03/10/2025 INV PD Homeless Court Storage 01 9022854955 01/13/2025 10318366 03182025 118688 173.68 02/12/2025 INV PD 1/13 - 2/9/25 STRTS STORA 9022873924 01/15/2025 10318370 03182025 118688 256.61 02/14/2025 INV PD 1/15 - 2/11/25 STRS STORA 9023027225 02/05/2025 10318651 03182025 118688 160.60 03/10/2025 INV PD Homeless Court Storage 02 9023057633 02/10/2025 10318367 03182025 118688 173.68 03/12/2025 INV PD 2/10 - 3/9/25 STRSTORAGE 9023077093 02/12/2025 10318372 03182025 118688 256.61 03/14/2025 INV PD 2/12 - 3/11/25 STRTS STOR 1,933.27
11291 WORK BOOT WAREHOUSE
6-2-1042446 03/04/2025 10318920 03182025 118689 350.00 04/04/2025 INV PD ANTHONY MARTINEZ WORK BOO 6-2-1042687 03/04/2025 10318919 03182025 118689 350.00 04/04/2025 INV PD LUIS SEVILLA WORK BOOTS 700.00
13146 YUNEX LLC
5610004510 6560 02/20/2025 10318620 03182025 118690 3,327.54 03/22/2025 INV PD TRAFFIC SIGNAL RESPONSE C 90003909 6560 03/06/2025 10318916 03182025 118690 1,728.00 04/06/2025 INV PD SIGNALIZED INTERSECTIONS 5,055.54
4049 ZIP REPORTS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/13/2025 14:23
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 52705250129 02/18/2025 10317837 03182025 118691 14.25 02/18/2025 INV PD REPORTS ORDERED JAN 2025 3510 ZOLL MEDICAL CORPORATION
4151511 03/03/2025 10318520 03182025 118692 1,305.55 03/10/2025 INV PD MEDICAL AID SUPPLIES 3513 ZUMAR INDUSTRIES, INC.
10293 03/04/2025 10318571 03182025 118693 1,524.45 04/04/2025 INV PD NO TRUCK ROUTE SIGNS FOR 10294 03/04/2025 10318615 03182025 118693 864.78 04/04/2025 INV PD VINYL FOR FLEET LOGO DOOR 2,389.23
536 INVOICES 2,244,557.39
** END OF REPORT - Generated by Nicholette Garcia **