CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4 1736 FAMILY CRISIS CENTER
09012024 03/20/2025 10319435 04012025 118694 2,464.48 03/20/2025 INV PD CDBG 1736 FAMILY CRISIS C 122024 03/20/2025 10319436 04012025 118694 1,586.63 03/20/2025 INV PD CDBG 1736 FAMILY CRISIS C 4,051.11
5820 ADMINSURE
17758 03/15/2025 10319321 04012025 118695 12,200.00 03/24/2025 INV PD GL & WC - APRIL 2025 12753 ALESHIRE & WYNDER LLP
93577 02/26/2025 10319301 04012025 118696 137.15 03/24/2025 INV PD 1/25 SB-9 Legal Fees 12747 ALL CITY MANAGEMENT SERVICES INC
99503 6578 03/05/2025 10319369 04012025 118697 6,662.70 03/20/2025 INV PD 02/16/25 - 3/1/25 CROSSIN 11750 ALLIED UNIVERSAL SECURITY SERVICES
161654 03/11/2025 10319496 04012025 118698 1,758.38 03/24/2025 INV PD USHER SERVICES FOR SDM LE 161655 03/20/2025 10319495 04012025 118698 18,515.84 03/24/2025 INV PD USHER SERVICES FOR HALL O 20,274.22
176 AMERICAN TEXTILE MAINTENANCE COMPANY
21191029 03/07/2025 10319220 04012025 118699 289.93 03/20/2025 INV PD Inmate Linen 21193000 03/11/2025 10319222 04012025 118699 287.47 03/20/2025 INV PD Inmate Linen 21195069 03/14/2025 10319224 04012025 118699 289.93 03/20/2025 INV PD Inmate Linen 21196956 03/18/2025 10319242 04012025 118699 287.47 03/20/2025 INV PD INMATE LINEN 1,154.80
10003 AMSTERDAM
7815280 03/05/2025 10319377 04012025 118700 863.45 03/24/2025 INV PD 500 ENTICE STYLUS PEN mar 11925 ARDURRA GROUP, INC.
162324 6388 03/06/2025 10319266 04012025 118701 7,615.25 03/20/2025 INV PD INSPECTION FOR MBB RESURF 14732 AT&T
000023187568 03/18/2025 10319230 04012025 118702 431.07 03/18/2025 INV PD CALNET FEB MARCH25 93910 8045 AVALON ROOFING, INC.
4292 6786 03/07/2025 10319172 04012025 118703 111,764.00 03/17/2025 INV PD INSTALL TILE ROOF SYSTEM 291 BAKER & TAYLOR
2038902096 03/06/2025 10319054 04012025 118704 997.07 04/04/2025 INV PD BOOKS 2038911976 03/06/2025 10319053 04012025 118704 608.53 04/04/2025 INV PD BOOKS 2038920512 03/04/2025 10319050 04012025 118704 151.85 04/02/2025 INV PD BOOKS 2038928205 03/06/2025 10319052 04012025 118704 233.05 04/04/2025 INV PD BOOKS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2038929363 03/06/2025 10319051 04012025 118704 466.35 04/04/2025 INV PD BOOKS 2038930243 03/10/2025 10319333 04012025 118704 140.70 04/09/2025 INV PD TEEN BOOKS H71910610 02/27/2025 10319049 04012025 118704 42.69 03/01/2025 INV PD AUDIOVISUAL H71918980 02/28/2025 10319048 04012025 118704 16.39 03/02/2025 INV PD AUDIOVISUAL 2,656.63
10884 BANNER BANK
18690-RET 6425 03/06/2025 10319018 04012025 118705 2,014.47 03/20/2025 INV PD MBB RESURFACING PROJECT # 14891 BARRETT, JOSEPH
022525 02/25/2025 10319325 04012025 118706 24,814.00 03/24/2025 INV PD 2/25 J. Barrett Settlemen 6328 BAYSIDE MEDICAL CENTER
00180890 03/11/2025 10319219 04012025 118707 2,405.00 03/20/2025 INV PD Inmate Medical Clearances 354 BENNET-BOWEN & LIGHTHOUSE
3035129 03/13/2025 10319257 04012025 118708 152.44 04/12/2025 INV PD UNIT 261-25 LIGHT BAR KIT 384 BILL'S SOUND SYSTEMS, INC.
45588 03/20/2025 10319443 04012025 118709 891.00 04/20/2025 INV PD PERRY PARK/TEEN CTR. FIRE 11059 BLACKSTONE PUBLISHING
2190028 03/05/2025 10319044 04012025 118710 1,467.14 04/04/2025 INV PD AUDIOVISUAL 2190316 03/07/2025 10319043 04012025 118710 7.95 04/06/2025 INV PD AUDIOVISUAL 1,475.09
3121 BLUE DIAMOND
4000376 03/10/2025 10319180 04012025 118711 1,682.42 04/10/2025 INV PD EMULSION BUCKETS, SHEET A 4004980 03/17/2025 10319459 04012025 118711 1,023.58 04/10/2025 INV PD AC 3/8 FINE, STREETS MAIN 2,706.00
399 BNI BUILDING NEWS
100822 03/06/2025 10318959 04012025 118712 1,727.49 03/20/2025 INV PD 6 2024 GREENBOOK, 6 STAND 14920 BODEGA STUDIO LLC
02272025 02/27/2025 10319434 04012025 118713 1,000.00 03/24/2025 INV PD FILM DEPOSIT REFUND - BLU 4075 CALIFA GROUP
8043 03/11/2025 10319039 04012025 118714 5,720.37 04/10/2025 INV PD ELECTRONIC RESOURCES 577 CALIFORNIA WATER SERVICE
2754759120-031025 03/10/2025 10319343 04012025 118715 5,271.13 03/31/2025 INV PD 1935 MB BLVD, 2000 ARTESI 6428284669-030425 03/04/2025 10319205 04012025 118715 19,086.83 03/24/2025 INV PD TORRANCE/CATALINA/MB BLVD 9779295077-030325 03/03/2025 10319342 04012025 118715 18,543.85 03/24/2025 INV PD TORRANCE BLVD, HARBOR DR,
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
42,901.81
12246 CANINE DEPLOYMENT STRATEGIES
236 6558 03/20/2025 10319473 04012025 118716 2,133.32 04/19/2025 INV PD 03/2025 POLICE K9 TRAININ 594 CANON FINANCIAL SERVICES, INC.
39237336 03/25/2025 10319520 04012025 118717 4,360.65 03/25/2025 INV PD CANON COPIER 8810 CANON SOLUTIONS AMERICA, INC.
6011051469 03/11/2025 10318995 04012025 118718 212.82 03/11/2025 INV PD CANON PRINTERS AND COPIER 6011051470 03/11/2025 10318997 04012025 118718 472.01 03/11/2025 INV PD CANON COPIER ANNEX 6011051471 03/11/2025 10318996 04012025 118718 702.89 03/11/2025 INV PD CANON COPIER ENG 6011051472 03/11/2025 10319057 04012025 118718 221.18 03/11/2025 INV PD CANON COPIER ENG 6011051473 03/11/2025 10319058 04012025 118718 375.67 03/11/2025 INV PD COPIER CANON PLANNING 6011051474 03/11/2025 10319055 04012025 118718 83.66 03/11/2025 INV PD CANON COPIER PUBLIC WORKS 6011146565 03/05/2025 10319059 04012025 118718 403.95 03/13/2025 INV PD CANON COPIER HR 2,472.18
660 CHARLES ABBOTT ASSOCIATES INC
68541 6497 03/19/2025 10319349 04012025 118719 8,265.00 03/19/2025 INV PD POLYSTYRENE,SINGLE-USE PL 13000 CHARTER COMMUNICATIONS
188420501112124 11/21/2024 10319416 04012025 118720 218.02 03/20/2025 INV PD CABLE INVESTIGATIONS 1884 237747601030125 03/01/2025 10319364 04012025 118720 392.68 03/20/2025 INV PD MONTHLY CHARGES 237747601 610.70
709 CITY OF TORRANCE
TorranceFire4.10.25 03/20/2025 10319374 04012025 118721 449.36 03/24/2025 INV PD Torrance Fire 4.10.25 725 CLEAN ENERGY
CE12763623 03/10/2025 10319137 04012025 118722 4,235.28 04/24/2025 INV PD CNG M&O FEB 2025 14427 CLIFTONLARSONALLEN LLP
L251129016 6453 03/12/2025 10319056 04012025 118723 5,355.00 03/13/2025 INV PD FISCAL YEAR AUDITING SERV 10858 COATES, MICHAEL
020725COATES 03/19/2025 10319310 04012025 118724 506.00 03/19/2025 INV PD PER DIEM FOR IDI SEXUAL A 11907 COBRA-ADVANTAGE ADMINISTRATORS
181557 02/28/2025 10319319 04012025 118725 441.05 03/24/2025 INV PD BENEFITS - PARTICIPANT FE 4079 COMCATE, INC.
8539 03/11/2025 10318981 04012025 118726 1,781.37 03/11/2025 INV PD eFM Ren eFM Renewals For
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8889 COMMLINE, INC.
0478348-IN 12/11/2024 10319378 04012025 118727 665.00 03/24/2025 INV PD RADIO REPAIRS 10780 COMPANY NURSE, LLC
41026 01/31/2025 10319318 04012025 118728 660.00 03/24/2025 INV PD TRIAGE ALEXANDRESCU, MAGD 817 COOPERATIVE PERSONNEL SERVICES
TR-INV005664 02/28/2025 10319323 04012025 118729 874.50 03/24/2025 INV PD EXECUTIVE ASSISTANT TESTI TR-RTN004398 02/28/2025 10319483 04012025 118729 -35.00 02/28/2025 CRM PD CREDIT FOR EXECUTIVE ASSI 839.50
14909 CORR, MARIE
031125 03/20/2025 10319405 04012025 118730 389.84 03/24/2025 INV PD REFUND FOR ELECTION NIGHT 842 COUNTY OF LOS ANGELES
2025RBFMA 03/24/2025 10319484 04012025 118731 840.00 03/24/2025 INV PD 2025RBFMREG LADOF ARGRIC 8511 CROWELL & MORING, LLP.
012500828 01/10/2025 10319297 04012025 118732 1,140.00 03/24/2025 INV PD 12/24 9300 Wilshire Inver 012507972 02/03/2025 10319298 04012025 118732 36,404.00 03/24/2025 INV PD 1/25 9300 Wilshire Bankru 012507974 02/03/2025 10319299 04012025 118732 1,216.00 03/24/2025 INV PD 1/25 RB CPRA Requests Leg 38,760.00
919 DANIELS TIRE SERVICE
200531408 02/28/2025 10319168 04012025 118733 1,471.85 03/10/2025 INV PD UNIT 633 STOCK TIRES 927 DATA TICKET, INC.
176752 03/13/2025 10319357 04012025 118734 275.00 03/20/2025 INV PD 02/2025 ADMINISTRATIVE CI 964 DEPARTMENT OF BEACHES & HARBORS
66010931025 01/30/2025 10318174 04012025 118735 1,265.00 02/24/2025 INV PD refund processed for the 971 DEPARTMENT OF JUSTICE
801275 03/05/2025 10319313 04012025 118736 256.00 03/24/2025 INV PD FINGERPRINT FEBRUARY 2025 976 DEPARTMENT OF TRANSPORTATION
SL250183 02/24/2025 10319174 04012025 118737 21,815.04 03/24/2025 INV PD SIGNALS & LIGHTING BILLIN 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV468701 03/10/2025 10319209 04012025 118738 20.26 04/09/2025 INV PD ROSA ICEBERG PLANT 11884 DIAMOND ENVIRONMENTAL SERVICES LP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0006084835 03/10/2025 10319290 04012025 118739 715.10 03/24/2025 INV PD Pallet Shelter Power Pole 10499 DISABILITY ACCESS CONSULTANTS, LLC
25-043 6702 03/06/2025 10319125 04012025 118740 2,350.00 03/20/2025 INV PD COMPLIANCE WITH AMERICANS 10664 DORI ENGINEERING, INC.
1205SIrenaRefund 03/24/2025 10319471 04012025 118741 3,000.00 03/24/2025 INV PD Demo Refund for 1205 S. I 5852 DUMKE, ANNE
HEARINGS031225 03/12/2025 10319370 04012025 118742 180.00 03/20/2025 INV PD ADMIN HEARINGS 3/12/25 1050 EAGLE SPORTS & AWARDS COMPANY
11853 03/24/2025 10319481 04012025 118743 1,907.46 03/24/2025 INV PD 11853 AFSPG UNIFORMS EAGL 1055 EASY READER
ER25031327 03/13/2025 10319470 04012025 118744 385.00 03/24/2025 INV PD Easy Reader Used Oil Recy RD25-002 6519 01/09/2025 10319403 04012025 118744 810.00 03/24/2025 INV PD LEGAL ADS PUBLISHING RD25-011 02/06/2025 10319404 04012025 118744 74.25 03/24/2025 INV PD LEGAL ADS PUBLISHING RD25-015 6519 02/27/2025 10319398 04012025 118744 189.00 03/24/2025 INV PD LEGAL ADS PUBLISHING RD25-016 6519 02/27/2025 10319399 04012025 118744 198.00 03/24/2025 INV PD LEGAL ADS PUBLISHING RD25-017 02/27/2025 10319400 04012025 118744 40.50 03/24/2025 INV PD LEGAL ADS PUBLISHING RD25-018 6519 02/27/2025 10319401 04012025 118744 148.50 03/24/2025 INV PD LEGAL ADS PUBLISHING RD25-019 6519 03/06/2025 10319424 04012025 118744 252.00 03/24/2025 INV PD LEGAL ADS PUBLISHING RD25-020 6519 03/06/2025 10319425 04012025 118744 168.75 03/24/2025 INV PD LEGAL ADS PUBLISHING RD25-021 6519 03/06/2025 10319426 04012025 118744 87.75 03/24/2025 INV PD LEGAL ADS PUBLISHING RD25-022 6519 03/06/2025 10319428 04012025 118744 78.75 03/24/2025 INV PD LEGAL ADS PUBLISHING 2,432.50
1057 EBSCO SUBSCRIPTION SERVICES
2501711 02/13/2025 10319045 04012025 118745 662.31 03/12/2025 INV PD PERIODICALS 2501965 03/13/2025 10319331 04012025 118745 78.90 04/11/2025 INV PD PERIODICALS 741.21
13793 ED'S FENCING INC.
4961 6833 03/13/2025 10319447 04012025 118746 7,685.00 04/12/2025 INV PD INSTALL SHADE COVERS AT A 1110 ENTENMANN-ROVIN COMPANY
0184806-IN 11/21/2024 10319373 04012025 118747 2,116.24 03/24/2025 INV PD FIRE PREVENTION BADGES 9987 EXCELSIOR ELEVATOR
36512 03/12/2025 10319182 04012025 118748 665.00 03/17/2025 INV PD MAIN LIBRARY FREIGHT ELEV 1176 FEDERAL EXPRESS CORPORATION
8-792-07608 03/07/2025 10319171 04012025 118749 9.77 03/13/2025 INV PD POSTAGE - DELUXE MONTEREY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5752 FEHR AND PEERS
183733 6647 03/06/2025 10319225 04012025 118750 2,969.00 03/20/2025 INV PD PEDESTRIAN ENHANCEMENTS O 1222 FLORES, REGINA
RBCEA 01/17/2025 01/17/2025 10319328 04012025 118751 1,340.06 03/24/2025 INV PD RBCEA PSYCHOLOGY 474 HEAL 10479 FLYING LION, INC.
2198 6524 03/10/2025 10319365 04012025 118752 1,304.99 04/09/2025 INV PD 03/2025 DRONE RENTAL AND 10825 FRANCO AUTO UPHOLSTERY
17280 03/11/2025 10319139 04012025 118753 200.00 04/11/2025 INV PD UNIT 678 REPAIR ONE BUCKE 17281 03/12/2025 10319140 04012025 118753 300.00 04/12/2025 INV PD UNIT 252-09 REPAIR ONE BE 17287 03/17/2025 10319254 04012025 118753 175.00 04/19/2025 INV PD UNIT 304 REPAIR BUCKET SE 17292 03/19/2025 10319451 04012025 118753 300.00 04/19/2025 INV PD UNIT 251-95 REUPHOLSTERY 975.00
14898 FREEDOM FOREVER
2025-0260 03/03/2025 10319193 04012025 118754 389.37 03/24/2025 INV PD INCORRECT FEES PERMIT CHA 10191 FRONTIER
02282025 02/28/2025 10319368 04012025 118755 78.61 03/24/2025 INV PD MONTHLY CHARGES 209-150-4 2090473640-04032025 03/18/2025 10319229 04012025 118755 116.20 03/18/2025 INV PD FRONTIER 2090473640080410 2091507167-03242025 03/11/2025 10318983 04012025 118755 144.55 03/11/2025 INV PD PH CHARGE 03242025 2130270830-03252025 03/11/2025 10318984 04012025 118755 116.20 03/11/2025 INV PD PH CHARGE 03252025 3103763990-03242025 03/11/2025 10318989 04012025 118755 68.02 03/11/2025 INV PD FRONTIER REMOTE CALL FWD 523.58
3202 GALE
86967431 03/04/2025 10319041 04012025 118756 156.82 04/03/2025 INV PD BOOKS 86967906 03/04/2025 10319042 04012025 118756 160.10 04/03/2025 INV PD BOOKS 86972751 03/05/2025 10319040 04012025 118756 98.52 04/04/2025 INV PD BOOKS 86987727 03/07/2025 10319332 04012025 118756 86.19 04/06/2025 INV PD BOOKS 501.63
1289 GALLS INCORPORATED
030647033 03/05/2025 10319384 04012025 118757 231.26 03/24/2025 INV PD FF/PM UNIFORMS - O'BRIEN 030718890 03/12/2025 10319383 04012025 118757 23.12 03/24/2025 INV PD FF/PM UNIFORMS 254.38
1300 GAS COMPANY, THE
06964443334-3-6-25 03/06/2025 10319458 04012025 118758 8,560.61 03/26/2025 INV PD GRANT, ROCKEFELLER, BROAD 16503508778-0225 03/07/2025 10319136 04012025 118758 9,969.67 03/26/2025 INV PD CNG FUEL 2/1-3/1/25 SoCalGas4.3.25 03/20/2025 10319363 04012025 118758 15.60 03/24/2025 INV PD SoCalGas 2/10-3/12/25 18,545.88
7023 GEOSYNTEC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 615705 6791 03/06/2025 10319068 04012025 118759 4,155.75 03/20/2025 INV PD ENVIRONMENTAL SUPPORT SER 1334 GLADWELL GOVERNMENTAL SERVICES, INC.
5802-A 6675 03/15/2025 10319421 04012025 118760 13,675.00 03/24/2025 INV PD PARTIAL PYMT-ELECTION CON 5802-B 03/15/2025 10319423 04012025 118760 819.27 03/24/2025 INV PD PARTIAL PYMT-ELECTION CON 14,494.27
3706 GOLDEN STATE WATER
48470300004-033125 03/10/2025 10319279 04012025 118761 281.87 03/31/2025 INV PD INGLEWOOD PKWY SE LAWNDAL 54719000009-032625 03/05/2025 10319456 04012025 118761 133.62 03/26/2025 INV PD REDONDO, ARTESIA, LAWNDAL 415.49
11331 GRANICUS, LLC
196235 03/15/2025 10319397 04012025 118762 2,385.00 03/24/2025 INV PD BOARDS AND COMMISSIONS: C 14905 GREAT WESTERN RECREATION LLC
2411078 03/06/2025 10319212 04012025 118763 166.97 04/05/2025 INV PD PARKS SUPPLIES/HARDWARE 1416 HAAKER EQUIPMENT COMPANY
W1ABJV 02/27/2025 10319163 04012025 118764 2,951.44 03/29/2025 INV PD UNIT 805-19 REPLACEMENT O 8074 HARDY & HARPER INC
51038 6486 03/19/2025 10319414 04012025 118765 250,431.85 03/20/2025 INV PD ANITA STREET AT PCH PROJE 14910 HENRY, ROXANNE
01270131HENRY 03/19/2025 10319311 04012025 118766 294.70 03/19/2025 INV PD MILEAGE FOR HENRY POST RE 1475 HERMOSA SCHOOL OF DANCE AND MUSIC
3072025 03/24/2025 10319497 04012025 118767 1,480.12 03/24/2025 INV PD PARTIAL REFUND - SDM LE C 6750 HF & H CONSULTANTS, LLC
9721953 6633 03/14/2025 10319442 04012025 118768 2,626.00 04/14/2025 INV PD 2024 REVIEW 2ND AMENDMENT 8433 INGRAM LIBRARY SERVICES
86938924 03/04/2025 10319046 04012025 118769 48.40 04/03/2025 INV PD BOOKS 8090 INTEGRATED MEDIA SYSTEMS
47477 03/06/2025 10318730 04012025 118770 3,500.00 03/06/2025 INV PD CHAMBER BROADCAST RECORDE 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130113278 03/04/2025 10319142 04012025 118771 581.10 04/04/2025 INV PD STOCK BATTERIES 130113350 03/11/2025 10319138 04012025 118771 1,246.31 04/11/2025 INV PD STOCK BATTERIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,827.41
11296 JOE MAR POLYGRAPH & INVESTIGATION
25-012-RBPD 02/28/2025 10319316 04012025 118772 250.00 03/19/2025 INV PD POLYGRAPH BAEDEKER RECRUI 1742 KEYSER MARSTON ASSOCIATES INC
0039515 5219 03/24/2025 10319475 04012025 118773 1,203.75 03/24/2025 INV PD AFFORDABLE HOUSING CONSUL 1749 KING HARBOR MARINE CENTER
39323 03/07/2025 10319361 04012025 118774 782.52 03/24/2025 INV PD MEU BOAT MAINTENANCE 14134 KIS
83266 6334 03/13/2025 10319061 04012025 118775 2,387.80 03/13/2025 INV PD ON CALL SERVICES REMOTE P 1718 KOA CORPORATION
KAJC26050-28 6583 03/06/2025 10319126 04012025 118776 595.00 03/20/2025 INV PD TORRANCE BLVD PROJECT PO 1807 L.N. CURTIS & SONS, INC.
INV917739 02/19/2025 10319376 04012025 118777 15.06 03/24/2025 INV PD SCBA EQUIPMENT 9936 LARRY WALKER ASSOCIATES
00531.05-4 6637 03/19/2025 10319348 04012025 118778 5,173.50 03/19/2025 INV PD NPDES SERVICES 11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
340452A 01/09/2025 10319288 04012025 118779 11,595.00 03/24/2025 INV PD 12/24 K. Deckers Legal Fe 343211 02/13/2025 10319300 04012025 118779 4,495.00 03/24/2025 INV PD 1/25 D. Glenn Legal Fees 16,090.00
14899 LEONARDI, WILLIAM
139016 03/06/2025 10318861 04012025 118780 400.00 03/06/2025 INV PD REFUND 139016 AV RETURN D 7938 LEOTEK ELECTRONICS USA, LLC
4115411226 6799 03/08/2025 10319187 04012025 118781 584.36 04/08/2025 INV PD PURCHASE LED LIGHT SHIELD 14511 LOFTY GOALS
010 6540 03/20/2025 10319360 04012025 118782 1,000.00 03/24/2025 INV PD 03/2025 WELLNESS PROGRAM 5225 LOS ANGELES COUNTY POLICE CHIEF'S ASSN.
03042025 03/04/2025 10319223 04012025 118783 500.00 03/24/2025 INV PD 2025 LACPCA ANNUAL DUES 1938 LOS ANGELES COUNTY ASSESSOR
25ASRE148 03/17/2025 10319258 04012025 118784 114.00 03/24/2025 INV PD 19 maps @ $6.00 each
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 10274 MACKAY METERS, INC.
1068938 6523 02/28/2025 10319411 04012025 118785 134.00 03/20/2025 INV PD 02/2025 TRANSACTION FEES 1069124 6523 02/28/2025 10319412 04012025 118785 5,334.00 03/20/2025 INV PD 02/2025 TRANSACTION FEES 5,468.00
14777 MADE BY MEG
8213172 03/17/2025 10319189 04012025 118786 262.80 03/17/2025 INV PD MADE BY MEG SENIOR LUNCH 8213173 03/17/2025 10319190 04012025 118786 262.80 03/17/2025 INV PD MADY BY MEG SENIOR LUNCH 8213174 03/17/2025 10319191 04012025 118786 262.80 03/17/2025 INV PD MADE BY MEG FEB 20, 2025 8213175 03/17/2025 10319192 04012025 118786 262.80 03/17/2025 INV PD MADE BY MEG SENIOR LUNCH 1,051.20
14915 MAINE TOWN AND CITY CLERKS' ASSOCIATION
0000534761 11/21/2024 10319407 04012025 118787 80.00 03/24/2025 INV PD ATHENIAN DIALOGUE CC COUR 7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
827856 02/19/2025 10319294 04012025 118788 56.00 03/24/2025 INV PD 1/25 D. Padilla Legal Fee 827858 02/19/2025 10319295 04012025 118788 884.85 03/24/2025 INV PD 1/25 R. Woodson Legal Fee 827859 02/19/2025 10319296 04012025 118788 247.50 03/24/2025 INV PD 1/25 M. Rhoads Legal Fees 1,188.35
2068 MATTUCCI PLUMBING
219827 01/31/2025 10319372 04012025 118789 1,550.00 03/24/2025 INV PD upgraded water heater to 2100 MDE, INC.
1121 02/24/2025 10319367 04012025 118790 3,500.00 03/20/2025 INV PD ADORE ANNUAL SOFTWARE MAI 11171 MEHTA MECHANICAL COMPANY, INC.
MMC-016A 6048 03/06/2025 10319130 04012025 118791 65,550.00 03/20/2025 INV PD PORTOFINO WAY & YACHT CLU 4582 MELAD & ASSOCIATES
RB25-03 6385 02/12/2025 10318171 04012025 118792 14,242.50 02/24/2025 INV PD Melad & Associates plan c 2117 MERRIMAC ENERGY GROUP
2237915 6824 03/06/2025 10319154 04012025 118793 26,791.93 03/16/2025 INV PD 8,000 GALLONS UNLEADED FU 9957 MICHAEL BAKER INTERNATIONAL, INC.
1221022 6846 03/27/2025 10319659 04012025 118794 20,915.00 03/27/2025 INV PD ADMIN OF CITY'S CDBG PROG 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14975 6750 03/19/2025 10319338 04012025 118795 84.00 03/19/2025 INV PD CONSULTANT SVCS FOR STATE 14976 6750 03/19/2025 10319339 04012025 118795 3,500.00 03/19/2025 INV PD CONSULTANT SVCS FOR STATE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,584.00
7177 MICHEL & ASSOCIATES, P.C.
13322TS 01/30/2025 10319286 04012025 118796 2,022.50 03/24/2025 INV PD 12/24 C. Blakely Legal Fe 13326TS 01/22/2025 10319304 04012025 118796 1,698.00 03/24/2025 INV PD 12/24 P. Mack Legal Fees 13327TS 01/22/2025 10319307 04012025 118796 265.50 03/24/2025 INV PD 12/24 D. Mendoza Connor L 13331TS/8423QB 01/22/2025 10319306 04012025 118796 5,176.24 03/24/2025 INV PD 12/24 A. Evans Stuver Ins 13440TS 02/27/2025 10319309 04012025 118796 413.00 03/24/2025 INV PD 1/25 J. Barrett Legal Fee 13441TS 02/27/2025 10319308 04012025 118796 13,777.50 03/24/2025 INV PD 1/25 C. Blakely Legal Fee 23,352.74
4195 MICHEL, SYDNE
022825 02/28/2025 10318541 04012025 118797 722.03 03/10/2025 INV PD 2/25 Travel Reimburse Rep 2144 MIDWEST TAPE
506822738 02/28/2025 10319037 04012025 118798 3,027.38 03/27/2025 INV PD DOWNLOADABLE MATERIAL 13349 MINUTEMAN PRESS REDONDO BEACH
33823 6217 03/05/2025 10318976 04012025 118799 279.23 03/11/2025 INV PD Minuteman Press Printing 33839 6217 03/10/2025 10318975 04012025 118799 856.84 03/11/2025 INV PD Minuteman Press Printing 33840 6217 03/10/2025 10318974 04012025 118799 132.98 03/11/2025 INV PD Minuteman Press Printing 33882 03/19/2025 10319371 04012025 118799 456.31 03/20/2025 INV PD PW MAILING JOBS 100728,10 1,725.36
2160 MIRACLE RECREATION EQUIPMENT CO
870972 01/29/2025 10319444 04012025 118800 4,843.57 03/01/2025 INV PD VINCENT PARK SLIDE 3566 MISSION LINEN & UNIFORM
523462583 03/14/2025 10319467 04012025 118801 99.65 04/14/2025 INV PD DIAMOND GRIP GLOVES-SIZE 6080 MOFFATT & NICHOL
00797094 3712 03/10/2025 10319134 04012025 118802 1,729.00 03/20/2025 INV PD Municipal&SportFishingTim 14900 MORRIS, STACY
2025-0437 03/03/2025 10319177 04012025 118803 94.82 03/24/2025 INV PD REFUND OF PERMIT ISSUED I 8792 MUNICIPAL EMERGENCY SERVICES, INC.
IN2213634 03/03/2025 10319381 04012025 118804 1,469.08 03/24/2025 INV PD WILDLAND UNIFORM BOOTS 14196 NAPA AUTO PARTS
045763 03/07/2025 10319150 04012025 118805 216.69 04/07/2025 INV PD UNIT 606-14 BRAKE PADS, B 046562 03/19/2025 10319449 04012025 118805 170.49 04/19/2025 INV PD UNIT 685-15 BRAKEPADS & R 387.18
14902 NG MANAGEMENT CLUB
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3062025 03/24/2025 10319499 04012025 118806 1,005.00 03/24/2025 INV PD PARTIAL REFUND - NG MANAG 4796 OCCU-MED,LTD.
0325900.3 02/28/2025 10319317 04012025 118807 3,949.56 03/24/2025 INV PD PHYSICAL EXAMS, 8 PT EES. 7131 OCHOA, IGNACIO
0157851 03/19/2025 10319340 04012025 118808 3,600.00 03/19/2025 INV PD 0157851 SAILING DETAIL BO 0200646 03/19/2025 10319341 04012025 118808 150.00 03/19/2025 INV PD 0200646 SAILING FEB7 BOTT 3,750.00
13029 ODP BUSINESS SOLUTIONS, LLC
406216353001 01/08/2025 10319409 04012025 118809 128.93 03/20/2025 INV PD OFFICE SUPPLIES AHUMADA 410382468001 02/13/2025 10319388 04012025 118809 82.91 03/21/2025 INV PD DB GENERAL OFFICE SUPPLIE 410602803001 03/03/2025 10319391 04012025 118809 404.46 03/24/2025 INV PD chair for manager 410607981001 02/28/2025 10319393 04012025 118809 220.19 03/24/2025 INV PD file cabinet for manager 410607994001 03/03/2025 10319390 04012025 118809 1,169.67 03/24/2025 INV PD desk for manager 410607996001 02/28/2025 10319389 04012025 118809 44.01 03/24/2025 INV PD calendar for manager 410609123001 03/02/2025 10319386 04012025 118809 84.74 03/24/2025 INV PD anti fatigue mat TA 410609766001 03/03/2025 10319385 04012025 118809 6.12 03/24/2025 INV PD Deskpad for TA 410609774001 02/28/2025 10319382 04012025 118809 324.55 03/24/2025 INV PD OPD Chair for TA 410618420001 03/02/2025 10319358 04012025 118809 34.04 03/24/2025 INV PD stickable dry erase 410618846001 03/03/2025 10319362 04012025 118809 13.02 03/24/2025 INV PD tissues 411409016001 02/28/2025 10319437 04012025 118809 165.85 03/24/2025 INV PD OFFICE SUPPLIES 411461851001 03/03/2025 10319438 04012025 118809 36.62 03/24/2025 INV PD OFFICE SUPPLIES 411461855001 03/03/2025 10319440 04012025 118809 25.02 03/24/2025 INV PD OFFICE SUPPLIES 412259133001 02/26/2025 10318973 04012025 118809 178.36 03/11/2025 INV PD OFFICE SUPPLIES PAPER CAS 412348269001 02/26/2025 10319178 04012025 118809 247.56 03/28/2025 INV PD CLIPBOARDS FOR PARKS, NOT 412353476001 03/06/2025 10319303 04012025 118809 133.05 03/13/2025 INV PD POST IT FLAGS, GLUE, PENS 412353795001 03/06/2025 10319305 04012025 118809 44.01 03/13/2025 INV PD WALL CALENDAR 412439223001 03/03/2025 10319289 04012025 118809 163.49 03/24/2025 INV PD 3/25 Office Supplies 412451247001 03/10/2025 10319345 04012025 118809 377.33 03/20/2025 INV PD OFFICE AND COFFEE SUPPLIE 412953602001 03/07/2025 10319350 04012025 118809 61.86 03/20/2025 INV PD OFFICE SUPPLIES 412953605001 03/10/2025 10319351 04012025 118809 8.15 03/20/2025 INV PD OFFICE SUPPLIES 413595388001 02/27/2025 10319395 04012025 118809 420.58 04/04/2025 INV PD DB GENERAL OFFICE SUPPLIE 414344630001 02/27/2025 10319394 04012025 118809 100.29 04/04/2025 INV PD DB GENERAL OFFICE SUPPLIE 414345177001 02/26/2025 10319392 04012025 118809 8.97 03/28/2025 INV PD DB GENERAL OFFICE SUPPLIE 414407010001 02/27/2025 10319198 04012025 118809 20.13 03/20/2025 INV PD OFFICE AND COFFEE SUPPLIE 414407056001 02/27/2025 10319201 04012025 118809 52.66 03/20/2025 INV PD OFFICE AND COFFEE SUPPLIE 414407058001 02/28/2025 10319200 04012025 118809 26.49 03/20/2025 INV PD OFFICE AND COFFEE SUPPLIE 414407059001 02/27/2025 10319199 04012025 118809 26.05 03/20/2025 INV PD OFFICE AND COFFEE SUPPLIE 414970774001 03/07/2025 10319430 04012025 118809 207.90 03/24/2025 INV PD ELECTION OFFICE SUPPLIES 416921522-001 03/19/2025 10319346 04012025 118809 -21.44 03/19/2025 CRM PD ORIGINAL INV#412451247001 4,795.57
14675 OOMA INC
117473 03/12/2025 10319208 04012025 118810 65.70 03/18/2025 INV PD OOMA AIRDIAL MARCH 2025 9648 PACIFIC ARCHITECTURE AND ENGINEERING
10082-30 5911 03/06/2025 10319016 04012025 118811 11,095.27 03/20/2025 INV PD TRANSIT CENTER 5TH AMENDM
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2408 PV VILLAGE PET HOSPITAL
698018108 03/13/2025 10319356 04012025 118812 54.50 03/13/2025 INV PD INJURED CAT 3/13/25 12759 PARKMOBILE LLC
INV42392 02/28/2025 10319354 04012025 118813 1,786.25 03/20/2025 INV PD 02/2025 TRANSACTION FEES 13008 PAYBYPHONE TECHNOLOGIES INC.
INVPBP-HQ-14497 02/28/2025 10319353 04012025 118814 635.90 03/20/2025 INV PD 02/2025 TRANSACTION FEES INVPBP-HQ-14498 02/28/2025 10319352 04012025 118814 225.00 03/20/2025 INV PD 02/2025 TRANSACTION FEES 860.90
12324 PRODOCUMENTSOLUTIONS, INC.
63478 6805 02/24/2025 10319429 04012025 118815 5,907.62 03/24/2025 INV PD ELECTION PRINTING SERVICE 4511 PROFORCE LAW ENFORCEMENT
567701 02/11/2025 10319406 04012025 118816 704.29 03/24/2025 INV PD BALLISTIC SHIELD SWAT 2548 PRUDENTIAL OVERALL SUPPLY
43012212 03/11/2025 10319260 04012025 118817 29.45 03/24/2025 INV PD MATS/ACCT 20419235 FD #3 43013919 03/18/2025 10319262 04012025 118817 27.50 03/24/2025 INV PD 3/25 FS1/DEL #20419018 SH
56.95 10446 PSYCHOLOGICAL CONSULTING ASSOCIATES, INC.
900231 12/20/2024 10319337 04012025 118818 2,310.00 03/19/2025 INV PD PSYCH 4 police recruits a 900449 03/04/2025 10319315 04012025 118818 1,386.00 03/19/2025 INV PD PRE EMPLOYMENT ANDERSON M 900493 03/05/2025 10319314 04012025 118818 808.00 03/19/2025 INV PD POST TRAUMA COUNSELING RB 4,504.00
9753 REGENTS OF THE UNIVERSITY OF CALIFORNIA
IN00272458 02/28/2025 10319347 04012025 118819 434.53 03/24/2025 INV PD 2/25 CA Govt Tort Liabili 9637 REGIONAL TAP CENTER
6024588 6827 01/31/2025 10319375 04012025 118820 5,687.64 03/24/2025 INV PD TVM MAIN & REV SERVICING 6024656 02/28/2025 10319379 04012025 118820 636.00 03/24/2025 INV PD TAP Feb 2025 for customer 6,323.64
14836 REIDY, BRIAN
RefundBR 02/20/2025 10319232 04012025 118821 350.00 03/20/2025 INV PD refund for meter purchase 14822 RESCUE ADVANCEMENT INC
2501001 6766 01/15/2025 10319567 04012025 118822 7,500.00 03/24/2025 INV PD FEES FOR CE & QI SERVICES 5659 REYNOSO, ANDREW
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION ARWINT25 03/19/2025 10319320 04012025 118823 15,227.80 03/19/2025 INV PD WINTER2025 ARWINT25 TENNI 2685 RICHARDS, WATSON & GERSHON
251299 01/15/2025 10319293 04012025 118824 118.00 03/24/2025 INV PD 12/24 9300 Wilshire Legal 251673 02/12/2025 10319292 04012025 118824 118.00 03/24/2025 INV PD 1/25 New Commune DTLA LLC 236.00
13178 RINGCENTRAL, INC.
CD_001025504 03/13/2025 10319066 04012025 118825 11.66 03/13/2025 INV PD 1068980032 RING CENTRAL 12010 ROADLINE PRODUCTS INC, USA
21017 02/10/2025 10319179 04012025 118826 2,237.63 03/12/2025 INV PD 20W SOLAR INTELLIGENT CON 14102 ROBERT HALF
64710563 6812 03/04/2025 10319441 04012025 118827 2,084.40 03/24/2025 INV PD TEMPORARY STAFFING SERVIC 64748779 6284 03/13/2025 10319170 04012025 118827 3,166.80 03/13/2025 INV PD TEMPORARY STAFFING FOR FI 64750856 6391 03/13/2025 10319247 04012025 118827 889.20 03/24/2025 INV PD ROBERT HALF INC Contracto 64750926 6391 03/13/2025 10319217 04012025 118827 2,178.19 03/24/2025 INV PD ROBERT HALF INC Contracto 64774574 6284 03/20/2025 10319476 04012025 118827 2,454.27 03/20/2025 INV PD TEMPORARY STAFFING FOR FI 64776595 6391 03/20/2025 10319479 04012025 118827 1,185.60 03/24/2025 INV PD ROBERT HALF INC Contracto 64776677 6391 03/20/2025 10319480 04012025 118827 2,237.06 03/24/2025 INV PD ROBERT HALF INC Contracto 14,195.52
14917 ROMERO, ELIZABETH
206512-2025 03/17/2025 10319215 04012025 118828 103.00 03/27/2025 INV PD BL #333098 DUPLICATE PAYM 4755 ROSS, RICHARD
TEAMSTERS 02/26/2025 02/26/2025 10319326 04012025 118829 325.00 03/24/2025 INV PD TEAMSTERS - MGX 931, MANA 13562 SADEGHI, SINA
010625SADEGHI 03/19/2025 10319312 04012025 118830 113.61 03/19/2025 INV PD MILEAGE REIMBURSEMENT FAR 2783 SAFETY-KLEEN CORPORATION
96371487 02/06/2025 10319153 04012025 118831 157.00 03/08/2025 INV PD PICK UP USED OIL 96599147 03/07/2025 10319460 04012025 118831 1,037.98 04/06/2025 INV PD PICK UP USED OIL FILTERS/ 1,194.98
10619 SANORBIX, LLC
31960 02/21/2025 10319324 04012025 118832 4,939.00 03/24/2025 INV PD ACA REPORTING, SOFTWARE, 10775 SCHWALM GENERATION, INC.
14785 6344 03/12/2025 10319160 04012025 118833 411.00 04/11/2025 INV PD STANDBY GENERATOR UNIT 18 14786 6344 03/12/2025 10319156 04012025 118833 968.00 04/11/2025 INV PD STANDBY GENERATOR UNIT 10 14787 6344 03/12/2025 10319162 04012025 118833 797.00 04/11/2025 INV PD STANDBY GENERATOR UNIT 21
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14788 6344 03/12/2025 10319158 04012025 118833 706.00 04/11/2025 INV PD STANDBY GENERATOR UNIT 13 14789 6344 03/12/2025 10319159 04012025 118833 372.00 04/11/2025 INV PD STANDBY GENERATOR UNIT 17 14790 6344 03/12/2025 10319161 04012025 118833 348.00 04/11/2025 INV PD STANDBY GENERATOR UNIT 19 3,602.00
8595 SCOTT ROBINSON CHRYSLER, DODGE, JEEP, RAM
506217 01/10/2025 10319143 04012025 118834 825.00 02/10/2025 INV PD UNIT 669 ENGINE DIAGNOSTI 4861 SECTRAN SECURITY, INC.
25031581 03/14/2025 10319183 04012025 118835 592.20 03/14/2025 INV PD 415 DIAMOND ST - MAR 2025 11774 SHAFER, MARIA
2025-018 RBCC 03/09/2025 10319417 04012025 118836 1,530.00 03/24/2025 INV PD MEETING MINUTES FOR CC - 2025-019 RBPC 03/17/2025 10319418 04012025 118836 1,275.00 03/24/2025 INV PD MEETING MINUTES FOR PLANN 2,805.00
14214 SIERRA CONSTRUCTION AND EXCAVATION INC
2000-8073 6310 03/06/2025 10319268 04012025 118837 117,455.61 03/20/2025 INV PD DOMINGUEZ PARK PLAYGROUND 10629 SITEONE LANDSCAPE SUPPLY
150883460-001 03/18/2025 10319445 04012025 118838 404.76 04/17/2025 INV PD PROSPECT AVE. IRRIGATION 11210 SOUTH BAY FLEET SPECIALIST
21762 03/06/2025 10319155 04012025 118839 2,101.75 04/07/2025 INV PD UNIT 668 FRONT BUMPER REP 2990 SOUTH BAY FORD
531010 03/10/2025 10319149 04012025 118840 189.63 04/10/2025 INV PD UNIT 606-14 FUEL FILL PIP 531092 03/11/2025 10319148 04012025 118840 82.73 04/11/2025 INV PD UNIT 304 AXLE GASKET 531357 03/12/2025 10319146 04012025 118840 323.36 04/12/2025 INV PD UNIT 403-22 REAR SHOCKS 531391 03/12/2025 10319145 04012025 118840 683.55 04/12/2025 INV PD UNIT 304-18 FRONT & REAR 531566 03/17/2025 10319255 04012025 118840 209.78 04/17/2025 INV PD UNIT 304 TRANS LINES 532281 03/18/2025 10319256 04012025 118840 207.27 04/18/2025 INV PD UNIT 304 BRAKE KIT PADS 532282 03/19/2025 10319452 04012025 118840 183.74 04/19/2025 INV PD UNIT 304-18 HOSES 1,880.06
3010 SOUTHERN CALIFORNIA EDISON
574556 6825 03/06/2025 10319128 04012025 118841 9,195.49 03/20/2025 INV PD RELOCATE STREET LIGHT POL 3016 SOUTHERN CALIFORNIA EDISON
600001012446031025 03/10/2025 10319197 04012025 118842 39,568.30 03/31/2025 INV PD AVE I, N HARBOR DR., GRAN 700062391656030425 03/04/2025 10319195 04012025 118842 1,489.33 03/24/2025 INV PD BERYL/HAR/PORTOFINO,BASIN 700062474209-031125 03/11/2025 10319344 04012025 118842 3,654.72 03/31/2025 INV PD STEINHART, MORGAN, BLOSSO 700634979323030525 03/05/2025 10319194 04012025 118842 1,708.27 03/25/2025 INV PD CAMINO REAL, AVE H, ARTES 46,420.62
10631 SOUTHERN CALIFORNIA EDISON
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 7701256474 03/17/2025 10319186 04012025 118843 5,253.02 03/17/2025 INV PD SCE FOR PARKS & PUBLIC RE 3045 SPECIALTY DOORS
55819S 03/14/2025 10319284 04012025 118844 806.22 04/13/2025 INV PD MAIN LIBRARY PARKING AREA 3057 SPRENGEL, STEVE
PMU 02/25/2025 02/25/2025 10319327 04012025 118845 2,000.00 03/24/2025 INV PD PMU EFFECTIVE LEADERSHIP 13591 STELLEN DESIGN LLC
2956 03/12/2025 10319207 04012025 118846 1,000.12 03/18/2025 INV PD RB DIGITAL KIOSK DESIGN M 3125 SUN BADGE CO.
423272 02/25/2025 10319380 04012025 118847 2,067.16 03/24/2025 INV PD SUPPRESSION BADGES 10365 T-MOBILE
205379417-03132025 03/13/2025 10319267 04012025 118848 42.61 03/24/2025 INV PD FIRE DEPT MDCS 267037237-98089 03/13/2025 10319064 04012025 118848 980.89 03/13/2025 INV PD 267037237-RBCS PHONE 1,023.50
8435 T-MOBILE USA
9598178601 03/12/2025 10319396 04012025 118849 165.00 03/12/2025 INV PD SIU NO 25 SIU 006 GPS LOC 14889 TEHRANI, OMID
139013 03/05/2025 10318667 04012025 118850 285.00 03/05/2025 INV PD REFUND 139013 WP CANCELRE 10837 THE FELDHAKE LAW FIRM
56866 03/03/2025 10319302 04012025 118851 835.00 03/24/2025 INV PD 2/25 ICRMA Legal Fees 14884 THE LIN FAMILY TRUST
516NPaulinaRefund 03/24/2025 10319472 04012025 118852 3,000.00 03/24/2025 INV PD Demo Refund for 516 N. Pa 9019 THOMSON REUTERS - WEST
6166004395 03/07/2025 10319269 04012025 118853 18.56 03/24/2025 INV PD 3/25 CA Style Manual, 4th 71 TIME WARNER CABLE
187587201030125 03/01/2025 10318985 04012025 118854 5,711.07 03/11/2025 INV PD DARK FIBER 18758720103012 188418401030125 03/11/2025 10318986 04012025 118854 420.00 03/11/2025 INV PD DARK FIBER 18841840103012 188420401030125 03/01/2025 10318987 04012025 118854 420.00 03/11/2025 INV PD 188420401030125 DARK FIBE 188500801030125 03/11/2025 10318988 04012025 118854 258.53 03/11/2025 INV PD 188500801030125 COUNTY OF 6,809.60
11361 TIREHUB, LLC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 48428244 03/19/2025 10319454 04012025 118855 1,222.28 06/10/2025 INV PD POLICE TIRES STOCK 3216 TODDCO SWEEPING CO
39698 03/01/2025 10319047 04012025 118856 475.00 03/02/2025 INV PD PARKING STRUCTURE MAINTEN 12915 TORO ENTERPRISES INC
18690 6427 03/06/2025 10319017 04012025 118857 38,275.00 03/20/2025 INV PD MBB RESURFACING PROJECT # 3225 TORRANCE AUTO PARTS
2280-30125 6826 03/01/2025 10319251 04012025 118858 8,399.57 04/01/2025 INV PD FEB '25 AUTO PARTS PURCHA 7361 TRANSPORTATION CONCEPTS
516-02-2025 6575 03/11/2025 10319366 04012025 118859 296,689.07 03/24/2025 INV PD Feb 2025 TC 102 109 WAVE 6100 DAVID TURCH & ASSOCIATES
031920025 6752 03/19/2025 10319336 04012025 118860 4,166.66 03/19/2025 INV PD CONSULTANT SVCS FOR FEDER 3261 TURF STAR INC
INV074601 03/11/2025 10319151 04012025 118861 59.03 04/10/2025 INV PD UNIT 296 WHEEL GREASE CAP INV074949 03/12/2025 10319152 04012025 118861 17.58 04/11/2025 INV PD UNIT 296 DECK PINS
76.61 6191 TURNOUT MAINTENANCE COMPANY
29511 03/14/2025 10319387 04012025 118862 2,168.94 03/24/2025 INV PD PPE MAINTENANCE 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
008802242025 02/24/2025 10318963 04012025 118863 199.24 03/24/2025 INV PD CAL CARD FEB 2025 – SAXWE 02242025-5732 02/24/2025 10318948 04012025 118863 690.54 03/17/2025 INV PD Lorena - ICC 02242025-6645 02/24/2025 10318949 04012025 118863 610.00 03/17/2025 INV PD Steve Shiang - ICC 02242025-6846 02/24/2025 10318950 04012025 118863 13.20 03/17/2025 INV PD CAL CARD - MARC 027002242025 02/24/2025 10319091 04012025 118863 53.48 03/17/2025 INV PD PORTOLESE CALCARD 02/24/2 030302242025 03/10/2025 10318970 04012025 118863 658.45 03/10/2025 INV PD CLAUDIA HUIZAR 2/25 CAL C 030402242025 02/24/2025 10318947 04012025 118863 3,440.17 03/24/2025 INV PD CAL CARD FEB 2025 – JUSTI 0373022425 03/04/2025 10318561 04012025 118863 302.13 03/04/2025 INV PD VICTORIA CHANG CALCARD FE 0404 02-24-25 02/24/2025 10319334 04012025 118863 75.61 03/18/2025 INV PD C. NAVARRO FEB CAL CARD 2 046202242025 02/24/2025 10319093 04012025 118863 279.79 03/17/2025 INV PD ANDERSON CALCARD 02/24/20 064302242025 02/24/2025 10319099 04012025 118863 488.09 03/17/2025 INV PD HARRISON CALCARD 02/24/20 067302242025 02/24/2025 10319115 04012025 118863 1,518.62 03/17/2025 INV PD HAVRILCHAK CALCARD 02/24/ 082602242025 02/24/2025 10318953 04012025 118863 3,980.27 03/24/2025 INV PD CAL CARD FEB 2025 – DAVID 101702242025 02/24/2025 10319004 04012025 118863 4,193.62 03/24/2025 INV PD CAL CARD FEB 2025 – AIRRO 110302242025 02/24/2025 10319113 04012025 118863 248.15 03/17/2025 INV PD WESTPHAL CALCARD 02/24/20 111102242025 02/24/2025 10319110 04012025 118863 322.21 03/17/2025 INV PD HOLLEY CALCARD 02/24/2025 115202242025 02/24/2025 10319105 04012025 118863 82.44 03/17/2025 INV PD SADEGHI CALCARD 02/24/202 1326-022425 02/24/2025 10318573 04012025 118863 100.00 03/06/2025 INV PD LAUREN SABLAN CAL CARD 02 1342-022425 02/24/2025 10318495 04012025 118863 140.98 03/06/2025 INV PD ANDREW WINJE CAL CARD 02- 140202242025 02/24/2025 10319104 04012025 118863 928.24 03/17/2025 INV PD STEVENS CALCARD 02/24/202 1599-02242025 02/24/2025 10319081 04012025 118863 993.40 03/17/2025 INV PD J REYES CC 2/25
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1615-02242025 02/24/2025 10319079 04012025 118863 682.63 03/17/2025 INV PD B BOSTER CC 2/25 164702242025 02/24/2025 10319019 04012025 118863 1,986.51 03/24/2025 INV PD CAL CARD FEB 2025 – MARK 170102242025 02/24/2025 10319109 04012025 118863 483.78 03/17/2025 INV PD EVELO CALCARD 02/24/2025 1857022425 03/19/2025 10319330 04012025 118863 1,864.06 03/19/2025 INV PD RMICHEL CALCARD 022025 192202242025 02/24/2025 10319078 04012025 118863 1,160.66 03/24/2025 INV PD CAL CARD FEB 2025 – ANGEL 20242025-4451 02/24/2025 10318951 04012025 118863 765.30 03/17/2025 INV PD CAL CARD - SEAN SCULLY 207602242025 02/24/2025 10319123 04012025 118863 1,455.25 03/24/2025 INV PD CAL CARD FEB 2025 – MICHA 208602242025 02/24/2025 10319092 04012025 118863 111.60 03/17/2025 INV PD MARTINEZ CALCARD 02/24/20 213302242025 02/24/2025 10319119 04012025 118863 2,637.76 03/17/2025 INV PD DOSSETT CALCARD 02/24/202 229302242025 03/10/2025 10318972 04012025 118863 119.40 03/10/2025 INV PD NBonillaCalCard2.24.25 230002242025 03/24/2025 10319506 04012025 118863 18.00 03/24/2025 INV PD GARY MARGOLIS CAL CARD - 260202242025 02/24/2025 10319010 04012025 118863 1,372.65 03/24/2025 INV PD CAL CARD FEB 2025 – ROBER 263102242025 02/24/2025 10319135 04012025 118863 18,097.78 03/24/2025 INV PD CAL CARD FEB 2025 – GARY 287002242025 02/24/2025 10319089 04012025 118863 12.50 03/17/2025 INV PD PRESTIA CALCARD 02/24/202 2968-02242025 02/24/2025 10319036 04012025 118863 351.98 03/17/2025 INV PD C MAHONEY CC 2/25 296904012025 02/24/2025 10319594 04012025 118863 1,171.38 03/17/2025 INV PD CAL ED MEMBERSHIP, ZOOM, 324802242025 02/24/2025 10318944 04012025 118863 171.73 03/24/2025 INV PD CAL CARD FEB 2025 – GLEND 3460-02242025 02/24/2025 10319028 04012025 118863 107.24 03/17/2025 INV PD K CAMPOS CC 2/25 347102242025 02/24/2025 10319000 04012025 118863 6,269.88 03/24/2025 INV PD CAL CARD FEB 2025 – VICTO 3478-02242025 02/24/2025 10319075 04012025 118863 530.88 03/17/2025 INV PD R. STOUT CC 2/25 348102242025 02/24/2025 10319108 04012025 118863 767.00 03/17/2025 INV PD HENRY CALCARD 02/24/2025 3523-022425 03/14/2025 10319157 04012025 118863 473.61 03/17/2025 INV PD VILLA - FEBRUARY CALCARD 3686-02242026 02/24/2025 10319082 04012025 118863 3,029.29 03/17/2025 INV PD B REGAN CC 2/25 368902242025 03/24/2025 10319505 04012025 118863 3,131.61 03/24/2025 INV PD JACK MEYER CAL CARD 2/24/ 3986-022425 03/14/2025 10319164 04012025 118863 438.89 03/17/2025 INV PD DIAZ - FEBRUARY CALCARD 4196-022425 03/12/2025 10319009 04012025 118863 18.00 03/17/2025 INV PD 2/25 J. Ford Cal Card 4204022425 03/03/2025 10318492 04012025 118863 36.16 03/03/2025 INV PD MICHELLE PINEDO CALCARD - 4212022425 03/03/2025 10318490 04012025 118863 124.56 03/03/2025 INV PD GERALDINE "GINA" MANZANO 424604466878-766027 03/25/2025 10319511 04012025 118863 7,660.27 03/25/2025 INV PD MIKECOOKCALCARD AMZ NETWR 424604467205-63478 03/25/2025 10319510 04012025 118863 634.78 03/25/2025 INV PD KEYBOARD MIC AMZ OFFICE S 4436-02242025 02/24/2025 10319030 04012025 118863 211.06 03/17/2025 INV PD J SISANTE CC 2/25 4444-2242025 02/24/2025 10319073 04012025 118863 372.78 03/17/2025 INV PD B LACKEY CC 2/25 460802242025 02/24/2025 10319001 04012025 118863 2,964.38 03/24/2025 INV PD CAL CARD FEB 2025 – ADRIA 469402242025 02/24/2025 10318966 04012025 118863 1,176.11 03/24/2025 INV PD CAL CARD FEB 2025 – STEVE 4737-02242025 02/24/2025 10319033 04012025 118863 140.04 03/17/2025 INV PD G DAILEY CC 2/25 4839-02242025 02/24/2025 10319291 04012025 118863 189.52 03/17/2025 INV PD P BUTLER CC 2/25 4852022425 03/06/2025 10318845 04012025 118863 20.89 03/06/2025 INV PD BARRY CHRISTENSEN CALCARD 5069-02242025 02/24/2025 10319035 04012025 118863 2,028.38 03/17/2025 INV PD J KAMSVAAG CC 2/25 507402242025 02/24/2025 10319127 04012025 118863 1,831.92 03/24/2025 INV PD CAL CARD FEB 2025 – CHARL 515102242025 02/24/2025 10319021 04012025 118863 2,691.77 03/24/2025 INV PD CAL CARD FEB 2025 – JUAN 530302242025 02/24/2025 10319094 04012025 118863 281.45 03/17/2025 INV PD WEISS CALCARD 02/24/2025 5362-02242025 02/24/2025 10319080 04012025 118863 372.55 03/17/2025 INV PD J DODIER CC 2/25 5479-02242025 02/24/2025 10319074 04012025 118863 376.41 03/17/2025 INV PD A YAMAMOTO CC 2/25 554302242025 02/24/2025 10319096 04012025 118863 175.63 03/17/2025 INV PD RUBIO CALCARD 02/24/2025 5614022425 03/14/2025 10319144 04012025 118863 1,429.91 03/14/2025 INV PD PAMELA SCOTT CALCARD - FE 562802242025 02/24/2025 10319002 04012025 118863 811.30 03/24/2025 INV PD CAL CARD FEB 2025 – JOE F 566002242025 02/24/2025 10319120 04012025 118863 2,050.57 03/17/2025 INV PD MARTIN CALCARD 02/24/2025 5708-02242025 02/24/2025 10319070 04012025 118863 305.17 03/17/2025 INV PD J MAY CC 2/25 5730-02242025 02/24/2025 10319031 04012025 118863 173.12 03/17/2025 INV PD J BROWN CC 2/25 574002242025 02/24/2025 10319117 04012025 118863 599.03 03/17/2025 INV PD MERRILL CALCARD 02/24/202 58205820 03/04/2025 10318562 04012025 118863 572.52 03/04/2025 INV PD KRISTEN MARTIN CALCARD FE 589702242025 02/24/2025 10318992 04012025 118863 380.26 03/24/2025 INV PD CAL CARD FEB 2025 – CHRIS 609602242025 02/24/2025 10319107 04012025 118863 206.48 03/17/2025 INV PD WEADOCK CALCARD 02/24/202 6099022425 03/05/2025 10318644 04012025 118863 1,277.36 03/05/2025 INV PD ZACH PAINTER CALCARD FEB 610402242025 03/08/2025 10318926 04012025 118863 105.65 03/08/2025 INV PD Jacob Grajeda CAL CARD 02
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 6112-022425 03/12/2025 10319013 04012025 118863 64.46 03/17/2025 INV PD 2/25 R. Vega Cal Card 6120-022425 03/12/2025 10319014 04012025 118863 183.63 03/17/2025 INV PD 2/25 M. Morallo Cal Card 6138-022425 03/12/2025 10319012 04012025 118863 31.00 03/17/2025 INV PD 2/25 C. Chaffins Cal Card 617702-02-24-25 02/24/2025 10318551 04012025 118863 323.81 04/01/2025 INV PD CAL CARD 02-25 6273-02242025 02/24/2025 10319024 04012025 118863 113.93 03/17/2025 INV PD D. CONARD CC 2/25 628202242025 02/24/2025 10319100 04012025 118863 257.16 03/17/2025 INV PD GONZALEZ CALCARD 02/24/20 6290-02242025 02/24/2025 10319032 04012025 118863 406.51 03/17/2025 INV PD B BELLANTE CC 2/25 632402242025 02/24/2025 10318952 04012025 118863 1,386.19 03/24/2025 INV PD CAL CARD FEB 2025 – ROBER 636602242025 02/24/2025 10319025 04012025 118863 2,557.20 03/24/2025 INV PD CAL CARD FEB 2025 – BRIAN 639002242025 02/24/2025 10319008 04012025 118863 3,565.14 03/24/2025 INV PD CAL CARD FEB 2025 – MICHA 6431-02242025 02/24/2025 10319029 04012025 118863 112.67 03/17/2025 INV PD B WADDELL CC 2/25 6472022425 03/06/2025 10318731 04012025 118863 200.00 03/06/2025 INV PD KELLY ORTA CALCARD FEB 20 654602242025 02/24/2025 10319114 04012025 118863 528.88 03/17/2025 INV PD ARNOLD CALCARD 02/24/2025 674102242025 02/24/2025 10319088 04012025 118863 76.65 03/17/2025 INV PD SPRENGEL CALCARD 02/24/20 674902242025 02/24/2025 10319098 04012025 118863 216.60 03/17/2025 INV PD WINDMAN CALCARD 02/24/202 682002242025 02/24/2025 10319188 04012025 118863 1,105.26 03/17/2025 INV PD MANIS CALCARD 02/24/2025 682602242025 02/24/2025 10319111 04012025 118863 614.48 03/17/2025 INV PD DILEVA CALCARD 02/24/2025 693202242025 02/24/2025 10318998 04012025 118863 1,083.69 03/24/2025 INV PD CAL CARD FEB 2025 – MARIO 710602242025 02/24/2025 10319087 04012025 118863 75.22 03/17/2025 INV PD ROSE CALCARD 02/24/2025 728302242025 02/24/2025 10319101 04012025 118863 470.49 03/17/2025 INV PD PLUGGE CALCARD 02/24/2025 751002242025 02/24/2025 10318962 04012025 118863 312.38 03/24/2025 INV PD CAL CARD FEB 2025 – ESTHE 752002242025 02/24/2025 10319034 04012025 118863 733.22 03/24/2025 INV PD LIBRARY/VILHAUER 753102242025 02/24/2025 10318946 04012025 118863 2,928.91 03/24/2025 INV PD CAL CARD FEB 2025 – JERRY 757202242025 02/24/2025 10318982 04012025 118863 4,012.01 03/24/2025 INV PD CAL CARD FEB 2025 – ROY L 7606022425 03/03/2025 10318500 04012025 118863 394.00 03/03/2025 INV PD ROB PIERCE CALCARD FEB 20 766302242025 02/24/2025 10319006 04012025 118863 4,864.90 03/24/2025 INV PD CAL CARD FEB 2025 – JOSE 770102242025 02/24/2025 10319103 04012025 118863 453.54 03/17/2025 INV PD KILPATRICK CALCARD 02/24/ 7739-022425 03/14/2025 10319166 04012025 118863 205.36 03/17/2025 INV PD MANZANO - FEBRUARY CALCAR 7754022425 03/19/2025 10319329 04012025 118863 67.27 03/19/2025 INV PD MWITZANSKY CALCARD 022025 782502242025 02/24/2025 10319102 04012025 118863 279.47 03/17/2025 INV PD SPRY CALCARD 02/24/2025 783402242025 02/24/2025 10319106 04012025 118863 357.64 03/17/2025 INV PD DRURY CALCARD 02/24/2025 7933-02242025 02/24/2025 10319085 04012025 118863 5,101.66 03/17/2025 INV PD I YANG CC 2/25 8013022425 03/10/2025 10318965 04012025 118863 1,066.57 03/10/2025 INV PD CARRIE DIAZ CALCARD FEB 2 8353-02242025 02/24/2025 10319072 04012025 118863 604.29 03/17/2025 INV PD T HOFF CC 2/25 836602242025 02/24/2025 10319097 04012025 118863 370.74 03/17/2025 INV PD HALEY CALCARD 02/24/2025 852402242025 02/24/2025 10318978 04012025 118863 739.71 03/24/2025 INV PD CAL CARD FEB 2025 – ROB O 880702242025 03/24/2025 10319474 04012025 118863 47.55 03/24/2025 INV PD A ZAVALA STMT 02-24-2025 8814022425 03/14/2025 10319167 04012025 118863 988.56 03/14/2025 INV PD LUIS AGUIRRE CALCARD - FE 885302242025 02/24/2025 10319090 04012025 118863 1,234.99 03/17/2025 INV PD HOFFMAN CALCARD 02/24/202 8866-02242025 02/24/2025 10319027 04012025 118863 143.96 03/17/2025 INV PD G CURRIE CC 2/25 897902242025 02/24/2025 10319003 04012025 118863 1,738.87 03/24/2025 INV PD CAL CARD FEB 2025 – JOHNA 899602242025 02/24/2025 10319020 04012025 118863 3,696.88 03/24/2025 INV PD CAL CARD FEB 2025 – JUAN 918502242025 02/24/2025 10319095 04012025 118863 79.33 03/17/2025 INV PD DELERY CALCARD 02/24/2025 920302242025 02/24/2025 10319116 04012025 118863 958.30 03/17/2025 INV PD RECINOS CALCARD 02/24/202 9211-02242025 02/24/2025 10319026 04012025 118863 22.00 03/17/2025 INV PD E. LOPEZ CC 2/25 922402242025 02/24/2025 10318964 04012025 118863 3,708.01 03/24/2025 INV PD CAL CARD FEB 2025 – CHRIS 923402242025 02/24/2025 10319022 04012025 118863 331.00 03/24/2025 INV PD CAL CARD FEB 2025 – MITCH 9360-022425 03/12/2025 10319011 04012025 118863 33.50 03/17/2025 INV PD 2/25 C. Park Cal Card 944902242025 02/24/2025 10318945 04012025 118863 2,124.21 03/24/2025 INV PD CAL CARD FEB 2025 – TOMMY 946002242025 03/07/2025 10318925 04012025 118863 2,870.74 03/07/2025 INV PD Anthony Wilson Cal Card 0 9498022425 03/14/2025 10319141 04012025 118863 232.04 03/14/2025 INV PD SONNACA LUCKEY CALCARD FE 952202242025 03/10/2025 10318971 04012025 118863 750.00 03/10/2025 INV PD Diane Amaya CalCard 2.24. 960202242025 02/24/2025 10319118 04012025 118863 1,266.10 03/17/2025 INV PD COOK CALCARD 02/24/2025 984402242025 02/24/2025 10319124 04012025 118863 16,728.17 03/17/2025 INV PD TEMPRANO CALCARD 02/24/20 991702242025 02/24/2025 10319121 04012025 118863 1,678.05 03/17/2025 INV PD LOFSTROM CALCARD 02/24/20
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 995464-02-24-25 02/24/2025 10318552 04012025 118863 326.41 04/01/2025 INV PD CAL CARD 02-25 996402242025 02/24/2025 10319005 04012025 118863 394.18 03/24/2025 INV PD CAL CARD FEB 2025 – RICHA 170,965.52
3283 ULINE
187728382 01/10/2025 10319181 04012025 118864 1,355.39 02/10/2025 INV PD LOCKERS & 2-WAY RADIO FOR 4616 UNITED SITE SERVICES OF CALIFORNIA, INC.
114-13810063 02/29/2024 10319285 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 114-13827329 03/29/2024 10319283 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 114-13844178 04/26/2024 10319282 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 114-13861304 05/24/2024 10319281 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 114-13878644 06/21/2024 10319280 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 114-13895678 07/19/2024 10319278 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 114-13913155 08/16/2024 10319277 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 114-13931034 09/13/2024 10319276 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 114-13948351 10/11/2024 10319275 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 114-13966347 11/08/2024 10319274 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 114-13982271 12/06/2024 10319273 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 114-13996713 01/07/2025 10319272 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 114-14009601 01/31/2025 10319271 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 114-14023206 02/28/2025 10319270 04012025 118865 1,184.53 03/24/2025 INV PD RB Homeless Port-a-Potty 16,583.42
13579 VEOLIA WTS SERVICES USA, INC.
903147736 100955147 03/14/2025 10319265 04012025 118866 182.41 03/24/2025 INV PD EXCHANGE DI MIX BED 903147737 100955148 03/14/2025 10319264 04012025 118866 361.00 03/24/2025 INV PD EXCHANGE DI MIX BED 543.41
8088 VERIZON BUSINESS SERVICES
73235527 03/06/2025 10318707 04012025 118867 3,198.84 03/06/2025 INV PD CALNET3 SV646027 Z1274525 03/11/2025 10318991 04012025 118867 42.45 03/11/2025 INV PD 6107453106 VERIZON 3,241.29
3621 VERIZON WIRELESS
6106933060 03/13/2025 10319083 04012025 118868 3,315.59 03/13/2025 INV PD MDC MODEMS 442003601-0000 6107375548 03/01/2025 10319359 04012025 118868 377.81 03/24/2025 INV PD MONTHLY CHARGES 370526445 6107453106 03/11/2025 10318990 04012025 118868 310.99 03/11/2025 INV PD IT PHONELINES 2025 610745 6107453171 03/01/2025 10319250 04012025 118868 528.57 03/24/2025 INV PD PW EMERGENCY CELLS AND IP 4,532.96
14811 VESTIS UNIFORM AND WORK PLACE
5860413220 6754 03/05/2025 10319244 04012025 118870 134.57 04/10/2025 INV PD 3/5 PIER UNIFORMS 5860413221 6754 03/05/2025 10319235 04012025 118870 171.98 04/10/2025 INV PD 3/5 PARKS UNIFORMS 5860413222 6754 03/05/2025 10319463 04012025 118869 390.60 04/05/2025 INV PD 3/5 PW YARD UNIFORMS 5860415841 6754 03/12/2025 10319237 04012025 118870 136.95 04/10/2025 INV PD 3/12 PIER UNIFORMS 5860415842 6754 03/12/2025 10319236 04012025 118870 171.98 04/10/2025 INV PD 3/12 PARKS UNIFORMS 5860415843 6754 03/12/2025 10319465 04012025 118869 390.60 04/12/2025 INV PD 3/12 PW YARD UNIFORMS 5860418544 6754 03/19/2025 10319462 04012025 118869 129.81 04/19/2025 INV PD 3/19 PIER UNIFORMS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 03/27/2025 19:42
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 5860418549 6754 03/19/2025 10319461 04012025 118869 171.98 04/19/2025 INV PD 3/19 PARKS UNIFORMS 5860418559 6754 03/19/2025 10319466 04012025 118869 383.48 04/19/2025 INV PD 3/19 PW YARD UNIFORMS 2,081.95
14030 VINCENT, AMY
142250 03/19/2025 10319322 04012025 118871 200.00 03/19/2025 INV PD REFUND 142250 WP RETURN D 12916 WALLACE & ASSOCIATES CONSULTING, LLC
30808 6002 03/06/2025 10319015 04012025 118872 35,876.00 03/20/2025 INV PD WALLACE & ASSOC ALTA VIST 3408 WAXIE SANITARY SUPPLY
83008403 01/30/2025 10319216 04012025 118873 2,334.67 03/01/2025 INV PD RBPAC JANITORIAL SUPPLIES 83018624 02/05/2025 10319218 04012025 118873 141.04 03/07/2025 INV PD RBPAC JANITORIAL SUPPLIES 83065014 02/26/2025 10319214 04012025 118873 65.03 03/28/2025 INV PD FACILITIES JANITORIAL SUP 83071641 02/28/2025 10319231 04012025 118873 68.59 03/30/2025 INV PD FACILITIES JANITORIAL SUP 83074537 03/03/2025 10319227 04012025 118873 124.42 04/02/2025 INV PD PARKS JANITORIAL SUPPLIES 83083952 03/06/2025 10319446 04012025 118873 102.89 04/05/2025 INV PD JANITORIAL SUPPLIES-FACIL 83084317 03/06/2025 10319228 04012025 118873 493.63 04/05/2025 INV PD FACILITIES JANITORIAL SUP 83096805 03/12/2025 10319213 04012025 118873 2,547.81 04/12/2025 INV PD PIER JANITORIAL SUPPLIES 5,878.08
3421 WEST COAST ARBORISTS INC
225854 6625 02/15/2025 10319175 04012025 118874 330.00 03/17/2025 INV PD SERVICE REQUEST PRUNING 2 14679 WESTFLEX INC
5004605 03/05/2025 10319206 04012025 118875 446.93 04/04/2025 INV PD NITRILE GLOVES 6402 WITZANSKY, MIKE
LCC CM MTG 2025 03/19/2025 10319335 04012025 118876 137.60 03/19/2025 INV PD MWITZANSKY LCC CM MTG 202 13146 YUNEX LLC
5610004754 6560 03/19/2025 10319468 04012025 118877 2,998.99 04/18/2025 INV PD TRAFFIC SIGNAL RESPONSE C 5610004763 6560 03/19/2025 10319469 04012025 118877 6,508.70 04/18/2025 INV PD TS INGLEWOOD/190TH POLE K 9,507.69
3513 ZUMAR INDUSTRIES, INC.
10316 03/07/2025 10319173 04012025 118878 791.01 04/07/2025 INV PD NO TRUCK ROUTE SIGNS - ST 484 INVOICES 1,799,554.83
** END OF REPORT - Generated by Nicholette Garcia **