CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
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
3-2025CITY 03/31/2025 10320086 04152025 118881 360.00 04/07/2025 INV PD LIVESCAN FOR MARCH 2025 5080 AATARI, INC.
E2023-1772 03/24/2025 10319879 04152025 118882 1,847.00 04/03/2025 INV PD REFUND PERMIT E2023-1772 E2025-189 03/24/2025 10319566 04152025 118882 325.00 04/03/2025 INV PD REFUND PERMIT E2025-189 1 2,172.00
45 ACCO ENGINEERED SYSTEMS INC
20671140 03/25/2025 10319865 04152025 118883 808.00 04/26/2025 INV PD PAC SUPPLY AIR DAMPER REP 10623 ADLERHORST INTERNATIONAL LLC
122353 11/27/2024 10320080 04152025 118884 35.00 12/27/2024 INV PD BOARDING K9 WOUTER 11/16/ 122931 03/31/2025 10320103 04152025 118885 292.00 04/30/2025 INV PD 03/2025 MONTHLY TRAINING 327.00
12200 AGA ENGINEERS, INC.
25049-IN 6263 03/21/2025 10319663 04152025 118886 3,420.00 04/03/2025 INV PD TASK ORDER #5 - ARTESIA I 109 ALCO TARGET COMPANY
72814 03/20/2025 10320144 04152025 118887 393.67 04/20/2025 INV PD RANGE TARGETS 14061 ALIVIADO, MEGAN
144063/142256 03/27/2025 10319646 04152025 118888 600.00 03/27/2025 INV PD REFUND 144063 142256 AV R 12747 ALL CITY MANAGEMENT SERVICES INC
99852 6578 03/19/2025 10320141 04152025 118889 6,711.61 03/19/2025 INV PD CROSSING GUARD SERVICES 3 11750 ALLIED UNIVERSAL SECURITY SERVICES
161656 04/07/2025 10320296 04152025 118890 11,669.60 04/07/2025 INV PD USHER SERVICES - THUNDERS 144 AMERICAN CITY PEST CONTROL INC.
826377 03/11/2025 10319977 04152025 118891 106.00 04/07/2025 INV PD March 2025 Monthly Pest C PEST-FAC 3/25 03/31/2025 10320224 04152025 118891 827.00 04/04/2025 INV PD PEST CONTROL FACILITIES 3 PEST-HARBOR 3/25 03/31/2025 10320225 04152025 118891 565.50 04/04/2025 INV PD PEST CONTROL HARBOR/PIER 1,498.50
12924 AMERICAN GUARD SERVICES INC
INV154184 6606 04/02/2025 10319975 04152025 118892 14,648.13 04/07/2025 INV PD March 2025 RBTC Security 176 AMERICAN TEXTILE MAINTENANCE COMPANY
21198973 03/21/2025 10320046 04152025 118893 273.40 04/03/2025 INV PD Inmate Linen
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21201041 03/25/2025 10320047 04152025 118893 262.45 04/03/2025 INV PD Inmate Linen 21203114 03/28/2025 10320048 04152025 118893 275.63 04/03/2025 INV PD Inmate Linen 21205297 04/01/2025 10320049 04152025 118893 293.43 04/03/2025 INV PD Inmate Linen 1,104.91
197 ANIMAL CARE EQUIPMENT & SERVICES
132745 03/19/2025 10320120 04152025 118894 45.80 04/03/2025 INV PD GLOVES FOR AC 213 AQUA-FLO
SI2494250 03/20/2025 10319652 04152025 118895 281.72 04/05/2025 INV PD IRRIGATION SUPPLIES-MEDIA 14939 ARAFAT, KELLY
145109 04/01/2025 10319918 04152025 118896 425.00 04/01/2025 INV PD REFUND 145109 4YPG1001-01 11606 ARCHITERRA, INC.
33211 5726 12/31/2024 10319503 04152025 118897 700.00 04/03/2025 INV PD TASK #4 ON-CALL AGREEMENT 33524 5726 03/24/2025 10319959 04152025 118897 158.75 04/03/2025 INV PD TASK #4 ON-CALL AGREEMENT 33525 5726 03/24/2025 10319960 04152025 118897 290.00 04/03/2025 INV PD TASK #4 ON-CALL AGREEMENT 33526 5726 03/24/2025 10319961 04152025 118897 455.00 04/03/2025 INV PD TASK #4 ON-CALL AGREEMENT 33555 5726 03/31/2025 10320274 04152025 118897 2,347.60 04/07/2025 INV PD TASK #4 ON-CALL AGREEMENT 3,951.35
13109 ARROYO BACKGROUND INVESTIGATIONS
3637 6549 03/28/2025 10320030 04152025 118898 1,925.00 04/03/2025 INV PD BACKGROUNDS COLE AND HUBB 13556 ASHLEY MATEUS
144867 04/01/2025 10319917 04152025 118899 200.00 04/01/2025 INV PD REFUND 144867 WP RETURN D 282 B.D. WHITE TOP SOIL CO., INC.
92174 03/31/2025 10320209 04152025 118900 86.82 04/30/2025 INV PD CLASS A TOPSOIL FILL IN G 291 BAKER & TAYLOR
2038914730 03/13/2025 10319622 04152025 118901 601.66 04/12/2025 INV PD JUVY BOOKS 2038923025 03/18/2025 10319624 04152025 118901 823.55 04/17/2025 INV PD BOOKS 2038928355 03/19/2025 10319626 04152025 118901 562.23 04/18/2025 INV PD JUVY BOOKS 2038930712 03/24/2025 10319943 04152025 118901 585.43 04/23/2025 INV PD BOOKS 2038938419 03/25/2025 10319944 04152025 118901 2,058.33 04/24/2025 INV PD BOOKS 2038942268 03/24/2025 10319942 04152025 118901 132.85 04/23/2025 INV PD BOOKS 2038945994 03/17/2025 10319620 04152025 118901 72.13 04/16/2025 INV PD JUVY BOOKS 2038952869 03/17/2025 10319621 04152025 118901 99.63 04/16/2025 INV PD BOOKS 2038960474 03/20/2025 10319958 04152025 118901 120.46 04/19/2025 INV PD BOOKS 2038961752 03/21/2025 10319941 04152025 118901 206.86 04/20/2025 INV PD BOOKS 2038967933 03/25/2025 10319945 04152025 118901 136.08 04/24/2025 INV PD JUVY BOOKS H72013150 03/13/2025 10319627 04152025 118901 31.20 04/12/2025 INV PD AUDIOVISUAL 5,430.41
10884 BANNER BANK
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 18773-RET 6425 03/31/2025 10319968 04152025 118902 11,927.01 04/03/2025 INV PD MBB RESURFACING PROJECT # 8688 BAVCO BACKFLOW APPARATUS & VALVE COMPANY
322273 03/20/2025 10319820 04152025 118903 440.00 04/20/2025 INV PD REPAIR BACKFLOW DEVICE - 5439 BEAR CONTRACTORS INC.
66610 02/06/2025 10319538 04152025 118904 750.00 03/06/2025 INV PD ANNUAL FIRE ALARM TEST-10 66611 02/06/2025 10319785 04152025 118904 850.00 03/25/2025 INV PD TROUBLE SHOOT FIRE ALARM 66706 02/19/2025 10319559 04152025 118904 2,175.00 03/21/2025 INV PD REPLACED ONE KIDDE HEAT D 67022 04/01/2025 10319884 04152025 118904 150.00 05/02/2025 INV PD ALARM MONITORING FOR 303 67027 04/01/2025 10319881 04152025 118904 150.00 05/02/2025 INV PD ALARM MONITORING FOR 1922 67029 04/01/2025 10319878 04152025 118904 150.00 05/02/2025 INV PD ALARM MONITORING FOR 415 67031 04/01/2025 10319885 04152025 118904 150.00 05/02/2025 INV PD ALARM MONITORING FOR 280 67032 04/01/2025 10319882 04152025 118904 150.00 05/02/2025 INV PD ALARM MONITORING FOR 302 67290 04/01/2025 10319888 04152025 118904 195.00 05/02/2025 INV PD ALARM MONITORING FOR 2000 67520 04/01/2025 10319886 04152025 118904 255.00 05/02/2025 INV PD ALARM MONITORING 101 W TO 4,975.00
354 BENNET-BOWEN & LIGHTHOUSE
3035216 03/19/2025 10319490 04152025 118905 3,385.23 04/18/2025 INV PD UNIT 261-25 LIGHTBAR, CON 3035250 03/21/2025 10319586 04152025 118905 345.42 04/20/2025 INV PD UNIT 121-24 TURN SIGNAL 3,730.65
14929 BENNETT, MICHEL
031425 03/25/2025 10319755 04152025 118906 71.12 04/07/2025 INV PD AUTO MILEAGE REIMBURSEMEN 14930 BERGA, CAMRON
032625 03/25/2025 10319770 04152025 118907 88.90 04/07/2025 INV PD AUTO MILEAGE REIMBURSEMEN 10879 BH SUNRISE LLC
E2025-215 03/24/2025 10319507 04152025 118908 325.00 04/03/2025 INV PD REFUND PERMIT E2025-215 1 11865 BIKE CONCIERGE, LLC
121807 04/02/2025 10320095 04152025 118909 1,054.64 04/02/2025 INV PD SUPPLIES BIKE RODEO 3/29/ 384 BILL'S SOUND SYSTEMS, INC.
45649 03/28/2025 10320188 04152025 118910 650.00 04/08/2025 INV PD VETERANS SENIOR CENTER FI 14941 BLACK, BRITTANY
145147 04/01/2025 10319921 04152025 118911 220.00 04/01/2025 INV PD REFUND 145147 4TEN1115-01 11059 BLACKSTONE PUBLISHING
2191916 03/19/2025 10319617 04152025 118912 204.08 04/18/2025 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3121 BLUE DIAMOND
4010160 03/24/2025 10319611 04152025 118913 2,312.08 04/10/2025 INV PD SHEET ASPHALT, AC 3/8 FIN 4014028 03/29/2025 10320186 04152025 118913 2,363.74 04/10/2025 INV PD EMULSION BUCKETS, SHEET A 4,675.82
14745 BLUE RIDGE ACADEMY
144866 03/27/2025 10319649 04152025 118914 400.00 03/27/2025 INV PD REFUND 144866 AV RETURN D 416 BOUND TREE MEDICAL, LLC
85705058 03/20/2025 10319899 04152025 118915 249.05 04/07/2025 INV PD PM MEDICAL SUPPLIES 85708169 03/24/2025 10320145 04152025 118915 505.05 04/07/2025 INV PD PARAMEDIC MEDICAL SUPPLIE 754.10
14937 BRANSON-POTTS, HAILEY
144855 04/01/2025 10319905 04152025 118916 85.00 04/01/2025 INV PD REFUND 144855 DUPLICATE P 14951 BUTTERWORTH, CRAIG
04072025 04/03/2025 10320259 04152025 118917 181.39 04/07/2025 INV PD OVERPAID FOR RETIREE LIFE 546 CALIFORNIA MARINE AFFAIRS &
8026 03/20/2025 10319607 04152025 118918 2,300.00 04/07/2025 INV PD DUES, MED SHALLOW DRAFT H 563 CALIFORNIA RESERVE PEACE OFFICERS ASSOCI
1905853 03/30/2025 10320088 04152025 118919 1,125.00 04/29/2025 INV PD ANNUAL MEMBERSHIPS 9 RESE 577 CALIFORNIA WATER SERVICE
0125637138-031125 03/11/2025 10319259 04152025 118920 1,500.46 03/31/2025 INV PD 500 FISHERMANS WHARF 2/8 2211933964-031425 03/14/2025 10319598 04152025 118920 4,135.35 04/02/2025 INV PD HARBOR DR, W TORR BL-RB P 4829034224-030325 03/03/2025 10319202 04152025 118920 212.30 03/24/2025 INV PD PORTOFINO WAY 1/10 - 3/31 6679269167-022425 02/24/2025 10319204 04152025 118920 3,581.33 03/17/2025 INV PD INT'L BOARDWALK, BASIN 1/ 6679269167-031925 03/19/2025 10319926 04152025 118920 2,665.33 04/07/2025 INV PD INT'L BOARDWALK, BASIN 2/ 6682231418-032625 03/26/2025 10319922 04152025 118920 163.39 04/14/2025 INV PD NELSON AVE/FLAGLER LN 2/2 9968051525-032025 03/20/2025 10319875 04152025 118920 1,550.39 04/08/2025 INV PD PORTOFINO WAY, 280 MARINA 13,808.55
12923 CAM PROPERTY SERVICES
112338 6628 03/31/2025 10319981 04152025 118921 27,243.33 04/07/2025 INV PD March 2025 Manage and mai 621 CASNER, CRAIG
E2024-136 03/24/2025 10319791 04152025 118922 325.00 04/03/2025 INV PD REFUND PERMIT E2024-136 2 E2024-2161 03/24/2025 10320045 04152025 118922 513.00 04/03/2025 INV PD REFUND PERMIT E2024-2161 838.00
14938 CATUBIG, JUSTINE LOUISE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 144865 04/01/2025 10319908 04152025 118923 200.00 04/01/2025 INV PD REFUND 144865 AV RETURN D 660 CHARLES ABBOTT ASSOCIATES INC
10049 02/26/2025 10319830 04152025 118924 3,000.00 04/07/2025 INV PD Extra month for usage of 10050 02/26/2025 10319831 04152025 118924 3,000.00 04/07/2025 INV PD Extra month for usage of 6,000.00
13000 CHARTER COMMUNICATIONS
187587301032125 03/21/2025 10320149 04152025 118925 149.59 04/03/2025 INV PD CABLE SERVICE 187587301 188420501032125 03/21/2025 10320146 04152025 118925 267.53 04/03/2025 INV PD CABLE SERVICE INVESTIGATI 417.12
702 CITY OF MANHATTAN BEACH
3772 03/28/2025 10319951 04152025 118926 142,079.00 04/03/2025 INV PD CIMP COORDINATED INTEGR M 705 CITY OF REDONDO BEACH
040225 04/02/2025 10320099 04152025 118927 95.00 04/07/2025 INV PD 3/25 Petty Cash - Client 709 CITY OF TORRANCE
00020000009601-31725 03/17/2025 10319787 04152025 118928 56.82 04/17/2025 INV PD 17300 HAWTHORNE BL. 1/6-3 00020000054109-21825 02/18/2025 10319517 04152025 118928 91.45 03/21/2025 INV PD 1521 KINGSDALE AVE 1/6-2/ 00200000054109-31025 03/10/2025 10319871 04152025 118928 42.81 04/10/2025 INV PD 1521 KINGSDALE AVE 2/3-3/ 191.08
13647 CITY OF WHITTIER
8020000947 6680 03/25/2025 10319751 04152025 118929 11,000.00 04/07/2025 INV PD GEM ELECTION SOFTWARE 11862 CLASSIC COASTAL DESIGNS
E2023-1935 03/24/2025 10319568 04152025 118930 1,194.00 04/03/2025 INV PD REFUND PERMIT E2023-1935 E2023-1936 03/24/2025 10319569 04152025 118930 2,694.00 04/03/2025 INV PD REFUND PERMIT E2023-1936 3,888.00
725 CLEAN ENERGY
CE12769153 6605 03/31/2025 10319971 04152025 118931 21,869.63 04/07/2025 INV PD March 2025 Clean Energy F 13574 COLLEY AUTO CARS, INC.
250137 6859 03/14/2025 10320158 04152025 118932 34,663.38 03/14/2025 INV PD PURCHASE ONE 2025 FORD MA 14916 COMMERCIAL BUILDING MANAGEMENT,
70691 6638 03/01/2025 10319792 04152025 118933 11,968.47 03/28/2025 INV PD FEB '25 JANITORIAL SERVIC 70692 6638 03/01/2025 10319793 04152025 118934 649.50 03/28/2025 INV PD AVIATION PARK SAT/SUN JAN 70723 6638 04/01/2025 10319855 04152025 118935 11,968.47 05/01/2025 INV PD MARCH '25 JANITORIAL SERV 70724 6638 04/01/2025 10319856 04152025 118936 649.50 05/01/2025 INV PD AVIATION PARK SAT/SUN JAN
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
25,235.94
8889 COMMLINE, INC.
0490212-IN 04/01/2025 10319995 04152025 118937 1,330.00 04/03/2025 INV PD RADIO REPAIR TICKET 18381 11863 COMMUNICATION STRATEGIES
3897 04/03/2025 10320142 04152025 118938 1,312.50 04/03/2025 INV PD Consulting Services 10780 COMPANY NURSE, LLC
41340 03/31/2025 10320083 04152025 118939 165.00 04/07/2025 INV PD TRIAGE SERVICES OTT 14894 CONCORD REAL ESTATE SERVICES INC
112 03/19/2025 10319579 04152025 118940 4,826.00 04/07/2025 INV PD IB PLANTERS 8026 COOK'S DOORS & WINDOWS
30997 6838 03/31/2025 10320189 04152025 118941 108,486.60 04/30/2025 INV PD REPLACE WINDOWS AT VETS P 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
25031004832 03/10/2025 10319540 04152025 118942 2,208.34 04/09/2025 INV PD SHARE OF TRAFFIC SIGNAL M 14767 CR ASSOCIATES
0012059 6720 03/31/2025 10319966 04152025 118943 32,663.13 04/03/2025 INV PD DESIGN FOR NRB BIKE PATH 14542 CUBIC ONE LLC
E2024-2313 03/24/2025 10319790 04152025 118944 325.00 04/03/2025 INV PD REFUND PERMIT E2024-2313 8372 CULLIGAN OF SANTA ANA
1985455 03/31/2025 10320204 04152025 118945 43.82 04/20/2025 INV PD PD PIER SUBSTATION WATER 1985458 03/31/2025 10320054 04152025 118945 34.52 04/07/2025 INV PD ST3 WATER COOLER 1985494 03/31/2025 10320203 04152025 118945 45.06 04/20/2025 INV PD CH WATER COOLER 4/1 - 4/3 1985516 03/31/2025 10320102 04152025 118945 155.00 04/20/2025 INV PD WATER SERVICE DISPATCH 16 1985715 03/31/2025 10320100 04152025 118945 44.22 04/20/2025 INV PD WATER SERVICE INVESTIGATI 322.62
14813 CULWELL, JAMES
E2024-069 03/24/2025 10319851 04152025 118946 1,347.00 04/03/2025 INV PD PERMIT REFUND E2024-069 2 14924 D'HAILLECOURT, COLLEEN
142258 03/27/2025 10319640 04152025 118947 200.00 03/27/2025 INV PD REFUND 142258 AV RETURN D 914 DAILY JOURNAL CORPORATION
021825 02/18/2025 10320018 04152025 118948 973.49 04/07/2025 INV PD 25/26 12 Month Subscripti
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 14464 DAN BOYLE & ASSOCIATES LLC
227-03 6612 04/02/2025 10319973 04152025 118949 8,331.74 04/07/2025 INV PD March 2025 Dan Boyle & As 919 DANIELS TIRE SERVICE
200533068 03/17/2025 10319870 04152025 118950 593.92 04/10/2025 INV PD UNIT 634-08 TRUCK TIRES 200533294 03/19/2025 10319583 04152025 118950 1,267.14 04/19/2025 INV PD STOCK TIRES FOR POLICE VE 200533448 03/25/2025 10320113 04152025 118950 261.92 04/10/2025 INV PD STOCK TIRES 200533766 03/25/2025 10320114 04152025 118950 2,746.03 04/10/2025 INV PD UNIT 124-18 TIRES 200533767 03/25/2025 10320109 04152025 118950 623.27 04/10/2025 INV PD UNIT 136-18 TIRES 200534733 04/02/2025 10320105 04152025 118950 1,740.93 05/10/2025 INV PD UNIT 323 TIRES 7,233.21
5251 DAVID EVANS & ASSOCIATES, INC.
583184 6370 02/18/2025 10319597 04152025 118951 4,125.31 04/03/2025 INV PD CURB RAMP DESIGN SERVICES 586113 6370 03/25/2025 10319571 04152025 118951 2,196.80 04/03/2025 INV PD CURB RAMP DESIGN SERVICES 6,322.11
956 DELTA DENTAL
BE006507396 04/01/2025 10320079 04152025 118952 31,929.77 04/07/2025 INV PD DELTA DENTAL ACTIVE, RETI 9132 DELTA DENTAL INSURANCE COMPANY
BE006506585 04/01/2025 10320076 04152025 118953 1,697.62 04/07/2025 INV PD DELTA DENTAL HMO ACTIVE A BE006506608 04/01/2025 10320078 04152025 118954 39.19 04/07/2025 INV PD DELTA DENTAL HMO RETIREE 1,736.81
960 DEMCO, INC.
7616191 03/12/2025 10319614 04152025 118955 241.62 04/11/2025 INV PD PRINTING SUPPLIES 7617395 03/14/2025 10319616 04152025 118955 493.83 04/13/2025 INV PD AUDIOVISUAL SUPPLIES 7618508 03/17/2025 10319927 04152025 118955 452.19 04/16/2025 INV PD AUDIOVISUAL SUPPLIES 1,187.64
961 DENN ENGINEERS
24-399 6594 03/31/2025 10319969 04152025 118956 5,600.00 04/03/2025 INV PD LAND SURVEYING SERVICES 971 DEPARTMENT OF JUSTICE
799907 03/05/2025 10320050 04152025 118957 226.00 04/03/2025 INV PD 02/2025 FINGERPRINT APPS 976 DEPARTMENT OF TRANSPORTATION
SL250495 03/24/2025 10319913 04152025 118958 13,674.79 04/24/2025 INV PD SIGNALS AND LIGHTING BILL 12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV474231 03/20/2025 10319539 04152025 118959 506.93 04/19/2025 INV PD PLANTS FOR MEDIANS 11884 DIAMOND ENVIRONMENTAL SERVICES LP
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0006104617 03/31/2025 10320207 04152025 118960 330.32 04/30/2025 INV PD SANI UNI PORTOFINO WAY 3/ 986 DICKERT, RICHARD
DICKERT042025 04/01/2025 10319883 04152025 118961 120.00 04/03/2025 INV PD JAN,FEB,MAR 2025 MONTHLY 11538 DISABILITY COMMUNITY RESOURCE CENTER
Q3 04/07/2025 10320278 04152025 118962 2,687.13 04/07/2025 INV PD CDBG - Disability Communi 14901 DON B LAUGHTON & COUNSEL
030525 03/05/2025 10320070 04152025 118963 46,250.00 04/07/2025 INV PD 3/25 Laughton BI Settleme 10664 DORI ENGINEERING, INC.
E2024-106 03/13/2025 10319069 04152025 118964 325.00 03/20/2025 INV PD REFUND PERMIT E2024-106 1 10748 DOUG & SONS PEST CONTROL
45167 03/05/2025 10319802 04152025 118965 200.00 04/05/2025 INV PD MONTHLY PEST/BAIT STATION 45205 03/11/2025 10319803 04152025 118965 75.00 04/11/2025 INV PD MONTHLY PEST/BAIT STATION 45367 03/11/2025 10319804 04152025 118965 75.00 04/11/2025 INV PD MONTHLY BAIT STATIONS FS1 45368 03/17/2025 10319806 04152025 118965 55.00 04/17/2025 INV PD MONTHLY PEST CONTROL N. B 45459 03/11/2025 10319807 04152025 118965 82.00 04/11/2025 INV PD MONTHLY PEST/BAIT STATION 45524 03/05/2025 10319809 04152025 118965 82.00 04/05/2025 INV PD MONTHLY PEST/BAIT STATION 569.00
7778 DUDEK
202501165 03/10/2025 10319801 04152025 118966 2,226.25 04/09/2025 INV PD DTSC & CERS SUBMITTAL CON 14764 DUNBAR ARCHITECTURE
0538 6703 04/08/2025 10320356 04152025 118967 35,877.20 04/08/2025 INV PD DESIGN SERVICES FOR RB HI 1055 EASY READER
RD25-024 03/25/2025 10319777 04152025 118968 913.50 04/07/2025 INV PD LEGAL ADS PUBLISHING RD25-025A 6519 03/25/2025 10319779 04152025 118968 2,573.25 04/07/2025 INV PD LEGAL ADS PUBLISHING RD25-025B 03/25/2025 10319780 04152025 118968 4,356.75 04/07/2025 INV PD LEGAL ADS PUBLISHING RD25-026 6519 03/25/2025 10319591 04152025 118968 1,527.75 04/07/2025 INV PD LEGAL ADS PUBLISHING RD25-027 6519 03/25/2025 10319589 04152025 118968 1,527.75 04/07/2025 INV PD LEGAL ADS PUBLISHING 10,899.00
10352 EDWARD ACOUSTIC
2501 6832 01/08/2025 10319864 04152025 118969 6,442.50 02/26/2025 INV PD REPAIR T-BAR CEILING AT F 1085 ELLIS ENVIRONMENTAL MANAGEMENT, INC.
25-078 03/26/2025 10319866 04152025 118970 2,796.00 04/25/2025 INV PD SAMPLING ASBESTOS/LEAD AT 25-155 04/04/2025 10320263 04152025 118970 1,470.20 05/04/2025 INV PD TEST ABATEMENT EXPOSURE -
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
4,266.20
6730 EMERGENCY RESPONSE CRIME SCENE CLEANING
T2025-120 03/13/2025 10320044 04152025 118971 750.00 04/03/2025 INV PD Jail cleanup cell 3 3/13/ 1110 ENTENMANN-ROVIN COMPANY
0184288-IN 10/28/2024 10319950 04152025 118972 194.75 04/02/2025 INV PD CHIEF BADGE REPAIR 10248 EPAX SYSTEMS, INC.
37714 04/01/2025 10319532 04152025 118973 1,001.93 05/01/2025 INV PD MONTHLY PIER COMPACTOR 4/ 3655 EQUIFAX INFORMATION SERVICES, LLC
2064735556 03/07/2025 10320147 04152025 118974 129.28 04/06/2025 INV PD MONTHLY CREDIT REPORT SER 9987 EXCELSIOR ELEVATOR
36629 04/02/2025 10320200 04152025 118975 915.00 05/02/2025 INV PD OVERTIME TROUBLE CALL AT 14882 FARNHAM, TED
E-8179 03/13/2025 10319060 04152025 118976 295.00 03/20/2025 INV PD REFUND PERMIT E-8179 738 E2023-1555 03/13/2025 10319062 04152025 118976 1,819.00 03/20/2025 INV PD REFUND PERMIT E2023-1555 2,114.00
1176 FEDERAL EXPRESS CORPORATION
8-806-07375 03/21/2025 10319576 04152025 118977 13.64 03/25/2025 INV PD POSTAGE 8-813-05939 04/03/2025 10320154 04152025 118977 35.76 04/03/2025 INV PD CALRECYCLE PO BOX DOMINGU
49.40 14940 FEHLER-CABRAL, GIANNINA
145121 04/01/2025 10319919 04152025 118978 214.50 04/01/2025 INV PD REFUND 145121 1SUM0304-04 14936 FERMIN, DOMINIQUE
144813 04/01/2025 10319903 04152025 118979 335.00 04/01/2025 INV PD REFUND 144813 AV CANCELLE 13314 FIFTH ASSET, INC.
DB2005178 6181 04/01/2025 10320280 04152025 118980 14,500.00 04/01/2025 INV PD DEBTBOOK SOFTWARE FOR GAS 13800 FISCHER COMPLIANCE LLC
FCL25_RB21-24 6047 03/24/2025 10320062 04152025 118981 9,200.00 04/03/2025 INV PD SEWER SYSTEM MANAGEMENT P 10825 FRANCO AUTO UPHOLSTERY
17298 03/21/2025 10319485 04152025 118982 150.00 04/21/2025 INV PD UNIT 648 REPAIR UPHOLSTER 17306 03/25/2025 10319582 04152025 118982 300.00 04/25/2025 INV PD UNIT 136-18 REPAIR UPHOLS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
450.00
10191 FRONTIER
2091885137-04072025 03/25/2025 10319513 04152025 118983 10,914.91 03/25/2025 INV PD FRONTIER 2091885137050796 3109376660-04072025 03/25/2025 10319521 04152025 118983 209.71 03/25/2025 INV PD FRONTIER 3109376660-04072 11,124.62
1269 FUENTES, KIM
Invoice 43 6608 02/14/2025 10319974 04152025 118984 2,100.00 04/07/2025 INV PD Kim Fuentes preps AB2766 3202 GALE
87045302 03/19/2025 10319618 04152025 118985 30.65 04/18/2025 INV PD BOOKS 87047256 03/19/2025 10319619 04152025 118985 87.02 04/18/2025 INV PD BOOKS 87054996 03/20/2025 10319935 04152025 118985 65.68 04/30/2025 INV PD BOOKS 87056361 03/20/2025 10319937 04152025 118985 33.66 05/19/2025 INV PD BOOKS 87056576 03/20/2025 10319938 04152025 118985 31.20 05/19/2025 INV PD BOOKS 87057130 03/20/2025 10319936 04152025 118985 96.06 04/19/2025 INV PD BOOKS 87077300 03/24/2025 10319939 04152025 118985 182.32 05/23/2025 INV PD BOOKS 526.59
1289 GALLS INCORPORATED
030788729 03/19/2025 10320068 04152025 118986 295.65 04/07/2025 INV PD UNIFORM PANTS 030831456 03/24/2025 10320066 04152025 118986 133.66 04/07/2025 INV PD UNIFORM JACKET 030872166 03/28/2025 10320063 04152025 118986 1,526.50 04/07/2025 INV PD UNIFORM JACKETS 030903729 03/31/2025 10320069 04152025 118986 204.61 04/07/2025 INV PD CAPTAINS UNIFORMS 2,160.42
7755 GAME TIME
PJI-0265028 03/26/2025 10320222 04152025 118987 382.95 04/26/2025 INV PD PERRY PARK ZERO G BRACE A 14454 GENERAL CODE LLC
PG000040790 04/02/2025 10320024 04152025 118988 1,868.00 04/07/2025 INV PD MUNICIPAL CODE SUPPLEMENT PG000040792 04/02/2025 10320025 04152025 118988 3,147.00 04/07/2025 INV PD MUNICIPAL CODE SUPPLEMENT 5,015.00
7023 GEOSYNTEC
615318 5993 03/10/2025 10319572 04152025 118989 3,370.25 04/03/2025 INV PD FULTON PLAYFIELD PLANNING 14927 GILLETTE, DONNA
142351 03/27/2025 10319645 04152025 118990 335.00 03/27/2025 INV PD REFUND 142351 AV CANCELED 14918 GINZ & ASSOCIATES
E2024-098 03/24/2025 10319556 04152025 118991 1,194.00 04/03/2025 INV PD REFUND PERMIT E2024-098 2 14883 GLEW BUILD & CO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E2024-2191 03/13/2025 10319063 04152025 118992 1,500.00 03/20/2025 INV PD REFUND PERMIT E2024-2191 14907 GLEW, DANIELLE
030325 03/03/2025 10320073 04152025 118993 1,027.53 04/07/2025 INV PD 3/25 D. Glew PD Loss CLAI 11953 GMV SYNCROMATICS
GMVSYN-25/5001445 6837 04/02/2025 10319970 04152025 118994 1,762.95 04/07/2025 INV PD TextSpeak EarBridge Ampli 6345 GOLD COAST TOURS, INC.
432130 04/01/2025 10319928 04152025 118995 1,798.50 04/01/2025 INV PD 432130 SENIORBUSTRIP CA P 432131 04/01/2025 10319930 04152025 118995 1,298.00 04/01/2025 INV PD 432131 SENIORBUSTRIP ALMA 3,096.50
14370 GOLDEN STATE ALLIANCE LLC
E2023-1588 03/24/2025 10319853 04152025 118996 295.00 04/03/2025 INV PD REFUND PERMIT E2023-1588 13760 GREEN STREET CENTER REDONDO BEACH
202501-1 03/25/2025 10320165 04152025 118997 764.00 04/09/2025 INV PD JANUARY CAR WASHES FOR CI 202502-1 03/27/2025 10320166 04152025 118997 519.00 04/11/2025 INV PD FEBRUARY CAR WASHES FOR C 1,283.00
14931 GRIFFIN, DEVIN
E2021-377 03/24/2025 10319625 04152025 118998 295.00 04/03/2025 INV PD REFUND PERMIT E2021-377 2 E2024-096 03/24/2025 10319623 04152025 118998 582.00 04/03/2025 INV PD REFUND PERMIT E2024-096 2 877.00
5412 HALL OF FAME DANCE CHALLENGE
3122025 04/07/2025 10320297 04152025 118999 7,227.66 04/07/2025 INV PD PARTIAL REFUND - HALL OF 8074 HARDY & HARPER INC
RETENTION 03/31/2025 10320288 04152025 119000 223,520.74 04/07/2025 INV PD TORRANCE BLVD RESURF & FR 9540 HARRISON, RYAN
perdiemharrison 04/03/2025 10320101 04152025 119001 259.00 04/03/2025 INV PD post plan reim use of for 6288 HINDERLITER, DE LLAMAS & ASSOCIATES
SIN048396 03/17/2025 10319524 04152025 119002 2,162.68 03/25/2025 INV PD CONTRACT SERVICES - SALES 12157 ILAND INTERNET SOLUTIONS CORPORATION
INV-231413 03/28/2025 10319808 04152025 119003 172.40 03/28/2025 INV PD ILAND SECURE LOUD BACKUP 1548 IMAGING PRODUCTS INT'L
113318 04/02/2025 10319972 04152025 119004 430.63 04/07/2025 INV PD 3 Polaroid ribbon for ID
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 1566 INDUSTRIAL LOCK & SECURITY, INC.
252387 03/14/2025 10320014 04152025 119005 102.50 04/03/2025 INV PD LOCK REPAIR BACK DOOR STA 8433 INGRAM LIBRARY SERVICES
87306730 03/26/2025 10319929 04152025 119006 142.01 04/25/2025 INV PD BOOKS 8090 INTEGRATED MEDIA SYSTEMS
47509 6845 03/28/2025 10319784 04152025 119007 40,240.00 03/28/2025 INV PD IMS CC 1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130113480 03/25/2025 10319580 04152025 119008 1,069.13 04/25/2025 INV PD STOCK BATTERY 1642 J.W. POWERS CONSTRUCTION, INC.
E2024-070 03/24/2025 10319600 04152025 119009 325.00 04/03/2025 INV PD REFUND PERMIT E2024-070 1 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-009-RBPD 02/12/2025 10320060 04152025 119010 250.00 04/03/2025 INV PD POLYGRAPH G PETERSON DISP 25-013-RBPD 03/17/2025 10320052 04152025 119010 250.00 04/03/2025 INV PD POLYGRAPH D CANDIDO CROSS 25-014-RBPD 03/18/2025 10320051 04152025 119010 250.00 04/03/2025 INV PD POLYGRAPH E GOMEZ PSS 25-015-RBPD 03/20/2025 10320055 04152025 119010 250.00 04/03/2025 INV PD POLYGRAPH C VILLANUEVA LA 25-016-RBPD 03/22/2025 10320058 04152025 119010 250.00 04/03/2025 INV PD POLYGRAPH D SAUCEDO CSOII 25-017-RBPD 03/27/2025 10320074 04152025 119010 250.00 04/03/2025 INV PD POLYGRAPH N MANTIKAS RECR 25-018-RBPD 03/27/2025 10320077 04152025 119010 250.00 04/03/2025 INV PD POLYGRAPH K WEST RECRUIT 25-019-RBPD 03/27/2025 10320065 04152025 119010 250.00 04/03/2025 INV PD POLYGRAPH J ESPINO RECRUI 25-020-RBPD 03/28/2025 10320071 04152025 119010 250.00 04/03/2025 INV PD POLYGRAPH A GUTIERREZ REC 25-021-RBPD 04/02/2025 10320094 04152025 119010 250.00 04/03/2025 INV PD POLYGRAPH S ZARAGOZA RECR 2,500.00
11868 JOHNSON CONTROLS FIRE PROTECTION LP
52792259 04/07/2025 10320299 04152025 119011 2,143.31 04/07/2025 INV PD SERVICE CALL & SMOKE SENS 3585 JONES, NANCY
MARCH2025 04/01/2025 10319932 04152025 119012 2,136.00 04/01/2025 INV PD MARCH2025 FARMERSMARKET M 14942 KADAKIA, SHIMONEE
145552 04/01/2025 10319923 04152025 119013 400.00 04/01/2025 INV PD REFUND 145552 ANDERSON SE 14935 KHARWAR, OMKAR
144694 04/01/2025 10319889 04152025 119014 1,000.00 04/01/2025 INV PD REFUND 144694 SSL RETURN 13810 KICH, ROLF
E2024-2206 03/24/2025 10319868 04152025 119015 847.00 04/03/2025 INV PD REFUND PERMIT E2024-2206
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9052 KILPATRICK, JASON
PERDIEMKILPATRICKMAR 04/03/2025 10320129 04152025 119016 473.00 04/03/2025 INV PD PER DIEM MANAGEMENT SCHOO 4943 KIMBALL MIDWEST
103219332 03/31/2025 10320116 04152025 119017 4,049.33 04/30/2025 INV PD HARDWARE FOR SHOP STOCK 14922 KING, RANDALL
142222 03/27/2025 10319638 04152025 119018 200.00 03/27/2025 INV PD REFUND 142222 AV RETURN D 12546 KINGDOM CAUSES
2025-0200052 02/28/2025 10320019 04152025 119019 20,715.18 04/07/2025 INV PD 2/25 Outreach and Engagem 6200 KORTE, JUSTIN
FEBMILKORTE 04/03/2025 10320085 04152025 119020 83.72 04/03/2025 INV PD MILEAGE FOR MANAGEMENT SC MILMARCHKORTE 04/03/2025 10320089 04152025 119020 83.58 04/03/2025 INV PD MIL KORTE MANAG SCHOOL MA PERDIEMFEBKORTE 04/03/2025 10320087 04152025 119020 473.00 04/03/2025 INV PD KORTE MAN MIL FEB PERDIEMMARCHKORTE 04/03/2025 10320092 04152025 119020 387.00 04/03/2025 INV PD MAN SCHOOL KORTE PER DIEM 1,027.30
8444 KRONOS INCORPORATED
12376592 03/23/2025 10319891 04152025 119021 1,674.68 04/07/2025 INV PD 2/25 - 3/22/25 CLOUD HOST 9093 KWAN, CYNDI
145130 03/27/2025 10319647 04152025 119022 186.00 03/27/2025 INV PD REFUND 145130 1SUM0302-01 1807 L.N. CURTIS & SONS, INC.
INV924453 03/10/2025 10319898 04152025 119023 267.38 04/07/2025 INV PD SCBA EQUIPMENT INV930381 03/25/2025 10320061 04152025 119023 1,935.10 04/07/2025 INV PD SCBA EQUIPMENT INV931563 03/27/2025 10320059 04152025 119023 2,294.26 04/07/2025 INV PD SMALL TOOLS 4,496.74
10899 LA UNIFORMS
26123 03/03/2025 10319997 04152025 119024 402.25 04/03/2025 INV PD DAY UNIFORMS 26141 03/04/2025 10319998 04152025 119024 644.57 04/03/2025 INV PD DAVILA UNIFORMS 26226 03/10/2025 10319999 04152025 119024 576.17 04/03/2025 INV PD MITELBERG UNIFORMS MSO 26234 03/10/2025 10320000 04152025 119024 2,291.29 04/03/2025 INV PD FRAUSTO UNIFORMS RECRUIT 26236 03/10/2025 10320001 04152025 119024 704.00 04/03/2025 INV PD KIESSYA UNIFORMS CSO II 26239 03/10/2025 10320002 04152025 119024 504.50 04/03/2025 INV PD FELICIANO UNIFORMS MSO 26242 03/10/2025 10320003 04152025 119024 392.27 04/03/2025 INV PD G FLORES UNIFORMS CSO II 26280 03/12/2025 10320004 04152025 119024 409.96 04/03/2025 INV PD FUENTES UNIFORMS 26286 03/13/2025 10320005 04152025 119024 82.63 04/03/2025 INV PD WALDSTEIN UNIFORM VIP 26429 03/21/2025 10320006 04152025 119024 598.58 04/03/2025 INV PD VENEGAS UNIFORMS CADET 26447 03/24/2025 10320007 04152025 119024 621.42 04/03/2025 INV PD M ANDERSON UNIFORMS CSO I 26465 03/26/2025 10320009 04152025 119024 64.10 04/03/2025 INV PD PLUGGE ADD PATCHES TO UNI 26466 03/26/2025 10320010 04152025 119024 126.68 04/03/2025 INV PD HOFFMAN POLOS 26469 03/26/2025 10320011 04152025 119024 26.46 04/03/2025 INV PD DELERY NAME PLATE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 26473 03/26/2025 10320012 04152025 119024 181.86 04/03/2025 INV PD S MARTIN HATS 26499 03/28/2025 10320013 04152025 119024 14.82 04/03/2025 INV PD J ANDERSON ALTERATION CSO 7,641.56
5392 LAKIN TIRE WEST, INC.
IN1931498 03/19/2025 10320122 04152025 119025 740.86 03/19/2025 INV PD USED TIRE PICKUP SERVICE 1828 LANCE, SOLL & LUNGHARD, LLP
68191 6244 03/31/2025 10320285 04152025 119026 6,112.50 03/31/2025 INV PD GASB ACCOUNTING SERVICES 14934 LAU, MELINDA
2025-001 HARBOR 04/02/2025 10320033 04152025 119027 450.00 04/07/2025 INV PD MEETING MINUTES FOR HARBO 2025-001 PSC 04/02/2025 10320026 04152025 119027 450.00 04/07/2025 INV PD MEETING MINUTES FOR PUBLI 2025-002 04/02/2025 10320031 04152025 119027 300.00 04/07/2025 INV PD REVIEW OF MEETING MINUTES 2025-003 04/02/2025 10320029 04152025 119027 450.00 04/07/2025 INV PD REVIEW OF MEETING MINUTES 2025-004 04/02/2025 10320028 04152025 119027 225.00 04/07/2025 INV PD REVIEW OF MEETING MINUTES 2025-005 04/02/2025 10320037 04152025 119027 225.00 04/07/2025 INV PD REVIEW OF MEETING MINUTES 2025-006 04/02/2025 10320036 04152025 119027 150.00 04/07/2025 INV PD REVIEW OF MEETING MINUTES 2025-007 04/02/2025 10320032 04152025 119027 150.00 04/07/2025 INV PD REVIEW OF MEETING MINUTES 2,400.00
11194 LEECH TISHMAN FUSCALDO & LAMPL INC.
340448 01/09/2025 10320008 04152025 119028 58.00 04/07/2025 INV PD 12/24 General Legal Fees 340450 01/09/2025 10320017 04152025 119028 110.00 04/07/2025 INV PD 12/24 J. Pailet (EEOC) Le 340453 01/09/2025 10320185 04152025 119028 97.50 04/07/2025 INV PD 12/24 RB POA PERB Case LA 340454 01/09/2025 10320015 04152025 119028 8,402.50 04/07/2025 INV PD 12/24 M. Fizulich (re: Ri 343212 02/13/2025 10320240 04152025 119028 12,488.86 04/07/2025 INV PD 1/25 K. Deckers Legal Fee 345668 03/12/2025 10320257 04152025 119028 227.50 04/07/2025 INV PD 2/25 B. Ridenour (CN21) L 345671 03/12/2025 10320256 04152025 119028 4,322.50 04/07/2025 INV PD 2/25 General Advice and C 345672 03/12/2025 10320258 04152025 119028 65.00 04/07/2025 INV PD 2/25 RB POA (PERB Case LA 25,771.86
1881 LIBRARY STORE, INC.
731016 03/11/2025 10319612 04152025 119029 136.76 04/10/2025 INV PD PRINTING SUPPLIES 1887 LIFE ASSIST, INC.
1582040 03/19/2025 10319992 04152025 119030 966.56 04/03/2025 INV PD gloves for patrol 1585385 03/31/2025 10319896 04152025 119030 4,656.27 04/07/2025 INV PD MEDICAL/PM AID SUPPLIES 5,622.83
12775 LINDE GAS & EQUIPMENT INC
48677844 03/22/2025 10319895 04152025 119031 373.10 04/07/2025 INV PD SCBA CYLINDER RENTAL 2/20 48703742 03/22/2025 10319894 04152025 119031 785.63 04/07/2025 INV PD SCBA CYLINDER RENTAL 2/20 48772341 03/22/2025 10319892 04152025 119031 554.48 04/07/2025 INV PD SCBA CYLINDER PM SUPPLIES 1,713.21
10589 LOEWENSTEIN, TODD
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION ICAWINTR2025TL 04/03/2025 10320125 04152025 119032 66.25 04/03/2025 INV PD TLOEWENSTEIN ICA WINTR SE 4071 LOS ANGELES COUNTY FIRE DEPT.
IN0468467 01/31/2025 10319797 04152025 119033 809.00 04/01/2025 INV PD LACO CUPA - HAZ WASTE DIS 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
252281BL 03/14/2025 10320043 04152025 119034 1,469.70 04/03/2025 INV PD 02/2025 inmate food 14518 LOVEJOY FOUNDATION INC
RB04012025 6532 04/01/2025 10320136 04152025 119035 1,250.00 04/03/2025 INV PD 04/2025 ANIMAL SHELTERING RBD03012025 04/01/2025 10320179 04152025 119035 267.57 04/03/2025 INV PD 03/2025 DECEASED DISPOSAL RBD2012025 04/01/2025 10320173 04152025 119035 148.23 04/03/2025 INV PD 02/2025 DECEASED DISPOSAL 1,665.80
10274 MACKAY METERS, INC.
1069071 03/06/2025 10320126 04152025 119036 240.10 04/03/2025 INV PD beacon coating/repairs 1069170 6523 03/19/2025 10320182 04152025 119036 3,600.00 04/03/2025 INV PD LOT 5 METER CONNECTIVITY 3,840.10
7847 MANNING & KASS, ELLROD, RAMIREZ, TRESTER LLP
821182 11/26/2024 10320187 04152025 119037 412.50 04/07/2025 INV PD 10/24 L. Gehley Legal Fee 827857 02/19/2025 10320252 04152025 119037 660.00 04/07/2025 INV PD 1/25 C. Pyle Legal Fees 829733 03/17/2025 10320040 04152025 119037 3,575.00 04/07/2025 INV PD 2/25 General Consultation 4,647.50
2068 MATTUCCI PLUMBING
221371 04/02/2025 10319978 04152025 119038 125.00 04/07/2025 INV PD March 2025 snake restroom 14926 MAYATE, JOLENE
142262 03/27/2025 10319643 04152025 119039 600.00 03/27/2025 INV PD REFUND 142262 AV RETURN D 11872 MCA DIRECT
2025020 03/25/2025 10319542 04152025 119040 197.50 04/07/2025 INV PD CERTIFICATES OF ELECTION 2084 MCCUNE & HARBER, LLP.
127469 02/28/2025 10320168 04152025 119041 4,964.78 04/07/2025 INV PD 2/25 J. Koyanagi Legal Fe 127470 02/28/2025 10320162 04152025 119041 45.00 04/07/2025 INV PD 2/25 M. Cobley Legal Fees 127471 02/28/2025 10320161 04152025 119041 562.50 04/07/2025 INV PD 2/25 S. Counter Legal Fee 12768 02/28/2025 10320164 04152025 119041 45.00 04/07/2025 INV PD 2/25 K. Alexander Legal F 5,617.28
11171 MEHTA MECHANICAL COMPANY, INC.
MMC-012A 6048 04/01/2025 10319901 04152025 119042 342,846.25 04/03/2025 INV PD PORTOFINO WAY & YACHT CLU 13566 MERINO, SOFIA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 032525 03/25/2025 10319771 04152025 119043 57.26 04/07/2025 INV PD AUTO MILEAGE REIMBURSEMEN 2117 MERRIMAC ENERGY GROUP
2238516 6851 04/02/2025 10320239 04152025 119044 15,281.73 04/12/2025 INV PD 4,000 GALLONS DIESEL FUEL 4105 MESKARAN, INC
E2021-514 03/24/2025 10319842 04152025 119045 295.00 04/03/2025 INV PD REFUND PERMIT E2021-514 2 E2021-618 03/24/2025 10319841 04152025 119045 583.00 04/03/2025 INV PD REFUND PERMIT E2021-618 2 E2021-734 03/24/2025 10319838 04152025 119045 295.00 04/03/2025 INV PD REFUND PERMIT E2021-734 1 E2021-792 03/24/2025 10319839 04152025 119045 1,000.00 04/03/2025 INV PD REFUND PERMIT E2021-792 1 E2022-1330 03/24/2025 10319837 04152025 119045 1,000.00 04/03/2025 INV PD REFUND PERMIT E2022-1330 E2022-934 03/24/2025 10319840 04152025 119045 1,000.00 04/03/2025 INV PD REFUND PERMIT E2022-934 2 E2023-1590 03/24/2025 10319788 04152025 119045 1,000.00 04/03/2025 INV PD REFUND PERMIT E2023-1590 E2023-1917 03/24/2025 10319844 04152025 119045 847.00 04/03/2025 INV PD REFUND PERMIT E2023-1917 E2024-2312 03/24/2025 10319843 04152025 119045 1,500.00 04/03/2025 INV PD REFUND PERMIT E2024-2312 E2024-2345 03/24/2025 10319789 04152025 119045 1,347.00 04/03/2025 INV PD REFUND PERMIT E2024-2345 8,867.00
9957 MICHAEL BAKER INTERNATIONAL, INC.
1242501 6349 03/24/2025 10320152 04152025 119046 5,187.73 04/03/2025 INV PD ARTESIA/AVIATION RIGHT TU 7177 MICHEL & ASSOCIATES, P.C.
13442TS 02/27/2025 10320064 04152025 119047 339.50 04/07/2025 INV PD 1/25 G. Cooke Legal Fees 13448TS/8461QB 02/27/2025 10320250 04152025 119047 271.40 04/07/2025 INV PD 1/25 D. Trejo Legal Fees 610.90
2144 MIDWEST TAPE
506968458 03/31/2025 10319934 04152025 119048 5,269.09 04/30/2025 INV PD DIGITAL MATERIAL 14803 MILLER HEALTH LAW GROUP,
24-036.01 2501 02/06/2025 10320176 04152025 119049 5,450.00 04/07/2025 INV PD 1/25 Mental Health Progra 14388 MILLER MENDEL INC
9150 6531 03/31/2025 10320175 04152025 119050 27.00 05/03/2025 INV PD 6 CREDIT REPORTS PRE-EMPL 9327 6531 03/31/2025 10320174 04152025 119050 427.50 05/03/2025 INV PD 19 SOCIAL MEDIA SCREENING 9509 6531 03/31/2025 10320171 04152025 119050 26.80 05/03/2025 INV PD PRE-EMPLOYMENT BACKGROUND 481.30
14921 MILLER, TERRENCE
142221 03/27/2025 10319637 04152025 119051 200.00 03/27/2025 INV PD REFUND 142221 AV RETURN D 13349 MINUTEMAN PRESS REDONDO BEACH
33690 02/06/2025 10319834 04152025 119052 774.57 04/03/2025 INV PD PW MAILINGS: JOB 99843, 9 33862 6217 03/25/2025 10319527 04152025 119052 279.23 03/25/2025 INV PD Minuteman Press Printing 33871 6217 03/25/2025 10319523 04152025 119052 93.08 03/25/2025 INV PD Minuteman Press Printing
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 33874 6217 03/25/2025 10319526 04152025 119052 327.41 03/25/2025 INV PD Minuteman Press Printing 33905 6217 03/27/2025 10319628 04152025 119052 240.52 03/27/2025 INV PD Minuteman Press Printing 33914 6217 03/27/2025 10319630 04152025 119052 229.95 03/27/2025 INV PD Minuteman Press Printing 33918 6217 03/27/2025 10319629 04152025 119052 279.23 03/27/2025 INV PD Minuteman Press Printing 2,223.99
3566 MISSION LINEN & UNIFORM
295433-0125 6855 02/28/2025 10320220 04152025 119053 22,791.97 03/28/2025 INV PD JANUARY UNIFORM SERVICE A 523574226 03/28/2025 10319816 04152025 119053 99.65 04/28/2025 INV PD GLOVES FOR GARAGE - SIZE 22,891.62
9997 MJ PROPERTY INVESTMENTS, LLC
627SBROADWAY 04/03/2025 10320221 04152025 119054 3,000.00 05/03/2025 INV PD DEMO REFUND FOR 627 S. BR 14928 MNS ENGINEERS INC
87717-R 6848 03/27/2025 10319634 04152025 119055 7,170.00 03/27/2025 INV PD ADMIN OF CITY'S CDBG PROG 87794-R 6848 10/22/2024 10319644 04152025 119055 11,880.00 03/27/2025 INV PD ADMIN OF CITY'S CDBG PROG 87975 6848 03/27/2025 10319655 04152025 119055 7,402.50 03/27/2025 INV PD ADMIN OF CITY'S CDBG PROG 26,452.50
7834 MORROW-MEADOWS CORPORATION
16392 5953 02/06/2025 10319835 04152025 119056 35,886.52 04/03/2025 INV PD TECH SUPPORT/EMGCY RESP S 9617 MULTICARD, INC.
70009 6678 03/28/2025 10320084 04152025 119057 50,314.98 04/27/2025 INV PD FINAL INVOICE POLICE ID C 14196 NAPA AUTO PARTS
046175 03/13/2025 10319814 04152025 119058 138.97 04/13/2025 INV PD UNIT 354 STARTER 046936 03/24/2025 10319588 04152025 119058 285.98 04/24/2025 INV PD UNIT 346 HARDWARE, PARKIN 047051 03/25/2025 10319587 04152025 119058 79.15 04/25/2025 INV PD UNIT 204 BRAKE PADS 047248 03/28/2025 10319869 04152025 119058 181.48 04/29/2025 INV PD UNIT 020 BRAKE PADS AND R 685.58
6039 NASSIF, AMIR
E2023-1653 03/24/2025 10319562 04152025 119059 1,000.00 04/03/2025 INV PD REFUND PERMIT E2023-1653 E2023-1940 03/24/2025 10319563 04152025 119059 325.00 04/03/2025 INV PD REFUND PERMIT E2023-1940 E2023-1956 03/24/2025 10319561 04152025 119059 2,082.00 04/03/2025 INV PD REFUND PERMIT E2023-1956 3,407.00
6256 NATIONAL DATA & SURVEYING SERVICES
25-020049 03/21/2025 10319661 04152025 119060 605.00 04/03/2025 INV PD CLARK / FLAGLER TRAFFIC C 11155 NATIONAL TESTING NETWORK
18099 03/31/2025 10320072 04152025 119061 138.00 04/07/2025 INV PD ECOMM TESTING MARCH 2025 14933 NEGRON, ERIC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION EN032725 03/27/2025 10319832 04152025 119062 14.00 04/07/2025 INV PD PARKING PAYMENT REFUND 10875 NEHRENHEIM, NILS
ICAWINTRSEM2025 04/03/2025 10320128 04152025 119063 92.00 04/03/2025 INV PD NNEHRENHEIM ICA WINTR SEM 12120 NO FIRE INC. FIRE PROTECTION SERVICES
4219 02/27/2025 10320201 04152025 119064 850.00 03/29/2025 INV PD 142 INT' BOARDWALK SERVIC 13567 NUVIS
27901 5952 02/28/2025 10319836 04152025 119065 4,736.25 04/07/2025 INV PD SEASIDE LAGOON REVITALIZA 4796 OCCU-MED,LTD.
0325900 02/28/2025 10320117 04152025 119066 289.22 04/07/2025 INV PD PHYSICAL 1PT EE JAN 2025 2320 OCLC, INC.
1000424967 03/26/2025 10319933 04152025 119067 6,086.12 05/10/2025 INV PD CAPIRA MOBILE SERVICES 13029 ODP BUSINESS SOLUTIONS, LLC
410609770001 03/06/2025 10319980 04152025 119068 72.70 04/07/2025 INV PD Jabra headphones 410618832001 03/06/2025 10319979 04152025 119068 21.56 04/07/2025 INV PD laser with stylus 411725819001 03/25/2025 10319642 04152025 119068 -13.16 04/07/2025 CRM PD OFFICE SUPPLIES 411725824001 03/25/2025 10319633 04152025 119068 -19.39 04/07/2025 CRM PD OFFICE SUPPLIES 412057700001 03/14/2025 10319920 04152025 119068 555.47 04/13/2025 INV PD OFFICE SUPPLIES 412571459001 03/14/2025 10320039 04152025 119068 508.27 04/03/2025 INV PD toner 412995939001 03/07/2025 10319531 04152025 119068 17.29 04/07/2025 INV PD DESK ORGANIZER - GENERAL 412996558001 03/10/2025 10319525 04152025 119068 140.90 04/09/2025 INV PD CLIPBOARDS AND REPORT COV 413654145001 03/27/2025 10319762 04152025 119068 91.96 03/27/2025 INV PD OFFICE DEPOT PAPER ORDER 414432556001 03/10/2025 10319989 04152025 119068 105.81 04/11/2025 INV PD Office Supplies-CASERMA 414435157001 03/10/2025 10319990 04152025 119068 452.89 04/11/2025 INV PD COPY PAPER-CASERMA 414829701001 03/18/2025 10320090 04152025 119068 34.19 04/07/2025 INV PD OFFICE SUPPLIES 414830524001 03/17/2025 10320104 04152025 119068 39.19 04/07/2025 INV PD OFFICE SUPPLIES 414830526001 03/17/2025 10320115 04152025 119068 17.61 04/07/2025 INV PD OFFICE SUPPLIES 41486997001 03/25/2025 10319776 04152025 119068 -21.78 04/07/2025 CRM PD OFFICE SUPPLIES 415415185001 03/20/2025 10320082 04152025 119068 88.92 04/07/2025 INV PD OFFICE SUPPLIES 415692484001 03/19/2025 10320056 04152025 119068 215.66 04/07/2025 INV PD ADMIN OFFICE SUPPLIES 415692839001 03/19/2025 10320057 04152025 119068 14.02 04/07/2025 INV PD ADMIN OFFICE SUPPLIES 415823044001 03/13/2025 10319859 04152025 119068 35.78 04/14/2025 INV PD D BATTERIES FOR PARKS DIV 415823261001 03/13/2025 10319860 04152025 119068 35.59 04/14/2025 INV PD PENS FOR STREETS AND ADMI 416144187001 03/14/2025 10319984 04152025 119068 35.58 04/18/2025 INV PD DB GENERAL OFFICE SUPPLIE 416144627001 03/13/2025 10319983 04152025 119068 222.19 04/18/2025 INV PD DB GENERAL OFFICE SUPPLIE 2,651.25
10183 ON THE WING FALCONRY
781093 6626 03/24/2025 10319613 04152025 119069 9,270.00 04/07/2025 INV PD PEST BIRD ABATEMENT SERVI 781094 6626 03/24/2025 10319615 04152025 119069 11,742.00 04/07/2025 INV PD PEST BIRD ABATEMENT SERVI
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
21,012.00
4643 ORION PLASTICS
29364 03/21/2025 10320211 04152025 119070 4,932.97 04/21/2025 INV PD PIER TRASH CAN LINERS 29365 03/21/2025 10319648 04152025 119070 2,901.76 04/21/2025 INV PD 50 CASES CLEAR PLASTIC LI 7,834.73
11325 OTT, STEPHEN
FEBMILOTT 04/03/2025 10320098 04152025 119071 231.00 04/03/2025 INV PD FEB MILEAGE OTT BASIC COL 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
9836 6356 03/24/2025 10319504 04152025 119072 2,786.00 04/03/2025 INV PD YACHT CLUB WAY AND PORTOF 7638 PACIFIC PRODUCTS & SERVICES, INC.
35733 03/25/2025 10319909 04152025 119073 1,593.23 04/26/2025 INV PD BLANK SIGNS/MATERIALS FOR 14925 PALACIOS, ROSIO
142261 03/27/2025 10319641 04152025 119074 200.00 03/27/2025 INV PD REFUND 142261 WP RETURN D 2408 PV VILLAGE PET HOSPITAL
702954379 04/02/2025 10320180 04152025 119075 10.00 04/03/2025 INV PD INJURED SQUIRREL 12012 PAPE MATERIAL HANDLING, INC.
7499964 03/31/2025 10319867 04152025 119076 3,894.16 04/10/2025 INV PD UNIT 863-09 REBUILT MOTOR 8697 PAPER ROLL PRODUCTS
278172 03/20/2025 10319606 04152025 119077 2,250.00 04/07/2025 INV PD PAY STATION PAPER 14339 PEGASUS STUDIOS
946 6589 04/03/2025 10320124 04152025 119078 8,400.00 04/03/2025 INV PD Pegasus Studios First Ame 12236 PERFORMANCE TRUCK REPAIR INC.
19107 6847 03/17/2025 10319916 04152025 119079 6,039.38 03/27/2025 INV PD REPAIRS TO UNIT 116-15 FD 14284 PLAYCORE WISCONSIN INC
PJI-0240729B 6357 04/01/2025 10319963 04152025 119080 324,100.25 04/03/2025 INV PD DOMINGUEZ PARK PLAY EQUIP 2485 PLAYPOWER LT FARMINGTON INC.
1400292441 02/05/2025 10320231 04152025 119081 36.38 03/05/2025 INV PD HARDWARE FOR DEL PAGE PAR 2510 POWERPHONE, INC.
83694 6844 01/28/2025 10320081 04152025 119082 6,471.10 02/27/2025 INV PD EMERGENCY MEDICAL DISPATC
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4511 PROFORCE LAW ENFORCEMENT
569746 03/11/2025 10320093 04152025 119083 4,268.45 04/11/2025 INV PD BALLISTIC SHIELD SWAT 8145 PROVIDENCE MEDICAL INSTITUTE
1010143-01162025 01/16/2025 10320110 04152025 119084 1,300.00 01/16/2025 INV PD SART EXAM 24-7570 ACCT# 7 1010143-02052025 02/05/2025 10320135 04152025 119084 2,600.00 02/05/2025 INV PD SART 772000729074 & 77200 1010143-03052024 03/05/2024 10320138 04152025 119084 1,020.00 03/05/2024 INV PD SART EXAM 23-6904 7720006 4,920.00
2548 PRUDENTIAL OVERALL SUPPLY
43014672 03/20/2025 10319890 04152025 119085 54.52 04/07/2025 INV PD 3/25 FS2/DEL #40419014 SH 12257 RACE COMMUNICATIONS
RC1554898 04/01/2025 10319852 04152025 119086 2,040.00 04/01/2025 INV PD RC1554898 04012025 9920 RAINA, JATIN
E2025-203 03/24/2025 10319564 04152025 119087 325.00 04/03/2025 INV PD REFUND PERMIT E2025-203 3 10347 RAMLER, MOSES
144695 03/27/2025 10319654 04152025 119088 400.00 03/27/2025 INV PD REFUND 144695 SSL RETURN 8230 RAYNE WATER SYSTEMS
8477 03/31/2025 10320206 04152025 119089 134.00 04/30/2025 INV PD FS2 WATER SOFTENER 4/1 - 12044 RENDELL, BRAD
03212025 03/21/2025 10319887 04152025 119090 175.00 04/07/2025 INV PD UNDERWATER MAINTENANCE FI 13549 REVENUE & COST SPECIALISTS, LLC
9317 6704 03/26/2025 10319829 04152025 119091 6,517.00 04/07/2025 INV PD AGREEMENT FOR REVENUE AND 2685 RICHARDS, WATSON & GERSHON
252127 03/14/2025 10320067 04152025 119092 3,599.00 04/07/2025 INV PD 2/25 Pipeline Franchise I 252128 03/14/2025 10320022 04152025 119092 236.00 04/07/2025 INV PD 2/25 NPDES Issues Rel. to 252129B 03/14/2025 10320035 04152025 119092 472.00 04/07/2025 INV PD 2/25 Muni Code/City Chart 252129C 03/14/2025 10320034 04152025 119092 7,788.00 04/07/2025 INV PD 2/25 Muni Code/City Chart 252130 03/20/2025 10319946 04152025 119092 1,327.50 04/03/2025 INV PD FEB 2025 LEGAL SERVICES E 252131 03/14/2025 10320254 04152025 119092 295.00 04/07/2025 INV PD 2/25 CEQA Challenge Again 13,717.50
13307 RICK FARNHAM DEVELOPMENT, INC.
E2022-1128 03/24/2025 10319907 04152025 119093 295.00 04/03/2025 INV PD REFUND PERMIT E2022-1128 E2022-1258 03/24/2025 10319902 04152025 119093 360.00 04/03/2025 INV PD REFUND PERMIT E2022-1258 E2022-1313 03/24/2025 10319906 04152025 119093 972.00 04/03/2025 INV PD REFUND PERMIT E2022-1313
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,627.00
14102 ROBERT HALF
64607865 6812 02/04/2025 10319757 04152025 119094 1,494.45 04/07/2025 INV PD TEMPORARY STAFFING SERVIC 64622986 6812 02/10/2025 10319768 04152025 119094 1,549.80 04/07/2025 INV PD TEMPORARY STAFFING SERVIC 64650091 6812 02/17/2025 10319767 04152025 119094 1,549.80 04/07/2025 INV PD TEMPORARY STAFFING SERVIC 64674963 6812 02/24/2025 10319766 04152025 119094 1,199.25 04/07/2025 INV PD TEMPORARY STAFFING SERVIC 64734080 6812 03/25/2025 10319765 04152025 119094 -55.35 04/07/2025 CRM PD TEMPORARY STAFFING SERVIC 64734081 6812 03/25/2025 10319764 04152025 119094 -73.80 04/07/2025 CRM PD TEMPORARY STAFFING SERVIC 64734082 6812 03/25/2025 10319761 04152025 119094 -73.80 04/07/2025 CRM PD TEMPORARY STAFFING SERVIC 64734083 6812 03/25/2025 10319760 04152025 119094 -55.35 04/07/2025 CRM PD TEMPORARY STAFFING SERVIC 64778394 6812 03/25/2025 10319548 04152025 119094 1,728.00 04/07/2025 INV PD TEMPORARY STAFFING SERVIC 64801693 6391 03/27/2025 10319828 04152025 119094 611.33 04/07/2025 INV PD ROBERT HALF INC Contracto 64801745 6391 03/27/2025 10319827 04152025 119094 2,354.80 04/07/2025 INV PD ROBERT HALF INC Contracto 64802206 6284 03/31/2025 10319947 04152025 119094 3,166.80 03/31/2025 INV PD TEMPORARY STAFFING FOR FI 64821298 6284 04/02/2025 10320021 04152025 119094 3,166.80 04/02/2025 INV PD TEMPORARY STAFFING FOR FI 16,562.73
6661 ROBERTSON'S
623745 03/19/2025 10319813 04152025 119095 901.52 04/10/2025 INV PD S. IRENA & PROSPECT AVE C 624134 03/20/2025 10320178 04152025 119095 909.52 04/10/2025 INV PD S. IRENA AND PROSPECT AVE 1,811.04
3917 ROSE CITY LABEL
163584 03/28/2025 10319897 04152025 119096 734.00 04/07/2025 INV PD RBFD BADGE STICKER - FS D 14800 SAFETYCENTRIC INC
INV2638 6731 03/19/2025 10319537 04152025 119097 2,100.00 03/25/2025 INV PD SAFETY CENTRIC CONTRACTOR INV2654 6731 03/28/2025 10319783 04152025 119097 4,050.00 03/28/2025 INV PD SAFETY CENTRIC CONTRACTOR INV2676 6731 04/03/2025 10320137 04152025 119097 2,925.00 04/03/2025 INV PD SAFETY CENTRIC CONTRACTOR 9,075.00
3031 SC FUELS
IN-0000691591 6853 03/31/2025 10320283 04152025 119098 31,698.83 04/30/2025 INV PD 8,000 GALLONS UNLEADED FU 10775 SCHWALM GENERATION, INC.
14843 6344 03/20/2025 10319494 04152025 119099 532.00 04/19/2025 INV PD GENERATOR 12 ANNUAL SERVI 14844 6344 03/20/2025 10319493 04152025 119099 814.00 04/19/2025 INV PD GENERATOR 11 ANNUAL SERVI 1,346.00
4861 SECTRAN SECURITY, INC.
25041585 04/07/2025 10320282 04152025 119100 592.20 04/07/2025 INV PD 415 DIAMOND ST - APR 2025 6612 SEEDS OF JOY VILLAGE, INC.
SOJV2025-04 03/27/2025 10319635 04152025 119101 4,369.94 03/27/2025 INV PD SOJV2025-04 APRIL2025 SOJ 14798 SEVILLA, RICARDO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E2024-135 03/24/2025 10319848 04152025 119102 325.00 04/03/2025 INV PD REFUND PERMIT E2024-135 7 11774 SHAFER, MARIA
2025-015 RBPublicSaf 02/20/2025 10319769 04152025 119103 765.00 04/07/2025 INV PD MEETING MINUTES FOR PUBLI 8813 SHAW INDUSTRIES INC
999183326 6823 03/25/2025 10319904 04152025 119104 10,885.57 05/02/2025 INV PD CARPET REPLACEMENT AT FS2 8622 SHOETERIA
0082380-IN 03/17/2025 10319900 04152025 119105 350.00 05/02/2025 INV PD JESSE CARLOS WORK BOOTS F 9823 SHRED-IT USA LLC
8010353919 04/02/2025 10319952 04152025 119106 435.10 04/07/2025 INV PD PAPER SHREDDING SERVICE 14214 SIERRA CONSTRUCTION AND EXCAVATION INC
2000-8137 6310 03/24/2025 10319573 04152025 119107 950.47 04/03/2025 INV PD DOMINGUEZ PARK PLAYGROUND 8931 SIGNAL ATTORNEY SERVICE, INC.
033125 03/31/2025 10320091 04152025 119108 100.00 04/07/2025 INV PD Services Rendered from 03 10381 SOUTH BAY FIRE, INC.
201669 03/13/2025 10319796 04152025 119109 1,350.00 03/13/2025 INV PD FIRE SPRINKLER TEST & RIS 201672 03/13/2025 10319914 04152025 119109 2,688.00 04/14/2025 INV PD FIRE SPRINKLER REPAIR AT 4,038.00
11210 SOUTH BAY FLEET SPECIALIST
21784 04/01/2025 10320119 04152025 119110 628.85 05/01/2025 INV PD UNIT 404 REPAIR FRONT DOO 2990 SOUTH BAY FORD
532469 03/20/2025 10319487 04152025 119111 73.40 04/20/2025 INV PD UNIT 250 R1 MIRROR GLASS 532830 03/21/2025 10319491 04152025 119111 128.04 04/21/2025 INV PD UNIT 014 MOTOR MOUNT AND 532883 03/21/2025 10319584 04152025 119111 59.54 04/21/2025 INV PD UNIT 014 MOTOR MOUNT 533113 03/27/2025 10319818 04152025 119111 28.05 04/27/2025 INV PD UNIT 012 SEAT HANDLE 533475 03/26/2025 10319817 04152025 119111 65.27 04/26/2025 INV PD UNIT 656-17 WINDOW WASHER 354.30
3016 SOUTHERN CALIFORNIA EDISON
700062327897-030425 03/04/2025 10319196 04152025 119112 3,582.60 03/24/2025 INV PD N. HARBOR DR,MAR WAY,FISH 700062360940-031425 03/14/2025 10320198 04152025 119112 2,087.00 04/03/2025 INV PD 180 HARBOR DR, 201 N CATA 700062436318-031425 03/14/2025 10320194 04152025 119112 9,111.36 04/03/2025 INV PD 101 TORR BL, INT'L BOARDW 700063072575-031425 03/14/2025 10320196 04152025 119112 87,659.62 04/03/2025 INV PD 700 JULIA, 2000 ARTESIA, 700165291478-031425 03/14/2025 10320197 04152025 119112 427.05 04/03/2025 INV PD 205 YACHT CLUB WAY 02/10/ 700354269811-032825 03/28/2025 10320193 04152025 119112 2,424.31 04/17/2025 INV PD 1521 KINGSDALE AVE 2/25-3 700464670763-032625 03/26/2025 10320190 04152025 119112 1,344.41 04/15/2025 INV PD 1928 NELSON AVE 02/21/25-
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 700470178747 -032525 03/14/2025 10319547 04152025 119112 1,695.81 04/03/2025 INV PD 700470178747-032525 ARTE 700776225568-032725 03/27/2025 10320192 04152025 119112 364.33 04/16/2025 INV PD 715 JULIA AVE 02/24/25-03 Edison3.28.25 04/03/2025 10320159 04152025 119112 91.54 04/03/2025 INV PD SoCal Edison 3.28.25 108,788.03
3063 ST. PAUL'S UNITED METHODIST CHURCH
Q3 11/18/2024 10319763 04152025 119113 6,896.74 03/27/2025 INV PD PROJECT NEEDS - ST PAUL C 3070 STANDARD INSURANCE
FEBRUARY 2025 02/01/2025 10320140 04152025 119114 9,353.57 04/07/2025 INV PD BENEFITS-LIFE, VOL, LIFE, MARCH 2025 03/01/2025 10320143 04152025 119115 9,412.47 04/07/2025 INV PD BENEFITS-LIFE, VOL, LIFE, 18,766.04
14787 STIMPSON, DOROTHY
E2024-114 03/24/2025 10320038 04152025 119116 1,347.00 04/03/2025 INV PD REFUND PERMIT E2024-114 1 14176 STOP-LITE
0000082 04/02/2025 10320096 04152025 119117 158.00 05/02/2025 INV PD BATTERIES FOR HAND HELD S 12898 STRIVE DESIGN INC
303499 03/19/2025 10319993 04152025 119118 114.95 04/03/2025 INV PD vazquez mso uniform 14912 SUNWEST ENGINEERING CONSTRUCTORS INC
2250611-1 03/26/2025 10320163 04152025 119119 1,643.00 04/26/2025 INV PD 531 N. GERTRUDA FUEL ISLA 13120 SWEE, JODIE
144864 03/27/2025 10319650 04152025 119120 400.00 03/27/2025 INV PD REFUND 144864 AV RETURN D 10365 T-MOBILE
205379417-04192025 04/03/2025 10320151 04152025 119121 16,176.81 04/03/2025 INV PD TMOBILE FIRE MDCS 2053794 997675723-12160 04/01/2025 10319849 04152025 119121 121.60 04/01/2025 INV PD HSI ROUTERS 997675723 RB 99807481803212025 03/21/2025 10320156 04152025 119121 2,955.25 04/19/2025 INV PD MONTHLY CHARGES ACCOUNT 9 998197361-04192025 02/21/2025 10320153 04152025 119121 92.70 04/07/2025 INV PD FIRE DEPT PHONES/INTERNET 999828330-04192025 04/01/2025 10319850 04152025 119121 38.83 04/01/2025 INV PD T MOBILE RBIT 19,385.19
9715 T2 SYSTEMS CANADA INC.
9285 05/17/2024 10319982 04152025 119122 264.75 04/07/2025 INV PD T2 PARKING SYSTEMS INVEBP0000009954 03/16/2025 10319599 04152025 119122 189.50 04/07/2025 INV PD EXTEND BY PHONE USAGE 2/2 454.25
13761 TAYLOR, ANN E.
E-8154 03/24/2025 10319821 04152025 119123 295.00 04/03/2025 INV PD REFUND PERMIT E-8154 513 E2023-1618 03/24/2025 10319819 04152025 119123 873.00 04/03/2025 INV PD REFUND PERMIT E2023-1618 E2024-2175 03/24/2025 10319822 04152025 119123 1,500.00 04/03/2025 INV PD REFUND PERMIT E2024-2175
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
2,668.00
14799 TDG ENGINEERING INC
02LAX00343_5 6730 03/21/2025 10319662 04152025 119124 15,460.00 04/03/2025 INV PD REDONDO UNION HIGH ACCESS 9290 TELECOM LAW FIRM, P.C.
19028 6408 03/31/2025 10320273 04152025 119125 610.50 04/07/2025 INV PD TELECOM CONSULTING SERVIC 19218 03/31/2025 10319964 04152025 119125 832.30 04/03/2025 INV PD LEASE NEGOTIATIONS FOR SP 1,442.80
9361 TETRA TECH, INC
52399232 6355 03/24/2025 10319574 04152025 119126 2,475.00 04/03/2025 INV PD PLANNING-DESIGN FOR GLENN 14888 THATCHER, LAURA
138486 03/05/2025 10318677 04152025 119127 400.00 03/05/2025 INV PD REFUND 138486 ANDERSON SE 11764 THE CHUKA FAMILY TRUST
03272025 03/27/2025 10319775 04152025 119128 22,336.72 03/27/2025 INV PD 1922 ARTESIA BLVD. LEASE 10234 THUNDERSTRUCK DANCE PRODUCTIONS
3282025 04/07/2025 10320298 04152025 119129 2,936.57 04/07/2025 INV PD PARTIAL REFUND - THUNDERS 8926 TILLMANN FORENSIC INVESTIGATIONS, LLC
202501 03/11/2025 10319985 04152025 119130 503.20 04/10/2025 INV PD FORENSIC COURT TESTIMONY 71 TIME WARNER CABLE
119992001022125 03/25/2025 10319522 04152025 119131 1,366.59 03/25/2025 INV PD SPECTRUM NETWORK SVS11999 188419101032125 04/01/2025 10319847 04152025 119131 3,311.69 04/01/2025 INV PD FIBER 188419101 4,678.28
12915 TORO ENTERPRISES INC
18726 6492 03/24/2025 10319508 04152025 119132 67,686.17 04/03/2025 INV PD BICYCLE TRANSPORTATION PL 18773 6427 03/31/2025 10319967 04152025 119132 226,613.06 04/03/2025 INV PD MBB RESURFACING PROJECT # 294,299.23
9342 TRANSUNION RISK AND ALTERNATIVE
213833-202503-01 04/01/2025 10319986 04152025 119133 125.60 04/01/2025 INV PD DEPT MONTHLY TLO ACCESS C 3248 TRAVERS TREE SERVICE
1159 03/17/2025 10319558 04152025 119134 1,300.00 04/16/2025 INV PD SEASIDE LAGOON TREE SERVI 14943 TRUJILLO, TERESA
145576 04/01/2025 10319925 04152025 119135 125.00 04/01/2025 INV PD REFUND 145576 4YPG0603-04
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3261 TURF STAR INC
INV075002 03/13/2025 10319815 04152025 119136 780.00 04/12/2025 INV PD UNIT 295 SERVICE CALL RES INV076793 03/24/2025 10319585 04152025 119136 253.89 04/24/2025 INV PD UNIT 295 DECK WHEEL HUB & 1,033.89
3268 TWINING LABORATORIES OF S CALIFORNIA
104161 6713 03/24/2025 10320108 04152025 119137 11,960.00 04/03/2025 INV PD WILDERNESS PARK PROJECT 3285 UNDERGROUND SERVICE ALERT
320250578 04/01/2025 10319962 04152025 119138 182.05 04/03/2025 INV PD MARCH 2025. 93 RBCH NEW T 5332 UNITED RENTALS NORTHWEST, INC.
185398016-057 12/14/2024 10320020 04152025 119139 197.10 04/07/2025 INV PD 12/24 Homeless Ct Portabl 244090697-001 02/06/2025 10320208 04152025 119139 686.34 03/06/2025 INV PD LIFT 2 REPAIR DRAIN PIPE 883.44
6443 URBAN GRAFFITI ENTERPRISES, INC.
RED22502 6520 02/28/2025 10320075 04152025 119140 4,050.00 03/31/2025 INV PD 02/2025 GRAFFITI REMOVAL 8927 VECTOR RESOURCES, INC.
103450 03/24/2025 10319931 04152025 119141 446.21 04/23/2025 INV PD VIDEO CAMS 8088 VERIZON BUSINESS SERVICES
73271637 03/27/2025 10319632 04152025 119142 3,198.84 03/27/2025 INV PD SV646027 PIP 500MBPS CALN 3621 VERIZON WIRELESS
6108801348 03/18/2025 10320148 04152025 119143 1,080.09 04/07/2025 INV PD FIRE DEPT IPADS 03/2025 14811 VESTIS UNIFORM AND WORK PLACE
5860421099 6754 03/26/2025 10320234 04152025 119144 127.87 04/10/2025 INV PD 3/26 PIER UNIFORMS 5860421100 6754 03/26/2025 10320235 04152025 119144 171.98 04/10/2025 INV PD 3/26 PARKS UNIFORMS 5860421101 6754 03/26/2025 10320238 04152025 119144 381.31 04/10/2025 INV PD 3/26 PW YARD UNIFORMS 681.16
8802 VISION SERVICE PLAN
822507473 03/19/2025 10320118 04152025 119145 1,113.18 04/07/2025 INV PD VSP RETIREES APRIL 2025 822507493 03/19/2025 10320123 04152025 119146 6,239.14 04/07/2025 INV PD VSP ACTIVES APRIL 2025 7,352.32
3392 WALTERS WHOLESALE ELECTRIC CO.
S127479926.003 03/19/2025 10319861 04152025 119147 17.47 04/20/2025 INV PD FREIGHT CHARGE FOR INV. S S127485807.001 03/20/2025 10319541 04152025 119147 791.82 04/19/2025 INV PD LIGHTING FIXTURE - PIER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
809.29
3408 WAXIE SANITARY SUPPLY
82991214 01/22/2025 10320217 04152025 119148 375.15 02/21/2025 INV PD PIER JANITORIAL SUPPLIES 83062019-1 02/25/2025 10320202 04152025 119148 749.64 03/27/2025 INV PD FACILITIES JANITORIAL SUP 83105679 03/17/2025 10320232 04152025 119148 66.35 04/16/2025 INV PD PIER JANITORIAL SUPPLIES 83120540 03/24/2025 10320229 04152025 119148 166.05 04/23/2025 INV PD PARKS JANITORIAL SUPPLIES 83126009 03/26/2025 10320227 04152025 119148 4,191.22 04/25/2025 INV PD PIER JANITORIAL SUPPLIES 83145154 04/03/2025 10320216 04152025 119148 120.03 05/03/2025 INV PD PARKS JANITORIAL SUPPLIES CR-82991214 02/04/2025 10320218 04152025 119148 -375.15 03/06/2025 CRM PD CREDIT MEMO-PIER DISPENSE 5,293.29
14663 WEBSTER, WHITNEY
144863 03/27/2025 10319653 04152025 119149 200.00 03/27/2025 INV PD REFUND 144863 WP RETURN D 3421 WEST COAST ARBORISTS INC
225856 6854 02/15/2025 10320214 04152025 119150 3,916.00 04/04/2025 INV PD PALM PRUNING FOR THE PIER 225878 6854 03/03/2025 10320219 04152025 119150 6,654.00 04/04/2025 INV PD GRID/PALM PRUN SEASIDE LA 225879 6854 03/03/2025 10320215 04152025 119150 6,942.00 04/04/2025 INV PD PALM PRUNING INT'L BOARDW 226441 6625 02/28/2025 10319823 04152025 119150 1,595.00 03/28/2025 INV PD TREE AND STUMP REMOVALS 2 226511 6625 02/28/2025 10319826 04152025 119150 3,300.00 03/28/2025 INV PD GRID 2 PRUNING 2/16 - 2/2 226786 6625 03/15/2025 10319825 04152025 119150 1,116.00 03/28/2025 INV PD TREE AND STUMP REMOVALS 3 23,523.00
10426 WEST MARINE PRO
002487 03/27/2025 10319636 04152025 119151 18.05 03/27/2025 INV PD 002487 SAILING SUPPLIES S 10207 WESTCOR ENVIRONMENTAL, INC.
25024-1 03/12/2025 10319557 04152025 119152 2,484.00 04/11/2025 INV PD MOLD REMEDIATION 280 MARI 25060-1 04/04/2025 10320260 04152025 119152 2,537.00 05/04/2025 INV PD ASSESSMENT LEAD PAINT BRO 5,021.00
14679 WESTFLEX INC
5005210 03/19/2025 10319811 04152025 119153 180.75 04/18/2025 INV PD CAUTION TAPE FOR PARKS DI 3458 WILLIAMS SCOTSMAN, INC.
9022793080 01/03/2025 10320243 04152025 119154 275.28 04/07/2025 INV PD Pallet Shelter Storage PS 9022793081 01/03/2025 10320242 04152025 119154 327.84 04/07/2025 INV PD Pallet Shelter Storage AS 9022793083 01/03/2025 10320241 04152025 119154 275.28 04/07/2025 INV PD Pallet Shelter Storage BT 902292592 01/31/2025 10320245 04152025 119154 327.84 04/07/2025 INV PD Pallet Shelter Storage AS 902292593 01/31/2025 10320244 04152025 119154 275.28 04/07/2025 INV PD Pallet Shelter Storage 01 9022992590 01/31/2025 10320246 04152025 119154 275.28 04/07/2025 INV PD Pallet Shelter Storage PS 9023259537 03/10/2025 10319595 04152025 119154 173.68 04/09/2025 INV PD STREETS STORAGE CONTAINER 9023279881 03/12/2025 10319596 04152025 119154 256.61 04/11/2025 INV PD STREETS STORAGE CONTAINER 9023396294 03/28/2025 10320249 04152025 119154 275.28 04/07/2025 INV PD Pallet Shelter Storage PS 9023396296 03/28/2025 10320248 04152025 119154 327.84 04/07/2025 INV PD Pallet Shelter Storage AS 9023396299 03/28/2025 10320247 04152025 119154 275.28 04/07/2025 INV PD PalletShelter Storage BT4
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/10/2025 18:51
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
3,065.49
14904 WINER, BRIAN
E2025-230 03/24/2025 10319565 04152025 119155 325.00 04/03/2025 INV PD REFUND PERMIT E2025-230 2 11291 WORK BOOT WAREHOUSE
6-2-1037406 07/03/2024 10319657 04152025 119156 350.00 09/03/2024 INV PD NELZON GRANADOS WORK BOOT 14923 YOUSUFZAI, MASOOD
142224 03/27/2025 10319639 04152025 119157 600.00 03/27/2025 INV PD REFUND 142224 AV RETURN D 13146 YUNEX LLC
90004077 6564 04/03/2025 10320272 04152025 119158 7,875.00 04/07/2025 INV PD CONTROLLER FOR ARTESIA/AV 541 INVOICES 2,803,746.70
** END OF REPORT - Generated by Nicholette Garcia **