CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 13994 712 GUADALUPE PROPERTY LLC
E-8373 04/08/2025 10320385 05062025 119161 541.00 04/21/2025 INV PD REFUND PERMIT E-8373 712 5080 AATARI, INC.
1627LomaxRefund 04/20/2025 10320854 05062025 119162 3,000.00 04/21/2025 INV PD Demo Refund for 1627 Loma 5820 ADMINSURE
17838 04/15/2025 10320784 05062025 119163 12,200.00 04/21/2025 INV PD GL & WC MAY 2025 12753 ALESHIRE & WYNDER LLP
94356 03/24/2025 10320695 05062025 119164 838.00 04/21/2025 INV PD 2/25 SB 9 Legal Fees 14784 ALEXANDER CONSTRUCTION AND ENGINEERING
E2024-2352 04/08/2025 10320341 05062025 119165 1,500.00 04/21/2025 INV PD REFUND PERMIT E2024-2352 14768 ALL AMERICAN AIR COMPRESSORS
264674 6843 04/17/2025 10320837 05062025 119166 7,017.41 04/21/2025 INV PD AIR COMPRESSORS FOR 1519 14463 ALL AMERICAN ROOTER & PLUMBING INC
E2024-004 04/08/2025 10320405 05062025 119167 1,041.00 04/21/2025 INV PD REFUND PERMIT E2024-004 7 12747 ALL CITY MANAGEMENT SERVICES INC
100142 6578 04/02/2025 10320793 05062025 119168 7,426.99 04/21/2025 INV PD 03/16/25 - 03/29/25 CROSS 100432 6578 04/16/2025 10320962 05062025 119168 3,733.17 04/23/2025 INV PD 03/30/25-04/12/25 CROSSIN 11,160.16
11951 ALLIED NETWORK SOLUTIONS, INC.
0237555-IN 6801 04/08/2025 10320301 05062025 119169 13,520.00 04/08/2025 INV PD VALIMAIL ENFORCE RENEWAL 11750 ALLIED UNIVERSAL SECURITY SERVICES
142982 01/24/2025 10320899 05062025 119170 2,888.89 04/22/2025 INV PD USHER SERVICES - SLACK KE 163689 04/09/2025 10320900 05062025 119170 13,550.61 04/22/2025 INV PD USHER SERVICES FOR SPOTLI 163690 04/16/2025 10320901 05062025 119170 2,508.06 04/22/2025 INV PD USHER SERVICES LIVING AR 18,947.56
144 AMERICAN CITY PEST CONTROL INC.
832627 04/17/2025 10320787 05062025 119171 106.00 04/21/2025 INV PD March American Pest 4.8.2 12924 AMERICAN GUARD SERVICES INC
INV157725 6606 04/17/2025 10320732 05062025 119172 16,488.13 04/21/2025 INV PD RBTC Security Services Ma 176 AMERICAN TEXTILE MAINTENANCE COMPANY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 21207176 04/04/2025 10320587 05062025 119173 289.93 04/17/2025 INV PD Inmate Linen 21209100 04/08/2025 10320588 05062025 119173 273.17 04/17/2025 INV PD Inmate Linen 21211179 04/11/2025 10320589 05062025 119173 275.63 04/17/2025 INV PD Inmate Linen 21213021 04/15/2025 10320619 05062025 119173 273.17 04/17/2025 INV PD Inmate Linen 1,111.90
197 ANIMAL CARE EQUIPMENT & SERVICES
133111 04/03/2025 10320813 05062025 119174 45.80 04/17/2025 INV PD ANIMAL CONTROL GLOVES 213 AQUA-FLO
SI2504941 04/07/2025 10320571 05062025 119175 143.59 04/22/2025 INV PD PARKS - IRRIGATION SUPPLI 11925 ARDURRA GROUP, INC.
163855 6388 04/02/2025 10320891 05062025 119176 3,692.50 04/25/2025 INV PD INSPECTION FOR MBB RESURF 8029 ATHENS SERVICES
19083374 6601 04/01/2025 10320368 05062025 119177 10,272.46 04/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 19083410 6601 04/01/2025 10320367 05062025 119177 2,046.04 04/15/2025 INV PD PIER COMPACTOR ROLL-OFF S 12,318.50
291 BAKER & TAYLOR
2038945129 04/03/2025 10320719 05062025 119178 364.37 05/02/2025 INV PD BOOKS 2038947701 04/04/2025 10320724 05062025 119178 630.24 05/03/2025 INV PD BOOKS 2038950687 03/31/2025 10320717 05062025 119178 737.37 04/30/2025 INV PD BOOKS 2038969305 04/04/2025 10320725 05062025 119178 687.44 05/03/2025 INV PD BOOKS 2038986676 04/02/2025 10320718 05062025 119178 16.75 05/01/2025 INV PD BOOK 2038988496 04/03/2025 10320720 05062025 119178 189.38 05/02/2025 INV PD BOOKS 2039004833 04/10/2025 10320726 05062025 119178 203.69 05/09/2025 INV PD BOOKS H72155550 03/31/2025 10320716 05062025 119178 74.86 04/30/2025 INV PD AUDIOVISUAL H72183490 04/03/2025 10320721 05062025 119178 91.33 05/02/2025 INV PD AUDIOVISUAL H72192300 04/04/2025 10320723 05062025 119178 72.37 05/03/2025 INV PD AUDIOVISUAL 3,067.80
14267 BEACH PROPERTIES HOLDING INC
E2023-1884 04/08/2025 10320453 05062025 119179 325.00 04/21/2025 INV PD REFUND PERMIT E2023-1884 384 BILL'S SOUND SYSTEMS, INC.
45659 04/04/2025 10320370 05062025 119180 542.00 04/09/2025 INV PD ALTA VISTA COMM CTR FIRE 11059 BLACKSTONE PUBLISHING
2192971 03/28/2025 10320710 05062025 119181 497.34 04/27/2025 INV PD AUDIOVISUAL 2193071 03/28/2025 10320709 05062025 119181 35.00 04/27/2025 INV PD AUDIOVISUAL 2193149 03/31/2025 10320404 05062025 119181 41.40 04/30/2025 INV PD AUDIOVISUAL 2194338 04/08/2025 10320711 05062025 119181 350.00 05/07/2025 INV PD AUDIOVISUAL 2195005 04/14/2025 10320712 05062025 119181 140.00 05/13/2025 INV PD AUDIOVISUAL
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,063.74
3121 BLUE DIAMOND
4020455 04/07/2025 10320568 05062025 119182 1,088.13 05/10/2025 INV PD AC 3/8 FINE, EMUL BUCKETS 4026365 04/14/2025 10320690 05062025 119182 2,370.63 05/10/2025 INV PD AC 3/8 FINE, EMULSION BUC 3,458.76
11524 BOAT SERVICES
2400 03/25/2025 10320797 05062025 119183 2,965.49 04/21/2025 INV PD REPLACEMENT PART - RAYMAI 14720 BRIGLIO CONSTRUCTION INC
E2024-2347 04/08/2025 10320440 05062025 119184 325.00 04/21/2025 INV PD REFUND PERMIT E2024-2347 12363 BROWN, CHANTILLY
E2024-2233 04/08/2025 10320505 05062025 119185 325.00 04/21/2025 INV PD REFUND PERMIT E2024-2233 14949 BURKE, LOUIS
04112025 04/11/2025 10320544 05062025 119186 90.28 04/21/2025 INV PD CANDIDATE STATEMENT REIMB 7067 CALIFORNIA BUILDING STANDARDS COMMISSION
GREENFEE04152025 04/01/2025 10320602 05062025 119187 882.00 04/21/2025 INV PD BUILDING STANDARDS (BSAS 5199 CALIFORNIA TRAFFIC CON.
E2024-105 04/08/2025 10320300 05062025 119188 325.00 04/21/2025 INV PD REFUND PERMIT E2024-105 8 577 CALIFORNIA WATER SERVICE
4829034224-040225 04/02/2025 10320382 05062025 119189 212.30 04/21/2025 INV PD PORTOFINO WAY 2/8/25 - 4/ 12246 CANINE DEPLOYMENT STRATEGIES
239 6558 04/23/2025 10320933 05062025 119190 2,133.32 04/23/2025 INV PD 04/2025 POLICE K9 TRAININ 11850 CANNON
91852 6262 04/02/2025 10320890 05062025 119191 170.42 04/25/2025 INV PD MBB RESURFACING CONSTRUCT 594 CANON FINANCIAL SERVICES, INC.
37697310 6849 04/08/2025 10320312 05062025 119192 4,360.65 04/08/2025 INV PD Year 2 of 5 Canon Lease M 8810 CANON SOLUTIONS AMERICA, INC.
6011026460 6479 04/08/2025 10320316 05062025 119193 567.19 04/08/2025 INV PD CANON PRINTERS AND COPIER 6011026461 6479 04/08/2025 10320319 05062025 119193 272.55 04/08/2025 INV PD CANON PRINTERS AND COPIER 6011026462 6479 04/08/2025 10320318 05062025 119193 247.88 04/08/2025 INV PD CANON PRINTERS AND COPIER 6011026463 6479 04/08/2025 10320317 05062025 119193 254.29 04/08/2025 INV PD CANON PRINTERS AND COPIER
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,341.91
13969 CARLSON, SEELUAN
147516 04/09/2025 10320499 05062025 119194 545.00 04/09/2025 INV PD REFUND 147516 7SYC0320-01 620 CASHIER-CDFA
2025QUARTER1 04/15/2025 10320643 05062025 119195 976.00 04/15/2025 INV PD CDFA 2025QUARTER1 CERT# C 14948 CASTLE, CHADWICK
04112025 04/11/2025 10320543 05062025 119196 90.28 04/21/2025 INV PD CANDIDATE STATEMENT REIMB 660 CHARLES ABBOTT ASSOCIATES INC
68672 6497 04/02/2025 10320959 05062025 119197 9,286.25 04/25/2025 INV PD POLYSTYRENE,SINGLE-USE PL 13000 CHARTER COMMUNICATIONS
237747601040125 04/01/2025 10320790 05062025 119198 595.06 04/21/2025 INV PD MONTHLY CHARGES ACCOUNT 2 705 CITY OF REDONDO BEACH
04152025 04/09/2025 10321099 05062025 119199 324.11 04/10/2025 INV PD PETTY CASH 709 CITY OF TORRANCE
00020000015775-33125 03/31/2025 10320383 05062025 119200 55.10 05/01/2025 INV PD 18140 HAWTHORNE BLVD. 1/2 00020000015794-33125 03/31/2025 10320384 05062025 119200 438.90 05/01/2025 INV PD 17560 HAWTHORNE BLVD. 1/2 Torrance3.31.25IRR 04/17/2025 10320747 05062025 119200 683.57 04/21/2025 INV PD Torrance 1.20-3.31.25 IRR Torrance3.31.25Water 04/17/2025 10320783 05062025 119200 243.27 04/21/2025 INV PD Torrance 1.20-3.31.25 Wat Torrance3.31.25Yard 04/17/2025 10320743 05062025 119200 165.08 04/21/2025 INV PD Torrance 1.20-3.31.25 Yar 1,585.92
7138 CIVIC PLUS
327029 6865 04/17/2025 10320754 05062025 119201 7,455.00 04/17/2025 INV PD Monsido Standard Package 11862 CLASSIC COASTAL DESIGNS
E-9322 04/21/2025 10320867 05062025 119202 1,500.00 04/21/2025 INV PD REFUND PERMIT E-9322 2703 14427 CLIFTONLARSONALLEN LLP
L251200684 6453 04/10/2025 10320552 05062025 119203 2,887.50 04/10/2025 INV PD FISCAL YEAR AUDITING SERV 9422 COAST ELEVATION, INC
E2022-1057 04/08/2025 10320449 05062025 119204 1,207.00 04/21/2025 INV PD REFUND PERMIT E2022-1057 E2022-1058 04/08/2025 10320450 05062025 119204 526.00 04/21/2025 INV PD REFUND PERMIT E2022-1058 E2024-2115 04/08/2025 10320451 05062025 119204 1,500.00 04/21/2025 INV PD REFUND PERMIT E2024-2115 3,233.00
11907 COBRA-ADVANTAGE ADMINISTRATORS
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 180459 01/31/2025 10320766 05062025 119205 441.05 04/21/2025 INV PD BENEFITS-PARTICIPANT FEES 182607 03/31/2025 10320769 05062025 119206 450.95 04/21/2025 INV PD BENEFITS-PARTICIPANT FEES 892.00
13506 COLIN, STEVAN
04112025 04/11/2025 10320548 05062025 119207 624.96 04/21/2025 INV PD CANDIDATE STATEMENT REIMB 3648 COUNTY OF L.A. DEPT. OF PUBLIC WORKS
2540705464 04/07/2025 10320824 05062025 119208 2,961.59 05/07/2025 INV PD SHARE OF TRAFFIC SIGNAL M 8511 CROWELL & MORING, LLP.
012507973 02/03/2025 10320857 05062025 119209 41,040.04 04/21/2025 INV PD 1/25 9300 Wilshire Invers 012512700 03/03/2025 10320693 05062025 119209 4,054.50 04/21/2025 INV PD 2/25 9300 Wilshire Bankru 45,094.54
10855 CROWN CASTLE USA INC.
E2024-2236 04/08/2025 10320438 05062025 119210 1,500.00 04/21/2025 INV PD REFUND PERMIT E2024-2236 14157 CRUDEN, ANDREA
148156 04/17/2025 10320841 05062025 119211 200.00 04/17/2025 INV PD REFUND 148156 WP RETURN D 893 CUMMINS CAL PACIFIC, INC.
X4-250456735 04/03/2025 10320360 05062025 119212 98.22 05/03/2025 INV PD UNIT 114-18 HEAD CAP AND X4-250456736 04/03/2025 10320361 05062025 119212 532.53 05/03/2025 INV PD UNIT 121-17 FUEL TUBE AND X4-250456737 04/03/2025 10320362 05062025 119212 1,995.30 05/03/2025 INV PD UNIT 121-17 FUEL PUMPS AN X4-250456782 04/04/2025 10320363 05062025 119212 409.64 05/03/2025 INV PD STOCK FIRETRUCK FUEL PUMP X4-250456826 04/07/2025 10320706 05062025 119212 570.77 05/07/2025 INV PD UNIT 121-17 FUEL PUMP AND X4-250456834 04/07/2025 10320399 05062025 119212 56.86 05/07/2025 INV PD UNIT 121-17 SCREWS X4-250456879 04/07/2025 10320753 05062025 119212 131.35 05/07/2025 INV PD UNIT 121-17 HEX FLANGE HE X4-250456992 04/10/2025 10320565 05062025 119212 88.63 05/10/2025 INV PD UNIT 114-18 GASKET, VALVE 3,883.30
8043 D & R OFFICE WORKS INC
135521 6797 04/02/2025 10321082 05062025 119213 10,276.64 04/25/2025 INV PD ENGINEERING OFFICE FURNIT 919 DANIELS TIRE SERVICE
200534077 03/28/2025 10320393 05062025 119214 1,725.27 04/10/2025 INV PD STOCK TIRES 200534743 04/03/2025 10320354 05062025 119214 1,878.50 05/10/2025 INV PD BALANCING BEADS FOR TRUCK 3,603.77
960 DEMCO, INC.
7623679 03/27/2025 10320400 05062025 119215 507.47 04/26/2025 INV PD PRINTING SUPPLIES 7626611 04/02/2025 10320715 05062025 119215 323.39 05/01/2025 INV PD PRINTING SUPPLIES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
830.86
14956 DEMOSS, OLIVIA
147513 04/15/2025 10320652 05062025 119216 545.00 04/15/2025 INV PD REFUND 147513 7SYC0320-01 14958 DENTON, JEANNE
147520 04/15/2025 10320656 05062025 119217 320.00 04/15/2025 INV PD REFUND 147520 4TEN1103-07 966 DEPARTMENT OF CONSERVATION
SMIPREPORT-04152025 04/15/2025 10320664 05062025 119218 3,065.13 04/21/2025 INV PD SMIP JANUARY THROUGH MAR 971 DEPARTMENT OF JUSTICE
785166 12/04/2024 10320730 05062025 119219 66.00 04/17/2025 INV PD 09/2024 DOJ FINGERPRINT A 806513 04/03/2025 10320729 05062025 119219 539.00 04/17/2025 INV PD 03/2025 DOJ FINGERPRINT A 807879 04/03/2025 10320799 05062025 119220 642.00 04/21/2025 INV PD FINGERPRINTS MARCH 2025 1,247.00
12283 DEVIL MOUNTAIN WHOLESALE NURSERY
INV480030 03/29/2025 10320626 05062025 119221 636.15 04/29/2025 INV PD TREES FOR PARKS DIVISION 10499 DISABILITY ACCESS CONSULTANTS, LLC
25-064 6702 03/31/2025 10320475 05062025 119222 2,350.00 04/21/2025 INV PD COMPLIANCE WITH AMERICANS 5852 DUMKE, ANNE
APRIL2025 04/09/2025 10320817 05062025 119223 180.00 04/17/2025 INV PD 04/2025 CITATION APPEAL H 1055 EASY READER
ER24101071 10/10/2024 10320373 05062025 119224 385.00 04/09/2025 INV PD USED OIL RECYCLING AD ER25041026 04/10/2025 10320632 05062025 119224 385.00 05/10/2025 INV PD EASY READER USED OIL RECY RD25-023 04/11/2025 10320805 05062025 119224 231.75 04/21/2025 INV PD LEGAL ADS PUBLISHING RD25-029 04/11/2025 10320806 05062025 119224 141.75 04/21/2025 INV PD LEGAL ADS PUBLISHING RD25-030 04/11/2025 10320807 05062025 119224 141.75 04/21/2025 INV PD LEGAL ADS PUBLISHING RD25-031 6519 04/11/2025 10320808 05062025 119224 200.25 04/21/2025 INV PD LEGAL ADS PUBLISHING RD25-032 04/11/2025 10320809 05062025 119224 210.00 04/21/2025 INV PD LEGAL ADS PUBLISHING 1,695.50
1062 ECONOLITE CONTROL PRODUCTS INC
INV229906 02/25/2025 10320827 05062025 119225 3,613.50 03/27/2025 INV PD POLARA BASE/ PLATE ADAPTE 10352 EDWARD ACOUSTIC
2502 6868 03/27/2025 10320624 05062025 119226 5,088.75 04/27/2025 INV PD INSTALL T-BAR CEILING AT 3655 EQUIFAX INFORMATION SERVICES, LLC
2065193994 04/07/2025 10320931 05062025 119227 128.32 04/23/2025 INV PD MONTHLY CREDIT REPORTING
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 9987 EXCELSIOR ELEVATOR
36643 6361 04/04/2025 10320578 05062025 119228 540.00 04/14/2025 INV PD PIER ELEVATOR #2 TROUBLEC 36714 6361 04/16/2025 10320699 05062025 119228 1,095.00 05/16/2025 INV PD APRIL '25 ELEVATOR MAINTE 1,635.00
1176 FEDERAL EXPRESS CORPORATION
8-805-35341 03/21/2025 10320792 05062025 119229 8.01 05/05/2025 INV PD OVERNIGHT SERVICES M. STA 5752 FEHR AND PEERS
184614 6647 04/07/2025 10320553 05062025 119230 690.00 04/21/2025 INV PD PEDESTRIAN ENHANCEMENTS O 14936 FERMIN, DOMINIQUE
148160 04/17/2025 10320840 05062025 119231 400.00 04/17/2025 INV PD REFUND 148160 AV RETURN D 4081 FINLEY'S TREE AND LANDCARE, INC.
INV-RED250402 6864 04/02/2025 10320627 05062025 119232 48,086.10 05/02/2025 INV PD CIVIC CENTER COURTYARD RE INV-RED250415 6864 04/15/2025 10320667 05062025 119232 48,086.10 05/15/2025 INV PD CIVIC CENTER COURTYARD RE 96,172.20
12981 FIRE SMART PROMOTIONS
118849 04/11/2025 10320676 05062025 119233 1,116.90 04/21/2025 INV PD FIRE PREV SUPPLIES - FIRE 1207 FIREMASTER
0001314638 04/17/2025 10320758 05062025 119234 450.00 04/17/2025 INV PD INSPECTION HALON SYSTEM S 14217 FLOCK GROUP INC
INV-55162 6874 12/27/2024 10320929 05062025 119235 174,483.57 04/23/2025 INV PD DRONE AS FIRST RESPONDER 10479 FLYING LION, INC.
2239 6524 04/07/2025 10320776 05062025 119236 1,304.99 05/07/2025 INV PD 04/2025 DRONE SERVICES AN 14823 FLYNN, LIA
149113 04/17/2025 10320839 05062025 119237 200.00 04/17/2025 INV PD REFUND 149113 WP RETURN D 11857 FM PROPERTIES INC.
520NLuciaRefund 04/20/2025 10320853 05062025 119239 3,000.00 04/21/2025 INV PD Demo Refund for 520 N. Lu E2023-1513 04/08/2025 10320502 05062025 119238 295.00 04/21/2025 INV PD REFUND PERMIT E2023-1513 E2023-1690 04/08/2025 10320349 05062025 119238 295.00 04/21/2025 INV PD REFUND PERMIT E2023-1690 E2023-1695 04/08/2025 10320348 05062025 119238 360.00 04/21/2025 INV PD REFUND PERMIT E2023-1695 E2023-1701 04/08/2025 10320503 05062025 119238 513.00 04/21/2025 INV PD REFUND PERMIT E2023-1701 E2024-2280 04/08/2025 10320501 05062025 119238 1,500.00 04/21/2025 INV PD REFUND PERMIT E2024-2280
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,963.00
14831 FORD, JOY
04112025 04/11/2025 10320547 05062025 119240 624.96 04/21/2025 INV PD CANDIDATE STATEMENT REIMB 10825 FRANCO AUTO UPHOLSTERY
17343 04/15/2025 10320702 05062025 119241 150.00 05/15/2025 INV PD UNIT 674 REPAIR ONE BUCKE 10191 FRONTIER
03282025 03/28/2025 10320789 05062025 119242 78.61 04/21/2025 INV PD MONTHLY CHARGES 209-150-4 3202 GALE
87096117 03/27/2025 10320401 05062025 119243 80.47 04/26/2025 INV PD BOOKS 1289 GALLS INCORPORATED
030941339 04/03/2025 10320358 05062025 119244 33.15 04/21/2025 INV PD FF/PM UNIFORMS - B WADDEL 030965393 04/07/2025 10320741 05062025 119244 612.00 04/21/2025 INV PD FF/PM UNIFORMS 030977683 04/08/2025 10320744 05062025 119244 98.78 04/21/2025 INV PD FF/PM UNIFORMS 030983088 04/08/2025 10320748 05062025 119244 98.78 04/21/2025 INV PD FF/PM UNIFORMS 031033335 04/14/2025 10320752 05062025 119244 170.41 04/21/2025 INV PD UNIFORM JACKETS - CURRIE 031053312 04/15/2025 10320749 05062025 119244 502.78 04/21/2025 INV PD UNIFORM BOOTS - OLVERA G 031057053 04/15/2025 10320751 05062025 119244 462.50 04/21/2025 INV PD UNIFORM BOOTS - MALLABON 1,978.40
14944 GANTNER, GEORGETTE
04112025 04/11/2025 10320537 05062025 119245 1,124.96 04/21/2025 INV PD CANDIDATE STATEMENT REIMB 1300 GAS COMPANY, THE
06964443334-040425 04/04/2025 10320366 05062025 119246 8,562.60 04/24/2025 INV PD GRANT, ROCKEFELLER, BROAD 16503508778-0325 04/07/2025 10320591 05062025 119246 12,564.29 04/26/2025 INV PD CNG FUEL 3/1 - 4/1/25 21,126.89
14454 GENERAL CODE LLC
PG000040791 04/11/2025 10320509 05062025 119247 4,123.00 04/21/2025 INV PD MUNICIPAL CODE SUPPLEMENT PG000040793 04/11/2025 10320506 05062025 119247 855.00 04/21/2025 INV PD MUNICIPAL CODE SUPPLEMENT 4,978.00
7023 GEOSYNTEC
620828 6791 04/07/2025 10320594 05062025 119248 12,106.81 04/21/2025 INV PD ENVIRONMENTAL SUPPORT SER 621661 5993 09/01/2024 10320677 05062025 119248 10,071.00 04/21/2025 INV PD FULTON PLAYFIELD PLANNING 22,177.81
8938 GINSBURG, JEFF
04112025 04/11/2025 10320538 05062025 119249 1,124.96 04/21/2025 INV PD CANDIDATE STATEMENT REIMB
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3706 GOLDEN STATE WATER
54719000009-042825 04/07/2025 10320670 05062025 119250 127.04 04/28/2025 INV PD REDONDO, ARTESIA, LAWNDAL 14962 GORADIA, JAINI
146014 04/15/2025 10320662 05062025 119251 108.00 04/15/2025 INV PD REFUND 146014 4YPG0805-01 1428 HARBOR & PIER ASSN
3709 04/01/2025 10320872 05062025 119252 1,780.43 05/12/2025 INV PD APRIL 2025 DUES 3744 02/01/2025 10320873 05062025 119252 1,780.43 05/12/2025 INV PD FEBRUARY 2025 DUES 3,560.86
8074 HARDY & HARPER INC
24017RET 04/21/2025 10320895 05062025 119253 35,562.29 04/25/2025 INV PD RELEASE RETENTION CITY PR 12325 HART INTERCIVIC, INC
INV002538 6764 04/14/2025 10320803 05062025 119254 16,425.00 04/21/2025 INV PD CONTRACT SERVICES - MARCH 1500 HOFFMAN, JOSEPH
031025-031225 04/15/2025 10320635 05062025 119255 103.20 04/21/2025 INV PD ANNUAL TRAINING SYMPOSIUM 14950 HUNT, TERRI E
04112025 04/11/2025 10320546 05062025 119256 88.44 04/21/2025 INV PD CANDIDATE STATEMENT REIMB 8090 INTEGRATED MEDIA SYSTEMS
47424 04/08/2025 10320302 05062025 119257 246.38 04/08/2025 INV PD TROUBLESHOOT MICS CC BIAM 47519 04/08/2025 10320303 05062025 119257 1,150.00 04/08/2025 INV PD SAMSUNG MODULE NO WARRANT 47527 04/17/2025 10320760 05062025 119257 992.65 04/17/2025 INV PD CRESTON HDMI AMP 2,389.03
1619 INTERSTATE BATTERIES OF CALIF COAST, INC
130113610 04/08/2025 10320396 05062025 119258 1,182.65 05/08/2025 INV PD STOCK BATTERIES 14945 IRVINE, JOAN
04112025 04/11/2025 10320536 05062025 119259 633.56 04/21/2025 INV PD CANDIDATE STATEMENT REIMB 4786 JAM SERVICES, INC.
189310 04/02/2025 10320825 05062025 119260 1,444.42 05/02/2025 INV PD POLARA PUSH BUTTON SYSTEM 11296 JOE MAR POLYGRAPH & INVESTIGATION
25-022-RBPD 04/05/2025 10320731 05062025 119261 250.00 04/17/2025 INV PD POLYGRAPH PSS APPLICANT B 14719 KAMSVAAG, JACOB
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 04032025 04/03/2025 10320359 05062025 119262 105.99 04/21/2025 INV PD CAL FIRE CHIEF ASSOC 2025 14989 KAPRIELIAN, SHAHAN
208517-2025 04/22/2025 10321105 05062025 119263 133.00 04/22/2025 INV PD BUSINESS LICENSE REFUND 4943 KIMBALL MIDWEST
103258683 04/10/2025 10320558 05062025 119264 2,143.78 05/10/2025 INV PD NUTS, BOLTS, WIRE CONNECT 103266367 04/14/2025 10320669 05062025 119264 9.83 05/14/2025 INV PD FREIGHT CHARGE FOR INV 10 103271297 04/15/2025 10320738 05062025 119264 190.61 05/15/2025 INV PD SHOP HARDWARE 2,344.22
14954 KIMM, VIVIAN
147509 04/15/2025 10320647 05062025 119265 215.00 04/15/2025 INV PD REFUND 147509 4TEN1101-01 1749 KING HARBOR MARINE CENTER
39310 6862 03/17/2025 10320781 05062025 119266 6,641.82 04/21/2025 INV PD ANNUAL REPAIR & MAINTENAN 14947 KING, DARIN
04112025 04/11/2025 10320542 05062025 119267 279.84 04/21/2025 INV PD CANDIDATE STATEMENT REIMB 14134 KIS
83573 6334 04/17/2025 10320762 05062025 119268 2,951.04 04/17/2025 INV PD ON CALL SERVICES REMOTE P 9936 LARRY WALKER ASSOCIATES
00531.05-5 6637 04/02/2025 10320958 05062025 119269 5,079.28 04/25/2025 INV PD NPDES SERVICES 14934 LAU, MELINDA
2025-001 PWSC 04/25/2025 10321093 05062025 119270 337.50 04/25/2025 INV PD MEETING MINUTES FOR PUBLI 2025-002 PSC 04/25/2025 10321094 05062025 119270 675.00 04/25/2025 INV PD MEETING MINUTES FOR PUBLI 2025-008 04/11/2025 10320830 05062025 119270 300.00 04/21/2025 INV PD REVIEW OF MEETING MINUTES 2025-009 04/11/2025 10320831 05062025 119270 1,087.50 04/21/2025 INV PD MEETING MINUTES FOR CC - 2025-010 04/11/2025 10320832 05062025 119270 225.00 04/21/2025 INV PD TRANSCRIPTS REVIEW FOR CC 2025-011 04/11/2025 10320833 05062025 119270 262.50 04/21/2025 INV PD TRANSCRIPTS REVIEW FOR CC 2025-012 04/11/2025 10320834 05062025 119270 225.00 04/21/2025 INV PD TRANSCRIPTS REVIEW - 3/11 2025-013 04/11/2025 10320835 05062025 119270 225.00 04/21/2025 INV PD TRANSCRIPTS REVIEW FOR CC 2025-014 04/25/2025 10321092 05062025 119270 675.00 04/25/2025 INV PD MEETING MINUTES FOR CC - 4,012.50
12848 LEADING RESOURCES INC
4346 6806 04/01/2025 10320880 05062025 119271 8,331.42 04/21/2025 INV PD Strategic Plan Developmen 5953 LEXISNEXIS
3095548738 12/31/2024 10320655 05062025 119272 1,403.00 04/21/2025 INV PD 12/24 Monthly Library Cha 3095563520 01/31/2025 10320653 05062025 119272 1,403.00 04/21/2025 INV PD 1/25 Monthly Library Char 3095628394 02/28/2025 10320651 05062025 119272 1,403.00 04/21/2025 INV PD 2/25 Monthly Library Char
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 3095705366 03/31/2025 10320648 05062025 119272 1,403.00 04/21/2025 INV PD 3/25 Monthly Library Char 5,612.00
8803 LEXISNEXIS RISK DATA MANAGEMENT
1100115890 03/31/2025 10320779 05062025 119273 50.00 04/30/2025 INV PD 03/2025 MONTHLY SUBSCRIPT 1881 LIBRARY STORE, INC.
734713 04/08/2025 10320713 05062025 119274 70.13 05/07/2025 INV PD DEPARTMENT SUPPLIES 1887 LIFE ASSIST, INC.
1589601 04/14/2025 10320681 05062025 119275 3,987.07 04/21/2025 INV PD MEDICAL/OM AID SUPPLIES 8937 LIGHT, JIM
04112025 04/11/2025 10320534 05062025 119276 1,124.96 04/21/2025 INV PD CANDIDATE STATEMENT REIMB 14965 LIU, DE LING
E2025-213 04/08/2025 10320697 05062025 119277 1,347.00 04/21/2025 INV PD REFUND PERMIT E2025-213 1 14511 LOFTY GOALS
11 6540 04/16/2025 10320785 05062025 119278 1,000.00 04/21/2025 INV PD 04/2025 WELLNES PROGRAM C 14960 LOMBARD, DAVID
145963 04/15/2025 10320659 05062025 119279 200.00 04/15/2025 INV PD REFUND 145963 AV RETURN D 1938 LOS ANGELES COUNTY ASSESSOR
25ASRE175 04/16/2025 10320847 05062025 119280 66.00 05/15/2025 INV PD 11 maps @ $6.00 each 1951 LOS ANGELES COUNTY SHERIFF'S DEPT
252453HN 04/06/2025 10320658 05062025 119281 423.29 04/21/2025 INV PD 2/25 Homeless Court Servi 11274 LUCCI AND ASSOCIATES, INC.
24878D 6663 04/07/2025 10320595 05062025 119282 8,480.00 04/21/2025 INV PD DESIGN SERVICES FOR SYSTE 24881E 6663 04/07/2025 10320407 05062025 119282 1,720.00 04/21/2025 INV PD DESIGN SERVICES FOR SYSTE 10,200.00
1985 LYNN PEAVEY COMPANY
041525 04/15/2025 10320768 05062025 119283 383.03 04/21/2025 INV PD CSIPIX COMPARATOR PRO LIC 10274 MACKAY METERS, INC.
1068814 01/20/2025 10320816 05062025 119284 300.25 04/17/2025 INV PD METER REPAIRS 1069323 6523 03/31/2025 10320822 05062025 119284 134.00 04/17/2025 INV PD 03/2025 WATERFRONT TRANSA 1069348 6523 03/31/2025 10320821 05062025 119284 5,334.00 04/17/2025 INV PD 03/2025 TRANSACTION FEES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,768.25
14777 MADE BY MEG
8213176 03/06/2025 10320471 05062025 119285 262.80 04/10/2025 INV PD MADE BY MEG SENIOR LUNCH 8213177 03/13/2025 10320472 05062025 119285 262.80 04/10/2025 INV PD MADE BY MEG SENIOR LUNCH 8213178 03/20/2025 10320473 05062025 119285 262.80 04/10/2025 INV PD MADE BY MEG SENIOR LUNCH 8213179 03/27/2025 10320474 05062025 119285 328.50 04/10/2025 INV PD MADY BY MEG SENIOR LUNCH 1,116.90
14734 MAL DUFOUR LLC
E2024-058 04/08/2025 10320439 05062025 119286 325.00 04/21/2025 INV PD REFUND PERMIT E2024-058 2 14647 MANHATTAN BEACH SMOKE SHOP INC
E2024-2247A 04/08/2025 10320698 05062025 119287 888.00 04/21/2025 INV PD REFUND PERMIT E2024-2247A 4593 MANZANO, ELEANOR
04142025 04/11/2025 10320577 05062025 119288 270.01 04/21/2025 INV PD MANZANO - TRAVEL EXPENSE 2053 MARTINEZ, MICHAEL
031025-031225-2 04/15/2025 10320636 05062025 119289 103.20 04/21/2025 INV PD ANNUAL TRAINING SYMPOSIUM 2084 MCCUNE & HARBER, LLP.
127472 02/28/2025 10320707 05062025 119290 715.00 04/21/2025 INV PD 12/24 S. Dettelbach Legal 14163 MEEDER PUBLIC FUNDS INC
Redondo49 03/31/2025 10320478 05062025 119291 4,500.00 05/10/2025 INV PD INVESTMENT ADVISORY SERVI 2127 MICHAEL J ARNOLD & ASSOCIATES INC
14991 6750 04/01/2025 10320484 05062025 119292 84.00 04/10/2025 INV PD CONSULTANT SVCS FOR STATE 14992 6750 04/01/2025 10320485 05062025 119292 3,500.00 04/10/2025 INV PD CONSULTANT SVCS FOR STATE 3,584.00
7177 MICHEL & ASSOCIATES, P.C.
13137TS 11/08/2024 10320708 05062025 119293 796.50 04/21/2025 INV PD 9/24 Stuver Insurance Leg 13349 MINUTEMAN PRESS REDONDO BEACH
33654 6879 04/25/2025 10321090 05062025 119294 287.44 04/25/2025 INV PD Minuteman Press Printing 33735 6879 04/25/2025 10321089 05062025 119294 8,078.06 04/25/2025 INV PD Minuteman Press Printing 33930 6217 04/08/2025 10320311 05062025 119294 175.86 04/08/2025 INV PD Minuteman Press Printing 33939 6217 04/08/2025 10320310 05062025 119294 338.36 04/08/2025 INV PD Minuteman Press Printing 33961 6217 04/08/2025 10320309 05062025 119294 427.05 04/08/2025 INV PD Minuteman Press Printing 9,306.77
14680 MORROW, LACY
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION E2024-037 04/08/2025 10320530 05062025 119295 1,500.00 04/21/2025 INV PD REFUND PERMIT E2024-037 2 7834 MORROW-MEADOWS CORPORATION
16822 5953 09/01/2024 10320679 05062025 119296 585.36 04/21/2025 INV PD TECH SUPPORT/EMGCY RESP S 8701 MOTOROLA SOLUTIONS, INC.
1411172244 04/02/2025 10320930 05062025 119297 1,872.00 04/23/2025 INV PD ALPR ANNUAL LICENSE AND M 9155 MUNISERVICES, LLC
INV06-020672 6867 04/03/2025 10320625 05062025 119298 2,500.00 05/06/2025 INV PD UUT AUDIT AND SUPPORT SER 14196 NAPA AUTO PARTS
045583 03/05/2025 10320364 05062025 119299 96.71 04/05/2025 INV PD LUGNUTS FOR SHOP 046598 03/19/2025 10320365 05062025 119299 -64.89 04/19/2025 CRM PD CREDIT FOR INVOICE 45763 048904 04/16/2025 10320701 05062025 119299 85.12 05/16/2025 INV PD UNIT 254 BRAKE PADS 116.94
2224 NATIONAL ASSOCIATION OF
25DUES 04/21/2025 10320865 05062025 119300 121.44 04/21/2025 INV PD 2025 PSWRC NAHRO MEMBERSH 10875 NEHRENHEIM, NILS
04112025 04/11/2025 10320535 05062025 119301 633.56 04/21/2025 INV PD CANDIDATE STATEMENT REIMB 14735 NEO PHILANTHROPY INC
1 6682 03/20/2025 10320804 05062025 119302 15,000.00 04/21/2025 INV PD Voter Election Outreach f 10711 NICHOLS CONSULTING ENGINEERS, CHTD
910073017 6038 04/02/2025 10320889 05062025 119303 51,422.56 04/25/2025 INV PD RESIDENTIAL STREET REHABI 4796 OCCU-MED,LTD.
0425900 03/31/2025 10320775 05062025 119305 948.66 04/21/2025 INV PD PHYSICALS 2 PT EE AND 1 F 0425900.3 03/31/2025 10320774 05062025 119304 4,453.38 04/21/2025 INV PD PHYSICALS 1VT, 5 PT EE AN 5,402.04
7131 OCHOA, IGNACIO
0157840 03/30/2025 10320436 05062025 119306 150.00 04/09/2025 INV PD SAILING 0157840 3/17 BOTT 0157841 04/09/2025 10320496 05062025 119306 260.00 04/09/2025 INV PD SAILING 0157841 3/25 CAP2 410.00
13029 ODP BUSINESS SOLUTIONS, LLC
410602803003 04/17/2025 10320739 05062025 119307 54.74 04/21/2025 INV PD ODP wireless headphones 412479881001 03/24/2025 10320836 05062025 119307 439.45 04/21/2025 INV PD Office Supplies Planning 412483831001 03/24/2025 10320838 05062025 119307 42.61 04/24/2025 INV PD Office Supplies Planning 413752170001 03/17/2025 10320826 05062025 119307 108.69 04/17/2025 INV PD OFFICE SUPPLIES AHUMADA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 414007002001 04/11/2025 10320518 05062025 119307 43.49 04/21/2025 INV PD OFFICE SUPPLIES 414047679001 04/11/2025 10320516 05062025 119307 78.39 04/21/2025 INV PD ELECTION OFFICE SUPPLIES 414198876001 04/11/2025 10320511 05062025 119307 88.17 04/21/2025 INV PD ELECTION OFFICE SUPPLIES 415779408001 03/24/2025 10320639 05062025 119307 196.60 04/25/2025 INV PD DB GENERAL OFFICE SUPPLIE 415820555001 03/24/2025 10320640 05062025 119307 123.40 04/25/2025 INV PD DB GENERAL OFFICE SUPPLIE 415820557001 03/25/2025 10320642 05062025 119307 50.47 04/25/2025 INV PD DB SIU OFFICE SUPPLIES 415820559001 03/25/2025 10320645 05062025 119307 8.09 04/25/2025 INV PD DB GENERAL OFFICE SUPPLIE 415987278001 03/31/2025 10320529 05062025 119307 61.68 05/02/2025 INV PD PENS AND LYSOL FOR STREET 416608947001 03/31/2025 10320770 05062025 119307 18.50 04/21/2025 INV PD OFFICE SUPPLIES, WATER 416609574001 04/01/2025 10320771 05062025 119307 125.33 04/21/2025 INV PD OFFICE SUPPLIES BOXES 416810529001 03/27/2025 10320483 05062025 119307 91.36 04/10/2025 INV PD OFFICE SUPPLIES 416826754001 03/27/2025 10320482 05062025 119307 41.05 04/10/2025 INV PD OFFICE SUPPLY 417228919001 03/28/2025 10320683 05062025 119307 2,040.92 05/02/2025 INV PD SIU AND GENERAL INVEST DE 417241296001 03/28/2025 10320684 05062025 119307 341.31 05/02/2025 INV PD SIU AND GENERAL INVEST PA 417282731001 03/26/2025 10320682 05062025 119307 42.48 04/25/2025 INV PD DB GENERAL AND SIU OFFICE 417283088001 03/25/2025 10320646 05062025 119307 34.59 04/25/2025 INV PD DB GENERAL AND SIU OFFICE 417283089001 03/25/2025 10320650 05062025 119307 93.93 04/25/2025 INV PD DB GENERAL AND SIU OFFICE 417296221001 04/04/2025 10320777 05062025 119307 37.51 04/21/2025 INV PD OFFICE SUPPLES WATERS 417421542001 04/03/2025 10320858 05062025 119307 138.71 05/09/2025 INV PD OFFICE SUPPLIES - CASERMA 417444243001 03/28/2025 10320427 05062025 119307 23.96 04/21/2025 INV PD OFFICE AND COFFEE SUPPLIE 417483976001 03/28/2025 10320430 05062025 119307 72.87 04/21/2025 INV PD OFFICE AND COFFEE SUPPLIE 417937464001 04/04/2025 10320778 05062025 119307 77.29 04/21/2025 INV PD OFFICE SUPPLIES FOLDERS 418113430001 04/02/2025 10320780 05062025 119307 178.98 04/21/2025 INV PD OFFICE SUPPLIES WALL FILE 418113989001 04/01/2025 10320772 05062025 119307 294.87 04/21/2025 INV PD OFFICE SUPPLIES LOBBY TAB 418227503001 04/02/2025 10320885 05062025 119307 26.05 04/25/2025 INV PD OFFICE SUPPLIES 418227718001 04/01/2025 10320426 05062025 119307 32.39 04/21/2025 INV PD OFFICE AND COFFEE SUPPLIE 419467525001 04/09/2025 10320782 05062025 119307 59.86 04/21/2025 INV PD OFFICE SUPPLIES FOLDERS A 5,067.74
14675 OOMA INC
124444 04/09/2025 10320457 05062025 119308 65.85 04/10/2025 INV PD OOMA APRIL 2025 AIRDIAL 10315 PACIFIC ADVANCED CIVIL ENGINEERING, INC.
9997 6356 04/02/2025 10321083 05062025 119309 5,686.00 04/25/2025 INV PD YACHT CLUB WAY AND PORTOF 2408 PV VILLAGE PET HOSPITAL
704563056 04/17/2025 10320823 05062025 119310 160.91 04/17/2025 INV PD INJURED KITTEN 12012 PAPE MATERIAL HANDLING, INC.
9304755 04/08/2025 10320392 05062025 119311 887.20 04/18/2025 INV PD UNIT 863 BRAKES & PEDAL 12759 PARKMOBILE LLC
INV42788 03/31/2025 10320818 05062025 119312 2,278.25 04/17/2025 INV PD 03/2025 TRANSACTION FEES 13008 PAYBYPHONE TECHNOLOGIES INC.
INPBP-HQ-15222 03/31/2025 10320814 05062025 119313 738.20 04/17/2025 INV PD 03/2025 TRANSACTION FEES INVPBP-HQ-15221 03/31/2025 10320815 05062025 119313 274.40 04/17/2025 INV PD 03/2025 WATERFRONT TRANSA
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
1,012.60
14339 PEGASUS STUDIOS
803 6589 04/25/2025 10321076 05062025 119314 8,400.00 04/25/2025 INV PD Pegasus Studios First Ame 841 6589 04/25/2025 10321075 05062025 119314 8,400.00 04/25/2025 INV PD Pegasus Studios First Ame 16,800.00
14651 PELAYO, STEVE
147522 04/09/2025 10320498 05062025 119315 200.00 04/09/2025 INV PD REFUND 147522 4TEN115-02 14959 PELTIER, ZAZIE
147529 04/15/2025 10320657 05062025 119316 141.00 04/15/2025 INV PD REFUND 147529 4TEN1109-01 12236 PERFORMANCE TRUCK REPAIR INC.
19150 03/30/2025 10320357 05062025 119317 4,885.89 05/10/2025 INV PD UNIT 136-18 HEATER CORE 14851 PLAZA RIVIERA 1 & 2 LLC
E2020-324 04/08/2025 10320306 05062025 119318 305.00 04/21/2025 INV PD REFUND PERMIT E2020-324 1 E2021-449 04/08/2025 10320307 05062025 119318 1,000.00 04/21/2025 INV PD REFUND PERMIT E2021-449 1 E2025-177 04/08/2025 10320308 05062025 119318 1,500.00 04/21/2025 INV PD REFUND PERMIT E2025-177 1 2,805.00
8855 PRINCE SELECTIVE HOMES, LLC
2100DufourRefund 04/20/2025 10320855 05062025 119319 3,000.00 04/21/2025 INV PD Demo Refund for 2100 Dufo 12324 PRODOCUMENTSOLUTIONS, INC.
63466A 6805 04/17/2025 10320846 05062025 119320 21,603.92 04/21/2025 INV PD ELECTION PRINTING SERVICE 63466B 04/17/2025 10320844 05062025 119320 .96 04/21/2025 INV PD ELECTION PRINTING SERVICE 21,604.88
9614 PROVIDENCE HEALTH & SERVICES
1/5/2025 12/05/2024 10320794 05062025 119321 135.00 04/21/2025 INV PD DMV PHYSICAL GODINEZ, ADR 2/5/2025 02/05/2025 10320796 05062025 119322 135.00 04/21/2025 INV PD DMV PHYSICAL CARRANZA, MA 3/5/2025 03/05/2025 10320798 05062025 119323 135.00 04/21/2025 INV PD DMV PHYSICAL IOSIA, MOEMO 405.00
2548 PRUDENTIAL OVERALL SUPPLY
43019333 04/08/2025 10320622 05062025 119324 29.45 04/21/2025 INV PD MATS/ACCT 20419235 FD #3 43021141 04/15/2025 10320675 05062025 119324 27.50 04/21/2025 INV PD 04/25 FS1/DEL #20419018 S
56.95 2573 QUICK CRETE PRODUCTS CORP.
132700 6818 04/07/2025 10320631 05062025 119325 3,961.57 05/07/2025 INV PD ADDITIONAL CONCRETE BENCH 2618 RED WING SHOE STORES
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 011ST1-52356 04/10/2025 10320572 05062025 119326 350.00 05/10/2025 INV PD ALEX VARELA WORK BOOTS FY 11-2-107496 03/10/2025 10320581 05062025 119326 350.00 04/09/2025 INV PD STEVE GARCIA WORK BOOTS F 700.00
2642 REDONDO PIER ASSOCIATION
351 04/01/2025 10320871 05062025 119327 6,759.51 05/12/2025 INV PD RBPA DUES 4/1/25-6/30/25 9637 REGIONAL TAP CENTER
6024774 04/17/2025 10320737 05062025 119328 957.00 04/21/2025 INV PD TAP March 2025 City Hall 6024874 04/17/2025 10320735 05062025 119328 9.60 04/21/2025 INV PD TAP March 2023 Comm Svs 966.60
14822 RESCUE ADVANCEMENT INC
04012025 6766 04/01/2025 10320355 05062025 119329 11,250.00 04/21/2025 INV PD FEES FOR CE & QI SERVICES 2685 RICHARDS, WATSON & GERSHON
251670(C) 02/12/2025 10320863 05062025 119330 1,858.50 04/21/2025 INV PD AMY GREYSON PROFESSIONAL 252129(E) 03/14/2025 10319845 05062025 119330 265.50 04/07/2025 INV PD professional services ren 252132 03/14/2025 10320691 05062025 119330 236.00 04/21/2025 INV PD 2/25 New Commune DTLA Leg 252133 03/14/2025 10320692 05062025 119330 354.00 04/21/2025 INV PD New Commune DTLA LLC (2) 2,714.00
14870 RIVAS, ANNA
145944 04/09/2025 10320500 05062025 119331 409.84 04/09/2025 INV PD REFUND 145944 2 CLASSES 4 12192 RIVIERA VILLAGE ASSOCIATION
01-03/25BID 04/30/2025 10321166 05062025 119332 18,424.00 04/30/2025 INV PD JAN-MAR 2025 (FY24-25 BID 12010 ROADLINE PRODUCTS INC, USA
21192 04/01/2025 10320583 05062025 119333 628.75 05/01/2025 INV PD MAINTENANCE ON SURE SHOT 21215 04/07/2025 10320585 05062025 119333 2,547.71 05/07/2025 INV PD MAINTENANCE ON STENCIL TR 21237 04/09/2025 10320586 05062025 119333 2,553.88 05/09/2025 INV PD BLEED LINE ASSEMBLY, CONT 5,730.34
14102 ROBERT HALF
64570976 6391 01/17/2025 10320881 05062025 119334 2,354.80 04/21/2025 INV PD ROBERT HALF INC Contracto 64596094 6391 01/30/2025 10320882 05062025 119334 1,824.97 04/21/2025 INV PD ROBERT HALF INC Contracto 64675063 6812 02/24/2025 10320811 05062025 119334 1,339.20 04/21/2025 INV PD TEMPORARY STAFFING SERVIC 64761771 6812 03/18/2025 10320810 05062025 119334 1,851.98 04/21/2025 INV PD TEMPORARY STAFFING SERVIC 64813263 6812 04/01/2025 10320765 05062025 119334 1,713.74 04/21/2025 INV PD TEMPORARY STAFFING SERVIC 64827376 6391 04/03/2025 10320874 05062025 119334 1,111.50 04/21/2025 INV PD ROBERT HALF INC Contracto 64827499 6391 04/03/2025 10320875 05062025 119334 2,178.19 04/21/2025 INV PD ROBERT HALF INC Contracto 64828886 6812 04/07/2025 10320802 05062025 119334 1,512.00 04/21/2025 INV PD TEMPORARY STAFFING SERVIC 64846871 6284 04/09/2025 10320441 05062025 119334 3,166.80 04/10/2025 INV PD TEMPORARY STAFFING FOR FI 64852988 6391 04/10/2025 10320876 05062025 119334 977.20 04/21/2025 INV PD ROBERT HALF INC Contracto 64853069 6391 04/10/2025 10320877 05062025 119334 2,119.32 04/21/2025 INV PD ROBERT HALF INC Contracto
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 64864092 6812 04/15/2025 10320801 05062025 119334 1,728.00 04/21/2025 INV PD TEMPORARY STAFFING SERVIC 64878117 6391 04/17/2025 10320878 05062025 119334 1,111.50 04/21/2025 INV PD ROBERT HALF INC Contracto 64878235 6391 04/17/2025 10320879 05062025 119334 2,354.80 04/21/2025 INV PD ROBERT HALF INC Contracto 64895046 6284 04/23/2025 10321098 05062025 119334 712.53 04/23/2025 INV PD TEMPORARY STAFFING FOR FI 26,056.53
6661 ROBERTSON'S
631837 04/02/2025 10320607 05062025 119335 996.73 05/10/2025 INV PD CONCRETE BELAND BLVD/PERK 13302 S.P. BEAGLE PLUMBING INC.
E2023-1931 04/21/2025 10320866 05062025 119336 1,194.00 04/21/2025 INV PD REFUND PERMIT E2023-1931 2783 SAFETY-KLEEN CORPORATION
96834787 03/15/2025 10320413 05062025 119337 1,203.60 04/15/2025 INV PD STOCK OIL 5W-20 14800 SAFETYCENTRIC INC
INV2683 6731 04/09/2025 10320455 05062025 119338 900.00 04/10/2025 INV PD SAFETY CENTRIC CONTRACTOR 14681 SARABI, DAVID
E2021-403 04/08/2025 10320515 05062025 119339 1,000.00 04/21/2025 INV PD REFUND PERMIT E2021-403 1 11774 SHAFER, MARIA
2025-022 RBPAC Corr 04/11/2025 10320584 05062025 119340 510.00 04/21/2025 INV PD MEETING MINUTES FOR PUBLI 2025-025 RBBF 04/11/2025 10320582 05062025 119340 1,020.00 04/21/2025 INV PD MEETING MINUTES FOR BUDGE 1,530.00
14957 SIMON, ELIZABETH
147517 04/15/2025 10320654 05062025 119341 135.00 04/15/2025 INV PD REFUND 147517 4YPG1106-01 2927 SMITH BROS. CRANE RENTAL INC.
INV-42676 04/08/2025 10320668 05062025 119342 1,179.75 04/10/2025 INV PD CRANE RENTAL AT GALLERIA/ 13353 SNAILWORKS, LLC
SW13942 04/11/2025 10320504 05062025 119343 2,197.68 04/21/2025 INV PD ELECTION MAIL - SUBSCRIPT 14749 SOLTANI, MANSOUREH
E2024-2288 04/08/2025 10320406 05062025 119344 325.00 04/21/2025 INV PD REFUND PERMIT E2024-2288 11210 SOUTH BAY FLEET SPECIALIST
21789 04/10/2025 10320705 05062025 119345 2,680.78 05/10/2025 INV PD UNIT 651-23 FRONT & REAR 2990 SOUTH BAY FORD
535675 04/10/2025 10320563 05062025 119346 110.88 05/10/2025 INV PD UNIT 318-13 WHEEL CAP COV
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 2999 SOUTH BAY SHELL
SHELLCARWASH 3/25 04/01/2025 10320554 05062025 119347 540.00 05/01/2025 INV PD 3/25 CITY VEHICLE CAR WAS 3016 SOUTHERN CALIFORNIA EDISON
600001012446-040925 04/09/2025 10320672 05062025 119348 93,685.34 04/29/2025 INV PD CATALINA, ARTESIA, AVIATI 700062327897-040225 04/02/2025 10320671 05062025 119348 3,369.44 04/22/2025 INV PD N. HARBOR DR,MAR WAY,FISH 700062391656-040225 04/02/2025 10320381 05062025 119348 1,359.98 04/22/2025 INV PD BERYL/HAR/PORTOFINO,BASIN 700634979323-040325 04/03/2025 10320592 05062025 119348 1,723.02 04/23/2025 INV PD CAMINO REAL, AVE H, ARTES Edision3.28.25 04/17/2025 10320740 05062025 119348 1,133.72 04/21/2025 INV PD Edison 2.25.25-3.25.25 15 101,271.50
10201 SPORTBALL
SBSPR2025 04/15/2025 10320628 05062025 119349 4,123.00 04/15/2025 INV PD SBSPR2025 SPRING2025 4YPG 3057 SPRENGEL, STEVE
04080410 04/17/2025 10320728 05062025 119350 215.00 04/17/2025 INV PD SPRENGEL POST PLAN IV IDI 9644 STEAMX, LLC
71838 04/09/2025 10320523 05062025 119351 2,102.09 05/09/2025 INV PD UNIT 378 REPAIRS 10588 STRUTZENBERG, ROLF
04112025 04/11/2025 10320541 05062025 119352 79.84 04/21/2025 INV PD CANDIDATE STATEMENT REIMB 14961 SUGUIMIZU, KAREN
145964 04/15/2025 10320660 05062025 119353 200.00 04/15/2025 INV PD REFUND 145964 AV RETURN D 14964 SULIES, SANDRA
146025 04/15/2025 10320665 05062025 119354 320.00 04/15/2025 INV PD REFUND 146025 4TEN1103-04 10365 T-MOBILE
267037237-04192025 04/08/2025 10320324 05062025 119355 1,152.35 04/08/2025 INV PD COM SVS NASPO MA176 8435 T-MOBILE USA
9601085518 04/08/2025 10320666 05062025 119356 165.00 04/08/2025 INV PD 25 SIU 006 SIU REQUESTFOR 999820991-0225 02/22/2025 10320848 05062025 119357 453.67 03/22/2025 INV PD FEBRUARY '25 PW IPADS 999820991-0325 03/21/2025 10320849 05062025 119357 453.67 04/19/2025 INV PD PW IPADS MARCH '25 1,072.34
9715 T2 SYSTEMS CANADA INC.
INVEBP0000009685 11/17/2024 10320927 05062025 119358 201.50 05/12/2025 INV PD EXTEND BY PHONE USAGE 10/ INVEBP0000010019 04/15/2025 10320924 05062025 119358 281.00 05/12/2025 INV PD EXTEND BY PHONE USAGE 3/2 INVSTD0000068637 11/14/2024 10320926 05062025 119358 362.19 05/12/2025 INV PD EQUIPMENT (BILL FILLER PL INVSTD0000068650 11/14/2024 10320925 05062025 119358 4,950.30 05/12/2025 INV PD MARINA LOT PAY STATION CO
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
5,794.99
14953 TELEFLORA LLC
03122025 03/12/2025 10320736 05062025 119359 1,000.00 04/21/2025 INV PD FILM DEPOSIT REFUND - 202 9361 TETRA TECH, INC
52405840 6355 04/07/2025 10320860 05062025 119360 1,160.00 04/21/2025 INV PD PLANNING-DESIGN FOR GLENN 10837 THE FELDHAKE LAW FIRM
56909 04/01/2025 10320694 05062025 119361 7,826.50 04/21/2025 INV PD 3/25 ICRMA Legal Fees 9019 THOMSON REUTERS - WEST
851787482 04/01/2025 10320661 05062025 119362 1,256.44 04/21/2025 INV PD 4/25 Monthly Library Char 71 TIME WARNER CABLE
119992001032125 04/08/2025 10320304 05062025 119363 1,366.59 04/08/2025 INV PD 119992001 NETWORK SERVICE 119992001042125 04/24/2025 10320973 05062025 119363 1,368.43 04/24/2025 INV PD ACCOUNT NUMBER 119992001 187587201040125 04/08/2025 10320320 05062025 119363 5,711.07 04/08/2025 INV PD DARK FIBER 187587201 188418401040125 04/08/2025 10320323 05062025 119363 420.00 04/08/2025 INV PD 188418401040125 188418401 188420401040125 04/08/2025 10320322 05062025 119363 420.00 04/08/2025 INV PD 088420401 088420401 188500801040125 04/08/2025 10320321 05062025 119363 258.53 04/08/2025 INV PD 188500801 COUNTY OF LA IT 9,544.62
11361 TIREHUB, LLC
48898901 04/08/2025 10320394 05062025 119364 1,126.35 07/10/2025 INV PD STOCK TIRES 48930847 04/09/2025 10320522 05062025 119364 155.88 07/10/2025 INV PD UNIT 318 TIRES 48978308 04/11/2025 10320559 05062025 119364 1,055.46 07/10/2025 INV PD UNIT 307-14 TIRES 49046667 04/15/2025 10320703 05062025 119364 799.10 07/10/2025 INV PD STOCK TIRES POLICE 49076268 04/16/2025 10320704 05062025 119364 204.10 07/10/2025 INV PD UNIT 218 TRAILER TIRES 3,340.89
3216 TODDCO SWEEPING CO
39836 04/01/2025 10320395 05062025 119365 475.00 04/30/2025 INV PD PARKING STRUCTURE MAINTEN 14967 TOMARO CUSTOM HOME
2400ArtesiaRefund 04/20/2025 10320856 05062025 119366 3,000.00 04/21/2025 INV PD Demo Refund for 2400 Arte 12915 TORO ENTERPRISES INC
18805 6492 04/07/2025 10320734 05062025 119367 167,442.59 04/21/2025 INV PD BICYCLE TRANSPORTATION PL 3225 TORRANCE AUTO PARTS
2280-0325 6863 04/01/2025 10320596 05062025 119368 13,179.11 05/01/2025 INV PD MAR '25 AUTO PARTS PURCHA 7130 TORRANCE AUTO REPAIR
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 0189601 04/11/2025 10320561 05062025 119369 119.95 05/11/2025 INV PD UNIT 665 REGULAR WHEEL AL 14955 TORRES, CARLOS
147510 04/15/2025 10320649 05062025 119370 225.00 04/15/2025 INV PD REFUND 147510 4TEN1114-01 7361 TRANSPORTATION CONCEPTS
516-03-2025 6575 04/17/2025 10320786 05062025 119371 317,770.58 04/21/2025 INV PD TC 102 109 WAVE OPS March 5885 U.S. BANK CORPORATE PAYMENT SYSTEM
008803242025 03/24/2025 10320264 05062025 119372 2,074.91 04/24/2025 INV PD CAL CARD MAR 2025 – SAXWE 030303242025 04/14/2025 10320597 05062025 119372 9.96 04/14/2025 INV PD CLAUDIA HUIZAR 3/25 CAL C 030403242025 03/24/2025 10320452 05062025 119372 5,796.77 04/24/2025 INV PD CAL CARD MAR 2025 – JUSTI 032520254212032425 04/30/2025 10321168 05062025 119372 2,131.17 04/30/2025 INV PD GERALDINE "GINA" MANZANO 0404 3-24-25 03/24/2025 10320755 05062025 119372 876.89 04/14/2025 INV PD C NAVARRO MARCH CAL CARD 064303242025 03/24/2025 10320465 05062025 119372 341.16 04/14/2025 INV PD HARRISON CALCARD 03/24/20 067303242025 03/24/2025 10320469 05062025 119372 2,550.87 04/14/2025 INV PD HAVRILCHAK CALCARD 03/24/ 080903242025 03/24/2025 10320420 05062025 119372 65.33 04/14/2025 INV PD AHUMADA CALCARD 03/24/202 082603242025 03/24/2025 10320418 05062025 119372 4,123.32 04/24/2025 INV PD CAL CARD MAR 2025 – DAVID 101703242025 03/24/2025 10320618 05062025 119372 3,048.33 04/24/2025 INV PD CAL CARD MAR 2025 – AIRRO 110303242025 03/24/2025 10320448 05062025 119372 131.03 04/14/2025 INV PD WESTPHAL CALCARD 03/24/20 111103242025 03/24/2025 10320446 05062025 119372 58.14 04/14/2025 INV PD HOLLEY CALCARD 03/24/2025 115203242025 03/24/2025 10320429 05062025 119372 144.58 04/14/2025 INV PD SADEGHI CALCARD 03/24/202 1326-032425 03/24/2025 10320268 05062025 119372 1,979.53 04/11/2025 INV PD LAUREN SABLAN, CAL CARD, 1342-032425 03/24/2025 10320408 05062025 119372 1,707.08 04/11/2025 INV PD ANDREW WINJE, CAL CARD, 0 140203242025 03/24/2025 10320468 05062025 119372 530.13 04/14/2025 INV PD STEVENS CALCARD 03/24/202 1599-03242025 03/24/2025 10320338 05062025 119372 1,664.40 04/14/2025 INV PD J REYES CC 3/25 164703242025 03/24/2025 10320270 05062025 119372 572.46 04/24/2025 INV PD CAL CARD MAR 2025 – MARK 170103242025 03/24/2025 10320434 05062025 119372 261.64 04/14/2025 INV PD EVELO CALCARD 03/24/2025 1840 03-24-25 03/24/2025 10320764 05062025 119372 69.13 04/14/2025 INV PD D. STRICKFADEN MARCH CAL 1857032425 04/11/2025 10320495 05062025 119372 599.86 04/11/2025 INV PD RMICHEL CALCARD 032025 192203242025 03/24/2025 10320286 05062025 119372 122.76 04/24/2025 INV PD CAL CARD MAR 2025 – ANGEL 207603242025 03/24/2025 10320442 05062025 119372 16.41 04/24/2025 INV PD CAL CARD MAR 2025 – MICHA 208603242025 03/24/2025 10320410 05062025 119372 3,652.89 04/14/2025 INV PD MARTINEZ CALCARD 03/24/20 213303242025 03/24/2025 10320412 05062025 119372 1,864.19 04/14/2025 INV PD DOSSETT CALCARD 03/24/202 260203242025 03/24/2025 10320492 05062025 119372 9,524.31 04/24/2025 INV PD CAL CARD MAR 2025 – ROBER 263103242025 03/24/2025 10320493 05062025 119372 3,882.51 04/24/2025 INV PD CAL CARD MAR 2025 – GARY 293603242025 03/24/2025 10320424 05062025 119372 108.00 04/14/2025 INV PD LONG CALCARD 03/24/2025 2968-03242025 03/24/2025 10320613 05062025 119372 354.00 04/14/2025 INV PD C MAHONEY CC 3/25 324803242025 03/24/2025 10320284 05062025 119372 268.25 04/24/2025 INV PD CAL CARD MAR 2025 – GLEND 3460-03242025 03/24/2025 10320335 05062025 119372 363.44 04/14/2025 INV PD K CAMPOS CC 3/25 347103242025 03/24/2025 10320293 05062025 119372 957.56 04/24/2025 INV PD CAL CARD MAR 2025 – VICTO 348103242025 03/24/2025 10320462 05062025 119372 1,126.81 04/14/2025 INV PD HENRY CALCARD 03/24/2025 3686-03242025 03/24/2025 10320339 05062025 119372 4,691.90 04/14/2025 INV PD B REGAN CC 03/25 368903242025 04/11/2025 10320551 05062025 119372 4,186.57 04/11/2025 INV PD JACK MEYER CAL CARD 3/24/ 3986-032425 04/09/2025 10320390 05062025 119372 356.99 04/14/2025 INV PD DIAZ - MARCH CALCARD 4196-032425 04/09/2025 10320371 05062025 119372 1,090.92 04/14/2025 INV PD 3/25 J. Ford Cal Card 4204032425 04/11/2025 10320525 05062025 119372 28.45 04/11/2025 INV PD MICHELLE PINEDO CALCARD M 4436-03242025 03/24/2025 10320329 05062025 119372 -15.99 04/14/2025 CRM PD J SISANTE CC 3/25 4444-03242025 03/24/2025 10320337 05062025 119372 1,570.14 04/14/2025 INV PD B LACKEY CC 3/25 4603-032425 03/24/2025 10320269 05062025 119372 2,337.97 04/11/2025 INV PD JESSE REYES, CAL CARD, 03 460803242025 03/24/2025 10320290 05062025 119372 643.31 04/24/2025 INV PD CAL CARD MAR 2025 – ADRIA 469403242025 03/24/2025 10320291 05062025 119372 1,178.12 04/24/2025 INV PD CAL CARD MAR 2025 – STEVE
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 4737-03242025 03/24/2025 10320326 05062025 119372 1,017.26 04/14/2025 INV PD G DAILEY CC 3/25 4839-03242025 03/24/2025 10320331 05062025 119372 1,069.76 04/14/2025 INV PD P BUTLER CC 3/25 484203242025 04/11/2025 10320526 05062025 119372 2,462.70 04/11/2025 INV PD BCHRISTENSENCALCARD SAILI 4980032425 04/10/2025 10320481 05062025 119372 711.33 04/10/2025 INV PD TLOEWENSTEIN CALCARD 0320 5014032425 04/11/2025 10320513 05062025 119372 1,823.34 04/11/2025 INV PD PAMELA SCOTT CALCARD MAR 5069-03242025 03/24/2025 10320328 05062025 119372 365.00 04/14/2025 INV PD J KAMSVAAG CC 3/25 507403242025 03/24/2025 10320490 05062025 119372 2,597.59 04/24/2025 INV PD CAL CARD MAR 2025 – CHARL 515103242025 03/24/2025 10320281 05062025 119372 1,749.85 04/24/2025 INV PD CAL CARD MAR 2025 – JUAN 530303242025 03/24/2025 10320423 05062025 119372 629.04 04/14/2025 INV PD WEISS CALCARD 03/24/2025 5362-03242025 03/24/2025 10320325 05062025 119372 34.63 04/14/2025 INV PD J DODIER CC 3/25 5479-03242025 03/24/2025 10320615 05062025 119372 448.30 04/14/2025 INV PD A YAMAMOTO CC 3/25 5504-032425 04/09/2025 10320375 05062025 119372 650.00 04/14/2025 INV PD 3/25 A. Hashmi Cal Card 554303242025 03/24/2025 10320467 05062025 119372 120.00 04/14/2025 INV PD RUBIO CALCARD 03/24/2025 562803242025 03/24/2025 10320261 05062025 119372 266.38 04/24/2025 INV PD CAL CARD MAR 2025 – JOE F 5730-03242025 03/24/2025 10320340 05062025 119372 651.15 04/14/2025 INV PD J BROWN CC 3/25 5732-032425 04/14/2025 10320566 05062025 119372 895.45 04/21/2025 INV PD LORENA SOULES,CAL CARD, 0 574003242025 03/24/2025 10320409 05062025 119372 202.10 04/14/2025 INV PD MERRILL CALCARD 03/24/202 582003242025 04/30/2025 10321171 05062025 119372 1,432.27 04/30/2025 INV PD KMARTINCAL CARD PASSPORT 589703242025 03/24/2025 10320292 05062025 119372 9.89 04/24/2025 INV PD CAL CARD MAR 2025 – CHRIS 609603242025 03/24/2025 10320459 05062025 119372 279.95 04/14/2025 INV PD WEADOCK CALCARD 03/24/202 6099032425 04/11/2025 10320520 05062025 119372 2,963.30 04/11/2025 INV PD ZACHARIAH PAINTER CALCARD 610403242025 04/11/2025 10320549 05062025 119372 1,387.72 04/11/2025 INV PD JACOB GRAJEDA CAL CARD 3/ 6112-032425 04/09/2025 10320369 05062025 119372 187.27 04/14/2025 INV PD 3/25 R. Vega Cal Card 6138-032425 04/09/2025 10320377 05062025 119372 5.40 04/14/2025 INV PD 3/25 C. Chaffins Cal Card 617702-03-24-25 03/24/2025 10319949 05062025 119372 468.03 04/24/2025 INV PD CAL CARD 03-25 628203242025 03/24/2025 10320428 05062025 119372 179.33 04/14/2025 INV PD GONZALEZ CALCARD 03/24/20 6290-03242025 03/24/2025 10320334 05062025 119372 403.56 04/14/2025 INV PD B BELLANTE CC 3/25 632403242025 03/24/2025 10320414 05062025 119372 670.94 04/24/2025 INV PD CAL CARD MAR 2025 – ROBER 636603242025 03/24/2025 10320476 05062025 119372 3,027.19 04/24/2025 INV PD CAL CARD MAR 2025 – BRIAN 639003242025 03/24/2025 10320488 05062025 119372 1,526.74 04/24/2025 INV PD CAL CARD MAR 2025 – MICHA 6431-03242025 03/24/2025 10320330 05062025 119372 54.64 04/14/2025 INV PD B WADDELL CC 3/25 644103242025 03/24/2025 10320444 05062025 119372 64.40 04/24/2025 INV PD CAL CARD MAR 2025 – MIKE 654603242025 03/24/2025 10320416 05062025 119372 61.20 04/14/2025 INV PD ARNOLD CALCARD 03/24/2025 674903242025 03/24/2025 10320466 05062025 119372 60.75 04/14/2025 INV PD WINDMAN CALCARD 03/24/202 6818-032425 04/09/2025 10320494 05062025 119372 936.31 04/14/2025 INV PD 3/25 L. Omura Cal Card 682003242025 03/24/2025 10320443 05062025 119372 353.11 04/14/2025 INV PD MANIS CALCARD 03/24/2025 6846-03242025 04/17/2025 10320727 05062025 119372 238.91 04/17/2025 INV PD CAL CARD MARC WIENER - St 68782794-03242025 04/30/2025 10321176 05062025 119372 2,722.50 04/30/2025 INV PD MIKE COOK CALCARD MARCH 2 6894032425 04/10/2025 10320480 05062025 119372 660.58 04/10/2025 INV PD NNEHRENHEIM CALCARD 03202 693203242025 03/24/2025 10320289 05062025 119372 1,520.50 04/24/2025 INV PD CAL CARD MAR 2025 – MARIO 710603242025 03/24/2025 10320555 05062025 119372 245.91 04/14/2025 INV PD ROSE CALCARD 03/24/2025 728303242025 03/24/2025 10320432 05062025 119372 350.00 04/14/2025 INV PD PLUGGE CALCARD 03/24/2025 752003242025 03/24/2025 10320391 05062025 119372 1,291.26 04/23/2025 INV PD LIBRARY/VILHAUER 753103242025 03/24/2025 10320267 05062025 119372 552.82 04/24/2025 INV PD CAL CARD MAR 2025 – JERRY 757203242025 03/24/2025 10320265 05062025 119372 3,006.43 04/24/2025 INV PD CAL CARD MAR 2025 – ROY L 7606032425 04/11/2025 10320508 05062025 119372 854.92 04/11/2025 INV PD ROBERT PIERCE CALCARD MAR 766303242025 03/24/2025 10320489 05062025 119372 4,202.43 04/24/2025 INV PD CAL CARD MAR 2025 – JOSE 770103242025 03/24/2025 10320447 05062025 119372 1,864.37 04/14/2025 INV PD KILPATRICK CALCARD 03/24/ 7739-032425 04/09/2025 10320389 05062025 119372 224.69 04/14/2025 INV PD MANZANO - MARCH CALCARD 779605062025 03/24/2025 10320922 05062025 119372 100.00 04/22/2025 INV PD GREG KAPOVICH 3/25 CAL CA 782003242025 04/14/2025 10320556 05062025 119372 434.28 04/14/2025 INV PD ROBERT NORMAN 3/25 CAL CA 782503242025 03/24/2025 10320445 05062025 119372 172.78 04/14/2025 INV PD SPRY CALCARD 03/24/2025 7933-03242025 03/24/2025 10320350 05062025 119372 749.93 04/14/2025 INV PD I YANG CC 3/25 8353-03242025 03/24/2025 10320507 05062025 119372 1,177.28 04/14/2025 INV PD T HOFF CC 3/25 836603242025 03/24/2025 10320433 05062025 119372 355.52 04/14/2025 INV PD HALEY CALCARD 03/24/2025
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 8775-03242025 03/24/2025 10320336 05062025 119372 358.89 04/14/2025 INV PD C SMITH CC 3/25 881403252025 04/11/2025 10320528 05062025 119372 1,410.96 04/11/2025 INV PD LAGUIRRECALCARD AFSPG SUP 885303242025 03/24/2025 10320461 05062025 119372 1,031.15 04/14/2025 INV PD HOFFMAN CALCARD 03/24/202 8866-03242025 03/24/2025 10320617 05062025 119372 44.59 04/14/2025 INV PD G CURRIE CC 03/25 8908-03242025 03/24/2025 10320333 05062025 119372 478.46 04/14/2025 INV PD D MALLABON CC 3/25 897903242025 03/24/2025 10320431 05062025 119372 2,685.90 04/24/2025 INV PD CAL CARD MAR 2025 – JOHNA 899603242025 03/24/2025 10320344 05062025 119372 4,450.49 04/24/2025 INV PD CAL CARD MAR 2025 - JUAN 920303242025 03/24/2025 10320425 05062025 119372 246.66 04/14/2025 INV PD RECINOS CALCARD 03/24/202 9211-03242025 03/24/2025 10320327 05062025 119372 421.57 04/14/2025 INV PD E LOPEZ CC 3/25 922403242025 03/24/2025 10320262 05062025 119372 9,197.40 04/24/2025 INV PD CAL CARD MAR 2025 – CHRIS 923403242025 03/24/2025 10320345 05062025 119372 733.00 04/24/2025 INV PD CAL CARD MAR 2025 - MITCH 9360-032425 04/09/2025 10320376 05062025 119372 16.75 04/14/2025 INV PD 3/25 C. Park Cal Card 944903242025 03/24/2025 10320294 05062025 119372 2,492.10 04/24/2025 INV PD CAL CARD MAR 2025 – TOMMY 946003242025 04/08/2025 10320352 05062025 119372 1,475.69 04/08/2025 INV PD Anthony Wilson Cal Card 0 9498032425 04/11/2025 10320512 05062025 119372 530.29 04/11/2025 INV PD SONNACA LUCKEY CALCARD MA 960203242025 03/24/2025 10320421 05062025 119372 544.01 04/14/2025 INV PD COOK CALCARD 03/24/2025 984403242025 03/24/2025 10320464 05062025 119372 4,857.47 04/14/2025 INV PD TEMPRANO CALCARD 03/24/20 991703242025 03/24/2025 10320557 05062025 119372 606.75 04/14/2025 INV PD LOFSTROM CALCARD 03/24/20 995464-03-24-25 03/24/2025 10319956 05062025 119372 749.22 04/24/2025 INV PD CAL CARD 03-25 996403242025 03/24/2025 10320491 05062025 119372 362.83 04/24/2025 INV PD CAL CARD MAR 2025 – RICHA 150,231.37
3285 UNDERGROUND SERVICE ALERT
820240562 09/01/2024 10320674 05062025 119373 189.45 04/21/2025 INV PD AUGUST 2024. 97 RBCH NEW 5332 UNITED RENTALS NORTHWEST, INC.
246627371-001 04/11/2025 10320623 05062025 119374 774.97 05/11/2025 INV PD PIER EQUIPMENT RENTAL- VO 14677 VALASEDES CONSTRUCTION INC
E2024-033 04/08/2025 10320533 05062025 119375 1,347.00 04/21/2025 INV PD REFUND PERMIT E2024-033 1 6074 VALLEY POWER SYSTEMS, INC.
I40576 03/03/2025 10320700 05062025 119376 460.00 04/03/2025 INV PD UNIT 116-15 TRANSMISSION 14219 VCA YORBA REGIONAL ANIMAL HOSPITAL
5438730682 04/07/2025 10320773 05062025 119377 399.57 04/21/2025 INV PD K9 NYX VET VISIT 4/3/2025 8927 VECTOR RESOURCES, INC.
103681 6866 04/18/2025 10320859 05062025 119378 5,133.03 04/21/2025 INV PD VECTOR CAMERA SYSTEM ANNU 13011 VENICE FAMILY CLINIC
012025 04/07/2025 10320279 05062025 119379 2,225.00 04/07/2025 INV PD CDBG VENICE FAMILY CLINIC 13579 VEOLIA WTS SERVICES USA, INC.
903195131 100961425 04/10/2025 10320680 05062025 119380 365.64 04/21/2025 INV PD DI EXCHANGE MIX BED 903195132 100961426 04/10/2025 10320678 05062025 119380 494.25 04/21/2025 INV PD DI EXCHANGE MIX BED
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION
859.89
8088 VERIZON BUSINESS SERVICES
Z1333537 04/17/2025 10320763 05062025 119381 44.35 04/17/2025 INV PD U0189628 VERIZON 3621 VERIZON WIRELESS
6109419805 04/16/2025 10320685 05062025 119382 90.74 04/16/2025 INV PD PHONE BILL FEB-MAR 2025 6109423694 04/10/2025 10320458 05062025 119382 2,943.04 04/10/2025 INV PD PD MDC 442003601-00002 FE 6109873667 04/01/2025 10320795 05062025 119382 336.33 04/23/2025 INV PD MONTHLY CHARGES 370526445 6109951196 04/10/2025 10320470 05062025 119382 310.94 04/10/2025 INV PD 842000640-00002 6109951261 04/01/2025 10320842 05062025 119382 580.36 05/01/2025 INV PD PW EMERGENCY CELLS & IPAD 4,261.41
14811 VESTIS UNIFORM AND WORK PLACE
5860423776 6754 04/02/2025 10320761 05062025 119383 127.87 05/10/2025 INV PD 4/2 PIER UNIFORMS 5860423777 6754 04/02/2025 10320634 05062025 119383 171.98 05/10/2025 INV PD 4/2 PARKS UNIFORMS 5860423778 6754 04/02/2025 10320759 05062025 119383 385.85 05/10/2025 INV PD 4/2 PW YARD UNIFORMS 5860426427 6754 04/09/2025 10320611 05062025 119383 127.01 05/10/2025 INV PD 4/9 PIER UNIFORMS 5860426428 6754 04/09/2025 10320633 05062025 119383 171.98 05/10/2025 INV PD 4/9 PARKS UNIFORMS 5860426429 6754 04/09/2025 10320757 05062025 119383 383.69 05/10/2025 INV PD 4/9 PW YARD UNIFORMS 5860429075 6754 04/16/2025 10320851 05062025 119383 127.45 05/16/2025 INV PD PW PIER UNIFORMS 04/16/25 5860429076 6754 04/16/2025 10320850 05062025 119383 171.98 05/16/2025 INV PD PARKS UNIFORMS 04/16/25 5860429077 6754 04/16/2025 10320852 05062025 119383 383.90 05/16/2025 INV PD PW YARD UNIFORMS 4/16/25 2,051.71
14946 WALLER, BRAD
04112025 04/11/2025 10320540 05062025 119384 79.84 04/21/2025 INV PD CANDIDATE STATEMENT REIMB 3408 WAXIE SANITARY SUPPLY
83109128 03/18/2025 10320603 05062025 119385 484.79 04/18/2025 INV PD RBPAC JANITORIAL SUPPLIES 83112168 03/19/2025 10320600 05062025 119385 811.83 04/19/2025 INV PD FACILITIES JANITORIAL SUP 83118311 03/21/2025 10320601 05062025 119385 205.64 04/21/2025 INV PD RBPAC JANITORIAL SUPPLIES 83123812 03/25/2025 10320599 05062025 119385 205.64 04/25/2025 INV PD RBPAC JANITORIAL SUPPLIES 83138643 04/01/2025 10320641 05062025 119385 32.93 05/01/2025 INV PD PIER JANITORIAL SUPPLIES 83148181 04/04/2025 10320569 05062025 119385 244.11 05/04/2025 INV PD RBPAC JANITORIAL SUPPLIES 83154566 04/08/2025 10320570 05062025 119385 4,725.45 05/08/2025 INV PD FACILITIES JANITORIAL SUP 83157727 04/09/2025 10320605 05062025 119385 1,299.40 05/09/2025 INV PD RBPAC JANITORIAL SUPPLIES 83164442 04/11/2025 10320644 05062025 119385 1,817.22 05/11/2025 INV PD PIER JANITORIAL SUPPLIES 9,827.01
14932 WEISS, KATHARINE
03042025 04/09/2025 10321104 05062025 119386 25.00 04/10/2025 INV PD PARKING METER PERMIT FEE 12199 WEST COAST CIVIL, INC.
2502-207 5944 04/02/2025 10320887 05062025 119387 9,615.00 04/25/2025 INV PD TRANSIT CENTER (REF PO 50 10518 WESTERN NRG, INC.
CITY OF REDONDO BEACH
VENDOR INVOICE LIST
Report generated: 04/30/2025 17:32
User: ngarcia
Program ID: apinvlst
INVOICE P.O. INV DATE VOUCHER CHECK RUN CHECK # INVOICE NET DUE DATE TYPE STS INVOICE DESCRIPTION 212576 04/08/2025 10320305 05062025 119388 125.00 04/08/2025 INV PD MAG1 SONIC WALL SMA 6210 14679 WESTFLEX INC
5005526 04/09/2025 10320527 05062025 119389 223.04 05/09/2025 INV PD XL NITRITE GLOVES - PARKS 14896 WILBUR-ELLIS COMPANY LLC
17029921 04/01/2025 10320379 05062025 119390 388.32 05/15/2025 INV PD HERBICIDE & BLUE SPRAY IN 3458 WILLIAMS SCOTSMAN, INC.
9023461269 04/07/2025 10320574 05062025 119391 174.07 05/07/2025 INV PD STREETS STORAGE CONTAINER 9023478838 04/09/2025 10320575 05062025 119391 257.20 05/09/2025 INV PD 4/9 - 5/6/25 STREETS STOR 431.27
13146 YUNEX LLC
90004118 6560 04/07/2025 10320621 05062025 119392 1,728.00 05/07/2025 INV PD SIGNALIZED INTERSECTIONS/ 12757 ZEIN OBAGI JR
04112025 04/11/2025 10320545 05062025 119393 88.44 04/21/2025 INV PD CANDIDATE STATEMENT REIMB 9320 ZERO WASTE USA
758002 04/09/2025 10320580 05062025 119394 498.98 05/09/2025 INV PD DOGGIE BAGS - PARKS 758105 04/09/2025 10320579 05062025 119394 2,375.79 05/09/2025 INV PD DOGGIE BAGS & LINERS - PI 2,874.77
4049 ZIP REPORTS
52705250327 04/16/2025 10320687 05062025 119395 4.75 04/16/2025 INV PD REPORTS ORDERS MAR 2025 542 INVOICES 1,793,796.75
** END OF REPORT - Generated by Nicholette Garcia **